{ "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"text"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Revenue Category","type":"text"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}], "records": [ [1,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,0.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-01T00:00:00","CNT4075273","2024-10-12T00:00:00","Department Of 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[57,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-30T00:00:00","CNT4149166","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [58,"Fed Grant Revenue",441000,"Transportation",800,0.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-01T00:00:00","CNT4382376","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",500,0.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-18T00:00:00","CNT4144574","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",498,0.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal 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Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [64,"Fed Grant Revenue",441000,"Transportation",800,0.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-05T00:00:00","CNT4113484","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65,"Fed Grant Revenue",441000,"Transportation",800,0.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-01T00:00:00","CNT4100580","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,0.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00","CNT4416602","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [67,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-07T00:00:00","CNT4324486","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 Aging",498,0.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-12T00:00:00","CNT4309500","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [69,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-17T00:00:00","CNT4198137","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [70,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2016,"Welfare","FSSA DHHS 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Funds","2016-06-01T00:00:00","CNT4385337","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-09T00:00:00","CNT4326441","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [75,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-10T00:00:00","CNT4329524","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 Aging",498,0.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-31T00:00:00","CNT4125861","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [77,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-01T00:00:00","CNT4346380","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 Mental Health and Addiction",410,0.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-10T00:00:00","CNT4131746","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [79,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-16T00:00:00","CNT4416662","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80,"Fed Grant Revenue",441000,"Transportation",800,0.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-01T00:00:00","CNT4380322","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81,"Fed Grant Revenue",441000,"Transportation",800,0.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-01T00:00:00","CNT4185482","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,0.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-17T00:00:00","CNT4094529","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [83,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-03T00:00:00","CNT4188448","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [84,"Fed Grant Revenue",441000,"Transportation",800,0.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-01T00:00:00","CNT4357408","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-23T00:00:00","CNT4201564","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86,"Fed Grant Revenue",441000,"Transportation",800,0.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal 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Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90,"Fed Grant Revenue",441000,"Transportation",800,0.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-01T00:00:00","CNT4199600","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-22T00:00:00","CNT4150423","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [92,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-30T00:00:00","CNT4339018","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [93,"Fed Grant Revenue",441000,"Transportation",800,0.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-01T00:00:00","CNT4413634","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,0.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-30T00:00:00","CNT4202533","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [95,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,0.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-27T00:00:00","CNT4167083","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [96,"Fed Grant Revenue",441000,"Transportation",800,0.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-01T00:00:00","CNT4369832","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,0.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-27T00:00:00","CNT4165952","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [98,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-05T00:00:00","CNT4107166","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [99,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,0.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-29T00:00:00","CNT4149157","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [100,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-30T00:00:00","CNT4416636","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [101,"Fed Grant Revenue",441000,"Transportation",800,0.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-01T00:00:00","CNT4075159","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal 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Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [106,"Fed Grant Revenue",441000,"Transportation",800,0.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-01T00:00:00","CNT4193689","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,0.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-27T00:00:00","CNT4167088","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [108,"Fed Grant Revenue",441000,"Transportation",800,0.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-02-01T00:00:00","CNT4313402","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [109,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,0.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00","CNT4373133","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [110,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,0.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00","CNT4180073","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [111,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-21T00:00:00","CNT4197544","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [112,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,0.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-31T00:00:00","CNT4125851","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [113,"Fed Grant Revenue",441000,"Transportation",800,0.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-01T00:00:00","CNT4077070","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [114,"Fed Grant Revenue",441000,"Transportation",800,0.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-01T00:00:00","CNT4096088","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [115,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00","CNT4380643","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [116,"Fed Grant Revenue",441000,"Transportation",800,0.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-10-01T00:00:00","CNT4160019","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [117,"Fed Grant Revenue",441000,"Transportation",800,0.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-01T00:00:00","CNT4425953","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [118,"Fed Grant Revenue",441000,"Transportation",800,0.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-01T00:00:00","CNT4097835","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [119,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,0.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-01T00:00:00","CNT4348859","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [120,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-02T00:00:00","CNT4297533","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [121,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,0.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-03T00:00:00","CNT4136911","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [122,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-31T00:00:00","CNT4105504","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [123,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-06T00:00:00","CNT4371914","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [124,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,0.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-30T00:00:00","CNT4203959","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [125,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,0.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-16T00:00:00","CNT4416649","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [126,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-15T00:00:00","CNT4408806","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [127,"Fed Grant Revenue",441000,"Transportation",800,0.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-01T00:00:00","CNT4326319","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [128,"Fed Grant Revenue",441000,"Transportation",800,0.0,2016,"Transportation","INDOT DOT 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Funds","2015-12-29T00:00:00","CNT4201558","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [132,"Fed Grant Revenue",441000,"Transportation",800,0.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-09-01T00:00:00","CNT4148995","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [133,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,0.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-11T00:00:00","CNT4132596","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [134,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-12-30T00:00:00","CNT4202543","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [135,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-12-14T00:00:00","CNT4195660","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [136,"Fed Grant Revenue",441000,"Education",700,0.0,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-12-18T00:00:00","ARD4196304","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [137,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-12-16T00:00:00","CNT4198127","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [138,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-14T00:00:00","CNT4350724","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [139,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-20T00:00:00","CNT4181788","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [140,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-01-29T00:00:00","CNT4297712","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [141,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-29T00:00:00","CNT4321429","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [142,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,0.0,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-08-19T00:00:00","ARD4116047","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [143,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-12-03T00:00:00","CNT4188448","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [144,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,0.0,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal 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Funds","2015-12-10T00:00:00","CNT4195658","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [148,"Fed Grant Revenue",441000,"Education",700,0.0,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-09-30T00:00:00","ARD4148203","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [149,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-21T00:00:00","CNT4335483","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [150,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-06-16T00:00:00","CNT4416662","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [151,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-14T00:00:00","CNT4355813","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [152,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-28T00:00:00","CNT4360315","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [153,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,0.0,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-10-09T00:00:00","ARD4154837","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [154,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-01-25T00:00:00","CNT4235970","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [155,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-18T00:00:00","CNT4333105","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [156,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-05T00:00:00","CNT4377654","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [157,"Fed Grant Revenue",441000,"Education",700,0.0,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-12-01T00:00:00","ARD4184543","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [158,"Fed Grant Revenue",441000,"Education",700,0.0,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-11-05T00:00:00","ARD4170764","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [159,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-01-28T00:00:00","CNT4251086","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [160,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-06-21T00:00:00","CNT4416664","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [161,"Fed Grant Revenue",441000,"Transportation",800,0.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-11T00:00:00","CNT4360150","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [162,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-09T00:00:00","CNT4328757","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [163,"Fed Grant Revenue",441000,"Transportation",800,0.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-01T00:00:00","CNT4215105","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [164,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-06-01T00:00:00","CNT4383602","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [165,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-27T00:00:00","CNT4165974","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [166,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-18T00:00:00","CNT4375540","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [167,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,0.0,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-04-29T00:00:00","ARD4359005","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [168,"Fed Grant Revenue",441000,"Education",700,0.0,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-01-18T00:00:00","ARD4213610","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [169,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,0.0,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-05-12T00:00:00","ARD4368507","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [170,"Fed Grant Revenue",441000,"Transportation",800,0.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-01T00:00:00","CNT4122116","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [171,"Fed Grant Revenue",441000,"Education",700,0.0,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-02-12T00:00:00","ARD4309289","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [172,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,0.0,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2015-08-19T00:00:00","ARD4116047","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [173,"Fed Grant Revenue",441000,"Child Services",502,0.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-12-08T00:00:00","ARD4189370","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [174,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-24T00:00:00","CNT4318534","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [175,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-16T00:00:00","CNT4144405","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [176,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-30T00:00:00","CNT4150413","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [177,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-10T00:00:00","CNT4374578","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [178,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-22T00:00:00","CNT4336346","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [179,"Fed Grant Revenue",441000,"Child Services",502,0.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-12-31T00:00:00","ARD4202287","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [180,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-23T00:00:00","CNT4316060","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [181,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-04T00:00:00","CNT4131750","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [182,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-11T00:00:00","CNT4310924","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [183,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-15T00:00:00","CNT4316058","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [184,"Fed Grant Revenue",441000,"Child Services",502,0.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-30T00:00:00","ARD4414362","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [185,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-25T00:00:00","CNT4185644","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [186,"Fed Grant Revenue",441000,"Child Services",502,0.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-03-01T00:00:00","ARD4320639","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [187,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,0.0,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2015-08-21T00:00:00","ARD4119473","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [188,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-10T00:00:00","CNT4375527","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [189,"Fed Grant Revenue",441000,"State Police",100,0.0,2016,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2015-12-07T00:00:00","ARD4188292","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [190,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-16T00:00:00","CNT4177408","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [191,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-21T00:00:00","CNT4235966","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [192,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-08-24T00:00:00","CNT4121417","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [193,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-01-28T00:00:00","CNT4250934","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [194,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,0.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-31T00:00:00","CNT4341412","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [195,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-05T00:00:00","CNT4374577","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [196,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-17T00:00:00","CNT4203969","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [197,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-27T00:00:00","ARD4100551","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [198,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-17T00:00:00","CNT4144413","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [199,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-04-28T00:00:00","ARD4358112","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [200,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","DNR DOJ Fed Fund",61645,"Federal Funds","2015-12-07T00:00:00","ARD4188310","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [201,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-01-29T00:00:00","CNT4266257","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [202,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-23T00:00:00","CNT4409940","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [203,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-03T00:00:00","CNT4145661","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [204,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,0.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-12T00:00:00","CNT4374573","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [205,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-02-02T00:00:00","CNT4297533","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [206,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,0.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-16T00:00:00","CNT4160123","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [207,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-05-17T00:00:00","ARD4371734","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [208,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-16T00:00:00","CNT4160129","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [209,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00","CNT4198134","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [210,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-01-28T00:00:00","CNT4250934","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [211,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,0.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-29T00:00:00","CNT4359627","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [212,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-05T00:00:00","CNT4346385","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [213,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2015-11-17T00:00:00","ARD4177245","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [214,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2016-03-31T00:00:00","ARD4339749","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [215,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-05T00:00:00","CNT4107167","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [216,"Fed Grant Revenue",441000,"Motor Vehicles",235,0.0,2016,"Public Safety","BMV DOT Fund",61320,"Federal Funds","2016-01-25T00:00:00","ARD4217833","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",235], [217,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-03T00:00:00","CNT4197548","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [218,"Fed Grant Revenue",441000,"Transportation",800,0.0,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2016-02-09T00:00:00","CNT4314984","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [219,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-20T00:00:00","CNT4122991","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [220,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-17T00:00:00","CNT4144580","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [221,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-01T00:00:00","CNT4383598","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [222,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00","CNT4318540","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [223,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-27T00:00:00","CNT4382546","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [224,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-21T00:00:00","CNT4163675","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [225,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-17T00:00:00","CNT4145664","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [226,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2015-11-30T00:00:00","ARD4183343","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [227,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2016,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2015-11-12T00:00:00","ARD4174183","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [228,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,0.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-28T00:00:00","CNT4337485","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [229,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-12T00:00:00","CNT4312518","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [230,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00","CNT4316963","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [231,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,0.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-28T00:00:00","CNT4337334","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [232,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-01T00:00:00","CNT4088501","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [233,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-03-30T00:00:00","CNT4341423","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [234,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-17T00:00:00","CNT4150410","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [235,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-09T00:00:00","CNT4160127","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [236,"Fed Grant Revenue",441000,"Transportation",800,0.0,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2015-10-19T00:00:00","CNT4165835","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [237,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2015-12-30T00:00:00","ARD4201426","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [238,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-26T00:00:00","CNT4382545","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [239,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-11T00:00:00","CNT4375528","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [240,"Fed Grant Revenue",441000,"State Police",100,0.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365611","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [241,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-28T00:00:00","CNT4126860","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [242,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,0.0,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2015-11-06T00:00:00","ARD4171507","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [243,"Fed Grant Revenue",441000,"Transportation",800,0.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-01T00:00:00","CNT4174288","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [244,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2015-12-31T00:00:00","CNT4205025","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [245,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-01-13T00:00:00","ARD4211462","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [246,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-15T00:00:00","CNT4337490","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [247,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-09T00:00:00","CNT4130982","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [248,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2015-08-26T00:00:00","CNT4122992","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [249,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-05-06T00:00:00","CNT4370761","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [250,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-03T00:00:00","CNT4334571","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [251,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,0.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2015-12-22T00:00:00","ARD4197977","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [252,"Fed Grant Revenue",441000,"Transportation",800,0.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-01T00:00:00","CNT4113483","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [253,"Fed Grant Revenue",441000,"Serve Indiana - INACTIVE",720,0.0,2016,"Education","OFBCI CNCS Fund",63120,"Federal Funds","2015-09-22T00:00:00","ARD4142548","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",720], [254,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-10-08T00:00:00","CNT4160133","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [255,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-02T00:00:00","ARD4185443","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [256,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-27T00:00:00","CNT4420152","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [257,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-05T00:00:00","CNT4209941","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [258,"Fed Grant Revenue",441000,"State Police",100,0.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342184","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [259,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-03T00:00:00","CNT4322714","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [260,"Fed Grant Revenue",441000,"Transportation",800,0.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-01T00:00:00","CNT4308441","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [261,"Fed Grant Revenue",441000,"Transportation",800,0.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-01T00:00:00","CNT4146420","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [262,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2016,"Health","ISDH EPA Fund",61950,"Federal Funds","2015-08-17T00:00:00","ARD4114308","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [263,"Fed Grant Revenue",441000,"Transportation",800,0.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-01T00:00:00","CNT4195535","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [264,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-01-28T00:00:00","CNT4250934","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [265,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2015-10-01T00:00:00","CNT4151423","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [266,"Fed Grant Revenue",441000,"Transportation",800,0.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-01T00:00:00","CNT4325401","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [267,"Fed Grant Revenue",441000,"Transportation",800,0.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-01T00:00:00","CNT4094456","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [268,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-11T00:00:00","CNT4334577","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [269,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,0.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-22T00:00:00","CNT4355202","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [270,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-20T00:00:00","CNT4099756","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [271,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-04-06T00:00:00","CNT4350726","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [272,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-83.25,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-21T00:00:00","CNT4406452","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [273,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-689.15,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-18T00:00:00","CNT4351547","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [274,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-8853.9,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-09T00:00:00","CNT4144412","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [275,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-7908925.03,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-08T00:00:00","CNT4198130","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [276,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,76713.25,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-16T00:00:00","CNT4371919","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [277,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-273.15,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-15T00:00:00","CNT4137782","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [278,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-29023.58,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-08T00:00:00","CNT4153875","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [279,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-25502592.96,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-01T00:00:00","CNT4343868","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [280,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-204.41,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-01T00:00:00","CNT4114498","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [281,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21597.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-08T00:00:00","CNT4155729","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [282,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-108326.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-13T00:00:00","CNT4112608","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [283,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1678.02,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00","CNT4282128","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [284,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1713436.29,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-07T00:00:00","CNT4416623","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [285,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2126579.46,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00","CNT4412518","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [286,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5539.11,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-11T00:00:00","CNT4327754","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [287,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3418.5,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-20T00:00:00","CNT4222180","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [288,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-474.15,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-04T00:00:00","CNT4376408","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [289,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-9815.98,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-09T00:00:00","CNT4190381","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [290,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-49.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00","CNT4320796","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [291,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-7234.76,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-02T00:00:00","CNT4198129","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [292,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-252.75,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-04T00:00:00","CNT4303171","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [293,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-520.68,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00","CNT4171732","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [294,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-60909.57,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-04T00:00:00","CNT4195662","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [295,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-898.02,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-31T00:00:00","CNT4202546","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [296,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1175.43,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-23T00:00:00","CNT4144583","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [297,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-157.17,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-09T00:00:00","CNT4403589","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [298,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,115656.54,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-14T00:00:00","CNT4338353","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [299,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1825375.25,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-04T00:00:00","CNT4361403","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [300,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-775.22,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00","CNT4201566","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [301,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-34.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-17T00:00:00","CNT4125866","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [302,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-15785.74,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-18T00:00:00","CNT4180887","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [303,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-375.56,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-17T00:00:00","CNT4316962","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [304,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,85895.05,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-18T00:00:00","CNT4375549","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [305,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-219.53,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-09T00:00:00","CNT4149177","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [306,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-656.89,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-16T00:00:00","CNT4176548","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [307,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-156800.66,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-01T00:00:00","CNT4124866","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [308,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2444.55,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-28T00:00:00","CNT4251090","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [309,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-15942006.87,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00","CNT4329522","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [310,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-186523.02,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-07T00:00:00","CNT4152919","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [311,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-929317.95,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00","CNT4148526","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [312,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-718.3,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-06T00:00:00","CNT4184742","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [313,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-61033.65,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-18T00:00:00","CNT4313585","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [314,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-238.73,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00","CNT4170907","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [315,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1921969.16,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-11T00:00:00","CNT4370762","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [316,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-84.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-11T00:00:00","CNT4321432","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [317,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-29.55,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-08T00:00:00","CNT4354494","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [318,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,8846.69,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-15T00:00:00","CNT4136885","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [319,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-336258.88,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-15T00:00:00","CNT4350729","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [320,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4075.97,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-30T00:00:00","CNT4149180","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [321,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,24658.25,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-21T00:00:00","CNT4412519","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [322,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-80136.64,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-11T00:00:00","CNT4198133","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [323,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,473.49,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-01T00:00:00","CNT4075280","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [324,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,32889.94,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-30T00:00:00","CNT4150427","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [325,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-296266.75,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-02T00:00:00","CNT4150428","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [326,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-266576.42,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-28T00:00:00","CNT4123639","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [327,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-200344.42,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-08T00:00:00","CNT4146561","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [328,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-250637.44,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-17T00:00:00","CNT4182516","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [329,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1026930.41,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-12T00:00:00","CNT4111391","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [330,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,20749.51,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-01T00:00:00","CNT4384666","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [331,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,37062.62,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-29T00:00:00","CNT4169246","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [332,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-34999.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-11T00:00:00","CNT4308589","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [333,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-52.29,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-15T00:00:00","CNT4315208","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [334,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.22,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00","CNT4131756","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [335,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-163067.53,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-10T00:00:00","CNT4087104","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [336,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,68398.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-15T00:00:00","CNT4196501","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [337,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-479702.47,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00","CNT4167097","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [338,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,14793.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-24T00:00:00","CNT4125867","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [339,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,110493.38,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-14T00:00:00","CNT4355825","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [340,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-224394.11,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-14T00:00:00","CNT4349890","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [341,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-16208.58,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-04T00:00:00","CNT4180024","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [342,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-87017.54,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-30T00:00:00","CNT4183693","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [343,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-72.84,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-07T00:00:00","CNT4330095","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [344,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-23341.52,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-26T00:00:00","CNT4126875","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [345,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3575.17,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-07T00:00:00","CNT4108960","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [346,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-70230.65,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-22T00:00:00","CNT4216693","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [347,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,180.93,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-21T00:00:00","CNT4146565","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [348,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,13796.73,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-05T00:00:00","CNT4171733","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [349,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-222682.25,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-01T00:00:00","CNT4381532","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [350,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2809.69,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-06T00:00:00","CNT4344599","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [351,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-108.1,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-03T00:00:00","CNT4315207","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [352,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,13560.61,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-02T00:00:00","CNT4129312","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [353,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3217.35,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-12T00:00:00","CNT4119620","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [354,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-176418.87,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-18T00:00:00","CNT4126874","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [355,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-52191.45,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-09T00:00:00","CNT4341421","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [356,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-27828.18,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-08T00:00:00","CNT4352506","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [357,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-85805.23,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-06T00:00:00","CNT4384667","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [358,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,25505.59,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-31T00:00:00","CNT4205025","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [359,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-399378.85,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00","CNT4193159","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [360,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-855605.75,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-10T00:00:00","CNT4327233","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [361,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1963570.07,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-01T00:00:00","CNT4359356","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [362,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-37656.97,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-19T00:00:00","CNT4159254","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [363,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,6104.89,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-26T00:00:00","CNT4125869","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [364,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-472.88,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-01T00:00:00","CNT4406451","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [365,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-107356.94,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-10T00:00:00","CNT4338352","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [366,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-34464.35,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-13T00:00:00","CNT4390235","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [367,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-47.16,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-06T00:00:00","CNT4365804","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [368,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-75.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00","CNT4371911","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [369,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,91990.64,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00","CNT4380651","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [370,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-46.02,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-10T00:00:00","CNT4333107","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [371,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-11638.12,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-21T00:00:00","CNT4167099","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [372,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-152.59,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-01T00:00:00","CNT4112605","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [373,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-8.46,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-27T00:00:00","CNT4360319","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [374,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,45993.52,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-15T00:00:00","CNT4355826","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [375,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1040.17,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-22T00:00:00","CNT4146566","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [376,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-42519.04,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-13T00:00:00","CNT4218018","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [377,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-123750.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-26T00:00:00","CNT4356914","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [378,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,32988.63,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-11T00:00:00","CNT4132607","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [379,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-7796062.06,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-08T00:00:00","CNT4137781","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [380,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2866.59,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-10T00:00:00","CNT4191009","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [381,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-147727.12,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-23T00:00:00","CNT4342541","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [382,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-45.04,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-08T00:00:00","CNT4412516","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [383,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-207.83,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-18T00:00:00","CNT4359358","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [384,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-441.28,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00","CNT4324485","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [385,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,16733.96,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-08T00:00:00","CNT4131757","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [386,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-8447.28,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-15T00:00:00","CNT4100852","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [387,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-60265.04,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-01T00:00:00","CNT4408808","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [388,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1584.7,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00","CNT4380652","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [389,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-40.99,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-11T00:00:00","CNT4194944","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [390,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-377741.29,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00","CNT4328760","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [391,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,24770.11,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-17T00:00:00","CNT4122226","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [392,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-456.17,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-14T00:00:00","CNT4101844","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [393,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1007963.05,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-11T00:00:00","CNT4367802","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [394,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4.27,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-08T00:00:00","CNT4199856","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [395,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4.33,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-07T00:00:00","CNT4328762","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [396,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,98796.29,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-16T00:00:00","CNT4180029","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [397,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,91139.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-18T00:00:00","CNT4182517","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [398,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-129802.82,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-11T00:00:00","CNT4131760","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [399,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-103.76,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-15T00:00:00","CNT4310926","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [400,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-241675.85,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-22T00:00:00","CNT4145666","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [401,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-44472.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-14T00:00:00","CNT4328764","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [402,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,31422.74,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-28T00:00:00","CNT4360320","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [403,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-556875.11,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-22T00:00:00","CNT4355208","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [404,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-84.38,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-07T00:00:00","CNT4392238","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [405,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,74675.26,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-16T00:00:00","CNT4338355","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [406,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,58246.12,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-31T00:00:00","CNT4382547","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [407,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-108352.96,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-02T00:00:00","CNT4194943","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [408,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,28528.07,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-14T00:00:00","CNT4136884","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [409,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-188863.18,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-01T00:00:00","CNT4188451","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [410,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-368.9,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-01T00:00:00","CNT4123634","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [411,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1315.94,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-19T00:00:00","CNT4184747","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [412,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-87386.28,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-31T00:00:00","CNT4104529","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [413,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-33358.15,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-08T00:00:00","CNT4158304","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [414,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-33547.23,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-09T00:00:00","CNT4306830","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [415,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-14.16,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-10T00:00:00","CNT4182515","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [416,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-15250.04,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-26T00:00:00","CNT4124871","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [417,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-47984.82,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-04T00:00:00","CNT4375545","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [418,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-190239.88,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-04T00:00:00","CNT4343869","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [419,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-15979.91,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-07T00:00:00","CNT4165365","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [420,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-40.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-01T00:00:00","CNT4412514","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [421,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-17.26,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-01T00:00:00","CNT4387207","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [422,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,41850.42,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-21T00:00:00","CNT4356913","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [423,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,17264.45,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-05T00:00:00","CNT4369942","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [424,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-12495.7,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-14T00:00:00","CNT4113602","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [425,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5445.08,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-23T00:00:00","CNT4149179","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [426,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-616038.7,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-10T00:00:00","CNT4365805","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [427,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-705.87,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-01T00:00:00","CNT4196495","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [428,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-132.18,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-10T00:00:00","CNT4408810","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [429,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,41678.61,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-21T00:00:00","CNT4099767","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [430,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-7.56,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00","CNT4380645","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [431,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1054163.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-19T00:00:00","ARD4373843","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [432,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-13852372.5,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00","CNT4322718","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [433,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3760427.9,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-14T00:00:00","CNT4113482","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [434,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-27786.76,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-16T00:00:00","CNT4205023","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [435,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-15950.91,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-21T00:00:00","CNT4165367","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [436,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-458.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-17T00:00:00","CNT4320794","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [437,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-358.51,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-02T00:00:00","CNT4205022","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [438,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,20538.52,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-30T00:00:00","CNT4170116","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [439,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-105013.53,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-07T00:00:00","CNT4170113","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [440,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,76428.94,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-22T00:00:00","CNT4357520","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [441,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1965.63,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-11T00:00:00","CNT4191844","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [442,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-155.61,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-04T00:00:00","CNT4354493","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [443,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,70230.65,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-03T00:00:00","ARD4302121","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [444,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,154476.94,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-13T00:00:00","CNT4184744","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [445,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-11533.31,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-30T00:00:00","CNT4203970","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [446,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,63356.81,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-21T00:00:00","CNT4163675","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [447,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,33064.7,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-21T00:00:00","CNT4338357","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [448,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-244.92,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-01T00:00:00","CNT4116231","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [449,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2246834.86,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-14T00:00:00","CNT4416626","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [450,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-217509.74,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00","CNT4165364","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [451,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-39514.13,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-18T00:00:00","CNT4178227","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [452,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-27374.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-08T00:00:00","CNT4308587","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [453,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,47698.11,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-12T00:00:00","CNT4180027","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [454,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-65425.66,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-07T00:00:00","CNT4416670","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [455,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,377897.32,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-06T00:00:00","CNT4358312","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [456,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-235.95,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-21T00:00:00","CNT4100853","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [457,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-114.02,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-13T00:00:00","CNT4403591","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [458,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-41.84,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-01T00:00:00","CNT4392237","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [459,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,45.03,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-09T00:00:00","CNT4388036","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [460,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,97829.53,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-09T00:00:00","CNT4180025","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [461,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,26278.76,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-06T00:00:00","CNT4387208","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [462,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2869.45,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00","CNT4382548","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [463,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-219.53,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-05T00:00:00","CNT4182514","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [464,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-0.01,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-22T00:00:00","CNT4318541","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [465,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-29437.79,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-18T00:00:00","CNT4380650","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [466,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1898933.33,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-11T00:00:00","CNT4371917","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [467,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,29984.38,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-13T00:00:00","CNT4407750","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [468,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-212416.41,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-12T00:00:00","CNT4111509","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [469,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-300.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-12T00:00:00","CNT4210986","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [470,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-160060.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-01T00:00:00","CNT4120542","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [471,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5787.39,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-02T00:00:00","CNT4360322","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [472,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-629803.84,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-19T00:00:00","CNT4161036","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [473,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-164.16,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-19T00:00:00","CNT4165979","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [474,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-159577.32,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-12T00:00:00","CNT4309502","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [475,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,86333.43,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-11T00:00:00","CNT4196500","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [476,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-112962.82,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-06T00:00:00","CNT4074496","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [477,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-10566.02,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-02T00:00:00","CNT4152240","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [478,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-12320047.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-26T00:00:00","CNT4164596","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [479,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-954512.42,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-15T00:00:00","CNT4416627","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [480,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-293991.43,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00","CNT4403594","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [481,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-15.77,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-22T00:00:00","CNT4315209","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [482,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-239.99,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-09T00:00:00","CNT4195663","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [483,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-64.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-11T00:00:00","CNT4112607","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [484,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2416361.74,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-10T00:00:00","CNT4307625","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [485,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1152527.34,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00","CNT4375544","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [486,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-769209.68,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00","CNT4376410","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [487,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-15806.22,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-03T00:00:00","CNT4186679","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [488,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1995.21,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-12T00:00:00","CNT4348220","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [489,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-174.84,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-06T00:00:00","CNT4208926","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [490,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,22701.57,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-03T00:00:00","CNT4129313","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [491,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-120288.36,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00","CNT4132606","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [492,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-878.1,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-13T00:00:00","CNT4355824","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [493,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-776616.93,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-08T00:00:00","CNT4305043","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [494,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-13560.59,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00","CNT4137780","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [495,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,23440.93,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-15T00:00:00","CNT4099765","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [496,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-231264.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-15T00:00:00","CNT4213513","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [497,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-280.63,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-14T00:00:00","CNT4142653","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [498,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-475.39,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-02T00:00:00","CNT4147416","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [499,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,40830.43,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-21T00:00:00","CNT4144582","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [500,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,123353.53,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-07T00:00:00","CNT4350727","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [501,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-258986.14,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-15T00:00:00","CNT4198135","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [502,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-17698.24,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-18T00:00:00","CNT4381531","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [503,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-489385.78,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-16T00:00:00","CNT4161035","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [504,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-63.04,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00","CNT4368706","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [505,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2656.61,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-02T00:00:00","CNT4126877","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [506,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1496692.19,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-02T00:00:00","CNT4072638","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [507,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-15534.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-09T00:00:00","CNT4136882","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [508,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-219.52,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-01T00:00:00","CNT4111506","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [509,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-271.41,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-16T00:00:00","CNT4342538","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [510,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-148.55,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-08T00:00:00","CNT4400183","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [511,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-18330278.97,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-06T00:00:00","CNT4350726","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [512,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,25.21,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-03T00:00:00","CNT4191007","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [513,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,20943.91,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-10T00:00:00","CNT4088514","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [514,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-61901.86,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-05T00:00:00","CNT4363511","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [515,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-19.43,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-14T00:00:00","CNT4165978","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [516,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,61157.97,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-11T00:00:00","CNT4380647","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [517,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-70.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-07T00:00:00","CNT4251087","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [518,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-30513.21,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-04T00:00:00","CNT4377662","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [519,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-104671.42,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-04T00:00:00","CNT4380646","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [520,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,34463.04,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00","CNT4350728","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [521,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-28018.73,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-08T00:00:00","CNT4335486","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [522,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-177.69,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-02T00:00:00","CNT4096219","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [523,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4.32,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-09T00:00:00","CNT4316062","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [524,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1799625.02,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-23T00:00:00","CNT4163676","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [525,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-99016.79,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-13T00:00:00","CNT4175426","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [526,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-68264.74,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00","CNT4374585","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [527,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-14580024.77,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00","CNT4170112","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [528,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-15796501.97,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00","CNT4377661","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [529,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-196350.52,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-16T00:00:00","CNT4158305","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [530,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3331304.32,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-21T00:00:00","CNT4161037","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [531,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-17618.97,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-04T00:00:00","CNT4371912","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [532,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-600392.61,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-30T00:00:00","CNT4201568","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [533,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-29929.5,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-12T00:00:00","CNT4126872","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [534,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-203.12,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-15T00:00:00","CNT4329525","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [535,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-50188.77,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-07T00:00:00","CNT4074497","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [536,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-390.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-17T00:00:00","CNT4312526","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [537,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-159460.67,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-01T00:00:00","CNT4105508","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [538,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3661.46,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-06T00:00:00","CNT4206701","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [539,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-27268.98,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-08T00:00:00","CNT4266384","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [540,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4338.54,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-14T00:00:00","CNT4359357","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [541,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-22156.65,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00","CNT4316061","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [542,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,18851.39,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-04T00:00:00","CNT4328761","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [543,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-181690.55,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-11T00:00:00","CNT4209952","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [544,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-87.07,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-03T00:00:00","CNT4130988","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [545,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-6287514.89,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-06T00:00:00","CNT4163671","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [546,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-28054.17,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-10T00:00:00","CNT4308588","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [547,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-15587439.93,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00","CNT4302278","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [548,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,100648.62,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-30T00:00:00","CNT4416551","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [549,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-12.79,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00","CNT4326440","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [550,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-72120.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-21T00:00:00","CNT4142655","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [551,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-72134.76,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-10T00:00:00","CNT4339017","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [552,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-956.1,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-15T00:00:00","CNT4338354","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [553,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,30989.58,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-26T00:00:00","CNT4358316","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [554,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-788.74,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00","CNT4172645","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [555,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-227484.66,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-05T00:00:00","CNT4209950","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [556,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,28228.14,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-06T00:00:00","CNT4088511","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [557,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-11833.89,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-23T00:00:00","CNT4147418","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [558,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-926211.59,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00","CNT4149175","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [559,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-114359.51,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-16T00:00:00","CNT4199857","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [560,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-10344.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-18T00:00:00","CNT4116234","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [561,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2528859.36,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00","CNT4151423","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [562,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-44344.57,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-30T00:00:00","CNT4205024","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [563,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5865850.57,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-15T00:00:00","CNT4145662","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [564,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-16380.3,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-02T00:00:00","CNT4196496","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [565,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-86714.54,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-14T00:00:00","CNT4132608","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [566,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1212959.71,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-04T00:00:00","CNT4323523","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [567,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-65.93,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-01T00:00:00","CNT4388035","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [568,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-779505.74,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-03T00:00:00","CNT4127436","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [569,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,40383.59,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-19T00:00:00","CNT4162605","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [570,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,16081.5,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-10T00:00:00","CNT4131759","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [571,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-97.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-12T00:00:00","CNT4377663","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [572,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-100216.57,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-06T00:00:00","CNT4363512","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [573,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-223341.36,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-11T00:00:00","CNT4120543","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [574,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4182988.34,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00","CNT4416629","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [575,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-93.31,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-28T00:00:00","CNT4358318","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [576,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,64962.11,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-03T00:00:00","CNT4196497","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [577,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-12989.38,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-09T00:00:00","CNT4135856","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [578,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-64256.88,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-01T00:00:00","CNT4099763","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [579,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-447032.11,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00","CNT4127435","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [580,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-69.03,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-11T00:00:00","CNT4375547","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [581,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,21957.32,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-04T00:00:00","CNT4316958","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [582,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,40493.54,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-19T00:00:00","CNT4355827","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [583,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,47116.96,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-24T00:00:00","CNT4124870","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [584,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1189277.99,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00","CNT4416669","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [585,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-7931428.14,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-03T00:00:00","CNT4383605","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [586,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-211347.29,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-21T00:00:00","CNT4333108","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [587,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-13169.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-13T00:00:00","CNT4155730","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [588,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,214673.11,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-30T00:00:00","CNT4185652","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [589,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-229.98,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-09T00:00:00","CNT4387209","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [590,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-102217.98,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-04T00:00:00","CNT4185647","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [591,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1900878.91,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-05T00:00:00","CNT4370760","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [592,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,94342.71,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-18T00:00:00","CNT4338356","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [593,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3817.76,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00","CNT4355822","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [594,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-292.88,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-02T00:00:00","CNT4098948","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [595,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-403628.49,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00","CNT4149181","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [596,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5089158.07,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-01T00:00:00","CNT4101843","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [597,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-28375.99,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-06T00:00:00","CNT4407748","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [598,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,20317.31,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-23T00:00:00","CNT4164595","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [599,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-89.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-01T00:00:00","CNT4349889","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [600,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-15466.76,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-09T00:00:00","CNT4328763","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [601,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-48665.08,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-02T00:00:00","CNT4203968","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [602,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-122655.96,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-05T00:00:00","CNT4170908","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [603,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-324968.81,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-16T00:00:00","CNT4318539","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [604,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,129699.67,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-09T00:00:00","CNT4329523","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [605,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-8149.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-04T00:00:00","CNT4348219","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [606,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-17494.99,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-04T00:00:00","CNT4180885","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [607,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,19360.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-05T00:00:00","CNT4371913","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [608,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-10685608.27,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-15T00:00:00","CNT4407751","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [609,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-14927717.45,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00","CNT4382544","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [610,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3754.85,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-11T00:00:00","CNT4149178","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [611,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-152861.35,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-21T00:00:00","CNT4170115","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [612,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4111.28,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00","CNT4346984","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [613,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-16013.45,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-23T00:00:00","CNT4146567","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [614,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,53777.73,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-30T00:00:00","CNT4342543","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [615,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,65378.17,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-06T00:00:00","CNT4111507","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [616,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-540695.97,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-17T00:00:00","CNT4195664","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [617,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,6158.17,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-12T00:00:00","CNT4184743","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [618,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2109377.98,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-09T00:00:00","CNT4416625","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [619,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,789962.63,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-08T00:00:00","CNT4416671","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [620,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,74926.33,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-12T00:00:00","CNT4120544","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [621,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-241463.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-14T00:00:00","CNT4105509","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [622,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-26720.35,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-28T00:00:00","CNT4165981","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [623,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-467686.25,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-10T00:00:00","CNT4130989","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [624,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-10618.77,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-01T00:00:00","CNT4199855","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [625,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-465488.77,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-13T00:00:00","CNT4161034","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [626,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-982.3,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-13T00:00:00","CNT4408811","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [627,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,33483.96,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-02T00:00:00","CNT4088510","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [628,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-41629.61,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-04T00:00:00","CNT4184741","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [629,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1687.16,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-29T00:00:00","CNT4338359","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [630,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-48540.9,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-06T00:00:00","CNT4355821","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [631,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,47106.42,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-22T00:00:00","CNT4416631","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [632,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-97951.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-05T00:00:00","CNT4362482","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [633,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-12039299.25,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-03T00:00:00","CNT4106532","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [634,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-28223.14,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-01T00:00:00","CNT4416668","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [635,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-613951.13,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-23T00:00:00","CNT4335488","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [636,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-57613.05,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-30T00:00:00","CNT4148527","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [637,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-636292.52,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-14T00:00:00","CNT4390236","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [638,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-11866958.13,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00","CNT4147415","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [639,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-103315.64,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-01T00:00:00","CNT4407747","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [640,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-98.36,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-14T00:00:00","CNT4212466","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [641,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-99806.44,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-15T00:00:00","CNT4102657","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [642,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-10024.47,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-04T00:00:00","CNT4370759","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [643,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-159292.41,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00","CNT4182513","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [644,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-7536647.83,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-10T00:00:00","CNT4180026","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [645,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-45.93,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-13T00:00:00","CNT4357518","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [646,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-40.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00","CNT4373144","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [647,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-415.28,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00","CNT4174401","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [648,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2416361.74,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-16T00:00:00","ARD4311580","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [649,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-17306.27,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-01T00:00:00","CNT4386237","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [650,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-66.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00","CNT4130987","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [651,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4.35,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-07T00:00:00","CNT4408809","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [652,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1681402.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00","CNT4382543","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [653,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-8091097.51,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-01T00:00:00","CNT4107292","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [654,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-9251.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-20T00:00:00","CNT4355828","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [655,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1655.51,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-02T00:00:00","CNT4185653","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [656,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-238507.49,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-02T00:00:00","CNT4321434","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [657,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-476.9,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00","CNT4376407","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [658,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-686423.37,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-20T00:00:00","CNT4353513","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [659,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-40275.85,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-18T00:00:00","CNT4115392","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [660,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-535577.76,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-17T00:00:00","CNT4371920","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [661,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-481.05,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-01T00:00:00","CNT4266383","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [662,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,15667.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-18T00:00:00","CNT4122227","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [663,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-723147.66,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-30T00:00:00","CNT4168127","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [664,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,51116.49,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-07T00:00:00","CNT4111508","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [665,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-926.57,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-10T00:00:00","CNT4198132","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [666,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1692820.94,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-09T00:00:00","CNT4172646","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [667,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,7453.55,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-06T00:00:00","CNT4171734","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [668,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-849746.39,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-01T00:00:00","CNT4102656","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [669,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-61790.31,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-16T00:00:00","CNT4395202","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [670,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,22556.12,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-14T00:00:00","CNT4099764","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [671,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-78.15,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-31T00:00:00","CNT4124873","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [672,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-186.52,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-20T00:00:00","CNT4215226","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [673,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-789962.63,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00","CNT4382540","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [674,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-64052.28,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-08T00:00:00","CNT4416624","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [675,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-22.83,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-20T00:00:00","CNT4251089","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [676,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-135.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-05T00:00:00","CNT4107293","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [677,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-364249.04,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-15T00:00:00","CNT4087566","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [678,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-8993123.19,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00","CNT4416673","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [679,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-120397.71,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-06T00:00:00","CNT4356909","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [680,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,321593.36,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-19T00:00:00","CNT4163674","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [681,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,31278.59,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-10T00:00:00","CNT4371916","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [682,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-101.18,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-18T00:00:00","CNT4331616","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [683,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-8837.74,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-15T00:00:00","CNT4408812","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [684,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-85.12,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-12T00:00:00","CNT4355823","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [685,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-58.34,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-12T00:00:00","CNT4352507","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [686,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-257503.06,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-18T00:00:00","CNT4373147","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [687,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-15187.58,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-10T00:00:00","CNT4316063","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [688,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-170292.67,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-12T00:00:00","CNT4124867","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [689,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-112547.34,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-29T00:00:00","CNT4416677","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [690,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-306.43,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-02T00:00:00","CNT4370758","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [691,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,69591.29,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-14T00:00:00","CNT4122224","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [692,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-188663.61,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-12T00:00:00","CNT4174402","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [693,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-100256.58,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-13T00:00:00","CNT4211602","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [694,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,120505.3,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-22T00:00:00","CNT4316964","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [695,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-35356.87,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-04T00:00:00","CNT4342545","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [696,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-35861.56,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-16T00:00:00","CNT4330097","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [697,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,270845.44,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-31T00:00:00","CNT4126876","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [698,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-34.74,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-18T00:00:00","CNT4342539","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [699,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2733861.97,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00","CNT4382542","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [700,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-30.24,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-13T00:00:00","CNT4180028","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [701,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-14115.86,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-12T00:00:00","CNT4123635","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [702,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-232368.26,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-07T00:00:00","CNT4088512","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [703,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-473.63,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00","CNT4338350","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [704,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,72424.46,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-12T00:00:00","CNT4380648","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [705,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,26978.53,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-08T00:00:00","CNT4316960","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [706,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1677729.73,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-08T00:00:00","CNT4208927","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [707,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2980424.69,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-01T00:00:00","CNT4355820","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [708,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-830287.45,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00","CNT4374589","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [709,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-225322.73,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00","CNT4146560","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [710,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-33231.96,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-08T00:00:00","CNT4144579","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [711,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-290.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00","CNT4152918","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [712,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-596.76,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-24T00:00:00","CNT4316965","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [713,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,85.51,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-22T00:00:00","CNT4147417","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [714,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1386.88,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-02T00:00:00","CNT4149176","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [715,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1100.1,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-01T00:00:00","CNT4383604","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [716,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2019460.33,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-07T00:00:00","CNT4358313","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [717,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-75.31,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-14T00:00:00","CNT4160136","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [718,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-11568096.41,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-27T00:00:00","CNT4357521","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [719,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2111775.63,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-16T00:00:00","CNT4416628","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [720,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1016885.52,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00","CNT4164593","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [721,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-16500.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-06T00:00:00","CNT4116232","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [722,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-100.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-07T00:00:00","CNT4163672","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [723,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-96.68,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-21T00:00:00","CNT4357519","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [724,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-40503.5,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-15T00:00:00","CNT4193820","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [725,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-16349156.73,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00","CNT4163670","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [726,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-74398.45,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-15T00:00:00","CNT4416672","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [727,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-94730.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-12T00:00:00","CNT4368707","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [728,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,48570.52,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-19T00:00:00","CNT4374588","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [729,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-686.25,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-08T00:00:00","CNT4386240","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [730,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1091371.59,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00","CNT4185646","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [731,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4880246.35,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-23T00:00:00","CNT4416674","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [732,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-261242.81,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-08T00:00:00","CNT4189505","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [733,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-698047.21,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-09T00:00:00","CNT4407749","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [734,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-382328.89,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-21T00:00:00","CNT4137783","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [735,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-576037.63,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-31T00:00:00","CNT4380655","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [736,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-56310.79,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-17T00:00:00","CNT4177410","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [737,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-379.19,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-06T00:00:00","CNT4222179","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [738,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-123893.04,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-23T00:00:00","CNT4150424","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [739,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,65170.05,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-16T00:00:00","CNT4407752","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [740,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5316.46,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-04T00:00:00","CNT4187768","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [741,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-28995.14,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-08T00:00:00","CNT4098949","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [742,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2761720.63,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-10T00:00:00","CNT4307762","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [743,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-46.56,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-08T00:00:00","CNT4196499","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [744,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,22253.91,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-27T00:00:00","CNT4358317","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [745,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1001.12,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-16T00:00:00","CNT4316064","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [746,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-348.24,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00","CNT4380649","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [747,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-99951.68,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-15T00:00:00","CNT4157519","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [748,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-910764.19,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-27T00:00:00","CNT4411118","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [749,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-119103.92,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-22T00:00:00","CNT4142656","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [750,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,155315.45,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-26T00:00:00","CNT4167101","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [751,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-53.14,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-12T00:00:00","CNT4216808","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [752,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,29387.12,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-23T00:00:00","CNT4338358","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [753,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-103321.09,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-20T00:00:00","CNT4359359","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [754,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-120.98,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-15T00:00:00","CNT4351546","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [755,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-179.79,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-15T00:00:00","CNT4098950","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [756,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-165.59,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00","CNT4157515","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [757,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-39649.24,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-14T00:00:00","CNT4156686","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [758,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-146977.28,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-11T00:00:00","CNT4110745","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [759,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-56184.09,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-20T00:00:00","CNT4356912","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [760,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-583638.26,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-10T00:00:00","CNT4365659","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [761,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-397435.17,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-06T00:00:00","CNT4073335","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [762,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-468075.98,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-08T00:00:00","CNT4325542","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [763,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1043241.87,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-09T00:00:00","CNT4342537","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [764,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,23856711.57,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-01T00:00:00","CNT4385462","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [765,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-251843.91,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-13T00:00:00","CNT4164594","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [766,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-59.7,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-16T00:00:00","CNT4400184","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [767,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-8212158.65,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-29T00:00:00","CNT4416635","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [768,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00","CNT4370757","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [769,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-103.91,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-05T00:00:00","CNT4205026","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [770,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,25289.18,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-29T00:00:00","CNT4360321","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [771,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-650.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-09T00:00:00","CNT4130299","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [772,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-532.43,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-16T00:00:00","CNT4196502","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [773,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-920840.03,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-19T00:00:00","CNT4214414","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [774,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-6259.95,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00","CNT4318537","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [775,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-187141.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-01T00:00:00","CNT4100851","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [776,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-12607.14,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00","CNT4180023","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [777,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-481.86,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00","CNT4180884","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [778,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-468.87,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-10T00:00:00","CNT4180886","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [779,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-36640.5,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-04T00:00:00","CNT4170117","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [780,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-97.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-01T00:00:00","CNT4189504","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [781,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-14113611.66,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-01T00:00:00","CNT4358311","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [782,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-156013.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-18T00:00:00","CNT4379289","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [783,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-14688.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-13T00:00:00","CNT4116233","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [784,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,23963.69,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-30T00:00:00","CNT4169247","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [785,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3900949.19,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-19T00:00:00","CNT4179179","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [786,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-178.01,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00","CNT4356910","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [787,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1960.78,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-19T00:00:00","CNT4352508","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [788,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1020.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-07T00:00:00","CNT4385463","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [789,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-218250.08,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-06T00:00:00","CNT4416622","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [790,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-32.38,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-22T00:00:00","CNT4320795","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [791,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,14592.16,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00","CNT4386238","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [792,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,123176.53,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-05T00:00:00","CNT4316959","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [793,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1935.03,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00","CNT4125872","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [794,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-19.89,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-17T00:00:00","CNT4126873","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [795,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-116063.54,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-18T00:00:00","CNT4184746","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [796,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-61689.7,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-07T00:00:00","CNT4167098","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [797,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-819.23,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-27T00:00:00","CNT4416633","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [798,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-704778.7,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-29T00:00:00","CNT4359360","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [799,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-16436.25,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-23T00:00:00","CNT4341422","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [800,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,40383.18,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-09T00:00:00","CNT4131758","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [801,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-689003.69,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-22T00:00:00","CNT4216809","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [802,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-223857.31,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-01T00:00:00","CNT4218017","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [803,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,264591.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-10T00:00:00","CNT4316961","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [804,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-10585.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-26T00:00:00","CNT4122230","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [805,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1129.22,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-17T00:00:00","CNT4184745","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [806,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2520.37,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-08T00:00:00","CNT4129314","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [807,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4573179.85,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-06T00:00:00","CNT4370761","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [808,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-41.05,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-12T00:00:00","CNT4235973","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [809,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-9291.97,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-16T00:00:00","CNT4198136","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [810,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-22.36,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-12T00:00:00","CNT4375548","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [811,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1029.04,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-15T00:00:00","CNT4170114","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [812,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-11550.91,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00","CNT4169244","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [813,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2401.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00","CNT4376409","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [814,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-110054.63,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-10T00:00:00","CNT4318538","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [815,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-103.97,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-10T00:00:00","CNT4314482","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [816,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-19510.64,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00","CNT4369943","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [817,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-32.21,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-10T00:00:00","CNT4330096","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [818,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-14040.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-03T00:00:00","CNT4330094","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [819,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-7414.46,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-06T00:00:00","CNT4108073","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [820,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,69354.29,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-31T00:00:00","CNT4203971","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [821,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-6140.61,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-01T00:00:00","CNT4212465","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [822,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-25.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00","CNT4176546","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [823,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-474.22,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-16T00:00:00","CNT4159253","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [824,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1119056.81,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00","CNT4316957","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [825,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-9396.75,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-24T00:00:00","CNT4120545","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [826,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1375.87,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-16T00:00:00","CNT4194945","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [827,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-13855.52,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00","CNT4342536","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [828,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-388580.26,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-19T00:00:00","CNT4374011","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [829,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-448186.22,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-01T00:00:00","CNT4206700","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [830,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-783.83,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-21T00:00:00","CNT4101845","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [831,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-165.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-05T00:00:00","CNT4303809","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [832,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4115237.73,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-21T00:00:00","CNT4416630","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [833,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-7187.11,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00","CNT4362481","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [834,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-100.89,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-06T00:00:00","CNT4375546","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [835,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-29.1,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-15T00:00:00","CNT4314484","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [836,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-290074.7,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-10T00:00:00","CNT4173498","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [837,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-477.13,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00","CNT4168126","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [838,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,16445.78,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-03T00:00:00","CNT4386239","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [839,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-86.53,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00","CNT4321431","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [840,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1334707.91,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-16T00:00:00","CNT4370763","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [841,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-43276.83,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-18T00:00:00","CNT4185649","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [842,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,74002.28,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-09T00:00:00","CNT4198131","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [843,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,14390.14,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-28T00:00:00","CNT4125871","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [844,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-6961.47,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-13T00:00:00","CNT4251088","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [845,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5805.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-08T00:00:00","CNT4075282","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [846,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-434.24,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-24T00:00:00","CNT4122229","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [847,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-911391.28,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-06T00:00:00","CNT4152241","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [848,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,59600.28,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-08T00:00:00","CNT4389092","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [849,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-896897.88,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-24T00:00:00","CNT4336351","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [850,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-11.92,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-24T00:00:00","CNT4411117","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [851,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-786.82,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-22T00:00:00","CNT4162606","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [852,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-197968.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-16T00:00:00","CNT4134861","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [853,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-24260.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-27T00:00:00","CNT4235975","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [854,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-52569.18,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-21T00:00:00","CNT4119621","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [855,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-858108.44,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-23T00:00:00","CNT4316065","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [856,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-313923.61,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-26T00:00:00","CNT4378554","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [857,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-100000.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-27T00:00:00","CNT4123638","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [858,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-801736.65,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-05T00:00:00","CNT4343870","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [859,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-659410.37,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-25T00:00:00","CNT4355830","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [860,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-904.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-24T00:00:00","CNT4416675","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [861,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-32.84,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-16T00:00:00","CNT4146562","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [862,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-649414.76,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-29T00:00:00","CNT4150426","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [863,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-32595.47,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-08T00:00:00","CNT4119619","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [864,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1432192.16,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-19T00:00:00","CNT4116235","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [865,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-11168.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-27T00:00:00","CNT4379290","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [866,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,69099.19,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-18T00:00:00","CNT4144581","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [867,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,27205.39,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-27T00:00:00","CNT4380654","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [868,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,43351.54,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-17T00:00:00","CNT4150422","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [869,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-290952.86,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-05T00:00:00","CNT4416621","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [870,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2177546.11,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-25T00:00:00","CNT4145668","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [871,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-88347.56,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-23T00:00:00","CNT4180888","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [872,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,16142.32,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-23T00:00:00","CNT4182519","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [873,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,21893.13,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-07T00:00:00","CNT4196498","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [874,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,8983.03,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-25T00:00:00","CNT4184748","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [875,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1611.51,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-31T00:00:00","CNT4340033","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [876,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,261957.65,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-29T00:00:00","CNT4201567","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [877,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-25.21,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-02T00:00:00","CNT4176547","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [878,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,119959.82,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-20T00:00:00","CNT4099766","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [879,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1987.13,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-29T00:00:00","CNT4147420","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [880,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,12656.25,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-17T00:00:00","CNT4145664","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [881,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-6290372.66,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-28T00:00:00","CNT4101849","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [882,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1026930.41,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-20T00:00:00","ARD4116859","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [883,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1143927.16,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-22T00:00:00","CNT4198139","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [884,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-321796.77,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-20T00:00:00","CNT4165366","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [885,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4411354.54,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-15T00:00:00","CNT4382541","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [886,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,14869.75,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-22T00:00:00","CNT4101846","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [887,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-90316.99,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-22T00:00:00","CNT4097929","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [888,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-9306.97,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-29T00:00:00","CNT4200922","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [889,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,17938.16,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-27T00:00:00","CNT4102661","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [890,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,15999.32,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-30T00:00:00","CNT4105511","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [891,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,17389.09,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-27T00:00:00","CNT4125870","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [892,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,21122.73,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-25T00:00:00","CNT4358315","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [893,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1072.89,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-25T00:00:00","CNT4318004","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [894,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,33116.08,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-28T00:00:00","CNT4342542","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [895,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-48067.16,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-24T00:00:00","CNT4102660","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [896,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2664369.17,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-22T00:00:00","CNT4199859","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [897,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2576.08,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-25T00:00:00","CNT4182521","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [898,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,42664.89,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-20T00:00:00","CNT4124868","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [899,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1048264.41,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-23T00:00:00","CNT4098951","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [900,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-179344.94,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-20T00:00:00","CNT4117041","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [901,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-102892.75,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-09T00:00:00","CNT4154988","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [902,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-104275.03,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-09T00:00:00","CNT4161033","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [903,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,532.42,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-02T00:00:00","CNT4297715","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [904,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-266.45,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-27T00:00:00","CNT4100854","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [905,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-792187.49,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-22T00:00:00","CNT4334583","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [906,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-454476.66,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-27T00:00:00","CNT4122993","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [907,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-345638.13,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-29T00:00:00","CNT4102663","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [908,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-733453.63,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-18T00:00:00","CNT4196503","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [909,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3760427.9,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-19T00:00:00","ARD4116046","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [910,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-13959.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-09T00:00:00","CNT4076126","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [911,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-26690.01,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-31T00:00:00","CNT4342544","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [912,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-58765.92,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-04T00:00:00","CNT4203972","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [913,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-32679.98,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-02T00:00:00","CNT4169248","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [914,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-696476.29,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-10T00:00:00","CNT4109856","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [915,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-412317.29,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-28T00:00:00","CNT4199860","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [916,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-706160.74,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-26T00:00:00","CNT4318543","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [917,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,164441.12,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-27T00:00:00","CNT4167102","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [918,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,202.18,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-18T00:00:00","CNT4146564","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [919,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1249923.05,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-18T00:00:00","CNT4142654","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [920,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-9101069.16,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-20T00:00:00","CNT4180030","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [921,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3809.23,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-20T00:00:00","CNT4160137","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [922,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-9954.79,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-30T00:00:00","CNT4103627","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [923,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,12715.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-24T00:00:00","CNT4182520","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [924,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-28985.37,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-08T00:00:00","CNT4374010","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [925,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3493.23,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-25T00:00:00","CNT4121419","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [926,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-300000.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-29T00:00:00","CNT4103626","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [927,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-43769.63,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-17T00:00:00","CNT4135858","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [928,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-46.56,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-16T00:00:00","CNT4145663","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [929,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-29.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-20T00:00:00","CNT4123636","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [930,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-535.5,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-24T00:00:00","CNT4409941","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [931,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,29141.47,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-25T00:00:00","CNT4125868","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [932,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,25357.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-28T00:00:00","CNT4416634","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [933,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2568627.16,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-24T00:00:00","CNT4185651","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [934,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1562337.12,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-27T00:00:00","CNT4165368","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [935,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-47.59,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-21T00:00:00","CNT4222181","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [936,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2356481.02,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-27T00:00:00","CNT4169245","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [937,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-91.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00","CNT4318003","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [938,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-131793.81,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-26T00:00:00","CNT4222182","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [939,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-142301.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-23T00:00:00","CNT4101847","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [940,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,67845.17,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-09T00:00:00","CNT4088513","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [941,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-54785.12,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-24T00:00:00","CNT4099768","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [942,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-219.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-17T00:00:00","CNT4094534","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [943,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-312.49,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-23T00:00:00","CNT4321433","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [944,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-99806.43,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-16T00:00:00","CNT4102658","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [945,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1322054.31,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-25T00:00:00","CNT4218019","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [946,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1781748.51,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-18T00:00:00","CNT4136887","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [947,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1786700.03,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-24T00:00:00","CNT4181791","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [948,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,6388.64,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-18T00:00:00","CNT4145665","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [949,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-309197.39,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-23T00:00:00","CNT4102659","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [950,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-251.3,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-15T00:00:00","CNT4122225","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [951,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,33649.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-26T00:00:00","CNT4380653","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [952,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4011.21,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-29T00:00:00","CNT4105510","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [953,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,67134.62,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-24T00:00:00","CNT4145667","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [954,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-274866.94,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-03T00:00:00","CNT4184740","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [955,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-11482808.56,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-29T00:00:00","CNT4266385","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [956,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-32748.95,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00","CNT4314487","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [957,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,18453.36,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-21T00:00:00","CNT4124869","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [958,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1082407.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-21T00:00:00","CNT4197551","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [959,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-390.17,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-19T00:00:00","CNT4122228","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [960,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,13157.45,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-28T00:00:00","CNT4102662","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [961,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-41250.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-27T00:00:00","CNT4124872","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [962,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1038983.3,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-24T00:00:00","CNT4144584","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [963,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,231467.57,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-24T00:00:00","CNT4416632","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [964,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-25984.07,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-27T00:00:00","CNT4165980","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [965,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,139300.99,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-18T00:00:00","CNT4198138","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [966,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-31426.05,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-10T00:00:00","CNT4084941","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [967,"Fed Grant Revenue",441000,"FSSA Family Resources",500,938.39,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-04T00:00:00","CNT4325540","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [968,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-42092.77,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-09T00:00:00","CNT4130298","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [969,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-917.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-09T00:00:00","CNT4154987","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [970,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-74542.51,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-06T00:00:00","CNT4363509","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [971,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4202964.46,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00","CNT4346826","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [972,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2921.62,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-04T00:00:00","CNT4187766","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [973,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-87797.51,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-17T00:00:00","CNT4185640","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [974,"Fed Grant Revenue",441000,"FSSA Family Resources",500,1021.77,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-30T00:00:00","CNT4202543","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [975,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-40224.81,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-21T00:00:00","CNT4170109","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [976,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1510.49,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-08T00:00:00","CNT4348216","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [977,"Fed Grant Revenue",441000,"FSSA Family Resources",500,1511.35,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-15T00:00:00","CNT4395200","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [978,"Fed Grant Revenue",441000,"FSSA Family Resources",500,88956.17,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-24T00:00:00","ARD4181574","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [979,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-62439.9,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-07T00:00:00","CNT4345658","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [980,"Fed Grant Revenue",441000,"FSSA Family Resources",500,453.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-10T00:00:00","CNT4312524","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [981,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-94943.29,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-05T00:00:00","CNT4362480","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [982,"Fed Grant Revenue",441000,"FSSA Family Resources",500,1145001.15,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-26T00:00:00","ARD4164350","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [983,"Fed Grant Revenue",441000,"FSSA Family Resources",500,1541.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-16T00:00:00","CNT4375539","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [984,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-58399.41,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-17T00:00:00","CNT4114497","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [985,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-36924.05,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-29T00:00:00","CNT4416667","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [986,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-413265.96,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-30T00:00:00","CNT4150420","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [987,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-90800.77,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-12T00:00:00","CNT4174400","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [988,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-25226.99,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-31T00:00:00","CNT4124865","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [989,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10811.55,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-22T00:00:00","CNT4407746","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [990,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15620.5,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-20T00:00:00","CNT4353512","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [991,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-79110.72,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-13T00:00:00","CNT4389091","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [992,"Fed Grant Revenue",441000,"FSSA Family Resources",500,954.25,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-21T00:00:00","CNT4360313","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [993,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-0.01,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-03T00:00:00","CNT4130296","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [994,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-904130.31,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-02T00:00:00","CNT4169243","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [995,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-33696.29,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00","CNT4362479","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [996,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4331150.91,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-04T00:00:00","CNT4203967","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [997,"Fed Grant Revenue",441000,"FSSA Family Resources",500,62.56,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-31T00:00:00","CNT4125864","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [998,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-148421.64,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-04T00:00:00","CNT4323522","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [999,"Fed Grant Revenue",441000,"FSSA Family Resources",500,2449.79,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-30T00:00:00","CNT4149173","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1000,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-380.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-23T00:00:00","CNT4163669","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1001,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-135510.21,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00","CNT4356905","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1002,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5066.5,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-22T00:00:00","CNT4146558","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1003,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-23420.98,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-07T00:00:00","ARD4074358","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1004,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1220252.51,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-10T00:00:00","CNT4076501","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1005,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-31022.98,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-23T00:00:00","CNT4338347","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1006,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-199278.13,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-01T00:00:00","CNT4355811","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1007,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-215638.47,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00","CNT4416663","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1008,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4559.38,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-01T00:00:00","CNT4408803","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1009,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-39449.69,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-01T00:00:00","CNT4099760","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1010,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-122640.36,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-04T00:00:00","CNT4128566","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1011,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-18210.84,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-16T00:00:00","CNT4088509","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1012,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-36034.79,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-23T00:00:00","CNT4149171","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1013,"Fed Grant Revenue",441000,"FSSA Family Resources",500,660.9,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00","CNT4407744","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1014,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1312.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-18T00:00:00","CNT4178225","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1015,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-236612.73,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-03T00:00:00","CNT4127434","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1016,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3737.98,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-18T00:00:00","CNT4379286","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1017,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-177073.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-10T00:00:00","CNT4191006","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1018,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1735461.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-02T00:00:00","CNT4360317","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1019,"Fed Grant Revenue",441000,"FSSA Family Resources",500,6900946.52,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-18T00:00:00","ARD4372925","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1020,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-106097.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-06T00:00:00","CNT4206699","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1021,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-79967.65,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-14T00:00:00","CNT4156683","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1022,"Fed Grant Revenue",441000,"FSSA Family Resources",500,652.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-05T00:00:00","CNT4171730","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1023,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-873748.66,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-09T00:00:00","CNT4306829","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1024,"Fed Grant Revenue",441000,"FSSA Family Resources",500,53.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-19T00:00:00","CNT4377659","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1025,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-102687.17,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-15T00:00:00","CNT4350725","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1026,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-151019.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-05T00:00:00","CNT4205021","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1027,"Fed Grant Revenue",441000,"FSSA Family Resources",500,250760.37,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-22T00:00:00","ARD4355103","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1028,"Fed Grant Revenue",441000,"FSSA Family Resources",500,100.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-26T00:00:00","CNT4235971","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1029,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-24801.91,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-12T00:00:00","CNT4111505","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1030,"Fed Grant Revenue",441000,"FSSA Family Resources",500,8298.06,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-03T00:00:00","CNT4191005","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1031,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-107377.66,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-05T00:00:00","CNT4107291","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1032,"Fed Grant Revenue",441000,"FSSA Family Resources",500,4121640.85,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-28T00:00:00","ARD4250909","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1033,"Fed Grant Revenue",441000,"FSSA Family Resources",500,136.25,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-04T00:00:00","CNT4129310","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1034,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6902.03,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00","CNT4320793","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1035,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-30950.15,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-10T00:00:00","CNT4388034","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1036,"Fed Grant Revenue",441000,"FSSA Family Resources",500,102.88,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00","CNT4297713","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1037,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-923075.68,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-20T00:00:00","CNT4160135","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1038,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-244150.33,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-06T00:00:00","CNT4184732","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1039,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-42120.63,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-11T00:00:00","ARD4367625","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1040,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-66595.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-12T00:00:00","CNT4348061","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1041,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-103926.22,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-16T00:00:00","CNT4370756","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1042,"Fed Grant Revenue",441000,"FSSA Family Resources",500,238.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-23T00:00:00","CNT4411115","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1043,"Fed Grant Revenue",441000,"FSSA Family Resources",500,23420.98,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-02T00:00:00","CNT4072543","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1044,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4767.36,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-10T00:00:00","CNT4173497","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1045,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-20734.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-19T00:00:00","CNT4116230","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1046,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-108.41,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-31T00:00:00","CNT4126870","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1047,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-53661.23,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-07T00:00:00","CNT4108959","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1048,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-31640.9,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-29T00:00:00","CNT4359355","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1049,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9062.77,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-23T00:00:00","CNT4416665","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1050,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-101446.92,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00","CNT4193158","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1051,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4697.92,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-04T00:00:00","CNT4170111","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1052,"Fed Grant Revenue",441000,"FSSA Family Resources",500,991.5,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-30T00:00:00","CNT4184737","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1053,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2073.26,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-04T00:00:00","CNT4184731","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1054,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-34170.82,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-01T00:00:00","CNT4416660","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1055,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-14782.24,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-16T00:00:00","CNT4395201","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1056,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1571453.08,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-19T00:00:00","CNT4214288","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1057,"Fed Grant Revenue",441000,"FSSA Family Resources",500,179.9,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-07T00:00:00","CNT4266381","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1058,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-680832.24,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-02T00:00:00","CNT4126871","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1059,"Fed Grant Revenue",441000,"FSSA Family Resources",500,1236.88,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-31T00:00:00","CNT4105506","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1060,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8850.27,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-26T00:00:00","CNT4356908","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1061,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7477758.15,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-22T00:00:00","CNT4314979","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1062,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-150832.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-09T00:00:00","CNT4364684","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1063,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-67929.19,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-28T00:00:00","CNT4123633","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1064,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-32622.45,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-10T00:00:00","CNT4130986","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1065,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-933.57,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-11T00:00:00","CNT4191843","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1066,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-43975.82,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-08T00:00:00","CNT4346384","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1067,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4263.99,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-20T00:00:00","CNT4356907","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1068,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-32081.61,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00","CNT4375543","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1069,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-455.76,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-17T00:00:00","CNT4195661","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1070,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11.52,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-12T00:00:00","CNT4377656","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1071,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6135.64,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-01T00:00:00","CNT4216805","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1072,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-114013.26,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00","CNT4346983","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1073,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-147625.37,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-14T00:00:00","CNT4349718","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1074,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-233394.58,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-15T00:00:00","CNT4157514","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1075,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-67687.15,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-22T00:00:00","CNT4198128","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1076,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-198152.68,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-01T00:00:00","CNT4343866","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1077,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-32042.43,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-11T00:00:00","CNT4327753","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1078,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2268695.23,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-06T00:00:00","CNT4384493","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1079,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4497.42,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-04T00:00:00","CNT4375535","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1080,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4193624.99,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00","CNT4329520","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1081,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-26003.24,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-13T00:00:00","CNT4348864","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1082,"Fed Grant Revenue",441000,"FSSA Family Resources",500,181.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-10T00:00:00","CNT4375538","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1083,"Fed Grant Revenue",441000,"FSSA Family Resources",500,758.7,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-12T00:00:00","CNT4310925","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1084,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-22734.33,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-15T00:00:00","CNT4329521","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1085,"Fed Grant Revenue",441000,"FSSA Family Resources",500,104351.12,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-16T00:00:00","ARD4158141","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1086,"Fed Grant Revenue",441000,"FSSA Family Resources",500,250.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-12T00:00:00","CNT4112603","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1087,"Fed Grant Revenue",441000,"FSSA Family Resources",500,50.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-21T00:00:00","CNT4407745","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1088,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-38341.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-12T00:00:00","CNT4126865","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1089,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-66384.22,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-17T00:00:00","CNT4184733","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1090,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1977.65,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-02T00:00:00","CNT4203966","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1091,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1282.88,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-26T00:00:00","CNT4164592","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1092,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-867487.41,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-26T00:00:00","CNT4222178","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1093,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1513.64,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-08T00:00:00","CNT4308585","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1094,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1446439.26,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-17T00:00:00","CNT4177409","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1095,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-33145.59,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-04T00:00:00","CNT4377653","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1096,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-30483.39,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-06T00:00:00","CNT4350723","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1097,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-504.69,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-24T00:00:00","CNT4181789","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1098,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-79791.31,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-18T00:00:00","CNT4184734","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1099,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-503.36,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-18T00:00:00","CNT4196494","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1100,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-147772.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00","CNT4132604","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1101,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-47589.06,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-13T00:00:00","CNT4122219","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1102,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-645.5,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-23T00:00:00","CNT4198947","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1103,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5466.04,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-21T00:00:00","CNT4097160","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1104,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-52155.75,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-23T00:00:00","CNT4335485","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1105,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7442.12,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-01T00:00:00","CNT4074381","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1106,"Fed Grant Revenue",441000,"FSSA Family Resources",500,50.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-16T00:00:00","CNT4313582","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1107,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-216837.67,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00","CNT4149167","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1108,"Fed Grant Revenue",441000,"FSSA Family Resources",500,116059.92,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-15T00:00:00","CNT4316058","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1109,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8710.27,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-28T00:00:00","CNT4358310","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1110,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-657698.84,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-30T00:00:00","CNT4148525","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1111,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-45421.56,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-08T00:00:00","CNT4386236","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1112,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4933.63,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-28T00:00:00","CNT4412513","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1113,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2117.02,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-18T00:00:00","CNT4185641","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1114,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-20937.66,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-12T00:00:00","CNT4348863","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1115,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-71552.17,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-14T00:00:00","CNT4328759","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1116,"Fed Grant Revenue",441000,"FSSA Family Resources",500,1932.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-11T00:00:00","CNT4195659","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1117,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-225311.67,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-04T00:00:00","CNT4303170","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1118,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27231.31,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00","CNT4282127","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1119,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-832484.03,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-04T00:00:00","CNT4342535","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1120,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-16307.45,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-17T00:00:00","CNT4312525","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1121,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-266.69,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-29T00:00:00","CNT4167096","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1122,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5208.55,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-29T00:00:00","CNT4338349","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1123,"Fed Grant Revenue",441000,"FSSA Family Resources",500,4858.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-21T00:00:00","CNT4162601","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1124,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1622423.39,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-01T00:00:00","CNT4358307","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1125,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-22418.61,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-28T00:00:00","CNT4165975","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1126,"Fed Grant Revenue",441000,"FSSA Family Resources",500,783.62,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-22T00:00:00","CNT4218015","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1127,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-23.15,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-07T00:00:00","CNT4074495","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1128,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-446669.46,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-01T00:00:00","CNT4101841","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1129,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-775.73,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-13T00:00:00","CNT4175425","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1130,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-33701.93,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-11T00:00:00","CNT4367799","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1131,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-91622.33,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-05T00:00:00","CNT4303807","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1132,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5780.99,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-05T00:00:00","CNT4151422","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1133,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-191434.66,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-10T00:00:00","CNT4327232","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1134,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-123459.18,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-11T00:00:00","CNT4209949","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1135,"Fed Grant Revenue",441000,"FSSA Family Resources",500,729.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-18T00:00:00","CNT4333105","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1136,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-34434.18,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-10T00:00:00","CNT4365802","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1137,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-19285.56,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-18T00:00:00","CNT4331611","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1138,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1121616.55,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00","CNT4302276","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1139,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1238704.64,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-08T00:00:00","CNT4325541","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1140,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-116003.89,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-09T00:00:00","CNT4408805","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1141,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2580.44,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00","CNT4127433","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1142,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-40447.25,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00","CNT4403588","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1143,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-26756.14,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-12T00:00:00","CNT4368705","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1144,"Fed Grant Revenue",441000,"FSSA Family Resources",500,640.59,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00","CNT4375542","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1145,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1290.5,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-30T00:00:00","CNT4168125","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1146,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-95.26,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-10T00:00:00","CNT4180880","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1147,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-96.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00","CNT4363508","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1148,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-81830.73,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-06T00:00:00","CNT4108072","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1149,"Fed Grant Revenue",441000,"FSSA Family Resources",500,384.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-29T00:00:00","CNT4342532","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1150,"Fed Grant Revenue",441000,"FSSA Family Resources",500,55749.7,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00","ARD4376212","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1151,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8645.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00","CNT4125865","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1152,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-17024.86,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-25T00:00:00","CNT4377660","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1153,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1202.53,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-08T00:00:00","CNT4189503","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1154,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-62293.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-10T00:00:00","CNT4087101","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1155,"Fed Grant Revenue",441000,"FSSA Family Resources",500,1599.9,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-06T00:00:00","CNT4375536","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1156,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-78728.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-09T00:00:00","CNT4190380","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1157,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7164.32,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-28T00:00:00","CNT4251086","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1158,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-471474.31,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00","CNT4148523","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1159,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-192009.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00","CNT4316952","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1160,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-279212.62,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-08T00:00:00","CNT4305042","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1161,"Fed Grant Revenue",441000,"FSSA Family Resources",500,1632.65,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-14T00:00:00","CNT4125862","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1162,"Fed Grant Revenue",441000,"FSSA Family Resources",500,4338918.11,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-14T00:00:00","ARD4212292","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1163,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1396.51,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-08T00:00:00","CNT4150418","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1164,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-152948.28,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-10T00:00:00","CNT4365658","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1165,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-891658.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-01T00:00:00","CNT4184738","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1166,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4150202.82,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00","CNT4170108","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1167,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15422.09,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-19T00:00:00","CNT4374009","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1168,"Fed Grant Revenue",441000,"FSSA Family Resources",500,825.11,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-22T00:00:00","CNT4144575","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1169,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3852.98,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-01T00:00:00","CNT4206697","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1170,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-263851.83,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-07T00:00:00","CNT4324484","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1171,"Fed Grant Revenue",441000,"FSSA Family Resources",500,1355.54,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-16T00:00:00","CNT4197545","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1172,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-16910.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-18T00:00:00","CNT4373143","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1173,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-49010.79,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-07T00:00:00","CNT4385461","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1174,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-383002.42,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-20T00:00:00","CNT4117039","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1175,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-96855.08,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00","CNT4382536","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1176,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-57309.51,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-08T00:00:00","CNT4208925","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1177,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-208639.74,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00","ARD4374450","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1178,"Fed Grant Revenue",441000,"FSSA Family Resources",500,137082.78,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00","ARD4403329","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1179,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1114570.02,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-08T00:00:00","CNT4129311","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1180,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-139.19,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-01T00:00:00","CNT4102652","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1181,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3350.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00","CNT4161026","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1182,"Fed Grant Revenue",441000,"FSSA Family Resources",500,22057.07,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-31T00:00:00","CNT4342534","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1183,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-215472.61,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-14T00:00:00","CNT4087103","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1184,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-867622.47,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-15T00:00:00","CNT4193819","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1185,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9976.65,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-23T00:00:00","CNT4144411","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1186,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-900.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-11T00:00:00","CNT4328758","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1187,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-160647.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-17T00:00:00","CNT4202542","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1188,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-331679.75,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-03T00:00:00","CNT4302277","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1189,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5202.76,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-26T00:00:00","CNT4318536","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1190,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7104.85,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-01T00:00:00","CNT4341420","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1191,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1987.37,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-06T00:00:00","CNT4412512","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1192,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1085211.31,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-17T00:00:00","CNT4371910","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1193,"Fed Grant Revenue",441000,"FSSA Family Resources",500,270.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-30T00:00:00","CNT4342533","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1194,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-79467.63,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-10T00:00:00","CNT4327108","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1195,"Fed Grant Revenue",441000,"FSSA Family Resources",500,2042259.15,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-24T00:00:00","ARD4120285","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1196,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1186.91,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-07T00:00:00","CNT4152917","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1197,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-28026.1,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-13T00:00:00","CNT4112604","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1198,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-312796.99,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00","CNT4322716","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1199,"Fed Grant Revenue",441000,"FSSA Family Resources",500,7310198.14,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-26T00:00:00","ARD4318415","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1200,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-111.44,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-19T00:00:00","CNT4179178","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1201,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-01T00:00:00","CNT4388032","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1202,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7986.83,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-14T00:00:00","CNT4212464","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1203,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1159005.49,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-02T00:00:00","CNT4074382","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1204,"Fed Grant Revenue",441000,"FSSA Family Resources",500,78.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-07T00:00:00","CNT4109854","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1205,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1504.62,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-04T00:00:00","CNT4193818","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1206,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-964743.91,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-28T00:00:00","CNT4416666","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1207,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-143183.27,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-06T00:00:00","CNT4073333","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1208,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1515.81,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-08T00:00:00","CNT4210984","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1209,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7111.97,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-19T00:00:00","CNT4185642","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1210,"Fed Grant Revenue",441000,"FSSA Family Resources",500,12035.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-05T00:00:00","CNT4206698","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1211,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-290462.04,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00","CNT4164589","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1212,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1289184.55,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-22T00:00:00","CNT4142652","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1213,"Fed Grant Revenue",441000,"FSSA Family Resources",500,261.5,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-31T00:00:00","CNT4205020","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1214,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-24151.93,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-14T00:00:00","CNT4349888","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1215,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-103568.61,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-23T00:00:00","CNT4144576","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1216,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6653.25,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-06T00:00:00","CNT4074383","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1217,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-13561.31,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-21T00:00:00","CNT4215893","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1218,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-137082.78,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-15T00:00:00","CNT4392066","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1219,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-36007.59,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-21T00:00:00","CNT4137779","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1220,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-128348.14,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-18T00:00:00","CNT4313584","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1221,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-36669.37,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-30T00:00:00","CNT4205019","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1222,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1507.11,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-08T00:00:00","CNT4326438","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1223,"Fed Grant Revenue",441000,"FSSA Family Resources",500,1127793.81,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-16T00:00:00","ARD4088346","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1224,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-55749.7,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-19T00:00:00","CNT4373864","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1225,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5988124.49,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00","CNT4147412","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1226,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1591.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-05T00:00:00","CNT4170906","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1227,"Fed Grant Revenue",441000,"FSSA Family Resources",500,648.44,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-23T00:00:00","CNT4164591","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1228,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-201097.75,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00","CNT4185639","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1229,"Fed Grant Revenue",441000,"FSSA Family Resources",500,18000.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00","CNT4411113","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1230,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-35997.86,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-26T00:00:00","CNT4126869","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1231,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-268166.78,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00","CNT4369941","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1232,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-39010.96,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-09T00:00:00","CNT4387206","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1233,"Fed Grant Revenue",441000,"FSSA Family Resources",500,717.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-19T00:00:00","CNT4375541","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1234,"Fed Grant Revenue",441000,"FSSA Family Resources",500,4417184.83,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-18T00:00:00","ARD4351237","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1235,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-26613.5,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-11T00:00:00","CNT4308586","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1236,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-40894.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-04T00:00:00","CNT4206585","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1237,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-21529.96,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-15T00:00:00","CNT4087565","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1238,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-379984.15,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00","CNT4376406","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1239,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-37124.46,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-15T00:00:00","CNT4100848","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1240,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-420370.18,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-02T00:00:00","CNT4321430","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1241,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6015.56,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-16T00:00:00","CNT4176545","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1242,"Fed Grant Revenue",441000,"FSSA Family Resources",500,96855.08,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-08T00:00:00","CNT4408804","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1243,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8571.56,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-02T00:00:00","CNT4176543","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1244,"Fed Grant Revenue",441000,"FSSA Family Resources",500,3677673.06,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-15T00:00:00","ARD4157361","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1245,"Fed Grant Revenue",441000,"FSSA Family Resources",500,895.09,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-25T00:00:00","CNT4378552","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1246,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-80903.02,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-07T00:00:00","CNT4208067","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1247,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-23288.27,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-16T00:00:00","CNT4330093","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1248,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-55282.22,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-08T00:00:00","CNT4075279","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1249,"Fed Grant Revenue",441000,"FSSA Family Resources",500,6454403.99,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-31T00:00:00","ARD4124517","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1250,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-32138.29,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-18T00:00:00","CNT4380640","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1251,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-51562.22,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-09T00:00:00","CNT4326439","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1252,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8298.06,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-11T00:00:00","CNT4149168","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1253,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-31911.86,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-10T00:00:00","CNT4307761","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1254,"Fed Grant Revenue",441000,"FSSA Family Resources",500,521.35,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-29T00:00:00","CNT4320792","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1255,"Fed Grant Revenue",441000,"FSSA Family Resources",500,107.33,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-30T00:00:00","CNT4169242","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1256,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-334.08,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00","CNT4389089","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1257,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-192450.82,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-23T00:00:00","CNT4408807","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1258,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-38159.68,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-07T00:00:00","CNT4167095","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1259,"Fed Grant Revenue",441000,"FSSA Family Resources",500,1708.35,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-30T00:00:00","CNT4170110","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1260,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3873.12,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-06T00:00:00","CNT4355812","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1261,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9112.68,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-22T00:00:00","CNT4355818","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1262,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-892505.67,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-12T00:00:00","CNT4210985","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1263,"Fed Grant Revenue",441000,"FSSA Family Resources",500,1298457.65,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-29T00:00:00","ARD4166882","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1264,"Fed Grant Revenue",441000,"FSSA Family Resources",500,15686.35,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-07T00:00:00","CNT4346383","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1265,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-166672.88,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-11T00:00:00","CNT4131755","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1266,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-128225.87,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00","CNT4201563","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1267,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10077.66,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-24T00:00:00","CNT4316956","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1268,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2042259.15,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-20T00:00:00","CNT4116880","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1269,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-455172.19,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-18T00:00:00","CNT4351545","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1270,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-35715.19,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-15T00:00:00","CNT4416661","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1271,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-176520.9,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00","CNT4375534","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1272,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3100.62,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-09T00:00:00","CNT4341419","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1273,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-241308.7,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-04T00:00:00","CNT4361402","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1274,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5195.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-09T00:00:00","CNT4172644","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1275,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8660.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-31T00:00:00","CNT4104528","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1276,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-58959.42,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-12T00:00:00","CNT4309501","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1277,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-12552.68,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00","CNT4374584","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1278,"Fed Grant Revenue",441000,"FSSA Family Resources",500,164.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-31T00:00:00","CNT4106530","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1279,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-212.49,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-02T00:00:00","CNT4185645","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1280,"Fed Grant Revenue",441000,"FSSA Family Resources",500,747.88,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-11T00:00:00","CNT4211600","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1281,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-361.58,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-30T00:00:00","CNT4201565","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1282,"Fed Grant Revenue",441000,"FSSA Family Resources",500,2268695.23,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-10T00:00:00","ARD4387871","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1283,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3934558.27,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-22T00:00:00","CNT4216692","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1284,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-140511.38,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-30T00:00:00","CNT4339016","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1285,"Fed Grant Revenue",441000,"FSSA Family Resources",500,60.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-06T00:00:00","CNT4156681","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1286,"Fed Grant Revenue",441000,"FSSA Family Resources",500,4926.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-21T00:00:00","CNT4216806","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1287,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-241189.49,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-09T00:00:00","CNT4326318","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1288,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8992.44,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-21T00:00:00","CNT4406450","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1289,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-32343.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-16T00:00:00","CNT4205018","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1290,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1756115.61,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00","CNT4163667","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1291,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-14167.41,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-18T00:00:00","CNT4359354","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1292,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-35141.57,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-09T00:00:00","CNT4144408","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1293,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-19711.04,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-22T00:00:00","CNT4355206","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1294,"Fed Grant Revenue",441000,"FSSA Family Resources",500,1372.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-06T00:00:00","CNT4386235","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1295,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-111580.07,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00","CNT4380638","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1296,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4057.74,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-16T00:00:00","CNT4194942","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1297,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1171250.5,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-19T00:00:00","CNT4352505","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1298,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-32003.68,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-29T00:00:00","CNT4319833","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1299,"Fed Grant Revenue",441000,"FSSA Family Resources",500,568.95,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-09T00:00:00","CNT4156682","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1300,"Fed Grant Revenue",441000,"FSSA Family Resources",500,60.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-18T00:00:00","CNT4197546","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1301,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-477371.61,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00","CNT4382539","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1302,"Fed Grant Revenue",441000,"FSSA Family Resources",500,250760.37,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-29T00:00:00","ARD4359000","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1303,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-0.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-05T00:00:00","ARD4170757","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1304,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-164145.92,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-15T00:00:00","CNT4416619","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1305,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-14986.97,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-21T00:00:00","CNT4355817","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1306,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7053.19,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-29T00:00:00","CNT4413792","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1307,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-13661.88,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-31T00:00:00","CNT4340032","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1308,"Fed Grant Revenue",441000,"FSSA Family Resources",500,149.57,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-09T00:00:00","CNT4173496","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1309,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5.96,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-19T00:00:00","CNT4159252","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1310,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1003.1,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-13T00:00:00","CNT4218014","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1311,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-849442.24,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-03T00:00:00","CNT4105507","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1312,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-22911.24,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-02T00:00:00","CNT4073332","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1313,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3073.63,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-13T00:00:00","CNT4155728","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1314,"Fed Grant Revenue",441000,"FSSA Family Resources",500,139.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-15T00:00:00","CNT4088508","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1315,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-240409.23,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-19T00:00:00","CNT4214413","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1316,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-539814.23,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-02T00:00:00","CNT4150421","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1317,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-379340.78,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-21T00:00:00","CNT4161032","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1318,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-170260.92,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-01T00:00:00","CNT4107290","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1319,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8009.89,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00","CNT4149174","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1320,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2337.39,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-25T00:00:00","CNT4182512","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1321,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-278232.63,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-06T00:00:00","CNT4384665","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1322,"Fed Grant Revenue",441000,"FSSA Family Resources",500,50.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-19T00:00:00","CNT4353511","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1323,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-94225.31,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-19T00:00:00","CNT4184735","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1324,"Fed Grant Revenue",441000,"FSSA Family Resources",500,1938.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-18T00:00:00","CNT4180020","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1325,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1069174.06,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-14T00:00:00","CNT4390234","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1326,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-36527.84,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-04T00:00:00","CNT4180879","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1327,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-272462.95,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-03T00:00:00","CNT4322717","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1328,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-922230.39,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-06T00:00:00","CNT4152239","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1329,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1225000.49,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-23T00:00:00","CNT4316060","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1330,"Fed Grant Revenue",441000,"FSSA Family Resources",500,108.41,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-04T00:00:00","CNT4130297","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1331,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-85064.35,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-16T00:00:00","CNT4311761","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1332,"Fed Grant Revenue",441000,"FSSA Family Resources",500,1551.55,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-05T00:00:00","CNT4305041","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1333,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6319.3,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-19T00:00:00","CNT4182511","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1334,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1008266.69,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-20T00:00:00","CNT4215225","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1335,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-120029.16,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-27T00:00:00","CNT4357516","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1336,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9922.78,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-26T00:00:00","CNT4122221","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1337,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-33700.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-22T00:00:00","CNT4315206","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1338,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-19642.09,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-17T00:00:00","CNT4178224","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1339,"Fed Grant Revenue",441000,"FSSA Family Resources",500,3163.13,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-14T00:00:00","CNT4144573","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1340,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1326.13,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00","CNT4170905","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1341,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-201049.69,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-14T00:00:00","CNT4132605","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1342,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-13785.31,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-18T00:00:00","CNT4115391","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1343,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2973.35,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-03T00:00:00","CNT4186678","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1344,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-84679.37,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-06T00:00:00","CNT4344598","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1345,"Fed Grant Revenue",441000,"FSSA Family Resources",500,160.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-08T00:00:00","CNT4388033","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1346,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9877.55,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-25T00:00:00","CNT4355819","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1347,"Fed Grant Revenue",441000,"FSSA Family Resources",500,3100.14,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-31T00:00:00","CNT4382538","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1348,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-26773.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-12T00:00:00","CNT4348218","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1349,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-137.77,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-14T00:00:00","CNT4158302","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1350,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1188.09,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-08T00:00:00","CNT4153874","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1351,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-37854.65,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-07T00:00:00","CNT4075156","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1352,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-500139.25,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-15T00:00:00","CNT4392236","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1353,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1094769.71,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-31T00:00:00","CNT4380644","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1354,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-14781.89,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-06T00:00:00","CNT4171731","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1355,"Fed Grant Revenue",441000,"FSSA Family Resources",500,201.42,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-10T00:00:00","CNT4377655","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1356,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-23461.04,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-15T00:00:00","CNT4213512","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1357,"Fed Grant Revenue",441000,"FSSA Family Resources",500,178.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00","CNT4348217","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1358,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-42419.57,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-14T00:00:00","CNT4113601","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1359,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-36104.95,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-21T00:00:00","CNT4354492","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1360,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-398.25,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-31T00:00:00","CNT4202544","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1361,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-77599.83,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-01T00:00:00","CNT4381530","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1362,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-56101.86,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-11T00:00:00","CNT4136880","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1363,"Fed Grant Revenue",441000,"FSSA Family Resources",500,50.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-26T00:00:00","CNT4360314","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1364,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6747998.24,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-05T00:00:00","CNT4362362","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1365,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-25988.32,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-27T00:00:00","CNT4411116","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1366,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-16310.29,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-17T00:00:00","CNT4135853","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1367,"Fed Grant Revenue",441000,"FSSA Family Resources",500,70.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-29T00:00:00","CNT4360316","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1368,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1343243.82,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-05T00:00:00","CNT4343867","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1369,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-375345.17,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-21T00:00:00","CNT4333106","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1370,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-30856.43,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-09T00:00:00","CNT4342529","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1371,"Fed Grant Revenue",441000,"FSSA Family Resources",500,140827.71,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-15T00:00:00","CNT4318533","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1372,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1322.92,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-16T00:00:00","CNT4158303","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1373,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-475745.5,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-20T00:00:00","CNT4160018","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1374,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-37351.79,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-24T00:00:00","CNT4120541","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1375,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-250760.37,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-20T00:00:00","CNT4353371","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1376,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3578.32,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-23T00:00:00","CNT4342531","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1377,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1263319.14,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00","CNT4151421","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1378,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-38524.67,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-30T00:00:00","CNT4416550","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1379,"Fed Grant Revenue",441000,"FSSA Family Resources",500,320657.12,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-15T00:00:00","ARD4329402","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1380,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27453.7,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-13T00:00:00","CNT4211601","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1381,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-197582.18,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-22T00:00:00","CNT4216807","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1382,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-37009.54,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-02T00:00:00","CNT4198126","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1383,"Fed Grant Revenue",441000,"FSSA Family Resources",500,1571453.08,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-22T00:00:00","ARD4216669","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1384,"Fed Grant Revenue",441000,"FSSA Family Resources",500,226.77,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-28T00:00:00","CNT4297711","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1385,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-41942.46,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-09T00:00:00","CNT4076125","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1386,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-219253.58,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-11T00:00:00","CNT4110744","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1387,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-56658.75,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-15T00:00:00","CNT4133380","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1388,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3086827.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00","CNT4377652","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1389,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-229790.89,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00","CNT4182510","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1390,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-300741.63,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-03T00:00:00","CNT4383603","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1391,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1299280.09,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-27T00:00:00","CNT4165363","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1392,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-30679.32,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-28T00:00:00","CNT4337492","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1393,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-946122.11,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-24T00:00:00","CNT4145659","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1394,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-520604.14,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-02T00:00:00","CNT4297714","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1395,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-49.24,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-28T00:00:00","CNT4340031","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1396,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-49953.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-23T00:00:00","CNT4180883","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1397,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-82098.18,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-13T00:00:00","CNT4087102","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1398,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-38376.43,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-20T00:00:00","CNT4096218","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1399,"Fed Grant Revenue",441000,"FSSA Family Resources",500,92458.7,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-20T00:00:00","ARD4096063","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1400,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9053.72,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-25T00:00:00","CNT4145660","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1401,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-37962.73,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-16T00:00:00","CNT4143608","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1402,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-13845.11,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-23T00:00:00","CNT4098947","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1403,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-16223.04,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-17T00:00:00","CNT4094533","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1404,"Fed Grant Revenue",441000,"FSSA Family Resources",500,110.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-28T00:00:00","CNT4200920","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1405,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-92960.18,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-27T00:00:00","CNT4122881","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1406,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-50690.14,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-26T00:00:00","CNT4378553","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1407,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2037.42,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-21T00:00:00","CNT4197547","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1408,"Fed Grant Revenue",441000,"FSSA Family Resources",500,3236.23,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-17T00:00:00","CNT4096217","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1409,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-16581305.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-25T00:00:00","CNT4126868","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1410,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-511868.74,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-25T00:00:00","CNT4318002","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1411,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-17974.96,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-17T00:00:00","CNT4331083","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1412,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1237.99,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-08T00:00:00","CNT4116229","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1413,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1539.42,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-05T00:00:00","CNT4194941","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1414,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1423.3,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-08T00:00:00","CNT4375537","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1415,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6361443.81,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-25T00:00:00","CNT4121261","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1416,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-23141.53,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-27T00:00:00","CNT4100850","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1417,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-173154.68,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-04T00:00:00","CNT4106531","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1418,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8934.63,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-27T00:00:00","CNT4122990","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1419,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-12339.04,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-29T00:00:00","CNT4102655","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1420,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-49858.79,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-29T00:00:00","CNT4147414","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1421,"Fed Grant Revenue",441000,"FSSA Family Resources",500,3641.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-22T00:00:00","CNT4335484","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1422,"Fed Grant Revenue",441000,"FSSA Family Resources",500,167560.01,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-25T00:00:00","ARD4317797","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1423,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-17470.74,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-18T00:00:00","CNT4136881","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1424,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8200.03,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-24T00:00:00","CNT4409937","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1425,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-14381.56,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-17T00:00:00","CNT4403587","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1426,"Fed Grant Revenue",441000,"FSSA Family Resources",500,210.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-25T00:00:00","CNT4318535","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1427,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1113191.26,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-25T00:00:00","CNT4121418","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1428,"Fed Grant Revenue",441000,"FSSA Family Resources",500,100.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-16T00:00:00","CNT4149169","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1429,"Fed Grant Revenue",441000,"FSSA Family Resources",500,1351446.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-28T00:00:00","CNT4149172","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1430,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10448.24,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-27T00:00:00","CNT4379287","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1431,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-202765.36,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-23T00:00:00","CNT4185643","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1432,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-35221.31,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-25T00:00:00","CNT4218016","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1433,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-88589.43,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-20T00:00:00","CNT4180022","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1434,"Fed Grant Revenue",441000,"FSSA Family Resources",500,2887.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-30T00:00:00","CNT4105505","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1435,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9820.19,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-24T00:00:00","CNT4099762","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1436,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-234.36,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-22T00:00:00","CNT4162602","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1437,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6339.47,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-07T00:00:00","CNT4188450","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1438,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3792858.5,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-24T00:00:00","CNT4144577","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1439,"Fed Grant Revenue",441000,"FSSA Family Resources",500,491.3,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-10T00:00:00","CNT4111504","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1440,"Fed Grant Revenue",441000,"FSSA Family Resources",500,20.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-22T00:00:00","CNT4098946","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1441,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-212904.55,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-28T00:00:00","CNT4101842","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1442,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-22380.3,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-28T00:00:00","CNT4146559","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1443,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-121296.99,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-10T00:00:00","CNT4109855","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1444,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-25.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-27T00:00:00","CNT4165974","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1445,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-18034.24,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-16T00:00:00","CNT4134860","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1446,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1199963.62,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-22T00:00:00","CNT4334582","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1447,"Fed Grant Revenue",441000,"FSSA Family Resources",500,309.82,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-29T00:00:00","CNT4148524","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1448,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-768814.21,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-30T00:00:00","CNT4103625","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1449,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-19858.01,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-24T00:00:00","CNT4336350","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1450,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11717.32,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00","CNT4314481","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1451,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11449.95,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-21T00:00:00","CNT4119618","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1452,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7574.44,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-27T00:00:00","CNT4235972","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1453,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8439.17,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-29T00:00:00","CNT4266382","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1454,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-858427.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-29T00:00:00","CNT4200921","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1455,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10824.56,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-22T00:00:00","CNT4097926","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1456,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3.05,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00","CNT4152910","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1457,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-34410.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00","CNT4376392","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1458,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,3732.44,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-10T00:00:00","CNT4388023","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1459,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-4883.19,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-29T00:00:00","ARD4413594","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1460,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-141447.16,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-22T00:00:00","CNT4216802","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1461,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-7739.16,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-09T00:00:00","CNT4154984","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1462,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-869270.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-21T00:00:00","ARD4406189","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1463,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,6000.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-28T00:00:00","CNT4125853","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1464,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-51746.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-29T00:00:00","CNT4338337","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1465,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-153143.86,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-11T00:00:00","CNT4131747","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1466,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-11169.85,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-16T00:00:00","ARD4311569","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1467,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-0.84,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-21T00:00:00","CNT4357508","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1468,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-7499.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-02T00:00:00","CNT4126854","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1469,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-7.61,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-21T00:00:00","CNT4222160","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1470,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-349515.62,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-11T00:00:00","CNT4110742","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1471,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-13909.12,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-22T00:00:00","ARD4407522","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1472,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-101245.61,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-12T00:00:00","CNT4368698","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1473,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1327583.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-08T00:00:00","CNT4346375","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1474,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-28419.58,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-10T00:00:00","CNT4318528","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1475,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-8798.17,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-21T00:00:00","CNT4161020","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1476,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,6000.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-08T00:00:00","CNT4130978","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1477,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3993.69,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-15T00:00:00","CNT4409762","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1478,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-321.21,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-23T00:00:00","CNT4335475","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1479,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-6000.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00","CNT4125854","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1480,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-247.37,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00","CNT4320781","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1481,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,577.34,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-29T00:00:00","ARD4166875","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1482,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1125.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-10T00:00:00","CNT4307753","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1483,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-64889.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-17T00:00:00","CNT4114489","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1484,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-26625.44,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-21T00:00:00","CNT4167087","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1485,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-57000.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-08T00:00:00","CNT4208919","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1486,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1599.89,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00","CNT4151415","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1487,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-591.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-08T00:00:00","CNT4114488","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1488,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-23857.28,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-30T00:00:00","ARD4167851","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1489,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-6.53,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-01T00:00:00","CNT4188441","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1490,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-240739.32,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-07T00:00:00","CNT4188442","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1491,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-7.13,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-07T00:00:00","CNT4392223","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1492,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1276716.49,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-25T00:00:00","CNT4182504","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1493,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-25706.24,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-19T00:00:00","CNT4179173","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1494,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-246687.59,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-16T00:00:00","CNT4311748","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1495,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-217611.74,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00","CNT4314467","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1496,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-7853.42,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00","CNT4375522","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1497,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-60000.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-31T00:00:00","CNT4380622","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1498,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-28982.15,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-09T00:00:00","CNT4135845","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1499,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-86589.13,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-14T00:00:00","CNT4328747","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1500,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-28640.31,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-07T00:00:00","CNT4167086","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1501,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-370846.68,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-26T00:00:00","CNT4318529","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1502,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-113163.43,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-09T00:00:00","CNT4326434","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1503,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-772642.46,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-23T00:00:00","CNT4180873","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1504,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-155256.49,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-27T00:00:00","CNT4235964","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1505,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-15564.34,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-26T00:00:00","CNT4356663","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1506,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-38717.38,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-17T00:00:00","CNT4195652","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1507,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-313228.58,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-27T00:00:00","CNT4379284","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1508,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-121500.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-08T00:00:00","CNT4189500","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1509,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-799.94,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-18T00:00:00","CNT4185630","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1510,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-30000.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-30T00:00:00","CNT4103480","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1511,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-160.01,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-24T00:00:00","CNT4316937","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1512,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-13.1,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-24T00:00:00","CNT4122210","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1513,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-141583.9,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-12T00:00:00","CNT4111493","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1514,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-19972.25,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-22T00:00:00","ARD4334376","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1515,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-733.94,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-08T00:00:00","CNT4088499","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1516,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-20523.55,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-14T00:00:00","CNT4113595","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1517,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-9.72,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-01T00:00:00","CNT4392222","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1518,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-53530.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-15T00:00:00","CNT4193811","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1519,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-27996.15,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-26T00:00:00","CNT4164585","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1520,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1383590.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-18T00:00:00","CNT4313571","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1521,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-131796.27,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00","CNT4149158","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1522,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-939381.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00","CNT4376391","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1523,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-470597.05,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-07T00:00:00","CNT4152911","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1524,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1564.99,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-04T00:00:00","CNT4190375","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1525,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-34340.66,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-24T00:00:00","ARD4120279","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1526,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-60.17,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-05T00:00:00","CNT4365792","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1527,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-66936.89,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-18T00:00:00","CNT4313401","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1528,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-21671.08,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-13T00:00:00","CNT4112594","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1529,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-363618.94,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-12T00:00:00","CNT4309494","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1530,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-30262.51,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-28T00:00:00","CNT4165953","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1531,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-677584.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-13T00:00:00","CNT4348860","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1532,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-81450.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-22T00:00:00","CNT4407738","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1533,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-9812.68,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-08T00:00:00","CNT4129306","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1534,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-88558.87,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-10T00:00:00","CNT4130979","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1535,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-39367.59,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-26T00:00:00","CNT4378542","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1536,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-312813.82,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-22T00:00:00","CNT4142646","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1537,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1029.24,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-08T00:00:00","CNT4326433","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1538,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-0.49,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-15T00:00:00","CNT4315197","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1539,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-94819.75,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-26T00:00:00","CNT4356888","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1540,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-29538.26,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-28T00:00:00","CNT4358290","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1541,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-168705.69,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-28T00:00:00","CNT4251076","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1542,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-188674.97,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-22T00:00:00","CNT4198119","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1543,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-178850.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-17T00:00:00","CNT4338334","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1544,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,126906.64,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-29T00:00:00","ARD4200777","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1545,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-603.7,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-23T00:00:00","CNT4342520","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1546,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-283225.52,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-03T00:00:00","CNT4186673","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1547,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1102.12,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-01T00:00:00","CNT4206692","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1548,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-99.68,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-18T00:00:00","CNT4373134","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1549,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-123665.65,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-02T00:00:00","CNT4185631","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1550,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-439484.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00","CNT4346979","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1551,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-92.87,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-16T00:00:00","CNT4159241","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1552,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-25593.36,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-19T00:00:00","CNT4116215","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1553,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-773604.21,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-10T00:00:00","CNT4087093","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1554,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-716925.92,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-10T00:00:00","CNT4365793","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1555,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,4231.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-22T00:00:00","CNT4338335","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1556,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-856.26,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-05T00:00:00","CNT4362477","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1557,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-34340.66,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-25T00:00:00","ARD4377441","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1558,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-0.49,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-15T00:00:00","CNT4098929","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1559,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1031752.38,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-23T00:00:00","CNT4144569","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1560,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-32859.29,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00","CNT4302271","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1561,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1694931.52,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-18T00:00:00","CNT4136873","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1562,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-989.25,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-08T00:00:00","CNT4369936","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1563,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-51000.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-16T00:00:00","CNT4088500","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1564,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-479.96,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-02T00:00:00","CNT4203962","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1565,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-24687.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-18T00:00:00","CNT4184723","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1566,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-119745.39,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-03T00:00:00","CNT4322712","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1567,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-21591.47,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-26T00:00:00","CNT4126853","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1568,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-5430.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-10T00:00:00","CNT4327230","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1569,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,7209.63,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-29T00:00:00","ARD4338141","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,"FSSA Mental Health and Addiction",410,-27160.65,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-15T00:00:00","CNT4408787","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1571,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-126906.64,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-17T00:00:00","CNT4195534","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1572,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-189770.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-18T00:00:00","CNT4351537","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1573,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-888.81,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-21T00:00:00","CNT4170100","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1574,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-36418.89,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00","CNT4322711","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1575,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-20464.07,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-16T00:00:00","CNT4198118","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1576,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-99697.66,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-27T00:00:00","CNT4100579","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1577,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-24818.72,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-12T00:00:00","CNT4123621","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1578,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-432833.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-01T00:00:00","ARD4381261","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1579,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-47091.59,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-15T00:00:00","CNT4392224","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1580,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-215303.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00","CNT4406432","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1581,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-148559.5,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-29T00:00:00","CNT4200916","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1582,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1948254.93,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-16T00:00:00","CNT4176538","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1583,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-172.08,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-10T00:00:00","CNT4367789","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1584,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-15723.66,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-11T00:00:00","CNT4110639","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1585,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-10161.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-17T00:00:00","ARD4114309","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1586,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-8045.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-05T00:00:00","CNT4151416","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1587,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-241.67,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00","CNT4408788","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1588,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-723883.41,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-28T00:00:00","CNT4146549","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1589,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1288.35,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-03T00:00:00","CNT4315195","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1590,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-50810.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-07T00:00:00","CNT4346978","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1591,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1669270.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-17T00:00:00","CNT4135846","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1592,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-39416.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-30T00:00:00","CNT4339006","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1593,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-48648.57,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-29T00:00:00","CNT4102644","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1594,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-37979.87,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-01T00:00:00","CNT4408786","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1595,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-0.9,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-10T00:00:00","CNT4180872","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1596,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-104410.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-31T00:00:00","CNT4124848","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1597,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-4894.38,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-04T00:00:00","ARD4169960","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1598,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-525.64,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00","CNT4282123","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1599,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-222149.5,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-03T00:00:00","CNT4105491","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1600,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-226149.27,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-27T00:00:00","CNT4357509","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1601,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-44665.97,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-04T00:00:00","CNT4361389","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1602,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-56028.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-06T00:00:00","ARD4107949","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,-1.94,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-15T00:00:00","CNT4122209","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,"FSSA Mental Health and Addiction",410,-197291.18,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00","CNT4382524","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1605,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-897.11,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-15T00:00:00","CNT4137772","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1606,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-12.24,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-17T00:00:00","CNT4406431","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1607,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-70.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-01T00:00:00","CNT4385456","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1608,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-126487.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-11T00:00:00","CNT4191840","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1609,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,45723.66,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-17T00:00:00","ARD4114310","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1610,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-172860.32,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-29T00:00:00","CNT4167089","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1611,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-5275.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00","CNT4185629","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1612,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-9851.22,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00","CNT4316936","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1613,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-89989.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-23T00:00:00","ARD4143508","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1614,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-90252.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-21T00:00:00","CNT4333100","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1615,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-134137.15,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-26T00:00:00","CNT4122211","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1616,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-603.67,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-04T00:00:00","CNT4375523","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1617,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-920064.46,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-16T00:00:00","CNT4370738","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1618,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-6000.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-28T00:00:00","CNT4124847","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1619,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-113280.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-15T00:00:00","CNT4157504","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1620,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-701.82,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-30T00:00:00","CNT4183689","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1621,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-475.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-25T00:00:00","CNT4218003","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1622,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-239636.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-06T00:00:00","CNT4171725","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1623,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1671242.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-05T00:00:00","ARD4303664","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1624,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,5111.19,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00","CNT4127428","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1625,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-141836.86,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-21T00:00:00","CNT4137773","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1626,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-103021.98,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-26T00:00:00","ARD4318409","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1627,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-46.44,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-03T00:00:00","CNT4130977","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1628,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-140743.27,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-28T00:00:00","CNT4199847","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1629,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-55822.32,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-09T00:00:00","CNT4387202","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1630,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-44800.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-15T00:00:00","ARD4213351","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1631,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-38115.45,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-09T00:00:00","CNT4341414","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1632,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,50810.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-07T00:00:00","CNT4345654","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1633,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-612.51,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-08T00:00:00","CNT4134850","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1634,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-242577.99,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-19T00:00:00","CNT4374005","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1635,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-99496.35,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-10T00:00:00","CNT4191001","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1636,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1.94,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-09T00:00:00","CNT4195651","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1637,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3914.38,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-15T00:00:00","CNT4416655","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1638,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-93187.58,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-10T00:00:00","CNT4109849","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1639,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-128.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-01T00:00:00","CNT4403571","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1640,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1.46,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-06T00:00:00","CNT4222158","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1641,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-19972.25,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-10T00:00:00","ARD4130844","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1642,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-44931.25,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-28T00:00:00","CNT4358151","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1643,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-40017.47,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-20T00:00:00","CNT4355799","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1644,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-108782.54,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-13T00:00:00","CNT4155724","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1645,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-184501.67,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-15T00:00:00","CNT4310922","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,"FSSA Mental Health and Addiction",410,-2.54,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-21T00:00:00","CNT4100838","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1647,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2000.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-04T00:00:00","CNT4170101","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1648,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-17.28,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-14T00:00:00","CNT4406430","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1649,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-981.91,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-06T00:00:00","CNT4385457","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1650,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-51.27,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00","CNT4177403","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1651,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-272016.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-24T00:00:00","CNT4181780","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,"FSSA Mental Health and Addiction",410,-85772.44,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-28T00:00:00","CNT4101838","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1653,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-82655.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-24T00:00:00","CNT4409934","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1654,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,14852.47,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-09T00:00:00","CNT4076116","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1655,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-65500.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-18T00:00:00","CNT4115388","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1656,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-348547.44,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-05T00:00:00","CNT4107285","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1657,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-79273.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-10T00:00:00","CNT4173494","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1658,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-222911.19,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-09T00:00:00","CNT4130294","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1659,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1989937.87,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-02T00:00:00","CNT4321423","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1660,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-19972.25,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-03T00:00:00","ARD4186456","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1661,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-19972.25,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-13T00:00:00","ARD4388769","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,"FSSA Mental Health and Addiction",410,-9.33,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-13T00:00:00","CNT4357507","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1663,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,5163.15,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-01T00:00:00","CNT4108068","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1664,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-0.49,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-03T00:00:00","CNT4330080","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1665,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-19.7,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-01T00:00:00","CNT4388022","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1666,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-112350.74,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-08T00:00:00","CNT4386228","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1667,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-35926.63,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-23T00:00:00","CNT4338336","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1668,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-322924.56,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-01T00:00:00","CNT4341415","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1669,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-381213.18,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-25T00:00:00","CNT4377642","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1670,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-20269.57,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-24T00:00:00","CNT4336339","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1671,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-454404.22,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-06T00:00:00","CNT4363502","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1672,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-72.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-07T00:00:00","CNT4349881","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1673,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2.91,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-10T00:00:00","CNT4330082","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1674,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-497173.27,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-15T00:00:00","CNT4350716","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1675,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-932.77,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-08T00:00:00","CNT4266377","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1676,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,4450.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-30T00:00:00","CNT4416657","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1677,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-253003.23,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-04T00:00:00","CNT4187762","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1678,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-156027.49,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-06T00:00:00","CNT4384660","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1679,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-23186.66,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-04T00:00:00","CNT4180871","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1680,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-34340.66,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-16T00:00:00","ARD4176216","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1681,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-150.55,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-30T00:00:00","CNT4416547","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1682,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-13.52,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-13T00:00:00","CNT4403572","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1683,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-577.06,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00","CNT4170901","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1684,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-24116.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-01T00:00:00","CNT4099752","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1685,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-39.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00","CNT4331073","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1686,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-286074.87,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-19T00:00:00","CNT4352491","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1687,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1000.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-24T00:00:00","CNT4144570","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1688,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2.16,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-20T00:00:00","CNT4222159","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1689,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-142205.73,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-20T00:00:00","CNT4160126","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 Mental Health and Addiction",410,-468581.18,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-29T00:00:00","CNT4319826","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1691,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-14.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-14T00:00:00","CNT4160125","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1692,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-246690.84,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-05T00:00:00","CNT4170902","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1693,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-31331.92,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-10T00:00:00","CNT4307624","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1694,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-396965.5,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-02T00:00:00","CNT4072634","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1695,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-837.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-08T00:00:00","ARD4075129","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1696,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-997.3,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-08T00:00:00","CNT4315196","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1697,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-5.34,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-04T00:00:00","CNT4354476","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1698,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1396159.55,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00","CNT4369937","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1699,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-297607.76,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-26T00:00:00","ARD4318410","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1700,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-51094.27,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-01T00:00:00","CNT4107284","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1701,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-743379.54,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-01T00:00:00","CNT4071538","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,"FSSA Mental Health and Addiction",410,31331.92,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-15T00:00:00","ARD4310816","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1703,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,99697.66,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-28T00:00:00","ARD4101696","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1704,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-764.36,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-04T00:00:00","CNT4184722","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1705,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-25208.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-23T00:00:00","CNT4147401","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1706,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-50.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-01T00:00:00","CNT4196483","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1707,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-585.5,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-20T00:00:00","CNT4356887","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1708,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-140518.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-31T00:00:00","CNT4202535","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1709,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,66936.89,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-24T00:00:00","ARD4316737","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1710,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-172.05,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-11T00:00:00","CNT4116214","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1711,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-4684.04,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-11T00:00:00","CNT4367790","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1712,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,15564.34,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-28T00:00:00","ARD4358117","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1713,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-103.9,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-23T00:00:00","CNT4320780","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1714,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-46747.13,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-13T00:00:00","CNT4211595","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1715,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-99416.67,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-31T00:00:00","CNT4340024","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1716,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3238.55,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-20T00:00:00","CNT4123622","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1717,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-444.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-13T00:00:00","CNT4218002","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1718,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-108805.82,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-06T00:00:00","CNT4344595","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1719,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-0.49,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-21T00:00:00","CNT4146548","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1720,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,39261.88,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00","ARD4403322","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1721,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-778028.16,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-17T00:00:00","CNT4312515","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1722,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2129.25,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-21T00:00:00","CNT4119608","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1723,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-98957.19,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-31T00:00:00","CNT4104523","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1724,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-0.9,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-06T00:00:00","CNT4152236","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1725,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-34989.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-11T00:00:00","CNT4308578","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1726,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-86357.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-05T00:00:00","CNT4303802","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1727,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-902621.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-04T00:00:00","CNT4323518","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1728,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,44931.25,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-04T00:00:00","ARD4361200","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1729,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-37310.7,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-18T00:00:00","CNT4379283","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1730,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-39261.88,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-15T00:00:00","CNT4392065","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1731,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-39.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-20T00:00:00","CNT4320779","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1732,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-83695.38,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-12T00:00:00","CNT4210979","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1733,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-262487.63,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-06T00:00:00","CNT4073330","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1734,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-501134.42,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-02T00:00:00","CNT4150405","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1735,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-45492.44,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-15T00:00:00","CNT4416604","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1736,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-36728.5,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-29T00:00:00","CNT4416656","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1737,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-129892.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-30T00:00:00","CNT4168120","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1738,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-835.51,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-12T00:00:00","CNT4126852","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1739,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-0.49,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-07T00:00:00","CNT4330081","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1740,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-54.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-15T00:00:00","ARD4193655","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1741,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-527651.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-13T00:00:00","CNT4175422","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1742,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-61849.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-27T00:00:00","CNT4122986","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1743,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-224719.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-28T00:00:00","CNT4337486","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1744,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-117540.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-15T00:00:00","CNT4133372","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1745,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-7209.63,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-22T00:00:00","CNT4334406","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1746,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-4.52,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-11T00:00:00","CNT4375524","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1747,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-21284.51,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-13T00:00:00","CNT4251075","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1748,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-206157.24,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-30T00:00:00","ARD4338824","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1749,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-7154.38,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-01T00:00:00","CNT4409761","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1750,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3759.33,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00","CNT4149156","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1751,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-11.92,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-14T00:00:00","CNT4142645","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1752,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-30136.98,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-30T00:00:00","CNT4203963","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1753,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-281598.96,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-08T00:00:00","CNT4153871","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1754,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-23404.04,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-24T00:00:00","CNT4099753","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1755,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-12218.9,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-12T00:00:00","CNT4174394","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1756,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-667454.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-27T00:00:00","CNT4411110","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1757,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,217944.88,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-12T00:00:00","ARD4368496","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1758,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-137205.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-09T00:00:00","CNT4364678","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1759,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-32500.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-16T00:00:00","CNT4158296","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1760,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-22315.83,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-02T00:00:00","CNT4194934","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1761,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-386388.7,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-11T00:00:00","CNT4209939","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1762,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-492634.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-17T00:00:00","CNT4371904","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1763,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-127741.1,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-21T00:00:00","CNT4197540","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1764,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-273.82,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-15T00:00:00","CNT4351536","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1765,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-136.67,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00","CNT4376390","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",410,36053.54,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-16T00:00:00","ARD4158134","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1767,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-171.88,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-08T00:00:00","CNT4325533","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1768,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-88.92,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-25T00:00:00","CNT4359344","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1769,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-86685.77,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-19T00:00:00","CNT4159242","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1770,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-78.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00","CNT4162588","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1771,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-217944.88,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-05T00:00:00","CNT4362361","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1772,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-95966.34,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-22T00:00:00","CNT4355203","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1773,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-391113.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00","CNT4403573","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1774,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-781.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-02T00:00:00","ARD4072519","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1775,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-39067.92,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-04T00:00:00","CNT4370737","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1776,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-154.75,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-05T00:00:00","CNT4205012","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1777,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-9311.59,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-20T00:00:00","CNT4117028","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1778,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-16652.72,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00","CNT4374576","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1779,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-34517.87,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-06T00:00:00","CNT4355798","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1780,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-6.22,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-02T00:00:00","CNT4096211","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1781,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-88518.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-07T00:00:00","CNT4074490","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1782,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-113425.16,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-09T00:00:00","CNT4190376","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1783,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-89313.42,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-18T00:00:00","CNT4178215","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1784,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,1618.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-23T00:00:00","ARD4098769","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1785,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-431263.16,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-14T00:00:00","CNT4132597","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1786,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-124463.29,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-29T00:00:00","CNT4147402","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1787,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-08T00:00:00","CNT4400175","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1788,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-158129.27,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-03T00:00:00","CNT4383597","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1789,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-557978.92,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-26T00:00:00","CNT4222161","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1790,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-62860.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-07T00:00:00","CNT4208063","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1791,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-200297.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-04T00:00:00","CNT4303166","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1792,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-349680.5,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-18T00:00:00","CNT4331606","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1793,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-255.69,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-16T00:00:00","CNT4400176","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1794,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1097.93,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-08T00:00:00","CNT4352490","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1795,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-231955.15,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-17T00:00:00","CNT4177404","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1796,"Fed Grant Revenue",441000,"FSSA Aging",498,-2250.66,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-18T00:00:00","CNT4381529","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1797,"Fed Grant Revenue",441000,"FSSA Aging",498,-250561.75,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00","CNT4127432","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1798,"Fed Grant Revenue",441000,"FSSA Aging",498,-10823.28,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-09T00:00:00","CNT4136879","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1799,"Fed Grant Revenue",441000,"FSSA Aging",498,-0.49,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-15T00:00:00","CNT4315203","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1800,"Fed Grant Revenue",441000,"FSSA Aging",498,-169.9,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-08T00:00:00","CNT4098942","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1801,"Fed Grant Revenue",441000,"FSSA Aging",498,-8894.99,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-16T00:00:00","CNT4199851","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1802,"Fed Grant Revenue",441000,"FSSA Aging",498,-69.69,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-17T00:00:00","CNT4196491","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1803,"Fed Grant Revenue",441000,"FSSA Aging",498,-117903.19,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-15T00:00:00","CNT4193816","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1804,"Fed Grant Revenue",441000,"FSSA Aging",498,-871822.95,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00","CNT4403582","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1805,"Fed Grant Revenue",441000,"FSSA Aging",498,-55746.22,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-11T00:00:00","CNT4213510","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1806,"Fed Grant Revenue",441000,"FSSA Aging",498,672.64,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00","CNT4383601","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1807,"Fed Grant Revenue",441000,"FSSA Aging",498,-262852.53,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-15T00:00:00","CNT4392233","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1808,"Fed Grant Revenue",441000,"FSSA Aging",498,-8335.23,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00","CNT4374580","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1809,"Fed Grant Revenue",441000,"FSSA Aging",498,-141.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00","CNT4325537","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1810,"Fed Grant Revenue",441000,"FSSA Aging",498,-148506.99,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-07T00:00:00","CNT4416610","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1811,"Fed Grant Revenue",441000,"FSSA Aging",498,-8891.55,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-02T00:00:00","CNT4196489","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1812,"Fed Grant Revenue",441000,"FSSA Aging",498,-30.24,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00","CNT4282126","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1813,"Fed Grant Revenue",441000,"FSSA Aging",498,-300380.51,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-01T00:00:00","CNT4107288","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1814,"Fed Grant Revenue",441000,"FSSA Aging",498,-250189.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-16T00:00:00","CNT4318532","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1815,"Fed Grant Revenue",441000,"FSSA Aging",498,-6967.54,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-21T00:00:00","CNT4354487","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1816,"Fed Grant Revenue",441000,"FSSA Aging",498,-248728.45,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00","CNT4328751","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1817,"Fed Grant Revenue",441000,"FSSA Aging",498,-93.12,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-06T00:00:00","CNT4386234","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1818,"Fed Grant Revenue",441000,"FSSA Aging",498,-17207.85,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-04T00:00:00","CNT4128565","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1819,"Fed Grant Revenue",441000,"FSSA Aging",498,-231433.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-22T00:00:00","CNT4145657","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1820,"Fed Grant Revenue",441000,"FSSA Aging",498,-9826.79,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-06T00:00:00","CNT4370753","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1821,"Fed Grant Revenue",441000,"FSSA Aging",498,-213.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-01T00:00:00","CNT4356902","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1822,"Fed Grant Revenue",441000,"FSSA Aging",498,-119625.42,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-28T00:00:00","CNT4165967","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1823,"Fed Grant Revenue",441000,"FSSA Aging",498,-40703.52,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-08T00:00:00","CNT4325539","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1824,"Fed Grant Revenue",441000,"FSSA Aging",498,-8879.07,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-18T00:00:00","CNT4180877","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1825,"Fed Grant Revenue",441000,"FSSA Aging",498,-4634.25,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00","CNT4318531","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1826,"Fed Grant Revenue",441000,"FSSA Aging",498,-17.54,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-14T00:00:00","CNT4142649","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1827,"Fed Grant Revenue",441000,"FSSA Aging",498,-102542.15,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-14T00:00:00","CNT4416612","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1828,"Fed Grant Revenue",441000,"FSSA Aging",498,-42229.77,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-14T00:00:00","CNT4113600","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1829,"Fed Grant Revenue",441000,"FSSA Aging",498,-6047.69,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00","CNT4185636","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1830,"Fed Grant Revenue",441000,"FSSA Aging",498,-93.12,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-08T00:00:00","CNT4209945","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1831,"Fed Grant Revenue",441000,"FSSA Aging",498,-331374.44,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-13T00:00:00","CNT4164588","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1832,"Fed Grant Revenue",441000,"FSSA Aging",498,-135363.22,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00","CNT4412511","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1833,"Fed Grant Revenue",441000,"FSSA Aging",498,9518.71,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-07T00:00:00","CNT4109853","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1834,"Fed Grant Revenue",441000,"FSSA Aging",498,-28168.85,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-02T00:00:00","CNT4370751","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1835,"Fed Grant Revenue",441000,"FSSA Aging",498,-47465.93,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-11T00:00:00","CNT4308584","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1836,"Fed Grant Revenue",441000,"FSSA Aging",498,-55244.52,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-17T00:00:00","CNT4312523","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1837,"Fed Grant Revenue",441000,"FSSA Aging",498,-332442.37,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-15T00:00:00","CNT4198125","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1838,"Fed Grant Revenue",441000,"FSSA Aging",498,-24.9,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-20T00:00:00","CNT4222170","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1839,"Fed Grant Revenue",441000,"FSSA Aging",498,-93.12,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-08T00:00:00","CNT4308583","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1840,"Fed Grant Revenue",441000,"FSSA Aging",498,-624.79,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00","CNT4380635","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1841,"Fed Grant Revenue",441000,"FSSA Aging",498,77.97,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-06T00:00:00","CNT4373140","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1842,"Fed Grant Revenue",441000,"FSSA Aging",498,-33726.99,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-08T00:00:00","CNT4214410","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1843,"Fed Grant Revenue",441000,"FSSA Aging",498,-12.92,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-06T00:00:00","CNT4375533","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1844,"Fed Grant Revenue",441000,"FSSA Aging",498,-73903.88,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-13T00:00:00","CNT4211598","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1845,"Fed Grant Revenue",441000,"FSSA Aging",498,-58.29,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-03T00:00:00","CNT4330089","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1846,"Fed Grant Revenue",441000,"FSSA Aging",498,-458007.51,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-31T00:00:00","CNT4124862","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1847,"Fed Grant Revenue",441000,"FSSA Aging",498,-13832.75,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-15T00:00:00","CNT4099759","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1848,"Fed Grant Revenue",441000,"FSSA Aging",498,-321538.35,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-15T00:00:00","CNT4145656","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1849,"Fed Grant Revenue",441000,"FSSA Aging",498,-31411.3,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-24T00:00:00","CNT4124860","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1850,"Fed Grant Revenue",441000,"FSSA Aging",498,-443.73,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-14T00:00:00","CNT4355810","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1851,"Fed Grant Revenue",441000,"FSSA Aging",498,-325372.99,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-23T00:00:00","ARD4143515","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1852,"Fed Grant Revenue",441000,"FSSA Aging",498,-35.64,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-01T00:00:00","CNT4348213","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1853,"Fed Grant Revenue",441000,"FSSA Aging",498,-73145.49,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-14T00:00:00","CNT4087100","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1854,"Fed Grant Revenue",441000,"FSSA Aging",498,-27.04,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00","CNT4152914","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1855,"Fed Grant Revenue",441000,"FSSA Aging",498,-2218.47,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-29T00:00:00","CNT4416659","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1856,"Fed Grant Revenue",441000,"FSSA Aging",498,-16.5,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-01T00:00:00","CNT4114493","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1857,"Fed Grant Revenue",441000,"FSSA Aging",498,-177.76,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-01T00:00:00","CNT4087563","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1858,"Fed Grant Revenue",441000,"FSSA Aging",498,-150066.31,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-18T00:00:00","CNT4373141","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1859,"Fed Grant Revenue",441000,"FSSA Aging",498,-13535.38,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-05T00:00:00","CNT4312522","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1860,"Fed Grant Revenue",441000,"FSSA Aging",498,-38716.41,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-09T00:00:00","CNT4406445","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1861,"Fed Grant Revenue",441000,"FSSA Aging",498,-11.53,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-03T00:00:00","CNT4315202","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1862,"Fed Grant Revenue",441000,"FSSA Aging",498,-10044.08,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-07T00:00:00","CNT4162599","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1863,"Fed Grant Revenue",441000,"FSSA Aging",498,-27810.07,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-15T00:00:00","CNT4416613","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1864,"Fed Grant Revenue",441000,"FSSA Aging",498,-890915.27,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-10T00:00:00","ARD4130852","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1865,"Fed Grant Revenue",441000,"FSSA Aging",498,-339208.72,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-30T00:00:00","CNT4168124","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1866,"Fed Grant Revenue",441000,"FSSA Aging",498,-570977.22,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-23T00:00:00","CNT4144571","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1867,"Fed Grant Revenue",441000,"FSSA Aging",498,-57536.25,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-11T00:00:00","CNT4209946","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1868,"Fed Grant Revenue",441000,"FSSA Aging",498,-8885.65,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-12T00:00:00","CNT4124859","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1869,"Fed Grant Revenue",441000,"FSSA Aging",498,-226931.28,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-29T00:00:00","CNT4338345","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1870,"Fed Grant Revenue",441000,"FSSA Aging",498,-9241.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00","CNT4329517","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1871,"Fed Grant Revenue",441000,"FSSA Aging",498,-7224.89,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-07T00:00:00","CNT4165359","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1872,"Fed Grant Revenue",441000,"FSSA Aging",498,-27.41,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-03T00:00:00","CNT4130984","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1873,"Fed Grant Revenue",441000,"FSSA Aging",498,-93.12,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-08T00:00:00","CNT4348214","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1874,"Fed Grant Revenue",441000,"FSSA Aging",498,-595.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-15T00:00:00","CNT4133378","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1875,"Fed Grant Revenue",441000,"FSSA Aging",498,-124281.34,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-05T00:00:00","CNT4303805","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1876,"Fed Grant Revenue",441000,"FSSA Aging",498,-9007.89,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-12T00:00:00","CNT4120539","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1877,"Fed Grant Revenue",441000,"FSSA Aging",498,-37918.54,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-18T00:00:00","CNT4178223","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1878,"Fed Grant Revenue",441000,"FSSA Aging",498,-21.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-07T00:00:00","CNT4297704","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1879,"Fed Grant Revenue",441000,"FSSA Aging",498,-2250.65,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-01T00:00:00","CNT4386232","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1880,"Fed Grant Revenue",441000,"FSSA Aging",498,-560421.97,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-15T00:00:00","CNT4087564","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1881,"Fed Grant Revenue",441000,"FSSA Aging",498,-93.12,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-03T00:00:00","CNT4190378","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1882,"Fed Grant Revenue",441000,"FSSA Aging",498,-25.27,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-01T00:00:00","CNT4112599","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1883,"Fed Grant Revenue",441000,"FSSA Aging",498,-40160.49,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-30T00:00:00","CNT4339014","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1884,"Fed Grant Revenue",441000,"FSSA Aging",498,38641.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-06T00:00:00","CNT4350721","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1885,"Fed Grant Revenue",441000,"FSSA Aging",498,-295405.52,2016,"Welfare","FSSA DHHS Fund",62130,"Federal 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Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1889,"Fed Grant Revenue",441000,"FSSA Aging",498,-193194.75,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-11T00:00:00","CNT4370754","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1890,"Fed Grant Revenue",441000,"FSSA Aging",498,-67340.98,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-29T00:00:00","CNT4416617","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1891,"Fed Grant Revenue",441000,"FSSA Aging",498,-232193.38,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-21T00:00:00","CNT4097159","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1892,"Fed Grant Revenue",441000,"FSSA Aging",498,-384047.43,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-28T00:00:00","ARD4358124","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1893,"Fed Grant Revenue",441000,"FSSA Aging",498,-214994.73,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-06T00:00:00","CNT4163666","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1894,"Fed Grant Revenue",441000,"FSSA Aging",498,-1127975.68,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00","CNT4322715","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1895,"Fed Grant Revenue",441000,"FSSA 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Funds","2016-05-01T00:00:00","CNT4375531","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1899,"Fed Grant Revenue",441000,"FSSA Aging",498,-4105.22,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00","CNT4151419","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1900,"Fed Grant Revenue",441000,"FSSA Aging",498,58.52,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-06T00:00:00","CNT4171729","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1901,"Fed Grant Revenue",441000,"FSSA Aging",498,-129173.69,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-16T00:00:00","CNT4330091","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1902,"Fed Grant Revenue",441000,"FSSA Aging",498,-60.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-05T00:00:00","CNT4362478","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1903,"Fed Grant Revenue",441000,"FSSA Aging",498,-30.35,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-06T00:00:00","CNT4222169","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1904,"Fed Grant Revenue",441000,"FSSA Aging",498,-333.98,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-10T00:00:00","CNT4198124","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1905,"Fed Grant Revenue",441000,"FSSA Aging",498,-58.96,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-08T00:00:00","CNT4103623","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1906,"Fed Grant Revenue",441000,"FSSA Aging",498,-158586.62,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-04T00:00:00","CNT4343865","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1907,"Fed Grant Revenue",441000,"FSSA Aging",498,-6157.43,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00","CNT4316950","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1908,"Fed Grant Revenue",441000,"FSSA Aging",498,-246358.36,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-08T00:00:00","CNT4146553","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1909,"Fed Grant Revenue",441000,"FSSA Aging",498,-157847.34,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-19T00:00:00","CNT4179177","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1910,"Fed Grant Revenue",441000,"FSSA Aging",498,-81810.51,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-27T00:00:00","CNT4411112","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1911,"Fed Grant Revenue",441000,"FSSA Aging",498,-7.96,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-21T00:00:00","CNT4100846","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1912,"Fed Grant Revenue",441000,"FSSA Aging",498,-93.12,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-10T00:00:00","CNT4408800","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1913,"Fed Grant Revenue",441000,"FSSA Aging",498,-9046.75,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-09T00:00:00","CNT4137778","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1914,"Fed Grant Revenue",441000,"FSSA Aging",498,-34.55,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-13T00:00:00","CNT4403581","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1915,"Fed Grant Revenue",441000,"FSSA Aging",498,-260239.81,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-07T00:00:00","CNT4358306","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1916,"Fed Grant Revenue",441000,"FSSA Aging",498,-8760.75,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-01T00:00:00","CNT4199850","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1917,"Fed Grant Revenue",441000,"FSSA Aging",498,-520642.33,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-06T00:00:00","ARD4107953","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1918,"Fed Grant Revenue",441000,"FSSA Aging",498,-43.41,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-02T00:00:00","CNT4098941","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1919,"Fed Grant Revenue",441000,"FSSA Aging",498,-286632.51,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-16T00:00:00","CNT4370755","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1920,"Fed Grant Revenue",441000,"FSSA Aging",498,-178776.22,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-09T00:00:00","CNT4416611","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1921,"Fed Grant Revenue",441000,"FSSA Aging",498,-449.55,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-22T00:00:00","CNT4146554","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1922,"Fed Grant Revenue",441000,"FSSA Aging",498,-8.11,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-24T00:00:00","CNT4122218","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1923,"Fed Grant Revenue",441000,"FSSA Aging",498,-648301.62,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00","CNT4302274","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1924,"Fed Grant Revenue",441000,"FSSA Aging",498,-303240.12,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-16T00:00:00","CNT4311758","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1925,"Fed Grant Revenue",441000,"FSSA Aging",498,-60.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-23T00:00:00","CNT4335482","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1926,"Fed Grant Revenue",441000,"FSSA Aging",498,-2582.42,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-08T00:00:00","CNT4328753","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1927,"Fed Grant Revenue",441000,"FSSA Aging",498,-181510.15,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-05T00:00:00","CNT4209944","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1928,"Fed Grant Revenue",441000,"FSSA Aging",498,1751.96,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-16T00:00:00","CNT4179176","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1929,"Fed Grant Revenue",441000,"FSSA Aging",498,-93.12,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-04T00:00:00","CNT4190379","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1930,"Fed Grant Revenue",441000,"FSSA Aging",498,-11017.03,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-26T00:00:00","CNT4124861","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1931,"Fed Grant Revenue",441000,"FSSA Aging",498,-75056.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-03T00:00:00","CNT4386233","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1932,"Fed Grant Revenue",441000,"FSSA Aging",498,-551934.25,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-01T00:00:00","CNT4184730","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1933,"Fed Grant Revenue",441000,"FSSA Aging",498,-6570.57,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-20T00:00:00","CNT4356904","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1934,"Fed Grant Revenue",441000,"FSSA Aging",498,-269793.82,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-06T00:00:00","CNT4152238","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1935,"Fed Grant Revenue",441000,"FSSA Aging",498,-83377.63,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-17T00:00:00","CNT4114495","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1936,"Fed Grant Revenue",441000,"FSSA Aging",498,-335141.53,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-07T00:00:00","CNT4208065","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1937,"Fed Grant Revenue",441000,"FSSA Aging",498,-323208.46,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-17T00:00:00","CNT4371909","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1938,"Fed Grant Revenue",441000,"FSSA Aging",498,-6637.89,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-23T00:00:00","CNT4341417","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1939,"Fed Grant Revenue",441000,"FSSA Aging",498,-49106.75,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-03T00:00:00","CNT4302275","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1940,"Fed Grant Revenue",441000,"FSSA Aging",498,-84749.23,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-04T00:00:00","CNT4187764","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1941,"Fed Grant Revenue",441000,"FSSA Aging",498,-34.35,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-16T00:00:00","CNT4400180","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1942,"Fed Grant Revenue",441000,"FSSA Aging",498,-175574.35,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-21T00:00:00","CNT4333104","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1943,"Fed Grant Revenue",441000,"FSSA Aging",498,453.36,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-25T00:00:00","CNT4378549","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1944,"Fed Grant Revenue",441000,"FSSA Aging",498,-52.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-22T00:00:00","CNT4355205","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1945,"Fed Grant Revenue",441000,"FSSA Aging",498,-23.37,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-10T00:00:00","CNT4191004","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1946,"Fed Grant Revenue",441000,"FSSA Aging",498,-112775.1,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-08T00:00:00","CNT4190277","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1947,"Fed Grant Revenue",441000,"FSSA Aging",498,-9866.28,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-15T00:00:00","CNT4333103","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1948,"Fed Grant Revenue",441000,"FSSA Aging",498,-10130.77,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00","CNT4342527","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1949,"Fed Grant Revenue",441000,"FSSA Aging",498,38.32,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-11T00:00:00","CNT4111502","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1950,"Fed Grant Revenue",441000,"FSSA Aging",498,-44597.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00","CNT4376402","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1951,"Fed Grant Revenue",441000,"FSSA Aging",498,788.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-22T00:00:00","CNT4316951","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1952,"Fed Grant Revenue",441000,"FSSA Aging",498,-125942.46,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-18T00:00:00","CNT4115390","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1953,"Fed Grant Revenue",441000,"FSSA Aging",498,-110329.63,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-19T00:00:00","CNT4214411","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1954,"Fed Grant Revenue",441000,"FSSA Aging",498,-43993.13,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-14T00:00:00","CNT4132603","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1955,"Fed Grant Revenue",441000,"FSSA Aging",498,-2502.89,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-03T00:00:00","CNT4329518","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1956,"Fed Grant Revenue",441000,"FSSA Aging",498,-1.36,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-07T00:00:00","CNT4392231","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1957,"Fed Grant Revenue",441000,"FSSA Aging",498,-2325.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-31T00:00:00","CNT4380637","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1958,"Fed Grant Revenue",441000,"FSSA Aging",498,-6092.74,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00","CNT4149165","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1959,"Fed Grant Revenue",441000,"FSSA Aging",498,-0.66,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-14T00:00:00","CNT4160132","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1960,"Fed Grant Revenue",441000,"FSSA Aging",498,-441.3,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-18T00:00:00","CNT4122217","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1961,"Fed Grant Revenue",441000,"FSSA Aging",498,-176989.11,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-01T00:00:00","CNT4346982","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1962,"Fed Grant Revenue",441000,"FSSA Aging",498,-2259.74,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-04T00:00:00","CNT4371906","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1963,"Fed Grant Revenue",441000,"FSSA Aging",498,-159.12,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-01T00:00:00","CNT4408798","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1964,"Fed Grant Revenue",441000,"FSSA Aging",498,-8933.76,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-30T00:00:00","CNT4205016","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1965,"Fed Grant Revenue",441000,"FSSA Aging",498,-63601.43,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-06T00:00:00","CNT4073331","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1966,"Fed Grant Revenue",441000,"FSSA Aging",498,-206606.04,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00","CNT4146552","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1967,"Fed Grant Revenue",441000,"FSSA Aging",498,-63.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-02T00:00:00","CNT4375532","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1968,"Fed Grant Revenue",441000,"FSSA Aging",498,-32237.87,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-10T00:00:00","CNT4367797","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1969,"Fed Grant Revenue",441000,"FSSA Aging",498,-256653.24,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-22T00:00:00","CNT4142650","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1970,"Fed Grant Revenue",441000,"FSSA Aging",498,-15953.89,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-21T00:00:00","CNT4165361","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1971,"Fed Grant Revenue",441000,"FSSA Aging",498,-44584.68,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-14T00:00:00","CNT4328755","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1972,"Fed Grant Revenue",441000,"FSSA Aging",498,-225.13,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-21T00:00:00","CNT4101840","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1973,"Fed Grant Revenue",441000,"FSSA Aging",498,-351443.44,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-08T00:00:00","CNT4208924","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1974,"Fed Grant Revenue",441000,"FSSA Aging",498,-26832.58,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-02T00:00:00","CNT4185638","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1975,"Fed Grant Revenue",441000,"FSSA Aging",498,713.28,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00","CNT4193815","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1976,"Fed Grant Revenue",441000,"FSSA Aging",498,-135363.23,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00","CNT4416615","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1977,"Fed Grant Revenue",441000,"FSSA Aging",498,-678550.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-09T00:00:00","ARD4172487","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1978,"Fed Grant Revenue",441000,"FSSA Aging",498,-11759.75,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00","CNT4406447","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1979,"Fed Grant Revenue",441000,"FSSA Aging",498,-279141.27,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-08T00:00:00","CNT4198123","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1980,"Fed Grant Revenue",441000,"FSSA Aging",498,-29884.27,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-06T00:00:00","CNT4206696","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1981,"Fed Grant Revenue",441000,"FSSA Aging",498,-9.94,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-07T00:00:00","CNT4330090","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1982,"Fed Grant Revenue",441000,"FSSA Aging",498,-378856.54,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-14T00:00:00","CNT4105503","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1983,"Fed Grant Revenue",441000,"FSSA Aging",498,-5988.91,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-09T00:00:00","CNT4408799","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1984,"Fed Grant Revenue",441000,"FSSA Aging",498,-251935.08,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-07T00:00:00","CNT4088506","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1985,"Fed Grant Revenue",441000,"FSSA Aging",498,-224931.94,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-11T00:00:00","CNT4367798","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1986,"Fed Grant Revenue",441000,"FSSA Aging",498,-186779.52,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-05T00:00:00","CNT4370752","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1987,"Fed Grant Revenue",441000,"FSSA Aging",498,-98224.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-08T00:00:00","CNT4313579","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1988,"Fed Grant Revenue",441000,"FSSA Aging",498,-421.45,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-15T00:00:00","CNT4170107","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1989,"Fed Grant Revenue",441000,"FSSA Aging",498,-330.46,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-16T00:00:00","CNT4316056","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1990,"Fed Grant Revenue",441000,"FSSA Aging",498,-6543.35,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-06T00:00:00","CNT4356903","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1991,"Fed Grant Revenue",441000,"FSSA Aging",498,-103868.59,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-22T00:00:00","CNT4315204","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1992,"Fed Grant Revenue",441000,"FSSA Aging",498,-24106.91,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-03T00:00:00","CNT4107289","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1993,"Fed Grant Revenue",441000,"FSSA Aging",498,-0.83,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-11T00:00:00","CNT4112600","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1994,"Fed Grant Revenue",441000,"FSSA Aging",498,65.16,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-19T00:00:00","CNT4374582","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1995,"Fed Grant Revenue",441000,"FSSA Aging",498,-78033.65,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-11T00:00:00","CNT4191842","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1996,"Fed Grant Revenue",441000,"FSSA Aging",498,-1066712.25,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-28T00:00:00","ARD4250908","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1997,"Fed Grant Revenue",441000,"FSSA Aging",498,-93.12,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-08T00:00:00","CNT4169239","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1998,"Fed Grant Revenue",441000,"FSSA Aging",498,-9341.94,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00","CNT4180012","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1999,"Fed Grant Revenue",441000,"FSSA Aging",498,-149951.77,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-15T00:00:00","CNT4329519","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2000,"Fed Grant Revenue",441000,"FSSA Aging",498,-454.35,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-15T00:00:00","CNT4338344","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2001,"Fed Grant Revenue",441000,"FSSA Aging",498,-177835.94,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-08T00:00:00","CNT4153873","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2002,"Fed Grant Revenue",441000,"FSSA Aging",498,-420559.28,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-21T00:00:00","ARD4406194","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2003,"Fed Grant Revenue",441000,"FSSA Aging",498,-204009.41,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-25T00:00:00","CNT4377651","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2004,"Fed Grant Revenue",441000,"FSSA Aging",498,2940.86,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-10T00:00:00","CNT4406446","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2005,"Fed Grant Revenue",441000,"FSSA Aging",498,-487051.63,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-06T00:00:00","CNT4363507","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2006,"Fed Grant Revenue",441000,"FSSA Aging",498,-356197.39,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-30T00:00:00","ARD4338830","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2007,"Fed Grant Revenue",441000,"FSSA Aging",498,-448.58,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-13T00:00:00","CNT4408801","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2008,"Fed Grant Revenue",441000,"FSSA Aging",498,-9233.78,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00","CNT4137776","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2009,"Fed Grant Revenue",441000,"FSSA Aging",498,-306206.35,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-23T00:00:00","CNT4408802","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2010,"Fed Grant Revenue",441000,"FSSA Aging",498,-306745.1,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-22T00:00:00","CNT4407743","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2011,"Fed Grant Revenue",441000,"FSSA Aging",498,-150.99,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-07T00:00:00","CNT4074494","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2012,"Fed Grant Revenue",441000,"FSSA Aging",498,-115723.52,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-16T00:00:00","CNT4194939","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2013,"Fed Grant Revenue",441000,"FSSA Aging",498,-86947.38,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-21T00:00:00","CNT4416616","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2014,"Fed Grant Revenue",441000,"FSSA Aging",498,-22627.86,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-01T00:00:00","CNT4099758","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2015,"Fed Grant Revenue",441000,"FSSA Aging",498,-15418.51,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-23T00:00:00","CNT4146555","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2016,"Fed Grant Revenue",441000,"FSSA Aging",498,-35.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-07T00:00:00","CNT4251083","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2017,"Fed Grant Revenue",441000,"FSSA Aging",498,-115104.72,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-08T00:00:00","CNT4129309","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2018,"Fed Grant Revenue",441000,"FSSA Aging",498,-32.21,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-19T00:00:00","CNT4165966","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2019,"Fed Grant Revenue",441000,"FSSA Aging",498,-2822.41,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-20T00:00:00","CNT4353509","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2020,"Fed Grant Revenue",441000,"FSSA Aging",498,-1401.97,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-02T00:00:00","CNT4150417","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2021,"Fed Grant Revenue",441000,"FSSA Aging",498,-229075.15,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-08T00:00:00","CNT4075277","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2022,"Fed Grant Revenue",441000,"FSSA Aging",498,-149180.85,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-10T00:00:00","CNT4087099","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2023,"Fed Grant Revenue",441000,"FSSA Aging",498,-141450.94,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-15T00:00:00","CNT4407742","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2024,"Fed Grant Revenue",441000,"FSSA Aging",498,-139741.35,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00","CNT4369940","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2025,"Fed Grant Revenue",441000,"FSSA Aging",498,-30.22,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-04T00:00:00","CNT4354486","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2026,"Fed Grant Revenue",441000,"FSSA Aging",498,-710475.28,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-01T00:00:00","CNT4343864","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2027,"Fed Grant Revenue",441000,"FSSA Aging",498,-173431.29,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-19T00:00:00","CNT4374008","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2028,"Fed Grant Revenue",441000,"FSSA Aging",498,-93.12,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-08T00:00:00","CNT4326437","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2029,"Fed Grant Revenue",441000,"FSSA Aging",498,-55676.56,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-04T00:00:00","CNT4361400","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2030,"Fed Grant Revenue",441000,"FSSA Aging",498,-169003.34,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-16T00:00:00","CNT4416614","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2031,"Fed Grant Revenue",441000,"FSSA Aging",498,-164802.82,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-07T00:00:00","CNT4152915","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2032,"Fed Grant Revenue",441000,"FSSA Aging",498,-287062.75,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-10T00:00:00","CNT4180014","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2033,"Fed Grant Revenue",441000,"FSSA Aging",498,-31.79,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-15T00:00:00","CNT4351543","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2034,"Fed Grant Revenue",441000,"FSSA Aging",498,-37.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-02T00:00:00","CNT4325538","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2035,"Fed Grant Revenue",441000,"FSSA Aging",498,-18117.92,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-07T00:00:00","CNT4328752","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2036,"Fed Grant Revenue",441000,"FSSA Aging",498,-160956.02,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-11T00:00:00","CNT4120538","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2037,"Fed Grant Revenue",441000,"FSSA Aging",498,-272001.59,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-11T00:00:00","CNT4371908","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2038,"Fed Grant Revenue",441000,"FSSA Aging",498,-1049.33,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-03T00:00:00","CNT4120537","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2039,"Fed Grant Revenue",441000,"FSSA Aging",498,-11.14,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-09T00:00:00","CNT4195656","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2040,"Fed Grant Revenue",441000,"FSSA Aging",498,-11657.36,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-25T00:00:00","CNT4380636","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2041,"Fed Grant Revenue",441000,"FSSA Aging",498,-155814.86,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-01T00:00:00","CNT4206695","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2042,"Fed Grant Revenue",441000,"FSSA Aging",498,-1041.65,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-17T00:00:00","CNT4195657","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2043,"Fed Grant Revenue",441000,"FSSA Aging",498,-102060.19,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-01T00:00:00","CNT4188445","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2044,"Fed Grant Revenue",441000,"FSSA Aging",498,-28.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-02T00:00:00","CNT4096214","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2045,"Fed Grant Revenue",441000,"FSSA Aging",498,-176.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00","CNT4172643","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2046,"Fed Grant Revenue",441000,"FSSA Aging",498,-6529.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-10T00:00:00","CNT4316055","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2047,"Fed Grant Revenue",441000,"FSSA Aging",498,235843.84,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-06T00:00:00","CNT4358305","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2048,"Fed Grant Revenue",441000,"FSSA Aging",498,-88.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-01T00:00:00","CNT4119615","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2049,"Fed Grant Revenue",441000,"FSSA Aging",498,-351548.99,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-17T00:00:00","CNT4182509","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2050,"Fed Grant Revenue",441000,"FSSA Aging",498,-6685.99,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-09T00:00:00","CNT4328754","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2051,"Fed Grant Revenue",441000,"FSSA Aging",498,-266.7,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-01T00:00:00","CNT4351542","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2052,"Fed Grant Revenue",441000,"FSSA Aging",498,-27.55,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-10T00:00:00","CNT4180876","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2053,"Fed Grant Revenue",441000,"FSSA Aging",498,-62.99,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-04T00:00:00","CNT4323521","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2054,"Fed Grant Revenue",441000,"FSSA Aging",498,-130897.43,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-09T00:00:00","CNT4306827","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2055,"Fed Grant Revenue",441000,"FSSA Aging",498,-1337.86,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-12T00:00:00","CNT4215222","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2056,"Fed Grant Revenue",441000,"FSSA Aging",498,-24499.69,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-07T00:00:00","CNT4208923","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2057,"Fed Grant Revenue",441000,"FSSA Aging",498,-423265.53,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-10T00:00:00","CNT4365801","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2058,"Fed Grant Revenue",441000,"FSSA Aging",498,-109077.96,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-16T00:00:00","CNT4176541","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2059,"Fed Grant Revenue",441000,"FSSA Aging",498,-40846.99,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-13T00:00:00","CNT4155727","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2060,"Fed Grant Revenue",441000,"FSSA Aging",498,-331445.76,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-30T00:00:00","CNT4183691","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2061,"Fed Grant Revenue",441000,"FSSA Aging",498,-5.34,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00","CNT4174398","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2062,"Fed Grant Revenue",441000,"FSSA Aging",498,-9448.96,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00","CNT4169238","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2063,"Fed Grant Revenue",441000,"FSSA Aging",498,-41017.74,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-04T00:00:00","CNT4342528","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2064,"Fed Grant Revenue",441000,"FSSA Aging",498,-29206.67,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00","CNT4374583","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2065,"Fed Grant Revenue",441000,"FSSA Aging",498,-228533.49,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-16T00:00:00","CNT4395199","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2066,"Fed Grant Revenue",441000,"FSSA Aging",498,734.56,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-01T00:00:00","CNT4383600","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2067,"Fed Grant Revenue",441000,"FSSA Aging",498,-612535.78,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-08T00:00:00","CNT4137777","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2068,"Fed Grant Revenue",441000,"FSSA Aging",498,-1881.71,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-30T00:00:00","CNT4150416","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2069,"Fed Grant Revenue",441000,"FSSA Aging",498,-174131.16,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-24T00:00:00","CNT4120540","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2070,"Fed Grant Revenue",441000,"FSSA Aging",498,-14480.72,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00","CNT4380634","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2071,"Fed Grant Revenue",441000,"FSSA Aging",498,-538299.62,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-15T00:00:00","CNT4213511","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2072,"Fed Grant Revenue",441000,"FSSA Aging",498,-2020.82,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00","CNT4350722","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2073,"Fed Grant Revenue",441000,"FSSA Aging",498,-501150.63,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-10T00:00:00","CNT4307759","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2074,"Fed Grant Revenue",441000,"FSSA Aging",498,-281404.86,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-14T00:00:00","CNT4156680","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2075,"Fed Grant Revenue",441000,"FSSA Aging",498,-184793.96,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-20T00:00:00","CNT4215223","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2076,"Fed Grant Revenue",441000,"FSSA Aging",498,-88902.88,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-08T00:00:00","CNT4305040","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2077,"Fed Grant Revenue",441000,"FSSA Aging",498,-8314.64,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-04T00:00:00","CNT4180013","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2078,"Fed Grant Revenue",441000,"FSSA Aging",498,-277949.9,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-18T00:00:00","CNT4126863","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2079,"Fed Grant Revenue",441000,"FSSA Aging",498,-8116.84,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00","CNT4316054","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2080,"Fed Grant Revenue",441000,"FSSA Aging",498,-432345.77,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-31T00:00:00","CNT4340029","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2081,"Fed Grant Revenue",441000,"FSSA Aging",498,-620391.46,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-25T00:00:00","CNT4145658","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2082,"Fed Grant Revenue",441000,"FSSA Aging",498,-8900.55,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-26T00:00:00","CNT4126864","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2083,"Fed Grant Revenue",441000,"FSSA Aging",498,-228415.39,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-24T00:00:00","CNT4409936","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2084,"Fed Grant Revenue",441000,"FSSA Aging",498,-304797.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-27T00:00:00","ARD4235841","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2085,"Fed Grant Revenue",441000,"FSSA Aging",498,-93.12,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-08T00:00:00","CNT4371907","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2086,"Fed Grant Revenue",441000,"FSSA Aging",498,-371982.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-29T00:00:00","CNT4200919","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2087,"Fed Grant Revenue",441000,"FSSA Aging",498,-181416.68,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-03T00:00:00","CNT4184729","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2088,"Fed Grant Revenue",441000,"FSSA Aging",498,-14555.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-28T00:00:00","CNT4146556","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2089,"Fed Grant Revenue",441000,"FSSA Aging",498,-285732.65,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-20T00:00:00","CNT4117038","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2090,"Fed Grant Revenue",441000,"FSSA Aging",498,-373116.36,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-07T00:00:00","CNT4188446","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2091,"Fed Grant Revenue",441000,"FSSA Aging",498,-8210.62,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-21T00:00:00","CNT4199852","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2092,"Fed Grant Revenue",441000,"FSSA Aging",498,-31830.99,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-22T00:00:00","CNT4201562","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2093,"Fed Grant Revenue",441000,"FSSA Aging",498,-17721.23,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-27T00:00:00","CNT4100847","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2094,"Fed Grant Revenue",441000,"FSSA Aging",498,-263827.73,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-24T00:00:00","CNT4185637","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2095,"Fed Grant Revenue",441000,"FSSA Aging",498,-421343.13,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-09T00:00:00","CNT4154986","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2096,"Fed Grant Revenue",441000,"FSSA Aging",498,-18050.96,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-05T00:00:00","CNT4346381","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2097,"Fed Grant Revenue",441000,"FSSA Aging",498,-154640.15,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-02T00:00:00","CNT4169241","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2098,"Fed Grant Revenue",441000,"FSSA Aging",498,-814.12,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-08T00:00:00","CNT4114494","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2099,"Fed Grant Revenue",441000,"FSSA Aging",498,-8210.67,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-09T00:00:00","CNT4157512","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2100,"Fed Grant Revenue",441000,"FSSA Aging",498,-35363.02,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-23T00:00:00","CNT4316057","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2101,"Fed Grant Revenue",441000,"FSSA Aging",498,-364937.77,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-27T00:00:00","CNT4169240","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2102,"Fed Grant Revenue",441000,"FSSA Aging",498,186.81,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-31T00:00:00","CNT4341418","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2103,"Fed Grant Revenue",441000,"FSSA Aging",498,-28170.53,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-28T00:00:00","CNT4200918","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2104,"Fed Grant Revenue",441000,"FSSA Aging",498,-175508.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-18T00:00:00","CNT4196492","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2105,"Fed Grant Revenue",441000,"FSSA Aging",498,-187645.74,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-29T00:00:00","CNT4147411","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2106,"Fed Grant Revenue",441000,"FSSA Aging",498,-235430.53,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-22T00:00:00","CNT4199853","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2107,"Fed Grant Revenue",441000,"FSSA Aging",498,-176925.09,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-09T00:00:00","CNT4076123","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2108,"Fed Grant Revenue",441000,"FSSA Aging",498,-12694.94,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-25T00:00:00","CNT4218012","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2109,"Fed Grant Revenue",441000,"FSSA Aging",498,-100822.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-28T00:00:00","CNT4123631","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2110,"Fed Grant Revenue",441000,"FSSA Aging",498,-267532.12,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-29T00:00:00","CNT4150415","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2111,"Fed Grant Revenue",441000,"FSSA Aging",498,-35759.15,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-23T00:00:00","CNT4098944","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2112,"Fed Grant Revenue",441000,"FSSA Aging",498,-203385.88,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-20T00:00:00","CNT4165360","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2113,"Fed Grant Revenue",441000,"FSSA Aging",498,-130257.08,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-28T00:00:00","CNT4199854","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2114,"Fed Grant Revenue",441000,"FSSA Aging",498,-144491.23,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00","CNT4314477","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2115,"Fed Grant Revenue",441000,"FSSA Aging",498,-400.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-17T00:00:00","CNT4331082","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2116,"Fed Grant Revenue",441000,"FSSA Aging",498,-125873.09,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-26T00:00:00","CNT4222172","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2117,"Fed Grant Revenue",441000,"FSSA Aging",498,-9585.52,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-02T00:00:00","CNT4297706","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2118,"Fed Grant Revenue",441000,"FSSA Aging",498,-113744.29,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-19T00:00:00","CNT4116226","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2119,"Fed Grant Revenue",441000,"FSSA Aging",498,-18348.37,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-22T00:00:00","CNT4097925","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2120,"Fed Grant Revenue",441000,"FSSA Aging",498,-7.12,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-15T00:00:00","CNT4122216","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2121,"Fed Grant Revenue",441000,"FSSA Aging",498,-14914.73,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-26T00:00:00","CNT4378550","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2122,"Fed Grant Revenue",441000,"FSSA Aging",498,-132475.35,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-21T00:00:00","CNT4215891","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2123,"Fed Grant Revenue",441000,"FSSA Aging",498,-4710.72,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-02T00:00:00","CNT4312521","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2124,"Fed Grant Revenue",441000,"FSSA Aging",498,-46219.36,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-24T00:00:00","CNT4181787","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2125,"Fed Grant Revenue",441000,"FSSA Aging",498,-132054.99,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-24T00:00:00","CNT4144572","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2126,"Fed Grant Revenue",441000,"FSSA Aging",498,-176600.64,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-23T00:00:00","CNT4180878","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2127,"Fed Grant Revenue",441000,"FSSA Aging",498,-1852353.02,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-26T00:00:00","ARD4318413","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2128,"Fed Grant Revenue",441000,"FSSA Aging",498,-313809.37,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-21T00:00:00","CNT4119616","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2129,"Fed Grant Revenue",441000,"FSSA Aging",498,-114720.86,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-05T00:00:00","CNT4151420","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2130,"Fed Grant Revenue",441000,"FSSA Aging",498,-159880.58,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-20T00:00:00","CNT4180015","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2131,"Fed Grant Revenue",441000,"FSSA Aging",498,-213976.84,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-22T00:00:00","CNT4334580","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2132,"Fed Grant Revenue",441000,"FSSA Aging",498,-8210.62,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-21T00:00:00","CNT4201561","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2133,"Fed Grant Revenue",441000,"FSSA Aging",498,-8795.11,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-29T00:00:00","CNT4102651","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2134,"Fed Grant Revenue",441000,"FSSA Aging",498,-89559.25,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-17T00:00:00","CNT4094532","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2135,"Fed Grant Revenue",441000,"FSSA Aging",498,-607056.15,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-29T00:00:00","CNT4266380","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2136,"Fed Grant Revenue",441000,"FSSA Aging",498,-125.86,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-28T00:00:00","CNT4416658","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2137,"Fed Grant Revenue",441000,"FSSA Aging",498,-10.95,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-21T00:00:00","CNT4222171","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2138,"Fed Grant Revenue",441000,"FSSA Aging",498,-6639.04,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-24T00:00:00","CNT4336348","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2139,"Fed Grant Revenue",441000,"FSSA Aging",498,-90710.38,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-20T00:00:00","CNT4096215","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2140,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-242.85,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-01T00:00:00","CNT4193153","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2141,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-932.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00","CNT4179999","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2142,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-484.19,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-01T00:00:00","CNT4385452","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2143,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-490.16,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-02T00:00:00","CNT4088496","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2144,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-152144.3,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00","CNT4185623","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2145,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-173917.96,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-16T00:00:00","CNT4194933","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2146,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-334.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00","CNT4320769","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2147,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-13934.63,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-08T00:00:00","CNT4348204","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2148,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-189.08,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00","CNT4323516","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2149,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-348.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-06T00:00:00","CNT4370731","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2150,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-116.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00","CNT4167080","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2151,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-294.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00","CNT4324479","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2152,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-145801.24,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-04T00:00:00","CNT4184714","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2153,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-154783.23,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00","CNT4316933","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2154,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-146650.27,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00","CNT4125852","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2155,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4353.28,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00","CNT4149155","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2156,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-26.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00","CNT4133369","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2157,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-53842.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-06T00:00:00","ARD4107948","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2158,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-358.69,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-15T00:00:00","CNT4105487","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2159,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-297764.74,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00","CNT4151414","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2160,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-207.53,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-14T00:00:00","CNT4113594","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2161,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1325.67,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-15T00:00:00","CNT4098928","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2162,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1187.63,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-01T00:00:00","CNT4384658","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2163,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1072.24,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-01T00:00:00","CNT4076114","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2164,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-657.55,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-08T00:00:00","CNT4354469","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2165,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-112.14,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-14T00:00:00","CNT4165949","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2166,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-651.66,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-01T00:00:00","CNT4112591","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2167,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-300.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00","CNT4305036","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2168,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-268.3,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-01T00:00:00","CNT4211590","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2169,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-473.78,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00","CNT4416650","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2170,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-159540.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-11T00:00:00","CNT4367788","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2171,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1946.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-01T00:00:00","CNT4196482","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2172,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-309083.03,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-01T00:00:00","CNT4206690","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2173,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-306.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-09T00:00:00","CNT4406422","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2174,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1163.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-01T00:00:00","CNT4352480","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2175,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1699.29,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-01T00:00:00","CNT4406418","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2176,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-160718.61,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-04T00:00:00","CNT4375518","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2177,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-169375.45,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-18T00:00:00","CNT4373132","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2178,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-769.84,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-01T00:00:00","CNT4345652","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2179,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-414.98,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-09T00:00:00","CNT4337482","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2180,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,6391.38,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-16T00:00:00","CNT4197538","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2181,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-88.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-01T00:00:00","CNT4123611","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2182,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1464.55,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-01T00:00:00","CNT4215216","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2183,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-672.25,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-01T00:00:00","CNT4114485","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2184,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-225.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-01T00:00:00","CNT4297686","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2185,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-73.08,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-08T00:00:00","CNT4352484","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2186,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-451.16,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-01T00:00:00","CNT4343858","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2187,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-152788.09,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00","CNT4302269","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2188,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-158358.05,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-15T00:00:00","CNT4416601","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2189,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1832.63,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00","CNT4152908","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2190,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-93.96,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-08T00:00:00","CNT4351533","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2191,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-833.02,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00","CNT4325530","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2192,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-215.28,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-01T00:00:00","CNT4348856","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2193,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-84.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-01T00:00:00","CNT4203957","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2194,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-732.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00","CNT4175420","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2195,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-373.9,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-01T00:00:00","CNT4354467","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2196,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-444.34,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-06T00:00:00","CNT4123612","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2197,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-132.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-14T00:00:00","CNT4164580","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2198,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-231.84,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-06T00:00:00","CNT4390221","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2199,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2830.54,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-06T00:00:00","CNT4344594","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2200,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-883.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-01T00:00:00","CNT4222153","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2201,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-674.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00","CNT4303164","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2202,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-176.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-15T00:00:00","CNT4406426","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2203,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-635.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00","CNT4136870","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2204,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-212.61,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-01T00:00:00","CNT4346372","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2205,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-126.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00","CNT4178210","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2206,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1594.22,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00","CNT4177401","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2207,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-15831.7,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-06T00:00:00","CNT4385454","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2208,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4772240.45,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-01T00:00:00","CNT4184720","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2209,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-613.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00","CNT4134846","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2210,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,150.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-07T00:00:00","CNT4162583","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2211,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-717.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00","CNT4308576","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2212,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-97.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-08T00:00:00","CNT4309491","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2213,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1860.01,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00","CNT4320777","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2214,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-52.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00","CNT4331070","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2215,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-174.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-06T00:00:00","CNT4119605","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2216,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2400141.85,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-17T00:00:00","CNT4177402","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2217,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-935.45,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-10T00:00:00","CNT4307752","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2218,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-154838.17,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-06T00:00:00","CNT4355789","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2219,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-75.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-04T00:00:00","CNT4353500","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2220,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-98.57,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-13T00:00:00","CNT4408779","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2221,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-17241.96,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00","CNT4127427","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2222,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-708.77,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-13T00:00:00","CNT4392220","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2223,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-33056.16,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-09T00:00:00","CNT4408777","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2224,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-308.04,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-06T00:00:00","CNT4406420","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2225,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-873.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00","CNT4157502","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2226,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-118.44,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-06T00:00:00","CNT4388020","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2227,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-337.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-01T00:00:00","CNT4198930","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2228,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-156573.46,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-18T00:00:00","CNT4379281","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2229,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1068.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-01T00:00:00","CNT4198114","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2230,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-965.26,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00","CNT4130973","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2231,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1100.84,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-06T00:00:00","CNT4384659","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2232,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-625.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-07T00:00:00","CNT4385455","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2233,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-510.7,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-01T00:00:00","CNT4392218","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2234,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4716.03,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-07T00:00:00","CNT4152909","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2235,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2946.74,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-02T00:00:00","CNT4072633","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2236,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-129532.05,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00","CNT4375517","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2237,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-161285.06,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-04T00:00:00","CNT4170099","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2238,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-399.46,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00","CNT4321420","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2239,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1118.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-01T00:00:00","CNT4217997","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2240,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-218.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00","CNT4317986","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2241,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-458.43,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-04T00:00:00","CNT4178211","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2242,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-81.26,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-01T00:00:00","CNT4105483","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2243,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-182.32,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-01T00:00:00","CNT4344593","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2244,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-326.78,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-04T00:00:00","CNT4342519","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2245,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1598.43,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-01T00:00:00","CNT4388018","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2246,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-391.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-01T00:00:00","CNT4214405","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2247,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-341.36,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-15T00:00:00","CNT4087556","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2248,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-200.68,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-15T00:00:00","CNT4412501","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2249,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-113.52,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-01T00:00:00","CNT4103611","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2250,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-395.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-14T00:00:00","CNT4124844","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2251,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-286.36,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-02T00:00:00","CNT4105484","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2252,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-941.34,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-01T00:00:00","CNT4111491","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2253,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-391.82,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00","CNT4370728","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2254,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-219.96,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-23T00:00:00","CNT4340022","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2255,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-295.92,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-01T00:00:00","CNT4407735","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2256,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-98.09,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00","CNT4319820","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2257,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-143966.28,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-14T00:00:00","CNT4156678","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2258,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1474.11,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-08T00:00:00","CNT4403567","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2259,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-17763.68,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-08T00:00:00","CNT4315192","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2260,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-252.13,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-18T00:00:00","CNT4380614","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2261,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-694.54,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-02T00:00:00","CNT4098926","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2262,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-172.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00","CNT4135842","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2263,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-453.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-06T00:00:00","CNT4353501","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2264,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-625.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-06T00:00:00","CNT4387200","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2265,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-48.96,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-06T00:00:00","CNT4348203","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2266,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2625.99,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-06T00:00:00","CNT4375519","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2267,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-52.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-04T00:00:00","CNT4346373","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2268,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-156527.33,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-20T00:00:00","CNT4356882","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2269,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-295.3,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-14T00:00:00","CNT4126844","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2270,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-136555.43,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-13T00:00:00","CNT4389083","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2271,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-747.14,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-11T00:00:00","CNT4375520","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2272,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-563.33,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00","CNT4144566","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2273,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-183217.44,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00","CNT4149151","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2274,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-393.23,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00","CNT4338995","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2275,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-269.13,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-14T00:00:00","CNT4123616","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2276,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-146739.84,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-02T00:00:00","CNT4203958","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2277,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-359.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-15T00:00:00","CNT4102642","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2278,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-151168.83,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-15T00:00:00","CNT4416648","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2279,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-922.74,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00","CNT4174392","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2280,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-172197.25,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-01T00:00:00","CNT4107282","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2281,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-725.27,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-14T00:00:00","CNT4160122","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2282,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,112.16,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-06T00:00:00","CNT4371900","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2283,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-67.68,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-13T00:00:00","CNT4406424","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2284,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-696.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00","CNT4309489","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2285,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-288.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-01T00:00:00","CNT4251071","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2286,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-601.96,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-02T00:00:00","CNT4076115","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2287,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2220.18,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-01T00:00:00","CNT4115383","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2288,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,20.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-15T00:00:00","CNT4408780","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2289,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,4154.63,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-08T00:00:00","CNT4408776","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2290,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4806.29,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-04T00:00:00","CNT4354468","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2291,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-656.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-01T00:00:00","CNT4074488","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2292,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2123.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-01T00:00:00","CNT4186671","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2293,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-65.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00","CNT4162579","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2294,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-77112.81,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-23T00:00:00","CNT4335474","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2295,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-204.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00","CNT4155722","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2296,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-123.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00","CNT4158292","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2297,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1203.68,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00","CNT4362475","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2298,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-33713.91,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-01T00:00:00","CNT4341413","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2299,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-148564.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-07T00:00:00","CNT4167082","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2300,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-96.12,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-04T00:00:00","CNT4356878","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2301,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-557.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-01T00:00:00","CNT4126842","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2302,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4148.42,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00","CNT4382519","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2303,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-930.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00","CNT4307748","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2304,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-951.93,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-02T00:00:00","CNT4096209","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2305,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-726.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-01T00:00:00","CNT4202532","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2306,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-99.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-18T00:00:00","CNT4376387","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2307,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-457269.3,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-02T00:00:00","CNT4073328","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2308,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-63198.61,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-05T00:00:00","CNT4362476","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2309,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-584.21,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-01T00:00:00","CNT4190999","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2310,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-268.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00","CNT4164573","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2311,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-574945.35,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00","CNT4282122","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2312,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-332.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-14T00:00:00","CNT4121412","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2313,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1035.12,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-01T00:00:00","CNT4349879","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2314,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1545.14,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00","CNT4184713","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2315,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-168.84,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-02T00:00:00","CNT4097155","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2316,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1007.32,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-01T00:00:00","CNT4109847","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2317,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-658.71,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00","CNT4170899","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2318,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1347.23,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-06T00:00:00","CNT4124843","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2319,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-131325.62,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-01T00:00:00","CNT4099750","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2320,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-211.56,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-11T00:00:00","CNT4370734","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2321,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-93953.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-04T00:00:00","CNT4361388","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2322,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1990.83,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-04T00:00:00","CNT4180867","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2323,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-310250.45,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00","CNT4322709","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2324,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-296.32,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-01T00:00:00","CNT4087090","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2325,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-332.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-01T00:00:00","CNT4210976","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2326,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-131.24,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00","CNT4183687","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2327,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-266.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00","CNT4159239","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2328,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-152442.71,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-23T00:00:00","CNT4342515","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2329,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-296.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-01T00:00:00","CNT4212455","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2330,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-156882.96,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-09T00:00:00","CNT4341410","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2331,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-117.13,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-01T00:00:00","CNT4282119","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2332,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-105.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-06T00:00:00","CNT4113593","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2333,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-198.36,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-04T00:00:00","CNT4352481","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2334,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1533.35,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00","CNT4171722","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2335,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2355.68,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00","CNT4303800","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2336,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-633.73,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-10T00:00:00","CNT4314462","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2337,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-605234.22,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00","CNT4403570","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2338,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-197.36,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-04T00:00:00","CNT4363500","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2339,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-538.56,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-09T00:00:00","CNT4390222","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2340,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-85.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-01T00:00:00","CNT4387198","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2341,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-142523.25,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-01T00:00:00","CNT4381527","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2342,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-767.68,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-01T00:00:00","CNT4348201","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2343,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-257.16,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00","CNT4373126","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2344,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-581.89,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-08T00:00:00","CNT4400172","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2345,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-329.04,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-06T00:00:00","CNT4352482","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2346,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-100688.61,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-08T00:00:00","CNT4386227","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2347,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-298.08,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-06T00:00:00","CNT4365789","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2348,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-653466.04,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-06T00:00:00","CNT4108067","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2349,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-70404.96,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-01T00:00:00","ARD4381258","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2350,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-574.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00","CNT4312509","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2351,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-86.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00","CNT4150400","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2352,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-616.68,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-08T00:00:00","CNT4406421","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2353,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2438363.28,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-17T00:00:00","CNT4178072","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2354,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-552.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00","CNT4313566","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2355,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-149.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-04T00:00:00","CNT4380611","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2356,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-319.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-01T00:00:00","CNT4113592","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2357,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-84.96,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00","CNT4364676","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2358,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-149075.73,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-09T00:00:00","CNT4326432","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2359,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-84.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-13T00:00:00","CNT4407736","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2360,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-269.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-01T00:00:00","CNT4208917","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2361,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-158371.33,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-01T00:00:00","CNT4408774","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2362,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-203.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00","CNT4306822","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2363,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-873.16,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00","CNT4132594","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2364,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-182.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-14T00:00:00","CNT4162586","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2365,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-497.32,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00","CNT4363498","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2366,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1842.92,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-01T00:00:00","CNT4188439","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2367,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-164886.49,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-08T00:00:00","CNT4305037","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2368,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-104.04,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-20T00:00:00","CNT4359339","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2369,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-457.86,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-01T00:00:00","CNT4197535","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2370,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-421.29,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-13T00:00:00","CNT4403569","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2371,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-130284.68,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-15T00:00:00","CNT4100834","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2372,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-912.07,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-07T00:00:00","CNT4392219","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2373,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,15742.65,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-04T00:00:00","CNT4171723","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2374,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-192.68,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00","CNT4368692","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2375,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-299.52,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00","CNT4352485","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2376,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-302.06,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-25T00:00:00","CNT4377641","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2377,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-49.24,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-08T00:00:00","CNT4153870","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2378,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-288.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-08T00:00:00","CNT4197536","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2379,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-499451.15,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-09T00:00:00","CNT4130293","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2380,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2389773.47,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-26T00:00:00","CNT4222157","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2381,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1525.89,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00","CNT4369935","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2382,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-318731.95,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-02T00:00:00","CNT4126851","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2383,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-34598.95,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-04T00:00:00","CNT4193808","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2384,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-34.32,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-10T00:00:00","CNT4103613","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2385,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-27736.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-23T00:00:00","CNT4180870","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2386,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-755.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-12T00:00:00","CNT4313568","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2387,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-474.56,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-18T00:00:00","CNT4351535","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2388,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1664.18,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-20T00:00:00","CNT4180869","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2389,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-346.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-04T00:00:00","CNT4307751","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2390,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1980.03,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00","CNT4355791","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2391,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-84.92,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-20T00:00:00","CNT4215219","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2392,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-49.24,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-24T00:00:00","CNT4099751","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2393,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-210.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-16T00:00:00","CNT4105488","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2394,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-208.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-18T00:00:00","CNT4339002","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2395,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-649182.34,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-30T00:00:00","CNT4183688","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2396,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-49.24,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-08T00:00:00","CNT4208918","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2397,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-27.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-05T00:00:00","CNT4309490","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2398,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,10734.5,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-19T00:00:00","CNT4163662","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2399,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-188427.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-20T00:00:00","CNT4096210","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2400,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,1020.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-22T00:00:00","CNT4297691","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2401,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3453.66,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-18T00:00:00","CNT4184718","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2402,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-455.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00","CNT4354470","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2403,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-256.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-05T00:00:00","CNT4180001","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2404,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-341976.62,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-23T00:00:00","CNT4408785","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2405,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-86647.73,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-25T00:00:00","CNT4182503","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2406,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-306.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-22T00:00:00","CNT4149152","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2407,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-350476.9,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-15T00:00:00","CNT4350715","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2408,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,99.9,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-25T00:00:00","CNT4320775","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2409,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,2582.41,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-30T00:00:00","CNT4416546","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2410,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-73122.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-26T00:00:00","CNT4122208","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2411,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-110448.34,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-22T00:00:00","CNT4315194","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2412,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2293.84,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-02T00:00:00","CNT4150404","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2413,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-62.47,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-16T00:00:00","CNT4158295","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2414,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,5745.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-09T00:00:00","CNT4197537","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2415,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-537.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-21T00:00:00","CNT4357505","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2416,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-256176.37,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-15T00:00:00","CNT4157503","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2417,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-54.72,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-07T00:00:00","CNT4367785","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2418,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-187.44,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-03T00:00:00","CNT4098927","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2419,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-76.5,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-22T00:00:00","CNT4097923","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2420,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-228.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-02T00:00:00","CNT4130974","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2421,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-138.76,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-06T00:00:00","CNT4073329","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2422,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5735224.81,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-14T00:00:00","CNT4390223","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2423,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-20.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-20T00:00:00","CNT4126847","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2424,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-194859.22,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-09T00:00:00","CNT4190374","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2425,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-632.87,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-13T00:00:00","CNT4184717","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2426,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,64.33,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-31T00:00:00","CNT4124846","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2427,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-191481.04,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-04T00:00:00","CNT4106523","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2428,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-477.43,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-21T00:00:00","CNT4222156","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2429,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-640.24,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-24T00:00:00","CNT4126848","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2430,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-228.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-02T00:00:00","CNT4162580","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2431,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5489868.09,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-17T00:00:00","CNT4371902","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2432,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,2120.5,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-27T00:00:00","CNT4412502","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2433,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-361.24,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-03T00:00:00","CNT4388019","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2434,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-441.51,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-17T00:00:00","CNT4195650","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2435,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-52.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-04T00:00:00","CNT4335471","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2436,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-217.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00","CNT4385453","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2437,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-110.28,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-22T00:00:00","CNT4359341","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2438,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-797.98,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-24T00:00:00","CNT4122207","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2439,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1365.3,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-31T00:00:00","CNT4382522","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2440,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-155.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-17T00:00:00","CNT4331072","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2441,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1536.25,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-12T00:00:00","CNT4174393","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2442,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4866512.87,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-12T00:00:00","CNT4210977","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2443,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-155455.01,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-07T00:00:00","CNT4345653","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2444,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5288560.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-02T00:00:00","CNT4360309","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2445,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-163.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-24T00:00:00","CNT4320774","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2446,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-180.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-08T00:00:00","CNT4164577","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2447,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-496.29,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-02T00:00:00","CNT4321422","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2448,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4871.49,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-21T00:00:00","CNT4215886","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2449,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-675.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-13T00:00:00","CNT4112593","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2450,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-930.59,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-21T00:00:00","CNT4100837","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2451,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-636.78,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-19T00:00:00","CNT4126846","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2452,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-118.68,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-02T00:00:00","CNT4331071","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2453,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-301.98,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-22T00:00:00","CNT4216801","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2454,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-65.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-18T00:00:00","CNT4218000","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2455,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-300.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-07T00:00:00","CNT4102641","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2456,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-344784.74,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-30T00:00:00","CNT4103614","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2457,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-171093.7,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-15T00:00:00","CNT4133371","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2458,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-452.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-24T00:00:00","CNT4150402","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2459,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-138.23,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-05T00:00:00","CNT4168116","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2460,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-50.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-10T00:00:00","CNT4199844","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2461,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-24.84,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-17T00:00:00","CNT4339001","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2462,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-645.68,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-12T00:00:00","CNT4352486","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2463,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-157819.87,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-07T00:00:00","CNT4074489","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2464,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-851.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-15T00:00:00","CNT4217999","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2465,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-99292.41,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-15T00:00:00","CNT4310921","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2466,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-16020.19,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-08T00:00:00","CNT4209937","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2467,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,10.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-29T00:00:00","CNT4360308","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2468,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-338.62,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-08T00:00:00","CNT4338997","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2469,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,555.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-23T00:00:00","CNT4164583","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2470,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-171.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-10T00:00:00","CNT4123614","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2471,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-146731.65,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-30T00:00:00","CNT4339005","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2472,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-432365.65,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-13T00:00:00","CNT4175421","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2473,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6243716.95,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-09T00:00:00","CNT4306823","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2474,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-260.3,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-05T00:00:00","CNT4321421","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2475,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-643.37,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-14T00:00:00","CNT4212458","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2476,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-108.88,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-05T00:00:00","CNT4167081","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2477,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-645381.84,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-29T00:00:00","CNT4359343","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2478,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1061.82,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-26T00:00:00","CNT4378541","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2479,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1299.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-03T00:00:00","CNT4383596","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2480,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1160689.41,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-19T00:00:00","CNT4214406","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2481,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-116.64,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-12T00:00:00","CNT4355792","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2482,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-780.94,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-02T00:00:00","CNT4370729","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2483,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-146406.94,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-05T00:00:00","CNT4107283","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2484,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-370.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-04T00:00:00","CNT4211591","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2485,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-408.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-13T00:00:00","CNT4316043","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2486,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-108.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-05T00:00:00","CNT4115385","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2487,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-15350.16,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-08T00:00:00","CNT4114487","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2488,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-264.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00","CNT4380617","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2489,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-36174.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-24T00:00:00","CNT4336338","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2490,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-33.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-03T00:00:00","CNT4403566","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2491,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-271.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-06T00:00:00","CNT4211593","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2492,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-194.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-17T00:00:00","CNT4145641","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2493,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-47.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-12T00:00:00","CNT4119606","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2494,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-241.56,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00","CNT4382520","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2495,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-391.11,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-22T00:00:00","CNT4338330","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2496,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-384.04,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-17T00:00:00","CNT4312514","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2497,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-705.39,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-04T00:00:00","CNT4323517","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2498,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-718.99,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-11T00:00:00","CNT4116212","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2499,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-149.36,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-11T00:00:00","CNT4334566","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2500,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1615.86,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-10T00:00:00","CNT4180868","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2501,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,97.5,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-29T00:00:00","CNT4282121","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2502,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-189.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-09T00:00:00","CNT4178213","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2503,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4809.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-18T00:00:00","CNT4341411","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2504,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-10291.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-11T00:00:00","CNT4205007","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2505,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-453.09,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-17T00:00:00","CNT4135844","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2506,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-94.3,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-14T00:00:00","CNT4336335","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2507,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1374.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-18T00:00:00","CNT4331605","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2508,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-128.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-06T00:00:00","CNT4169227","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2509,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-121.44,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-14T00:00:00","CNT4105486","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2510,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-68.32,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-27T00:00:00","CNT4235963","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2511,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-142128.68,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-18T00:00:00","CNT4185625","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2512,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-372.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-21T00:00:00","CNT4205009","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2513,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-7762.44,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-17T00:00:00","CNT4094528","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2514,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-68.3,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-04T00:00:00","CNT4203961","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2515,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-246.26,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-09T00:00:00","CNT4154983","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2516,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-201.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-22T00:00:00","CNT4380616","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2517,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-369.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-09T00:00:00","CNT4100833","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2518,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-370.36,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-09T00:00:00","CNT4370732","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2519,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-702.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-21T00:00:00","CNT4359340","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2520,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-79.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00","CNT4380615","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2521,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-212.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-18T00:00:00","CNT4316045","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2522,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-182.84,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00","CNT4406419","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2523,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-969.89,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-12T00:00:00","ARD4348028","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2524,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-211.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-18T00:00:00","CNT4320770","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2525,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-156.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-07T00:00:00","CNT4115386","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2526,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-962.67,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-03T00:00:00","CNT4130975","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2527,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-891.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-12T00:00:00","CNT4316042","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2528,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-162343.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-21T00:00:00","CNT4097156","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2529,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-346.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-12T00:00:00","CNT4373128","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2530,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5763.94,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00","CNT4380612","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2531,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-78.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-08T00:00:00","CNT4297688","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2532,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-66.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-06T00:00:00","CNT4162582","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2533,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-27.61,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-12T00:00:00","CNT4348857","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2534,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-663.61,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-11T00:00:00","CNT4112592","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2535,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-422.64,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-26T00:00:00","CNT4361386","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2536,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-208043.36,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-27T00:00:00","CNT4357506","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2537,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-162.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-12T00:00:00","CNT4215217","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2538,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5130750.87,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-22T00:00:00","CNT4334567","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2539,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-365.99,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-04T00:00:00","CNT4144392","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2540,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3108.06,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-11T00:00:00","CNT4327751","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2541,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-238.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-19T00:00:00","CNT4168117","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2542,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,99.57,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-10T00:00:00","CNT4371901","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2543,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-429.16,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-23T00:00:00","CNT4105489","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2544,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-256.69,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-09T00:00:00","CNT4195649","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2545,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5249460.14,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-19T00:00:00","CNT4352488","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2546,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-236.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-10T00:00:00","CNT4316040","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2547,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-127.63,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-08T00:00:00","CNT4104522","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2548,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-343.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-21T00:00:00","CNT4168118","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2549,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-209.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00","CNT4378540","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2550,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-205.92,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00","CNT4380618","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2551,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-99.04,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-16T00:00:00","CNT4102643","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2552,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-383.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-04T00:00:00","CNT4338996","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2553,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-219.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-05T00:00:00","CNT4164575","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2554,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-702.55,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00","CNT4201555","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2555,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-105.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-27T00:00:00","CNT4382521","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2556,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-152.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-08T00:00:00","CNT4212456","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2557,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,21.74,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-15T00:00:00","CNT4213506","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2558,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-93.71,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-12T00:00:00","CNT4111492","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2559,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-708.46,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-19T00:00:00","CNT4165950","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2560,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-134.75,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-29T00:00:00","CNT4266376","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2561,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5452937.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-05T00:00:00","CNT4343860","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2562,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-417.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-10T00:00:00","CNT4368696","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2563,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-294.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-13T00:00:00","CNT4164579","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2564,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-129.76,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-16T00:00:00","CNT4339000","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2565,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-13.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-05T00:00:00","CNT4158294","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2566,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-737.65,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-10T00:00:00","CNT4330078","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2567,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-727621.99,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00","CNT4193154","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2568,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-308.28,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00","CNT4387199","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2569,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-183.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-12T00:00:00","CNT4314464","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2570,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-454.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-02T00:00:00","CNT4180000","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2571,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-691.12,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-16T00:00:00","CNT4373130","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2572,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-223.07,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-09T00:00:00","CNT4198934","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2573,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-127.44,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-19T00:00:00","CNT4408784","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2574,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-7937493.9,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-14T00:00:00","CNT4087092","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2575,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-454.57,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-10T00:00:00","CNT4406423","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2576,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-403.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-14T00:00:00","CNT4144567","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2577,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,150.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-04T00:00:00","CNT4251072","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2578,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1488.12,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-08T00:00:00","CNT4088497","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2579,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-198.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-18T00:00:00","CNT4123618","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2580,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1990.82,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-09T00:00:00","CNT4144393","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2581,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-7729934.12,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-28T00:00:00","CNT4412503","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2582,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5882072.88,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-25T00:00:00","CNT4121413","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2583,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1637.89,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00","CNT4382523","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2584,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-108.36,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-13T00:00:00","CNT4356880","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2585,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-16341.61,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-08T00:00:00","CNT4156677","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2586,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6148.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-10T00:00:00","CNT4173493","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2587,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-350.1,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-02T00:00:00","CNT4134847","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2588,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-45.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-28T00:00:00","CNT4167084","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2589,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-759310.33,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-27T00:00:00","CNT4379282","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2590,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-227.81,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-03T00:00:00","CNT4311745","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2591,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,3419.91,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-16T00:00:00","CNT4100835","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2592,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,299.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-16T00:00:00","CNT4406427","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2593,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4826978.57,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-29T00:00:00","CNT4200914","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2594,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-577.96,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-17T00:00:00","CNT4373131","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2595,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-162.03,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-03T00:00:00","CNT4198115","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2596,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-109750.64,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-28T00:00:00","CNT4165951","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2597,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-402.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-10T00:00:00","CNT4333096","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2598,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1449.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-11T00:00:00","CNT4335472","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2599,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-88.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-21T00:00:00","CNT4150401","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2600,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-261.36,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-25T00:00:00","CNT4359342","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2601,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,5572.32,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-18T00:00:00","CNT4355794","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2602,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6864.84,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-10T00:00:00","CNT4130976","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2603,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-326.97,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-19T00:00:00","CNT4116213","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2604,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-149942.96,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-11T00:00:00","CNT4209938","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2605,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-246596.91,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-20T00:00:00","CNT4180004","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2606,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-109.04,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-13T00:00:00","CNT4181778","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2607,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-157.79,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-04T00:00:00","CNT4115384","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2608,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-174.96,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-17T00:00:00","CNT4376386","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2609,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-894.34,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-22T00:00:00","CNT4356884","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2610,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-407.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-05T00:00:00","CNT4117025","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2611,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1050.21,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-22T00:00:00","CNT4407737","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2612,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-257.9,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-27T00:00:00","CNT4411109","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2613,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-148965.79,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-21T00:00:00","CNT4170098","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2614,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,3105.5,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-26T00:00:00","CNT4358288","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2615,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,198.5,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-31T00:00:00","CNT4341412","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2616,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-9.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-14T00:00:00","CNT4338999","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2617,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,3758.47,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-30T00:00:00","CNT4150403","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2618,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-193.32,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-10T00:00:00","CNT4403568","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2619,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-139.7,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-02T00:00:00","CNT4145639","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2620,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2384737.85,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-23T00:00:00","CNT4316047","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2621,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-398311.1,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-11T00:00:00","CNT4131745","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2622,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-497458.49,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-30T00:00:00","CNT4201557","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2623,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-65.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-17T00:00:00","CNT4144396","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2624,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-706.37,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-08T00:00:00","CNT4116211","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2625,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-915.71,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-18T00:00:00","CNT4359338","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2626,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,732.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-05T00:00:00","CNT4173492","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2627,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-8.54,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-20T00:00:00","CNT4251073","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2628,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3095.32,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-07T00:00:00","CNT4108953","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2629,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-409.5,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-21T00:00:00","CNT4355795","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2630,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-491.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-18T00:00:00","CNT4356881","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2631,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-85.32,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-13T00:00:00","CNT4335473","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2632,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,4667.75,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-28T00:00:00","CNT4124845","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2633,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-847.35,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-15T00:00:00","CNT4122206","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2634,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-150.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-10T00:00:00","CNT4328745","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2635,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-14T00:00:00","CNT4354471","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2636,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1306.17,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-21T00:00:00","CNT4146547","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2637,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6346.12,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-30T00:00:00","CNT4168119","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2638,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-285.72,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00","CNT4408775","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2639,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-52.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-24T00:00:00","CNT4125850","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2640,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-45.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-10T00:00:00","CNT4198935","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2641,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5568.23,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-14T00:00:00","CNT4328746","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2642,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-126.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-05T00:00:00","CNT4316039","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2643,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-421.77,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-16T00:00:00","CNT4408781","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2644,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-203179.81,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-18T00:00:00","CNT4115387","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2645,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-129238.33,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-26T00:00:00","CNT4126850","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2646,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-59.88,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00","CNT4377639","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2647,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-195.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-06T00:00:00","CNT4206691","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2648,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-438.17,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-02T00:00:00","CNT4136871","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2649,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3267.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-24T00:00:00","CNT4120535","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2650,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-511.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-17T00:00:00","CNT4316044","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2651,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-140.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-18T00:00:00","CNT4145642","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2652,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,935.5,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-18T00:00:00","CNT4136912","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2653,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-200816.95,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-10T00:00:00","CNT4191000","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2654,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,386.7,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-29T00:00:00","CNT4320776","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2655,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-38604.23,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-05T00:00:00","CNT4205011","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2656,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,9934.24,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-30T00:00:00","CNT4184719","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2657,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-652661.72,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-20T00:00:00","CNT4117027","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2658,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-147.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-22T00:00:00","CNT4320772","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2659,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-82446.16,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00","CNT4314466","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2660,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-31962.26,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-18T00:00:00","CNT4178214","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2661,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1431.12,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-03T00:00:00","CNT4330076","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2662,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-377776.42,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-19T00:00:00","CNT4179172","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2663,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,5057.5,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-10T00:00:00","CNT4309492","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2664,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-375.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-05T00:00:00","CNT4162581","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2665,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-509.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-21T00:00:00","CNT4147398","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2666,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-9.46,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00","CNT4346977","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2667,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-14507.32,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-08T00:00:00","CNT4368694","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2668,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-51.96,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-10T00:00:00","CNT4365790","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2669,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-148808.62,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-29T00:00:00","CNT4416654","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2670,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-72424.97,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-26T00:00:00","CNT4165354","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2671,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,185.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-15T00:00:00","CNT4235962","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2672,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,1098.46,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-21T00:00:00","CNT4406429","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2673,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-76918.11,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-08T00:00:00","CNT4189499","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2674,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-52.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-08T00:00:00","CNT4198933","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2675,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,4574.7,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-16T00:00:00","CNT4337484","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2676,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,849.5,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-04T00:00:00","CNT4128562","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2677,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-91.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-18T00:00:00","CNT4408783","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2678,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-16424.77,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-08T00:00:00","CNT4134848","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2679,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-765.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-17T00:00:00","CNT4123617","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2680,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,72424.97,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-27T00:00:00","CNT4165355","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2681,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-15149.56,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-08T00:00:00","CNT4326431","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2682,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-620.41,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-22T00:00:00","CNT4162587","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2683,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1785.06,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-09T00:00:00","ARD4172481","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2684,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-666354.53,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-31T00:00:00","CNT4340023","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2685,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-802.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-16T00:00:00","CNT4164582","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2686,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-173.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-02T00:00:00","CNT4307749","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2687,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-92780.23,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-24T00:00:00","CNT4181779","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2688,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-416.93,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-21T00:00:00","CNT4125849","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2689,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-90.08,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-06T00:00:00","CNT4333095","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2690,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-195.93,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-16T00:00:00","CNT4311747","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2691,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-28457.3,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-25T00:00:00","CNT4218001","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2692,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-8188.5,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00","CNT4356879","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2693,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-224.98,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-18T00:00:00","CNT4126845","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2694,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-10391.03,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-22T00:00:00","CNT4355796","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2695,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-7832912.36,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-28T00:00:00","CNT4101837","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2696,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-397.58,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-14T00:00:00","CNT4337483","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2697,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-147204.96,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-12T00:00:00","CNT4126843","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2698,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4799348.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-15T00:00:00","CNT4193810","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2699,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-486.71,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-24T00:00:00","CNT4316935","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2700,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2385059.17,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-02T00:00:00","CNT4169231","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2701,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-200.16,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-10T00:00:00","CNT4395194","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2702,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-314.53,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-09T00:00:00","CNT4367786","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2703,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-93.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-11T00:00:00","CNT4314463","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2704,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-86352.3,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-05T00:00:00","CNT4303801","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2705,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-250.32,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-12T00:00:00","CNT4370735","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2706,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-255.73,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-16T00:00:00","CNT4400173","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2707,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,162.03,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-30T00:00:00","CNT4185627","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2708,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-108.5,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-26T00:00:00","CNT4356886","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2709,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1754.99,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-14T00:00:00","CNT4142643","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2710,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-388.08,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-07T00:00:00","CNT4352483","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2711,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-783.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-29T00:00:00","CNT4338333","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2712,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,403.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-31T00:00:00","CNT4203960","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2713,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-356510.44,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-10T00:00:00","CNT4087091","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2714,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-893.81,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-15T00:00:00","CNT4351534","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2715,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-435.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-11T00:00:00","CNT4316041","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2716,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5891398.75,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-08T00:00:00","CNT4129305","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,"Family and Social Svcs Admin",405,-500036.54,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-16T00:00:00","CNT4134849","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2718,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-183.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-02T00:00:00","CNT4363499","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2719,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-446580.18,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-09T00:00:00","CNT4364677","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2720,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-194.68,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-28T00:00:00","CNT4251074","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2721,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-181.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-12T00:00:00","CNT4309493","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2722,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-303.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-08T00:00:00","CNT4135843","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2723,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-139.57,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-05T00:00:00","CNT4159240","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2724,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-139.57,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-04T00:00:00","CNT4145640","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2725,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-419370.43,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-22T00:00:00","CNT4198117","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2726,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-489.56,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-07T00:00:00","CNT4330077","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2727,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,97.5,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-12T00:00:00","CNT4316934","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2728,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-668.77,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-13T00:00:00","CNT4357504","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2729,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-172.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-08T00:00:00","CNT4136872","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2730,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-441.57,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-09T00:00:00","CNT4133370","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2731,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-761140.19,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-26T00:00:00","CNT4164584","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2732,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4335604.92,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-20T00:00:00","CNT4160124","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2733,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-532.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-23T00:00:00","CNT4320773","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2734,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-662.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-05T00:00:00","CNT4184715","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2735,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-218.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-10T00:00:00","CNT4180003","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2736,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-434.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-06T00:00:00","CNT4164576","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2737,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-512.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-06T00:00:00","CNT4180002","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2738,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-105019.35,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-06T00:00:00","CNT4171724","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2739,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-66.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-22T00:00:00","CNT4317990","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2740,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6089047.27,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-22T00:00:00","CNT4142644","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2741,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,964743.91,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-28T00:00:00","CNT4416653","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2742,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-683571.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-21T00:00:00","CNT4354475","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2743,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-197.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-08T00:00:00","CNT4132595","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2744,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-111281.98,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-13T00:00:00","CNT4155723","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2745,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-94608.7,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-21T00:00:00","CNT4119607","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2746,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3355.21,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-20T00:00:00","CNT4222155","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2747,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-126.68,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-09T00:00:00","CNT4368695","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2748,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-234.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-15T00:00:00","CNT4164581","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2749,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,308.41,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-23T00:00:00","CNT4416652","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2750,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-642.3,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00","CNT4376388","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2751,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-730.06,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-11T00:00:00","CNT4331602","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2752,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1370.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-16T00:00:00","CNT4370736","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2753,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-503027.55,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-29T00:00:00","CNT4319825","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2754,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1238.94,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-07T00:00:00","CNT4123613","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2755,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-139.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-13T00:00:00","CNT4162585","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2756,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-181.72,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-06T00:00:00","CNT4103612","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2757,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-758.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-02T00:00:00","CNT4164574","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2758,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-136292.31,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-05T00:00:00","CNT4170900","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2759,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-122.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-12T00:00:00","CNT4297689","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2760,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-28132.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-28T00:00:00","ARD4358115","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2761,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-394996.26,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-29T00:00:00","CNT4147400","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2762,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6305507.32,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-06T00:00:00","CNT4152235","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2763,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-606.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-02T00:00:00","CNT4158293","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2764,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-365186.43,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-18T00:00:00","CNT4313570","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2765,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-9541.95,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-03T00:00:00","CNT4315191","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2766,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-138.42,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00","CNT4373129","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2767,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2702.64,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-18T00:00:00","CNT4342514","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2768,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,0.02,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-03T00:00:00","CNT4130292","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2769,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-587.3,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-16T00:00:00","CNT4342513","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2770,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5782572.81,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-31T00:00:00","CNT4380621","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2771,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,135.15,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-25T00:00:00","CNT4380619","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2772,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-623.49,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-18T00:00:00","CNT4317988","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2773,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-215.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-10T00:00:00","CNT4117026","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2774,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-195306.38,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-03T00:00:00","CNT4302270","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2775,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-250.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-03T00:00:00","CNT4307750","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2776,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2115.06,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-03T00:00:00","CNT4186672","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2777,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-195.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-16T00:00:00","CNT4144395","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2778,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-740.67,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-15T00:00:00","CNT4315193","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2779,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-264.79,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-12T00:00:00","CNT4184716","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2780,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-232.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-16T00:00:00","CNT4169230","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2781,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-9048.47,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00","CNT4374575","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2782,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,4768.91,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-11T00:00:00","CNT4327982","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2783,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,11529.72,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-07T00:00:00","CNT4114486","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2784,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-184222.34,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-13T00:00:00","CNT4217998","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2785,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-707.32,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-25T00:00:00","CNT4355797","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2786,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1990.82,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-23T00:00:00","CNT4149153","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2787,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-179.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-12T00:00:00","CNT4164578","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2788,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-89.37,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-11T00:00:00","CNT4308577","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2789,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-456360.48,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-27T00:00:00","CNT4122985","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2790,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-22.32,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-10T00:00:00","CNT4408778","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2791,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-217.56,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-17T00:00:00","CNT4408782","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2792,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-171.53,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-29T00:00:00","CNT4167085","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2793,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-388.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-11T00:00:00","CNT4313567","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2794,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5397282.93,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-08T00:00:00","CNT4325531","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2795,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-303.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-05T00:00:00","CNT4178212","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2796,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-205.72,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-16T00:00:00","CNT4333098","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2797,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-284.55,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-09T00:00:00","CNT4193809","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2798,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-269.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-11T00:00:00","CNT4144394","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2799,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2049.84,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-26T00:00:00","CNT4318527","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2800,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-15.02,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-10T00:00:00","CNT4388021","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2801,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-137.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-03T00:00:00","CNT4109848","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2802,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-266.04,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-17T00:00:00","CNT4354472","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2803,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-269.28,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-14T00:00:00","CNT4355793","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2804,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-7991.63,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-15T00:00:00","CNT4314465","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2805,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-251.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-08T00:00:00","CNT4162584","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2806,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-408.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-13T00:00:00","CNT4297690","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2807,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1104.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-03T00:00:00","CNT4327228","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2808,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,10998.09,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-30T00:00:00","CNT4149154","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2809,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-41617.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-10T00:00:00","CNT4327229","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2810,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6185.05,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-24T00:00:00","CNT4144568","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2811,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2202.56,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-27T00:00:00","CNT4123619","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2812,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-140.76,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-24T00:00:00","CNT4342516","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2813,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-189.52,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-04T00:00:00","CNT4333094","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2814,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-173582.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-28T00:00:00","CNT4123620","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2815,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,811.25,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-17T00:00:00","CNT4100836","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2816,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-171.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-12T00:00:00","CNT4123615","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2817,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,55.43,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-12T00:00:00","CNT4368697","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2818,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-444634.68,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-19T00:00:00","CNT4374004","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2819,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3211.69,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-09T00:00:00","CNT4172640","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2820,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,111.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-25T00:00:00","CNT4358287","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2821,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-463.97,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-15T00:00:00","CNT4137771","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2822,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,10984.1,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-21T00:00:00","CNT4339003","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2823,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-16108.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-16T00:00:00","CNT4088498","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2824,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-106.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-11T00:00:00","CNT4212457","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2825,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-95085.47,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-31T00:00:00","CNT4202534","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2826,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1205268.74,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-21T00:00:00","CNT4333099","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2827,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-240.12,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-10T00:00:00","CNT4370733","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2828,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-633.88,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-16T00:00:00","CNT4176537","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2829,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-180.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-12T00:00:00","CNT4181777","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2830,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-222.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-08T00:00:00","CNT4105485","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2831,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-61.9,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-07T00:00:00","CNT4208062","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2832,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-192411.97,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-03T00:00:00","CNT4105490","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2833,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2276.45,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-06T00:00:00","CNT4222154","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2834,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-30854.76,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-25T00:00:00","CNT4317991","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2835,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-7890582.54,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-11T00:00:00","CNT4110741","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2836,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-308.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-05T00:00:00","CNT4312510","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2837,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-72773.69,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-21T00:00:00","CNT4120534","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2838,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,662.5,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-16T00:00:00","CNT4179171","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2839,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-111.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-04T00:00:00","CNT4198932","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2840,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-99.84,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-24T00:00:00","CNT4409933","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2841,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-18.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-15T00:00:00","CNT4313569","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2842,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,78866.7,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-21T00:00:00","CNT4356883","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2843,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-183.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-05T00:00:00","CNT4297687","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2844,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-994.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-09T00:00:00","CNT4311746","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2845,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-292.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-22T00:00:00","CNT4147399","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2846,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-111.24,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-16T00:00:00","CNT4380613","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2847,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-912.32,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00","CNT4317989","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2848,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-424662.11,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-25T00:00:00","CNT4145643","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2849,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,16581305.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-25T00:00:00","CNT4126849","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2850,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,3660.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-28T00:00:00","CNT4282120","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2851,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-213.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-15T00:00:00","CNT4317987","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2852,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-177.64,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-14T00:00:00","CNT4406425","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2853,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-5335.15,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00","CNT4129307","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2854,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-6281.1,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-01T00:00:00","CNT4381528","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2855,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-25516.98,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-03T00:00:00","ARD4127318","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2856,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-119981.59,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-12T00:00:00","CNT4210982","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2857,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-49992.19,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-17T00:00:00","CNT4135850","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2858,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1387.5,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-28T00:00:00","ARD4250906","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2859,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-310348.25,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-21T00:00:00","ARD4406193","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2860,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-21224.44,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-03T00:00:00","CNT4128563","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2861,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-6281.1,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-11T00:00:00","CNT4308582","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2862,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-42684.32,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-13T00:00:00","CNT4155726","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2863,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2322030.94,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-23T00:00:00","ARD4143514","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2864,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-10612.23,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-09T00:00:00","CNT4130295","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2865,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-28268.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-17T00:00:00","CNT4312520","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2866,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-36677.51,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-25T00:00:00","CNT4145655","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2867,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-22591.47,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-15T00:00:00","CNT4133377","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2868,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-44243.92,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-15T00:00:00","CNT4350720","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2869,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-14931.44,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-28T00:00:00","CNT4165965","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2870,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-6628.36,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-04T00:00:00","CNT4128564","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2871,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-6281.1,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-22T00:00:00","CNT4334579","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2872,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-939602.22,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-10T00:00:00","ARD4130851","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2873,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-73502.93,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-24T00:00:00","CNT4336347","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2874,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-14931.44,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-21T00:00:00","CNT4137775","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2875,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-11566.45,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-30T00:00:00","ARD4338829","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2876,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-29341.26,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-09T00:00:00","CNT4172642","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2877,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-6281.1,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-09T00:00:00","CNT4306826","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2878,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-14931.44,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-09T00:00:00","CNT4154985","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2879,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-5621.39,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-08T00:00:00","ARD4386113","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2880,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-33653.38,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-06T00:00:00","CNT4108070","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2881,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-11133.84,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-11T00:00:00","CNT4131753","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2882,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-27008.3,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-27T00:00:00","CNT4235968","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2883,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-29341.26,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-30T00:00:00","CNT4183690","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2884,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-386.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-25T00:00:00","CNT4121416","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2885,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-303977.65,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-06T00:00:00","ARD4206561","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2886,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-636832.99,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-06T00:00:00","ARD4107952","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2887,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-6281.1,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-05T00:00:00","CNT4363344","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2888,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-13736.88,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-28T00:00:00","ARD4358123","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2889,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-11133.84,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-30T00:00:00","CNT4168123","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2890,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-45580.37,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-24T00:00:00","CNT4409935","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2891,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-34346.77,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-11T00:00:00","CNT4367796","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2892,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-382140.16,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-09T00:00:00","ARD4172486","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2893,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-30990.64,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-15T00:00:00","CNT4087562","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2894,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-14931.44,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-22T00:00:00","CNT4162598","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2895,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-5335.16,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-08T00:00:00","ARD4075135","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2896,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-29341.27,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-19T00:00:00","CNT4159250","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2897,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-14931.44,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-30T00:00:00","CNT4148521","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2898,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-12562.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-14T00:00:00","CNT4212462","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2899,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-14931.45,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-17T00:00:00","CNT4177407","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2900,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-206.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-09T00:00:00","CNT4198121","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2901,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-719.04,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-05T00:00:00","CNT4370743","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2902,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1160.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-13T00:00:00","CNT4373138","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2903,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-289.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-04T00:00:00","CNT4361390","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2904,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-46.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-05T00:00:00","CNT4117033","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2905,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-11200.99,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-13T00:00:00","CNT4392229","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2906,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-77.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-06T00:00:00","CNT4126857","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2907,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-282.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-06T00:00:00","CNT4165958","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2908,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-52.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-07T00:00:00","CNT4117034","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2909,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-5862.24,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-10T00:00:00","CNT4149160","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2910,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-578.06,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-08T00:00:00","CNT4354480","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2911,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-118592.04,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-10T00:00:00","CNT4307758","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2912,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-254384.94,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-15T00:00:00","CNT4350720","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2913,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-113.04,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-11T00:00:00","CNT4370748","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2914,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-451.48,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-02T00:00:00","CNT4098930","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2915,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-181820.9,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-08T00:00:00","CNT4129308","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2916,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-524.08,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-09T00:00:00","CNT4403577","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2917,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-67881.02,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-02T00:00:00","CNT4150414","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2918,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-436.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-01T00:00:00","CNT4169232","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2919,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-495.52,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-12T00:00:00","CNT4123627","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2920,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-28.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-05T00:00:00","CNT4308580","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2921,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-11.86,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-07T00:00:00","CNT4355802","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2922,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-531.04,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-02T00:00:00","CNT4088502","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2923,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-4727.69,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-01T00:00:00","CNT4196484","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2924,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-178.02,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-02T00:00:00","CNT4408790","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2925,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-317361.56,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-12T00:00:00","CNT4210982","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2926,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-101.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-15T00:00:00","CNT4202539","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2927,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-143666.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-07T00:00:00","CNT4152913","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2928,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1149.12,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-02T00:00:00","CNT4385459","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2929,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-11210.74,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-11T00:00:00","CNT4205014","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2930,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,6040.39,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-22T00:00:00","CNT4235967","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2931,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-70.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-18T00:00:00","CNT4125857","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2932,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-583.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00","CNT4317992","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2933,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-897.79,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-01T00:00:00","CNT4214407","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2934,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1121.62,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-04T00:00:00","CNT4354478","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2935,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-330265.08,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-05T00:00:00","CNT4170904","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2936,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-130384.95,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-14T00:00:00","CNT4113599","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2937,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-429.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-01T00:00:00","CNT4197541","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2938,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-235.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-11T00:00:00","CNT4119611","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2939,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-5989.3,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-01T00:00:00","CNT4352492","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2940,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-13741.13,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-13T00:00:00","CNT4389088","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2941,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-335.04,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-04T00:00:00","CNT4368701","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2942,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-134.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00","CNT4144397","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2943,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-91.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-05T00:00:00","CNT4112596","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2944,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,3534.52,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-11T00:00:00","CNT4202538","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2945,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-331064.63,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-15T00:00:00","CNT4157510","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2946,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-112.68,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-20T00:00:00","CNT4377647","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2947,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-511.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-27T00:00:00","CNT4361397","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2948,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-131469.54,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-20T00:00:00","CNT4353508","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2949,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,400.06,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-19T00:00:00","CNT4355807","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2950,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-381.21,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-06T00:00:00","CNT4368702","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2951,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-43.92,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-12T00:00:00","CNT4358295","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2952,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,6446.43,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-21T00:00:00","CNT4162597","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2953,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-249.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-11T00:00:00","CNT4145649","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2954,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1243.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-01T00:00:00","CNT4210980","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2955,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-42868.93,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-15T00:00:00","CNT4329516","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2956,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-205859.33,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-17T00:00:00","CNT4371905","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2957,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-90.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-12T00:00:00","CNT4119612","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2958,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-200077.5,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-08T00:00:00","CNT4386231","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2959,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-140.04,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-07T00:00:00","CNT4349885","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2960,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-156665.74,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-05T00:00:00","CNT4363344","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2961,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-854.92,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-01T00:00:00","CNT4087558","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2962,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,261149.76,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-10T00:00:00","CNT4406438","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2963,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-113.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-05T00:00:00","CNT4181783","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2964,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-13.68,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-14T00:00:00","CNT4412509","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2965,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-304.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-02T00:00:00","CNT4162590","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2966,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-251589.83,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-14T00:00:00","CNT4390233","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2967,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-235402.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-10T00:00:00","CNT4409763","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2968,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-95.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-12T00:00:00","CNT4370749","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2969,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-466.81,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-08T00:00:00","CNT4400177","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2970,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-6397.25,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-06T00:00:00","CNT4403575","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2971,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-241639.16,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-16T00:00:00","CNT4176540","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2972,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-91.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-09T00:00:00","CNT4337487","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2973,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-178.92,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-09T00:00:00","CNT4390230","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2974,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-522.5,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-17T00:00:00","CNT4182506","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2975,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-181.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-11T00:00:00","CNT4144401","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2976,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-158156.26,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-06T00:00:00","CNT4363506","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2977,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,1.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-26T00:00:00","CNT4359351","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2978,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-95.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-15T00:00:00","CNT4251078","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2979,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,1005.01,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-15T00:00:00","CNT4351540","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2980,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2061.9,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-01T00:00:00","CNT4388024","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2981,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-136.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-08T00:00:00","CNT4100841","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2982,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-370.08,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-01T00:00:00","CNT4387203","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2983,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-89.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-08T00:00:00","CNT4145647","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2984,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-94.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-08T00:00:00","CNT4316941","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2985,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-376178.39,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-15T00:00:00","CNT4416607","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2986,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-17.36,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-08T00:00:00","CNT4103617","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2987,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-136.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-08T00:00:00","CNT4144399","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2988,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,334.28,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-13T00:00:00","CNT4214408","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2989,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-39.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-08T00:00:00","CNT4353507","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2990,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-148.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-15T00:00:00","CNT4145650","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2991,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-11235.69,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-20T00:00:00","CNT4251080","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2992,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-404.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-01T00:00:00","CNT4198120","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2993,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-628393.06,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-21T00:00:00","CNT4161025","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2994,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-17827.61,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-15T00:00:00","CNT4330087","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2995,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2636.1,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00","CNT4311749","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2996,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-317563.73,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-07T00:00:00","CNT4346378","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2997,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-374112.75,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-16T00:00:00","CNT4158301","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2998,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-11376.41,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-13T00:00:00","CNT4175423","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2999,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-3760.05,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-08T00:00:00","CNT4312517","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3000,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2508.33,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-01T00:00:00","CNT4386229","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3001,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-23.04,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-02T00:00:00","CNT4388025","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3002,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-336466.36,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-05T00:00:00","CNT4205015","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3003,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-16963.27,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-15T00:00:00","CNT4137774","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3004,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-218.42,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-01T00:00:00","CNT4126855","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3005,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-549.64,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-10T00:00:00","CNT4100842","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3006,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1812488.04,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-15T00:00:00","CNT4136877","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3007,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-329.04,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-17T00:00:00","CNT4376396","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3008,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-195.84,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-06T00:00:00","CNT4358292","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3009,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-221550.49,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-06T00:00:00","CNT4344597","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3010,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-146.16,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-14T00:00:00","CNT4407740","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3011,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-3453.54,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-01T00:00:00","CNT4116216","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3012,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2664.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-01T00:00:00","CNT4158297","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3013,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-206.04,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-07T00:00:00","CNT4395196","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3014,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-68.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-12T00:00:00","CNT4316049","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3015,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-193609.77,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-21T00:00:00","CNT4137775","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3016,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-94.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-18T00:00:00","CNT4382528","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3017,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-119.88,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-09T00:00:00","CNT4389087","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3018,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-564.19,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-07T00:00:00","CNT4392226","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3019,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-726.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-07T00:00:00","CNT4352495","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3020,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-371.88,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-01T00:00:00","CNT4358291","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3021,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-24.06,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-24T00:00:00","CNT4319829","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3022,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-63.36,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-18T00:00:00","CNT4378546","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3023,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-201.7,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-12T00:00:00","CNT4314473","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3024,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-236849.73,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-14T00:00:00","CNT4156679","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3025,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-129015.43,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-08T00:00:00","CNT4075276","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3026,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-175332.31,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-17T00:00:00","CNT4177407","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3027,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-296.87,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-19T00:00:00","CNT4165964","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3028,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1026.96,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-01T00:00:00","CNT4354477","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3029,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,100.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-21T00:00:00","CNT4420150","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3030,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-106037.08,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-03T00:00:00","CNT4105502","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3031,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-200.32,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-06T00:00:00","CNT4113598","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3032,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-95.76,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-12T00:00:00","CNT4376394","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3033,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-81.36,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-09T00:00:00","CNT4392227","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3034,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1748.47,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-01T00:00:00","CNT4345655","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3035,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-183228.24,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-08T00:00:00","CNT4305039","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3036,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-343.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-12T00:00:00","CNT4215889","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3037,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-728.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-01T00:00:00","CNT4324481","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3038,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2532.5,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00","CNT4306825","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3039,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,70.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-31T00:00:00","CNT4126861","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3040,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-31908.21,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-27T00:00:00","CNT4411111","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3041,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-390897.91,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00","CNT4382525","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3042,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-10306.13,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-12T00:00:00","CNT4375529","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3043,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-349.5,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-02T00:00:00","CNT4159244","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3044,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-54288.24,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-07T00:00:00","CNT4108957","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3045,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-74123.29,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-08T00:00:00","CNT4169233","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3046,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-247316.82,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-03T00:00:00","CNT4127431","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3047,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-322.49,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-10T00:00:00","CNT4314471","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3048,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1308.83,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-01T00:00:00","CNT4406434","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3049,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-192802.11,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-24T00:00:00","CNT4120536","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3050,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-264.71,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-12T00:00:00","CNT4180010","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3051,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-390582.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-07T00:00:00","CNT4324482","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3052,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-340538.19,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-04T00:00:00","CNT4361399","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3053,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-867.81,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-09T00:00:00","CNT4145648","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3054,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-74433.38,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-08T00:00:00","CNT4209942","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3055,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-452.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-04T00:00:00","CNT4178219","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3056,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-243.16,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-21T00:00:00","CNT4359348","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3057,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-48681.64,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-22T00:00:00","CNT4315201","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3058,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-189.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-03T00:00:00","CNT4111495","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3059,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-550.72,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-08T00:00:00","CNT4334574","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3060,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-73.89,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-01T00:00:00","CNT4383598","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3061,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-530.28,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-01T00:00:00","CNT4412505","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3062,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-357.96,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-21T00:00:00","CNT4357511","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3063,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-94.16,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-03T00:00:00","CNT4126856","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3064,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-144.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-01T00:00:00","CNT4117029","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3065,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-371773.38,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-31T00:00:00","CNT4380633","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3066,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-84.96,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-15T00:00:00","CNT4340026","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3067,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2508.33,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-12T00:00:00","CNT4213508","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3068,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-165.92,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-04T00:00:00","CNT4349884","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3069,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-58707.21,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-06T00:00:00","CNT4171728","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3070,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-222623.35,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-13T00:00:00","CNT4211597","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3071,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,2347.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-15T00:00:00","CNT4161023","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3072,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-512.75,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-05T00:00:00","CNT4116220","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3073,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-265.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-08T00:00:00","CNT4135849","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3074,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-228.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-19T00:00:00","CNT4380627","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3075,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,3071.44,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-08T00:00:00","CNT4389086","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3076,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-40.76,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-10T00:00:00","CNT4088504","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3077,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-424.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-01T00:00:00","CNT4103615","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3078,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-176197.74,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-11T00:00:00","CNT4110743","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3079,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-764.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-12T00:00:00","CNT4356892","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3080,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-786.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-06T00:00:00","CNT4388028","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3081,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-280432.66,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00","CNT4316938","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3082,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-30.61,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-03T00:00:00","CNT4109851","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3083,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-97745.43,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-01T00:00:00","CNT4170102","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3084,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-3058.93,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-01T00:00:00","CNT4349882","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3085,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-143.13,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-01T00:00:00","CNT4104524","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3086,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-939.62,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-03T00:00:00","CNT4116218","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3087,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-272.69,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-22T00:00:00","CNT4147407","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3088,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-97168.01,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-25T00:00:00","CNT4377650","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3089,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-75695.44,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-04T00:00:00","CNT4198939","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3090,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-610.56,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-07T00:00:00","CNT4388029","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3091,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,1514.91,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-01T00:00:00","CNT4343862","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3092,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-185881.49,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-09T00:00:00","CNT4387205","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3093,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-129.24,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-02T00:00:00","CNT4368700","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3094,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-146065.94,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-22T00:00:00","CNT4142648","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3095,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-322.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-10T00:00:00","CNT4316942","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3096,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-7.56,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-20T00:00:00","CNT4380628","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3097,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-448.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-01T00:00:00","CNT4408789","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3098,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1126.28,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-26T00:00:00","CNT4361396","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3099,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-267.74,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-13T00:00:00","CNT4406440","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3100,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-376.7,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-01T00:00:00","CNT4359345","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3101,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,858.62,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-16T00:00:00","CNT4416608","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3102,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-162.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-11T00:00:00","CNT4358294","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3103,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-118.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-03T00:00:00","CNT4132600","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3104,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-506.48,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-11T00:00:00","CNT4335479","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3105,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-208.9,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-16T00:00:00","CNT4316050","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3106,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-46498.47,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-06T00:00:00","CNT4074492","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3107,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-180098.41,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-01T00:00:00","CNT4381528","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3108,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-17.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-10T00:00:00","CNT4098934","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3109,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-297.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-10T00:00:00","CNT4198942","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3110,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-138319.37,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-24T00:00:00","CNT4316949","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3111,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1218.45,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00","CNT4303167","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3112,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-81.64,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-10T00:00:00","CNT4103619","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3113,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-97.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-14T00:00:00","CNT4355804","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3114,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-9975.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-06T00:00:00","CNT4088503","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3115,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-221342.07,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00","CNT4185632","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3116,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-201318.55,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-18T00:00:00","CNT4373139","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3117,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-282051.53,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-01T00:00:00","CNT4102645","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3118,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,2642.95,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-11T00:00:00","CNT4136876","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3119,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,946.3,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-17T00:00:00","CNT4124853","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3120,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-663.3,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-29T00:00:00","CNT4338343","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3121,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-271786.64,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-29T00:00:00","CNT4167094","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3122,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-5942.05,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-05T00:00:00","CNT4174396","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3123,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-8611.09,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-31T00:00:00","CNT4124858","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3124,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,561.55,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-22T00:00:00","CNT4360311","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3125,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,995.75,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-02T00:00:00","CNT4131749","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3126,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1403.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-01T00:00:00","CNT4251077","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3127,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-416.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-03T00:00:00","CNT4307756","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3128,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-787.34,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-18T00:00:00","CNT4376397","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3129,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-372.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-09T00:00:00","CNT4147403","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3130,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-35.08,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-02T00:00:00","CNT4132599","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3131,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-484277.63,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-01T00:00:00","CNT4071546","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3132,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-933.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00","CNT4172641","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3133,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1354.04,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-06T00:00:00","CNT4370744","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3134,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-167.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-14T00:00:00","CNT4168121","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3135,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-266.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-02T00:00:00","CNT4150407","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3136,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-884.23,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-10T00:00:00","CNT4180874","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3137,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2508.33,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-05T00:00:00","CNT4369938","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3138,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-217812.3,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-19T00:00:00","CNT4179175","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3139,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1805.69,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-01T00:00:00","CNT4162589","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3140,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,3647.33,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-12T00:00:00","CNT4312518","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3141,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1586.91,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-21T00:00:00","CNT4170103","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3142,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-781.84,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-20T00:00:00","CNT4222166","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3143,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-538.29,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-04T00:00:00","CNT4346980","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3144,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-430.76,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00","CNT4373135","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3145,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-369.36,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-13T00:00:00","CNT4355803","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3146,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-305.25,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-09T00:00:00","CNT4195654","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3147,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-924.49,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-01T00:00:00","CNT4112595","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3148,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-237812.06,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-06T00:00:00","CNT4108070","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3149,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-574.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-12T00:00:00","CNT4317993","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3150,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-45.36,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-01T00:00:00","CNT4390225","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3151,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-558.56,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-13T00:00:00","CNT4356893","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3152,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-370472.51,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-30T00:00:00","CNT4183690","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3153,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,1500.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-20T00:00:00","CNT4406443","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3154,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-452.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-01T00:00:00","CNT4191002","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3155,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-177.08,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-10T00:00:00","CNT4334576","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3156,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-4399.17,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-09T00:00:00","CNT4328749","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3157,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1528.65,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-29T00:00:00","CNT4339012","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3158,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-305.92,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-01T00:00:00","CNT4392225","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3159,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-101172.56,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-18T00:00:00","CNT4351541","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3160,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-123872.76,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-08T00:00:00","CNT4189502","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3161,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-235043.13,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-06T00:00:00","CNT4384663","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3162,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-182702.01,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-15T00:00:00","CNT4193814","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3163,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-145336.16,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-09T00:00:00","CNT4172642","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3164,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-77244.7,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-08T00:00:00","CNT4134854","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3165,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-316.66,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-01T00:00:00","CNT4353505","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3166,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-909.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00","CNT4136874","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3167,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-23.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-11T00:00:00","CNT4378544","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3168,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-282.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-02T00:00:00","CNT4412506","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3169,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-236.76,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-10T00:00:00","CNT4380624","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3170,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,2315.12,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-12T00:00:00","CNT4382526","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3171,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1169.64,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00","CNT4370739","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3172,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-4320.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-01T00:00:00","CNT4218004","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3173,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2508.33,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-06T00:00:00","CNT4346377","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3174,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-356.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-10T00:00:00","CNT4336342","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3175,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-142.76,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-10T00:00:00","CNT4335478","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3176,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-186.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-15T00:00:00","CNT4316945","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3177,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,5422.76,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-19T00:00:00","CNT4382529","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3178,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-243075.16,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-14T00:00:00","CNT4349886","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3179,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,1086.34,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-16T00:00:00","CNT4314475","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3180,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-13.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-06T00:00:00","CNT4098932","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3181,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-86.04,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-07T00:00:00","CNT4390228","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3182,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-542.16,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-02T00:00:00","CNT4384662","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3183,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-254.79,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-02T00:00:00","CNT4370740","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3184,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-593.64,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-02T00:00:00","CNT4363504","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3185,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2508.33,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-09T00:00:00","CNT4131751","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3186,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-5085.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-01T00:00:00","CNT4186674","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3187,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,509.71,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-06T00:00:00","CNT4375526","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3188,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-214515.46,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-27T00:00:00","CNT4357513","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3189,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-317.88,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-09T00:00:00","CNT4334575","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3190,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1830.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-01T00:00:00","CNT4165954","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3191,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-617.93,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-19T00:00:00","CNT4184727","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3192,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1284.16,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00","CNT4134851","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3193,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-60.57,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-13T00:00:00","CNT4358296","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3194,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-8.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-03T00:00:00","CNT4117031","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3195,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,358.5,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-05T00:00:00","CNT4171727","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3196,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-82133.34,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-15T00:00:00","CNT4133377","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3197,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-928.13,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00","CNT4174395","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3198,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-469.77,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-14T00:00:00","CNT4160128","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3199,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-174.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-07T00:00:00","CNT4162593","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3200,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-102524.78,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-26T00:00:00","CNT4356901","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3201,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-143.28,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-07T00:00:00","CNT4334573","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3202,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-196.3,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-01T00:00:00","CNT4193155","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3203,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-11061.15,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-11T00:00:00","CNT4116223","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3204,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2569.33,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-03T00:00:00","CNT4186676","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3205,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-24449.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-04T00:00:00","CNT4348861","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3206,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2198.98,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-01T00:00:00","CNT4325534","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3207,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-600.48,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-02T00:00:00","CNT4365795","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3208,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-200399.51,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-28T00:00:00","CNT4251082","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3209,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-201.96,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-14T00:00:00","CNT4126858","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3210,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-177.72,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-19T00:00:00","CNT4356897","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3211,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,1727.75,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-29T00:00:00","CNT4170104","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3212,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-156934.85,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-10T00:00:00","CNT4130983","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3213,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-158.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-15T00:00:00","CNT4356895","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3214,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2193.04,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-01T00:00:00","CNT4384661","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3215,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-375412.31,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-23T00:00:00","CNT4376400","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3216,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-143634.68,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-16T00:00:00","CNT4370750","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3217,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-86.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-02T00:00:00","CNT4135848","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3218,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-342066.04,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-15T00:00:00","CNT4087562","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3219,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-203.04,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-05T00:00:00","CNT4367794","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3220,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-19510.54,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-21T00:00:00","CNT4406444","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3221,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-195.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-14T00:00:00","CNT4125856","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3222,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1432.62,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-01T00:00:00","CNT4076117","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3223,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-680.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-14T00:00:00","CNT4336345","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3224,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-84842.82,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-08T00:00:00","CNT4308581","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3225,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-187447.59,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-12T00:00:00","CNT4174397","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3226,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-5942.05,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-08T00:00:00","CNT4213507","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3227,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-286.72,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-10T00:00:00","CNT4403578","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3228,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-259416.43,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-12T00:00:00","CNT4111501","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3229,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1185.36,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-15T00:00:00","CNT4406442","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3230,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-955.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00","CNT4320782","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3231,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-463266.57,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-30T00:00:00","CNT4201560","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3232,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-828.42,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00","CNT4368699","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3233,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-176587.51,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-10T00:00:00","CNT4087096","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3234,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-297.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-19T00:00:00","CNT4185633","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3235,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-203.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-11T00:00:00","CNT4117036","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3236,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-353.52,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-21T00:00:00","CNT4356899","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3237,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-155.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-01T00:00:00","CNT4340025","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3238,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-296.64,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-05T00:00:00","CNT4364682","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3239,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-145970.68,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-16T00:00:00","CNT4311757","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3240,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-429.28,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-04T00:00:00","CNT4334572","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3241,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-20.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-11T00:00:00","CNT4147404","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3242,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-328.88,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-10T00:00:00","CNT4105495","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3243,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-36.08,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-07T00:00:00","CNT4100840","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3244,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-68.64,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-15T00:00:00","CNT4105497","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3245,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-752.51,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-15T00:00:00","CNT4165356","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3246,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-50.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-12T00:00:00","CNT4181785","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3247,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-145416.79,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-04T00:00:00","CNT4187763","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3248,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-390.24,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-11T00:00:00","CNT4373136","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3249,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-99.36,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-20T00:00:00","CNT4355808","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3250,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-68.66,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-04T00:00:00","CNT4336341","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3251,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-64.08,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-14T00:00:00","CNT4354482","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3252,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,323374.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-27T00:00:00","CNT4420152","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3253,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-98.64,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-15T00:00:00","CNT4355805","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3254,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-342.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-18T00:00:00","CNT4124854","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3255,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-313.24,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-06T00:00:00","CNT4103616","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3256,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-583.04,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-08T00:00:00","CNT4403576","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3257,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-258.84,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-08T00:00:00","CNT4390229","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3258,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-175.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-16T00:00:00","CNT4169236","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3259,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-197.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-05T00:00:00","CNT4314469","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3260,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2212.92,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-01T00:00:00","CNT4331074","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3261,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-293.77,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-13T00:00:00","CNT4380625","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3262,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-165.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-05T00:00:00","CNT4184725","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3263,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-77441.27,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-11T00:00:00","CNT4367796","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3264,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-254737.75,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-04T00:00:00","CNT4342526","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3265,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-133.3,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-10T00:00:00","CNT4181784","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3266,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-125.84,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-21T00:00:00","CNT4147406","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3267,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-326530.07,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-07T00:00:00","CNT4345656","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3268,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-165839.5,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-13T00:00:00","CNT4155726","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3269,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-494.25,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-07T00:00:00","CNT4123625","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3270,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-84.04,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-02T00:00:00","CNT4097157","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3271,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-53.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-10T00:00:00","CNT4136875","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3272,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,7631.76,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00","CNT4127429","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3273,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-560.88,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-08T00:00:00","CNT4352496","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3274,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-236.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-22T00:00:00","CNT4320789","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3275,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-20.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-01T00:00:00","CNT4121414","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3276,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-492.86,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-03T00:00:00","CNT4315198","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3277,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2581.66,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00","CNT4171726","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3278,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-438.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-05T00:00:00","CNT4311753","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3279,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1011.88,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-16T00:00:00","CNT4376395","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3280,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-205.48,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-07T00:00:00","CNT4087561","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3281,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-10932.77,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-11T00:00:00","CNT4331608","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3282,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-8.04,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-14T00:00:00","CNT4334578","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3283,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-123.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-08T00:00:00","CNT4339009","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3284,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-74.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-01T00:00:00","CNT4205013","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3285,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1713.67,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00","CNT4309495","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3286,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-19.36,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-07T00:00:00","CNT4331079","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3287,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-60.28,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-06T00:00:00","CNT4087560","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3288,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-5862.24,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-08T00:00:00","CNT4099755","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3289,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-24.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-09T00:00:00","CNT4331080","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3290,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-215948.27,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00","CNT4375525","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3291,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1329.85,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-01T00:00:00","CNT4346376","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3292,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-244761.11,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-12T00:00:00","CNT4348212","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3293,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-266859.5,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-15T00:00:00","CNT4392230","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3294,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-233.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-06T00:00:00","CNT4162592","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3295,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-105322.18,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-02T00:00:00","CNT4185635","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3296,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,806.15,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-04T00:00:00","CNT4328748","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3297,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,1282.24,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-10T00:00:00","CNT4370747","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3298,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-154.62,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-13T00:00:00","CNT4215220","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3299,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-160082.29,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-12T00:00:00","CNT4368704","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3300,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-83.52,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-10T00:00:00","CNT4408792","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3301,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-152.94,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-22T00:00:00","CNT4359349","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3302,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-401.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-19T00:00:00","CNT4377646","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3303,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-320.04,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-11T00:00:00","CNT4352497","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3304,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,393.08,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-30T00:00:00","CNT4170105","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3305,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-481.46,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-01T00:00:00","CNT4206693","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3306,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-78028.23,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-06T00:00:00","CNT4386230","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3307,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-163879.31,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-30T00:00:00","CNT4168123","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3308,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-190.12,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-09T00:00:00","CNT4335477","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3309,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-77123.26,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-03T00:00:00","CNT4193813","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3310,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-55.44,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00","CNT4376393","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3311,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-66.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-22T00:00:00","CNT4317998","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3312,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,274227.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-01T00:00:00","CNT4107286","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3313,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-210875.08,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-10T00:00:00","CNT4365800","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3314,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-13074.65,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-02T00:00:00","CNT4360312","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3315,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-31452.65,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-08T00:00:00","CNT4325536","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3316,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1202.98,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-01T00:00:00","CNT4119609","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3317,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2361.92,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-01T00:00:00","CNT4075274","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3318,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1793.96,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-01T00:00:00","CNT4323519","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3319,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-403336.41,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-20T00:00:00","CNT4374579","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3320,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-3026.51,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00","CNT4177405","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3321,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-227.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-02T00:00:00","CNT4158298","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3322,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-349469.02,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-09T00:00:00","CNT4408791","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3323,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-634.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-21T00:00:00","CNT4150412","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3324,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2994.88,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00","CNT4132598","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3325,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2268.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00","CNT4130980","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3326,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-334.08,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-11T00:00:00","CNT4134855","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3327,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-3210.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-01T00:00:00","CNT4215887","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3328,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-350.21,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-17T00:00:00","CNT4199848","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3329,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2508.33,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-05T00:00:00","CNT4108955","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3330,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-279769.84,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-19T00:00:00","CNT4374007","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3331,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2807.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-01T00:00:00","CNT4193812","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3332,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-559.14,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-13T00:00:00","CNT4162596","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3333,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-436423.79,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-20T00:00:00","CNT4403580","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3334,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,2749.96,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-06T00:00:00","CNT4387204","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3335,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-251391.78,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-24T00:00:00","CNT4376401","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3336,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-507.76,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-18T00:00:00","CNT4354484","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3337,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1868.84,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-01T00:00:00","CNT4113596","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3338,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-138.88,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-13T00:00:00","CNT4352499","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3339,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-210652.03,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-18T00:00:00","CNT4115389","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3340,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-39.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-13T00:00:00","CNT4169235","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3341,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-140.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-12T00:00:00","CNT4378545","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3342,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-649.76,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-01T00:00:00","CNT4356889","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3343,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-207.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-02T00:00:00","CNT4134852","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3344,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-16394.86,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-07T00:00:00","CNT4350718","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3345,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-251.28,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-10T00:00:00","CNT4412508","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3346,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,2062.11,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-30T00:00:00","CNT4185634","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3347,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-961.3,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-03T00:00:00","CNT4311751","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3348,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-105.48,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-20T00:00:00","CNT4382530","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3349,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-187.56,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-09T00:00:00","CNT4412507","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3350,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,5612.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-30T00:00:00","CNT4416549","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3351,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-152348.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-01T00:00:00","CNT4109607","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3352,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-295255.44,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-03T00:00:00","CNT4302273","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3353,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-150.72,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-02T00:00:00","CNT4367792","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3354,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-426.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-03T00:00:00","CNT4196485","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3355,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-95539.84,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-19T00:00:00","CNT4352500","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3356,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-50.76,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-07T00:00:00","CNT4358293","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3357,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1058.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-01T00:00:00","CNT4198938","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3358,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-213.84,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-06T00:00:00","CNT4365799","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3359,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-494.64,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-04T00:00:00","CNT4370742","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3360,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2052.24,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-21T00:00:00","CNT4354485","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3361,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-91.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-12T00:00:00","CNT4297698","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3362,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-413.42,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-21T00:00:00","CNT4146550","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3363,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-62.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-08T00:00:00","CNT4309498","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3364,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-84240.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-01T00:00:00","CNT4110640","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3365,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-163.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-20T00:00:00","CNT4376399","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3366,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-11588.77,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-15T00:00:00","CNT4098936","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3367,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-226483.59,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-17T00:00:00","CNT4114492","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3368,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-233.04,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-08T00:00:00","CNT4297696","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3369,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-416.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-10T00:00:00","CNT4144400","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3370,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2514.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-01T00:00:00","CNT4202536","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3371,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-358907.22,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-16T00:00:00","CNT4194936","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3372,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-322.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-11T00:00:00","CNT4336343","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3373,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1686.96,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-01T00:00:00","CNT4385458","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3374,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-249.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-08T00:00:00","CNT4162594","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3375,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-186.56,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-01T00:00:00","CNT4087094","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3376,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,1245.88,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-15T00:00:00","CNT4235965","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3377,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-84.24,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-14T00:00:00","CNT4358297","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3378,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-341697.94,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-15T00:00:00","CNT4213509","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3379,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-64738.21,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-17T00:00:00","CNT4195655","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3380,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1050.28,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-22T00:00:00","CNT4361394","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3381,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-39.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-14T00:00:00","CNT4361392","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3382,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-273.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-09T00:00:00","CNT4395197","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3383,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-176005.94,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-12T00:00:00","CNT4309499","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3384,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-300012.19,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00","CNT4149159","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3385,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-859.29,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-13T00:00:00","CNT4390232","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3386,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-104473.5,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-02T00:00:00","CNT4074491","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3387,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-92.03,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-13T00:00:00","CNT4408793","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3388,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-147.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-15T00:00:00","CNT4354483","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3389,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-73.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-05T00:00:00","CNT4218005","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3390,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-286.56,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-10T00:00:00","CNT4400178","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3391,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-11234.73,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-12T00:00:00","CNT4352498","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3392,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-51.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00","CNT4181781","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3393,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-175.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-12T00:00:00","CNT4320785","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3394,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-779.04,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-19T00:00:00","CNT4378547","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3395,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1060.55,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-02T00:00:00","CNT4096212","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3396,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-544.28,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-10T00:00:00","CNT4106525","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3397,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1377.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-04T00:00:00","CNT4364681","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3398,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-884.45,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00","CNT4176539","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3399,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-56.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-05T00:00:00","CNT4215888","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3400,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-201.24,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-04T00:00:00","CNT4365797","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3401,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-152469.08,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-15T00:00:00","CNT4310923","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3402,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-72.82,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-16T00:00:00","CNT4382527","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3403,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1399.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-01T00:00:00","CNT4209940","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3404,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-333861.43,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-22T00:00:00","CNT4355204","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3405,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-17518.62,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-27T00:00:00","CNT4358303","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3406,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-234.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00","CNT4308579","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3407,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-203.76,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-16T00:00:00","CNT4377644","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3408,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-323.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-14T00:00:00","CNT4124852","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3409,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,6478.76,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-14T00:00:00","CNT4356894","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3410,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-317381.69,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-01T00:00:00","CNT4355800","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3411,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-260648.27,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-28T00:00:00","CNT4165965","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3412,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-789.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00","CNT4365794","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3413,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-193015.07,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-01T00:00:00","CNT4149164","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3414,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,3306.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-22T00:00:00","CNT4145652","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3415,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,64824.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-06T00:00:00","CNT4416606","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3416,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-113.35,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-15T00:00:00","CNT4339011","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3417,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-776.45,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-12T00:00:00","CNT4373137","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3418,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-154.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-01T00:00:00","CNT4208920","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3419,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1071.15,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-08T00:00:00","CNT4350719","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3420,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-233086.18,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-10T00:00:00","CNT4173495","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3421,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-169956.43,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-01T00:00:00","CNT4341416","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3422,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-226.28,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-21T00:00:00","CNT4361393","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3423,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-270.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-13T00:00:00","CNT4165962","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3424,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-56.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-15T00:00:00","CNT4337490","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3425,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,2791364.04,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-23T00:00:00","CNT4148520","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3426,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-515953.15,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-01T00:00:00","CNT4151417","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3427,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-25.92,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-15T00:00:00","CNT4408795","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3428,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-441.51,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-15T00:00:00","CNT4315199","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3429,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-287.58,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-08T00:00:00","CNT4314470","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3430,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-209109.98,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-20T00:00:00","CNT4215221","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3431,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1585.59,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00","CNT4364679","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3432,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2392.11,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-01T00:00:00","CNT4297694","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3433,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-414.3,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-01T00:00:00","CNT4114490","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3434,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-201.88,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-23T00:00:00","CNT4342523","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3435,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-57.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-03T00:00:00","CNT4316939","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3436,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-134.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-14T00:00:00","CNT4337489","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3437,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-101.32,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-14T00:00:00","CNT4335480","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3438,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-192318.28,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-11T00:00:00","CNT4327752","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3439,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,5335.16,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-08T00:00:00","ARD4075135","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3440,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-849.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00","CNT4150406","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3441,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-116.28,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00","CNT4378543","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3442,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-248.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-16T00:00:00","CNT4316946","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3443,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-145980.07,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-08T00:00:00","CNT4208922","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3444,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-75274.44,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-08T00:00:00","CNT4348210","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3445,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-266.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-02T00:00:00","CNT4165955","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3446,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-3218.05,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-19T00:00:00","CNT4159250","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3447,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-368.48,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-19T00:00:00","CNT4375530","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3448,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-11161.26,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-15T00:00:00","CNT4314474","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3449,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-138994.65,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-04T00:00:00","CNT4323520","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3450,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-34.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-24T00:00:00","CNT4122987","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3451,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-92.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-08T00:00:00","CNT4165960","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3452,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-458.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-03T00:00:00","CNT4133375","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3453,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-128154.1,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-13T00:00:00","CNT4348862","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3454,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,2316.61,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-16T00:00:00","CNT4196487","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3455,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-52.19,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-24T00:00:00","CNT4377649","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3456,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-31.92,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-06T00:00:00","CNT4123624","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3457,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-176609.9,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-08T00:00:00","CNT4346379","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3458,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,29.16,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-10T00:00:00","CNT4131752","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3459,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-114.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-01T00:00:00","CNT4123623","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3460,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-93.84,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-02T00:00:00","CNT4087559","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3461,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-12.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-24T00:00:00","CNT4320790","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3462,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-232090.77,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-07T00:00:00","CNT4385460","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3463,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-618.3,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00","CNT4133373","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3464,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-214.67,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-18T00:00:00","CNT4355806","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3465,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-452.15,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-10T00:00:00","CNT4330086","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3466,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-5862.24,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-14T00:00:00","CNT4167091","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3467,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-116.16,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-06T00:00:00","CNT4100839","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3468,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-330744.37,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00","CNT4302272","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3469,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-11082.34,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-10T00:00:00","CNT4182505","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3470,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-138.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-06T00:00:00","CNT4178221","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3471,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-737.15,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-01T00:00:00","CNT4344596","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3472,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-129.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-02T00:00:00","CNT4105493","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3473,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-823.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-15T00:00:00","CNT4218010","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3474,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-104.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-06T00:00:00","CNT4355801","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3475,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-386.52,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-13T00:00:00","CNT4361391","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3476,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-249.92,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-06T00:00:00","CNT4076120","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3477,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-636.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00","CNT4145644","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3478,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,390897.91,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-08T00:00:00","CNT4406436","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3479,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-405.36,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-06T00:00:00","CNT4389084","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3480,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-3076.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-01T00:00:00","CNT4212459","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3481,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-779.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00","CNT4180005","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3482,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-236.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-01T00:00:00","CNT4334569","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3483,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-219.96,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-19T00:00:00","CNT4376398","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3484,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-83.84,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-14T00:00:00","CNT4123628","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3485,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-294.48,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-24T00:00:00","CNT4380630","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3486,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-4302.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-01T00:00:00","CNT4157505","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3487,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1854.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00","CNT4313572","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3488,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-117391.66,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-07T00:00:00","CNT4074493","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3489,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-80290.16,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-08T00:00:00","CNT4330085","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3490,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-455.12,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-11T00:00:00","CNT4375528","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3491,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-237.24,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00","CNT4367791","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3492,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-336.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-02T00:00:00","CNT4364680","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3493,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-214.54,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-13T00:00:00","CNT4297699","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3494,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-337385.59,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-06T00:00:00","CNT4152237","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3495,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-764.16,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-04T00:00:00","CNT4331077","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3496,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-141.12,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-20T00:00:00","CNT4356898","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3497,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-108.3,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-09T00:00:00","CNT4198941","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3498,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-4393.96,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00","CNT4305038","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3499,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-199410.57,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-01T00:00:00","CNT4184728","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3500,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-200.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-14T00:00:00","CNT4157509","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3501,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-116616.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-11T00:00:00","CNT4191841","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3502,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-28.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-12T00:00:00","CNT4124850","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3503,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1758.34,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00","CNT4363503","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3504,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-4239.72,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00","CNT4307754","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3505,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-73.48,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-14T00:00:00","CNT4339010","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3506,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-156975.9,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-18T00:00:00","CNT4178222","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3507,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-167165.72,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-11T00:00:00","CNT4346981","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3508,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-196619.62,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-10T00:00:00","CNT4191003","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3509,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-5862.24,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-07T00:00:00","CNT4111498","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3510,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-24449.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-04T00:00:00","CNT4348208","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3511,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,2414.99,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-14T00:00:00","CNT4338338","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3512,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-518354.56,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-07T00:00:00","CNT4167090","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3513,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-87.12,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-22T00:00:00","CNT4358301","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3514,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-155.88,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-09T00:00:00","CNT4406437","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3515,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-759.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-13T00:00:00","CNT4161022","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3516,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-994.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-01T00:00:00","CNT4222162","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3517,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,2222.17,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-31T00:00:00","CNT4382534","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3518,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1347.56,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-01T00:00:00","CNT4109850","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3519,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-450.58,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-18T00:00:00","CNT4356896","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3520,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-187460.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-09T00:00:00","CNT4130295","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3521,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-181.08,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-21T00:00:00","CNT4358300","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3522,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,54541.64,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-29T00:00:00","CNT4342525","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3523,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2283.16,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-01T00:00:00","CNT4348207","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3524,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,1957.74,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-05T00:00:00","CNT4312516","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3525,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-259557.64,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00","CNT4282125","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3526,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-218.52,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-14T00:00:00","CNT4406441","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3527,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2438.48,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00","CNT4170903","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3528,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-680.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00","CNT4135847","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3529,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-561.96,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-20T00:00:00","CNT4358299","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3530,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-11189.57,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-14T00:00:00","CNT4165963","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3531,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-24520.95,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-08T00:00:00","CNT4326435","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3532,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-146.16,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00","CNT4380623","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3533,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-63390.27,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-10T00:00:00","CNT4388031","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3534,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-661.5,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-01T00:00:00","CNT4188443","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3535,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-51.84,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-23T00:00:00","CNT4377648","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3536,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-88.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-07T00:00:00","CNT4165959","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3537,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-409.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-12T00:00:00","CNT4313577","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3538,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-132.48,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-04T00:00:00","CNT4367793","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3539,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-16.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-04T00:00:00","CNT4180006","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3540,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-236.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-05T00:00:00","CNT4111497","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3541,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-687.96,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-19T00:00:00","CNT4358298","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3542,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-28.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-10T00:00:00","CNT4392228","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3543,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-308.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-13T00:00:00","CNT4159248","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3544,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2508.33,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-08T00:00:00","CNT4329515","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3545,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-528.37,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-24T00:00:00","CNT4122214","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3546,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-279942.15,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-26T00:00:00","CNT4164587","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3547,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-133182.25,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-11T00:00:00","CNT4131753","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3548,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-206.64,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-04T00:00:00","CNT4352493","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3549,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-191548.72,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-14T00:00:00","CNT4328750","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3550,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-116.08,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-10T00:00:00","CNT4337488","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3551,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-206308.64,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-23T00:00:00","CNT4335481","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3552,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2989.08,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-01T00:00:00","CNT4108954","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3553,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2001.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00","CNT4178216","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3554,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-210914.63,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-23T00:00:00","CNT4145653","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3555,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,1897.84,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-26T00:00:00","CNT4167093","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3556,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2508.33,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-08T00:00:00","CNT4157507","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3557,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-324.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-15T00:00:00","CNT4297700","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3558,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-231.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-16T00:00:00","CNT4317994","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3559,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-381902.97,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-02T00:00:00","CNT4126862","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3560,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-346.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-05T00:00:00","CNT4297695","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3561,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-14.32,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-22T00:00:00","CNT4357512","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3562,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-95.76,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-17T00:00:00","CNT4380626","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3563,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-397.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-02T00:00:00","CNT4133374","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3564,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-454.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-10T00:00:00","CNT4313575","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3565,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-52.56,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-05T00:00:00","CNT4365798","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3566,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1828.99,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-28T00:00:00","CNT4168122","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3567,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-476.88,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-20T00:00:00","CNT4359347","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3568,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-364.16,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-07T00:00:00","CNT4330084","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3569,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-349.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-12T00:00:00","CNT4316943","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3570,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-238.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-03T00:00:00","CNT4145645","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3571,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-67164.96,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-08T00:00:00","CNT4098933","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3572,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-853.68,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-13T00:00:00","CNT4403579","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3573,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-102.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-20T00:00:00","CNT4297701","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3574,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-550928.96,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-09T00:00:00","CNT4326436","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3575,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-94.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-10T00:00:00","CNT4390231","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3576,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-61.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-02T00:00:00","CNT4144398","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3577,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-136805.76,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-16T00:00:00","CNT4395198","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3578,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-290.13,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00","CNT4184724","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3579,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-121.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-15T00:00:00","CNT4144404","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3580,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-16623.53,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-13T00:00:00","CNT4157508","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3581,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1586.7,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00","CNT4131748","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3582,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,4492.19,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-06T00:00:00","CNT4108956","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3583,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-158020.52,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-09T00:00:00","CNT4190377","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3584,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-32.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-13T00:00:00","CNT4218008","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3585,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-494.12,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-11T00:00:00","CNT4112597","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3586,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2508.33,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-15T00:00:00","CNT4312519","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3587,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-441360.72,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-01T00:00:00","CNT4320791","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3588,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-158964.59,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-04T00:00:00","CNT4170106","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3589,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2508.33,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-16T00:00:00","CNT4179174","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3590,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-669.33,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-13T00:00:00","CNT4357510","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3591,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-168.18,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-01T00:00:00","CNT4351538","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3592,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-381.96,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-08T00:00:00","CNT4388030","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3593,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-162.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-04T00:00:00","CNT4356891","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3594,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-223.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-01T00:00:00","CNT4211596","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3595,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-128.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-06T00:00:00","CNT4119610","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3596,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-7851.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-22T00:00:00","CNT4216804","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3597,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-201.32,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-01T00:00:00","CNT4111494","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3598,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-178927.58,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-05T00:00:00","CNT4107287","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3599,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-157.09,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-06T00:00:00","CNT4104525","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3600,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-372.49,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-02T00:00:00","CNT4186675","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3601,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-146117.05,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-08T00:00:00","CNT4153872","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3602,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-283.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-08T00:00:00","CNT4311755","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3603,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-237.49,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-06T00:00:00","CNT4116221","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3604,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1746.35,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-01T00:00:00","CNT4152912","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3605,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2557.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00","CNT4303803","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3606,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-97.24,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-15T00:00:00","CNT4103620","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3607,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-198330.66,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-29T00:00:00","CNT4359352","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3608,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-473.99,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-17T00:00:00","CNT4126859","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,-308155.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-10T00:00:00","CNT4327231","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3610,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-450.44,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-01T00:00:00","CNT4339007","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3611,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-406.49,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-03T00:00:00","CNT4130981","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3612,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,10148.1,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-01T00:00:00","CNT4322713","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3613,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-115.19,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-11T00:00:00","CNT4348211","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3614,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-305.89,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-16T00:00:00","CNT4400179","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3615,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-511.41,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-18T00:00:00","CNT4377645","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3616,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-77.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-01T00:00:00","CNT4164586","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3617,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,1796.01,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-08T00:00:00","CNT4321424","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3618,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-190.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-05T00:00:00","CNT4180007","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3619,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-75364.07,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-13T00:00:00","CNT4369939","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3620,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-689.04,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-07T00:00:00","CNT4389085","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3621,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-342.24,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-01T00:00:00","CNT4336340","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3622,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1024.51,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-01T00:00:00","CNT4159243","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3623,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-40.68,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-04T00:00:00","CNT4363505","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3624,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-454.88,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-05T00:00:00","CNT4313573","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3625,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,3304.46,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-18T00:00:00","CNT4184726","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3626,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,1597.89,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-04T00:00:00","CNT4202537","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3627,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-104.18,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-01T00:00:00","CNT4201559","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3628,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-63.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-05T00:00:00","CNT4178220","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3629,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,87334.51,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00","CNT4363343","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3630,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-80.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-05T00:00:00","CNT4309497","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3631,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-25328.88,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-14T00:00:00","CNT4408794","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3632,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-132334.83,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-05T00:00:00","CNT4303804","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3633,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-32487.95,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-30T00:00:00","CNT4148521","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3634,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-758953.75,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-30T00:00:00","CNT4339013","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3635,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-207.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-11T00:00:00","CNT4314472","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3636,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,30.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-29T00:00:00","CNT4149162","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3637,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-59.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-18T00:00:00","CNT4150411","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3638,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-317603.26,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-24T00:00:00","CNT4409935","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3639,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-182228.02,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-28T00:00:00","CNT4358304","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3640,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-62.28,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-03T00:00:00","CNT4356890","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3641,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-399.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-21T00:00:00","CNT4097158","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3642,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-72.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-12T00:00:00","CNT4406439","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3643,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-190252.1,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-28T00:00:00","CNT4199849","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3644,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-56.56,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-02T00:00:00","CNT4331075","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3645,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,1368.7,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-28T00:00:00","CNT4202540","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3646,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-223425.49,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-09T00:00:00","CNT4364683","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3647,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-62.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-09T00:00:00","CNT4165961","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3648,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,1935.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-07T00:00:00","CNT4210981","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3649,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1027.28,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-05T00:00:00","CNT4353506","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3650,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-94.68,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-26T00:00:00","CNT4380632","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3651,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-224994.18,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-26T00:00:00","CNT4122215","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3652,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-282.92,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-14T00:00:00","CNT4098935","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3653,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-135851.08,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-17T00:00:00","CNT4135850","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3654,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-486.7,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-22T00:00:00","CNT4380629","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3655,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-48.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-24T00:00:00","CNT4342524","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3656,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-286.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-13T00:00:00","CNT4121415","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3657,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-508568.37,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-23T00:00:00","CNT4316053","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3658,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-75688.18,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-21T00:00:00","CNT4197543","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3659,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-310092.51,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-16T00:00:00","CNT4134856","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3660,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1554.68,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-16T00:00:00","CNT4330088","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3661,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-419412.93,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-22T00:00:00","CNT4097924","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3662,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-110.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-17T00:00:00","CNT4105498","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3663,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-8068.58,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-25T00:00:00","CNT4356900","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3664,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-28.28,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-03T00:00:00","CNT4331076","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3665,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-168441.66,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-22T00:00:00","CNT4407741","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3666,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-772.78,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-25T00:00:00","CNT4124856","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3667,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-840.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-02T00:00:00","CNT4307755","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3668,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-195.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-16T00:00:00","CNT4103621","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3669,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-13.68,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-09T00:00:00","CNT4367795","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3670,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-32.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-13T00:00:00","CNT4336344","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3671,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-280229.88,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-11T00:00:00","CNT4209943","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3672,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-364462.74,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-26T00:00:00","CNT4378548","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3673,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-5942.05,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-09T00:00:00","CNT4377643","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3674,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-658.65,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-02T00:00:00","CNT4311750","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3675,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-394.74,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-04T00:00:00","CNT4145646","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3676,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-312290.25,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-22T00:00:00","CNT4198122","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3677,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-266354.63,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-26T00:00:00","CNT4318530","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3678,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-89383.69,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-25T00:00:00","CNT4145655","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3679,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-219024.91,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-09T00:00:00","CNT4076122","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3680,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1343.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-17T00:00:00","CNT4316051","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3681,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-62128.13,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-05T00:00:00","CNT4151418","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3682,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-6478.12,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-27T00:00:00","CNT4379285","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3683,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,7694.45,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-23T00:00:00","CNT4420151","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3684,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-117.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-10T00:00:00","CNT4124849","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3685,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-108.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-10T00:00:00","CNT4297697","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3686,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-96.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-04T00:00:00","CNT4132601","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3687,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-89200.96,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-13T00:00:00","CNT4112598","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3688,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,2461.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-18T00:00:00","CNT4197542","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3689,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-136244.41,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-09T00:00:00","CNT4154985","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3690,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-59.16,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-03T00:00:00","CNT4331607","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3691,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-116990.85,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-18T00:00:00","CNT4196488","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3692,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-194.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-21T00:00:00","CNT4251081","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3693,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-62.7,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-13T00:00:00","CNT4316944","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3694,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-189.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-04T00:00:00","CNT4311752","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3695,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-352343.89,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-24T00:00:00","CNT4336347","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3696,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-319138.56,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-02T00:00:00","CNT4321426","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3697,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-174.75,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-14T00:00:00","CNT4094530","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3698,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-152148.14,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-14T00:00:00","CNT4132602","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3699,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-228.24,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-05T00:00:00","CNT4354479","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3700,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-209.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-04T00:00:00","CNT4307757","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3701,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-93.24,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-03T00:00:00","CNT4406435","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3702,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-22.57,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-05T00:00:00","CNT4195653","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3703,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2566.33,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-21T00:00:00","CNT4102649","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3704,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-212.73,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-20T00:00:00","CNT4161024","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3705,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-128769.94,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-20T00:00:00","CNT4096213","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3706,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-99391.85,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-21T00:00:00","CNT4119614","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3707,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-113.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-03T00:00:00","CNT4349883","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3708,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-783.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-03T00:00:00","CNT4370741","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3709,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-78.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-13T00:00:00","CNT4125855","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3710,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,2184.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-21T00:00:00","CNT4338340","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3711,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-185430.71,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-23T00:00:00","CNT4180875","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3712,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-350110.72,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-20T00:00:00","CNT4117037","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3713,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,1317.97,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-07T00:00:00","CNT4189501","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3714,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-389.58,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-21T00:00:00","CNT4100844","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3715,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-20.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-25T00:00:00","CNT4122988","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3716,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-238.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-21T00:00:00","CNT4222167","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3717,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-51.78,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-09T00:00:00","CNT4354481","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3718,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-134.92,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-03T00:00:00","CNT4076119","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3719,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-176.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-02T00:00:00","CNT4117030","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3720,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-334934.44,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-26T00:00:00","CNT4222168","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3721,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-66.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-08T00:00:00","CNT4116222","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3722,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-255.96,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-25T00:00:00","CNT4358302","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3723,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-16.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-18T00:00:00","CNT4316052","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3724,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-500.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-11T00:00:00","CNT4313576","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3725,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-9762.79,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-31T00:00:00","CNT4202541","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3726,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-113.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-02T00:00:00","CNT4325535","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3727,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-647.53,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-17T00:00:00","CNT4145651","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3728,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-42.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-19T00:00:00","CNT4251079","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3729,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-84594.13,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-16T00:00:00","CNT4088505","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3730,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-296952.73,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-31T00:00:00","CNT4104526","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3731,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-369.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-05T00:00:00","CNT4162591","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3732,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1010.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-19T00:00:00","CNT4317996","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3733,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-101900.5,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-28T00:00:00","CNT4146551","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3734,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-172.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-04T00:00:00","CNT4150408","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3735,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1523.9,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-18T00:00:00","CNT4317995","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3736,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-226.49,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-04T00:00:00","CNT4309496","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3737,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,274.59,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-18T00:00:00","CNT4136878","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3738,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-159596.46,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-23T00:00:00","CNT4098940","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3739,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-100.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-13T00:00:00","CNT4320786","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3740,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-84.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-10T00:00:00","CNT4123626","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3741,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-130.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-14T00:00:00","CNT4218009","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3742,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-172112.99,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-27T00:00:00","CNT4165358","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3743,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-75443.72,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-08T00:00:00","CNT4114491","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3744,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-95.04,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-03T00:00:00","CNT4365796","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3745,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-21.82,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-09T00:00:00","CNT4161021","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3746,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-354.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-19T00:00:00","CNT4222165","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3747,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-108.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-02T00:00:00","CNT4116217","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3748,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-145356.28,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-27T00:00:00","CNT4100845","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3749,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-207.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-05T00:00:00","CNT4157506","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3750,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-359011.73,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-30T00:00:00","CNT4103622","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3751,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-388818.54,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-23T00:00:00","CNT4163665","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3752,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-454.06,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-14T00:00:00","CNT4144403","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3753,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-29106.92,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-29T00:00:00","CNT4102650","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3754,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-108117.03,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-04T00:00:00","CNT4106526","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3755,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-374.34,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-04T00:00:00","CNT4116219","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3756,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-642.86,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-03T00:00:00","CNT4403574","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3757,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-261.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-05T00:00:00","CNT4348209","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3758,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1419.99,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-06T00:00:00","CNT4222164","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3759,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-54.72,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-03T00:00:00","CNT4407739","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3760,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-164845.81,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-25T00:00:00","CNT4121416","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3761,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-5942.05,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-07T00:00:00","CNT4196486","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3762,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-985.32,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-08T00:00:00","CNT4370745","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3763,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-454.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-03T00:00:00","CNT4339008","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3764,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-131099.71,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-28T00:00:00","CNT4123630","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3765,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-402819.78,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-04T00:00:00","CNT4203965","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3766,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-298.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-09T00:00:00","CNT4313574","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3767,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-400.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-09T00:00:00","CNT4162595","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3768,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-130.68,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-27T00:00:00","CNT4382533","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3769,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-271.44,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-25T00:00:00","CNT4380631","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3770,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-105083.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-27T00:00:00","CNT4122989","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3771,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-354643.87,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-21T00:00:00","CNT4215890","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3772,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-799.99,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-14T00:00:00","CNT4142647","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3773,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-132858.7,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-23T00:00:00","CNT4198944","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3774,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-277840.68,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-22T00:00:00","CNT4334579","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3775,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-212.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-05T00:00:00","CNT4359346","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3776,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-100.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-19T00:00:00","CNT4320788","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3777,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-93672.75,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-10T00:00:00","CNT4109852","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3778,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-341470.29,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-07T00:00:00","CNT4208064","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3779,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-73.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-13T00:00:00","CNT4144402","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3780,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-9.82,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-05T00:00:00","CNT4350717","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3781,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,4303.31,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-09T00:00:00","CNT4155725","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3782,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-773.12,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-05T00:00:00","CNT4352494","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3783,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-168815.26,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-29T00:00:00","CNT4266379","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3784,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-48.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-14T00:00:00","CNT4105496","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3785,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-110.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-02T00:00:00","CNT4314468","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3786,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-456.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-11T00:00:00","CNT4212461","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3787,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,3.96,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-23T00:00:00","CNT4182507","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3788,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-441.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-04T00:00:00","CNT4316940","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3789,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-41.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-21T00:00:00","CNT4123629","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3790,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-295416.82,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-27T00:00:00","CNT4235968","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3791,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1156.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-02T00:00:00","CNT4178217","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3792,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-219584.56,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-11T00:00:00","CNT4308582","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3793,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-585.72,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-04T00:00:00","CNT4134853","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3794,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-550582.21,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-17T00:00:00","CNT4331081","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3795,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-237.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-21T00:00:00","CNT4125858","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3796,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-45.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-17T00:00:00","CNT4149161","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3797,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-207688.17,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-03T00:00:00","CNT4383599","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3798,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-185.68,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-16T00:00:00","CNT4102647","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3799,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-410.18,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-15T00:00:00","CNT4122212","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3800,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-107871.86,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-18T00:00:00","CNT4313578","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3801,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-89.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-06T00:00:00","CNT4218006","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3802,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-98.28,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-04T00:00:00","CNT4388027","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3803,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-234534.66,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-24T00:00:00","CNT4181786","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3804,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-116.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-13T00:00:00","CNT4119613","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3805,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-584.84,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-19T00:00:00","CNT4315200","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3806,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-462.04,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-09T00:00:00","CNT4370746","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3807,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-211.73,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-14T00:00:00","CNT4147405","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3808,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-576.53,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-14T00:00:00","CNT4102646","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3809,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-49.72,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-04T00:00:00","CNT4098931","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3810,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-226140.66,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-31T00:00:00","CNT4340028","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3811,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-82170.19,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-14T00:00:00","CNT4193156","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3812,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-242.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-18T00:00:00","CNT4316948","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3813,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-185.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-03T00:00:00","CNT4178218","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3814,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,8500.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-28T00:00:00","CNT4412510","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3815,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-125.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-07T00:00:00","CNT4198940","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3816,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-111.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-04T00:00:00","CNT4390227","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3817,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,1622182.49,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-26T00:00:00","CNT4382532","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3818,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-577.61,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-21T00:00:00","CNT4266378","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3819,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-163.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-09T00:00:00","CNT4320784","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3820,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-30.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-10T00:00:00","CNT4117035","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3821,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-469027.26,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-06T00:00:00","CNT4206694","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3822,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-156.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-17T00:00:00","CNT4316947","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3823,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-69303.06,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-19T00:00:00","CNT4314476","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3824,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,4417.75,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-18T00:00:00","CNT4338339","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3825,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-74476.37,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-08T00:00:00","CNT4368703","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3826,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-424911.71,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-14T00:00:00","CNT4212462","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3827,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-87.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-09T00:00:00","CNT4159247","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3828,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,1467.96,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-11T00:00:00","CNT4218007","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3829,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-261.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-20T00:00:00","CNT4317997","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3830,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-162.81,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-06T00:00:00","CNT4311754","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3831,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2280.29,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-19T00:00:00","CNT4116225","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3832,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-143.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-20T00:00:00","CNT4124855","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3833,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-9050.05,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-29T00:00:00","CNT4319831","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3834,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-40.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-07T00:00:00","CNT4212460","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3835,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-40.4,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-04T00:00:00","CNT4113597","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3836,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-80478.58,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-29T00:00:00","CNT4147410","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3837,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-161.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-17T00:00:00","CNT4102648","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3838,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-176.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-04T00:00:00","CNT4111496","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3839,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-380.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-03T00:00:00","CNT4165956","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3840,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-40.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-08T00:00:00","CNT4180008","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3841,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-175916.79,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-04T00:00:00","CNT4303168","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3842,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-263.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-04T00:00:00","CNT4222163","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3843,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-404.97,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-18T00:00:00","CNT4342522","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3844,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-35.08,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-24T00:00:00","CNT4105499","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3845,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-136856.02,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-04T00:00:00","CNT4128564","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3846,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-16.28,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-17T00:00:00","CNT4100843","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3847,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-179547.97,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-19T00:00:00","CNT4214409","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3848,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-281537.06,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-02T00:00:00","CNT4169237","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3849,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-422.08,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-06T00:00:00","CNT4331078","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3850,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-873.89,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-03T00:00:00","CNT4330083","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3851,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-85.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-18T00:00:00","CNT4320787","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3852,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1197.34,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-29T00:00:00","CNT4321425","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3853,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-251233.21,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-28T00:00:00","CNT4101839","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3854,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-183.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-17T00:00:00","CNT4408796","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3855,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-928.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-03T00:00:00","CNT4388026","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3856,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-301.96,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-03T00:00:00","CNT4335476","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3857,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-156802.42,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-07T00:00:00","CNT4188444","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3858,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-841958.86,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-20T00:00:00","CNT4160131","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3859,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-261222.66,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-03T00:00:00","CNT4322714","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3860,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-6936.59,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-27T00:00:00","CNT4379554","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3861,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-99.72,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-25T00:00:00","CNT4361395","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3862,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-173.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-04T00:00:00","CNT4320783","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3863,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-463.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-05T00:00:00","CNT4165957","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3864,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-60.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-04T00:00:00","CNT4117032","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3865,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1011.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-09T00:00:00","CNT4311756","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3866,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-472025.5,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-25T00:00:00","CNT4218011","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3867,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-314.7,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-11T00:00:00","CNT4180009","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3868,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-246675.12,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-18T00:00:00","CNT4331609","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3869,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-161.2,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-21T00:00:00","CNT4297702","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3870,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-4.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-13T00:00:00","CNT4124851","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3871,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-199211.82,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-22T00:00:00","CNT4162598","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3872,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-274669.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-25T00:00:00","CNT4317999","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3873,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-98.92,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-16T00:00:00","CNT4098937","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3874,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-243699.49,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-05T00:00:00","CNT4343863","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3875,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-19.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-05T00:00:00","CNT4158299","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3876,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-167195.38,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-24T00:00:00","CNT4145654","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3877,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-26.89,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-07T00:00:00","CNT4216803","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3878,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-124.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-12T00:00:00","CNT4150409","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3879,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-238.86,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-14T00:00:00","CNT4198943","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3880,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-452.64,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-02T00:00:00","CNT4334570","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3881,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-219985.83,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-09T00:00:00","CNT4306826","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3882,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-196053.71,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-20T00:00:00","CNT4180011","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3883,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-69.1,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-17T00:00:00","CNT4340027","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3884,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-103.68,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-25T00:00:00","CNT4382531","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3885,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-168.24,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-09T00:00:00","CNT4103618","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3886,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-271790.7,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-14T00:00:00","CNT4087098","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3887,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-126957.95,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-24T00:00:00","CNT4099757","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3888,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2806.48,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-29T00:00:00","CNT4200917","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3889,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-236.88,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-25T00:00:00","CNT4359350","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3890,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-126033.91,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-17T00:00:00","CNT4312520","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3891,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-601.84,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-30T00:00:00","CNT4149163","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3892,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-407.52,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-03T00:00:00","CNT4390226","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3893,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-34.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-20T00:00:00","CNT4167092","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3894,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-331447.05,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-21T00:00:00","CNT4333102","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3895,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-183.04,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-28T00:00:00","CNT4361398","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3896,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-258.8,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-04T00:00:00","CNT4133376","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3897,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-171865.23,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-25T00:00:00","CNT4355809","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3898,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-145.6,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-02T00:00:00","CNT4181782","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3899,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-109451.72,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-17T00:00:00","CNT4094531","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3900,"Fed Grant Revenue",441000,"Transportation",800,-17851.6,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-01T00:00:00","CNT4392067","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3901,"Fed Grant Revenue",441000,"Transportation",800,-59717.52,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-01T00:00:00","CNT4406215","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3902,"Fed Grant Revenue",441000,"Transportation",800,502900.01,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-01T00:00:00","CNT4408607","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3903,"Fed Grant Revenue",441000,"Transportation",800,371549.89,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-09-01T00:00:00","CNT4131641","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3904,"Fed Grant Revenue",441000,"Transportation",800,-109321.78,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-01T00:00:00","CNT4190898","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3905,"Fed Grant Revenue",441000,"Transportation",800,-408152.31,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-01T00:00:00","CNT4196317","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3906,"Fed Grant Revenue",441000,"Transportation",800,-5223392.44,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-09-01T00:00:00","CNT4134688","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3907,"Fed Grant Revenue",441000,"Transportation",800,-125317.86,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-01T00:00:00","CNT4425954","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3908,"Fed Grant Revenue",441000,"Transportation",800,31687.78,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-09-01T00:00:00","CNT4137533","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3909,"Fed Grant Revenue",441000,"Transportation",800,-7809251.03,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-01T00:00:00","CNT4324245","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3910,"Fed Grant Revenue",441000,"Transportation",800,-34163047.42,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-01T00:00:00","CNT4188344","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3911,"Fed Grant Revenue",441000,"Transportation",800,-1283489.25,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-01T00:00:00","CNT4387072","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3912,"Fed Grant Revenue",441000,"Transportation",800,19758.11,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-01T00:00:00","ARD4423989","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3913,"Fed Grant Revenue",441000,"Transportation",800,-628818.27,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-01T00:00:00","CNT4388801","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3914,"Fed Grant Revenue",441000,"Transportation",800,-12112881.93,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-01T00:00:00","CNT4193690","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3915,"Fed Grant Revenue",441000,"Transportation",800,-637120.4,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-01T00:00:00","CNT4383516","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3916,"Fed Grant Revenue",441000,"Transportation",800,470.05,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-02-01T00:00:00","CNT4315930","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3917,"Fed Grant Revenue",441000,"Transportation",800,-1191950.29,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-09-01T00:00:00","CNT4128481","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3918,"Fed Grant Revenue",441000,"Transportation",800,-2074558.64,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-01T00:00:00","CNT4203795","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3919,"Fed Grant Revenue",441000,"Transportation",800,-932151.9,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-02-01T00:00:00","CNT4314278","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3920,"Fed Grant Revenue",441000,"Transportation",800,27244.94,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-01T00:00:00","CNT4327678","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3921,"Fed Grant Revenue",441000,"Transportation",800,-173442.84,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-01T00:00:00","CNT4384495","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3922,"Fed Grant Revenue",441000,"Transportation",800,23203.82,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-02-01T00:00:00","CNT4309312","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3923,"Fed Grant Revenue",441000,"Transportation",800,-11879342.65,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-02-01T00:00:00","CNT4303688","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3924,"Fed Grant Revenue",441000,"Transportation",800,-575750.86,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-09-01T00:00:00","CNT4145501","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3925,"Fed Grant Revenue",441000,"Transportation",800,-10586.91,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-01T00:00:00","CNT4201464","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3926,"Fed Grant Revenue",441000,"Transportation",800,-3296260.25,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-01T00:00:00","CNT4329429","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3927,"Fed Grant Revenue",441000,"Transportation",800,-80256.93,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-09-01T00:00:00","CNT4130878","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3928,"Fed Grant Revenue",441000,"Transportation",800,-63680.75,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-02-01T00:00:00","CNT4316766","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3929,"Fed Grant Revenue",441000,"Transportation",800,73208.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-01T00:00:00","CNT4409764","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3930,"Fed Grant Revenue",441000,"Transportation",800,-150033.82,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-09-01T00:00:00","CNT4144416","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3931,"Fed Grant Revenue",441000,"Transportation",800,0.02,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-01T00:00:00","CNT4397773","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3932,"Fed Grant Revenue",441000,"Transportation",800,0.02,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-09-01T00:00:00","CNT4135710","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3933,"Fed Grant Revenue",441000,"Transportation",800,-136581.85,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-01T00:00:00","CNT4202313","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3934,"Fed Grant Revenue",441000,"Transportation",800,-62115.21,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-02-01T00:00:00","CNT4297535","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3935,"Fed Grant Revenue",441000,"Transportation",800,-2155976.87,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-09-01T00:00:00","CNT4136758","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3936,"Fed Grant Revenue",441000,"Transportation",800,-38507.27,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-01T00:00:00","CNT4413635","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3937,"Fed Grant Revenue",441000,"Transportation",800,-31221834.19,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-09-01T00:00:00","CNT4132448","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3938,"Fed Grant Revenue",441000,"Transportation",800,32022.99,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-02-01T00:00:00","CNT4304784","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3939,"Fed Grant Revenue",441000,"Transportation",800,4138.8,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-01T00:00:00","CNT4204881","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3940,"Fed Grant Revenue",441000,"Transportation",800,-392.56,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-02-01T00:00:00","CNT4318441","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3941,"Fed Grant Revenue",441000,"Transportation",800,650.01,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-09-01T00:00:00","CNT4147241","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3942,"Fed Grant Revenue",441000,"Transportation",800,-0.01,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-01T00:00:00","CNT4191627","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3943,"Fed Grant Revenue",441000,"Transportation",800,-685509.09,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-01T00:00:00","CNT4387889","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3944,"Fed Grant Revenue",441000,"Transportation",800,-148596.97,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-01T00:00:00","CNT4385338","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3945,"Fed Grant Revenue",441000,"Transportation",800,-16106141.62,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-01T00:00:00","CNT4388262","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3946,"Fed Grant Revenue",441000,"Transportation",800,-17257417.53,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-09-01T00:00:00","CNT4133223","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3947,"Fed Grant Revenue",441000,"Transportation",800,37044.8,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-02-01T00:00:00","CNT4320661","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3948,"Fed Grant Revenue",441000,"Transportation",800,0.1,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-02-01T00:00:00","CNT4313403","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3949,"Fed Grant Revenue",441000,"Transportation",800,-28274.57,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-02-01T00:00:00","CNT4306651","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3950,"Fed Grant Revenue",441000,"Transportation",800,-4808460.67,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-01T00:00:00","CNT4199601","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3951,"Fed Grant Revenue",441000,"Transportation",800,13023.68,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-01T00:00:00","CNT4407547","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3952,"Fed Grant Revenue",441000,"Transportation",800,0.51,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-02-01T00:00:00","CNT4321309","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3953,"Fed Grant Revenue",441000,"Transportation",800,-67660.96,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-01T00:00:00","CNT4193038","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3954,"Fed Grant Revenue",441000,"Transportation",800,-188326.5,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-01T00:00:00","CNT4416552","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3955,"Fed Grant Revenue",441000,"Transportation",800,97361.57,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-01T00:00:00","CNT4395077","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3956,"Fed Grant Revenue",441000,"Transportation",800,9212.46,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-01T00:00:00","CNT4189394","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3957,"Fed Grant Revenue",441000,"Transportation",800,-4560152.02,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-01T00:00:00","CNT4386135","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3958,"Fed Grant Revenue",441000,"Transportation",800,-11235.77,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-02-01T00:00:00","CNT4307626","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3959,"Fed Grant Revenue",441000,"Transportation",800,76340.08,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-09-01T00:00:00","CNT4150237","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3960,"Fed Grant Revenue",441000,"Transportation",800,-360.61,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-09-01T00:00:00","CNT4130177","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3961,"Fed Grant Revenue",441000,"Transportation",800,-2065.2,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-02-01T00:00:00","CNT4317827","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3962,"Fed Grant Revenue",441000,"Transportation",800,-862833.58,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-02-01T00:00:00","CNT4314980","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3963,"Fed Grant Revenue",441000,"Transportation",800,-1886916.7,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-02-01T00:00:00","CNT4319518","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3964,"Fed Grant Revenue",441000,"Transportation",800,-3460092.47,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-09-01T00:00:00","CNT4143541","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3965,"Fed Grant Revenue",441000,"Transportation",800,39302.23,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-09-01T00:00:00","CNT4148220","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3966,"Fed Grant Revenue",441000,"Transportation",800,-55868800.67,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-09-01T00:00:00","CNT4129213","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3967,"Fed Grant Revenue",441000,"Transportation",800,549.53,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-02-01T00:00:00","CNT4303043","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3968,"Fed Grant Revenue",441000,"Transportation",800,-4853547.53,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-02-01T00:00:00","CNT4308441","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3969,"Fed Grant Revenue",441000,"Transportation",800,-13044.33,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-01T00:00:00","CNT4415609","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3970,"Fed Grant Revenue",441000,"Transportation",800,-835209.83,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-09-01T00:00:00","CNT4146420","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3971,"Fed Grant Revenue",441000,"Transportation",800,-887403.64,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-01T00:00:00","CNT4410961","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3972,"Fed Grant Revenue",441000,"Transportation",800,-1694891.69,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-01T00:00:00","CNT4190278","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3973,"Fed Grant Revenue",441000,"Transportation",800,914.51,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-01T00:00:00","CNT4326320","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3974,"Fed Grant Revenue",441000,"Transportation",800,-19432.92,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-01T00:00:00","CNT4412313","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3975,"Fed Grant Revenue",441000,"Transportation",800,-2533114.6,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-01T00:00:00","CNT4390048","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3976,"Fed Grant Revenue",441000,"Transportation",800,-9185.94,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-01T00:00:00","CNT4198764","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3977,"Fed Grant Revenue",441000,"Transportation",800,-9018.98,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-01T00:00:00","CNT4194835","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3978,"Fed Grant Revenue",441000,"Transportation",800,-534636.04,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-01T00:00:00","CNT4388264","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3979,"Fed Grant Revenue",441000,"Transportation",800,-328921.45,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-09-01T00:00:00","CNT4127336","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3980,"Fed Grant Revenue",441000,"Transportation",800,54642.62,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-01T00:00:00","CNT4403354","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3981,"Fed Grant Revenue",441000,"Transportation",800,-2441444.73,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-01T00:00:00","CNT4195535","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3982,"Fed Grant Revenue",441000,"Transportation",800,-21413.54,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-02T00:00:00","CNT4338176","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3983,"Fed Grant Revenue",441000,"Transportation",800,-105741.6,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-11T00:00:00","CNT4203799","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3984,"Fed Grant Revenue",441000,"Transportation",800,-6569443.33,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-14T00:00:00","CNT4123455","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3985,"Fed Grant Revenue",441000,"Transportation",800,-9946084.21,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-19T00:00:00","CNT4360156","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3986,"Fed Grant Revenue",441000,"Transportation",800,-88832.85,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-03T00:00:00","CNT4406217","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3987,"Fed Grant Revenue",441000,"Transportation",800,6820.05,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-31T00:00:00","ARD4339783","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3988,"Fed Grant Revenue",441000,"Transportation",800,-590909.25,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-02-10T00:00:00","CNT4314985","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3989,"Fed Grant Revenue",441000,"Transportation",800,-1844684.07,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-01T00:00:00","CNT4378364","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3990,"Fed Grant Revenue",441000,"Transportation",800,-224776.72,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-01T00:00:00","CNT4088375","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3991,"Fed Grant Revenue",441000,"Transportation",800,-4443378.31,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-18T00:00:00","CNT4179029","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3992,"Fed Grant Revenue",441000,"Transportation",800,1755.84,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-01T00:00:00","CNT4372959","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3993,"Fed Grant Revenue",441000,"Transportation",800,-115531.44,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-08T00:00:00","CNT4088376","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3994,"Fed Grant Revenue",441000,"Transportation",800,-2187.67,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-01T00:00:00","CNT4087108","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3995,"Fed Grant Revenue",441000,"Transportation",800,-649480.13,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-07T00:00:00","CNT4354306","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3996,"Fed Grant Revenue",441000,"Transportation",800,-330596.46,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-21T00:00:00","CNT4203806","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3997,"Fed Grant Revenue",441000,"Transportation",800,-51885.68,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-01T00:00:00","CNT4101729","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3998,"Fed Grant Revenue",441000,"Transportation",800,-1342564.41,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-10T00:00:00","CNT4338863","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3999,"Fed Grant Revenue",441000,"Transportation",800,-3045.74,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-13T00:00:00","CNT4215106","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4000,"Fed Grant Revenue",441000,"Transportation",800,-36828.83,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-11T00:00:00","CNT4281975","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4001,"Fed Grant Revenue",441000,"Transportation",800,-5653.77,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-07T00:00:00","CNT4425955","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4002,"Fed Grant Revenue",441000,"Transportation",800,-2112.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-04T00:00:00","CNT4179022","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4003,"Fed Grant Revenue",441000,"Transportation",800,-1442.11,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-05T00:00:00","CNT4378366","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4004,"Fed Grant Revenue",441000,"Transportation",800,-473951.27,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-06T00:00:00","CNT4355621","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4005,"Fed Grant Revenue",441000,"Transportation",800,-658020.1,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-11T00:00:00","CNT4112477","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4006,"Fed Grant Revenue",441000,"Transportation",800,82000.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-02-08T00:00:00","BIL4304783","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4007,"Fed Grant Revenue",441000,"Transportation",800,-13943940.98,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-01T00:00:00","CNT4364509","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4008,"Fed Grant Revenue",441000,"Transportation",800,-3683040.36,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-08T00:00:00","CNT4354307","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4009,"Fed Grant Revenue",441000,"Transportation",800,2357.45,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-02-29T00:00:00","ARD4319508","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4010,"Fed Grant Revenue",441000,"Transportation",800,-25419.9,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-01T00:00:00","CNT4210845","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4011,"Fed Grant Revenue",441000,"Transportation",800,-7862311.83,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-07T00:00:00","CNT4112475","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4012,"Fed Grant Revenue",441000,"Transportation",800,-2362347.28,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-07T00:00:00","CNT4076002","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4013,"Fed Grant Revenue",441000,"Transportation",800,-1669.13,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-20T00:00:00","CNT4361234","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4014,"Fed Grant Revenue",441000,"Transportation",800,-27208.45,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-01T00:00:00","CNT4341331","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4015,"Fed Grant Revenue",441000,"Transportation",800,-5278750.74,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-22T00:00:00","CNT4105282","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4016,"Fed Grant Revenue",441000,"Transportation",800,-7966281.95,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-10-19T00:00:00","CNT4169994","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4017,"Fed Grant Revenue",441000,"Transportation",800,-0.2,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-01T00:00:00","CNT4335326","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4018,"Fed Grant Revenue",441000,"Transportation",800,-289293.72,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-08T00:00:00","CNT4281973","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4019,"Fed Grant Revenue",441000,"Transportation",800,-58010.64,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-01T00:00:00","CNT4337335","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4020,"Fed Grant Revenue",441000,"Transportation",800,-9360.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-09-02T00:00:00","CNT4143542","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4021,"Fed Grant Revenue",441000,"Transportation",800,1427.44,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-13T00:00:00","CNT4378371","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4022,"Fed Grant Revenue",441000,"Transportation",800,-4958656.44,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-18T00:00:00","CNT4373873","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4023,"Fed Grant Revenue",441000,"Transportation",800,-1508994.74,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-23T00:00:00","CNT4203808","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4024,"Fed Grant Revenue",441000,"Transportation",800,-1915524.87,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-07T00:00:00","CNT4217870","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4025,"Fed Grant Revenue",441000,"Transportation",800,440796.22,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-10-26T00:00:00","BIL4164380","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4026,"Fed Grant Revenue",441000,"Transportation",800,-304869.75,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-15T00:00:00","CNT4104385","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4027,"Fed Grant Revenue",441000,"Transportation",800,-2157.84,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-01T00:00:00","CNT4216694","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4028,"Fed Grant Revenue",441000,"Transportation",800,-454243.27,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-04T00:00:00","CNT4373866","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4029,"Fed Grant Revenue",441000,"Transportation",800,-4395.6,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-18T00:00:00","CNT4379540","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4030,"Fed Grant Revenue",441000,"Transportation",800,-2995525.92,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-01T00:00:00","CNT4281971","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4031,"Fed Grant Revenue",441000,"Transportation",800,-8166128.85,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-18T00:00:00","CNT4123457","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4032,"Fed Grant Revenue",441000,"Transportation",800,-251785.75,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-01T00:00:00","CNT4124549","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4033,"Fed Grant Revenue",441000,"Transportation",800,-187720.8,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-04T00:00:00","CNT4369834","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4034,"Fed Grant Revenue",441000,"Transportation",800,-520233.66,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-01T00:00:00","CNT4075160","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4035,"Fed Grant Revenue",441000,"Transportation",800,11562.4,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-01T00:00:00","CNT4329971","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4036,"Fed Grant Revenue",441000,"Transportation",800,13893.63,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-15T00:00:00","ARD4193679","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4037,"Fed Grant Revenue",441000,"Transportation",800,-1233192.97,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-10T00:00:00","CNT4104384","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4038,"Fed Grant Revenue",441000,"Transportation",800,-315743.37,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-14T00:00:00","CNT4281978","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4039,"Fed Grant Revenue",441000,"Transportation",800,-194871.6,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-24T00:00:00","CNT4381292","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4040,"Fed Grant Revenue",441000,"Transportation",800,-1194315.99,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-13T00:00:00","CNT4373870","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4041,"Fed Grant Revenue",441000,"Transportation",800,-313422.72,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-03T00:00:00","CNT4365662","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4042,"Fed Grant Revenue",441000,"Transportation",800,-1795.81,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-10-07T00:00:00","CNT4169987","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4043,"Fed Grant Revenue",441000,"Transportation",800,-55575.01,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-01T00:00:00","CNT4099632","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4044,"Fed Grant Revenue",441000,"Transportation",800,-11816.2,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-07T00:00:00","CNT4413636","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4045,"Fed Grant Revenue",441000,"Transportation",800,-207675.46,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-19T00:00:00","CNT4281980","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4046,"Fed Grant Revenue",441000,"Transportation",800,-198224.03,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-10-18T00:00:00","CNT4169993","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4047,"Fed Grant Revenue",441000,"Transportation",800,-7902204.78,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-13T00:00:00","CNT4413639","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4048,"Fed Grant Revenue",441000,"Transportation",800,78797.58,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-01T00:00:00","CNT4379192","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4049,"Fed Grant Revenue",441000,"Transportation",800,-4725.68,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-01T00:00:00","CNT4381289","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4050,"Fed Grant Revenue",441000,"Transportation",800,-244191.3,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-18T00:00:00","CNT4376238","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4051,"Fed Grant Revenue",441000,"Transportation",800,-3658961.18,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-21T00:00:00","CNT4105281","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4052,"Fed Grant Revenue",441000,"Transportation",800,-45279.08,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-02-03T00:00:00","CNT4319519","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4053,"Fed Grant Revenue",441000,"Transportation",800,-111992.59,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-09-03T00:00:00","CNT4144417","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4054,"Fed Grant Revenue",441000,"Transportation",800,-187794.35,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-15T00:00:00","CNT4105277","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4055,"Fed Grant Revenue",441000,"Transportation",800,19758.11,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-08T00:00:00","ARD4346263","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4056,"Fed Grant Revenue",441000,"Transportation",800,-16698.56,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-10-06T00:00:00","CNT4165832","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4057,"Fed Grant Revenue",441000,"Transportation",800,-13172204.82,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-11T00:00:00","CNT4369963","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4058,"Fed Grant Revenue",441000,"Transportation",800,-77616.52,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-01T00:00:00","CNT4348062","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4059,"Fed Grant Revenue",441000,"Transportation",800,-86.77,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-01T00:00:00","CNT4363543","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4060,"Fed Grant Revenue",441000,"Transportation",800,-39320.07,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-10-01T00:00:00","CNT4169986","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4061,"Fed Grant Revenue",441000,"Transportation",800,0.35,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-01T00:00:00","CNT4327110","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4062,"Fed Grant Revenue",441000,"Transportation",800,-16046.66,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-05T00:00:00","CNT4123448","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4063,"Fed Grant Revenue",441000,"Transportation",800,-5529.74,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-11T00:00:00","CNT4123452","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4064,"Fed Grant Revenue",441000,"Transportation",800,-56986.29,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-10-01T00:00:00","CNT4162447","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4065,"Fed Grant Revenue",441000,"Transportation",800,-112249.96,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-11T00:00:00","CNT4373868","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4066,"Fed Grant Revenue",441000,"Transportation",800,-18034122.53,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-09T00:00:00","CNT4413637","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4067,"Fed Grant Revenue",441000,"Transportation",800,-301460.27,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-12T00:00:00","CNT4217874","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4068,"Fed Grant Revenue",441000,"Transportation",800,8082.24,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-25T00:00:00","ARD4377466","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4069,"Fed Grant Revenue",441000,"Transportation",800,-74517.68,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-06T00:00:00","CNT4104380","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4070,"Fed Grant Revenue",441000,"Transportation",800,-268495.69,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-12T00:00:00","CNT4354309","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4071,"Fed Grant Revenue",441000,"Transportation",800,-9650128.56,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-13T00:00:00","CNT4179026","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4072,"Fed Grant Revenue",441000,"Transportation",800,-1471939.37,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-01T00:00:00","CNT4370465","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4073,"Fed Grant Revenue",441000,"Transportation",800,-8222547.27,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-24T00:00:00","CNT4378377","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4074,"Fed Grant Revenue",441000,"Transportation",800,0.01,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-01T00:00:00","CNT4182386","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4075,"Fed Grant Revenue",441000,"Transportation",800,-66484.53,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-01T00:00:00","CNT4112471","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4076,"Fed Grant Revenue",441000,"Transportation",800,-13091919.69,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-01T00:00:00","CNT4209691","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4077,"Fed Grant Revenue",441000,"Transportation",800,-8554156.71,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-08T00:00:00","CNT4195539","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4078,"Fed Grant Revenue",441000,"Transportation",800,-2566038.78,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-02-03T00:00:00","CNT4308443","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4079,"Fed Grant Revenue",441000,"Transportation",800,-1706760.52,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-01T00:00:00","CNT4373865","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4080,"Fed Grant Revenue",441000,"Transportation",800,-759156.17,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-04T00:00:00","CNT4111394","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4081,"Fed Grant Revenue",441000,"Transportation",800,-47035.41,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-09T00:00:00","CNT4338180","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4082,"Fed Grant Revenue",441000,"Transportation",800,-115707.08,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-16T00:00:00","CNT4184570","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4083,"Fed Grant Revenue",441000,"Transportation",800,-1053490.43,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-01T00:00:00","CNT4346275","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4084,"Fed Grant Revenue",441000,"Transportation",800,-1301429.7,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-01T00:00:00","CNT4075999","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4085,"Fed Grant Revenue",441000,"Transportation",800,-877233.6,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-10-20T00:00:00","CNT4169995","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4086,"Fed Grant Revenue",441000,"Transportation",800,-426055.6,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-01T00:00:00","CNT4338175","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4087,"Fed Grant Revenue",441000,"Transportation",800,-2218137.36,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-02T00:00:00","CNT4076000","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4088,"Fed Grant Revenue",441000,"Transportation",800,-3205.88,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-01T00:00:00","CNT4328616","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4089,"Fed Grant Revenue",441000,"Transportation",800,-78500.27,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-03T00:00:00","CNT4410962","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4090,"Fed Grant Revenue",441000,"Transportation",800,-18141.42,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-10-01T00:00:00","CNT4169087","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4091,"Fed Grant Revenue",441000,"Transportation",800,-0.01,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-10-01T00:00:00","CNT4152135","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4092,"Fed Grant Revenue",441000,"Transportation",800,-354604.38,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-03T00:00:00","CNT4336159","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4093,"Fed Grant Revenue",441000,"Transportation",800,-325999.05,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-10-09T00:00:00","CNT4157396","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4094,"Fed Grant Revenue",441000,"Transportation",800,406897.66,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-02-16T00:00:00","ARD4311594","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4095,"Fed Grant Revenue",441000,"Transportation",800,-1648294.59,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-01T00:00:00","CNT4354302","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4096,"Fed Grant Revenue",441000,"Transportation",800,-855.96,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-06T00:00:00","CNT4361231","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4097,"Fed Grant Revenue",441000,"Transportation",800,-497000.3,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-08T00:00:00","CNT4336162","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4098,"Fed Grant Revenue",441000,"Transportation",800,-41.6,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-14T00:00:00","CNT4124552","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4099,"Fed Grant Revenue",441000,"Transportation",800,-45595.64,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-10-01T00:00:00","CNT4166910","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4100,"Fed Grant Revenue",441000,"Transportation",800,2325.54,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-23T00:00:00","ARD4408599","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4101,"Fed Grant Revenue",441000,"Transportation",800,-8573.69,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-09T00:00:00","CNT4338862","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4102,"Fed Grant Revenue",441000,"Transportation",800,-686.43,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-07T00:00:00","CNT4410964","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4103,"Fed Grant Revenue",441000,"Transportation",800,-16771.83,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-10T00:00:00","CNT4369962","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4104,"Fed Grant Revenue",441000,"Transportation",800,-10979149.15,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-15T00:00:00","CNT4413641","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4105,"Fed Grant Revenue",441000,"Transportation",800,-1143.74,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-01T00:00:00","CNT4077071","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4106,"Fed Grant Revenue",441000,"Transportation",800,7541.89,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-16T00:00:00","ARD4329960","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4107,"Fed Grant Revenue",441000,"Transportation",800,-1826410.41,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-15T00:00:00","CNT4199608","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4108,"Fed Grant Revenue",441000,"Transportation",800,-275275.61,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-02-09T00:00:00","CNT4319522","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4109,"Fed Grant Revenue",441000,"Transportation",800,-105778.62,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-14T00:00:00","CNT4360153","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4110,"Fed Grant Revenue",441000,"Transportation",800,-1621390.67,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-01T00:00:00","CNT4365660","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4111,"Fed Grant Revenue",441000,"Transportation",800,-12857435.5,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-10-15T00:00:00","CNT4169991","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4112,"Fed Grant Revenue",441000,"Transportation",800,-856.1,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-08T00:00:00","CNT4378368","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4113,"Fed Grant Revenue",441000,"Transportation",800,-850376.89,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-08T00:00:00","CNT4369960","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4114,"Fed Grant Revenue",441000,"Transportation",800,-62635.74,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-08T00:00:00","CNT4104382","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4115,"Fed Grant Revenue",441000,"Transportation",800,-356409.01,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-19T00:00:00","CNT4378374","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4116,"Fed Grant Revenue",441000,"Transportation",800,-3661256.01,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-08T00:00:00","CNT4217871","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4117,"Fed Grant Revenue",441000,"Transportation",800,-53973.86,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-19T00:00:00","CNT4361233","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4118,"Fed Grant Revenue",441000,"Transportation",800,0.24,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-01T00:00:00","CNT4102505","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4119,"Fed Grant Revenue",441000,"Transportation",800,-4255732.48,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-10T00:00:00","CNT4088378","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4120,"Fed Grant Revenue",441000,"Transportation",800,-659877.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-11T00:00:00","CNT4217873","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4121,"Fed Grant Revenue",441000,"Transportation",800,-575.64,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-10-08T00:00:00","CNT4169988","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4122,"Fed Grant Revenue",441000,"Transportation",800,-68482.4,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-09-07T00:00:00","CNT4144418","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4123,"Fed Grant Revenue",441000,"Transportation",800,-17448233.91,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-01T00:00:00","CNT4171597","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4124,"Fed Grant Revenue",441000,"Transportation",800,-14387.36,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-09T00:00:00","CNT4341332","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4125,"Fed Grant Revenue",441000,"Transportation",800,890.47,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-10-09T00:00:00","CNT4169989","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4126,"Fed Grant Revenue",441000,"Transportation",800,-533403.76,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-19T00:00:00","CNT4123458","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4127,"Fed Grant Revenue",441000,"Transportation",800,-4264910.22,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-17T00:00:00","CNT4341335","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4128,"Fed Grant Revenue",441000,"Transportation",800,-342522.03,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-10-01T00:00:00","CNT4155595","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4129,"Fed Grant Revenue",441000,"Transportation",800,-4901807.05,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-10-06T00:00:00","CNT4157393","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4130,"Fed Grant Revenue",441000,"Transportation",800,-1528288.8,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-07T00:00:00","CNT4406219","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4131,"Fed Grant Revenue",441000,"Transportation",800,-508396.29,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-02T00:00:00","CNT4336158","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4132,"Fed Grant Revenue",441000,"Transportation",800,-16970.24,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-06T00:00:00","CNT4094457","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4133,"Fed Grant Revenue",441000,"Transportation",800,2844.44,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-01T00:00:00","CNT4098797","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4134,"Fed Grant Revenue",441000,"Transportation",800,-0.15,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-01T00:00:00","CNT4377474","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4135,"Fed Grant Revenue",441000,"Transportation",800,-2160.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-08T00:00:00","CNT4338861","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4136,"Fed Grant Revenue",441000,"Transportation",800,-0.38,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-01T00:00:00","CNT4343750","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4137,"Fed Grant Revenue",441000,"Transportation",800,-169766.72,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-13T00:00:00","CNT4281977","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4138,"Fed Grant Revenue",441000,"Transportation",800,-359234.39,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-02-12T00:00:00","CNT4319524","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4139,"Fed Grant Revenue",441000,"Transportation",800,-96087.52,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-09T00:00:00","CNT4379539","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4140,"Fed Grant Revenue",441000,"Transportation",800,-18093999.83,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-01T00:00:00","CNT4074388","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4141,"Fed Grant Revenue",441000,"Transportation",800,-19750.11,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-01T00:00:00","CNT4353372","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4142,"Fed Grant Revenue",441000,"Transportation",800,-63891.08,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-10-04T00:00:00","CNT4157391","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4143,"Fed Grant Revenue",441000,"Transportation",800,-967867.23,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-01T00:00:00","CNT4097836","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4144,"Fed Grant Revenue",441000,"Transportation",800,414877.98,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-01T00:00:00","CNT4106383","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4145,"Fed Grant Revenue",441000,"Transportation",800,-196616.42,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-01T00:00:00","CNT4108860","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4146,"Fed Grant Revenue",441000,"Transportation",800,1059.98,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-01T00:00:00","CNT4342232","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4147,"Fed Grant Revenue",441000,"Transportation",800,-4211.62,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-09T00:00:00","CNT4179024","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4148,"Fed Grant Revenue",441000,"Transportation",800,58419638.11,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-04T00:00:00","ARD4187618","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4149,"Fed Grant Revenue",441000,"Transportation",800,-2973757.77,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-10-21T00:00:00","CNT4169996","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4150,"Fed Grant Revenue",441000,"Transportation",800,-485491.51,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-02T00:00:00","CNT4406216","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4151,"Fed Grant Revenue",441000,"Transportation",800,-665.56,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-15T00:00:00","CNT4203801","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4152,"Fed Grant Revenue",441000,"Transportation",800,-0.01,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-02-08T00:00:00","ARM4304673","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4153,"Fed Grant Revenue",441000,"Transportation",800,-153713.22,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-01T00:00:00","CNT4348766","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4154,"Fed Grant Revenue",441000,"Transportation",800,-16169.73,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-01T00:00:00","CNT4105276","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4155,"Fed Grant Revenue",441000,"Transportation",800,88312.77,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-01T00:00:00","CNT4073211","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4156,"Fed Grant Revenue",441000,"Transportation",800,-778319.48,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-22T00:00:00","CNT4425960","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4157,"Fed Grant Revenue",441000,"Transportation",800,-2227990.38,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-01T00:00:00","CNT4217868","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4158,"Fed Grant Revenue",441000,"Transportation",800,-1465416.71,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-02-05T00:00:00","CNT4314982","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4159,"Fed Grant Revenue",441000,"Transportation",800,-6582954.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-20T00:00:00","CNT4425958","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4160,"Fed Grant Revenue",441000,"Transportation",800,-927665.96,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-10-14T00:00:00","CNT4157398","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4161,"Fed Grant Revenue",441000,"Transportation",800,-330655.71,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-02T00:00:00","CNT4203796","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4162,"Fed Grant Revenue",441000,"Transportation",800,2319.33,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-01T00:00:00","CNT4211489","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4163,"Fed Grant Revenue",441000,"Transportation",800,-1245229.4,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-17T00:00:00","CNT4105279","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4164,"Fed Grant Revenue",441000,"Transportation",800,-473594.02,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-01T00:00:00","CNT4097039","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4165,"Fed Grant Revenue",441000,"Transportation",800,-442996.07,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-20T00:00:00","CNT4378375","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4166,"Fed Grant Revenue",441000,"Transportation",800,-170299.57,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-09-02T00:00:00","CNT4136759","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4167,"Fed Grant Revenue",441000,"Transportation",800,-732.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-03T00:00:00","CNT4112472","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4168,"Fed Grant Revenue",441000,"Transportation",800,-357706.19,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-09T00:00:00","CNT4184566","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4169,"Fed Grant Revenue",441000,"Transportation",800,-139278.94,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-15T00:00:00","CNT4361232","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4170,"Fed Grant Revenue",441000,"Transportation",800,-535228.14,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-18T00:00:00","CNT4341336","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4171,"Fed Grant Revenue",441000,"Transportation",800,-218795.36,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-06T00:00:00","CNT4175312","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4172,"Fed Grant Revenue",441000,"Transportation",800,-320758.32,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-01T00:00:00","CNT4266258","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4173,"Fed Grant Revenue",441000,"Transportation",800,-2870.99,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-01T00:00:00","CNT4119496","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4174,"Fed Grant Revenue",441000,"Transportation",800,2.69,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-01T00:00:00","CNT4107168","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4175,"Fed Grant Revenue",441000,"Transportation",800,136919.81,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-14T00:00:00","BIL4212318","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4176,"Fed Grant Revenue",441000,"Transportation",800,17377.55,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-11T00:00:00","BIL4209690","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4177,"Fed Grant Revenue",441000,"Transportation",800,-30105.43,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-01T00:00:00","CNT4173389","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4178,"Fed Grant Revenue",441000,"Transportation",800,-220101.38,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-01T00:00:00","CNT4183396","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4179,"Fed Grant Revenue",441000,"Transportation",800,-7935742.5,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-21T00:00:00","CNT4425959","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4180,"Fed Grant Revenue",441000,"Transportation",800,102541.96,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-01T00:00:00","CNT4170786","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4181,"Fed Grant Revenue",441000,"Transportation",800,-10308.4,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-01T00:00:00","CNT4110641","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4182,"Fed Grant Revenue",441000,"Transportation",800,-183445.04,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-01T00:00:00","CNT4367652","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4183,"Fed Grant Revenue",441000,"Transportation",800,-166116.54,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-17T00:00:00","CNT4373872","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4184,"Fed Grant Revenue",441000,"Transportation",800,591882.29,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-12T00:00:00","CNT4360151","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4185,"Fed Grant Revenue",441000,"Transportation",800,15514.36,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-06T00:00:00","BIL4107974","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4186,"Fed Grant Revenue",441000,"Transportation",800,-17648.64,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-02-04T00:00:00","CNT4319520","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4187,"Fed Grant Revenue",441000,"Transportation",800,129693.79,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-17T00:00:00","ARD4195523","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4188,"Fed Grant Revenue",441000,"Transportation",800,-162857.73,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-10-14T00:00:00","CNT4169990","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4189,"Fed Grant Revenue",441000,"Transportation",800,-31797.12,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-08T00:00:00","CNT4199604","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4190,"Fed Grant Revenue",441000,"Transportation",800,-13413469.77,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-01T00:00:00","CNT4107975","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4191,"Fed Grant Revenue",441000,"Transportation",800,9691.11,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-01T00:00:00","CNT4352300","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4192,"Fed Grant Revenue",441000,"Transportation",800,-2621137.77,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-10T00:00:00","CNT4199605","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4193,"Fed Grant Revenue",441000,"Transportation",800,-13581.48,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-01T00:00:00","CNT4375307","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4194,"Fed Grant Revenue",441000,"Transportation",800,-54515.9,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-16T00:00:00","CNT4382378","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4195,"Fed Grant Revenue",441000,"Transportation",800,-343032.75,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-08T00:00:00","CNT4360149","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4196,"Fed Grant Revenue",441000,"Transportation",800,-45549.39,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-03T00:00:00","CNT4123447","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4197,"Fed Grant Revenue",441000,"Transportation",800,-3195339.64,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-06T00:00:00","CNT4076001","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4198,"Fed Grant Revenue",441000,"Transportation",800,-0.02,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-01T00:00:00","CNT4323403","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4199,"Fed Grant Revenue",441000,"Transportation",800,-121320.29,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-24T00:00:00","CNT4382379","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4200,"Fed Grant Revenue",441000,"Transportation",800,-23203.89,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-01T00:00:00","CNT4250935","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4201,"Fed Grant Revenue",441000,"Transportation",800,-9882518.54,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-09T00:00:00","CNT4175313","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4202,"Fed Grant Revenue",441000,"Transportation",800,-53220.12,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-06T00:00:00","CNT4184565","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4203,"Fed Grant Revenue",441000,"Transportation",800,-56893.46,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-01T00:00:00","CNT4179021","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4204,"Fed Grant Revenue",441000,"Transportation",800,-38886.69,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-05T00:00:00","CNT4281972","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4205,"Fed Grant Revenue",441000,"Transportation",800,-596707.54,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-18T00:00:00","CNT4378373","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4206,"Fed Grant Revenue",441000,"Transportation",800,-1353667.42,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-14T00:00:00","CNT4413640","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4207,"Fed Grant Revenue",441000,"Transportation",800,-623392.44,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-05T00:00:00","CNT4349722","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4208,"Fed Grant Revenue",441000,"Transportation",800,-1336061.48,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-07T00:00:00","CNT4104381","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4209,"Fed Grant Revenue",441000,"Transportation",800,-1352036.35,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-23T00:00:00","CNT4341339","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4210,"Fed Grant Revenue",441000,"Transportation",800,-198125.42,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-08T00:00:00","CNT4076003","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4211,"Fed Grant Revenue",441000,"Transportation",800,-452175.58,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-06T00:00:00","CNT4214292","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4212,"Fed Grant Revenue",441000,"Transportation",800,-552848.77,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-04T00:00:00","CNT4378365","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4213,"Fed Grant Revenue",441000,"Transportation",800,5505.48,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-06T00:00:00","CNT4217869","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4214,"Fed Grant Revenue",441000,"Transportation",800,-4067832.59,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-06T00:00:00","CNT4369958","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4215,"Fed Grant Revenue",441000,"Transportation",800,-2839360.62,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-07T00:00:00","CNT4336161","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4216,"Fed Grant Revenue",441000,"Transportation",800,132705.41,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-07T00:00:00","ARD4345520","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4217,"Fed Grant Revenue",441000,"Transportation",800,-32000.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-10T00:00:00","CNT4373867","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4218,"Fed Grant Revenue",441000,"Transportation",800,-11946537.75,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-22T00:00:00","CNT4203807","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4219,"Fed Grant Revenue",441000,"Transportation",800,263606.2,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-01T00:00:00","CNT4368524","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4220,"Fed Grant Revenue",441000,"Transportation",800,-1462857.29,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-01T00:00:00","CNT4355620","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4221,"Fed Grant Revenue",441000,"Transportation",800,-40000.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-11T00:00:00","CNT4336164","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4222,"Fed Grant Revenue",441000,"Transportation",800,-2491.08,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-01T00:00:00","CNT4346827","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4223,"Fed Grant Revenue",441000,"Transportation",800,-168436.63,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-01T00:00:00","CNT4338860","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4224,"Fed Grant Revenue",441000,"Transportation",800,-7857581.22,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-01T00:00:00","CNT4349719","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4225,"Fed Grant Revenue",441000,"Transportation",800,-59433.18,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-01T00:00:00","CNT4379538","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4226,"Fed Grant Revenue",441000,"Transportation",800,-7267467.49,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-10-02T00:00:00","CNT4157390","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4227,"Fed Grant Revenue",441000,"Transportation",800,-2014416.91,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-01T00:00:00","CNT4336157","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4228,"Fed Grant Revenue",441000,"Transportation",800,-50292.52,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-11T00:00:00","CNT4375309","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4229,"Fed Grant Revenue",441000,"Transportation",800,-8092.34,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-07T00:00:00","CNT4338178","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4230,"Fed Grant Revenue",441000,"Transportation",800,-650403.48,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-01T00:00:00","CNT4094456","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4231,"Fed Grant Revenue",441000,"Transportation",800,-22291.76,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-09T00:00:00","CNT4281974","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4232,"Fed Grant Revenue",441000,"Transportation",800,-816.26,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-01T00:00:00","CNT4212319","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4233,"Fed Grant Revenue",441000,"Transportation",800,-49.29,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-04T00:00:00","CNT4336160","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4234,"Fed Grant Revenue",441000,"Transportation",800,-18161.75,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-01T00:00:00","CNT4355128","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4235,"Fed Grant Revenue",441000,"Transportation",800,-0.01,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-03T00:00:00","CNT4338177","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4236,"Fed Grant Revenue",441000,"Transportation",800,-9202576.99,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-05T00:00:00","CNT4111395","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4237,"Fed Grant Revenue",441000,"Transportation",800,-46510646.64,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-10-30T00:00:00","ARD4167878","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4238,"Fed Grant Revenue",441000,"Transportation",800,6759.27,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-17T00:00:00","ARD4397769","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4239,"Fed Grant Revenue",441000,"Transportation",800,-639732.09,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-04T00:00:00","CNT4203797","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4240,"Fed Grant Revenue",441000,"Transportation",800,-2036755.47,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-02-11T00:00:00","CNT4319523","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4241,"Fed Grant Revenue",441000,"Transportation",800,67492.79,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-01T00:00:00","CNT4380323","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4242,"Fed Grant Revenue",441000,"Transportation",800,-910437.11,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-13T00:00:00","CNT4123454","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4243,"Fed Grant Revenue",441000,"Transportation",800,-5021746.8,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-02T00:00:00","CNT4193691","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4244,"Fed Grant Revenue",441000,"Transportation",800,837.7,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-01T00:00:00","CNT4109608","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4245,"Fed Grant Revenue",441000,"Transportation",800,-2375623.34,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-13T00:00:00","CNT4217875","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4246,"Fed Grant Revenue",441000,"Transportation",800,-665292.44,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-10-07T00:00:00","CNT4157394","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4247,"Fed Grant Revenue",441000,"Transportation",800,-82735.2,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-06T00:00:00","CNT4410963","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4248,"Fed Grant Revenue",441000,"Transportation",800,-493584.82,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-11T00:00:00","CNT4354308","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4249,"Fed Grant Revenue",441000,"Transportation",800,-2880.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-16T00:00:00","CNT4341334","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4250,"Fed Grant Revenue",441000,"Transportation",800,53929.44,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-01T00:00:00","CNT4339792","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4251,"Fed Grant Revenue",441000,"Transportation",800,-29037.8,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-01T00:00:00","CNT4103481","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4252,"Fed Grant Revenue",441000,"Transportation",800,-2616860.66,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-04T00:00:00","CNT4172517","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4253,"Fed Grant Revenue",441000,"Transportation",800,-2408.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-08T00:00:00","CNT4102507","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4254,"Fed Grant Revenue",441000,"Transportation",800,-1042643.7,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-16T00:00:00","CNT4199609","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4255,"Fed Grant Revenue",441000,"Transportation",800,-29734.64,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-04T00:00:00","CNT4369956","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4256,"Fed Grant Revenue",441000,"Transportation",800,-847849.07,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-20T00:00:00","CNT4281981","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4257,"Fed Grant Revenue",441000,"Transportation",800,-4124176.19,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-21T00:00:00","CNT4341337","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4258,"Fed Grant Revenue",441000,"Transportation",800,-1289995.16,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-06T00:00:00","CNT4360148","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4259,"Fed Grant Revenue",441000,"Transportation",800,-685267.65,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-17T00:00:00","CNT4203803","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4260,"Fed Grant Revenue",441000,"Transportation",800,-791479.58,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-02-04T00:00:00","CNT4314981","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4261,"Fed Grant Revenue",441000,"Transportation",800,-216623.29,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-10-06T00:00:00","CNT4158166","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4262,"Fed Grant Revenue",441000,"Transportation",800,-118964.09,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-01T00:00:00","CNT4179837","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4263,"Fed Grant Revenue",441000,"Transportation",800,-56241.76,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-02T00:00:00","CNT4104379","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4264,"Fed Grant Revenue",441000,"Transportation",800,-3668776.38,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-10-16T00:00:00","CNT4169992","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4265,"Fed Grant Revenue",441000,"Transportation",800,-31760.4,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-10-07T00:00:00","CNT4165833","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4266,"Fed Grant Revenue",441000,"Transportation",800,-11930709.99,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-09-04T00:00:00","CNT4147243","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4267,"Fed Grant Revenue",441000,"Transportation",800,-0.34,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-01T00:00:00","CNT4376237","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4268,"Fed Grant Revenue",441000,"Transportation",800,-4894943.76,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-06T00:00:00","CNT4112474","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4269,"Fed Grant Revenue",441000,"Transportation",800,14235.29,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-20T00:00:00","BIL4096087","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4270,"Fed Grant Revenue",441000,"Transportation",800,732.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-01T00:00:00","CNT4174288","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4271,"Fed Grant Revenue",441000,"Transportation",800,-5167030.59,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-23T00:00:00","CNT4378376","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4272,"Fed Grant Revenue",441000,"Transportation",800,-462182.58,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-01T00:00:00","CNT4371768","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4273,"Fed Grant Revenue",441000,"Transportation",800,-1317930.92,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-09T00:00:00","CNT4369961","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4274,"Fed Grant Revenue",441000,"Transportation",800,-713939.54,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-02-09T00:00:00","CNT4314984","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4275,"Fed Grant Revenue",441000,"Transportation",800,-4452.16,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-01T00:00:00","CNT4207953","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4276,"Fed Grant Revenue",441000,"Transportation",800,-671353.3,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-02-16T00:00:00","CNT4319526","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4277,"Fed Grant Revenue",441000,"Transportation",800,43.39,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-01T00:00:00","CNT4363537","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4278,"Fed Grant Revenue",441000,"Transportation",800,-12782.76,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-01T00:00:00","CNT4322569","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4279,"Fed Grant Revenue",441000,"Transportation",800,-810257.19,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-13T00:00:00","CNT4354310","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4280,"Fed Grant Revenue",441000,"Transportation",800,-263494.26,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-18T00:00:00","CNT4360155","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4281,"Fed Grant Revenue",441000,"Transportation",800,-2805033.6,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-14T00:00:00","CNT4338865","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4282,"Fed Grant Revenue",441000,"Transportation",800,-1771.82,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-01T00:00:00","CNT4374476","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4283,"Fed Grant Revenue",441000,"Transportation",800,-73786.89,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-10T00:00:00","CNT4101730","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4284,"Fed Grant Revenue",441000,"Transportation",800,2215.75,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-10-29T00:00:00","ARD4166898","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4285,"Fed Grant Revenue",441000,"Transportation",800,-50746.12,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-01T00:00:00","CNT4208812","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4286,"Fed Grant Revenue",441000,"Transportation",800,-272483.5,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-18T00:00:00","CNT4203804","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4287,"Fed Grant Revenue",441000,"Transportation",800,-12938.77,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-18T00:00:00","CNT4124553","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4288,"Fed Grant Revenue",441000,"Transportation",800,-6435.96,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-12T00:00:00","CNT4281976","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4289,"Fed Grant Revenue",441000,"Transportation",800,-8958737.82,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-17T00:00:00","CNT4123456","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4290,"Fed Grant Revenue",441000,"Transportation",800,-1228368.51,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-12T00:00:00","CNT4373869","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4291,"Fed Grant Revenue",441000,"Transportation",800,-1174380.24,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-06T00:00:00","CNT4354305","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4292,"Fed Grant Revenue",441000,"Transportation",800,-6064.42,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-01T00:00:00","CNT4356664","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4293,"Fed Grant Revenue",441000,"Transportation",800,-10464126.51,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-04T00:00:00","CNT4195537","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4294,"Fed Grant Revenue",441000,"Transportation",800,-3905942.03,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-10-01T00:00:00","CNT4158165","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4295,"Fed Grant Revenue",441000,"Transportation",800,-40524.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-15T00:00:00","CNT4337336","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4296,"Fed Grant Revenue",441000,"Transportation",800,-1110586.36,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-16T00:00:00","CNT4378372","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4297,"Fed Grant Revenue",441000,"Transportation",800,-832777.44,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-18T00:00:00","CNT4184572","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4298,"Fed Grant Revenue",441000,"Transportation",800,-299254.56,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-16T00:00:00","CNT4203802","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4299,"Fed Grant Revenue",441000,"Transportation",800,-347952.88,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-04T00:00:00","CNT4367653","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4300,"Fed Grant Revenue",441000,"Transportation",800,-1977440.71,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-09T00:00:00","CNT4336163","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4301,"Fed Grant Revenue",441000,"Transportation",800,-470511.95,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-02-15T00:00:00","CNT4319525","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4302,"Fed Grant Revenue",441000,"Transportation",800,-257346.76,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-02T00:00:00","CNT4349720","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4303,"Fed Grant Revenue",441000,"Transportation",800,-8202552.49,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-05T00:00:00","CNT4175311","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4304,"Fed Grant Revenue",441000,"Transportation",800,4380.96,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-27T00:00:00","ARD4357399","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4305,"Fed Grant Revenue",441000,"Transportation",800,-3035659.98,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-02-08T00:00:00","CNT4314983","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4306,"Fed Grant Revenue",441000,"Transportation",800,-8470309.57,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-01T00:00:00","CNT4104378","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4307,"Fed Grant Revenue",441000,"Transportation",800,-997473.59,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-25T00:00:00","CNT4378378","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4308,"Fed Grant Revenue",441000,"Transportation",800,-4789150.27,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-02T00:00:00","CNT4172516","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4309,"Fed Grant Revenue",441000,"Transportation",800,-70439.62,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-07T00:00:00","CNT4369959","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4310,"Fed Grant Revenue",441000,"Transportation",800,-533484.45,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-02-02T00:00:00","CNT4308442","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4311,"Fed Grant Revenue",441000,"Transportation",800,-275417.55,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-16T00:00:00","CNT4338867","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4312,"Fed Grant Revenue",441000,"Transportation",800,-600.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-14T00:00:00","CNT4341333","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4313,"Fed Grant Revenue",441000,"Transportation",800,12327.92,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-27T00:00:00","BIL4122880","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4314,"Fed Grant Revenue",441000,"Transportation",800,-1091816.2,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-05T00:00:00","CNT4369957","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4315,"Fed Grant Revenue",441000,"Transportation",800,-344170.79,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-07T00:00:00","CNT4195538","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4316,"Fed Grant Revenue",441000,"Transportation",800,4030.56,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-23T00:00:00","ARD4375298","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4317,"Fed Grant Revenue",441000,"Transportation",800,4849.72,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-01T00:00:00","CNT4235870","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4318,"Fed Grant Revenue",441000,"Transportation",800,-3234580.81,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-03T00:00:00","CNT4195536","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4319,"Fed Grant Revenue",441000,"Transportation",800,87936.62,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-01T00:00:00","CNT4325401","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4320,"Fed Grant Revenue",441000,"Transportation",800,-52240.77,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-01T00:00:00","CNT4102506","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4321,"Fed Grant Revenue",441000,"Transportation",800,-439774.4,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-10T00:00:00","CNT4413638","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4322,"Fed Grant Revenue",441000,"Transportation",800,-3281374.58,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-02T00:00:00","CNT4329430","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4323,"Fed Grant Revenue",441000,"Transportation",800,-3225825.83,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-16T00:00:00","CNT4105278","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4324,"Fed Grant Revenue",441000,"Transportation",800,7386.23,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-01T00:00:00","CNT4222022","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4325,"Fed Grant Revenue",441000,"Transportation",800,-2131760.79,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-11T00:00:00","CNT4199606","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4326,"Fed Grant Revenue",441000,"Transportation",800,-870650.4,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-17T00:00:00","CNT4179028","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4327,"Fed Grant Revenue",441000,"Transportation",800,-435499.05,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-02-08T00:00:00","CNT4319521","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4328,"Fed Grant Revenue",441000,"Transportation",800,-996461.44,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-14T00:00:00","CNT4199607","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4329,"Fed Grant Revenue",441000,"Transportation",800,-261690.91,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-15T00:00:00","CNT4425957","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4330,"Fed Grant Revenue",441000,"Transportation",800,-6038.9,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-01T00:00:00","CNT4085397","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4331,"Fed Grant Revenue",441000,"Transportation",800,-7712809.73,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-01T00:00:00","CNT4172515","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4332,"Fed Grant Revenue",441000,"Transportation",800,-6577219.79,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-10-05T00:00:00","CNT4157392","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4333,"Fed Grant Revenue",441000,"Transportation",800,-491362.51,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-08T00:00:00","CNT4406220","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4334,"Fed Grant Revenue",441000,"Transportation",800,-4533879.42,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-16T00:00:00","CNT4179027","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4335,"Fed Grant Revenue",441000,"Transportation",800,732.11,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-07T00:00:00","BIL4345529","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4336,"Fed Grant Revenue",441000,"Transportation",800,-2077279.75,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-22T00:00:00","CNT4341338","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4337,"Fed Grant Revenue",441000,"Transportation",800,-6119.55,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-09T00:00:00","CNT4339794","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4338,"Fed Grant Revenue",441000,"Transportation",800,-2752255.13,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-10T00:00:00","CNT4112476","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4339,"Fed Grant Revenue",441000,"Transportation",800,-6578.26,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-05T00:00:00","CNT4354304","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4340,"Fed Grant Revenue",441000,"Transportation",800,-223683.69,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-10T00:00:00","CNT4123451","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4341,"Fed Grant Revenue",441000,"Transportation",800,-5845151.94,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-15T00:00:00","CNT4281979","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4342,"Fed Grant Revenue",441000,"Transportation",800,-1451677.42,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-04T00:00:00","CNT4349721","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4343,"Fed Grant Revenue",441000,"Transportation",800,-9506643.46,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-01T00:00:00","CNT4111392","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4344,"Fed Grant Revenue",441000,"Transportation",800,-259574.98,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-10T00:00:00","CNT4184567","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4345,"Fed Grant Revenue",441000,"Transportation",800,-1544678.73,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-11T00:00:00","CNT4338864","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4346,"Fed Grant Revenue",441000,"Transportation",800,-25798.9,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-20T00:00:00","CNT4203805","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4347,"Fed Grant Revenue",441000,"Transportation",800,-83.2,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-09-04T00:00:00","CNT4146421","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4348,"Fed Grant Revenue",441000,"Transportation",800,-3981.36,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-12T00:00:00","CNT4124551","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4349,"Fed Grant Revenue",441000,"Transportation",800,5625.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-01T00:00:00","CNT4180753","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4350,"Fed Grant Revenue",441000,"Transportation",800,-522146.23,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-04T00:00:00","CNT4199603","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4351,"Fed Grant Revenue",441000,"Transportation",800,-11908991.47,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-30T00:00:00","ARD4183385","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4352,"Fed Grant Revenue",441000,"Transportation",800,-6306597.19,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-16T00:00:00","CNT4373871","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4353,"Fed Grant Revenue",441000,"Transportation",800,-777669.8,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-05T00:00:00","CNT4184564","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4354,"Fed Grant Revenue",441000,"Transportation",800,-1208.73,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-08T00:00:00","CNT4338179","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4355,"Fed Grant Revenue",441000,"Transportation",800,-1294168.7,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-14T00:00:00","CNT4203800","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4356,"Fed Grant Revenue",441000,"Transportation",800,-1280.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-04T00:00:00","CNT4354303","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4357,"Fed Grant Revenue",441000,"Transportation",800,-1228121.75,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-04T00:00:00","CNT4214290","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4358,"Fed Grant Revenue",441000,"Transportation",800,-35508.99,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-01T00:00:00","CNT4334408","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4359,"Fed Grant Revenue",441000,"Transportation",800,-6518188.36,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-01T00:00:00","CNT4214289","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4360,"Fed Grant Revenue",441000,"Transportation",800,-3389324.99,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-09T00:00:00","CNT4088377","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4361,"Fed Grant Revenue",441000,"Transportation",800,-623959.69,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-04T00:00:00","CNT4184563","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4362,"Fed Grant Revenue",441000,"Transportation",800,-59580.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-06T00:00:00","CNT4123449","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4363,"Fed Grant Revenue",441000,"Transportation",800,-1764.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-10-14T00:00:00","CNT4165834","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4364,"Fed Grant Revenue",441000,"Transportation",800,-3446382.5,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-04T00:00:00","CNT4365663","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4365,"Fed Grant Revenue",441000,"Transportation",800,-150439.25,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-05T00:00:00","CNT4360147","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4366,"Fed Grant Revenue",441000,"Transportation",800,-749.6,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-03T00:00:00","CNT4199602","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4367,"Fed Grant Revenue",441000,"Transportation",800,20622.8,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-01T00:00:00","CNT4176248","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4368,"Fed Grant Revenue",441000,"Transportation",800,-444108.2,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-13T00:00:00","CNT4184569","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4369,"Fed Grant Revenue",441000,"Transportation",800,-1225079.12,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-15T00:00:00","CNT4338866","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4370,"Fed Grant Revenue",441000,"Transportation",800,-358955.62,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-06T00:00:00","CNT4378367","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4371,"Fed Grant Revenue",441000,"Transportation",800,-2016989.32,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-20T00:00:00","CNT4360157","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4372,"Fed Grant Revenue",441000,"Transportation",800,-175339.16,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-01T00:00:00","CNT4096089","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4373,"Fed Grant Revenue",441000,"Transportation",800,-75666.6,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-11T00:00:00","CNT4381290","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4374,"Fed Grant Revenue",441000,"Transportation",800,-549625.92,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-09T00:00:00","CNT4195540","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4375,"Fed Grant Revenue",441000,"Transportation",800,-4027.8,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-04T00:00:00","CNT4360146","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4376,"Fed Grant Revenue",441000,"Transportation",800,-2984524.55,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-15T00:00:00","CNT4360154","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4377,"Fed Grant Revenue",441000,"Transportation",800,41.6,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-05T00:00:00","CNT4124550","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4378,"Fed Grant Revenue",441000,"Transportation",800,-3078476.5,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-09-02T00:00:00","CNT4133224","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4379,"Fed Grant Revenue",441000,"Transportation",800,-7357.21,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-01T00:00:00","CNT4215755","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4380,"Fed Grant Revenue",441000,"Transportation",800,-6168.19,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-01T00:00:00","CNT4351265","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4381,"Fed Grant Revenue",441000,"Transportation",800,-4238047.81,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-06T00:00:00","CNT4349723","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4382,"Fed Grant Revenue",441000,"Transportation",800,4124.37,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-29T00:00:00","ARD4200801","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4383,"Fed Grant Revenue",441000,"Transportation",800,8648.76,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-28T00:00:00","ARD4101722","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4384,"Fed Grant Revenue",441000,"Transportation",800,18138.24,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-01T00:00:00","CNT4181592","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4385,"Fed Grant Revenue",441000,"Transportation",800,10696.3,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-01T00:00:00","CNT4213390","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4386,"Fed Grant Revenue",441000,"Transportation",800,-431030.92,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-09T00:00:00","CNT4104383","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4387,"Fed Grant Revenue",441000,"Transportation",800,-937012.33,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-03T00:00:00","CNT4111393","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4388,"Fed Grant Revenue",441000,"Transportation",800,-139027.95,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-09T00:00:00","CNT4217872","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4389,"Fed Grant Revenue",441000,"Transportation",800,-476850.6,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-23T00:00:00","CNT4381291","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4390,"Fed Grant Revenue",441000,"Transportation",800,-17211023.05,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-01T00:00:00","CNT4184561","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4391,"Fed Grant Revenue",441000,"Transportation",800,-392476.25,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-06T00:00:00","CNT4375308","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4392,"Fed Grant Revenue",441000,"Transportation",800,-13219.99,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-01T00:00:00","CNT4330960","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4393,"Fed Grant Revenue",441000,"Transportation",800,-1059.97,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-09T00:00:00","CNT4342233","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4394,"Fed Grant Revenue",441000,"Transportation",800,-6114.64,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-14T00:00:00","CNT4425956","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4395,"Fed Grant Revenue",441000,"Transportation",800,24251.87,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-01T00:00:00","CNT4363345","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4396,"Fed Grant Revenue",441000,"Transportation",800,-6217363.97,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-05T00:00:00","CNT4214291","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4397,"Fed Grant Revenue",441000,"Transportation",800,-223441.44,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-12T00:00:00","CNT4179025","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4398,"Fed Grant Revenue",441000,"Transportation",800,-3340045.42,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-09-03T00:00:00","CNT4147242","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4399,"Fed Grant Revenue",441000,"Transportation",800,-1199570.64,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-20T00:00:00","CNT4105280","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4400,"Fed Grant Revenue",441000,"Transportation",800,-83.2,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-17T00:00:00","CNT4184571","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4401,"Fed Grant Revenue",441000,"Transportation",800,-7364436.39,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-01T00:00:00","CNT4344484","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4402,"Fed Grant Revenue",441000,"Transportation",800,-610297.04,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-02-17T00:00:00","CNT4319527","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4403,"Fed Grant Revenue",441000,"Transportation",800,-18884567.43,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-06T00:00:00","CNT4406218","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4404,"Fed Grant Revenue",441000,"Transportation",800,-30490.62,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-07T00:00:00","CNT4123450","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4405,"Fed Grant Revenue",441000,"Transportation",800,-4659488.97,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-10T00:00:00","CNT4175314","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4406,"Fed Grant Revenue",441000,"Transportation",800,38098.19,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-15T00:00:00","ARD4350586","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4407,"Fed Grant Revenue",441000,"Transportation",800,-8394.45,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-01T00:00:00","CNT4113483","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4408,"Fed Grant Revenue",441000,"Transportation",800,-6586836.49,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-10-08T00:00:00","CNT4157395","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4409,"Fed Grant Revenue",441000,"Transportation",800,-6010364.62,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-12T00:00:00","CNT4112478","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4410,"Fed Grant Revenue",441000,"Transportation",800,-4178210.94,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-10-13T00:00:00","CNT4157397","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4411,"Fed Grant Revenue",441000,"Transportation",800,-3560.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-02T00:00:00","CNT4175310","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4412,"Fed Grant Revenue",441000,"Transportation",800,-3275703.42,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-01T00:00:00","CNT4123446","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4413,"Fed Grant Revenue",441000,"Transportation",800,-4218637.51,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-15T00:00:00","CNT4088379","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4414,"Fed Grant Revenue",441000,"Transportation",800,-2436047.03,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-01T00:00:00","CNT4360145","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4415,"Fed Grant Revenue",441000,"Transportation",800,-1786.1,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-01T00:00:00","CNT4361230","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4416,"Fed Grant Revenue",441000,"Transportation",800,-496125.67,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-10-01T00:00:00","CNT4165831","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4417,"Fed Grant Revenue",441000,"Transportation",800,-1360.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-12T00:00:00","CNT4184568","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4418,"Fed Grant Revenue",441000,"Transportation",800,-77325212.95,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-10-01T00:00:00","CNT4157389","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4419,"Fed Grant Revenue",441000,"Transportation",800,-514721.34,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-01T00:00:00","CNT4175309","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4420,"Fed Grant Revenue",441000,"Transportation",800,-152554.57,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-01T00:00:00","CNT4382377","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4421,"Fed Grant Revenue",441000,"Transportation",800,-24446.44,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-01T00:00:00","CNT4100581","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4422,"Fed Grant Revenue",441000,"Transportation",800,-41785.29,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-02T00:00:00","CNT4365661","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4423,"Fed Grant Revenue",441000,"Transportation",800,-978037.6,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-02T00:00:00","CNT4184562","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4424,"Fed Grant Revenue",441000,"Transportation",800,53600.62,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-06T00:00:00","CNT4179023","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4425,"Fed Grant Revenue",441000,"Transportation",800,-220731.92,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-08T00:00:00","CNT4203798","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4426,"Fed Grant Revenue",441000,"Transportation",800,-10499.52,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-17T00:00:00","CNT4337337","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4427,"Fed Grant Revenue",441000,"Transportation",800,30256.14,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-31T00:00:00","ARD4104372","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4428,"Fed Grant Revenue",441000,"Transportation",800,-9344.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-13T00:00:00","CNT4360152","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4429,"Fed Grant Revenue",441000,"Transportation",800,-71084.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-12T00:00:00","CNT4123453","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4430,"Fed Grant Revenue",441000,"Transportation",800,55213.58,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-01T00:00:00","CNT4297534","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4431,"Fed Grant Revenue",441000,"Transportation",800,-1434383.36,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-11T00:00:00","CNT4378369","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4432,"Fed Grant Revenue",441000,"Transportation",800,-6404.76,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-03T00:00:00","CNT4339793","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4433,"Fed Grant Revenue",441000,"Transportation",800,0.99,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-01T00:00:00","CNT4369833","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4434,"Fed Grant Revenue",441000,"Transportation",800,279.1,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-05T00:00:00","CNT4112473","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4435,"Fed Grant Revenue",441000,"Transportation",800,2129.46,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-11T00:00:00","ARD4367643","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4436,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-282729.54,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-09-01T00:00:00","ARD4125716","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4437,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-453775.26,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-03-10T00:00:00","ARD4327089","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4438,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1585177.3,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-06-17T00:00:00","ARD4397757","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4439,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-11634444.21,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-09-28T00:00:00","ARD4146401","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4440,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-4160.88,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-10-28T00:00:00","ARD4165804","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4441,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-895999.67,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-01-26T00:00:00","ARD4221998","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4442,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-19757.01,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-06-30T00:00:00","ARD4414365","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4443,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2772439.7,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-04-12T00:00:00","ARD4348039","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4444,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-900599.0,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-07-15T00:00:00","ARD4087065","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4445,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1650606.05,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-07-09T00:00:00","ARD4075979","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4446,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-4029164.0,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-10-22T00:00:00","ARD4162432","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4447,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1023036.87,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-07-29T00:00:00","ARD4102486","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4448,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2776512.18,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-06-27T00:00:00","ARD4410934","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4449,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-3727904.65,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-07-28T00:00:00","ARD4101710","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4450,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-3194670.69,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-01-28T00:00:00","ARD4250917","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4451,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1446528.91,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-07-31T00:00:00","ARD4104363","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4452,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1809186.15,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-08-14T00:00:00","ARD4113472","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4453,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-48191.28,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-11-02T00:00:00","ARD4169075","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4454,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2744304.92,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-10-26T00:00:00","ARD4164358","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4455,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1857949.17,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-01-14T00:00:00","ARD4212298","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4456,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1249224.87,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-10-01T00:00:00","ARD4148976","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4457,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1435979.49,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-02-12T00:00:00","ARD4309287","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4458,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-6336103.77,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-11-25T00:00:00","ARD4182366","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4459,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-590479.15,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-04-27T00:00:00","ARD4357387","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4460,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2345581.66,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-02-23T00:00:00","ARD4315910","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4461,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-181485.71,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-05-05T00:00:00","ARD4362338","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4462,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-3225412.89,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-05-17T00:00:00","ARD4371746","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4463,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-792639.13,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-10-29T00:00:00","ARD4166887","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4464,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2880281.27,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-02-26T00:00:00","ARD4318422","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4465,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2871211.53,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-06-13T00:00:00","ARD4388778","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4466,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-166788.0,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-02-01T00:00:00","ARD4281952","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4467,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-3913631.58,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-05-31T00:00:00","ARD4380289","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4468,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1063424.05,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-01-22T00:00:00","ARD4216674","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4469,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1406241.07,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-03-11T00:00:00","ARD4327658","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4470,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-37011.96,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-02-29T00:00:00","ARD4319485","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4471,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2860690.6,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-09-25T00:00:00","ARD4145477","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4472,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2773041.58,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-11-13T00:00:00","ARD4175287","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4473,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-5579872.04,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-12-30T00:00:00","ARD4201438","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4474,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-79961.52,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-03-03T00:00:00","ARD4322548","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4475,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-4792912.41,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-04-22T00:00:00","ARD4355108","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4476,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,2498.67,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-02-11T00:00:00","ARD4308421","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4477,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-5337244.87,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-08-28T00:00:00","ARD4123417","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4478,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1063091.95,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-07-20T00:00:00","ARD4096068","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4479,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-370347.23,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-11-30T00:00:00","ARD4183363","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4480,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-391058.68,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-01-27T00:00:00","ARD4235845","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4481,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-3427186.61,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-03-28T00:00:00","ARD4337313","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4482,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1379397.66,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-06-07T00:00:00","ARD4385315","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4483,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-3774841.67,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-12-10T00:00:00","ARD4190870","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4484,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1539675.64,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-06-30T00:00:00","ARD4415397","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4485,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-643857.87,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-12-18T00:00:00","ARD4196301","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4486,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-7068018.76,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-02-24T00:00:00","ARD4316745","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4487,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-6132869.3,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-03-29T00:00:00","ARD4338153","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4488,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-3153967.08,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-06-28T00:00:00","ARD4412290","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4489,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-16233.97,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-01-15T00:00:00","ARD4213364","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4490,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-332618.57,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-07-30T00:00:00","ARD4103463","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4491,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1271624.2,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-09-11T00:00:00","ARD4131621","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4492,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2300762.36,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-12-31T00:00:00","ARD4202290","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4493,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-562105.21,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-04-28T00:00:00","ARD4358131","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4494,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-335897.88,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-03-15T00:00:00","ARD4329407","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4495,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-840179.56,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-03-31T00:00:00","ARD4339767","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4496,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2370746.82,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-10-15T00:00:00","ARD4157368","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4497,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-35082.08,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-08-06T00:00:00","ARD4107946","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4498,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10909.86,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-06-09T00:00:00","ARD4387033","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4499,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4173563.64,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-02-24T00:00:00","ARD4316733","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4500,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-62301.69,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-12-04T00:00:00","ARD4187602","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4501,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-849905.24,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-12-01T00:00:00","ARD4184526","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4502,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-83186.59,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-12-23T00:00:00","ARD4198725","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4503,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-36763.2,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-03-29T00:00:00","ARD4338138","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4504,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10945.07,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-06-27T00:00:00","ARD4410919","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4505,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-653485.18,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-10-15T00:00:00","ARD4157354","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4506,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-88956.17,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-11-24T00:00:00","ARD4181567","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4507,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-66936.89,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-02-24T00:00:00","ARD4316734","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4508,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8601981.5,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-08-24T00:00:00","ARD4120277","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4509,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,44800.0,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-01-15T00:00:00","ARD4213347","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4510,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8225.71,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-02-09T00:00:00","ARD4306623","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4511,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-74470.44,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-09-14T00:00:00","ARD4132421","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4512,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-55749.7,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-05-24T00:00:00","ARD4376203","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4513,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-186420.0,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-06-17T00:00:00","ARD4397749","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4514,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5779367.91,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-03-07T00:00:00","ARD4324208","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4515,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-136788.3,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-12-30T00:00:00","ARD4201426","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4516,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-92224.31,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-10-22T00:00:00","ARD4162419","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4517,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-250760.37,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-04-22T00:00:00","ARD4355097","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4518,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,4894.38,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-11-04T00:00:00","ARD4169957","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4519,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-278374.17,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-11-23T00:00:00","ARD4180718","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4520,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-16513.55,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-01-20T00:00:00","ARD4215066","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4521,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10929.76,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-02-01T00:00:00","ARD4281945","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4522,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15600759.85,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-05-31T00:00:00","ARD4380274","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4523,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4076223.81,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-08-05T00:00:00","ARD4107126","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4524,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-92170.26,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-06-20T00:00:00","ARD4403319","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4525,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,42120.63,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-05-11T00:00:00","ARD4367617","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4526,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-199501.65,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-11-09T00:00:00","ARD4172477","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4527,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1128417.49,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-02-08T00:00:00","ARD4304749","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4528,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-292223.83,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-11-24T00:00:00","ARD4181566","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4529,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,493754.1,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-06-23T00:00:00","ARD4408557","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4530,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-126906.64,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-12-30T00:00:00","ARD4201427","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4531,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-929900.29,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-08-18T00:00:00","ARD4115193","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4532,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4025050.32,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-04-20T00:00:00","ARD4353338","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4533,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-36053.54,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-10-16T00:00:00","ARD4158131","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4534,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,375050.78,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-01-12T00:00:00","ARD4210803","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4535,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-44931.25,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-05-04T00:00:00","ARD4361198","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4536,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-141416.97,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-03-17T00:00:00","ARD4330926","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4537,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1777437.89,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-12-08T00:00:00","ARD4189359","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4538,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1550580.65,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-09-30T00:00:00","ARD4148171","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4539,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1337470.63,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-12-15T00:00:00","ARD4193652","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4540,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1298457.65,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-10-29T00:00:00","ARD4166872","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4541,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3760427.9,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-08-19T00:00:00","ARD4116031","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4542,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2454247.5,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-01-29T00:00:00","ARD4266209","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4543,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-32779.6,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-03-18T00:00:00","ARD4331461","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4544,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-162693.66,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-04-19T00:00:00","ARD4352267","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4545,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-128672.79,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-04-29T00:00:00","ARD4358988","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4546,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-0.37,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-06-29T00:00:00","ARD4413591","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4547,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5709695.54,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-03-29T00:00:00","ARD4338137","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4548,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-147941.0,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-09-10T00:00:00","ARD4130842","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4549,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-85367.04,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-12-02T00:00:00","ARD4185447","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4550,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3334036.99,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-06-22T00:00:00","ARD4407520","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4551,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23156.77,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-12-18T00:00:00","ARD4196288","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4552,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-74870.67,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-02-16T00:00:00","ARD4311565","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4553,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3000652.98,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-07-30T00:00:00","ARD4103453","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4554,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5292041.51,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-12-16T00:00:00","ARD4194794","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4555,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-99697.66,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-07-29T00:00:00","ARD4102473","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4556,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3453246.7,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-10-19T00:00:00","ARD4158945","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4557,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,7812.5,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-03-09T00:00:00","ARD4326284","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4558,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-167560.01,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-02-25T00:00:00","ARD4317786","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4559,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-82916.48,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-12-17T00:00:00","ARD4195497","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4560,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-50110.12,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-03-16T00:00:00","ARD4329936","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4561,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,23857.28,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-10-30T00:00:00","ARD4167848","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4562,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-734843.77,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-09-16T00:00:00","ARD4134651","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4563,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19302.06,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-11-09T00:00:00","ARD4172476","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4564,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9231.42,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-03-08T00:00:00","ARD4325363","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4565,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-409345.12,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-08-31T00:00:00","ARD4124507","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4566,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-253233.0,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-08-31T00:00:00","ARD4124508","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4567,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1127793.81,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-07-16T00:00:00","ARD4088338","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4568,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-217944.88,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-05-12T00:00:00","ARD4368493","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4569,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1967223.4,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-10-29T00:00:00","ARD4166871","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4570,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-475745.7,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-10-26T00:00:00","ARD4164344","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4571,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-656083.33,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-04-18T00:00:00","ARD4351229","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4572,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,384236.26,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-11-30T00:00:00","ARD4183343","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4573,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,208639.74,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-05-20T00:00:00","ARD4374444","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4574,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-250760.37,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-04-29T00:00:00","ARD4358989","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4575,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1167148.65,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-11-19T00:00:00","ARD4178986","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4576,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4196.1,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-06-30T00:00:00","ARD4414350","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4577,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2361782.94,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-08-17T00:00:00","ARD4114308","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4578,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-395026.54,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-09-24T00:00:00","ARD4144372","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4579,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6887571.67,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-10-13T00:00:00","ARD4155568","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4580,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,825000.0,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-11-17T00:00:00","ARD4177245","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4581,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-35089.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-10T00:00:00","CNT4307752","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4582,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-104.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00","CNT4364676","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4583,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-72.77,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-21T00:00:00","CNT4339003","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4584,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-28932.45,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-04T00:00:00","CNT4354468","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4585,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-60.37,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-05T00:00:00","CNT4369933","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4586,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-15.48,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-12T00:00:00","CNT4297689","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4587,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,14.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-27T00:00:00","CNT4412502","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4588,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-808.14,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-15T00:00:00","CNT4351534","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4589,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-52.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-05T00:00:00","CNT4211592","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4590,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-158601.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-24T00:00:00","CNT4181779","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4591,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,26.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-22T00:00:00","CNT4216838","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4592,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-52.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-14T00:00:00","CNT4406425","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4593,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-118.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-02T00:00:00","CNT4363499","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4594,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-228769.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-04T00:00:00","CNT4187761","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4595,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-49111.26,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-06T00:00:00","CNT4206691","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4596,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-52.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-17T00:00:00","CNT4316044","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4597,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-35211.82,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-15T00:00:00","CNT4314465","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4598,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-39909.58,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-21T00:00:00","CNT4215886","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4599,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-8689.84,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-14T00:00:00","CNT4349880","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4600,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-81376.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-19T00:00:00","CNT4374004","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4601,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-223681.66,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-15T00:00:00","CNT4310921","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4602,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-93960.34,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-06T00:00:00","CNT4384659","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4603,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-74547.2,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-01T00:00:00","CNT4320777","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4604,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-14959.16,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-10T00:00:00","CNT4330078","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4605,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4972.12,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-22T00:00:00","CNT4356884","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4606,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-52.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-15T00:00:00","CNT4336336","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4607,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1365.08,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-11T00:00:00","CNT4365791","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4608,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-340544.1,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00","CNT4375517","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4609,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-197432.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-15T00:00:00","CNT4350715","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4610,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-116133.8,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-22T00:00:00","CNT4216801","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4611,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-29271.26,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-20T00:00:00","CNT4222155","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4612,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-61533.58,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-14T00:00:00","CNT4193154","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4613,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-58490.2,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-30T00:00:00","CNT4339005","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4614,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-686936.52,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-01T00:00:00","CNT4381527","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4615,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,27.86,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-20T00:00:00","CNT4354474","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4616,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,224.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-02T00:00:00","CNT4385453","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4617,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-191069.03,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-26T00:00:00","CNT4378541","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4618,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-16190.12,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-15T00:00:00","CNT4315193","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4619,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-38146.84,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-11T00:00:00","CNT4205007","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4620,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-75.7,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-09T00:00:00","CNT4395193","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4621,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-52.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-06T00:00:00","CNT4406420","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4622,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-104892.61,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-04T00:00:00","CNT4205010","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4623,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-104.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-13T00:00:00","CNT4352487","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4624,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-19.44,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00","CNT4362475","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4625,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-34928.29,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-10T00:00:00","CNT4182502","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4626,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-582905.07,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-20T00:00:00","CNT4352489","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4627,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-41884.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-22T00:00:00","CNT4198117","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4628,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6216.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-05T00:00:00","CNT4170900","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4629,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-135.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-03T00:00:00","CNT4198931","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4630,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-118452.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-04T00:00:00","CNT4343859","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4631,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-73749.58,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-06T00:00:00","CNT4363501","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4632,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-210959.33,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-02T00:00:00","CNT4297692","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4633,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-274519.3,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-18T00:00:00","CNT4373132","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4634,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-127340.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-02T00:00:00","CNT4185628","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4635,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-67269.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-25T00:00:00","CNT4377641","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4636,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-74186.15,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-14T00:00:00","CNT4328746","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4637,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-137810.16,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-17T00:00:00","CNT4371902","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4638,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1479.94,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-03T00:00:00","CNT4186672","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4639,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-205529.3,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-19T00:00:00","CNT4314466","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4640,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-12755.91,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-13T00:00:00","CNT4403569","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4641,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,42.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-03T00:00:00","CNT4187760","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4642,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-512.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-04T00:00:00","CNT4340021","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4643,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-52.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-02T00:00:00","CNT4373127","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4644,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-69.72,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-20T00:00:00","CNT4380615","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4645,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,78.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-29T00:00:00","CNT4413788","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4646,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-522.75,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-13T00:00:00","CNT4369935","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4647,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-84747.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-08T00:00:00","CNT4386227","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4648,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-324.09,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-01T00:00:00","CNT4198930","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4649,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-61867.8,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-02T00:00:00","CNT4321422","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4650,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-81150.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-18T00:00:00","CNT4331605","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4651,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,796.82,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-07T00:00:00","CNT4355790","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4652,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-9125.85,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-09T00:00:00","CNT4195649","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4653,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-14747.31,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-01T00:00:00","CNT4206690","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4654,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-77234.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-20T00:00:00","CNT4160124","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4655,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,21.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-08T00:00:00","CNT4346976","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4656,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-12889.56,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-01T00:00:00","CNT4392218","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4657,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-104.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-01T00:00:00","CNT4403565","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4658,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-106297.12,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-15T00:00:00","CNT4213506","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4659,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-153805.59,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-09T00:00:00","CNT4306823","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4660,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-260283.48,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-20T00:00:00","CNT4353504","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4661,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-572236.46,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00","CNT4170899","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4662,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-207.26,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-03T00:00:00","CNT4297693","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4663,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5388.8,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-28T00:00:00","CNT4165951","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4664,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-736.04,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-15T00:00:00","CNT4157503","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4665,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,28.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-25T00:00:00","CNT4356885","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4666,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-757.77,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-29T00:00:00","CNT4148518","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4667,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-586909.41,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-18T00:00:00","CNT4371903","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4668,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-160273.57,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-20T00:00:00","CNT4360307","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4669,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-14557.8,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-24T00:00:00","CNT4376389","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4670,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-216534.6,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-12T00:00:00","CNT4174393","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4671,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-709.6,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-26T00:00:00","CNT4318527","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4672,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,757.77,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-30T00:00:00","CNT4149154","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4673,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-13472.23,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-08T00:00:00","CNT4400172","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4674,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-135207.91,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-16T00:00:00","CNT4176537","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4675,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-348.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-14T00:00:00","CNT4198936","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4676,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-572.4,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-14T00:00:00","CNT4327986","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4677,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-55380.64,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-12T00:00:00","CNT4352486","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4678,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-289.13,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-01T00:00:00","CNT4209936","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4679,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-602184.54,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-27T00:00:00","CNT4222021","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4680,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-59548.2,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-08T00:00:00","CNT4189499","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4681,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-534.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-10T00:00:00","CNT4191838","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4682,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,86.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-22T00:00:00","CNT4319822","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4683,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-54828.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-08T00:00:00","CNT4208918","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4684,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-433908.23,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00","CNT4316933","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4685,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-347.36,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-22T00:00:00","CNT4162587","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4686,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-210616.7,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-21T00:00:00","CNT4355795","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4687,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-158752.51,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-09T00:00:00","CNT4408777","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4688,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-52.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-06T00:00:00","CNT4353501","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4689,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1275.43,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-15T00:00:00","CNT4392221","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4690,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3747.17,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-10T00:00:00","CNT4367787","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4691,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-39723.53,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-03T00:00:00","CNT4383596","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4692,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,14.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-17T00:00:00","CNT4331604","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4693,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6245.97,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-08T00:00:00","CNT4209937","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4694,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-52.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00","CNT4179999","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4695,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-208.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-01T00:00:00","CNT4346372","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4696,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,14.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-19T00:00:00","CNT4374574","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4697,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,131.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-12T00:00:00","CNT4312513","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4698,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-104.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-07T00:00:00","CNT4353502","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4699,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-14708.44,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-21T00:00:00","CNT4356883","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4700,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,42.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-29T00:00:00","CNT4282121","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4701,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5045.32,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-04T00:00:00","CNT4193808","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4702,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3102.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-26T00:00:00","CNT4222157","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4703,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,41.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-04T00:00:00","CNT4323740","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4704,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,14.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-07T00:00:00","CNT4386226","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4705,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-95846.91,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-22T00:00:00","CNT4407737","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4706,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4669.2,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-04T00:00:00","CNT4202807","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4707,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-38093.56,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-20T00:00:00","CNT4251073","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4708,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-150.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-31T00:00:00","CNT4342517","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4709,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-549993.17,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-15T00:00:00","CNT4416601","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4710,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6654.88,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-08T00:00:00","CNT4348204","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4711,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-78398.11,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-15T00:00:00","CNT4193810","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4712,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4687.5,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-28T00:00:00","CNT4251074","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4713,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-31037.86,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00","CNT4302269","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4714,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-121453.89,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-29T00:00:00","CNT4338333","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4715,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-15694.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-21T00:00:00","CNT4357505","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4716,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-73.16,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-18T00:00:00","CNT4354473","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4717,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1517.6,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-21T00:00:00","CNT4333099","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4718,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-568258.42,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-02T00:00:00","CNT4184721","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4719,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,8.64,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-02T00:00:00","CNT4360629","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4720,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2601.49,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-01T00:00:00","CNT4338995","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4721,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-279590.32,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-16T00:00:00","CNT4194933","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4722,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-734.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-26T00:00:00","CNT4164584","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4723,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-49540.96,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-24T00:00:00","CNT4316935","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4724,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-590150.27,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-09T00:00:00","CNT4325532","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4725,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-54581.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-01T00:00:00","CNT4342518","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4726,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-67817.69,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-27T00:00:00","CNT4379282","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4727,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-165.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-10T00:00:00","CNT4328745","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4728,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,98.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-26T00:00:00","CNT4358288","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4729,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-66019.25,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-21T00:00:00","CNT4197539","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4730,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-111915.58,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-20T00:00:00","CNT4180004","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4731,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-14.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-12T00:00:00","CNT4348857","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4732,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,95.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-12T00:00:00","CNT4369934","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4733,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-454.35,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00","CNT4177401","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4734,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2136.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-13T00:00:00","CNT4389083","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4735,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-52.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-03T00:00:00","CNT4370730","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4736,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6395.2,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-23T00:00:00","CNT4335474","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4737,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1562.4,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-31T00:00:00","CNT4340023","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4738,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-13914.11,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-07T00:00:00","CNT4392219","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4739,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-56900.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-17T00:00:00","CNT4195650","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4740,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-87.58,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-01T00:00:00","CNT4387198","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4741,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-46199.11,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-06T00:00:00","CNT4222154","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4742,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-38919.89,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-16T00:00:00","CNT4330079","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4743,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-9301.32,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-21T00:00:00","CNT4222156","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4744,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-194778.4,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-07T00:00:00","CNT4324480","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4745,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-249019.57,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-04T00:00:00","CNT4342519","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4746,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-143231.49,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-09T00:00:00","CNT4190374","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4747,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-18085.21,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-24T00:00:00","CNT4338332","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4748,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-175013.59,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-12T00:00:00","CNT4348206","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4749,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-52.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-11T00:00:00","CNT4353503","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4750,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-126381.45,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-09T00:00:00","CNT4364677","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4751,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-135.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-01T00:00:00","CNT4193807","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4752,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,14.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-25T00:00:00","CNT4319823","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4753,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-390.98,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-16T00:00:00","CNT4400173","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4754,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-572754.85,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-29T00:00:00","CNT4412311","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4755,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-14530.58,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-30T00:00:00","CNT4168119","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4756,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3.54,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-04T00:00:00","CNT4346373","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4757,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2072.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-27T00:00:00","CNT4165355","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4758,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-89.98,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-10T00:00:00","CNT4406423","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4759,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-158.81,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-01T00:00:00","CNT4197535","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4760,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-303773.03,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-19T00:00:00","CNT4214406","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4761,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-51664.8,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-07T00:00:00","CNT4188440","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4762,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-36829.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-31T00:00:00","CNT4202534","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4763,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5572.44,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-08T00:00:00","CNT4346374","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4764,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,249.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-08T00:00:00","CNT4389082","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4765,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-113146.2,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-16T00:00:00","CNT4395195","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4766,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-133.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-01T00:00:00","CNT4325530","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4767,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-52.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-22T00:00:00","CNT4320772","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4768,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-41369.5,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-24T00:00:00","CNT4411108","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4769,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-157407.58,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-12T00:00:00","CNT4368697","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4770,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-157241.06,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-10T00:00:00","CNT4388021","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4771,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6948.53,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-06T00:00:00","CNT4385454","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4772,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-36633.14,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-27T00:00:00","CNT4357506","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4773,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-169292.86,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-02T00:00:00","CNT4382523","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4774,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5775.5,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-12T00:00:00","CNT4210977","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4775,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-220405.83,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-08T00:00:00","CNT4305037","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4776,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-135.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-05T00:00:00","CNT4297687","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4777,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-14866.15,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-03T00:00:00","CNT4315191","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4778,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,140.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-21T00:00:00","CNT4416651","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4779,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-52.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-14T00:00:00","CNT4169229","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4780,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-121.9,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-17T00:00:00","CNT4376386","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4781,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,14.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-30T00:00:00","CNT4361387","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4782,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-96267.6,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-25T00:00:00","CNT4317991","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4783,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-99304.36,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-12T00:00:00","CNT4309493","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4784,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-267920.55,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-08T00:00:00","CNT4325531","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4785,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-32696.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-23T00:00:00","CNT4408785","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4786,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-62728.07,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-07T00:00:00","CNT4385455","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4787,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-579630.93,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-10T00:00:00","CNT4306824","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4788,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-10682.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-09T00:00:00","CNT4387201","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4789,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-152662.25,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-30T00:00:00","CNT4183688","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4790,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-52.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-03T00:00:00","CNT4400171","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4791,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-169461.25,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-29T00:00:00","CNT4319825","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4792,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-79812.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-20T00:00:00","CNT4403570","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4793,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-103.55,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-08T00:00:00","CNT4351533","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4794,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-683.47,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-18T00:00:00","CNT4178214","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4795,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-373.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-01T00:00:00","CNT4198114","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4796,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-122172.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-09T00:00:00","CNT4172640","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4797,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-10765.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-02T00:00:00","CNT4320778","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4798,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-81388.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-11T00:00:00","CNT4308577","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4799,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-219.99,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-01T00:00:00","CNT4385452","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4800,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-12607.72,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-21T00:00:00","CNT4406429","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4801,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-39147.03,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-11T00:00:00","CNT4327751","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4802,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-332636.64,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-21T00:00:00","CNT4354475","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4803,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-31497.54,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-03T00:00:00","CNT4330076","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4804,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-194112.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-11T00:00:00","CNT4209938","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4805,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1811.16,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-17T00:00:00","CNT4400174","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4806,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-88467.82,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-23T00:00:00","CNT4316047","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4807,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,114.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-14T00:00:00","CNT4331603","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4808,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-554144.93,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-15T00:00:00","CNT4390224","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4809,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-35494.72,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-11T00:00:00","CNT4331602","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4810,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6587.82,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-08T00:00:00","CNT4315192","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4811,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-63149.5,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-03T00:00:00","CNT4322710","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4812,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-75.4,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-25T00:00:00","CNT4359342","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4813,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-14913.24,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-06T00:00:00","CNT4375519","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4814,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-576981.93,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-23T00:00:00","CNT4334568","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4815,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,242.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-07T00:00:00","CNT4209152","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4816,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-601961.5,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-24T00:00:00","CNT4316048","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4817,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-14850.7,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-07T00:00:00","CNT4330077","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4818,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-168907.92,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-20T00:00:00","CNT4374575","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4819,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-569301.74,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-04T00:00:00","CNT4185624","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4820,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-134122.63,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-15T00:00:00","CNT4329514","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4821,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6971.32,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-08T00:00:00","CNT4326431","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4822,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-25726.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-10T00:00:00","CNT4173493","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4823,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-78.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-14T00:00:00","CNT4354471","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4824,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-100075.33,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-22T00:00:00","CNT4355796","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4825,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-78360.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-14T00:00:00","CNT4212458","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4826,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-14529.11,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-11T00:00:00","CNT4375520","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4827,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3588.8,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-22T00:00:00","CNT4316046","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4828,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,44.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-17T00:00:00","CNT4319821","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4829,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-302635.49,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-11T00:00:00","CNT4346977","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4830,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,579.58,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-04T00:00:00","CNT4375518","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4831,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4130.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-29T00:00:00","CNT4201556","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4832,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-173896.28,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-11T00:00:00","CNT4191839","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4833,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1225.76,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-11T00:00:00","CNT4367788","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4834,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3796.4,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-04T00:00:00","CNT4303165","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4835,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-750.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-23T00:00:00","CNT4163663","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4836,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4214.6,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-11T00:00:00","CNT4348205","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4837,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-15586.13,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-18T00:00:00","CNT4342514","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4838,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-39224.13,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-04T00:00:00","CNT4323517","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4839,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-10996.34,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-23T00:00:00","CNT4180870","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4840,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-90075.48,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-17T00:00:00","CNT4331072","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4841,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-66893.93,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-23T00:00:00","CNT4376388","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4842,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-748.4,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-19T00:00:00","CNT4215218","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4843,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-251991.24,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-22T00:00:00","CNT4334567","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4844,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-52.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-14T00:00:00","CNT4355793","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4845,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-15664.62,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-13T00:00:00","CNT4357504","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4846,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-52.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-01T00:00:00","CNT4344593","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4847,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-35139.92,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-26T00:00:00","CNT4356886","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4848,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-13849.85,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-02T00:00:00","CNT4360309","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4849,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,82.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-08T00:00:00","CNT4312511","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4850,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-168.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-21T00:00:00","CNT4161019","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4851,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-45386.22,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-17T00:00:00","CNT4312514","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4852,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-397.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00","CNT4303800","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4853,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-26494.43,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-10T00:00:00","CNT4180868","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4854,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,42.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-23T00:00:00","CNT4416652","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4855,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-743130.53,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-13T00:00:00","CNT4210978","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4856,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-41846.32,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-12T00:00:00","CNT4375521","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4857,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-118.32,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-09T00:00:00","CNT4312512","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4858,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-14.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-18T00:00:00","CNT4374003","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4859,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-66658.83,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-23T00:00:00","CNT4198937","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4860,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-170317.5,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-27T00:00:00","CNT4411109","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4861,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-102447.78,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-01T00:00:00","CNT4184720","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4862,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-870.19,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-23T00:00:00","CNT4338331","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4863,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-21430.32,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-09T00:00:00","CNT4326432","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4864,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2590.36,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-02T00:00:00","CNT4359633","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4865,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-582.5,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-22T00:00:00","CNT4338330","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4866,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,33.12,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-29T00:00:00","CNT4416545","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4867,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-141.46,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-04T00:00:00","CNT4348202","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4868,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-70966.98,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-27T00:00:00","CNT4235963","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4869,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-50250.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-02T00:00:00","CNT4169231","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4870,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-53478.58,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00","CNT4282122","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4871,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-55.94,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-01T00:00:00","CNT4214405","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4872,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-52450.8,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-13T00:00:00","CNT4211594","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4873,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-60544.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-22T00:00:00","CNT4315194","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4874,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-22.66,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-09T00:00:00","CNT4169228","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4875,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-478.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00","CNT4303164","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4876,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-48819.28,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-24T00:00:00","CNT4409933","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4877,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1672.12,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-25T00:00:00","CNT4218001","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4878,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-570693.08,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-04T00:00:00","CNT4359634","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4879,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-549.02,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-06T00:00:00","CNT4344594","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4880,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6741.68,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-08T00:00:00","CNT4368694","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4881,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3991.05,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-06T00:00:00","CNT4368693","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4882,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-192891.76,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-14T00:00:00","CNT4390223","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4883,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-40419.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-10T00:00:00","CNT4327229","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4884,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-15058.08,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-01T00:00:00","CNT4322709","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4885,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-608443.43,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-16T00:00:00","CNT4192087","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4886,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,124.46,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-24T00:00:00","CNT4377640","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4887,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-133242.11,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-30T00:00:00","CNT4201557","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4888,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-22948.91,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-01T00:00:00","CNT4188439","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4889,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-307.22,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-06T00:00:00","CNT4370731","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4890,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-40.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-16T00:00:00","CNT4408781","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4891,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6701.99,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-07T00:00:00","CNT4208062","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4892,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1155.21,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-18T00:00:00","CNT4351535","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4893,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-329504.2,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-05T00:00:00","CNT4362476","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4894,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-80578.76,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-25T00:00:00","CNT4182503","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4895,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-330131.47,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-07T00:00:00","CNT4345653","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4896,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-99787.52,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-31T00:00:00","CNT4380621","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4897,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2144.4,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-16T00:00:00","CNT4333098","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4898,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-157.85,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-01T00:00:00","CNT4196482","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4899,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,120937.73,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-25T00:00:00","CNT4355797","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4900,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-8.64,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-04T00:00:00","CNT4360630","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4901,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-185002.15,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-04T00:00:00","CNT4170099","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4902,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-87330.2,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-13T00:00:00","CNT4348858","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4903,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,14.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-13T00:00:00","CNT4176536","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4904,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1.68,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-01T00:00:00","CNT4326430","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4905,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3276.44,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-23T00:00:00","CNT4336337","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4906,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,14.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-26T00:00:00","CNT4380620","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4907,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-101847.71,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-14T00:00:00","CNT4333097","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4908,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-24995.96,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00","CNT4174392","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4909,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-125376.08,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-20T00:00:00","CNT4215219","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4910,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-26433.84,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-28T00:00:00","CNT4358289","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4911,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-281581.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-29T00:00:00","CNT4266376","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4912,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-258557.78,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-28T00:00:00","CNT4199846","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4913,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-40201.89,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-13T00:00:00","CNT4392220","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4914,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-18123.46,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-01T00:00:00","CNT4388018","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4915,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,14.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-21T00:00:00","CNT4355201","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4916,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-570090.27,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-06T00:00:00","CNT4343861","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4917,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,123.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-26T00:00:00","CNT4319824","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4918,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-568382.94,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-01T00:00:00","CNT4186671","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4919,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,11.2,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-29T00:00:00","CNT4339004","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4920,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-58211.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-19T00:00:00","CNT4352488","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4921,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-205.37,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00","CNT4307748","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4922,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-68034.4,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-05T00:00:00","CNT4205011","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4923,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2603.39,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-09T00:00:00","CNT4341410","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4924,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-371.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00","CNT4308576","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4925,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6191.66,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-18T00:00:00","CNT4313570","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4926,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-14787.12,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-10T00:00:00","CNT4314462","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4927,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4022.55,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-10T00:00:00","CNT4180003","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4928,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-11669.27,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-08T00:00:00","CNT4354469","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4929,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-40418.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-24T00:00:00","CNT4336338","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4930,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-237103.57,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-10T00:00:00","CNT4365790","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4931,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-165947.32,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-29T00:00:00","CNT4359343","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4932,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-68.98,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-09T00:00:00","CNT4338998","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4933,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-52.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-01T00:00:00","CNT4348201","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4934,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-171435.44,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-16T00:00:00","CNT4311747","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4935,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-74668.61,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-03T00:00:00","CNT4302270","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4936,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1603.35,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-30T00:00:00","CNT4416546","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4937,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,71.2,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-20T00:00:00","CNT4406428","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4938,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2435.6,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-09T00:00:00","CNT4191837","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4939,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-16526.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-29T00:00:00","CNT4167085","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4940,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-78.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-19T00:00:00","CNT4320771","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4941,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-581591.37,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-30T00:00:00","CNT4200915","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4942,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,28.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-31T00:00:00","CNT4203960","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4943,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-12843.08,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-19T00:00:00","CNT4165950","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4944,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-96107.24,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-16T00:00:00","CNT4088505","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4945,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,42.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-30T00:00:00","CNT4170105","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4946,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-91929.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-01T00:00:00","CNT4071546","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4947,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-44.33,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-01T00:00:00","CNT4108954","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4948,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-124.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-22T00:00:00","CNT4355204","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4949,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1906.24,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-24T00:00:00","CNT4119646","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4950,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1030.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-31T00:00:00","CNT4202541","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4951,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-76547.76,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-16T00:00:00","CNT4158301","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4952,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-13369.42,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-01T00:00:00","CNT4112595","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4953,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-27.59,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-19T00:00:00","CNT4356897","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4954,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-19964.04,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-10T00:00:00","CNT4130983","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4955,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-72966.24,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-17T00:00:00","CNT4114492","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4956,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,67.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-15T00:00:00","CNT4218010","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4957,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-36346.88,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-14T00:00:00","CNT4165963","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4958,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-126.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-01T00:00:00","CNT4320791","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4959,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,70.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-07T00:00:00","CNT4108976","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4960,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-14.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-08T00:00:00","CNT4386231","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4961,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,224.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-02T00:00:00","CNT4360312","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4962,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-128898.58,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-15T00:00:00","CNT4157510","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4963,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-42.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-21T00:00:00","CNT4406444","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4964,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-9226.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-23T00:00:00","CNT4145653","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4965,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-115294.25,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-13T00:00:00","CNT4155726","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4966,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,85.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-08T00:00:00","CNT4389086","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4967,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-209695.27,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-01T00:00:00","CNT4149164","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4968,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-56.88,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-14T00:00:00","CNT4327985","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4969,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-13231.03,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-21T00:00:00","CNT4146550","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4970,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-4814.7,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-18T00:00:00","CNT4178222","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4971,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-109857.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-09T00:00:00","CNT4154985","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4972,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-593257.37,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-01T00:00:00","CNT4151417","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4973,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-14.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-01T00:00:00","CNT4108069","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4974,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-20.24,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-23T00:00:00","CNT4335481","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4975,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-539.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-18T00:00:00","CNT4331609","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4976,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2701.12,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-21T00:00:00","CNT4136910","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4977,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1536939.43,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-01T00:00:00","CNT4107286","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4978,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1239.76,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-17T00:00:00","CNT4195655","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4979,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-331.28,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-22T00:00:00","CNT4216804","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4980,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-669.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-03T00:00:00","CNT4302273","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4981,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-6819.36,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-08T00:00:00","CNT4134854","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4982,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-3281.28,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-02T00:00:00","CNT4150414","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4983,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-14.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-10T00:00:00","CNT4388031","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4984,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1418.13,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-13T00:00:00","CNT4175423","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4985,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-18.4,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-31T00:00:00","CNT4340028","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4986,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1671.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-15T00:00:00","CNT4193814","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4987,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-28.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-23T00:00:00","CNT4408797","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4988,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-21198.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00","CNT4125860","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4989,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-42.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-10T00:00:00","CNT4307758","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4990,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-71132.04,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-12T00:00:00","CNT4111501","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4991,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-31.04,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-01T00:00:00","CNT4105492","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4992,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-245952.12,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-02T00:00:00","CNT4126862","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4993,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-86.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-01T00:00:00","CNT4186674","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4994,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-147.45,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-03T00:00:00","CNT4116218","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4995,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-36368.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-03T00:00:00","CNT4105502","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4996,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-26.8,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-14T00:00:00","CNT4349886","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4997,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,19.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-18T00:00:00","CNT4374006","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4998,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-5920.24,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-06T00:00:00","CNT4152237","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4999,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1519.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-22T00:00:00","CNT4315201","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5000,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-28881.2,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-02T00:00:00","CNT4096212","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5001,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-141257.98,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-18T00:00:00","CNT4115389","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5002,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1719.18,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-01T00:00:00","CNT4157505","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5003,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-770.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-16T00:00:00","CNT4311757","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5004,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-178.76,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-08T00:00:00","CNT4348210","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5005,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-99.28,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-29T00:00:00","CNT4359352","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5006,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-372758.74,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-14T00:00:00","CNT4156679","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5007,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,101847.71,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-14T00:00:00","CNT4333101","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5008,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-15017.32,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-14T00:00:00","CNT4160128","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5009,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-11331.32,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-02T00:00:00","CNT4075275","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5010,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-632149.29,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-07T00:00:00","CNT4167090","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5011,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-72326.08,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-28T00:00:00","CNT4165965","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5012,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-25847.4,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-13T00:00:00","CNT4112598","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5013,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-6252.52,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-01T00:00:00","CNT4184728","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5014,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-14747.04,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-06T00:00:00","CNT4206694","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5015,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-17332.9,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-06T00:00:00","CNT4171728","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5016,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-14823.66,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-11T00:00:00","CNT4112597","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5017,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-80735.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-07T00:00:00","CNT4108957","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5018,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,14.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-19T00:00:00","CNT4180095","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5019,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-123.87,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-08T00:00:00","CNT4325536","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5020,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-71795.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-14T00:00:00","CNT4132602","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5021,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-356002.92,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-01T00:00:00","CNT4076117","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5022,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-146.4,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-07T00:00:00","CNT4159246","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5023,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,154.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-22T00:00:00","CNT4144406","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5024,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,104.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-07T00:00:00","CNT4208921","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5025,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-103334.78,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-19T00:00:00","CNT4159250","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5026,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-484.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-19T00:00:00","CNT4214409","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5027,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-423299.04,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00","CNT4185632","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5028,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-14.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-31T00:00:00","CNT4380633","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5029,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-3762.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-30T00:00:00","CNT4183690","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5030,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-336.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-15T00:00:00","CNT4329516","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5031,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,665.25,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-12T00:00:00","CNT4351539","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5032,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1051.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-08T00:00:00","CNT4305039","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5033,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-230472.82,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-09T00:00:00","CNT4076122","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5034,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-42.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-20T00:00:00","CNT4353508","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5035,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-6650.6,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-09T00:00:00","CNT4190377","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5036,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-30413.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-16T00:00:00","CNT4176540","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5037,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,14.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-03T00:00:00","CNT4127431","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5038,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-23963.1,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-13T00:00:00","CNT4211597","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5039,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,14.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-20T00:00:00","CNT4403580","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5040,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-29949.78,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-24T00:00:00","CNT4181786","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5041,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-14.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-11T00:00:00","CNT4327752","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5042,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-62286.52,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-26T00:00:00","CNT4122215","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5043,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-121.99,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-01T00:00:00","CNT4159243","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5044,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-14.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-02T00:00:00","CNT4076118","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5045,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-10861.91,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-21T00:00:00","CNT4100844","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5046,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-110.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-02T00:00:00","CNT4382535","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5047,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-60822.12,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-09T00:00:00","CNT4130295","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5048,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-5701.64,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-20T00:00:00","CNT4215221","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5049,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,14.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-15T00:00:00","CNT4194935","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5050,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-266.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-03T00:00:00","CNT4383599","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5051,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-13121.22,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-03T00:00:00","CNT4130981","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5052,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,42.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-31T00:00:00","CNT4125859","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5053,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-11.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-01T00:00:00","CNT4165954","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5054,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-27982.45,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-14T00:00:00","CNT4142647","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5055,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-20029.62,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-06T00:00:00","CNT4074492","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5056,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-12895.24,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-05T00:00:00","CNT4170904","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5057,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-3923.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-30T00:00:00","CNT4201560","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5058,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-42.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-04T00:00:00","CNT4342526","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5059,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-54620.62,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-11T00:00:00","CNT4110743","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5060,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-225056.74,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-08T00:00:00","CNT4075276","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5061,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,53.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-13T00:00:00","CNT4390232","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5062,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-139.78,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-06T00:00:00","CNT4105494","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5063,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-39.36,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-08T00:00:00","CNT4304040","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5064,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,28.8,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-02T00:00:00","CNT4186675","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5065,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-120048.25,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-04T00:00:00","CNT4128564","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5066,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-13782.21,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-24T00:00:00","CNT4122214","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5067,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1762.91,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-06T00:00:00","CNT4108070","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5068,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-46849.88,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-31T00:00:00","CNT4104526","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5069,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-686.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-02T00:00:00","CNT4321426","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5070,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-558.28,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-01T00:00:00","CNT4111494","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5071,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-98.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-01T00:00:00","CNT4341416","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5072,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-6141.4,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-29T00:00:00","CNT4319831","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5073,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-72607.75,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-14T00:00:00","CNT4087098","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5074,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-167.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-25T00:00:00","CNT4377650","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5075,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-256449.5,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-31T00:00:00","CNT4124858","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5076,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-227459.14,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-07T00:00:00","CNT4074493","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5077,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1102.6,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-17T00:00:00","CNT4113637","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5078,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-127931.54,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-21T00:00:00","CNT4097158","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5079,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-154.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-12T00:00:00","CNT4309499","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5080,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,161.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-31T00:00:00","CNT4203964","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5081,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1565.76,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-14T00:00:00","CNT4193156","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5082,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-298.71,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-09T00:00:00","CNT4169234","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5083,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-3513.12,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-11T00:00:00","CNT4191841","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5084,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-141.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-13T00:00:00","CNT4165962","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5085,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-757.77,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-30T00:00:00","CNT4149163","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5086,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-6772.1,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-04T00:00:00","CNT4198939","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5087,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-95.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-27T00:00:00","CNT4357513","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5088,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-15.2,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-17T00:00:00","CNT4177407","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5089,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-216.8,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-30T00:00:00","CNT4182547","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5090,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-165.58,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-06T00:00:00","CNT4116221","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5091,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,172.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-30T00:00:00","CNT4185634","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5092,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-168.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-07T00:00:00","CNT4345656","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5093,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-40543.52,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-17T00:00:00","CNT4135850","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5094,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-80.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-14T00:00:00","CNT4328750","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5095,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-9158.08,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-28T00:00:00","CNT4251082","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5096,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-188.48,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-07T00:00:00","CNT4152913","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5097,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-898.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-12T00:00:00","CNT4210982","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5098,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-19.2,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-10T00:00:00","CNT4365800","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5099,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-34.4,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-18T00:00:00","CNT4313578","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5100,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-18747.19,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-07T00:00:00","CNT4324482","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5101,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-753.2,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-23T00:00:00","CNT4144407","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5102,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,56.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-09T00:00:00","CNT4087095","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5103,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-102.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00","CNT4180005","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5104,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-11001.15,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-04T00:00:00","CNT4187763","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5105,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-14.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-06T00:00:00","CNT4363506","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5106,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-41864.03,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-11T00:00:00","CNT4116223","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5107,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-57544.33,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-15T00:00:00","CNT4098936","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5108,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-32.04,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-19T00:00:00","CNT4358298","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5109,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2857.8,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-09T00:00:00","CNT4306826","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5110,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-6680.66,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-08T00:00:00","CNT4169233","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5111,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-14.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-25T00:00:00","CNT4355809","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5112,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,20.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-04T00:00:00","CNT4202537","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5113,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-4450.77,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-12T00:00:00","CNT4174397","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5114,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-26998.45,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-01T00:00:00","CNT4152912","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5115,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-591063.05,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-09T00:00:00","CNT4148519","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5116,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-4450.77,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-14T00:00:00","CNT4212462","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5117,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,126.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-16T00:00:00","CNT4370750","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5118,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,27.2,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-28T00:00:00","CNT4358304","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5119,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-84.72,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-03T00:00:00","CNT4186676","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5120,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-40618.23,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-15T00:00:00","CNT4137774","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5121,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-5595.44,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-11T00:00:00","CNT4308582","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5122,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-330.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-11T00:00:00","CNT4346981","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5123,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-11868.66,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-04T00:00:00","CNT4170106","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5124,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-65909.36,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-14T00:00:00","CNT4113599","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5125,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-239.2,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-12T00:00:00","CNT4348212","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5126,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-3004.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-11T00:00:00","CNT4209943","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5127,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-28.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-07T00:00:00","CNT4076121","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5128,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-56.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-12T00:00:00","CNT4368704","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5129,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,14682.33,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-01T00:00:00","CNT4322713","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5130,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-23151.52,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-02T00:00:00","CNT4074491","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5131,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-5492.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-25T00:00:00","CNT4182508","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5132,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,870.19,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-23T00:00:00","CNT4338341","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5133,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-8894.7,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-10T00:00:00","CNT4191003","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5134,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,350.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-17T00:00:00","CNT4371905","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5135,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-64138.07,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-15T00:00:00","CNT4133377","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5136,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-4806.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-08T00:00:00","CNT4208922","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5137,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-234.64,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-17T00:00:00","CNT4312520","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5138,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-7869.92,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-10T00:00:00","CNT4087096","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5139,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-4786.4,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-05T00:00:00","CNT4303804","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5140,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-17090.92,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-01T00:00:00","CNT4114490","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5141,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-19191.67,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-10T00:00:00","CNT4173495","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5142,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-4809.35,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-09T00:00:00","CNT4326436","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5143,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,45.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-20T00:00:00","CNT4374579","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5144,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-14.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-19T00:00:00","CNT4374007","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5145,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-14.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-14T00:00:00","CNT4390233","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5146,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-79189.61,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-30T00:00:00","CNT4168123","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5147,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-147.45,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-01T00:00:00","CNT4106524","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5148,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-6380.61,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-08T00:00:00","CNT4098933","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5149,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,259.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-22T00:00:00","CNT4235967","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5150,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-43326.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-21T00:00:00","CNT4137775","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5151,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,14.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-20T00:00:00","CNT4416548","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5152,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-156750.04,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-22T00:00:00","CNT4142648","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5153,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-41.36,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-19T00:00:00","CNT4213598","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5154,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-183.2,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-04T00:00:00","CNT4202806","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5155,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,14593.44,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-21T00:00:00","CNT4356899","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5156,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,15.2,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-16T00:00:00","CNT4177406","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5157,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-23402.68,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-15T00:00:00","CNT4350720","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5158,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-24.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-22T00:00:00","CNT4314505","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5159,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-27.83,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-13T00:00:00","CNT4116224","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5160,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-585072.75,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-01T00:00:00","CNT4099754","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5161,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-106232.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-08T00:00:00","CNT4129308","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5162,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,199.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-15T00:00:00","CNT4158300","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5163,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-15633.3,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-02T00:00:00","CNT4098930","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5164,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,87.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-31T00:00:00","CNT4105501","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5165,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-7945.2,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-19T00:00:00","CNT4179175","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5166,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-22807.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-09T00:00:00","CNT4172642","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5167,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,8.8,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-26T00:00:00","CNT4165357","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5168,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-154247.56,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-20T00:00:00","CNT4160131","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5169,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-126.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-05T00:00:00","CNT4363344","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5170,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-3615.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-02T00:00:00","CNT4185635","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5171,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-5220.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-11T00:00:00","CNT4367796","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5172,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-80234.19,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-05T00:00:00","CNT4107287","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5173,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,70.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-22T00:00:00","CNT4319828","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5174,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,89.98,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-10T00:00:00","CNT4406438","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5175,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-4019.64,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-19T00:00:00","CNT4158326","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5176,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-56.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-18T00:00:00","CNT4373139","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5177,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-100.25,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-16T00:00:00","CNT4395198","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5178,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-44.99,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-06T00:00:00","CNT4386230","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5179,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,41.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-15T00:00:00","CNT4351540","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5180,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-219184.4,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-28T00:00:00","CNT4123630","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5181,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-70.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-29T00:00:00","CNT4338343","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5182,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-296072.34,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-15T00:00:00","CNT4087562","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5183,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,14.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-11T00:00:00","CNT4111500","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5184,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-79857.75,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-24T00:00:00","CNT4120536","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5185,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2176.92,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00","CNT4170903","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5186,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-235.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-19T00:00:00","CNT4352500","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5187,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-103475.72,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-11T00:00:00","CNT4131753","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5188,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-93120.91,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-29T00:00:00","CNT4167094","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5189,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-42.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-30T00:00:00","CNT4339013","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5190,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-11941.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-02T00:00:00","CNT4127430","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5191,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-49749.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-02T00:00:00","CNT4169237","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5192,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-25243.04,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-19T00:00:00","CNT4116225","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5193,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-9780.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-05T00:00:00","CNT4205015","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5194,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1495.4,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-03T00:00:00","CNT4193813","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5195,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-108042.31,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-20T00:00:00","CNT4360310","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5196,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-471.82,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-16T00:00:00","CNT4194936","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5197,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,994.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-24T00:00:00","CNT4316949","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5198,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-28.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-23T00:00:00","CNT4376400","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5199,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-744.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-23T00:00:00","CNT4316053","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5200,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1224870.28,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00","CNT4127429","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5201,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-72538.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-23T00:00:00","CNT4163665","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5202,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,53.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-29T00:00:00","CNT4413789","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5203,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-124634.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-26T00:00:00","CNT4164587","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5204,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-13306.12,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-04-21T00:00:00","CNT4354485","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5205,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-192.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00","CNT4177405","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5206,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-9163.72,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-08T00:00:00","CNT4189502","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5207,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-415680.72,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00","CNT4149159","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5208,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-16231.72,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-15T00:00:00","CNT4213509","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5209,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-0.02,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00","CNT4382525","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5210,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1262.55,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00","CNT4131748","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5211,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.02,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-06-08T00:00:00","CNT4406436","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5212,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-108808.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-21T00:00:00","CNT4161025","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5213,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,42.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-19T00:00:00","CNT4160130","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5214,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,83.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-18T00:00:00","CNT4180094","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5215,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2303.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-04T00:00:00","CNT4203965","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5216,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-121.8,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-06T00:00:00","CNT4159245","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5217,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2796.15,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-14T00:00:00","CNT4159249","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5218,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-56.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-04T00:00:00","CNT4323520","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5219,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-124896.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-08T00:00:00","CNT4153872","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5220,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-211360.08,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-02-01T00:00:00","CNT4282128","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5221,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-65.84,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-29T00:00:00","CNT4200917","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5222,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,9228843.78,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-10-16T00:00:00","CNT4162604","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5223,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,124356.31,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-03-21T00:00:00","CNT4338357","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5224,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-626222.9,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-01T00:00:00","CNT4125872","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5225,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,28.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-22T00:00:00","CNT4163664","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5226,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-372388.64,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-01-22T00:00:00","CNT4216809","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5227,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-258845332.91,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-23T00:00:00","CNT4198140","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5228,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-190.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-25T00:00:00","CNT4317999","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5229,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-155098.8,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-25T00:00:00","CNT4145655","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5230,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-6809.12,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-23T00:00:00","CNT4198944","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5231,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-648544.28,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-10-19T00:00:00","CNT4159254","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5232,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-114803260.49,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-02T00:00:00","CNT4185481","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5233,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-109875447.74,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-06T00:00:00","CNT4350726","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5234,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-63202288.5,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-09T00:00:00","CNT4129315","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5235,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,195354.09,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-14T00:00:00","CNT4355825","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5236,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,74776.64,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-03-04T00:00:00","CNT4328761","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5237,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-12271.5,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-02-12T00:00:00","CNT4309502","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5238,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,105995.87,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-20T00:00:00","CNT4124868","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5239,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,29209.8,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-08T00:00:00","CNT4389092","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5240,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-415370.89,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-08T00:00:00","CNT4189505","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5241,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,91509.5,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-03-18T00:00:00","CNT4338356","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5242,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,39826800.0,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-30T00:00:00","CNT4425952","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5243,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-720.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-22T00:00:00","CNT4198122","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5244,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,129618165.94,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-11T00:00:00","CNT4370762","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5245,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3810821.34,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-09T00:00:00","CNT4130299","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5246,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,14.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-27T00:00:00","CNT4124857","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5247,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,5738.41,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-29T00:00:00","CNT4360321","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5248,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-116535.58,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-30T00:00:00","CNT4203970","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5249,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-992774.66,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-10T00:00:00","CNT4084942","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5250,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,40335.87,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-29T00:00:00","CNT4105510","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5251,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4449556.13,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-10-07T00:00:00","CNT4152919","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5252,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1052414.77,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-05T00:00:00","CNT4371913","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5253,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3767846.19,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-11T00:00:00","CNT4367802","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5254,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-309900.0,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-04T00:00:00","CNT4128568","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5255,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2043564.18,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-22T00:00:00","CNT4199859","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5256,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-126100450.01,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-16T00:00:00","CNT4193821","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5257,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,34363.83,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-02-22T00:00:00","CNT4316964","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5258,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-14606888.15,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-10T00:00:00","CNT4367801","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5259,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,48118.12,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-10T00:00:00","CNT4131759","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5260,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-617949.09,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-10T00:00:00","CNT4191009","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5261,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,14443.92,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-03-16T00:00:00","CNT4338355","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5262,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-46541960.35,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-10-07T00:00:00","CNT4152242","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5263,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-32878727.94,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-11-04T00:00:00","CNT4170117","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5264,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-112655.58,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-10T00:00:00","CNT4109852","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5265,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-6804.45,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-08T00:00:00","CNT4114491","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5266,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-336.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-21T00:00:00","CNT4215890","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5267,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-444.23,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-01-14T00:00:00","CNT4212466","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5268,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-27529.56,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-03-23T00:00:00","CNT4335488","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5269,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-160692.4,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-03-08T00:00:00","CNT4325542","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5270,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4930.54,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-27T00:00:00","CNT4416676","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5271,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-47347.74,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-28T00:00:00","CNT4358318","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5272,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,288754.89,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-10-23T00:00:00","CNT4164595","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5273,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,111326.59,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-03T00:00:00","CNT4386239","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5274,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2844748.97,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-11T00:00:00","CNT4371917","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5275,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1006.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-02T00:00:00","CNT4297703","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5276,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-166531.4,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-24T00:00:00","CNT4376411","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5277,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,589997.51,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-10-13T00:00:00","CNT4164594","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5278,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-0.01,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-09T00:00:00","CNT4388036","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5279,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-604.08,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-10-13T00:00:00","CNT4155730","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5280,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,279545.93,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-02-05T00:00:00","CNT4316959","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5281,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,28.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-28T00:00:00","CNT4202540","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5282,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-183399417.16,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-02-24T00:00:00","CNT4316066","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5283,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,5375044.38,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-11-10T00:00:00","CNT4180026","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5284,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-13694043.63,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-08T00:00:00","CNT4129314","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5285,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,45812.16,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-08T00:00:00","CNT4075282","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5286,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,31656.25,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-13T00:00:00","CNT4122223","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5287,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-184974744.95,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-22T00:00:00","CNT4406453","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5288,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-76876.5,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-03-18T00:00:00","CNT4331616","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5289,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-428672.55,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-22T00:00:00","CNT4142656","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5290,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-41050.04,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-04T00:00:00","CNT4191008","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5291,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-52253415.02,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-08T00:00:00","CNT4385464","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5292,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-55076655.5,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-07T00:00:00","CNT4358313","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5293,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-86060.01,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-11-12T00:00:00","CNT4174402","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5294,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-67753.94,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-25T00:00:00","CNT4121416","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5295,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-28005907.14,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-04T00:00:00","CNT4360618","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5296,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-89312.42,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-03-16T00:00:00","CNT4330097","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5297,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-3524.84,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-13T00:00:00","CNT4087097","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5298,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-154480726.25,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-01-20T00:00:00","CNT4214415","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5299,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-189577.83,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-02T00:00:00","CNT4074385","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5300,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-337333006.27,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-10-28T00:00:00","CNT4165369","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5301,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-187260878.96,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-18T00:00:00","CNT4371921","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5302,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-187525.84,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-02-23T00:00:00","CNT4316065","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5303,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-842.77,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-07T00:00:00","CNT4074497","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5304,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3848348.84,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-18T00:00:00","CNT4373147","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5305,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-37243.62,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-13T00:00:00","CNT4348865","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5306,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-276191.94,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-10-16T00:00:00","CNT4158305","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5307,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2760.55,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-10-26T00:00:00","CNT4167101","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5308,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-57505784.1,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-10-14T00:00:00","CNT4155731","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5309,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,119477.13,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-06T00:00:00","CNT4088511","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5310,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-27699947.84,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-01-06T00:00:00","CNT4205027","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5311,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-23973023.76,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-01T00:00:00","CNT4127435","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5312,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-26148.74,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-02-11T00:00:00","CNT4308589","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5313,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,56858.48,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-10-30T00:00:00","CNT4170116","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5314,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4337.12,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-24T00:00:00","CNT4101848","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5315,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,92362.02,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-10-19T00:00:00","CNT4162605","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5316,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-171034518.91,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-10-21T00:00:00","CNT4160138","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5317,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-37668602.96,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-06T00:00:00","CNT4343871","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5318,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4598541.13,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-02-10T00:00:00","CNT4307762","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5319,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-15793838.78,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-13T00:00:00","CNT4389093","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5320,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-117055.31,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-02-15T00:00:00","CNT4314484","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5321,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-294425.74,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-13T00:00:00","CNT4409938","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5322,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-181676711.87,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-26T00:00:00","CNT4121420","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5323,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1721118.34,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-26T00:00:00","CNT4124871","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5324,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1701.0,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-06T00:00:00","CNT4412515","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5325,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-197417606.23,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-27T00:00:00","CNT4356915","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5326,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-39843.41,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-04T00:00:00","CNT4106533","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5327,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,674839.0,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-25T00:00:00","CNT4377665","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5328,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,5809.0,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-06T00:00:00","CNT4379288","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5329,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,231256.33,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-03-14T00:00:00","CNT4338353","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5330,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-193342870.59,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-15T00:00:00","CNT4390237","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5331,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,33235.58,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-18T00:00:00","CNT4144581","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5332,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-718088.05,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-10T00:00:00","CNT4365805","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5333,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-189698587.11,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-03-23T00:00:00","CNT4334584","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5334,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-209440.76,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-07T00:00:00","CNT4075281","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5335,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,326234.9,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-23T00:00:00","CNT4198949","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5336,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1238707.05,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-15T00:00:00","CNT4392240","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5337,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2085887.6,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-11-24T00:00:00","CNT4185651","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5338,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1277.45,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-23T00:00:00","CNT4102659","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5339,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,481656.72,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-01T00:00:00","CNT4146560","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5340,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-368450.76,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-02-09T00:00:00","CNT4306830","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5341,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-108931069.06,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-02-04T00:00:00","CNT4316958","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5342,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3529.34,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-03-23T00:00:00","CNT4338358","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5343,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3326868.52,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-11-18T00:00:00","CNT4178227","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5344,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-720696.13,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-06T00:00:00","CNT4384667","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5345,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-638911.88,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-03-01T00:00:00","CNT4320796","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5346,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,265169.85,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-09T00:00:00","CNT4407749","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5347,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-62051742.74,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-11-10T00:00:00","CNT4172647","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5348,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-218308.88,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-12T00:00:00","CNT4348220","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5349,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-8143843.9,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-14T00:00:00","CNT4390236","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5350,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,22994.17,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-07T00:00:00","CNT4196498","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5351,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,110563.92,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-26T00:00:00","CNT4380653","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5352,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,290087.88,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-01T00:00:00","CNT4188451","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5353,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,142776.88,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-24T00:00:00","CNT4125867","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5354,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-106739.17,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-02-25T00:00:00","CNT4318004","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5355,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2494.5,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-08T00:00:00","CNT4135855","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5356,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,6815427.47,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-15T00:00:00","CNT4407751","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5357,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,61615.64,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-14T00:00:00","CNT4136884","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5358,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,46711.03,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-14T00:00:00","CNT4099764","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5359,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-270354.92,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-02-05T00:00:00","CNT4303809","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5360,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,139326.37,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-03-28T00:00:00","CNT4342542","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5361,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,53807.74,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-21T00:00:00","CNT4144582","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5362,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2272829.3,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-11T00:00:00","CNT4131760","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5363,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,37029.72,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-12T00:00:00","CNT4120544","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5364,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4596295.21,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-12T00:00:00","CNT4111509","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5365,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1592.81,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-27T00:00:00","CNT4412520","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5366,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-245947.65,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-03-15T00:00:00","CNT4329525","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5367,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-308819.76,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-10T00:00:00","CNT4109856","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5368,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,382157.65,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-08T00:00:00","CNT4146561","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5369,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-74099.36,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-15T00:00:00","CNT4087566","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5370,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,613500.72,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-10-20T00:00:00","CNT4165366","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5371,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2843.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-29T00:00:00","CNT4266379","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5372,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-93322.4,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-17T00:00:00","CNT4094531","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5373,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-106894.76,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-10T00:00:00","CNT4130989","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5374,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3748.58,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-10-28T00:00:00","CNT4167103","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5375,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-80.8,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-07T00:00:00","CNT4187827","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5376,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-558.28,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-04T00:00:00","CNT4116219","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5377,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-15934346.34,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-09T00:00:00","CNT4190381","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5378,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,77893.05,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-11-25T00:00:00","CNT4184748","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5379,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,37318.96,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-11T00:00:00","CNT4136883","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5380,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-572138.66,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-25T00:00:00","CNT4355830","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5381,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1209368.22,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-04T00:00:00","CNT4361403","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5382,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1982946.43,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-02-16T00:00:00","CNT4311762","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5383,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-12221110.08,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-12T00:00:00","CNT4122222","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5384,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-124111238.08,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-03-02T00:00:00","CNT4321434","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5385,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-26674990.13,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-29T00:00:00","CNT4412521","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5386,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-331255.42,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-10-23T00:00:00","CNT4163676","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5387,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1126.65,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-16T00:00:00","CNT4197550","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5388,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-82586265.44,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-13T00:00:00","CNT4348221","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5389,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,92198.56,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-25T00:00:00","CNT4358315","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5390,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-397531.11,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-29T00:00:00","CNT4359360","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5391,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-114373806.34,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-26T00:00:00","CNT4360318","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5392,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,128995.23,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-11-16T00:00:00","CNT4180029","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5393,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,438981.4,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-13T00:00:00","CNT4407750","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5394,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,35448.0,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-21T00:00:00","CNT4199858","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5395,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2386500.64,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-16T00:00:00","CNT4370763","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5396,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-913041.62,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-13T00:00:00","CNT4087105","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5397,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1753783.14,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-02-22T00:00:00","CNT4315209","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5398,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,398973.47,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-11T00:00:00","CNT4120543","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5399,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-146.72,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-17T00:00:00","CNT4331081","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5400,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-11082782.4,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-04T00:00:00","CNT4187768","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5401,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1920235.82,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-31T00:00:00","CNT4124873","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5402,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-38581.48,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-01-08T00:00:00","CNT4209951","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5403,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,26057.91,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-22T00:00:00","CNT4101846","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5404,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-524697.89,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-03-14T00:00:00","CNT4328764","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5405,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-216532.89,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-22T00:00:00","CNT4097929","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5406,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-46805.93,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-03-10T00:00:00","CNT4327233","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5407,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-56375.12,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-30T00:00:00","CNT4103622","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5408,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,10087.49,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-28T00:00:00","CNT4125871","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5409,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,8735.77,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-10-28T00:00:00","CNT4165981","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5410,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-42.5,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-17T00:00:00","CNT4098938","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5411,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2997229.88,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-20T00:00:00","CNT4416629","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5412,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1416474.59,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-07T00:00:00","CNT4416623","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5413,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-64082.46,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-18T00:00:00","CNT4136887","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5414,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-686548.69,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-18T00:00:00","CNT4351547","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5415,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,42423.05,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-15T00:00:00","CNT4136885","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5416,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-17402146.59,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-21T00:00:00","CNT4119621","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5417,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-14628.98,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-06T00:00:00","CNT4111507","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5418,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-3117.5,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-21T00:00:00","CNT4197543","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5419,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,42264805.26,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-07T00:00:00","CNT4350727","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5420,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-488682.33,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-11-13T00:00:00","CNT4175426","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5421,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,50236.69,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-11T00:00:00","CNT4380647","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5422,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,24753.6,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-03T00:00:00","CNT4129313","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5423,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-184374.55,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-29T00:00:00","CNT4200922","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5424,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-80369875.97,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-12T00:00:00","CNT4110746","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5425,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-191732118.47,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-25T00:00:00","CNT4376412","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5426,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,73518.56,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-11-09T00:00:00","CNT4180025","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5427,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1832832.17,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-11-23T00:00:00","CNT4180888","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5428,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-302437.05,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-16T00:00:00","CNT4134856","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5429,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,19470.73,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-28T00:00:00","CNT4360320","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5430,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2343418.73,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-03-08T00:00:00","CNT4338351","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5431,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,36935.58,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-02-16T00:00:00","CNT4314485","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5432,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-78844.8,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-26T00:00:00","CNT4356914","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5433,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-56045781.52,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-08T00:00:00","CNT4075158","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5434,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,596438.56,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-03-01T00:00:00","CNT4328760","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5435,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-67956.24,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-29T00:00:00","CNT4147410","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5436,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,14505258.14,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-12T00:00:00","CNT4355823","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5437,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,350945.83,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-01-01T00:00:00","CNT4206700","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5438,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-122073480.3,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-10T00:00:00","CNT4387888","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5439,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1098216.15,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-01-13T00:00:00","CNT4211602","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5440,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1330.81,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-02-24T00:00:00","CNT4318542","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5441,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,640082539.52,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-11T00:00:00","ARD4367629","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5442,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,111333239.18,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-20T00:00:00","CNT4412518","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5443,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-94650.73,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-11T00:00:00","CNT4191844","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5444,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,14879.5,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-22T00:00:00","CNT4144414","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5445,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-220.24,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-21T00:00:00","CNT4196753","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5446,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-38430707.36,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-18T00:00:00","CNT4115392","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5447,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,13405.52,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-27T00:00:00","CNT4125870","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5448,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-67677.99,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-16T00:00:00","CNT4135857","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5449,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-388.08,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-20T00:00:00","CNT4094550","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5450,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,249426.65,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-11-12T00:00:00","CNT4180027","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5451,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,29189.5,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-27T00:00:00","CNT4358317","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5452,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-323939.37,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-24T00:00:00","CNT4120545","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5453,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,32629387.47,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-31T00:00:00","CNT4203971","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5454,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,543572.9,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-02-16T00:00:00","CNT4318539","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5455,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-216463826.14,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-20T00:00:00","CNT4352509","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5456,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,677659.71,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-15T00:00:00","CNT4198135","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5457,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,155584.02,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-31T00:00:00","CNT4126876","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5458,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,80702.63,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-20T00:00:00","CNT4353513","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5459,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-151952789.2,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-02-17T00:00:00","CNT4311763","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5460,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1308290.72,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-01-20T00:00:00","CNT4215226","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5461,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1392617.94,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-31T00:00:00","CNT4105512","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5462,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1119472.96,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-11-10T00:00:00","CNT4173498","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5463,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2235693.31,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-07T00:00:00","CNT4188452","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5464,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,91768.69,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-26T00:00:00","CNT4358316","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5465,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-171548472.34,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-22T00:00:00","CNT4097162","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5466,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,49096.54,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-23T00:00:00","CNT4380651","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5467,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21874981.49,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-03-04T00:00:00","CNT4323523","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5468,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-0.01,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-10-01T00:00:00","CNT4151423","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5469,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1680409.92,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-11-16T00:00:00","CNT4176548","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5470,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-12645613.53,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-11-12T00:00:00","CNT4173526","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5471,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-14553196.7,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-02-10T00:00:00","CNT4306831","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5472,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,9965.0,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-08T00:00:00","CNT4197549","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5473,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-56731.37,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-26T00:00:00","CNT4122230","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5474,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,28959.68,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-01T00:00:00","CNT4362481","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5475,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,44552.02,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-24T00:00:00","CNT4416632","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5476,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-66421.22,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-03T00:00:00","CNT4127436","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5477,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-60392.6,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-04T00:00:00","CNT4106526","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5478,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-596438.56,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-06T00:00:00","CNT4358312","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5479,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-56688.94,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-24T00:00:00","CNT4145654","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5480,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-15002084.59,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-20T00:00:00","CNT4117041","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5481,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1098457.11,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-05T00:00:00","CNT4370760","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5482,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-28920529.1,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-05T00:00:00","CNT4106534","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5483,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,5656853.51,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-22T00:00:00","CNT4357520","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5484,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-14483965.6,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-16T00:00:00","CNT4395202","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5485,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-133258.35,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-15T00:00:00","CNT4355207","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5486,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-943151.5,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-11-30T00:00:00","CNT4183693","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5487,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,71068.87,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-11-05T00:00:00","CNT4171733","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5488,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-74432590.71,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-19T00:00:00","CNT4116063","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5489,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-470179.5,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-22T00:00:00","CNT4355208","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5490,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-12320233.12,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-15T00:00:00","CNT4088515","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5491,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1296621.75,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-31T00:00:00","CNT4380655","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5492,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-92641.86,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-13T00:00:00","CNT4371918","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5493,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-27251408.45,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-02T00:00:00","CNT4125873","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5494,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-36386612.31,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-01T00:00:00","CNT4380656","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5495,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-479766.3,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-10-26T00:00:00","CNT4164596","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5496,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2758217.96,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-02-17T00:00:00","CNT4312526","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5497,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-25467.43,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-24T00:00:00","CNT4099757","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5498,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-680094.53,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-28T00:00:00","CNT4146569","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5499,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,7790701.08,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-08T00:00:00","CNT4137781","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5500,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-17259.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-28T00:00:00","CNT4146551","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5501,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,213.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-29T00:00:00","CNT4282124","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5502,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,8125.0,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-11-04T00:00:00","CNT4180024","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5503,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,395445.36,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-18T00:00:00","CNT4126874","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5504,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,95156.09,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-15T00:00:00","CNT4196501","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5505,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-144015.68,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-14T00:00:00","CNT4349890","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5506,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,18085.21,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-24T00:00:00","CNT4338342","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5507,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,68489.57,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-10-30T00:00:00","CNT4169247","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5508,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2939159.14,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-16T00:00:00","CNT4194945","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5509,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,148862.95,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-02-18T00:00:00","CNT4314486","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5510,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-193516.52,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-20T00:00:00","CNT4117037","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5511,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,306735851.55,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-15T00:00:00","CNT4416627","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5512,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2323.81,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-11-06T00:00:00","CNT4171734","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5513,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,9793.0,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-11T00:00:00","CNT4350728","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5514,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,81313.74,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-09T00:00:00","CNT4088513","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5515,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-28672.58,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-23T00:00:00","CNT4180875","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5516,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-442939.5,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-01T00:00:00","CNT4184750","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5517,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,7493563.11,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-01T00:00:00","CNT4107292","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5518,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-27475708.8,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-19T00:00:00","CNT4374011","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5519,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,25864.44,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-20T00:00:00","CNT4099766","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5520,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,127116.52,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-30T00:00:00","CNT4416551","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5521,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1399497.62,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-23T00:00:00","CNT4144415","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5522,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,106991.3,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-17T00:00:00","CNT4202545","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5523,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,10871416.78,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-29T00:00:00","CNT4201567","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5524,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-251973.39,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-17T00:00:00","CNT4135858","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5525,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-181392.34,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-25T00:00:00","CNT4121419","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5526,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2602.44,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-27T00:00:00","CNT4235968","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5527,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,426826.22,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-11-03T00:00:00","CNT4184740","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5528,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,5577523.2,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-08T00:00:00","CNT4198130","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5529,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-213532.5,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-11-24T00:00:00","CNT4181791","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5530,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-75708216.86,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-28T00:00:00","CNT4416634","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5531,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-133898.95,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-01-04T00:00:00","CNT4203972","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5532,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-29981.41,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-05T00:00:00","CNT4362482","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5533,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-44.99,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-08T00:00:00","CNT4368703","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5534,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-146152.15,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-21T00:00:00","CNT4119614","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5535,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-17188.78,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-16T00:00:00","CNT4097927","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5536,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1876085.03,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-10-27T00:00:00","CNT4169245","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5537,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,64492.33,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-02-24T00:00:00","CNT4316965","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5538,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-200974.85,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-14T00:00:00","CNT4087106","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5539,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-19329063.69,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-01T00:00:00","CNT4187767","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5540,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,487155.37,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-26T00:00:00","CNT4123637","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5541,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-285583.35,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-11-17T00:00:00","CNT4177410","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5542,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,32406920.15,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-10-06T00:00:00","CNT4157518","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5543,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-539296.61,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-10-30T00:00:00","CNT4168127","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5544,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,22420.56,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-25T00:00:00","CNT4125868","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5545,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3953.78,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-02T00:00:00","CNT4386238","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5546,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,123590.74,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-22T00:00:00","CNT4416631","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5547,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2724.41,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-21T00:00:00","CNT4124869","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5548,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,208512.6,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-02-03T00:00:00","CNT4302279","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5549,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-35928.17,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-12T00:00:00","CNT4368707","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5550,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,15136.46,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-17T00:00:00","CNT4136886","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5551,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-83984077.52,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-01-13T00:00:00","CNT4210987","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5552,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3808397.3,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-02T00:00:00","CNT4126877","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5553,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-38529662.95,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-30T00:00:00","CNT4200923","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5554,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1739779.02,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-09T00:00:00","CNT4364685","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5555,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-16260.32,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-09T00:00:00","CNT4387209","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5556,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1758.38,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-27T00:00:00","CNT4122993","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5557,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,16452.44,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-31T00:00:00","CNT4205025","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5558,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,575554.49,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-11-17T00:00:00","CNT4182516","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5559,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-188825831.45,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-03-16T00:00:00","CNT4329526","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5560,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-174704.02,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-01-11T00:00:00","CNT4209952","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5561,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,217722.04,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-03-30T00:00:00","CNT4339018","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5562,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,116894.54,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-03-09T00:00:00","CNT4329523","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5563,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-334743.45,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-07T00:00:00","CNT4385463","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5564,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,295887.41,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-18T00:00:00","CNT4375549","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5565,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-756.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-19T00:00:00","CNT4314476","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5566,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2006895.17,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-21T00:00:00","CNT4137783","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5567,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,135041.73,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-11-23T00:00:00","CNT4185650","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5568,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-199226.59,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-29T00:00:00","CNT4147420","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5569,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-112934104.68,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-10-23T00:00:00","CNT4167100","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5570,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,35796.57,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-19T00:00:00","CNT4355827","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5571,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1840395.12,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-09T00:00:00","CNT4416625","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5572,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-36890.38,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-19T00:00:00","CNT4352508","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5573,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-485396.99,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-28T00:00:00","CNT4123639","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5574,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-61777063.12,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-09T00:00:00","CNT4189506","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5575,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-14.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-24T00:00:00","CNT4336347","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5576,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,182084.95,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-14T00:00:00","CNT4122224","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5577,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1164327.96,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-11-02T00:00:00","CNT4169248","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5578,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,196410.26,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-07T00:00:00","CNT4111508","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5579,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4024204.62,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-03-07T00:00:00","CNT4324486","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5580,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1619.79,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-09T00:00:00","CNT4135856","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5581,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,66930.91,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-11-20T00:00:00","CNT4180030","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5582,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,56731.37,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-26T00:00:00","CNT4122992","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5583,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1809189.42,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-10-14T00:00:00","CNT4156686","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5584,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-127469.46,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-15T00:00:00","CNT4403593","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5585,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3704348.06,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-21T00:00:00","CNT4416630","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5586,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-124477.64,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-06T00:00:00","CNT4074386","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5587,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-275365.8,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-01-05T00:00:00","CNT4205026","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5588,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,882963.63,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-06T00:00:00","CNT4344599","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5589,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,22608.25,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-27T00:00:00","CNT4380654","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5590,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-199554.06,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-21T00:00:00","CNT4097161","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5591,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-10645.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-28T00:00:00","CNT4199849","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5592,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-978480.05,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-02-26T00:00:00","CNT4318543","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5593,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-174102649.32,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-23T00:00:00","CNT4142657","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5594,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-342572.46,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-01-06T00:00:00","CNT4206701","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5595,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,212129.94,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-05T00:00:00","CNT4369942","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5596,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,105945.2,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-18T00:00:00","CNT4198138","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5597,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,15391624.23,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-11-01T00:00:00","CNT4184739","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5598,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,388406.95,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-01-05T00:00:00","CNT4209950","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5599,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-457857.65,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-04T00:00:00","CNT4342545","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5600,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4481.45,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-02T00:00:00","CNT4088510","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5601,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,26957.14,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-24T00:00:00","CNT4377664","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5602,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2709230.61,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-10-27T00:00:00","CNT4167102","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5603,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,36866432.77,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-15T00:00:00","CNT4099765","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5604,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-160203091.37,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-11-18T00:00:00","CNT4177411","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5605,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,934915.27,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-07T00:00:00","CNT4088512","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5606,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-45172.65,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-01-26T00:00:00","CNT4222182","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5607,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,113100.77,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-11-18T00:00:00","CNT4182517","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5608,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1055826.48,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-30T00:00:00","CNT4201568","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5609,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,7987410.42,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-15T00:00:00","CNT4145662","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5610,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-750.58,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-09T00:00:00","CNT4373145","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5611,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1309458.98,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-14T00:00:00","CNT4132608","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5612,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-38084330.02,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-03-30T00:00:00","CNT4338360","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5613,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-44961.8,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-27T00:00:00","CNT4165358","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5614,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,343939.36,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-10T00:00:00","CNT4371916","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5615,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-292183.35,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-21T00:00:00","CNT4197551","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5616,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-262540.9,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-18T00:00:00","CNT4196503","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5617,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4429.64,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-24T00:00:00","CNT4150425","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5618,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-74955815.96,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-02-10T00:00:00","CNT4308588","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5619,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-27621636.43,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-03-02T00:00:00","CNT4320797","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5620,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1197.04,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-10-06T00:00:00","CNT4152241","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5621,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,10966937.91,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-03-01T00:00:00","CNT4322718","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5622,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,309897.59,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-21T00:00:00","CNT4099767","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5623,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-499552.52,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-11T00:00:00","CNT4346984","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5624,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-142734.28,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-02-18T00:00:00","CNT4313585","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5625,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3472508.65,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-29T00:00:00","CNT4413793","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5626,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3458858.26,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-11-25T00:00:00","CNT4182521","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5627,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2157026.73,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-09T00:00:00","CNT4412517","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5628,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,80914.01,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-30T00:00:00","CNT4148527","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5629,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-426380.96,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-01-25T00:00:00","CNT4218019","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5630,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,884.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-22T00:00:00","CNT4098939","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5631,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,21740.41,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-17T00:00:00","CNT4122226","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5632,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,154469.19,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-30T00:00:00","CNT4150427","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5633,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3843.66,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-06T00:00:00","CNT4387208","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5634,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,10228.87,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-15T00:00:00","CNT4355826","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5635,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,94573.52,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-21T00:00:00","CNT4356913","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5636,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5700.56,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-06T00:00:00","CNT4108073","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5637,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,19763.86,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-03-09T00:00:00","CNT4326441","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5638,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,24477253.6,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-01T00:00:00","CNT4128567","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5639,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-323716.35,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-01T00:00:00","CNT4341424","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5640,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1019850.3,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-02-29T00:00:00","CNT4319835","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5641,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-10369.06,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-01-28T00:00:00","CNT4251090","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5642,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-34766.86,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-22T00:00:00","CNT4198948","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5643,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,589173.12,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-14T00:00:00","CNT4105509","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5644,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1437856.65,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-15T00:00:00","CNT4133381","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5645,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-129431.22,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-01-14T00:00:00","CNT4235974","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5646,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-290534.35,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-20T00:00:00","CNT4096213","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5647,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,37236.75,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-09T00:00:00","CNT4198131","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5648,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-78178.58,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-23T00:00:00","CNT4098940","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5649,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-955.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-01-26T00:00:00","CNT4222168","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5650,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-154990389.89,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-15T00:00:00","CNT4087107","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5651,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,16247.76,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-01T00:00:00","CNT4074384","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5652,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,804742.09,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-01-27T00:00:00","CNT4235975","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5653,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,49841.36,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-03T00:00:00","CNT4196497","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5654,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4471.49,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-17T00:00:00","CNT4198137","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5655,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,65146.07,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-30T00:00:00","CNT4105511","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5656,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3480.05,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-11-24T00:00:00","CNT4182520","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5657,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,46529.21,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-14T00:00:00","CNT4403592","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5658,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,744.59,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-10-05T00:00:00","CNT4157517","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5659,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-401786.32,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-15T00:00:00","CNT4350729","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5660,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-168440.5,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-10-21T00:00:00","CNT4161037","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5661,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-29117.16,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-17T00:00:00","CNT4195664","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5662,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,828708.17,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-27T00:00:00","CNT4102661","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5663,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-397749.57,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-08T00:00:00","CNT4346386","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5664,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2576305.83,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-08T00:00:00","CNT4386240","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5665,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-126708.48,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-10-22T00:00:00","CNT4162598","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5666,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-255908.05,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-06T00:00:00","CNT4363512","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5667,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,38900.88,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-11T00:00:00","CNT4132607","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5668,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,12403.29,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-10-02T00:00:00","CNT4157516","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5669,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4930.54,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-24T00:00:00","CNT4420153","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5670,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,800031.55,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-22T00:00:00","CNT4145666","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5671,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-81315783.54,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-03-09T00:00:00","CNT4325543","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5672,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-102105.36,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-18T00:00:00","CNT4117040","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5673,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-167504164.66,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-19T00:00:00","CNT4115393","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5674,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,24045.59,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-10T00:00:00","CNT4112606","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5675,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-35294846.45,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-02-03T00:00:00","CNT4297716","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5676,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,87831.54,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-08T00:00:00","CNT4131757","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5677,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-64047.78,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-22T00:00:00","CNT4097924","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5678,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1555972.55,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-23T00:00:00","CNT4375550","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5679,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,84131.14,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-28T00:00:00","CNT4102662","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5680,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,59372.72,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-17T00:00:00","CNT4097928","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5681,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1098.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-03-22T00:00:00","CNT4334579","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5682,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,64304.2,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-12T00:00:00","CNT4380648","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5683,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,28916.25,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-18T00:00:00","CNT4122227","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5684,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-459.8,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-09T00:00:00","CNT4364683","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5685,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,83478.4,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-02-12T00:00:00","CNT4314483","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5686,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-471898.13,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-17T00:00:00","CNT4371920","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5687,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-591433.02,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-03-21T00:00:00","CNT4333108","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5688,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-34624.85,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-09T00:00:00","CNT4076126","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5689,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3221.6,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-02T00:00:00","CNT4129312","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5690,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,174498.11,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-27T00:00:00","CNT4411118","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5691,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1020581.42,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-16T00:00:00","CNT4416628","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5692,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,100609.06,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-03-30T00:00:00","CNT4342543","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5693,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-108194.66,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-10-15T00:00:00","CNT4162603","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5694,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,28935681.4,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-02-01T00:00:00","CNT4302278","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5695,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,9529665.84,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-22T00:00:00","CNT4407753","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5696,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,67975.14,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-24T00:00:00","CNT4145667","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5697,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,640578.37,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-29T00:00:00","CNT4102663","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5698,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-614770.03,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-02-08T00:00:00","CNT4305043","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5699,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-305939.36,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-07T00:00:00","CNT4108960","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5700,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-62372.24,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-13T00:00:00","CNT4369943","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5701,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,84306925.25,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-06T00:00:00","CNT4370761","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5702,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-13595.32,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-15T00:00:00","CNT4122212","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5703,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,17777.0,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-30T00:00:00","CNT4149180","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5704,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-178988693.79,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-16T00:00:00","CNT4133382","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5705,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,14286.73,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-10T00:00:00","CNT4088514","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5706,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-41788.58,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-10-20T00:00:00","CNT4160137","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5707,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-64391.58,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-18T00:00:00","CNT4136878","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5708,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,21525.91,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-09T00:00:00","CNT4131758","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5709,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,205.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-10T00:00:00","CNT4111499","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5710,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-49729.57,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-27T00:00:00","CNT4100845","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5711,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,245859753.77,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-01T00:00:00","CNT4073334","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5712,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,14.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-29T00:00:00","CNT4105500","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5713,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-16942.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-20T00:00:00","CNT4180011","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5714,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-32812.79,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-11-09T00:00:00","CNT4172646","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5715,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,141179.66,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-02-10T00:00:00","CNT4316961","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5716,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-393908.14,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-03-24T00:00:00","CNT4336351","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5717,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,65747.67,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-02-08T00:00:00","CNT4316960","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5718,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-148948.66,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-28T00:00:00","CNT4199860","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5719,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2023.67,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-26T00:00:00","CNT4125869","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5720,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,34483.1,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-05T00:00:00","CNT4107293","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5721,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-48888.15,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-27T00:00:00","CNT4122989","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5722,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-180416320.91,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-01-27T00:00:00","CNT4222183","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5723,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4789555.31,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-10-06T00:00:00","CNT4163671","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5724,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-136013.32,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-03-15T00:00:00","CNT4335487","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5725,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,379011.72,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-03-31T00:00:00","CNT4342544","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5726,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,100600230.01,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-14T00:00:00","CNT4416626","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5727,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1592340.77,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-02T00:00:00","CNT4360322","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5728,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-81091367.82,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-30T00:00:00","CNT4147421","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5729,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,104303.43,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-16T00:00:00","CNT4407752","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5730,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,7881406.97,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-07T00:00:00","CNT4075157","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5731,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,184.44,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-25T00:00:00","CNT4319830","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5732,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-28.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-28T00:00:00","CNT4147409","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5733,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2731.94,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-03-09T00:00:00","CNT4328763","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5734,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-186678292.8,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-11-25T00:00:00","CNT4181792","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5735,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-637378.54,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-20T00:00:00","CNT4096220","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5736,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,13772.29,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-16T00:00:00","CNT4371919","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5737,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-25012049.29,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-02T00:00:00","CNT4184751","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5738,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-239078.76,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-16T00:00:00","CNT4088516","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5739,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,98128.61,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-11-30T00:00:00","CNT4184749","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5740,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-186103.09,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-03T00:00:00","CNT4105513","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5741,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,11365510.9,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-01T00:00:00","CNT4343868","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5742,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,881843.66,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-29T00:00:00","CNT4150426","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5743,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-28471109.62,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-03T00:00:00","CNT4186679","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5744,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-8924860.95,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-17T00:00:00","CNT4094534","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5745,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3266.86,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-11-23T00:00:00","CNT4182519","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5746,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-24846093.07,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-29T00:00:00","CNT4416635","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5747,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,159.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-24T00:00:00","CNT4147408","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5748,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,87619.95,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-31T00:00:00","CNT4382547","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5749,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-42.5,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-08-21T00:00:00","CNT4122213","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5750,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,199.32,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-03T00:00:00","CNT4135854","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5751,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1882.25,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-18T00:00:00","CNT4196488","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5752,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-73153436.02,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-11T00:00:00","CNT4365806","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5753,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,133340.86,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-10T00:00:00","CNT4403590","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5754,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2428477.43,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-01T00:00:00","CNT4381532","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5755,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-47298581.61,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-29T00:00:00","CNT4101850","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5756,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-764582.09,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-03-11T00:00:00","CNT4327754","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5757,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3528630.81,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-16T00:00:00","CNT4134861","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5758,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,7446444.01,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-10-21T00:00:00","CNT4163675","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5759,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-78093.81,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-27T00:00:00","CNT4357521","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5760,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-181569.94,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-29T00:00:00","CNT4102650","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5761,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,56632.49,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-10-29T00:00:00","CNT4169246","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5762,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-111.2,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-23T00:00:00","CNT4180091","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5763,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-3006.35,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-07-28T00:00:00","CNT4101839","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5764,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,134271.36,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-11-30T00:00:00","CNT4185652","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5765,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2126.0,2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-12-07T00:00:00","CNT4188444","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5766,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,105074.33,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-11T00:00:00","CNT4196500","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5767,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-11698.38,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-10T00:00:00","CNT4388037","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5768,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-38559.29,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-04-07T00:00:00","CNT4345659","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5769,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1967361.94,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-12-02T00:00:00","CNT4185653","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5770,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-8680.51,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-10-22T00:00:00","CNT4162606","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5771,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5664414.0,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-01T00:00:00","CNT4144578","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5772,"Fed Grant Revenue",441000,"Child Services",502,-12240.72,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-09T00:00:00","ARD4364485","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5773,"Fed Grant Revenue",441000,"Child Services",502,-773444.08,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-09-04T00:00:00","ARD4128458","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5774,"Fed Grant Revenue",441000,"Child Services",502,-4345659.67,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-09-09T00:00:00","ARD4130152","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5775,"Fed Grant Revenue",441000,"Child Services",502,-1342291.68,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-12-15T00:00:00","ARD4193664","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5776,"Fed Grant Revenue",441000,"Child Services",502,-6361443.81,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-08-31T00:00:00","ARD4124519","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5777,"Fed Grant Revenue",441000,"Child Services",502,-1074183.88,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-11-02T00:00:00","ARD4169071","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5778,"Fed Grant Revenue",441000,"Child Services",502,-1564.56,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-10-28T00:00:00","ARD4165800","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5779,"Fed Grant Revenue",441000,"Child Services",502,-703991.96,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-08-31T00:00:00","ARD4124520","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5780,"Fed Grant Revenue",441000,"Child Services",502,-5219893.98,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-11-09T00:00:00","ARD4172490","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5781,"Fed Grant Revenue",441000,"Child Services",502,-4651341.12,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-12-28T00:00:00","ARD4199573","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5782,"Fed Grant Revenue",441000,"Child Services",502,-73269.7,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-11-24T00:00:00","ARD4181575","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5783,"Fed Grant Revenue",441000,"Child Services",502,-807479.37,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-01-06T00:00:00","ARD4206564","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5784,"Fed Grant Revenue",441000,"Child Services",502,-429649.63,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-09-28T00:00:00","ARD4146397","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5785,"Fed Grant Revenue",441000,"Child Services",502,-165780.68,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-09-03T00:00:00","ARD4127320","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5786,"Fed Grant Revenue",441000,"Child Services",502,-791814.74,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-09-29T00:00:00","ARD4147223","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5787,"Fed Grant Revenue",441000,"Child Services",502,-146187.17,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-12T00:00:00","ARD4368504","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5788,"Fed Grant Revenue",441000,"Child Services",502,-9858706.27,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-10-23T00:00:00","ARD4163537","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5789,"Fed Grant Revenue",441000,"Child Services",502,-1167148.65,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-11-19T00:00:00","ARD4178995","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5790,"Fed Grant Revenue",441000,"Child Services",502,-350208.81,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-08-05T00:00:00","ARD4107140","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5791,"Fed Grant Revenue",441000,"Child Services",502,-2268695.23,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-10T00:00:00","ARD4387873","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5792,"Fed Grant Revenue",441000,"Child Services",502,-712539.96,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-10-29T00:00:00","ARD4166884","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5793,"Fed Grant Revenue",441000,"Child Services",502,-2003149.04,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-09-08T00:00:00","ARD4129197","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5794,"Fed Grant Revenue",441000,"Child Services",502,-1571453.08,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-01-22T00:00:00","ARD4216670","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5795,"Fed Grant Revenue",441000,"Child Services",502,-5285319.85,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-01T00:00:00","ARD4381269","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5796,"Fed Grant Revenue",441000,"Child Services",502,-4462912.57,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-05T00:00:00","ARD4343730","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5797,"Fed Grant Revenue",441000,"Child Services",502,-487723.98,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-10-07T00:00:00","ARD4152776","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5798,"Fed Grant Revenue",441000,"Child Services",502,-930480.47,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-11-25T00:00:00","ARD4182363","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5799,"Fed Grant Revenue",441000,"Child Services",502,-246526.17,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-08-10T00:00:00","ARD4109586","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5800,"Fed Grant Revenue",441000,"Child Services",502,-3271997.93,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-08-06T00:00:00","ARD4107956","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5801,"Fed Grant Revenue",441000,"Child Services",502,-1732371.03,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-08-14T00:00:00","ARD4113469","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5802,"Fed Grant Revenue",441000,"Child Services",502,-6414.47,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-02-18T00:00:00","ARD4313375","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5803,"Fed Grant Revenue",441000,"Child Services",502,-19697161.38,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-02-22T00:00:00","ARD4314957","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5804,"Fed Grant Revenue",441000,"Child Services",502,-17884264.29,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-02-26T00:00:00","ARD4318418","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5805,"Fed Grant Revenue",441000,"Child Services",502,-7220309.9,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-03-24T00:00:00","ARD4336129","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5806,"Fed Grant Revenue",441000,"Child Services",502,-1337326.49,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-12-23T00:00:00","ARD4198735","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5807,"Fed Grant Revenue",441000,"Child Services",502,-1664978.13,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-03-30T00:00:00","ARD4338835","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5808,"Fed Grant Revenue",441000,"Child Services",502,-43828233.74,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-10-27T00:00:00","ARD4165227","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5809,"Fed Grant Revenue",441000,"Child Services",502,-199029.48,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-20T00:00:00","ARD4403330","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5810,"Fed Grant Revenue",441000,"Child Services",502,-361316.02,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-02T00:00:00","ARD4360124","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5811,"Fed Grant Revenue",441000,"Child Services",502,-6229114.37,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-01T00:00:00","ARD4341306","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5812,"Fed Grant Revenue",441000,"Child Services",502,-70230.65,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-02-03T00:00:00","ARD4302118","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5813,"Fed Grant Revenue",441000,"Child Services",502,-6849045.4,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-02-26T00:00:00","ARD4318417","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5814,"Fed Grant Revenue",441000,"Child Services",502,-20024.03,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-15T00:00:00","ARD4392039","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5815,"Fed Grant Revenue",441000,"Child Services",502,-464651.96,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-03-28T00:00:00","ARD4337310","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5816,"Fed Grant Revenue",441000,"Child Services",502,-2416361.74,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-02-16T00:00:00","ARD4311575","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5817,"Fed Grant Revenue",441000,"Child Services",502,23420.98,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-07-07T00:00:00","ARD4074360","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5818,"Fed Grant Revenue",441000,"Child Services",502,-553.44,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-09-10T00:00:00","ARD4130856","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5819,"Fed Grant Revenue",441000,"Child Services",502,-865689.98,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-08-31T00:00:00","ARD4124518","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5820,"Fed Grant Revenue",441000,"Child Services",502,-3677673.06,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-10-15T00:00:00","ARD4157363","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5821,"Fed Grant Revenue",441000,"Child Services",502,-15819460.37,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-08T00:00:00","ARD4386115","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5822,"Fed Grant Revenue",441000,"Child Services",502,-20040.45,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-10-26T00:00:00","ARD4164352","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5823,"Fed Grant Revenue",441000,"Child Services",502,-74681.02,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-06T00:00:00","ARD4363321","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5824,"Fed Grant Revenue",441000,"Child Services",502,-2042259.15,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-08-24T00:00:00","ARD4120286","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5825,"Fed Grant Revenue",441000,"Child Services",502,-201263.47,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-12-29T00:00:00","ARD4200782","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5826,"Fed Grant Revenue",441000,"Child Services",502,-4161044.11,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-01-14T00:00:00","ARD4212293","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5827,"Fed Grant Revenue",441000,"Child Services",502,-21451.05,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-12-11T00:00:00","ARD4191609","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5828,"Fed Grant Revenue",441000,"Child Services",502,-7812.5,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-03-09T00:00:00","ARD4326292","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5829,"Fed Grant Revenue",441000,"Child Services",502,-268809.3,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-09-11T00:00:00","ARD4131618","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5830,"Fed Grant Revenue",441000,"Child Services",502,-40816643.59,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-28T00:00:00","ARD4412286","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5831,"Fed Grant Revenue",441000,"Child Services",502,-1396722.19,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-12-09T00:00:00","ARD4190251","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5832,"Fed Grant Revenue",441000,"Child Services",502,-2410490.52,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-21T00:00:00","ARD4406196","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5833,"Fed Grant Revenue",441000,"Child Services",502,-488832.84,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-08-04T00:00:00","ARD4106356","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5834,"Fed Grant Revenue",441000,"Child Services",502,-1128417.49,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-02-08T00:00:00","ARD4304758","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5835,"Fed Grant Revenue",441000,"Child Services",502,-222340.15,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-10-30T00:00:00","ARD4167859","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5836,"Fed Grant Revenue",441000,"Child Services",502,-6747998.24,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-18T00:00:00","ARD4372927","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5837,"Fed Grant Revenue",441000,"Child Services",502,-1307041.11,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-09-24T00:00:00","ARD4144379","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5838,"Fed Grant Revenue",441000,"Child Services",502,-806684.62,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-12T00:00:00","ARD4348036","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5839,"Fed Grant Revenue",441000,"Child Services",502,-633484.83,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-01-27T00:00:00","ARD4235843","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5840,"Fed Grant Revenue",441000,"Child Services",502,-3934558.27,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-01-28T00:00:00","ARD4250912","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5841,"Fed Grant Revenue",441000,"Child Services",502,-592552.06,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-13T00:00:00","ARD4348739","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5842,"Fed Grant Revenue",441000,"Child Services",502,-263839.98,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-03-03T00:00:00","ARD4322545","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5843,"Fed Grant Revenue",441000,"Child Services",502,-17144410.34,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-27T00:00:00","ARD4410930","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5844,"Fed Grant Revenue",441000,"Child Services",502,-375050.78,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-01-12T00:00:00","ARD4210813","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5845,"Fed Grant Revenue",441000,"Child Services",502,-4202964.46,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-18T00:00:00","ARD4351239","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5846,"Fed Grant Revenue",441000,"Child Services",502,-6563072.55,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-10T00:00:00","ARD4365637","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5847,"Fed Grant Revenue",441000,"Child Services",502,-7550387.09,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-28T00:00:00","ARD4358128","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5848,"Fed Grant Revenue",441000,"Child Services",502,-5192201.2,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-02-29T00:00:00","ARD4319479","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5849,"Fed Grant Revenue",441000,"Child Services",502,-31354.17,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-09-23T00:00:00","ARD4143518","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5850,"Fed Grant Revenue",441000,"Child Services",502,-5052677.37,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-08-07T00:00:00","ARD4108845","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5851,"Fed Grant Revenue",441000,"Child Services",502,-1026930.41,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-12-01T00:00:00","ARD4184533","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5852,"Fed Grant Revenue",441000,"Child Services",502,-1054163.2,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-19T00:00:00","ARD4373840","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5853,"Fed Grant Revenue",441000,"Child Services",502,-1095530.46,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-29T00:00:00","ARD4413604","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5854,"Fed Grant Revenue",441000,"Child Services",502,-1390.6,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-01-28T00:00:00","ARD4250914","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5855,"Fed Grant Revenue",441000,"Child Services",502,-7117.66,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-04T00:00:00","ARD4342207","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5856,"Fed Grant Revenue",441000,"Child Services",502,-5432551.6,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-11-30T00:00:00","ARD4183357","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5857,"Fed Grant Revenue",441000,"Child Services",502,0.2,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-11-06T00:00:00","ARD4171573","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5858,"Fed Grant Revenue",441000,"Child Services",502,-1515413.21,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-01-08T00:00:00","ARD4208787","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5859,"Fed Grant Revenue",441000,"Child Services",502,-216240.61,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-23T00:00:00","ARD4408568","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5860,"Fed Grant Revenue",441000,"Child Services",502,-342099.9,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-31T00:00:00","ARD4380283","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5861,"Fed Grant Revenue",441000,"Adjutant General",110,-129684.36,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-06-15T00:00:00","ARD4392010","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5862,"Fed Grant Revenue",441000,"Adjutant General",110,-0.77,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2015-12-10T00:00:00","ARD4190840","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5863,"Fed Grant Revenue",441000,"Adjutant General",110,-433237.07,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-04-13T00:00:00","ARD4348709","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5864,"Fed Grant Revenue",441000,"Adjutant General",110,-1471838.68,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-05-20T00:00:00","ARD4374428","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5865,"Fed Grant Revenue",441000,"Adjutant General",110,-240576.06,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-06-01T00:00:00","ARD4381241","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5866,"Fed Grant Revenue",441000,"Adjutant General",110,-352677.41,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-02-04T00:00:00","ARD4302998","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5867,"Fed Grant Revenue",441000,"Adjutant General",110,-1676244.73,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2015-08-27T00:00:00","ARD4122838","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5868,"Fed Grant Revenue",441000,"Adjutant General",110,-40394.46,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-05-16T00:00:00","ARD4370408","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5869,"Fed Grant Revenue",441000,"Adjutant General",110,-849464.97,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-01-04T00:00:00","ARD4203750","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5870,"Fed Grant Revenue",441000,"Adjutant General",110,-1188386.8,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-05-10T00:00:00","ARD4365612","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5871,"Fed Grant Revenue",441000,"Adjutant General",110,-38098.66,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-06-23T00:00:00","ARD4408526","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5872,"Fed Grant Revenue",441000,"Adjutant General",110,-3149990.87,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2015-10-27T00:00:00","ARD4165205","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5873,"Fed Grant Revenue",441000,"Adjutant General",110,-1551141.9,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2015-10-13T00:00:00","ARD4155554","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5874,"Fed Grant Revenue",441000,"Adjutant General",110,-49863.02,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-04-08T00:00:00","ARD4346226","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5875,"Fed Grant Revenue",441000,"Adjutant General",110,-462557.48,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-02-05T00:00:00","ARD4303646","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5876,"Fed Grant Revenue",441000,"Adjutant General",110,-1096564.61,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-04-07T00:00:00","ARD4345484","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5877,"Fed Grant Revenue",441000,"Adjutant General",110,-50856.02,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-01-15T00:00:00","ARD4213327","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5878,"Fed Grant Revenue",441000,"Adjutant General",110,-106979.78,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-04-19T00:00:00","ARD4352254","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5879,"Fed Grant Revenue",441000,"Adjutant General",110,-109878.65,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-03-23T00:00:00","ARD4336103","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5880,"Fed Grant Revenue",441000,"Adjutant General",110,-3580242.69,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2015-09-23T00:00:00","ARD4143488","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5881,"Fed Grant Revenue",441000,"Adjutant General",110,-1182341.24,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2015-12-16T00:00:00","ARD4194773","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5882,"Fed Grant Revenue",441000,"Adjutant General",110,-180903.95,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-03-31T00:00:00","ARD4339727","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5883,"Fed Grant Revenue",441000,"Adjutant General",110,-12911523.53,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2015-10-16T00:00:00","ARD4158108","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5884,"Fed Grant Revenue",441000,"Adjutant General",110,-331671.25,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-05-26T00:00:00","ARD4378303","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5885,"Fed Grant Revenue",441000,"Adjutant General",110,-2912405.54,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-03-02T00:00:00","ARD4321258","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5886,"Fed Grant Revenue",441000,"Adjutant General",110,-176743.57,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2015-08-11T00:00:00","ARD4110576","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5887,"Fed Grant Revenue",441000,"Adjutant General",110,-5081988.53,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-01-12T00:00:00","ARD4210780","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5888,"Fed Grant Revenue",441000,"Adjutant General",110,-543582.43,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-06-28T00:00:00","ARD4412251","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5889,"Fed Grant Revenue",441000,"Adjutant General",110,-92738.09,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2015-07-10T00:00:00","ARD4076454","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5890,"Fed Grant Revenue",441000,"Adjutant General",110,-15079.72,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-03-21T00:00:00","ARD4332818","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5891,"Fed Grant Revenue",441000,"Adjutant General",110,-92744.81,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-03-11T00:00:00","ARD4327626","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5892,"Fed Grant Revenue",441000,"Adjutant General",110,-985475.19,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2015-10-23T00:00:00","ARD4163518","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5893,"Fed Grant Revenue",441000,"Adjutant General",110,-30011.1,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-04-04T00:00:00","ARD4342185","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5894,"Fed Grant Revenue",441000,"Adjutant General",110,-140874.24,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-04-21T00:00:00","ARD4354248","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5895,"Fed Grant Revenue",441000,"Adjutant General",110,-12214.88,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-05-31T00:00:00","ARD4380250","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5896,"Fed Grant Revenue",441000,"Adjutant General",110,-465266.4,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2015-12-28T00:00:00","ARD4199548","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5897,"Fed Grant Revenue",441000,"Adjutant General",110,-341644.95,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-05-09T00:00:00","ARD4364459","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5898,"Fed Grant Revenue",441000,"Adjutant General",110,-443717.73,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-06-08T00:00:00","ARD4386092","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5899,"Fed Grant Revenue",441000,"Adjutant General",110,-5415338.88,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2015-11-19T00:00:00","ARD4178973","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5900,"Fed Grant Revenue",441000,"Adjutant General",110,-2789235.82,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-05-24T00:00:00","ARD4376187","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5901,"Fed Grant Revenue",441000,"Adjutant General",110,-1105271.84,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-03-24T00:00:00","ARD4336104","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5902,"Fed Grant Revenue",441000,"Adjutant General",110,-77082.89,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-04-15T00:00:00","ARD4350550","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5903,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-64.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-07-02T00:00:00","CNT4106527","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5904,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-33.8,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-05T00:00:00","CNT4180017","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5905,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-23586.37,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-11T00:00:00","CNT4356905","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5906,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11111807.76,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00","CNT4147412","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5907,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-570.25,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00","CNT4149174","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5908,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11809301.83,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00","CNT4377652","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5909,"Fed Grant Revenue",441000,"FSSA Family Resources",500,188.02,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-22T00:00:00","CNT4146558","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5910,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7.4,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-01-08T00:00:00","CNT4222174","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5911,"Fed Grant Revenue",441000,"Natural Resources",300,-2589409.72,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5912,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-96.91,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-12T00:00:00","CNT4368705","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5913,"Fed Grant Revenue",441000,"Natural Resources",300,-0.25,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-04T00:00:00","ARD4303012","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5914,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-65.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-08-01T00:00:00","CNT4116227","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5915,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-39460.02,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-07-15T00:00:00","CNT4100848","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5916,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7.07,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-10T00:00:00","CNT4330092","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5917,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-92086.35,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-21T00:00:00","CNT4354492","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5918,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-94389.32,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-09T00:00:00","CNT4130298","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5919,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-97527.63,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-12-16T00:00:00","CNT4194942","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5920,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-88.08,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-06-10T00:00:00","CNT4388034","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5921,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-50.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00","CNT4135851","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5922,"Fed Grant Revenue",441000,"Natural Resources",300,-102439.21,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-08-19T00:00:00","ARD4116024","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5923,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-38.4,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-14T00:00:00","CNT4163668","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5924,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1792.93,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-08T00:00:00","CNT4348216","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5925,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-150.48,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-04T00:00:00","CNT4373142","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5926,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-172.7,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00","CNT4303806","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5927,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-58.5,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-18T00:00:00","CNT4355814","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5928,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-232.56,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00","CNT4363508","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5929,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-168.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-12-01T00:00:00","CNT4193157","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5930,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-37.36,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-19T00:00:00","CNT4355815","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5931,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27.41,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-31T00:00:00","CNT4380644","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5932,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11.34,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-06-10T00:00:00","CNT4403586","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5933,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-133.3,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00","CNT4313580","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5934,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-107.3,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-12T00:00:00","CNT4314480","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5935,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-146.5,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-14T00:00:00","CNT4356906","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5936,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-26.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-12-09T00:00:00","CNT4198946","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5937,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1932.28,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-08T00:00:00","CNT4326438","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5938,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-13868.18,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-12-02T00:00:00","CNT4203966","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5939,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1990.69,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-08T00:00:00","CNT4308585","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5940,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-311.44,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-01T00:00:00","CNT4349887","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5941,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-889.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-12-03T00:00:00","CNT4194940","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5942,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-14.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-01-01T00:00:00","CNT4212463","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5943,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-538645.34,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00","CNT4149167","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5944,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1.66,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-08-24T00:00:00","CNT4122220","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5945,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8.11,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00","CNT4174399","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5946,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27.43,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-29T00:00:00","CNT4338349","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5947,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-35180.57,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-22T00:00:00","CNT4355206","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5948,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-361.5,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00","CNT4324483","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5949,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-39810.94,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-23T00:00:00","CNT4149171","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5950,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-16066.56,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-23T00:00:00","CNT4342531","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5951,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1329.27,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-06-09T00:00:00","CNT4387206","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5952,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1982.46,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-01-08T00:00:00","CNT4210984","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5953,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3952514.2,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00","CNT4151421","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5954,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-55735.31,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-07T00:00:00","CNT4167095","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5955,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-169.06,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-07T00:00:00","CNT4152917","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5956,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1.87,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-07-15T00:00:00","CNT4098945","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5957,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7332.81,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-08T00:00:00","CNT4325541","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5958,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-487.84,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-07-02T00:00:00","CNT4073332","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5959,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-201.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-01-01T00:00:00","CNT4222173","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5960,"Fed Grant Revenue",441000,"Natural Resources",300,-8288.94,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-16T00:00:00","ARD4194791","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5961,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5.82,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-01-20T00:00:00","CNT4222177","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5962,"Fed Grant Revenue",441000,"Natural Resources",300,-1093225.35,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-08-05T00:00:00","ARD4107122","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5963,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-65.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-11T00:00:00","CNT4352503","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5964,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-733.73,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-08T00:00:00","CNT4305042","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5965,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-58.5,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-01T00:00:00","CNT4361401","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5966,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-39831.52,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00","CNT4362479","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5967,"Fed Grant Revenue",441000,"Natural Resources",300,-1402.1,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-01-26T00:00:00","ARD4221977","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5968,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-65.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-07-15T00:00:00","CNT4102653","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5969,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-549.71,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-08-06T00:00:00","CNT4108072","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5970,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-65.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-16T00:00:00","CNT4316954","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5971,"Fed Grant Revenue",441000,"Natural Resources",300,-4662295.87,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-08-13T00:00:00","ARD4112436","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5972,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-65.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-11T00:00:00","CNT4354489","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5973,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-160.82,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-08-01T00:00:00","CNT4123632","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5974,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-32.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-07-15T00:00:00","CNT4106529","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5975,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-96.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00","CNT4337491","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5976,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-110.92,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-21T00:00:00","CNT4358309","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5977,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-103.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-01-20T00:00:00","CNT4251084","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5978,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-77.55,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-13T00:00:00","CNT4354490","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5979,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-314.93,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-01T00:00:00","CNT4343866","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5980,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-514.92,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-06-30T00:00:00","CNT4416550","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5981,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-854164.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-01T00:00:00","CNT4355811","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5982,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-12.06,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-06-15T00:00:00","CNT4406449","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5983,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-28.13,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-18T00:00:00","CNT4373143","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5984,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-175.2,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-12-01T00:00:00","CNT4193817","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5985,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-39776.4,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-06-01T00:00:00","CNT4416660","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5986,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-35.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-22T00:00:00","CNT4147413","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5987,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-155.8,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00","CNT4131754","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5988,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-18730.78,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-15T00:00:00","CNT4350725","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5989,"Fed Grant Revenue",441000,"FSSA Family Resources",500,142808.95,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-12-01T00:00:00","CNT4184738","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5990,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-28.6,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00","CNT4165968","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5991,"Fed Grant Revenue",441000,"Natural Resources",300,-1074489.03,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5992,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3.33,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-19T00:00:00","CNT4165973","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5993,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15835.81,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-12-10T00:00:00","CNT4191006","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5994,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-296.35,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-15T00:00:00","CNT4351544","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5995,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11460.12,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-20T00:00:00","CNT4356907","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5996,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2987.76,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00","CNT4170905","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5997,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-76.2,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-22T00:00:00","CNT4149170","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5998,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-39.4,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-08-12T00:00:00","CNT4124863","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5999,"Fed Grant Revenue",441000,"Natural Resources",300,-564490.12,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-30T00:00:00","ARD4415378","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6000,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-339.84,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-07-01T00:00:00","CNT4076124","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6001,"Fed Grant Revenue",441000,"Natural Resources",300,-159265.5,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-08-14T00:00:00","ARD4113465","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6002,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-49.9,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-09T00:00:00","CNT4334581","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6003,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-26.74,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-19T00:00:00","CNT4377659","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6004,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-26.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-12-01T00:00:00","CNT4196493","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6005,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4270.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-08T00:00:00","CNT4129311","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6006,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-139188.57,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-06-30T00:00:00","ARD4414361","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6007,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-61650.03,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-10T00:00:00","ARD4173363","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6008,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3.39,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-06-08T00:00:00","CNT4400181","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6009,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-77.58,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-17T00:00:00","CNT4377657","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6010,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-127.43,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-12-01T00:00:00","CNT4187765","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6011,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-220938.37,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-07-01T00:00:00","CNT4101841","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6012,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-14509025.68,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00","CNT4329520","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6013,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1383541.86,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00","CNT4302276","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6014,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1044.12,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00","CNT4157513","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6015,"Fed Grant Revenue",441000,"Natural Resources",300,-221980.07,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6016,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-470633.5,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-06-27T00:00:00","CNT4411116","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6017,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-580522.93,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-06-15T00:00:00","CNT4416619","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6018,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-95.58,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-01T00:00:00","CNT4346382","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6019,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-65.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-01-01T00:00:00","CNT4214412","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6020,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-12108.33,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-04T00:00:00","CNT4375535","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6021,"Fed Grant Revenue",441000,"FSSA Family Resources",500,5121.6,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-21T00:00:00","CNT4165362","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6022,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15927.42,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-09T00:00:00","CNT4341419","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6023,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-40.32,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-12T00:00:00","CNT4352504","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6024,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-126.98,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-06-16T00:00:00","CNT4400182","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6025,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-381.6,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-09T00:00:00","CNT4130985","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6026,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4143.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-09T00:00:00","CNT4326439","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6027,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-550575.74,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00","CNT4375534","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6028,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-67.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-12-01T00:00:00","CNT4205017","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6029,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-54029.11,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-06-15T00:00:00","CNT4416661","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6030,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-66.21,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-08-06T00:00:00","CNT4111503","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6031,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-40963.21,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-06T00:00:00","CNT4350723","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6032,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-18727.41,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-10T00:00:00","CNT4327232","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6033,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-137040.43,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-07-01T00:00:00","CNT4099760","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6034,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-50.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-14T00:00:00","CNT4165970","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6035,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-40984.36,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-12-02T00:00:00","CNT4198126","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6036,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-443655.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-17T00:00:00","CNT4177409","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6037,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-12.06,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-07T00:00:00","CNT4352502","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6038,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-464437.5,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-21T00:00:00","CNT4161032","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6039,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1.28,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-13T00:00:00","CNT4357515","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6040,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-41672.22,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-04T00:00:00","CNT4180879","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6041,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-397151.84,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-07-10T00:00:00","CNT4087101","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6042,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.01,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-12-04T00:00:00","CNT4188449","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6043,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2.08,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-04T00:00:00","CNT4354488","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6044,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-42386.15,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-23T00:00:00","CNT4338347","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6045,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3.79,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-06-01T00:00:00","CNT4388032","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6046,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-13295.84,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-04T00:00:00","CNT4184731","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6047,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-130427.95,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00","CNT4322716","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6048,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-71.5,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-19T00:00:00","CNT4380641","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6049,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-868636.08,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00","CNT4163667","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6050,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2763.31,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-06-06T00:00:00","CNT4412512","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6051,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-29.52,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-06-15T00:00:00","CNT4408806","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6052,"Fed Grant Revenue",441000,"FSSA Family Resources",500,411.45,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-12-03T00:00:00","CNT4191005","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6053,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-160.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-01-01T00:00:00","CNT4211599","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6054,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3.74,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-14T00:00:00","CNT4160134","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6055,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-853908.83,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-23T00:00:00","CNT4335485","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6056,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-611849.13,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00","CNT4316952","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6057,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11.52,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-20T00:00:00","CNT4358308","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6058,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-26.64,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-23T00:00:00","CNT4380642","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6059,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-0.62,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-10T00:00:00","CNT4314478","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6060,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-120.2,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00","CNT4134857","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6061,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-50233.79,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-08-12T00:00:00","CNT4126865","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6062,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-259.65,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-30T00:00:00","CNT4183692","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6063,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-58.5,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-11T00:00:00","CNT4353510","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6064,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-445.31,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-01-15T00:00:00","CNT4235969","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6065,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-61.61,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-08-01T00:00:00","CNT4112601","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6066,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11.68,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-11T00:00:00","CNT4336349","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6067,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-42106.99,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-12-30T00:00:00","CNT4205019","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6068,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-81.24,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00","CNT4152916","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6069,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-14852.24,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-21T00:00:00","CNT4164590","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6070,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-25.38,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-18T00:00:00","CNT4376405","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6071,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-448031.71,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-02T00:00:00","CNT4126871","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6072,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-144.4,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00","CNT4303169","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6073,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-802507.23,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-01T00:00:00","CNT4358307","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6074,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-13135.22,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-06-01T00:00:00","CNT4408803","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6075,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-85621.32,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-08-01T00:00:00","CNT4107290","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6076,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-615273.55,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00","CNT4185639","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6077,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-71.5,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-01-15T00:00:00","CNT4297710","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6078,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-150.33,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-18T00:00:00","CNT4351545","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6079,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-669.1,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-08T00:00:00","CNT4328756","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6080,"Fed Grant Revenue",441000,"FSSA Family Resources",500,262019.5,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-06-08T00:00:00","CNT4408804","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6081,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1118.18,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00","CNT4159251","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6082,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-40047.85,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-04T00:00:00","CNT4377653","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6083,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7715.69,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-08T00:00:00","CNT4150418","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6084,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-55.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-12-01T00:00:00","CNT4186677","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6085,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11137.41,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-18T00:00:00","CNT4379286","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6086,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-780.54,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-05T00:00:00","CNT4362480","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6087,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-72.6,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-12-01T00:00:00","CNT4198945","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6088,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6326.15,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-06-07T00:00:00","CNT4385461","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6089,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8799.39,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-18T00:00:00","CNT4178225","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6090,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-53207.82,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-21T00:00:00","CNT4170109","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6091,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1713.75,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00","CNT4320793","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6092,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-12996.16,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00","CNT4127433","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6093,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2120.5,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-15T00:00:00","CNT4134859","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6094,"Fed Grant Revenue",441000,"Natural Resources",300,-559.6,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-10-19T00:00:00","ARD4158940","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6095,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11633.75,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-06T00:00:00","CNT4355812","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6096,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-54.2,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-01-15T00:00:00","CNT4222176","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6097,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-58.5,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-06-01T00:00:00","CNT4403583","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6098,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-372.46,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-18T00:00:00","CNT4377658","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6099,"Fed Grant Revenue",441000,"FSSA Family Resources",500,5928.6,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-31T00:00:00","CNT4382538","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6100,"Fed Grant Revenue",441000,"FSSA Family Resources",500,75669.22,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-23T00:00:00","CNT4375543","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6101,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-67.8,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-01-01T00:00:00","CNT4218013","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6102,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-40439.17,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-09T00:00:00","CNT4342529","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6103,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-262019.5,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00","CNT4382536","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6104,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-84.54,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-07-08T00:00:00","CNT4104527","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6105,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1042257.4,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00","CNT4164589","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6106,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-102619.01,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00","CNT4132604","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6107,"Fed Grant Revenue",441000,"Natural Resources",300,-57218.28,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6108,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-91343.02,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-14T00:00:00","CNT4156683","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6109,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-0.41,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-10T00:00:00","CNT4180880","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6110,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-194.6,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-01-01T00:00:00","CNT4209947","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6111,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2.08,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-07-02T00:00:00","CNT4096216","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6112,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-36117.08,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-12-15T00:00:00","ARD4193662","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6113,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-0.41,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-08-01T00:00:00","CNT4114496","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6114,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7725.09,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-06-20T00:00:00","CNT4416663","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6115,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-0.4,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-06-07T00:00:00","CNT4392234","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6116,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10255.58,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-12-30T00:00:00","CNT4201565","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6117,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-166.18,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-07-01T00:00:00","CNT4075278","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6118,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-43042.43,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-18T00:00:00","CNT4184734","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6119,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11982.39,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00","CNT4282127","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6120,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-28.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00","CNT4176542","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6121,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-0.42,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-12-01T00:00:00","CNT4188447","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6122,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-13.14,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-06-09T00:00:00","CNT4392235","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6123,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-144833.49,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00","CNT4161026","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6124,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-65.4,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00","CNT4180016","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6125,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-76669.22,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-07T00:00:00","ARD4345508","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6126,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-112.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-01-01T00:00:00","CNT4297707","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6127,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-975094.79,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-22T00:00:00","CNT4142652","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6128,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-41971.72,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-12-16T00:00:00","CNT4205018","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6129,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-217.86,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-01T00:00:00","CNT4345657","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6130,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-364037.5,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-01-20T00:00:00","CNT4215225","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6131,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-887.18,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-13T00:00:00","CNT4155728","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6132,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-107741.07,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-12-09T00:00:00","CNT4190380","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6133,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-42.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-22T00:00:00","CNT4150419","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6134,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-67.6,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-06-09T00:00:00","CNT4403585","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6135,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-32140.78,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-15T00:00:00","CNT4133380","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6136,"Fed Grant Revenue",441000,"FSSA Family Resources",500,1000.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-04T00:00:00","ARD4361205","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6137,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-41.45,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-01T00:00:00","CNT4352501","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6138,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-248402.7,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-01-01T00:00:00","CNT4216805","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6139,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-146.25,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-06-01T00:00:00","CNT4384664","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6140,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-115919.44,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00","CNT4182510","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6141,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-60.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00","CNT4318000","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6142,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5918.05,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-17T00:00:00","CNT4184733","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6143,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1999.93,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-12-04T00:00:00","CNT4193818","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6144,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-14617070.47,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00","CNT4170108","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6145,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-45.9,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-20T00:00:00","CNT4355816","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6146,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-313323.33,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-06-09T00:00:00","CNT4408805","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6147,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-891768.75,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00","CNT4148523","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6148,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-13381.95,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-18T00:00:00","CNT4185641","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6149,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-127.48,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-08-01T00:00:00","CNT4108958","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6150,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27307.99,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-01-01T00:00:00","CNT4206697","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6151,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-55.25,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-14T00:00:00","CNT4354491","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6152,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-40192.32,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-09T00:00:00","CNT4144408","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6153,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-88.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-19T00:00:00","CNT4352505","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6154,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-40842.02,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-18T00:00:00","CNT4380640","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6155,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-47.4,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00","CNT4133379","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6156,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-517.26,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-18T00:00:00","CNT4359354","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6157,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-53.48,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-06-24T00:00:00","CNT4409937","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6158,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-243.38,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-06T00:00:00","CNT4152239","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6159,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-24245.59,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-12T00:00:00","CNT4174400","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6160,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-82.8,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-05T00:00:00","CNT4359353","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6161,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-53.6,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-01-14T00:00:00","CNT4222175","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6162,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1175.85,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-19T00:00:00","CNT4182385","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6163,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1033.56,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-06-23T00:00:00","CNT4416665","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6164,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-65.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-11T00:00:00","CNT4313581","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6165,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-123068.67,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-11T00:00:00","CNT4131755","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6166,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-411.44,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-11T00:00:00","CNT4149168","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6167,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-90953.48,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-25T00:00:00","CNT4377660","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6168,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-52.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-08-03T00:00:00","CNT4116228","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6169,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-289.33,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-02T00:00:00","CNT4176543","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6170,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-32.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-07-06T00:00:00","CNT4106528","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6171,"Fed Grant Revenue",441000,"FSSA Family Resources",500,7.5,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-25T00:00:00","CNT4318002","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6172,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-65.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-09T00:00:00","CNT4316953","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6173,"Fed Grant Revenue",441000,"FSSA Family Resources",500,187.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-02T00:00:00","CNT4297714","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6174,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-181.86,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-04T00:00:00","CNT4323522","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6175,"Fed Grant Revenue",441000,"FSSA Family Resources",500,30.42,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-06-22T00:00:00","CNT4411114","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6176,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3250.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-07-06T00:00:00","CNT4073333","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6177,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27.42,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-26T00:00:00","CNT4356908","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6178,"Fed Grant Revenue",441000,"FSSA Family Resources",500,45.54,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-02T00:00:00","CNT4360317","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6179,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-40804.81,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-08-26T00:00:00","CNT4126869","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6180,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-178.56,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-01-05T00:00:00","CNT4205021","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6181,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-663.93,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-06-12T00:00:00","CNT4389090","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6182,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1753.97,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-16T00:00:00","CNT4370756","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6183,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-171.2,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-30T00:00:00","CNT4150420","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6184,"Fed Grant Revenue",441000,"FSSA Family Resources",500,366.87,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-01-19T00:00:00","CNT4215224","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6185,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-563.18,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-20T00:00:00","CNT4374584","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6186,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-240.5,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-08-19T00:00:00","CNT4126867","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6187,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-28301.6,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-16T00:00:00","CNT4176545","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6188,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3905.8,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-03T00:00:00","CNT4302277","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6189,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-71.5,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-19T00:00:00","CNT4319832","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6190,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1709.1,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-07-07T00:00:00","CNT4088507","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6191,"Fed Grant Revenue",441000,"FSSA Family Resources",500,36117.08,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-12-23T00:00:00","CNT4198947","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6192,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2202712.65,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-29T00:00:00","CNT4319833","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6193,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-391.61,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-28T00:00:00","CNT4146559","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6194,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7.6,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-01-21T00:00:00","CNT4251085","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6195,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-39.96,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-07T00:00:00","CNT4331610","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6196,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27.25,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-01-04T00:00:00","CNT4203967","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6197,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-83.36,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-25T00:00:00","CNT4382537","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6198,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11879.36,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-01-13T00:00:00","CNT4218014","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6199,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-19432.96,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-18T00:00:00","CNT4313584","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6200,"Fed Grant Revenue",441000,"FSSA Family Resources",500,31095.71,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-30T00:00:00","CNT4148525","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6201,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7573.07,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-08-08T00:00:00","CNT4116229","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6202,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-66.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-17T00:00:00","CNT4316955","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6203,"Fed Grant Revenue",441000,"FSSA Family Resources",500,1764.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-10T00:00:00","CNT4130986","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6204,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2.49,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-21T00:00:00","CNT4146557","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6205,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-32574.18,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-20T00:00:00","CNT4160135","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6206,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8.2,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-08-07T00:00:00","CNT4119617","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6207,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-380030.94,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-01-19T00:00:00","CNT4214413","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6208,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2.71,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-08-11T00:00:00","CNT4112602","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6209,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-270.19,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-12-31T00:00:00","CNT4202544","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6210,"Fed Grant Revenue",441000,"FSSA Family Resources",500,546.73,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-02T00:00:00","CNT4306828","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6211,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-227.88,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-06-03T00:00:00","CNT4403584","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6212,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2240.41,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-12-05T00:00:00","CNT4194941","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6213,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-189.15,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-01-11T00:00:00","CNT4297708","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6214,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-507194.33,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-15T00:00:00","CNT4157514","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6215,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-63.74,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-28T00:00:00","CNT4358310","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6216,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-55.25,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-05T00:00:00","CNT4348215","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6217,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-74.8,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-02T00:00:00","CNT4307760","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6218,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3.33,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-07-21T00:00:00","CNT4100849","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6219,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-45.6,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-09T00:00:00","CNT4311760","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6220,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-0.01,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-18T00:00:00","CNT4144410","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6221,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-59.6,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-08-25T00:00:00","CNT4125863","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6222,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1514.2,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-02T00:00:00","CNT4150421","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6223,"Fed Grant Revenue",441000,"FSSA Family Resources",500,186.24,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-20T00:00:00","CNT4180882","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6224,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7.92,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-03T00:00:00","CNT4130296","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6225,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-176.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-06-21T00:00:00","CNT4406450","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6226,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1261.58,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-26T00:00:00","CNT4378553","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6227,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4610.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-05T00:00:00","CNT4343867","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6228,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-95.35,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-21T00:00:00","CNT4333106","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6229,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27.26,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-01-27T00:00:00","CNT4235972","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6230,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7433.06,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-13T00:00:00","CNT4380638","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6231,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-65.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-01-13T00:00:00","CNT4297709","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6232,"Fed Grant Revenue",441000,"FSSA Family Resources",500,2764.09,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-28T00:00:00","CNT4338348","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6233,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-30.8,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-07-21T00:00:00","CNT4102654","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6234,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-65.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-16T00:00:00","CNT4380639","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6235,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3624.71,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-08T00:00:00","CNT4375537","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6236,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-50058.87,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-29T00:00:00","CNT4147414","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6237,"Fed Grant Revenue",441000,"FSSA Family Resources",500,9064.06,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-08-25T00:00:00","CNT4124864","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6238,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-106.2,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-17T00:00:00","CNT4318001","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6239,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11.41,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-14T00:00:00","CNT4142651","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6240,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-136.5,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-08-17T00:00:00","CNT4126866","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6241,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-30.4,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-07-23T00:00:00","CNT4103624","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6242,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-57.6,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-02T00:00:00","CNT4165969","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6243,"Fed Grant Revenue",441000,"FSSA Family Resources",500,381.6,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-07-22T00:00:00","CNT4098946","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6244,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5097.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-01-25T00:00:00","CNT4218016","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6245,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-71895.26,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-13T00:00:00","CNT4369941","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6246,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-93679.78,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-04T00:00:00","CNT4303170","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6247,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5.2,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-15T00:00:00","CNT4315205","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6248,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-44.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-01-12T00:00:00","CNT4215892","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6249,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-142836.2,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-20T00:00:00","ARD4179813","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6250,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1804822.6,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-08-28T00:00:00","CNT4123633","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6251,"Fed Grant Revenue",441000,"FSSA Family Resources",500,243.38,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-12T00:00:00","CNT4176544","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6252,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-0.01,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-17T00:00:00","CNT4313583","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6253,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-194674.42,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-25T00:00:00","CNT4184736","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6254,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-22.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-15T00:00:00","CNT4165971","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6255,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-364.02,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-16T00:00:00","CNT4376404","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6256,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-58.5,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-16T00:00:00","CNT4378551","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6257,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-683505.75,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-27T00:00:00","CNT4357516","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6258,"Fed Grant Revenue",441000,"FSSA Family Resources",500,30.42,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-06-28T00:00:00","CNT4413791","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6259,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-65.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-15T00:00:00","CNT4340030","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6260,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2027.8,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-17T00:00:00","CNT4144409","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6261,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27.27,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-08-04T00:00:00","CNT4106531","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6262,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-18.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-16T00:00:00","CNT4165972","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6263,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-108.4,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-05T00:00:00","CNT4311759","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6264,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1213896.33,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-06-14T00:00:00","CNT4390234","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6265,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-285.94,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-12-18T00:00:00","CNT4197546","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6266,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-231.72,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-04T00:00:00","CNT4339015","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6267,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-456.23,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-08-05T00:00:00","CNT4108071","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6268,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-0.41,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-18T00:00:00","CNT4342530","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6269,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4642.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-08-20T00:00:00","CNT4117039","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6270,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7989.97,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-19T00:00:00","CNT4184735","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6271,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-50079.22,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-12-14T00:00:00","CNT4201563","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6272,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-356.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-17T00:00:00","CNT4312525","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6273,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-14.94,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-13T00:00:00","CNT4376403","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6274,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-47.2,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-10T00:00:00","CNT4135852","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6275,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5557.95,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-08-10T00:00:00","CNT4109855","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6276,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-57115.28,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-06-29T00:00:00","CNT4416667","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6277,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-154.45,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-08-05T00:00:00","CNT4107291","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6278,"Fed Grant Revenue",441000,"FSSA Family Resources",500,245.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-01-29T00:00:00","CNT4266382","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6279,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-100372.46,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-19T00:00:00","CNT4314481","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6280,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27.3,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-29T00:00:00","CNT4167096","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6281,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-92656.73,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-31T00:00:00","CNT4340032","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6282,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.01,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-29T00:00:00","CNT4320792","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6283,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-324987.5,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-22T00:00:00","CNT4315206","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6284,"Fed Grant Revenue",441000,"FSSA Family Resources",500,864.85,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-19T00:00:00","CNT4180881","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6285,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8241.66,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-06T00:00:00","CNT4184732","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6286,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.01,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-22T00:00:00","CNT4316059","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6287,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-65.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-11T00:00:00","CNT4314479","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6288,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-733.73,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-12-17T00:00:00","CNT4195661","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6289,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-123.82,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-24T00:00:00","CNT4316956","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6290,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-724531.13,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-07-30T00:00:00","CNT4103625","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6291,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-88719.54,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-28T00:00:00","CNT4165975","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6292,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-12.5,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-07-21T00:00:00","CNT4099761","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6293,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1929.63,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-08-25T00:00:00","CNT4121418","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6294,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4790.4,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-27T00:00:00","CNT4379287","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6295,"Fed Grant Revenue",441000,"Larue Carter Hospital",450,-4700.13,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-13T00:00:00","ARD4348730","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",450], [6296,"Fed Grant Revenue",441000,"Evansville Psych Childrens Ctr",415,-1696.36,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-13T00:00:00","ARD4348728","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",415], [6297,"Fed Grant Revenue",441000,"Evansville Psych Childrens Ctr",415,-3621.39,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-23T00:00:00","ARD4375265","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",415], [6298,"Fed Grant Revenue",441000,"Larue Carter Hospital",450,-5260.21,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-06-30T00:00:00","ARD4414357","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",450], [6299,"Fed Grant Revenue",441000,"Larue Carter Hospital",450,-10072.26,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-23T00:00:00","ARD4375268","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",450], [6300,"Fed Grant Revenue",441000,"Larue Carter Hospital",450,-36928.64,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-01-19T00:00:00","ARD4214251","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",450], [6301,"Fed Grant Revenue",441000,"Larue Carter Hospital",450,-5087.74,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-29T00:00:00","ARD4319474","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",450], [6302,"Fed Grant Revenue",441000,"Evansville Psych Childrens Ctr",415,-10730.7,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-01-19T00:00:00","ARD4214249","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",415], [6303,"Fed Grant Revenue",441000,"Evansville Psych Childrens Ctr",415,-1848.74,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-06-30T00:00:00","ARD4414354","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",415], [6304,"Fed Grant Revenue",441000,"Evansville Psych Childrens Ctr",415,-1433.98,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-29T00:00:00","ARD4319472","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",415], [6305,"Fed Grant Revenue",441000,"Environmental Management",495,-158119.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-03-28T00:00:00","ARD4337308","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6306,"Fed Grant Revenue",441000,"Environmental Management",495,-164480.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-06-30T00:00:00","ARD4415389","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6307,"Fed Grant Revenue",441000,"Environmental Management",495,-104194.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-07-10T00:00:00","ARD4076476","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6308,"Fed Grant Revenue",441000,"Environmental Management",495,-8716.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-07-30T00:00:00","ARD4103457","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6309,"Fed Grant Revenue",441000,"Environmental Management",495,-3970.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-04-05T00:00:00","ARD4343727","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6310,"Fed Grant Revenue",441000,"Environmental Management",495,-745512.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-02-24T00:00:00","ARD4316739","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6311,"Fed Grant Revenue",441000,"Environmental Management",495,-92047.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-09-17T00:00:00","ARD4135689","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6312,"Fed Grant Revenue",441000,"Environmental Management",495,-26896.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-05-24T00:00:00","ARD4376209","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6313,"Fed Grant Revenue",441000,"Environmental Management",495,-6177.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-12-30T00:00:00","ARD4201432","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6314,"Fed Grant Revenue",441000,"Environmental Management",495,-38635.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-08-06T00:00:00","ARD4107950","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6315,"Fed Grant Revenue",441000,"Environmental Management",495,-440922.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-08-03T00:00:00","ARD4105248","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6316,"Fed Grant Revenue",441000,"Environmental Management",495,-48527.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-08-20T00:00:00","ARD4116855","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6317,"Fed Grant Revenue",441000,"Environmental Management",495,-191000.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-11-18T00:00:00","ARD4178042","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6318,"Fed Grant Revenue",441000,"Environmental Management",495,-100372.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-01-28T00:00:00","ARD4250903","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6319,"Fed Grant Revenue",441000,"Environmental Management",495,-125355.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-06-16T00:00:00","ARD4395052","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6320,"Fed Grant Revenue",441000,"Environmental Management",495,-603109.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-04-28T00:00:00","ARD4358120","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6321,"Fed Grant Revenue",441000,"Environmental Management",495,-17466.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-04-21T00:00:00","ARD4354274","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6322,"Fed Grant Revenue",441000,"Environmental Management",495,-381349.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-12-23T00:00:00","ARD4198731","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6323,"Fed Grant Revenue",441000,"Environmental Management",495,-3145022.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-12-16T00:00:00","ARD4194801","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6324,"Fed Grant Revenue",441000,"Environmental Management",495,-907153.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-11-16T00:00:00","ARD4176223","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6325,"Fed Grant Revenue",441000,"Environmental Management",495,-6633.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-06-22T00:00:00","ARD4407524","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6326,"Fed Grant Revenue",441000,"Environmental Management",495,-210885.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-01-15T00:00:00","ARD4213356","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6327,"Fed Grant Revenue",441000,"Environmental Management",495,10802.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-09-14T00:00:00","ARD4132428","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6328,"Fed Grant Revenue",441000,"Environmental Management",495,-34896.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-02-22T00:00:00","ARD4314955","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6329,"Fed Grant Revenue",441000,"Environmental Management",495,-175544.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-11-19T00:00:00","ARD4178992","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6330,"Fed Grant Revenue",441000,"Environmental Management",495,-23028.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-12-03T00:00:00","ARD4186459","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6331,"Fed Grant Revenue",441000,"Environmental Management",495,-331675.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-05-20T00:00:00","ARD4374449","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6332,"Fed Grant Revenue",441000,"Environmental Management",495,210885.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-01-25T00:00:00","ARD4217844","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6333,"Fed Grant Revenue",441000,"Environmental Management",495,-31255.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-10-05T00:00:00","ARD4151156","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6334,"Fed Grant Revenue",441000,"Environmental Management",495,-171801.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-05-17T00:00:00","ARD4371739","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6335,"Fed Grant Revenue",441000,"Environmental Management",495,-2021077.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-07-24T00:00:00","ARD4099603","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6336,"Fed Grant Revenue",441000,"Environmental Management",495,-2162234.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-02-23T00:00:00","ARD4315904","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6337,"Fed Grant Revenue",441000,"Environmental Management",495,-13981.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-05-31T00:00:00","ARD4380279","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6338,"Fed Grant Revenue",441000,"Environmental Management",495,-283095.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-08-31T00:00:00","ARD4124514","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6339,"Fed Grant Revenue",441000,"Environmental Management",495,-517056.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-07-23T00:00:00","ARD4098772","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6340,"Fed Grant Revenue",441000,"Environmental Management",495,-604576.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-06-15T00:00:00","ARD4392035","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6341,"Fed Grant Revenue",441000,"Environmental Management",495,-2030251.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-11-04T00:00:00","ARD4169962","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6342,"Fed Grant Revenue",441000,"Environmental Management",495,-5600.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-09-10T00:00:00","ARD4130849","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6343,"Fed Grant Revenue",441000,"Environmental Management",495,-156438.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-09-24T00:00:00","ARD4144375","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6344,"Fed Grant Revenue",441000,"Environmental Management",495,-348434.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-12-08T00:00:00","ARD4189366","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6345,"Fed Grant Revenue",441000,"Environmental Management",495,-96616.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-03-29T00:00:00","ARD4338145","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6346,"Fed Grant Revenue",441000,"Environmental Management",495,-445833.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-04-19T00:00:00","ARD4352273","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6347,"Fed Grant Revenue",441000,"Environmental Management",495,-1756836.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-04-14T00:00:00","ARD4349689","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6348,"Fed Grant Revenue",441000,"Environmental Management",495,-347706.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-04-20T00:00:00","ARD4353345","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6349,"Fed Grant Revenue",441000,"Environmental Management",495,-75263.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-08-25T00:00:00","ARD4121234","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6350,"Fed Grant Revenue",441000,"Environmental Management",495,-16710.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-09-02T00:00:00","ARD4126665","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6351,"Fed Grant Revenue",441000,"Environmental Management",495,-8030.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-12-17T00:00:00","ARD4195503","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6352,"Fed Grant Revenue",441000,"Environmental Management",495,-72770.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-07-29T00:00:00","ARD4102478","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6353,"Fed Grant Revenue",441000,"Environmental Management",495,-1526421.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-02-18T00:00:00","ARD4313369","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6354,"Fed Grant Revenue",441000,"Labor",225,-739273.33,2016,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2015-07-31T00:00:00","ARD4104341","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6355,"Fed Grant Revenue",441000,"Labor",225,-950462.94,2016,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2015-11-04T00:00:00","ARD4169948","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6356,"Fed Grant Revenue",441000,"Labor",225,-827045.4,2016,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2016-04-27T00:00:00","ARD4357369","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6357,"Fed Grant Revenue",441000,"Labor",225,-634340.01,2016,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2016-02-01T00:00:00","ARD4281939","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6358,"Fed Grant Revenue",441000,"Natural Resources",300,-377362.0,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-31T00:00:00","ARD4104347","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6359,"Fed Grant Revenue",441000,"Natural Resources",300,-99164.46,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6360,"Fed Grant Revenue",441000,"Natural Resources",300,-132356.5,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-01-21T00:00:00","ARD4215719","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6361,"Fed Grant Revenue",441000,"Natural Resources",300,-83561.32,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-16T00:00:00","ARD4194791","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6362,"Fed Grant Revenue",441000,"Natural Resources",300,-20453.46,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6363,"Fed Grant Revenue",441000,"Natural Resources",300,-47413.53,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-27T00:00:00","ARD4357374","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6364,"Fed Grant Revenue",441000,"Natural Resources",300,-77424.85,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6365,"Fed Grant Revenue",441000,"Natural Resources",300,-1865485.21,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-03-04T00:00:00","ARD4323357","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6366,"Fed Grant Revenue",441000,"Natural Resources",300,-161.75,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-11-04T00:00:00","ARD4169954","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6367,"Fed Grant Revenue",441000,"Natural Resources",300,-9462.54,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-06T00:00:00","ARD4073175","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6368,"Fed Grant Revenue",441000,"Natural Resources",300,-438021.15,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6369,"Fed Grant Revenue",441000,"Natural Resources",300,-5029.0,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-01-07T00:00:00","ARD4207909","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6370,"Fed Grant Revenue",441000,"Natural Resources",300,-43052.29,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6371,"Fed Grant Revenue",441000,"Natural Resources",300,-124819.23,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6372,"Fed Grant Revenue",441000,"Natural Resources",300,-7147.17,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6373,"Fed Grant Revenue",441000,"Natural Resources",300,-141296.01,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-30T00:00:00","ARD4415378","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6374,"Fed Grant Revenue",441000,"Natural Resources",300,-207806.29,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-23T00:00:00","ARD4098763","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6375,"Fed Grant Revenue",441000,"Natural Resources",300,-424745.76,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-10-19T00:00:00","ARD4158940","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6376,"Fed Grant Revenue",441000,"Natural Resources",300,-1479313.69,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6377,"Fed Grant Revenue",441000,"Natural Resources",300,-122685.37,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6378,"Fed Grant Revenue",441000,"Natural Resources",300,-166000.79,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-08-14T00:00:00","ARD4113465","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6379,"Fed Grant Revenue",441000,"Natural Resources",300,-44170.94,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-13T00:00:00","ARD4369799","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6380,"Fed Grant Revenue",441000,"Natural Resources",300,-80293.27,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-27T00:00:00","ARD4100551","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6381,"Fed Grant Revenue",441000,"Natural Resources",300,-1605258.66,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6382,"Fed Grant Revenue",441000,"Natural Resources",300,-3432481.85,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-01-08T00:00:00","ARD4208778","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6383,"Fed Grant Revenue",441000,"Natural Resources",300,-21218.61,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6384,"Fed Grant Revenue",441000,"Natural Resources",300,-186893.72,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-08-05T00:00:00","ARD4107122","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6385,"Fed Grant Revenue",441000,"Natural Resources",300,-206079.26,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-01-26T00:00:00","ARD4221977","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6386,"Fed Grant Revenue",441000,"Natural Resources",300,-115172.1,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-09-23T00:00:00","ARD4143502","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6387,"Fed Grant Revenue",441000,"Natural Resources",300,-1816.78,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-18T00:00:00","ARD4351225","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6388,"Fed Grant Revenue",441000,"Natural Resources",300,-22045.98,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-04T00:00:00","ARD4303012","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6389,"Fed Grant Revenue",441000,"Natural Resources",300,-302969.86,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6390,"Fed Grant Revenue",441000,"Natural Resources",300,-42146.23,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-23T00:00:00","ARD4315897","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6391,"Fed Grant Revenue",441000,"Natural Resources",300,-142859.0,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-03-23T00:00:00","ARD4335291","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6392,"Fed Grant Revenue",441000,"Natural Resources",300,-308617.42,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-04T00:00:00","ARD4187600","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6393,"Fed Grant Revenue",441000,"Natural Resources",300,-602984.55,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-23T00:00:00","ARD4198723","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6394,"Fed Grant Revenue",441000,"Natural Resources",300,-96544.64,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-08-19T00:00:00","ARD4116024","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6395,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-43592.76,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2015-10-19T00:00:00","ARD4158945","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6396,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1680759.04,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2015-09-14T00:00:00","ARD4132421","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6397,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12336210.91,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2015-07-10T00:00:00","ARD4077063","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6398,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7007201.65,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2015-11-09T00:00:00","ARD4172476","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6399,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8556874.64,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2016-05-31T00:00:00","ARD4380274","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6400,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-11873078.59,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2016-06-22T00:00:00","ARD4407520","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6401,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7052591.3,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2015-10-13T00:00:00","ARD4155568","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6402,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9710020.74,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2016-01-15T00:00:00","ARD4213347","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6403,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2595927.05,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2016-03-10T00:00:00","ARD4327075","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6404,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6676811.83,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2015-08-17T00:00:00","ARD4114308","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6405,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2795238.37,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2016-03-07T00:00:00","ARD4324208","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6406,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4073776.92,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2016-02-24T00:00:00","ARD4316733","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6407,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7007532.07,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2016-04-15T00:00:00","ARD4350567","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6408,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8306533.49,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2015-12-15T00:00:00","ARD4193652","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6409,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5333100.0,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2015-09-24T00:00:00","ARD4144372","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6410,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-497685.77,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2015-08-05T00:00:00","ARD4107126","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6411,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3872001.06,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2016-02-02T00:00:00","ARD4297499","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6412,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5089602.77,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2016-02-16T00:00:00","ARD4311565","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6413,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1387979.98,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2015-07-14T00:00:00","ARD4085379","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6414,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-39787.1,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2016-02-25T00:00:00","ARD4317785","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6415,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5402582.67,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2015-07-30T00:00:00","ARD4103453","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6416,"Fed Grant Revenue",441000,"Education",700,-796706.18,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-07-06T00:00:00","ARD4073192","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6417,"Fed Grant Revenue",441000,"Education",700,-1638558.72,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-05-10T00:00:00","ARD4365643","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6418,"Fed Grant Revenue",441000,"Education",700,-32376658.12,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-04-14T00:00:00","ARD4349703","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6419,"Fed Grant Revenue",441000,"Education",700,-2929407.99,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-02-18T00:00:00","ARD4313385","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6420,"Fed Grant Revenue",441000,"Education",700,-1417471.93,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-01-26T00:00:00","ARD4222002","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6421,"Fed Grant Revenue",441000,"Education",700,-4926067.96,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-01-06T00:00:00","ARD4206572","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6422,"Fed Grant Revenue",441000,"Education",700,-31522493.84,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-03-02T00:00:00","ARD4321293","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6423,"Fed Grant Revenue",441000,"Education",700,-9494735.92,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-11-17T00:00:00","ARD4177262","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6424,"Fed Grant Revenue",441000,"Education",700,-17553540.41,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-03-10T00:00:00","ARD4327093","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6425,"Fed Grant Revenue",441000,"Education",700,-2642366.7,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-09-21T00:00:00","ARD4137523","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6426,"Fed Grant Revenue",441000,"Education",700,-18587073.95,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-02-11T00:00:00","ARD4308429","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6427,"Fed Grant Revenue",441000,"Education",700,-6371342.41,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-09-04T00:00:00","ARD4128467","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6428,"Fed Grant Revenue",441000,"Education",700,-1553938.31,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-10-07T00:00:00","ARD4152784","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6429,"Fed Grant Revenue",441000,"Education",700,-1660088.43,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-06-24T00:00:00","ARD4409755","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6430,"Fed Grant Revenue",441000,"Education",700,-1973118.12,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-08-03T00:00:00","ARD4105262","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6431,"Fed Grant Revenue",441000,"Education",700,-23937880.98,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-04-19T00:00:00","ARD4352287","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6432,"Fed Grant Revenue",441000,"Education",700,-2805107.16,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-04-08T00:00:00","ARD4346257","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6433,"Fed Grant Revenue",441000,"Education",700,-22039389.84,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-06-30T00:00:00","ARD4414373","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6434,"Fed Grant Revenue",441000,"Education",700,-33384953.03,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-05-24T00:00:00","ARD4376220","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6435,"Fed Grant Revenue",441000,"Education",700,-1408179.78,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-10-21T00:00:00","ARD4160901","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6436,"Fed Grant Revenue",441000,"Education",700,-33269744.19,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-01-25T00:00:00","ARD4217854","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6437,"Fed Grant Revenue",441000,"Education",700,-8648004.03,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-11-20T00:00:00","ARD4179823","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6438,"Fed Grant Revenue",441000,"Education",700,-1749480.06,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-07-20T00:00:00","ARD4096072","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6439,"Fed Grant Revenue",441000,"Education",700,-2608154.58,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-04-11T00:00:00","ARD4346813","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6440,"Fed Grant Revenue",441000,"Education",700,-30292463.83,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-12-30T00:00:00","ARD4201446","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6441,"Fed Grant Revenue",441000,"Education",700,-1836680.92,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-11-13T00:00:00","ARD4175295","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6442,"Fed Grant Revenue",441000,"Education",700,-1651532.87,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-11-25T00:00:00","ARD4182372","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6443,"Fed Grant Revenue",441000,"Education",700,-726260.66,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-07-17T00:00:00","ARD4094443","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6444,"Fed Grant Revenue",441000,"Education",700,-74099.12,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-07-14T00:00:00","ARD4085390","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6445,"Fed Grant Revenue",441000,"Education",700,-44342.27,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-01-04T00:00:00","ARD4203782","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6446,"Fed Grant Revenue",441000,"Education",700,-623203.55,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-05-23T00:00:00","ARD4375290","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6447,"Fed Grant Revenue",441000,"Education",700,-3690923.53,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-03-08T00:00:00","ARD4325381","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6448,"Fed Grant Revenue",441000,"Education",700,-2459494.02,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-01-11T00:00:00","ARD4209676","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6449,"Fed Grant Revenue",441000,"Education",700,-759857.41,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-11-10T00:00:00","ARD4173373","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6450,"Fed Grant Revenue",441000,"Education",700,-1142164.8,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-05-11T00:00:00","ARD4367636","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6451,"Fed Grant Revenue",441000,"Education",700,-381265.75,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-08-13T00:00:00","ARD4112457","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6452,"Fed Grant Revenue",441000,"Education",700,-1762244.11,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-12-08T00:00:00","ARD4189377","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6453,"Fed Grant Revenue",441000,"Education",700,-1587710.45,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-04-12T00:00:00","ARD4348042","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6454,"Fed Grant Revenue",441000,"Education",700,-5988891.01,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-02-25T00:00:00","ARD4317810","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6455,"Fed Grant Revenue",441000,"Education",700,-1807467.59,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-06-03T00:00:00","ARD4383501","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6456,"Fed Grant Revenue",441000,"Education",700,-878778.32,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-04-06T00:00:00","ARD4344469","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6457,"Fed Grant Revenue",441000,"Education",700,-3288210.19,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-12-29T00:00:00","ARD4200793","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6458,"Fed Grant Revenue",441000,"Education",700,-24691089.71,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-09-10T00:00:00","ARD4130860","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6459,"Fed Grant Revenue",441000,"Education",700,-276909.27,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-10-05T00:00:00","ARD4151172","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6460,"Fed Grant Revenue",441000,"Education",700,-2089503.1,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-09-23T00:00:00","ARD4143526","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6461,"Fed Grant Revenue",441000,"Education",700,-1167417.27,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-02-10T00:00:00","ARD4307608","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6462,"Fed Grant Revenue",441000,"Education",700,-23237457.69,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-08-14T00:00:00","ARD4113474","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6463,"Fed Grant Revenue",441000,"Education",700,-576291.72,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-01-12T00:00:00","ARD4210826","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6464,"Fed Grant Revenue",441000,"Education",700,-2489630.5,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-10-28T00:00:00","ARD4165814","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6465,"Fed Grant Revenue",441000,"Education",700,-1008805.09,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-03-15T00:00:00","ARD4329412","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6466,"Fed Grant Revenue",441000,"Education",700,-10669727.87,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-10-23T00:00:00","ARD4163552","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6467,"Fed Grant Revenue",441000,"Education",700,-8364840.25,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-02-08T00:00:00","ARD4304768","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6468,"Fed Grant Revenue",441000,"Education",700,-92458.7,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-07-20T00:00:00","ARD4096071","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6469,"Fed Grant Revenue",441000,"Education",700,-21278223.89,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-06-09T00:00:00","ARD4387055","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6470,"Fed Grant Revenue",441000,"Education",700,-20292264.09,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-06-23T00:00:00","ARD4408585","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6471,"Fed Grant Revenue",441000,"Education",700,-22499789.28,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-12-31T00:00:00","ARD4202296","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6472,"Fed Grant Revenue",441000,"Education",700,-1391723.26,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-06-08T00:00:00","ARD4386122","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6473,"Fed Grant Revenue",441000,"Education",700,-1500430.11,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-10-02T00:00:00","ARD4150223","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6474,"Fed Grant Revenue",441000,"Education",700,-2251474.86,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-08-26T00:00:00","ARD4122101","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6475,"Fed Grant Revenue",441000,"Education",700,-301477.82,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-01-15T00:00:00","ARD4213371","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6476,"Fed Grant Revenue",441000,"Education",700,-307.99,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-09-15T00:00:00","ARD4134671","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6477,"Fed Grant Revenue",441000,"Education",700,-1872058.58,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-07-08T00:00:00","ARD4075144","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6478,"Fed Grant Revenue",441000,"Education",700,-5318747.7,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-08-20T00:00:00","ARD4116864","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6479,"Fed Grant Revenue",441000,"Education",700,-1220968.76,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-02-24T00:00:00","ARD4316752","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6480,"Fed Grant Revenue",441000,"Education",700,-3139512.11,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-01-20T00:00:00","ARD4215087","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6481,"Fed Grant Revenue",441000,"Education",700,92458.7,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-08-28T00:00:00","ARD4123425","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6482,"Fed Grant Revenue",441000,"Education",700,-863404.97,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-05-20T00:00:00","ARD4374458","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6483,"Fed Grant Revenue",441000,"Education",700,-22375385.5,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-08-17T00:00:00","ARD4114325","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6484,"Fed Grant Revenue",441000,"Education",700,-12669643.61,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-06-13T00:00:00","ARD4388788","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6485,"Fed Grant Revenue",441000,"Education",700,-17642417.48,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-12-14T00:00:00","ARD4193018","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6486,"Fed Grant Revenue",441000,"Education",700,-2373734.36,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-04-27T00:00:00","ARD4357393","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6487,"Fed Grant Revenue",441000,"Education",700,-801839.76,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-05-19T00:00:00","ARD4373848","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6488,"Fed Grant Revenue",441000,"Education",700,-2452919.86,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-07-27T00:00:00","ARD4100570","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6489,"Fed Grant Revenue",441000,"Education",700,-29013756.73,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-12-16T00:00:00","ARD4194817","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6490,"Fed Grant Revenue",441000,"Education",700,-644824.96,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-05-16T00:00:00","ARD4370447","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6491,"Fed Grant Revenue",441000,"Education",700,-638438.75,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-06-07T00:00:00","ARD4385326","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6492,"Fed Grant Revenue",441000,"Education",700,-1960853.26,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-12-22T00:00:00","ARD4197982","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6493,"Fed Grant Revenue",441000,"Education",700,-31941489.74,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-10-01T00:00:00","ARD4148980","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6494,"Fed Grant Revenue",441000,"Education",700,-2916647.63,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2015-08-11T00:00:00","ARD4110623","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6495,"Fed Grant Revenue",441000,"Education",700,-598033.48,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-03-18T00:00:00","ARD4331479","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6496,"Fed Grant Revenue",441000,"Education",700,-2141130.62,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-03-22T00:00:00","ARD4334392","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6497,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-8125.41,2016,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2016-06-30T00:00:00","ARD4415381","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6498,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-59733.87,2016,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2015-10-30T00:00:00","ARD4167846","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6499,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-365926.64,2016,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2015-09-22T00:00:00","ARD4142532","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6500,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-4030.38,2016,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2016-04-29T00:00:00","ARD4358986","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6501,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-90597.57,2016,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2016-03-10T00:00:00","ARD4327074","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6502,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-44990.74,2016,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2015-07-10T00:00:00","ARD4077062","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6503,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-450690.3,2016,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2016-03-11T00:00:00","ARD4327642","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6504,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-78219.88,2016,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2016-05-16T00:00:00","ARD4370431","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6505,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,851198.05,2016,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2015-11-13T00:00:00","ARD4175202","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6506,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,277427.44,2016,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2016-04-29T00:00:00","ARD4358883","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6507,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-220302.22,2016,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2016-01-07T00:00:00","ARD4207819","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6508,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,36511.31,2016,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2016-04-04T00:00:00","ARD4342121","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6509,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-322775.0,2016,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2015-10-30T00:00:00","ARD4167754","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6510,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1878443.32,2016,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2016-03-14T00:00:00","ARD4328513","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6511,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3126739.48,2016,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2015-08-17T00:00:00","ARD4114215","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6512,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-61769.18,2016,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2016-04-15T00:00:00","ARD4350497","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6513,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2957353.56,2016,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2015-10-29T00:00:00","ARD4166790","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6514,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-10268785.73,2016,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2016-05-12T00:00:00","ARD4368422","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6515,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,847.38,2016,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2015-11-16T00:00:00","ARD4176143","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6516,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-175051.41,2016,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2015-11-17T00:00:00","ARD4177169","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6517,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,128609.84,2016,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2016-06-27T00:00:00","ARD4410809","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6518,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,728447.86,2016,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2015-10-02T00:00:00","ARD4150155","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6519,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-48680.74,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2016-02-18T00:00:00","ARD4313379","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6520,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2498.67,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2016-02-11T00:00:00","ARD4308421","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6521,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-59876.88,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2015-12-10T00:00:00","ARD4190870","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6522,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-262223.62,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2016-02-03T00:00:00","ARD4302122","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6523,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-44006.8,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2016-05-17T00:00:00","ARD4371746","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6524,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-167572.64,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2015-10-22T00:00:00","ARD4162432","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6525,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-149105.73,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2016-02-24T00:00:00","ARD4316745","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6526,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-207497.61,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2016-02-26T00:00:00","ARD4318422","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6527,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-31936.0,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2015-10-19T00:00:00","ARD4158957","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6528,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-196302.01,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2015-08-28T00:00:00","ARD4123417","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6529,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-23944.4,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2015-12-18T00:00:00","ARD4196301","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6530,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-63132.0,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2015-07-09T00:00:00","ARD4075979","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6531,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-62391.13,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2016-03-28T00:00:00","ARD4337313","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6532,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1559230.85,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2016-04-14T00:00:00","ARD4349697","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6533,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-268304.28,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2016-01-15T00:00:00","ARD4213364","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6534,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-723519.56,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2016-06-16T00:00:00","ARD4395059","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6535,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-306028.12,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2015-07-30T00:00:00","ARD4103463","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6536,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-38217.36,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2015-11-25T00:00:00","ARD4182366","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6537,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-236676.58,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2015-11-30T00:00:00","ARD4183363","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6538,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-29062.23,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2016-05-31T00:00:00","ARD4380289","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6539,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-57350.32,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2016-04-27T00:00:00","ARD4357387","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6540,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-230885.0,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2016-06-30T00:00:00","ARD4415397","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6541,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-596358.62,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2015-09-28T00:00:00","ARD4146401","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6542,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-153359.36,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2016-01-26T00:00:00","ARD4221998","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6543,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-6106.03,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2015-09-29T00:00:00","ARD4147226","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6544,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-16744.17,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2016-03-11T00:00:00","ARD4327658","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6545,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-122429.32,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2016-06-17T00:00:00","ARD4397757","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6546,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-114278.54,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2016-06-07T00:00:00","ARD4385315","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6547,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-179424.25,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2016-06-13T00:00:00","ARD4388778","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6548,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-44234.98,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2016-04-12T00:00:00","ARD4348039","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6549,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-547549.16,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2016-04-22T00:00:00","ARD4355108","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6550,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-553991.05,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2015-09-11T00:00:00","ARD4131621","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6551,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-18545.13,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2016-01-28T00:00:00","ARD4250917","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6552,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-4383.84,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2015-10-30T00:00:00","ARD4167862","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6553,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-111693.11,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2015-10-15T00:00:00","ARD4157368","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6554,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-498827.37,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2015-10-20T00:00:00","ARD4160002","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6555,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-701861.18,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2016-05-23T00:00:00","ARD4375281","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6556,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2104.9,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2016-04-01T00:00:00","ARD4341309","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6557,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-435865.51,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2015-08-03T00:00:00","ARD4105259","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6558,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-6693.01,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2016-02-12T00:00:00","ARD4309287","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6559,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-103.94,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2016-04-19T00:00:00","ARD4352279","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6560,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-791743.63,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2015-08-14T00:00:00","ARD4113472","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6561,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-50240.49,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2016-04-29T00:00:00","ARD4359005","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6562,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-37157.0,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2015-08-31T00:00:00","ARD4124524","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6563,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-29762.93,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2015-11-13T00:00:00","ARD4175287","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6564,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-434242.11,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2015-07-28T00:00:00","ARD4101710","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6565,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-70982.1,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2016-03-29T00:00:00","ARD4338153","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6566,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-63132.0,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2015-07-31T00:00:00","ARD4104363","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6567,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-31936.0,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2015-10-26T00:00:00","ARD4164358","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6568,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1350007.64,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2015-09-15T00:00:00","ARD4134665","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6569,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1233.87,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2016-01-22T00:00:00","ARD4216674","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6570,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-71435.12,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2016-01-14T00:00:00","ARD4212298","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6571,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-192268.82,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2016-03-11T00:00:00","ARD4327659","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6572,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-20131.32,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2015-12-30T00:00:00","ARD4201438","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6573,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-81787.49,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2015-07-20T00:00:00","ARD4096068","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6574,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-204280.72,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2016-03-10T00:00:00","ARD4327089","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6575,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-64906.27,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2015-10-02T00:00:00","ARD4150222","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6576,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-38795.75,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2015-12-14T00:00:00","ARD4193015","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6577,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-316362.51,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2016-01-13T00:00:00","ARD4211468","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6578,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-606541.91,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2015-09-25T00:00:00","ARD4145477","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6579,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-27868.82,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2015-11-17T00:00:00","ARD4177258","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6580,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-178593.43,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2016-06-28T00:00:00","ARD4412290","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6581,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-499186.88,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2016-06-27T00:00:00","ARD4410934","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6582,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-9202.14,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2015-10-28T00:00:00","ARD4165804","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6583,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-38081.68,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2016-02-23T00:00:00","ARD4315910","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6584,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-172214.34,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2015-11-17T00:00:00","ARD4177257","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6585,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-706684.74,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2015-08-13T00:00:00","ARD4112453","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6586,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1000.0,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-27T00:00:00","CNT4358317","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6587,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-136599.69,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-01T00:00:00","CNT4355820","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6588,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-640082539.52,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-11T00:00:00","ARD4367629","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6589,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-154550.0,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-11-30T00:00:00","CNT4185652","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6590,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-541.64,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-01-13T00:00:00","CNT4218018","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6591,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-185028720.45,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-11T00:00:00","CNT4370762","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6592,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-180763.7,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-01-19T00:00:00","CNT4214414","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6593,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4.32,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-21T00:00:00","CNT4342540","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6594,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-112110.75,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-04T00:00:00","CNT4343869","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6595,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-154476.95,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-11-13T00:00:00","CNT4184744","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6596,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-135133.45,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-26T00:00:00","CNT4167101","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6597,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-854.2,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-11-04T00:00:00","CNT4184741","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6598,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-47723.1,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00","CNT4149181","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6599,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-212415.52,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-24T00:00:00","CNT4144584","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6600,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-7757.45,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-10T00:00:00","CNT4133222","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6601,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3001.04,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-11-12T00:00:00","CNT4184743","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6602,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-61933.63,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-11T00:00:00","CNT4367802","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6603,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-51.48,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00","CNT4365803","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6604,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,9734691.23,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-17T00:00:00","CNT4146563","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6605,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-135526.73,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-15T00:00:00","CNT4407751","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6606,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-47723.1,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-23T00:00:00","CNT4335488","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6607,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4153.07,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-07T00:00:00","CNT4167098","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6608,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,11845482.7,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00","CNT4416673","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6609,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-45221.01,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-01T00:00:00","CNT4385462","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6610,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.26,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-28T00:00:00","CNT4416634","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6611,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-744.27,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-02T00:00:00","CNT4203968","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6612,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-10583.25,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-11-17T00:00:00","CNT4184745","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6613,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-199357.96,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-06T00:00:00","CNT4416622","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6614,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2049.96,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-15T00:00:00","CNT4416672","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6615,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2574.58,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-13T00:00:00","CNT4369943","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6616,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-217531.52,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-05T00:00:00","CNT4370760","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6617,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-14044.21,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-02T00:00:00","CNT4194943","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6618,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-148658.47,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-07T00:00:00","CNT4416670","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6619,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2312.02,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-30T00:00:00","CNT4205024","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6620,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-206.45,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-27T00:00:00","CNT4357521","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6621,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-55807.83,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-11-30T00:00:00","CNT4183693","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6622,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-9229100.94,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00","CNT4382544","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6623,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3050.32,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-26T00:00:00","CNT4318543","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6624,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-22429.88,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-29T00:00:00","CNT4416635","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6625,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-116438.85,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-08T00:00:00","CNT4305043","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6626,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-47723.1,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-05T00:00:00","CNT4362482","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6627,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4628905.17,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00","CNT4331612","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6628,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-26.2,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-01T00:00:00","CNT4349889","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6629,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-301863.93,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00","CNT4149175","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6630,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-483.75,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-11-16T00:00:00","CNT4176548","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6631,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-183776.63,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-27T00:00:00","CNT4411118","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6632,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3729.64,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-11-02T00:00:00","CNT4176547","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6633,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-45937.33,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00","CNT4201566","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6634,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-329835.67,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00","CNT4375544","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6635,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1683.89,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-20T00:00:00","CNT4356912","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6636,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2966.64,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-08T00:00:00","CNT4374010","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6637,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-19516.7,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-18T00:00:00","CNT4379289","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6638,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-6651.46,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-10T00:00:00","CNT4309310","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6639,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1498.11,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-01-25T00:00:00","CNT4218019","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6640,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-37392.61,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00","CNT4132606","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6641,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-9869.18,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00","CNT4416629","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6642,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-52083.34,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-21T00:00:00","CNT4333108","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6643,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2553.12,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-21T00:00:00","CNT4406452","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6644,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-61028.34,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00","CNT4322718","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6645,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-401581.44,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-09T00:00:00","CNT4416625","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6646,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-306068.14,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-11-01T00:00:00","CNT4185646","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6647,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-49583.12,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-05T00:00:00","CNT4343870","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6648,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-111438.16,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-03T00:00:00","CNT4186679","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6649,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-106010.18,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-16T00:00:00","CNT4370763","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6650,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-806.25,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-20T00:00:00","CNT4160137","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6651,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2932.78,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-06T00:00:00","CNT4407748","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6652,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1075.0,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-10T00:00:00","CNT4191009","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6653,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-26725.0,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-11-23T00:00:00","CNT4180888","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6654,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-10927.46,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-07T00:00:00","CNT4170113","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6655,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-326285.38,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-12T00:00:00","CNT4309502","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6656,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-131758.26,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-21T00:00:00","CNT4416630","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6657,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3746664.4,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00","CNT4382542","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6658,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-23484.06,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-11-18T00:00:00","CNT4184746","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6659,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-44.5,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-13T00:00:00","CNT4373146","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6660,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-0.27,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-28T00:00:00","CNT4410022","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6661,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3037.72,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-08T00:00:00","CNT4335486","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6662,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-14356.75,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-21T00:00:00","CNT4170115","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6663,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-463492.7,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00","CNT4164593","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6664,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-14069.07,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-04T00:00:00","CNT4187768","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6665,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-9845.31,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-23T00:00:00","CNT4150424","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6666,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-26.51,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-16T00:00:00","CNT4400184","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6667,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3811.19,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-23T00:00:00","CNT4409940","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6668,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-383456319.08,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-15T00:00:00","CNT4425948","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6669,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-270503.5,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-23T00:00:00","CNT4163676","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6670,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2149.53,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-23T00:00:00","CNT4338358","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6671,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-383.13,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-29T00:00:00","CNT4359360","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6672,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4878984.92,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-23T00:00:00","CNT4416674","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6673,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-25.0,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-08T00:00:00","CNT4386240","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6674,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3729.64,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-03T00:00:00","CNT4191007","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6675,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3207.72,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-08T00:00:00","CNT4352506","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6676,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-46749.93,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-25T00:00:00","CNT4145668","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6677,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-208659.44,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-07T00:00:00","CNT4416623","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6678,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-9.2,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-11-13T00:00:00","CNT4185648","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6679,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1900.33,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-29T00:00:00","CNT4416677","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6680,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-7432.55,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-10T00:00:00","CNT4130989","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6681,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-119978.31,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-16T00:00:00","CNT4416628","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6682,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-126520.48,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-21T00:00:00","CNT4425950","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6683,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2687.51,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-11T00:00:00","CNT4327754","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6684,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,34843.94,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-11T00:00:00","CNT4196500","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6685,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2187.83,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-04T00:00:00","CNT4375545","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6686,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2495824.69,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00","CNT4329522","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6687,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-11452.03,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-11-04T00:00:00","CNT4185647","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6688,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-659.01,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-01-14T00:00:00","CNT4211488","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6689,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-19117.87,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-21T00:00:00","CNT4354495","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6690,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21748.09,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-01-01T00:00:00","CNT4206700","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6691,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-52269.02,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00","CNT4374589","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6692,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-102150.1,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-22T00:00:00","CNT4162606","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6693,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-52046.99,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-11-19T00:00:00","CNT4184747","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6694,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-22076.38,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-23T00:00:00","CNT4342541","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6695,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3313.7,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-01-08T00:00:00","CNT4266384","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6696,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-9354.36,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-13T00:00:00","CNT4380649","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6697,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1077.8,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-11-18T00:00:00","CNT4185649","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6698,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-18531.04,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-06T00:00:00","CNT4356909","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6699,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-32.8,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-11-01T00:00:00","CNT4178226","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6700,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-86068.69,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-11-24T00:00:00","CNT4181791","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6701,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,45221.01,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-08T00:00:00","CNT4416671","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6702,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-263207.37,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-17T00:00:00","CNT4195664","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6703,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-71.42,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00","CNT4363510","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6704,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-119871.91,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-21T00:00:00","CNT4137783","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6705,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3082.59,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-04T00:00:00","CNT4195662","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6706,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-329578358.83,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-07-01T00:00:00","CNT4073334","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6707,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2418.75,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-01-28T00:00:00","CNT4251090","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6708,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-69934.88,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-03T00:00:00","CNT4386239","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6709,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-26016.98,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-15T00:00:00","CNT4193820","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6710,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-115983561.42,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-06T00:00:00","CNT4370761","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6711,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5554.14,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-17T00:00:00","CNT4150422","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6712,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-128709.68,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-15T00:00:00","CNT4331614","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6713,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-45020.9,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-16T00:00:00","CNT4395202","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6714,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-878.58,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00","CNT4362481","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6715,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-61573.5,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-30T00:00:00","CNT4168127","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6716,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-11.16,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-10T00:00:00","CNT4392239","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6717,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-116089.02,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-12T00:00:00","CNT4368707","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6718,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-39277.4,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-11-01T00:00:00","CNT4182513","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6719,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-270227.57,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00","CNT4316957","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6720,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-26.64,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-07T00:00:00","CNT4331613","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6721,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-7155126.9,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00","CNT4382543","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6722,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,34843.94,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-31T00:00:00","CNT4203971","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6723,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-8359.39,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-29T00:00:00","CNT4338359","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6724,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-67.0,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00","CNT4303808","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6725,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-10035.0,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-27T00:00:00","CNT4165368","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6726,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2190.32,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-22T00:00:00","CNT4407753","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6727,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3084.28,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-08T00:00:00","CNT4309309","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6728,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-19421.52,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-04T00:00:00","CNT4380646","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6729,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-18325.08,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-20T00:00:00","CNT4359359","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6730,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1397.5,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-11-09T00:00:00","CNT4172646","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6731,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-47565.5,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-08T00:00:00","CNT4325542","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6732,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-272027.13,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-25T00:00:00","CNT4146568","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6733,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-838.24,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-04T00:00:00","CNT4377662","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6734,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-39062.08,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-22T00:00:00","CNT4355208","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6735,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2915.94,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-09T00:00:00","CNT4306830","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6736,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21908.92,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-09T00:00:00","CNT4342537","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6737,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,30.24,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-09T00:00:00","CNT4364685","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6738,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1221.76,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-11-04T00:00:00","CNT4180885","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6739,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-44360995.05,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-14T00:00:00","CNT4416626","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6740,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-159254372.59,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00","CNT4412518","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6741,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-106.46,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-20T00:00:00","CNT4353513","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6742,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-44794.5,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-06T00:00:00","CNT4363512","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6743,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-165.0,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-28T00:00:00","CNT4358318","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6744,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-838.24,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-01T00:00:00","CNT4416668","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6745,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-940.48,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-18T00:00:00","CNT4380650","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6746,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-9209756.07,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00","CNT4377661","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6747,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-137.91,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00","CNT4282128","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6748,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5274460.66,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00","CNT4147415","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6749,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-250095.22,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-01-15T00:00:00","CNT4213513","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6750,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-34392.55,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-30T00:00:00","CNT4201568","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6751,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-182428.17,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-08T00:00:00","CNT4416624","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6752,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-35604.67,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-05T00:00:00","CNT4363511","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6753,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-107909.67,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-01-08T00:00:00","CNT4208927","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6754,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-95400.81,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-25T00:00:00","CNT4355830","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6755,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1384.07,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-01-11T00:00:00","CNT4209952","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6756,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2086.37,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-02T00:00:00","CNT4198129","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6757,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-47460.32,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-09T00:00:00","CNT4407749","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6758,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-56.88,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-18T00:00:00","CNT4358314","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6759,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-415310.69,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00","CNT4148526","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6760,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2008.91,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-16T00:00:00","CNT4205023","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6761,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2657558.01,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00","CNT4416669","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6762,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-52083.33,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-21T00:00:00","CNT4161037","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6763,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-28473.81,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-29T00:00:00","CNT4425951","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6764,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1605.32,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-01T00:00:00","CNT4408808","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6765,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3500.0,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-21T00:00:00","CNT4197551","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6766,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-19530.35,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-01T00:00:00","CNT4407747","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6767,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-238969.53,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-11T00:00:00","CNT4371917","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6768,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-106234.47,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-11-06T00:00:00","CNT4184742","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6769,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-13798.1,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-16T00:00:00","CNT4199857","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6770,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-272985.91,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-11-19T00:00:00","CNT4179179","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6771,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-350.0,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-11T00:00:00","CNT4309311","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6772,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-39826800.0,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-30T00:00:00","CNT4425952","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6773,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-104166.67,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-04T00:00:00","CNT4361403","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6774,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-203486.47,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-22T00:00:00","CNT4198139","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6775,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-120176.23,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-18T00:00:00","CNT4136887","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6776,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1782.44,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-09T00:00:00","CNT4341421","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6777,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-103149767.32,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-14T00:00:00","CNT4425947","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6778,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-43.92,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-23T00:00:00","CNT4319834","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6779,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-98985.76,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-22T00:00:00","CNT4145666","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6780,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-155367.06,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-16T00:00:00","CNT4425949","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6781,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-156.25,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-02T00:00:00","CNT4321434","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6782,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-67769.01,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-11-12T00:00:00","CNT4174402","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6783,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3157.81,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-22T00:00:00","CNT4315209","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6784,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-10562.4,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-08T00:00:00","CNT4153875","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6785,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-61833.34,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-17T00:00:00","CNT4371920","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6786,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-7922088.57,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00","CNT4151423","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6787,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-62889.63,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-01-12T00:00:00","CNT4210986","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6788,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-716.02,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-06T00:00:00","CNT4350726","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6789,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2106.02,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-23T00:00:00","CNT4149179","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6790,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-49019.6,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-11T00:00:00","CNT4356910","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6791,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-17413.82,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-16T00:00:00","CNT4331615","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6792,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-536608.06,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00","CNT4302278","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6793,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-12224.7,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-13T00:00:00","CNT4390235","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6794,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3104.07,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-22T00:00:00","CNT4355829","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6795,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-485352.61,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-01T00:00:00","CNT4357517","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6796,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-342111.75,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-15T00:00:00","CNT4416627","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6797,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-6622515.34,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00","CNT4170112","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6798,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-56.16,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-06T00:00:00","CNT4367800","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6799,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-54.36,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-19T00:00:00","CNT4356911","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6800,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-130984.64,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-14T00:00:00","CNT4349890","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6801,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-138011.02,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-11-20T00:00:00","CNT4180030","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6802,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-201388.01,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-24T00:00:00","CNT4416632","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6803,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-204660.18,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-09T00:00:00","CNT4190381","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6804,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-52083.34,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-19T00:00:00","CNT4159254","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6805,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-52083.33,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-22T00:00:00","CNT4334583","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6806,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-471.8,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-11T00:00:00","CNT4190897","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6807,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-218115069.26,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-07-01T00:00:00","CNT4073210","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6808,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-564.38,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-28T00:00:00","CNT4165981","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6809,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5442.19,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-13T00:00:00","CNT4348865","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6810,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-10172.2,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-09T00:00:00","CNT4387209","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6811,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-18981.86,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-10T00:00:00","CNT4318538","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6812,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1681.47,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-18T00:00:00","CNT4359358","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6813,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-550.0,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-15T00:00:00","CNT4350729","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6814,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1546.44,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-06T00:00:00","CNT4355821","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6815,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1130.81,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-08T00:00:00","CNT4316960","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6816,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-158015.51,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-02T00:00:00","CNT4150428","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6817,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-65705.09,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-01-27T00:00:00","CNT4235975","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6818,"Fed Grant Revenue",441000,"Homeland Security",385,-184321.1,2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2015-08-19T00:00:00","ARD4116029","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6819,"Fed Grant Revenue",441000,"Homeland Security",385,-629719.52,2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-06-08T00:00:00","ARD4387031","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6820,"Fed Grant Revenue",441000,"Homeland Security",385,-1945600.51,2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-06-02T00:00:00","ARD4382347","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6821,"Fed Grant Revenue",441000,"Homeland Security",385,-4893358.01,2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2015-12-02T00:00:00","ARD4185446","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6822,"Fed Grant Revenue",441000,"Homeland Security",385,-123886.53,2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-03-04T00:00:00","ARD4323360","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6823,"Fed Grant Revenue",441000,"Homeland Security",385,-6414.87,2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2015-12-31T00:00:00","ARD4202273","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6824,"Fed Grant Revenue",441000,"Homeland Security",385,6414.87,2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2015-10-08T00:00:00","ARD4153746","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6825,"Fed Grant Revenue",441000,"Homeland Security",385,11385.7,2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2015-12-16T00:00:00","ARD4194793","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6826,"Fed Grant Revenue",441000,"Homeland Security",385,-76755.19,2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-05-25T00:00:00","ARD4377439","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6827,"Fed Grant Revenue",441000,"Homeland Security",385,-620554.25,2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-06-21T00:00:00","ARD4406185","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6828,"Fed Grant Revenue",441000,"Homeland Security",385,-299067.73,2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2015-08-18T00:00:00","ARD4115192","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6829,"Fed Grant Revenue",441000,"Homeland Security",385,-1341938.39,2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-06-27T00:00:00","ARD4410918","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6830,"Fed Grant Revenue",441000,"Natural Resources",300,-1167.92,2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6831,"Fed Grant Revenue",441000,"Natural Resources",300,-57557.64,2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-01-29T00:00:00","ARD4266203","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6832,"Fed Grant Revenue",441000,"Natural Resources",300,-159521.0,2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-01-08T00:00:00","ARD4208778","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6833,"Fed Grant Revenue",441000,"Natural Resources",300,-2254.85,2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-01-21T00:00:00","ARD4215719","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6834,"Fed Grant Revenue",441000,"Natural Resources",300,-159334.65,2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-05-19T00:00:00","ARD4373825","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6835,"Fed Grant Revenue",441000,"Natural Resources",300,-3680.37,2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6836,"Fed Grant Revenue",441000,"Natural Resources",300,-121478.0,2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6837,"Fed Grant Revenue",441000,"Natural Resources",300,-90320.67,2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-09-15T00:00:00","ARD4133188","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6838,"Fed Grant Revenue",441000,"Natural Resources",300,-73940.44,2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-08-12T00:00:00","ARD4111354","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6839,"Fed Grant Revenue",441000,"Natural Resources",300,-582974.0,2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-11-12T00:00:00","ARD4174255","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6840,"Fed Grant Revenue",441000,"Natural Resources",300,-185733.0,2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-04-18T00:00:00","ARD4351225","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6841,"Fed Grant Revenue",441000,"Natural Resources",300,-257762.0,2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-08-14T00:00:00","ARD4113465","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6842,"Fed Grant Revenue",441000,"Natural Resources",300,-60987.93,2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-11-05T00:00:00","ARD4170743","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6843,"Fed Grant Revenue",441000,"Natural Resources",300,-28030.83,2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-16T00:00:00","ARD4194791","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6844,"Fed Grant Revenue",441000,"State Police",100,-318711.13,2016,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2015-10-02T00:00:00","ARD4150196","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6845,"Fed Grant Revenue",441000,"State Police",100,-776531.9,2016,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2015-11-13T00:00:00","ARD4175255","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6846,"Fed Grant Revenue",441000,"State Police",100,-33858.63,2016,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2015-11-17T00:00:00","ARD4177229","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6847,"Fed Grant Revenue",441000,"State Police",100,-173541.37,2016,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2015-07-23T00:00:00","ARD4098749","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6848,"Fed Grant Revenue",441000,"State Police",100,-8595.1,2016,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2015-08-13T00:00:00","ARD4112425","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6849,"Fed Grant Revenue",441000,"State Police",100,-80048.67,2016,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2015-11-10T00:00:00","ARD4173327","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6850,"Fed Grant Revenue",441000,"State Police",100,-16037.2,2016,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2016-03-14T00:00:00","ARD4328566","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6851,"Fed Grant Revenue",441000,"State Police",100,-10000.0,2016,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2015-08-24T00:00:00","ARD4120258","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6852,"Fed Grant Revenue",441000,"State Police",100,-64162.82,2016,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2015-08-06T00:00:00","ARD4107935","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6853,"Fed Grant Revenue",441000,"State Police",100,-48605.46,2016,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2016-02-11T00:00:00","ARD4308384","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6854,"Fed Grant Revenue",441000,"State Police",100,10000.0,2016,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2015-12-15T00:00:00","ARD4193632","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6855,"Fed Grant Revenue",441000,"State Police",100,-29496.24,2016,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2015-11-06T00:00:00","ARD4171550","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6856,"Fed Grant Revenue",441000,"State Police",100,-139997.29,2016,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2016-04-26T00:00:00","ARD4356606","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6857,"Fed Grant Revenue",441000,"State Police",100,-55634.39,2016,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2016-05-17T00:00:00","ARD4371714","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6858,"Fed Grant Revenue",441000,"State Police",100,-53243.21,2016,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2016-01-28T00:00:00","ARD4250883","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6859,"Fed Grant Revenue",441000,"State Police",100,-92870.51,2016,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2015-10-27T00:00:00","ARD4165204","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6860,"Fed Grant Revenue",441000,"State Police",100,-847.38,2016,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2015-11-16T00:00:00","ARD4176195","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6861,"Fed Grant Revenue",441000,"State Police",100,-7487.81,2016,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2015-12-17T00:00:00","ARD4195470","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6862,"Fed Grant Revenue",441000,"State Police",100,-62676.14,2016,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2015-08-18T00:00:00","ARD4115175","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6863,"Fed Grant Revenue",441000,"State Police",100,-82727.74,2016,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2016-04-29T00:00:00","ARD4358965","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6864,"Fed Grant Revenue",441000,"State Police",100,-163378.94,2016,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2016-04-29T00:00:00","ARD4358961","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6865,"Fed Grant Revenue",441000,"State Police",100,-3220.87,2016,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2016-04-04T00:00:00","ARD4342182","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6866,"Fed Grant Revenue",441000,"State Police",100,-20165.03,2016,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2016-05-06T00:00:00","ARD4363292","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6867,"Fed Grant Revenue",441000,"State Police",100,-67984.3,2016,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2016-03-01T00:00:00","ARD4320614","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6868,"Fed Grant Revenue",441000,"State Police",100,-408000.0,2016,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2016-03-28T00:00:00","ARD4337288","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6869,"Fed Grant Revenue",441000,"State Police",100,-132446.7,2016,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2016-06-27T00:00:00","ARD4410891","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6870,"Fed Grant Revenue",441000,"State Police",100,-70750.78,2016,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2015-08-17T00:00:00","ARD4114281","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6871,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-221484.16,2016,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2015-07-10T00:00:00","ARD4077041","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6872,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1861431.88,2016,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2015-08-31T00:00:00","ARD4124419","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6873,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-502529.64,2016,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2015-08-17T00:00:00","ARD4114215","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6874,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1167601.4,2016,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2016-03-14T00:00:00","ARD4328513","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6875,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,185000.0,2016,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2016-04-29T00:00:00","ARD4358883","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6876,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2160087.28,2016,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2015-10-29T00:00:00","ARD4166790","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6877,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1137740.9,2016,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2015-11-20T00:00:00","ARD4179745","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6878,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-447166.74,2016,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2016-06-27T00:00:00","ARD4410809","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6879,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,10000.0,2016,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2015-07-28T00:00:00","ARD4101600","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6880,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1280620.63,2016,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2016-05-26T00:00:00","ARD4378234","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6881,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-326217.09,2016,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2015-12-10T00:00:00","ARD4190770","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6882,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5920796.7,2016,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2016-01-07T00:00:00","ARD4207819","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6883,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2056.38,2016,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2015-09-23T00:00:00","ARD4143438","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6884,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,136439.21,2016,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2016-04-04T00:00:00","ARD4342121","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6885,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-461628.66,2016,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2016-05-06T00:00:00","ARD4363240","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6886,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-95949.63,2016,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2015-07-15T00:00:00","ARD4086962","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6887,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-232926.21,2016,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2015-10-22T00:00:00","ARD4162355","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6888,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-362954.05,2016,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2016-04-15T00:00:00","ARD4350497","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6889,"Fed Grant Revenue",441000,"Natural Resources",300,-85714.52,2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-31T00:00:00","ARD4104347","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6890,"Fed Grant Revenue",441000,"Natural Resources",300,-69867.04,2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-04-27T00:00:00","ARD4357374","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6891,"Fed Grant Revenue",441000,"Natural Resources",300,-51922.68,2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-04-15T00:00:00","ARD4350563","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6892,"Fed Grant Revenue",441000,"Natural Resources",300,-98664.27,2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6893,"Fed Grant Revenue",441000,"Natural Resources",300,-202703.7,2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6894,"Fed Grant Revenue",441000,"Natural Resources",300,-239285.08,2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6895,"Fed Grant Revenue",441000,"Natural Resources",300,-259292.29,2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-03-23T00:00:00","ARD4335291","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6896,"Fed Grant Revenue",441000,"Natural Resources",300,-6932.73,2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-01T00:00:00","ARD4184522","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6897,"Fed Grant Revenue",441000,"Natural Resources",300,-139218.8,2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-01-08T00:00:00","ARD4208778","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6898,"Fed Grant Revenue",441000,"Natural Resources",300,-30138.94,2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6899,"Fed Grant Revenue",441000,"Natural Resources",300,-7669.85,2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-03-24T00:00:00","ARD4336119","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6900,"Fed Grant Revenue",441000,"Natural Resources",300,-43573.32,2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-09-16T00:00:00","ARD4134647","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6901,"Fed Grant Revenue",441000,"Natural Resources",300,-944.69,2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-01-29T00:00:00","ARD4266203","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6902,"Fed Grant Revenue",441000,"Natural Resources",300,-450985.83,2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6903,"Fed Grant Revenue",441000,"Natural Resources",300,-1246.49,2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-02-23T00:00:00","ARD4315897","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6904,"Fed Grant Revenue",441000,"Natural Resources",300,-4330.15,2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-21T00:00:00","ARD4406181","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6905,"Fed Grant Revenue",441000,"Natural Resources",300,-25157.63,2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6906,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1853651.65,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2015-12-01T00:00:00","ARD4184462","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6907,"Fed Grant Revenue",441000,"Insurance",210,-29932.38,2016,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2015-08-05T00:00:00","ARD4107113","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [6908,"Fed Grant Revenue",441000,"Insurance",210,-316255.43,2016,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2016-02-08T00:00:00","ARD4304738","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [6909,"Fed Grant Revenue",441000,"Insurance",210,-184963.19,2016,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2015-08-03T00:00:00","ARD4105230","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [6910,"Fed Grant Revenue",441000,"Insurance",210,-716385.36,2016,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2016-05-10T00:00:00","ARD4365616","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [6911,"Fed Grant Revenue",441000,"Insurance",210,-186301.3,2016,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2015-10-28T00:00:00","ARD4165778","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [6912,"Fed Grant Revenue",441000,"Insurance",210,-474017.2,2016,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2015-11-06T00:00:00","ARD4171554","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [6913,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-133766.84,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2016-06-22T00:00:00","ARD4407440","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6914,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1061250.38,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2016-01-21T00:00:00","ARD4215642","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6915,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-972427.6,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2016-05-27T00:00:00","ARD4379104","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6916,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-982217.22,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2015-08-28T00:00:00","ARD4123319","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6917,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-972577.21,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2016-06-20T00:00:00","ARD4403254","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6918,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-41280.0,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2016-02-08T00:00:00","ARD4304678","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6919,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-427217.35,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2015-08-19T00:00:00","ARD4115961","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6920,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-190284.66,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2016-05-04T00:00:00","ARD4361132","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6921,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1165346.46,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2015-08-07T00:00:00","ARD4108768","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6922,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-434716.25,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2016-02-29T00:00:00","ARD4319358","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6923,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-79895.07,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2016-05-09T00:00:00","ARD4364402","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6924,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-206707.05,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2016-04-11T00:00:00","ARD4346740","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6925,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-715188.82,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2015-07-08T00:00:00","ARD4075061","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6926,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-148505.03,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2016-01-14T00:00:00","ARD4212213","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6927,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-39310.0,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2015-12-23T00:00:00","ARD4198641","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6928,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-649690.95,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2015-09-28T00:00:00","ARD4146324","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6929,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-75450.29,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2016-05-31T00:00:00","ARD4380165","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6930,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-327247.26,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2016-06-28T00:00:00","ARD4412167","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6931,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1872818.06,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2016-01-15T00:00:00","ARD4213253","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6932,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1171363.42,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2015-10-28T00:00:00","ARD4165706","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6933,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1342320.17,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2015-10-15T00:00:00","ARD4157295","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6934,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-636785.89,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2015-10-19T00:00:00","ARD4158869","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6935,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1127274.33,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2015-07-14T00:00:00","ARD4085328","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6936,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-275236.28,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2015-07-31T00:00:00","ARD4104273","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6937,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1138083.76,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2016-04-26T00:00:00","ARD4356536","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6938,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-75587.27,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2016-05-05T00:00:00","ARD4362247","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6939,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1802214.2,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2016-02-23T00:00:00","ARD4315822","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6940,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-568992.06,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2015-07-29T00:00:00","ARD4102398","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6941,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-552494.48,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2016-06-29T00:00:00","ARD4413495","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6942,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-132131.52,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2016-06-02T00:00:00","ARD4382283","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6943,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-151260.4,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2015-09-21T00:00:00","ARD4137446","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6944,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-141798.0,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2016-06-27T00:00:00","ARD4410812","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6945,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-22885.8,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2015-10-26T00:00:00","ARD4164265","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6946,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1122944.83,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2016-03-10T00:00:00","ARD4327013","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6947,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1269083.32,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2016-01-29T00:00:00","ARD4266105","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6948,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-444035.21,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2015-09-22T00:00:00","ARD4142461","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6949,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-58879.63,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2015-11-25T00:00:00","ARD4182294","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6950,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1679468.73,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2015-12-22T00:00:00","ARD4197886","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6951,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-2394999.01,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2015-12-15T00:00:00","ARD4193571","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6952,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-619684.83,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2016-04-04T00:00:00","ARD4342123","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6953,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1109724.68,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2015-09-11T00:00:00","ARD4131539","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6954,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-140817.21,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2016-04-07T00:00:00","ARD4345419","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6955,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1343771.32,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2016-03-11T00:00:00","ARD4327571","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6956,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-46777.77,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2016-03-24T00:00:00","ARD4336038","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6957,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-57399.38,2016,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2016-06-03T00:00:00","ARD4383410","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6958,"Fed Grant Revenue",441000,"State Police",100,-1021295.75,2016,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2016-05-24T00:00:00","ARD4376186","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6959,"Fed Grant Revenue",441000,"State Police",100,-132705.41,2016,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2016-04-07T00:00:00","ARD4345483","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6960,"Fed Grant Revenue",441000,"State Police",100,-185312.77,2016,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2015-12-30T00:00:00","ARD4201412","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6961,"Fed Grant Revenue",441000,"State Police",100,-2607.52,2016,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2015-12-08T00:00:00","ARD4189341","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6962,"Fed Grant Revenue",441000,"State Police",100,-185376.15,2016,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2015-07-31T00:00:00","ARD4104334","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6963,"Fed Grant Revenue",441000,"State Police",100,-191905.9,2016,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2016-04-29T00:00:00","ARD4358965","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6964,"Fed Grant Revenue",441000,"State Police",100,-360818.97,2016,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2015-09-25T00:00:00","ARD4145441","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6965,"Fed Grant Revenue",441000,"State Police",100,-76238.48,2016,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2015-08-24T00:00:00","ARD4120258","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6966,"Fed Grant Revenue",441000,"State Police",100,-29784.91,2016,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2016-05-17T00:00:00","ARD4371714","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6967,"Fed Grant Revenue",441000,"State Police",100,-151383.79,2016,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2016-03-03T00:00:00","ARD4322520","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6968,"Fed Grant Revenue",441000,"State Police",100,-253905.55,2016,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2015-11-30T00:00:00","ARD4183313","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6969,"Fed Grant Revenue",441000,"State Police",100,-1129947.63,2016,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2015-11-06T00:00:00","ARD4171550","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6970,"Fed Grant Revenue",441000,"State Police",100,-402343.62,2016,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2016-02-05T00:00:00","ARD4303645","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6971,"Fed Grant Revenue",441000,"State Police",100,-287068.52,2016,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2016-01-26T00:00:00","ARD4221962","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6972,"Fed Grant Revenue",441000,"State Police",100,-179126.95,2016,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2016-02-14T00:00:00","ARD4309512","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6973,"Fed Grant Revenue",441000,"State Police",100,-208498.92,2016,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2015-07-02T00:00:00","ARD4072505","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6974,"Fed Grant Revenue",441000,"State Police",100,-288998.66,2016,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2016-01-07T00:00:00","ARD4207886","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6975,"Fed Grant Revenue",441000,"State Police",100,-37348.49,2016,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2015-12-10T00:00:00","ARD4190839","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6976,"Fed Grant Revenue",441000,"State Police",100,-703482.0,2016,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2015-07-07T00:00:00","ARD4074333","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6977,"Fed Grant Revenue",441000,"State Police",100,-23568.39,2016,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2016-02-19T00:00:00","ARD4314221","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6978,"Fed Grant Revenue",441000,"State Police",100,-38016.43,2016,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2016-01-04T00:00:00","ARD4203749","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6979,"Fed Grant Revenue",441000,"Attorney General",46,-1142475.62,2016,"General Government","AG DHHS Fund",60500,"Federal Funds","2015-08-19T00:00:00","ARD4115963","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,-1181159.38,2016,"General Government","AG DHHS Fund",60500,"Federal Funds","2015-11-13T00:00:00","ARD4175204","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,-1114743.96,2016,"General Government","AG DHHS Fund",60500,"Federal Funds","2016-04-19T00:00:00","ARD4352201","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,"Attorney General",46,-1266270.23,2016,"General Government","AG DHHS Fund",60500,"Federal Funds","2016-01-25T00:00:00","ARD4217770","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [6983,"Fed Grant Revenue",441000,"School Lunch Division",718,-56365083.18,2016,"Education","DOE DOAg Fund",62610,"Federal Funds","2015-12-14T00:00:00","ARD4193020","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [6984,"Fed Grant Revenue",441000,"School Lunch Division",718,-10037.74,2016,"Education","DOE DOAg Fund",62610,"Federal Funds","2016-05-23T00:00:00","ARD4375292","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [6985,"Fed Grant Revenue",441000,"School Lunch Division",718,-56805954.64,2016,"Education","DOE DOAg Fund",62610,"Federal Funds","2016-04-13T00:00:00","ARD4348751","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [6986,"Fed Grant Revenue",441000,"School Lunch Division",718,-44331960.7,2016,"Education","DOE DOAg Fund",62610,"Federal Funds","2016-02-29T00:00:00","ARD4319500","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [6987,"Fed Grant Revenue",441000,"School Lunch Division",718,-55125215.4,2016,"Education","DOE DOAg Fund",62610,"Federal Funds","2016-01-19T00:00:00","ARD4214271","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [6988,"Fed Grant Revenue",441000,"School Lunch Division",718,-39594061.62,2016,"Education","DOE DOAg Fund",62610,"Federal Funds","2015-10-01T00:00:00","ARD4148982","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [6989,"Fed Grant Revenue",441000,"School Lunch Division",718,-13406283.17,2016,"Education","DOE DOAg Fund",62610,"Federal Funds","2015-08-14T00:00:00","ARD4113475","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [6990,"Fed Grant Revenue",441000,"School Lunch Division",718,-31659270.8,2016,"Education","DOE DOAg Fund",62610,"Federal Funds","2016-06-30T00:00:00","ARD4414375","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [6991,"Fed Grant Revenue",441000,"School Lunch Division",718,-274475.03,2016,"Education","DOE DOAg Fund",62610,"Federal Funds","2016-01-04T00:00:00","ARD4203783","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [6992,"Fed Grant Revenue",441000,"School Lunch Division",718,-23829257.15,2016,"Education","DOE DOAg Fund",62610,"Federal Funds","2015-10-22T00:00:00","ARD4162436","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,-128456.9,2016,"Education","DOE DOAg Fund",62610,"Federal Funds","2016-05-24T00:00:00","ARD4376222","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,-41586926.02,2016,"Education","DOE DOAg Fund",62610,"Federal Funds","2016-06-13T00:00:00","ARD4388789","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [6995,"Fed Grant Revenue",441000,"School Lunch Division",718,-50825402.98,2016,"Education","DOE DOAg Fund",62610,"Federal Funds","2016-05-25T00:00:00","ARD4377460","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [6996,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-13860.84,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2016-02-03T00:00:00","ARD4302122","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6997,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-7546.0,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2015-12-31T00:00:00","ARD4202290","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6998,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-54054.85,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2015-11-13T00:00:00","ARD4175287","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6999,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-62462.31,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2016-04-28T00:00:00","ARD4358131","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7000,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-15168.98,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2015-10-29T00:00:00","ARD4166887","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7001,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-172971.0,2016,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2016-04-08T00:00:00","ARD4346170","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7002,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-7829.92,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2015-10-15T00:00:00","ARD4157368","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7003,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-15502.91,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2015-10-28T00:00:00","ARD4165804","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7004,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-30691.07,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2016-06-07T00:00:00","ARD4385315","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7005,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-74001.18,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2015-10-01T00:00:00","ARD4148976","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7006,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-127711.74,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2016-06-27T00:00:00","ARD4410934","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7007,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-23619.93,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2016-04-27T00:00:00","ARD4357387","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7008,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-70813.0,2016,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2016-05-17T00:00:00","ARD4371658","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7009,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-110358.0,2016,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2015-11-09T00:00:00","ARD4172404","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7010,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-59403.3,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2015-10-26T00:00:00","ARD4164358","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7011,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-106849.0,2016,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2016-03-09T00:00:00","ARD4326210","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7012,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-1411.0,2016,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2016-01-04T00:00:00","ARD4203698","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7013,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-33781.7,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2016-03-29T00:00:00","ARD4338153","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7014,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-165687.0,2016,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2015-09-10T00:00:00","ARD4130777","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7015,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-129500.0,2016,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2016-01-11T00:00:00","ARD4209595","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7016,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-210549.0,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2016-04-12T00:00:00","ARD4348039","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7017,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-92258.12,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2016-03-10T00:00:00","ARD4327089","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7018,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-62093.71,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2016-05-05T00:00:00","ARD4362338","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7019,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,2781.62,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2016-05-31T00:00:00","ARD4380289","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7020,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-196790.0,2016,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2015-10-05T00:00:00","ARD4151087","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7021,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-24.47,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2016-06-30T00:00:00","ARD4414365","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7022,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-110956.48,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2016-02-24T00:00:00","ARD4316745","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7023,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-96552.89,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2015-09-01T00:00:00","ARD4125716","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7024,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-95037.04,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2016-01-28T00:00:00","ARD4250917","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7025,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-58469.67,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2015-08-28T00:00:00","ARD4123417","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7026,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-46478.23,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2016-04-22T00:00:00","ARD4355108","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7027,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1053.78,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2015-08-14T00:00:00","ARD4113472","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7028,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-165000.57,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2016-01-14T00:00:00","ARD4212298","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7029,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-55228.04,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2016-05-17T00:00:00","ARD4371746","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7030,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-8726.0,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2016-01-22T00:00:00","ARD4216674","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7031,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-108051.0,2016,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2016-06-09T00:00:00","ARD4386937","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7032,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-116833.32,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2015-12-30T00:00:00","ARD4201438","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7033,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-176649.0,2016,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2015-08-14T00:00:00","ARD4113412","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7034,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-132493.01,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2016-06-13T00:00:00","ARD4388778","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7035,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-127265.0,2016,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2016-02-09T00:00:00","ARD4306549","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7036,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-22183.7,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2015-11-30T00:00:00","ARD4183363","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7037,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-169608.0,2016,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2015-12-09T00:00:00","ARD4190180","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7038,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-48454.01,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2015-09-11T00:00:00","ARD4131621","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7039,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-500.97,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2016-01-15T00:00:00","ARD4213364","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7040,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-261688.24,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2016-02-12T00:00:00","ARD4309287","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7041,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-25020.86,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2016-03-11T00:00:00","ARD4327658","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7042,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-112574.0,2016,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2015-08-12T00:00:00","ARD4111287","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7043,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-68812.46,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2015-12-10T00:00:00","ARD4190870","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7044,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-92878.16,2016,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2015-07-09T00:00:00","ARD4075910","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7045,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-320748.18,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2015-07-28T00:00:00","ARD4101710","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7046,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-10650.11,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2015-12-18T00:00:00","ARD4196301","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7047,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-73112.6,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2015-09-28T00:00:00","ARD4146401","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7048,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-38443.91,2016,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2015-09-16T00:00:00","ARD4134583","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7049,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1937.8,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2015-07-20T00:00:00","ARD4096068","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7050,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-8433.35,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2015-07-09T00:00:00","ARD4075979","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7051,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-168618.61,2016,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2015-11-12T00:00:00","ARD4174183","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7052,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-18236.22,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2015-10-22T00:00:00","ARD4162432","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7053,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-59381.21,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2016-06-28T00:00:00","ARD4412290","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7054,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-50784.97,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2016-02-23T00:00:00","ARD4315910","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7055,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-76256.5,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2016-03-31T00:00:00","ARD4339767","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7056,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-11454.45,2016,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2016-03-17T00:00:00","ARD4330862","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7057,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4221.1,2016,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2015-12-30T00:00:00","ARD4201361","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7058,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-252927.17,2016,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2016-05-12T00:00:00","ARD4368422","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7059,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-18616.52,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2016-02-26T00:00:00","ARD4318422","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7060,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-125590.63,2016,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2015-09-04T00:00:00","ARD4128394","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7061,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-60521.06,2016,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2015-12-09T00:00:00","ARD4190176","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7062,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-20006.26,2016,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2016-04-19T00:00:00","ARD4352198","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7063,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-9852.76,2016,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2015-12-16T00:00:00","ARD4194714","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7064,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-258386.43,2016,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2016-04-12T00:00:00","ARD4347958","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7065,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-136789.96,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2015-09-25T00:00:00","ARD4145477","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7066,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-11043.53,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2016-06-17T00:00:00","ARD4397757","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7067,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-161664.11,2016,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2016-06-10T00:00:00","ARD4387791","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7068,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5188.88,2016,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2016-02-24T00:00:00","ARD4316669","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7069,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-85175.6,2016,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2016-02-09T00:00:00","ARD4306547","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7070,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-125032.34,2016,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2015-10-13T00:00:00","ARD4155499","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7071,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-65104.03,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2015-11-25T00:00:00","ARD4182366","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7072,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-61880.23,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2015-07-31T00:00:00","ARD4104363","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7073,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-63211.22,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2016-01-26T00:00:00","ARD4221998","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7074,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-21378.35,2016,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2015-11-23T00:00:00","ARD4180655","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7075,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-50.0,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2015-07-30T00:00:00","ARD4103463","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7076,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-23259.6,2016,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2016-05-31T00:00:00","ARD4380163","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7077,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-164452.22,2016,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2016-03-07T00:00:00","ARD4324124","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7078,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-271350.85,2016,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2015-08-21T00:00:00","ARD4119385","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7079,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-28968.91,2016,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2016-01-20T00:00:00","ARD4214997","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7080,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-21824.37,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2016-03-28T00:00:00","ARD4337313","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7081,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-9628.66,2016,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2016-06-22T00:00:00","ARD4407438","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7082,"Fed Grant Revenue",441000,"Natural Resources",300,-73929.14,2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-01-26T00:00:00","ARD4221977","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7083,"Fed Grant Revenue",441000,"Natural Resources",300,-24767.37,2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7084,"Fed Grant Revenue",441000,"Natural Resources",300,-1874.51,2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7085,"Fed Grant Revenue",441000,"Natural Resources",300,-22647.0,2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-11-19T00:00:00","ARD4178984","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7086,"Fed Grant Revenue",441000,"Natural Resources",300,-339327.06,2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-03-23T00:00:00","ARD4335291","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7087,"Fed Grant Revenue",441000,"Natural Resources",300,-39331.24,2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-04-14T00:00:00","ARD4349682","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7088,"Fed Grant Revenue",441000,"Natural Resources",300,-71024.34,2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-11-24T00:00:00","ARD4181565","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7089,"Fed Grant Revenue",441000,"Natural Resources",300,-89860.43,2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-11T00:00:00","ARD4191594","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7090,"Fed Grant Revenue",441000,"Natural Resources",300,-313514.6,2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-09-23T00:00:00","ARD4143502","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7091,"Fed Grant Revenue",441000,"Natural Resources",300,-10825.04,2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7092,"Fed Grant Revenue",441000,"Natural Resources",300,-38896.26,2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-09-25T00:00:00","ARD4145460","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7093,"Fed Grant Revenue",441000,"Natural Resources",300,-452220.0,2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7094,"Fed Grant Revenue",441000,"Natural Resources",300,-26150.94,2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-05-13T00:00:00","ARD4369799","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7095,"Fed Grant Revenue",441000,"Natural Resources",300,-21316.88,2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-08-07T00:00:00","ARD4108831","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7096,"Fed Grant Revenue",441000,"Natural Resources",300,-100037.19,2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-11-12T00:00:00","ARD4174255","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7097,"Fed Grant Revenue",441000,"Library",730,-436540.26,2016,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2015-11-17T00:00:00","ARD4177265","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7098,"Fed Grant Revenue",441000,"Library",730,-107970.3,2016,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2016-04-14T00:00:00","ARD4349705","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7099,"Fed Grant Revenue",441000,"Library",730,-218877.6,2016,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2016-02-12T00:00:00","ARD4309292","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7100,"Fed Grant Revenue",441000,"Library",730,-249991.06,2016,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2016-06-17T00:00:00","ARD4397764","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7101,"Fed Grant Revenue",441000,"Library",730,-238927.33,2016,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2015-07-14T00:00:00","ARD4085392","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7102,"Fed Grant Revenue",441000,"Library",730,-622579.31,2016,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2015-10-20T00:00:00","ARD4160007","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7103,"Fed Grant Revenue",441000,"Library",730,-110578.5,2016,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2015-12-21T00:00:00","ARD4197428","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7104,"Fed Grant Revenue",441000,"Library",730,-383288.74,2016,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2015-08-20T00:00:00","ARD4116868","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7105,"Fed Grant Revenue",441000,"Library",730,-102567.85,2016,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2016-03-17T00:00:00","ARD4330946","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7106,"Fed Grant Revenue",441000,"Library",730,-127984.21,2016,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2015-09-18T00:00:00","ARD4136746","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7107,"Fed Grant Revenue",441000,"Library",730,-118878.67,2016,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2015-12-28T00:00:00","ARD4199583","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7108,"Fed Grant Revenue",441000,"Library",730,-261687.49,2016,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2016-05-19T00:00:00","ARD4373851","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7109,"Fed Grant Revenue",441000,"Library",730,-188236.28,2016,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2016-01-15T00:00:00","ARD4213374","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7110,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-9786.0,2016,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2015-11-14T00:00:00","ARD4175445","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7111,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-11543.0,2016,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2015-09-10T00:00:00","ARD4130777","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7112,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-9467.0,2016,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2016-05-17T00:00:00","ARD4371658","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7113,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-33929.0,2016,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2015-10-07T00:00:00","ARD4152705","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7114,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-8939.0,2016,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2016-01-08T00:00:00","ARD4208717","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7115,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-12192.0,2016,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2016-03-09T00:00:00","ARD4326210","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7116,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-7609.0,2016,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2015-08-14T00:00:00","ARD4113412","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7117,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-5852.0,2016,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2015-08-12T00:00:00","ARD4111287","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7118,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-22362.0,2016,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2016-04-08T00:00:00","ARD4346170","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7119,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-17302.0,2016,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2016-02-16T00:00:00","ARD4311496","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7120,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-7550.0,2016,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2015-12-09T00:00:00","ARD4190180","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7121,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-20169.23,2016,"Health","ISDH EPA Fund",61950,"Federal Funds","2015-11-17T00:00:00","ARD4177245","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7122,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12890.5,2016,"Health","ISDH EPA Fund",61950,"Federal Funds","2015-11-04T00:00:00","ARD4169957","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7123,"Fed Grant Revenue",441000,"Economic Development Corp",260,-21349.08,2016,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2016-04-26T00:00:00","ARD4356624","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [7124,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-37726.84,2016,"Health","ISDH EPA Fund",61950,"Federal Funds","2015-12-23T00:00:00","ARD4198725","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7125,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-133759.54,2016,"Health","ISDH EPA Fund",61950,"Federal Funds","2015-09-16T00:00:00","ARD4134651","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7126,"Fed Grant Revenue",441000,"Transportation",800,-3928599.95,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2015-10-01T00:00:00","CNT4152135","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7127,"Fed Grant Revenue",441000,"Transportation",800,17957.1,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2015-10-01T00:00:00","CNT4165831","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7128,"Fed Grant Revenue",441000,"Transportation",800,-14309.0,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2015-12-01T00:00:00","CNT4201464","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7129,"Fed Grant Revenue",441000,"Transportation",800,-478166.0,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2016-05-18T00:00:00","CNT4373873","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7130,"Fed Grant Revenue",441000,"Transportation",800,-281712.12,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2015-12-10T00:00:00","CNT4199605","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7131,"Fed Grant Revenue",441000,"Transportation",800,-11164.49,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2016-04-01T00:00:00","CNT4360145","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7132,"Fed Grant Revenue",441000,"Transportation",800,-215523.28,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2015-08-17T00:00:00","CNT4123456","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7133,"Fed Grant Revenue",441000,"Transportation",800,-140285.0,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2015-12-18T00:00:00","CNT4203804","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7134,"Fed Grant Revenue",441000,"Transportation",800,-187682.45,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2015-10-01T00:00:00","CNT4155595","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7135,"Fed Grant Revenue",441000,"Transportation",800,-203917.24,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2015-09-01T00:00:00","CNT4133223","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7136,"Fed Grant Revenue",441000,"Transportation",800,-401944.16,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2015-07-20T00:00:00","CNT4105280","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7137,"Fed Grant Revenue",441000,"Transportation",800,-323462.0,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2016-05-23T00:00:00","CNT4378376","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7138,"Fed Grant Revenue",441000,"Transportation",800,-45224.0,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2015-11-18T00:00:00","CNT4179029","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7139,"Fed Grant Revenue",441000,"Transportation",800,-1566860.72,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2015-11-01T00:00:00","CNT4171597","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7140,"Fed Grant Revenue",441000,"Transportation",800,-38800.0,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2016-06-03T00:00:00","CNT4406217","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7141,"Fed Grant Revenue",441000,"Transportation",800,-8634.99,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2015-12-16T00:00:00","CNT4203802","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7142,"Fed Grant Revenue",441000,"Transportation",800,-2492.63,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2016-02-01T00:00:00","CNT4314980","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7143,"Fed Grant Revenue",441000,"Transportation",800,-27410.0,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2015-12-15T00:00:00","CNT4199608","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7144,"Fed Grant Revenue",441000,"Transportation",800,-11500.53,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2016-03-09T00:00:00","CNT4336163","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7145,"Fed Grant Revenue",441000,"Transportation",800,-457716.0,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2015-12-03T00:00:00","CNT4195536","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7146,"Fed Grant Revenue",441000,"Transportation",800,-256230.0,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2016-02-10T00:00:00","CNT4314985","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7147,"Fed Grant Revenue",441000,"Transportation",800,-187404.6,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2016-05-12T00:00:00","CNT4373869","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7148,"Fed Grant Revenue",441000,"Transportation",800,-86658.41,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2016-04-20T00:00:00","CNT4360157","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7149,"Fed Grant Revenue",441000,"Transportation",800,-300970.0,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2016-05-25T00:00:00","CNT4378378","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7150,"Fed Grant Revenue",441000,"Transportation",800,-45814.46,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2016-06-01T00:00:00","CNT4388262","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7151,"Fed Grant Revenue",441000,"Transportation",800,-120923.76,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2015-10-14T00:00:00","CNT4157398","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7152,"Fed Grant Revenue",441000,"Transportation",800,-28426.0,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2016-06-10T00:00:00","CNT4413638","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7153,"Fed Grant Revenue",441000,"Transportation",800,-214928.27,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2015-09-02T00:00:00","CNT4133224","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7154,"Fed Grant Revenue",441000,"Transportation",800,-121703.0,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2016-06-22T00:00:00","CNT4425960","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7155,"Fed Grant Revenue",441000,"Transportation",800,-38539.41,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2016-01-01T00:00:00","CNT4213390","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7156,"Fed Grant Revenue",441000,"Transportation",800,-34626.0,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2015-12-01T00:00:00","CNT4193690","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7157,"Fed Grant Revenue",441000,"Transportation",800,-47890.0,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2016-04-07T00:00:00","CNT4354306","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7158,"Fed Grant Revenue",441000,"Transportation",800,-70587.52,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2015-08-18T00:00:00","CNT4123457","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7159,"Fed Grant Revenue",441000,"Transportation",800,-315109.92,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2015-10-16T00:00:00","CNT4169992","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7160,"Fed Grant Revenue",441000,"Transportation",800,-0.25,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2016-02-02T00:00:00","ARD4297519","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7161,"Fed Grant Revenue",441000,"Transportation",800,-440383.51,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2016-02-01T00:00:00","CNT4308441","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7162,"Fed Grant Revenue",441000,"Transportation",800,-459712.0,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2015-07-16T00:00:00","CNT4105278","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7163,"Fed Grant Revenue",441000,"Transportation",800,-76272.0,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2016-01-07T00:00:00","CNT4217870","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7164,"Fed Grant Revenue",441000,"Transportation",800,-32797.56,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2016-01-09T00:00:00","CNT4217872","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7165,"Fed Grant Revenue",441000,"Transportation",800,-807224.0,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2015-11-13T00:00:00","CNT4179026","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7166,"Fed Grant Revenue",441000,"Transportation",800,-10239.9,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2016-04-06T00:00:00","CNT4360148","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7167,"Fed Grant Revenue",441000,"Transportation",800,-584323.0,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2016-05-01T00:00:00","CNT4364509","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7168,"Fed Grant Revenue",441000,"Transportation",800,-874007.31,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2015-12-01T00:00:00","CNT4188344","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7169,"Fed Grant Revenue",441000,"Transportation",800,-20598.0,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2016-03-14T00:00:00","CNT4338865","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7170,"Fed Grant Revenue",441000,"Transportation",800,-298432.0,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2016-02-04T00:00:00","CNT4314981","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7171,"Fed Grant Revenue",441000,"Transportation",800,0.36,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2015-07-31T00:00:00","ARD4104372","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7172,"Fed Grant Revenue",441000,"Transportation",800,-28138.62,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2015-12-01T00:00:00","CNT4203795","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7173,"Fed Grant Revenue",441000,"Transportation",800,-10631.03,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2015-10-07T00:00:00","CNT4157394","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7174,"Fed Grant Revenue",441000,"Transportation",800,-28616.01,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2015-08-01T00:00:00","CNT4111392","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7175,"Fed Grant Revenue",441000,"Transportation",800,-516886.0,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2016-04-19T00:00:00","CNT4360156","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7176,"Fed Grant Revenue",441000,"Transportation",800,-0.41,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2016-04-19T00:00:00","ARD4352291","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7177,"Fed Grant Revenue",441000,"Transportation",800,-2.49,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2015-11-17T00:00:00","ARD4177270","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7178,"Fed Grant Revenue",441000,"Transportation",800,-14309.0,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2015-07-08T00:00:00","CNT4076003","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7179,"Fed Grant Revenue",441000,"Transportation",800,-285443.0,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2016-03-01T00:00:00","CNT4324245","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7180,"Fed Grant Revenue",441000,"Transportation",800,-556129.0,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2015-11-05T00:00:00","CNT4175311","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7181,"Fed Grant Revenue",441000,"Transportation",800,-270259.0,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2016-04-13T00:00:00","CNT4354310","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7182,"Fed Grant Revenue",441000,"Transportation",800,-8922.2,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2016-06-15T00:00:00","CNT4425957","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7183,"Fed Grant Revenue",441000,"Transportation",800,-128204.0,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2016-02-01T00:00:00","CNT4303688","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7184,"Fed Grant Revenue",441000,"Transportation",800,-43200.0,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2016-06-14T00:00:00","CNT4413640","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7185,"Fed Grant Revenue",441000,"Transportation",800,-404363.0,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2015-11-17T00:00:00","CNT4179028","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7186,"Fed Grant Revenue",441000,"Transportation",800,-30644.1,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2016-06-07T00:00:00","CNT4406219","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7187,"Fed Grant Revenue",441000,"Transportation",800,-35293.76,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2015-08-07T00:00:00","CNT4112475","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7188,"Fed Grant Revenue",441000,"Transportation",800,-482740.0,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2016-06-08T00:00:00","CNT4406220","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7189,"Fed Grant Revenue",441000,"Transportation",800,-107289.0,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2015-12-23T00:00:00","CNT4203808","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7190,"Fed Grant Revenue",441000,"Transportation",800,-588313.0,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2016-01-20T00:00:00","CNT4281981","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7191,"Fed Grant Revenue",441000,"Transportation",800,-10454.72,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2016-01-01T00:00:00","CNT4209691","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7192,"Fed Grant Revenue",441000,"Transportation",800,-905146.0,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2016-02-12T00:00:00","CNT4319524","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7193,"Fed Grant Revenue",441000,"Transportation",800,-9533.01,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2015-09-01T00:00:00","CNT4134688","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7194,"Fed Grant Revenue",441000,"Transportation",800,-9465.18,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2015-12-02T00:00:00","CNT4203796","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7195,"Fed Grant Revenue",441000,"Transportation",800,-743881.38,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2016-03-01T00:00:00","CNT4329429","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7196,"Fed Grant Revenue",441000,"Transportation",800,-608924.02,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2015-10-01T00:00:00","CNT4157389","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7197,"Fed Grant Revenue",441000,"Transportation",800,-1196624.95,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2016-05-08T00:00:00","CNT4369960","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7198,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-42861.0,2016,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2016-04-08T00:00:00","ARD4346170","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7199,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-56480.0,2016,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2016-01-08T00:00:00","ARD4208717","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7200,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-49928.0,2016,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2016-05-17T00:00:00","ARD4371658","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7201,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-53675.0,2016,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2016-02-08T00:00:00","ARD4304679","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7202,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-43974.0,2016,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2015-08-14T00:00:00","ARD4113412","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7203,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-38495.0,2016,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2016-06-09T00:00:00","ARD4386937","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7204,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-56436.0,2016,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2015-12-09T00:00:00","ARD4190180","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7205,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-39176.0,2016,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2015-08-13T00:00:00","ARD4112369","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7206,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-54442.0,2016,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2016-03-09T00:00:00","ARD4326210","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7207,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-68455.0,2016,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2015-10-07T00:00:00","ARD4152705","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7208,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-42096.0,2016,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2015-09-10T00:00:00","ARD4130777","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7209,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-46519.0,2016,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2015-11-09T00:00:00","ARD4172404","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7210,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-106250.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2015-12-01T00:00:00","CNT4188451","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7211,"Fed Grant Revenue",441000,"Education",700,-79467.63,2016,"Education","DOE DHHS Fund",62630,"Federal Funds","2016-03-29T00:00:00","ARD4338158","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7212,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2666.99,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-06-01T00:00:00","CNT4408808","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7213,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-629597.05,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-03-01T00:00:00","CNT4322718","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7214,"Fed Grant Revenue",441000,"Education",700,-3488.43,2016,"Education","DOE DHHS Fund",62630,"Federal Funds","2016-01-29T00:00:00","ARD4266236","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7215,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-649215.0,2016,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2015-10-26T00:00:00","ARD4164357","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7216,"Fed Grant Revenue",441000,"Education",700,-104351.12,2016,"Education","DOE DHHS Fund",62630,"Federal Funds","2015-11-17T00:00:00","ARD4177261","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7217,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-86.4,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2015-11-01T00:00:00","CNT4172645","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7218,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-51000.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-02-01T00:00:00","CNT4302278","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7219,"Fed Grant Revenue",441000,"Education",700,-5452.58,2016,"Education","DOE DHHS Fund",62630,"Federal Funds","2016-02-25T00:00:00","ARD4317809","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7220,"Fed Grant Revenue",441000,"Education",700,-32968.42,2016,"Education","DOE DHHS Fund",62630,"Federal Funds","2015-12-16T00:00:00","ARD4194816","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7221,"Fed Grant Revenue",441000,"Education",700,-11665.57,2016,"Education","DOE DHHS Fund",62630,"Federal Funds","2016-02-24T00:00:00","ARD4316751","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7222,"Fed Grant Revenue",441000,"Education",700,-92458.7,2016,"Education","DOE DHHS Fund",62630,"Federal Funds","2015-08-28T00:00:00","ARD4123425","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7223,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-199750.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-03-01T00:00:00","CNT4328760","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7224,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-66595.0,2016,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2016-04-18T00:00:00","ARD4351244","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7225,"Fed Grant Revenue",441000,"Education",700,-8823.19,2016,"Education","DOE DHHS Fund",62630,"Federal Funds","2016-05-31T00:00:00","ARD4380299","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7226,"Fed Grant Revenue",441000,"Education",700,-92960.18,2016,"Education","DOE DHHS Fund",62630,"Federal Funds","2015-08-31T00:00:00","ARD4124531","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7227,"Fed Grant Revenue",441000,"Education",700,-3970.19,2016,"Education","DOE DHHS Fund",62630,"Federal Funds","2016-03-29T00:00:00","ARD4338157","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7228,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-177874.0,2016,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2016-01-14T00:00:00","ARD4212297","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7229,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-160084.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2015-09-01T00:00:00","CNT4127435","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7230,"Fed Grant Revenue",441000,"Education",700,47.37,2016,"Education","DOE DHHS Fund",62630,"Federal Funds","2016-03-07T00:00:00","ARD4324224","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7231,"Fed Grant Revenue",441000,"Education",700,-6354.34,2016,"Education","DOE DHHS Fund",62630,"Federal Funds","2016-04-20T00:00:00","ARD4353356","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7232,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-752250.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-04-01T00:00:00","CNT4343868","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7233,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-171417.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2015-09-01T00:00:00","CNT4146560","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7234,"Fed Grant Revenue",441000,"Education",700,-13460.77,2016,"Education","DOE DHHS Fund",62630,"Federal Funds","2016-06-22T00:00:00","ARD4407535","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7235,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-48715.0,2016,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2016-02-26T00:00:00","ARD4318421","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7236,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-94.32,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2015-11-01T00:00:00","CNT4185646","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7237,"Fed Grant Revenue",441000,"Education",700,-23022.71,2016,"Education","DOE DHHS Fund",62630,"Federal Funds","2015-08-24T00:00:00","ARD4120295","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7238,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-55912.5,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-03-24T00:00:00","CNT4337493","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7239,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-89604.18,2016,"Education","CHE DOEd Fund",63000,"Federal Funds","2016-06-27T00:00:00","ARD4410943","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [7240,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1555.89,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2015-07-01T00:00:00","CNT4105508","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7241,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-603500.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2015-10-06T00:00:00","CNT4165976","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7242,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4072.43,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-04-06T00:00:00","CNT4355821","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7243,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-34427.25,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-05-16T00:00:00","CNT4370763","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7244,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-15187.5,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2015-09-17T00:00:00","CNT4145664","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7245,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-34427.25,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-05-04T00:00:00","CNT4361403","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7246,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-131750.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2015-11-03T00:00:00","CNT4184740","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7247,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-93500.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-06-15T00:00:00","CNT4407751","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7248,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-35550.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2015-11-20T00:00:00","CNT4180030","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7249,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-8500.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2015-09-08T00:00:00","CNT4146561","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7250,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-437347.82,2016,"Education","CHE DOEd Fund",63000,"Federal Funds","2016-01-11T00:00:00","ARD4209677","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [7251,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-23625.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-04-06T00:00:00","CNT4344599","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7252,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-63750.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2015-12-08T00:00:00","CNT4198130","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7253,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-34427.25,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2015-08-21T00:00:00","CNT4124869","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7254,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-158667.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2015-11-10T00:00:00","CNT4180026","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7255,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-34427.25,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-01-07T00:00:00","CNT4208068","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7256,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-255000.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-06-09T00:00:00","CNT4416625","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7257,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-7500.0,2016,"Education","CHE DOEd Fund",63000,"Federal Funds","2016-04-19T00:00:00","ARD4352288","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [7258,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-63750.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-06-14T00:00:00","CNT4416626","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7259,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-34427.25,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-03-21T00:00:00","CNT4333108","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7260,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3658.69,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-05-04T00:00:00","CNT4375545","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7261,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-6156.05,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-03-23T00:00:00","CNT4342541","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7262,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-1794245.95,2016,"Education","CHE DOEd Fund",63000,"Federal Funds","2015-11-12T00:00:00","ARD4174275","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [7263,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2400.28,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-06-15T00:00:00","CNT4416672","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7264,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-22500.0,2016,"Education","CHE DOEd Fund",63000,"Federal Funds","2016-06-29T00:00:00","ARD4413618","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [7265,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-28103.63,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-05-17T00:00:00","CNT4371920","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7266,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2824.3,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-06-29T00:00:00","CNT4416677","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7267,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-42500.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2015-09-29T00:00:00","CNT4150426","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7268,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-25500.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2015-08-18T00:00:00","CNT4126874","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7269,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-41084.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-06-16T00:00:00","CNT4416628","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7270,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-34427.25,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2015-09-25T00:00:00","CNT4145668","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7271,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-34427.25,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-01-13T00:00:00","CNT4211602","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7272,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-80751.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2015-09-22T00:00:00","CNT4145666","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7273,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-106250.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2015-07-14T00:00:00","CNT4105509","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7274,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-736050.53,2016,"Education","CHE DOEd Fund",63000,"Federal Funds","2016-06-23T00:00:00","ARD4408588","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [7275,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-1474386.07,2016,"Education","CHE DOEd Fund",63000,"Federal Funds","2015-10-16T00:00:00","ARD4158153","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [7276,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-331501.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2015-10-20T00:00:00","CNT4165366","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7277,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-14119.2,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2015-07-15T00:00:00","CNT4087566","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7278,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21250.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-06-07T00:00:00","CNT4416623","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7279,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-103417.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2015-08-11T00:00:00","CNT4120543","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7280,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-89250.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2015-12-22T00:00:00","CNT4199859","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7281,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-785654.05,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2015-07-07T00:00:00","CNT4088512","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7282,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-34427.25,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2015-09-21T00:00:00","CNT4137783","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7283,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-13652.19,2016,"Education","CHE DOEd Fund",63000,"Federal Funds","2016-05-12T00:00:00","ARD4368511","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [7284,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-196917.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2015-10-13T00:00:00","CNT4165977","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7285,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21250.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-05-11T00:00:00","CNT4370762","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7286,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4263.45,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-04-20T00:00:00","CNT4356912","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7287,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-170000.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-02-16T00:00:00","CNT4318539","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7288,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-335750.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2015-12-15T00:00:00","CNT4198135","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7289,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3329.55,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-03-09T00:00:00","CNT4341421","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7290,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-34427.25,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2015-11-12T00:00:00","CNT4174402","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7291,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-63750.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-04-07T00:00:00","CNT4358313","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7292,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-199750.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2015-11-24T00:00:00","CNT4185651","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7293,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-85000.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-06-20T00:00:00","CNT4412518","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7294,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,199750.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-04-06T00:00:00","CNT4358312","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7295,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-13567.5,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2015-08-13T00:00:00","CNT4112608","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7296,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-736668.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2015-09-08T00:00:00","CNT4137781","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7297,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-162917.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2015-11-17T00:00:00","CNT4182516","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7298,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-42500.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-06-21T00:00:00","CNT4416630","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7299,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-141138.44,2016,"Education","CHE DOEd Fund",63000,"Federal Funds","2016-05-31T00:00:00","ARD4380303","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [7300,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-34427.25,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-03-10T00:00:00","CNT4327233","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7301,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-127500.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-05-05T00:00:00","CNT4370760","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7302,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-34427.25,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2015-10-16T00:00:00","CNT4158305","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7303,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1768694.85,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-05-11T00:00:00","CNT4371917","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7304,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-44775.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2015-10-07T00:00:00","CNT4156684","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7305,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-191250.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-06-20T00:00:00","CNT4416629","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7306,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-22667.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-01-01T00:00:00","CNT4206700","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7307,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-131750.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2015-09-15T00:00:00","CNT4145662","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7308,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-38981.25,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-01-14T00:00:00","CNT4212466","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7309,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-127500.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-01-05T00:00:00","CNT4209950","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7310,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-201167.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2015-08-01T00:00:00","CNT4107292","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7311,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-13850.68,2016,"Education","CHE DOEd Fund",63000,"Federal Funds","2016-06-27T00:00:00","ARD4410942","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [7312,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2700.0,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-04-26T00:00:00","CNT4356914","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7313,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-26381.7,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2015-10-13T00:00:00","CNT4156685","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7314,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2535.11,2016,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2016-05-18T00:00:00","CNT4379289","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7315,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-196745.3,2016,"Education","CHE DOEd Fund",63000,"Federal Funds","2015-11-23T00:00:00","ARD4180740","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [7316,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-106585.73,2016,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2016-03-28T00:00:00","ARD4337236","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [7317,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-81397.98,2016,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2016-06-30T00:00:00","ARD4415293","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [7318,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-214000.44,2016,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2015-12-11T00:00:00","ARD4191526","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [7319,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-36507.72,2016,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2015-08-05T00:00:00","ARD4107047","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [7320,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-5000.0,2016,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2015-09-03T00:00:00","ARD4127264","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [7321,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-120243.92,2016,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2015-09-25T00:00:00","ARD4145384","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [7322,"Fed Grant Revenue",441000,"Natural Resources",300,-12858.0,2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7323,"Fed Grant Revenue",441000,"Natural Resources",300,63658.82,2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-01-22T00:00:00","ARD4216660","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7324,"Fed Grant Revenue",441000,"Natural Resources",300,-73088.31,2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-01-26T00:00:00","ARD4221977","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7325,"Fed Grant Revenue",441000,"Natural Resources",300,-36481.95,2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-02-04T00:00:00","ARD4303012","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7326,"Fed Grant Revenue",441000,"Natural Resources",300,-63658.82,2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-01-20T00:00:00","ARD4215064","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7327,"Fed Grant Revenue",441000,"Natural Resources",300,-114883.09,2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7328,"Fed Grant Revenue",441000,"Natural Resources",300,-65623.39,2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7329,"Fed Grant Revenue",441000,"Natural Resources",300,-52160.0,2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7330,"Fed Grant Revenue",441000,"Natural Resources",300,-4148.36,2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7331,"Fed Grant Revenue",441000,"Natural Resources",300,-29374.95,2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-09-23T00:00:00","ARD4143502","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7332,"Fed Grant Revenue",441000,"Natural Resources",300,-3571.66,2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-05-23T00:00:00","ARD4375259","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7333,"Fed Grant Revenue",441000,"Natural Resources",300,-129693.79,2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-17T00:00:00","ARD4195492","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7334,"Fed Grant Revenue",441000,"Natural Resources",300,-54147.64,2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-08-19T00:00:00","ARD4116024","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7335,"Fed Grant Revenue",441000,"Natural Resources",300,-45280.89,2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7336,"Fed Grant Revenue",441000,"Natural Resources",300,-38098.19,2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-04-15T00:00:00","ARD4350564","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7337,"Fed Grant Revenue",441000,"Natural Resources",300,-154528.96,2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-01-19T00:00:00","ARD4214244","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7338,"Fed Grant Revenue",441000,"Natural Resources",300,-1868.0,2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-09-11T00:00:00","ARD4131603","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7339,"Fed Grant Revenue",441000,"Natural Resources",300,-34263.11,2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-23T00:00:00","ARD4098763","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7340,"Fed Grant Revenue",441000,"Natural Resources",300,-30748.0,2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7341,"Fed Grant Revenue",441000,"Correction",615,-246128.77,2016,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2015-07-27T00:00:00","ARD4100568","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7342,"Fed Grant Revenue",441000,"Correction",615,-30521.04,2016,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2016-02-24T00:00:00","ARD4316746","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7343,"Fed Grant Revenue",441000,"Correction",615,-419421.06,2016,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2016-04-28T00:00:00","ARD4358133","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7344,"Fed Grant Revenue",441000,"Correction",615,-54676.3,2016,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2016-04-20T00:00:00","ARD4353354","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7345,"Fed Grant Revenue",441000,"Correction",615,-198963.17,2016,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2016-01-08T00:00:00","ARD4208795","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7346,"Fed Grant Revenue",441000,"Correction",615,-13840.43,2016,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2016-01-28T00:00:00","ARD4250919","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7347,"Fed Grant Revenue",441000,"Correction",615,-186853.0,2016,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2016-03-02T00:00:00","ARD4321289","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7348,"Fed Grant Revenue",441000,"Correction",615,-33102.32,2016,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2016-04-21T00:00:00","ARD4354282","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7349,"Fed Grant Revenue",441000,"Correction",615,-61498.54,2016,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2015-07-30T00:00:00","ARD4103467","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7350,"Fed Grant Revenue",441000,"Correction",615,-25398.48,2016,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2016-04-14T00:00:00","ARD4349702","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7351,"Fed Grant Revenue",441000,"Correction",615,-98621.13,2016,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2016-04-22T00:00:00","ARD4355109","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7352,"Fed Grant Revenue",441000,"Correction",615,-566771.3,2016,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2015-10-30T00:00:00","ARD4167868","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7353,"Fed Grant Revenue",441000,"Correction",615,-48322.8,2016,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2016-06-27T00:00:00","ARD4410937","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7354,"Fed Grant Revenue",441000,"Correction",615,-14925.2,2016,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2015-08-28T00:00:00","ARD4123419","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7355,"Fed Grant Revenue",441000,"Correction",615,-82986.81,2016,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2016-01-12T00:00:00","ARD4210820","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7356,"Fed Grant Revenue",441000,"Correction",615,-83590.11,2016,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2015-10-23T00:00:00","ARD4163546","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7357,"Fed Grant Revenue",441000,"Correction",615,-24515.76,2016,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2016-06-07T00:00:00","ARD4385320","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7358,"Fed Grant Revenue",441000,"Correction",615,-37471.42,2016,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2015-10-23T00:00:00","ARD4163545","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7359,"Fed Grant Revenue",441000,"Correction",615,-287539.13,2016,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2015-09-15T00:00:00","ARD4134667","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7360,"Fed Grant Revenue",441000,"Correction",615,-358759.98,2016,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2016-01-28T00:00:00","ARD4250918","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7361,"Fed Grant Revenue",441000,"Correction",615,-280.56,2016,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2015-09-28T00:00:00","ARD4146403","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7362,"Fed Grant Revenue",441000,"Correction",615,-1600000.0,2016,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2015-10-15T00:00:00","ARD4157369","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7363,"Fed Grant Revenue",441000,"Correction",615,-49368.86,2016,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2016-04-13T00:00:00","ARD4348747","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7364,"Fed Grant Revenue",441000,"Correction",615,-31874.5,2016,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2016-06-13T00:00:00","ARD4388787","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7365,"Fed Grant Revenue",441000,"Correction",615,-15479.67,2016,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2016-03-29T00:00:00","ARD4338154","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7366,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-864137.28,2016,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2016-06-09T00:00:00","ARD4386934","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,"Gov Cncl for Ppl w/Disab",35,-505610.91,2016,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2015-10-16T00:00:00","ARD4158050","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [7368,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-30140.69,2016,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2015-07-16T00:00:00","ARD4088264","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [7369,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-139175.13,2016,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2015-08-06T00:00:00","ARD4107896","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [7370,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-139710.2,2016,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2016-01-05T00:00:00","ARD4204775","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [7371,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-686165.69,2016,"General Government","OED DOEn Fund",60212,"Federal Funds","2015-10-29T00:00:00","ARD4166865","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [7372,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-39000.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2016-03-11T00:00:00","ARD4327658","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7373,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-73195.67,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2015-12-30T00:00:00","ARD4201438","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7374,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-76404.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2015-08-28T00:00:00","ARD4123417","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7375,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-20391.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2016-06-08T00:00:00","ARD4386118","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7376,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-73783.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2015-11-25T00:00:00","ARD4182366","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7377,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-36411.31,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2015-10-28T00:00:00","ARD4165804","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7378,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-15549.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2016-03-31T00:00:00","ARD4339767","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7379,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-45165.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2015-09-11T00:00:00","ARD4131621","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7380,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-36141.76,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2015-09-28T00:00:00","ARD4146401","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7381,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-85632.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2016-05-17T00:00:00","ARD4371746","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7382,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-17421.31,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2016-01-15T00:00:00","ARD4213364","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7383,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-34738.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2015-09-29T00:00:00","ARD4147226","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7384,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-76141.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2016-04-12T00:00:00","ARD4348039","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7385,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-136.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2015-12-07T00:00:00","ARD4188326","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7386,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2632.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2015-10-01T00:00:00","ARD4148976","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7387,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-14179.5,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2016-05-31T00:00:00","ARD4380289","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7388,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1099.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2016-04-29T00:00:00","ARD4359005","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7389,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-25526.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2015-10-07T00:00:00","ARD4152779","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7390,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-44557.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2016-01-22T00:00:00","ARD4216674","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7391,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-13971.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2016-04-27T00:00:00","ARD4357387","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7392,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2432.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2016-03-09T00:00:00","ARD4326297","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7393,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-71862.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2016-03-29T00:00:00","ARD4338153","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7394,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-4753.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2016-06-17T00:00:00","ARD4397757","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7395,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-45916.31,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2016-04-22T00:00:00","ARD4355108","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7396,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-3783.38,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2015-10-26T00:00:00","ARD4164358","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7397,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-38306.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2015-09-25T00:00:00","ARD4145477","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7398,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-34834.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2016-01-28T00:00:00","ARD4250917","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7399,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-4345.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2016-02-03T00:00:00","ARD4302122","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7400,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-26172.5,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2016-06-30T00:00:00","ARD4414365","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7401,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-50393.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2015-07-09T00:00:00","ARD4075979","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7402,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-10606.96,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2015-08-13T00:00:00","ARD4112452","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7403,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-69930.31,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2015-10-15T00:00:00","ARD4157368","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7404,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-9704.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2016-05-11T00:00:00","ARD4367630","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7405,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-21276.6,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2016-06-27T00:00:00","ARD4410934","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7406,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-33055.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2015-12-18T00:00:00","ARD4196301","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7407,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1900.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2015-08-31T00:00:00","ARD4124524","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7408,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-24257.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2016-04-28T00:00:00","ARD4358131","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7409,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-42752.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2015-07-20T00:00:00","ARD4096068","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7410,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1457.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2015-10-29T00:00:00","ARD4166887","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7411,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-25254.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2015-12-31T00:00:00","ARD4202290","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7412,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-46712.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2015-07-28T00:00:00","ARD4101710","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7413,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-32413.24,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2016-02-26T00:00:00","ARD4318422","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7414,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-6706.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2015-12-08T00:00:00","ARD4189374","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7415,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-28194.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2015-09-01T00:00:00","ARD4125716","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7416,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-7132.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2016-02-23T00:00:00","ARD4315910","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7417,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-9268.62,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2016-03-28T00:00:00","ARD4337313","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7418,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-65256.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2015-08-14T00:00:00","ARD4113472","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7419,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-36038.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2016-06-13T00:00:00","ARD4388778","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7420,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-34906.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2016-02-24T00:00:00","ARD4316745","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7421,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-599.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2015-10-30T00:00:00","ARD4167862","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7422,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-77673.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2015-11-13T00:00:00","ARD4175287","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7423,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2132.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2016-02-01T00:00:00","ARD4281952","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7424,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-3068.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2015-08-21T00:00:00","ARD4119473","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7425,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2309.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2015-09-30T00:00:00","ARD4148188","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7426,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-78018.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2015-12-10T00:00:00","ARD4190870","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7427,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1049.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2015-07-21T00:00:00","ARD4097025","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7428,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-23682.86,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2016-03-14T00:00:00","ARD4328598","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7429,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,31936.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2015-10-19T00:00:00","ARD4158957","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7430,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-25198.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2016-05-26T00:00:00","ARD4378339","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7431,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-7402.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2015-10-23T00:00:00","ARD4163541","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7432,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2370.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2015-11-30T00:00:00","ARD4183363","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7433,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-156.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2016-06-30T00:00:00","ARD4415397","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7434,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-41244.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2015-10-22T00:00:00","ARD4162432","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7435,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-59851.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2016-02-12T00:00:00","ARD4309287","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7436,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-8088.5,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2016-06-28T00:00:00","ARD4412290","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7437,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-209.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2015-11-06T00:00:00","ARD4171578","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7438,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-44214.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2015-07-30T00:00:00","ARD4103463","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7439,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1944.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2015-09-17T00:00:00","ARD4135696","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7440,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-26179.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2016-02-29T00:00:00","ARD4319485","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7441,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-8395.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2015-07-31T00:00:00","ARD4104363","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7442,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-4091.13,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2016-01-14T00:00:00","ARD4212298","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7443,"Fed Grant Revenue",441000,"Environmental Management",495,-43143.0,2016,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2016-04-15T00:00:00","ARD4350571","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7444,"Fed Grant Revenue",441000,"Environmental Management",495,-43166.0,2016,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2015-07-31T00:00:00","ARD4104354","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7445,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,27059.4,2016,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2015-10-28T00:00:00","ARD4165776","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [7446,"Fed Grant Revenue",441000,"Environmental Management",495,-49943.0,2016,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2016-02-24T00:00:00","ARD4316739","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7447,"Fed Grant Revenue",441000,"Environmental Management",495,-16373.75,2016,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2015-12-02T00:00:00","ARD4185453","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7448,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-72059.4,2016,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2015-09-17T00:00:00","ARD4135670","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [7449,"Fed Grant Revenue",441000,"Environmental Management",495,-580.0,2016,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2015-08-27T00:00:00","ARD4122856","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7450,"Fed Grant Revenue",441000,"Veterans Affairs",160,-152948.28,2016,"General Government","DVA DHHS Fund",69301,"Federal Funds","2016-05-18T00:00:00","ARD4372901","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [7451,"Fed Grant Revenue",441000,"Environmental Management",495,-41449.0,2016,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2015-11-09T00:00:00","ARD4172485","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7452,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-571726.0,2016,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2016-05-11T00:00:00","ARD4367603","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [7453,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-549322.0,2016,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2015-12-08T00:00:00","ARD4189344","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [7454,"Fed Grant Revenue",441000,"Environmental Management",495,-27093.0,2016,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2015-12-03T00:00:00","ARD4186459","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7455,"Fed Grant Revenue",441000,"Environmental Management",495,-419.0,2016,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2016-04-07T00:00:00","ARD4345505","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7456,"Fed Grant Revenue",441000,"Veterans Affairs",160,-84174.4,2016,"General Government","DVA DHHS Fund",69301,"Federal Funds","2016-06-20T00:00:00","ARD4403310","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [7457,"Fed Grant Revenue",441000,"Environmental Management",495,-161.0,2016,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2016-06-15T00:00:00","ARD4392035","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7458,"Fed Grant Revenue",441000,"Environmental Management",495,-598.0,2016,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2016-05-25T00:00:00","ARD4377444","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7459,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-58995.0,2016,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2016-06-28T00:00:00","ARD4412254","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [7460,"Fed Grant Revenue",441000,"Veterans Affairs",160,-147625.37,2016,"General Government","DVA DHHS Fund",69301,"Federal Funds","2016-04-18T00:00:00","ARD4351214","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [7461,"Fed Grant Revenue",441000,"Veterans Affairs",160,-187082.58,2016,"General Government","DVA DHHS Fund",69301,"Federal Funds","2016-01-28T00:00:00","ARD4250884","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [7462,"Fed Grant Revenue",441000,"Homeland Security",385,-105000.0,2016,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2015-10-22T00:00:00","ARD4162417","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7463,"Fed Grant Revenue",441000,"Natural Resources",300,-27289.0,2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-12-29T00:00:00","ARD4200772","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7464,"Fed Grant Revenue",441000,"Natural Resources",300,-3750.0,2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-08-12T00:00:00","ARD4111355","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7465,"Fed Grant Revenue",441000,"Veterans Affairs",160,-154316.17,2016,"General Government","DVA DHHS Fund",69301,"Federal Funds","2016-03-15T00:00:00","ARD4329380","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [7466,"Fed Grant Revenue",441000,"Veterans Affairs",160,-412437.74,2016,"General Government","DVA DHHS Fund",69301,"Federal Funds","2016-02-26T00:00:00","ARD4318390","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [7467,"Fed Grant Revenue",441000,"Natural Resources",300,-11660.0,2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-12-14T00:00:00","ARD4192997","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7468,"Fed Grant Revenue",441000,"Natural Resources",300,-32992.0,2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-05-31T00:00:00","ARD4380269","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7469,"Fed Grant Revenue",441000,"Natural Resources",300,-1277.49,2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-07-06T00:00:00","ARD4073175","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7470,"Fed Grant Revenue",441000,"Natural Resources",300,-22252.0,2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-08-25T00:00:00","ARD4121225","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7471,"Fed Grant Revenue",441000,"Natural Resources",300,-25504.0,2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-01-22T00:00:00","ARD4216661","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7472,"Fed Grant Revenue",441000,"Natural Resources",300,-12404.52,2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-08-14T00:00:00","ARD4113465","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7473,"Fed Grant Revenue",441000,"Natural Resources",300,-21000.0,2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-02-12T00:00:00","ARD4309267","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7474,"Fed Grant Revenue",441000,"Natural Resources",300,-62037.99,2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-12-23T00:00:00","ARD4198723","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7475,"Fed Grant Revenue",441000,"Homeland Security",385,-6382.79,2016,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2015-07-09T00:00:00","ARD4075968","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7476,"Fed Grant Revenue",441000,"Natural Resources",300,-3865.0,2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-04-18T00:00:00","ARD4351226","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7477,"Fed Grant Revenue",441000,"Correction",615,-507069.96,2016,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2015-08-06T00:00:00","ARD4107959","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7478,"Fed Grant Revenue",441000,"Correction",615,-364107.51,2016,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2016-05-27T00:00:00","ARD4379179","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7479,"Fed Grant Revenue",441000,"Correction",615,-36049.49,2016,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2015-11-30T00:00:00","ARD4183368","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7480,"Fed Grant Revenue",441000,"Correction",615,-19227.51,2016,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2015-10-13T00:00:00","ARD4155581","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7481,"Fed Grant Revenue",441000,"Veterans Affairs",160,-118877.41,2016,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2016-06-30T00:00:00","ARD4415360","2024-10-12T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [7482,"Fed Grant Revenue",441000,"State Police",100,-23885.0,2016,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2016-05-18T00:00:00","ARD4372899","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7483,"Fed Grant Revenue",441000,"State Police",100,-77841.93,2016,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2016-06-24T00:00:00","ARD4409730","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7484,"Fed Grant Revenue",441000,"Transportation",800,4556.21,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-21T00:00:00","CNT4341337","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7485,"Fed Grant Revenue",441000,"Transportation",800,0.01,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-01T00:00:00","CNT4099632","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7486,"Fed Grant Revenue",441000,"Transportation",800,-2357.45,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319508","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7487,"Fed Grant Revenue",441000,"Transportation",800,-0.24,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-01T00:00:00","CNT4327678","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7488,"Fed Grant Revenue",441000,"Transportation",800,-488.32,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-01T00:00:00","CNT4112471","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7489,"Fed Grant Revenue",441000,"Transportation",800,-30256.14,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104372","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7490,"Fed Grant Revenue",441000,"Transportation",800,-13180.6,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-01T00:00:00","CNT4130177","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7491,"Fed Grant Revenue",441000,"Transportation",800,-96.28,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-01T00:00:00","CNT4077071","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7492,"Fed Grant Revenue",441000,"Transportation",800,334.44,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-12T00:00:00","CNT4360151","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7493,"Fed Grant Revenue",441000,"Transportation",800,0.04,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-01T00:00:00","CNT4097836","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7494,"Fed Grant Revenue",441000,"Transportation",800,-2215.75,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166898","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7495,"Fed Grant Revenue",441000,"Transportation",800,-4556.21,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-20T00:00:00","CNT4281981","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7496,"Fed Grant Revenue",441000,"Transportation",800,0.02,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-01T00:00:00","CNT4097039","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7497,"Fed Grant Revenue",441000,"Transportation",800,1.09,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-01T00:00:00","CNT4313403","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7498,"Fed Grant Revenue",441000,"Agriculture",36,-100000.0,2016,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2016-06-28T00:00:00","ARD4412166","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [7499,"Fed Grant Revenue",441000,"Transportation",800,-147.41,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-19T00:00:00","CNT4169994","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7500,"Fed Grant Revenue",441000,"Transportation",800,0.01,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-01T00:00:00","CNT4131641","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7501,"Fed Grant Revenue",441000,"Transportation",800,0.21,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-01T00:00:00","CNT4085397","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7502,"Fed Grant Revenue",441000,"Agriculture",36,-180810.67,2016,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2016-01-22T00:00:00","ARD4216605","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [7503,"Fed Grant Revenue",441000,"Transportation",800,2276.58,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-01T00:00:00","CNT4109608","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7504,"Fed Grant Revenue",441000,"Transportation",800,0.1,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-01T00:00:00","CNT4326320","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7505,"Fed Grant Revenue",441000,"Transportation",800,-6803.8,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-01T00:00:00","CNT4102506","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7506,"Fed Grant Revenue",441000,"Transportation",800,147.4,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-01T00:00:00","CNT4171597","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7507,"Fed Grant Revenue",441000,"Transportation",800,-6820.05,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339783","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7508,"Fed Grant Revenue",441000,"Transportation",800,-8082.24,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377466","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7509,"Fed Grant Revenue",441000,"Environmental Management",495,-2744.53,2016,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2016-06-27T00:00:00","ARD4410925","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7510,"Fed Grant Revenue",441000,"Transportation",800,0.28,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-01T00:00:00","CNT4105276","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7511,"Fed Grant Revenue",441000,"Transportation",800,-7541.89,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329960","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7512,"Fed Grant Revenue",441000,"Transportation",800,-4124.37,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200801","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7513,"Fed Grant Revenue",441000,"Transportation",800,-8648.76,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101722","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7514,"Fed Grant Revenue",441000,"Transportation",800,-0.44,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-01T00:00:00","CNT4101729","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7515,"Fed Grant Revenue",441000,"Transportation",800,-6759.27,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397769","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7516,"Fed Grant Revenue",441000,"Transportation",800,-4030.56,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375298","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7517,"Fed Grant Revenue",441000,"Environmental Management",495,-26814.95,2016,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2015-09-09T00:00:00","ARD4130145","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7518,"Fed Grant Revenue",441000,"Transportation",800,-2919.18,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-01T00:00:00","CNT4134688","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7519,"Fed Grant Revenue",441000,"Agriculture",36,-186661.6,2016,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2016-02-12T00:00:00","ARD4309193","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [7520,"Fed Grant Revenue",441000,"Transportation",800,-2587.09,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-01T00:00:00","CNT4314278","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7521,"Fed Grant Revenue",441000,"Transportation",800,-19758.11,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-01T00:00:00","ARD4423989","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7522,"Fed Grant Revenue",441000,"Environmental Management",495,-22561.04,2016,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2016-04-29T00:00:00","ARD4358997","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7523,"Fed Grant Revenue",441000,"Transportation",800,-2129.46,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367643","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7524,"Fed Grant Revenue",441000,"Transportation",800,-2325.54,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408599","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7525,"Fed Grant Revenue",441000,"Transportation",800,-4380.96,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357399","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7526,"Fed Grant Revenue",441000,"Transportation",800,-2850.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-22T00:00:00","CNT4425960","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7527,"Fed Grant Revenue",441000,"Transportation",800,4175.61,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-01T00:00:00","CNT4198764","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7528,"Fed Grant Revenue",441000,"Transportation",800,-0.47,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-01T00:00:00","CNT4387072","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7529,"Fed Grant Revenue",441000,"Transportation",800,-1025.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-01T00:00:00","CNT4413635","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7530,"Fed Grant Revenue",441000,"Transportation",800,-19758.11,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346263","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7531,"Fed Grant Revenue",441000,"Agriculture",36,-98958.2,2016,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2016-02-02T00:00:00","ARD4297428","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [7532,"Fed Grant Revenue",441000,"Transportation",800,-83.16,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-11T00:00:00","CNT4338864","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7533,"Fed Grant Revenue",441000,"Transportation",800,1.19,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-01T00:00:00","CNT4075999","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7534,"Fed Grant Revenue",441000,"Transportation",800,-28237.47,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-01T00:00:00","CNT4303043","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7535,"Fed Grant Revenue",441000,"Transportation",800,83.16,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-16T00:00:00","CNT4338867","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7536,"Fed Grant Revenue",441000,"Transportation",800,0.01,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-01T00:00:00","CNT4382377","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7537,"Fed Grant Revenue",441000,"Transportation",800,-13893.63,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193679","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7538,"Fed Grant Revenue",441000,"Environmental Management",495,-2851.75,2016,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2016-04-07T00:00:00","ARD4345505","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7539,"Fed Grant Revenue",441000,"Environmental Management",495,-5389.29,2016,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2015-08-03T00:00:00","ARD4105248","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7540,"Fed Grant Revenue",441000,"Environmental Management",495,-4585.1,2016,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2016-03-31T00:00:00","ARD4339759","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7541,"Fed Grant Revenue",441000,"Environmental Management",495,-3024.11,2016,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2016-03-21T00:00:00","ARD4332841","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7542,"Fed Grant Revenue",441000,"Environmental Management",495,-21632.65,2016,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2015-12-29T00:00:00","ARD4200779","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7543,"Fed Grant Revenue",441000,"Environmental Management",495,-100017.53,2016,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2015-09-09T00:00:00","ARD4130145","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7544,"Fed Grant Revenue",441000,"Environmental Management",495,-57493.78,2016,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2015-11-19T00:00:00","ARD4178992","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7545,"Fed Grant Revenue",441000,"Environmental Management",495,-763.18,2016,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2016-06-24T00:00:00","ARD4409747","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7546,"Fed Grant Revenue",441000,"Environmental Management",495,-125.49,2016,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2015-12-30T00:00:00","ARD4201432","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7547,"Fed Grant Revenue",441000,"Environmental Management",495,-274.01,2016,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2016-06-01T00:00:00","ARD4381263","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7548,"Fed Grant Revenue",441000,"Environmental Management",495,-17246.22,2016,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2016-04-25T00:00:00","ARD4355595","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7549,"Fed Grant Revenue",441000,"Environmental Management",495,-25085.63,2016,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2016-03-22T00:00:00","ARD4334379","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7550,"Fed Grant Revenue",441000,"Environmental Management",495,-196287.68,2016,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2016-02-29T00:00:00","ARD4319476","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7551,"Fed Grant Revenue",441000,"Arts Comm",705,-136538.0,2016,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2016-01-26T00:00:00","ARD4222003","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [7552,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-38568.5,2016,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2015-11-13T00:00:00","ARD4175199","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [7553,"Fed Grant Revenue",441000,"Public Defender Council",610,-11781.4,2016,"General Government","PDC DOJ Fund",62430,"Federal Funds","2015-11-13T00:00:00","ARD4175288","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [7554,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-3700.0,2016,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2016-01-11T00:00:00","ARD4209594","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [7555,"Fed Grant Revenue",441000,"Arts Comm",705,-12235.0,2016,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2015-07-10T00:00:00","ARD4077067","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [7556,"Fed Grant Revenue",441000,"Arts Comm",705,-503380.0,2016,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2016-01-14T00:00:00","ARD4212303","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [7557,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-83750.49,2016,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2015-10-02T00:00:00","ARD4150152","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [7558,"Fed Grant Revenue",441000,"Public Defender Council",610,-3622.79,2016,"General Government","PDC DOJ Fund",62430,"Federal Funds","2016-04-19T00:00:00","ARD4352280","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [7559,"Fed Grant Revenue",441000,"Public Defender Council",610,-31453.97,2016,"General Government","PDC DOJ Fund",62430,"Federal Funds","2016-04-29T00:00:00","ARD4359008","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [7560,"Fed Grant Revenue",441000,"Arts Comm",705,-159800.0,2016,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2016-05-13T00:00:00","ARD4369821","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [7561,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-33290.44,2016,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2016-04-04T00:00:00","ARD4342120","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [7562,"Fed Grant Revenue",441000,"Public Defender Council",610,-47795.43,2016,"General Government","PDC DOJ Fund",62430,"Federal Funds","2016-05-10T00:00:00","ARD4365642","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [7563,"Fed Grant Revenue",441000,"School for the Deaf",560,-127549.07,2016,"Education","ISD DOEd Fund",62460,"Federal Funds","2016-03-02T00:00:00","ARD4321287","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [7564,"Fed Grant Revenue",441000,"State Police",100,-12980.82,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074333","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7565,"Fed Grant Revenue",441000,"State Police",100,-8556.5,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363292","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7566,"Fed Grant Revenue",441000,"State Police",100,-10497.61,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197945","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7567,"Fed Grant Revenue",441000,"State Police",100,-16884.85,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314221","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7568,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-5000.0,2016,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2015-11-30T00:00:00","ARD4183340","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [7569,"Fed Grant Revenue",441000,"State Police",100,-17875.07,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098749","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7570,"Fed Grant Revenue",441000,"State Police",100,-9976.02,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193632","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7571,"Fed Grant Revenue",441000,"School for the Deaf",560,-13674.5,2016,"Education","ISD DOEd Fund",62460,"Federal Funds","2016-02-29T00:00:00","ARD4319487","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [7572,"Fed Grant Revenue",441000,"State Police",100,-8160.36,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099568","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7573,"Fed Grant Revenue",441000,"State Police",100,-7694.07,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179792","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7574,"Fed Grant Revenue",441000,"State Police",100,-9225.53,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415358","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7575,"Fed Grant Revenue",441000,"Transportation",800,-29160.0,2016,"Transportation","INDOT Air Fund",63220,"Federal Funds","2016-02-10T00:00:00","CNT4314985","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7576,"Fed Grant Revenue",441000,"State Police",100,-11751.35,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171550","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7577,"Fed Grant Revenue",441000,"State Police",100,-9835.78,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266181","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7578,"Fed Grant Revenue",441000,"School for the Deaf",560,-53432.63,2016,"Education","ISD DOEd Fund",62460,"Federal Funds","2016-04-14T00:00:00","ARD4349700","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [7579,"Fed Grant Revenue",441000,"State Police",100,-33044.86,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352252","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7580,"Fed Grant Revenue",441000,"State Police",100,-13872.94,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210778","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7581,"Fed Grant Revenue",441000,"State Police",100,-3099.68,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334360","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7582,"Fed Grant Revenue",441000,"School for the Deaf",560,-53947.27,2016,"Education","ISD DOEd Fund",62460,"Federal Funds","2016-01-19T00:00:00","ARD4214265","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [7583,"Fed Grant Revenue",441000,"State Police",100,-13331.99,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346225","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7584,"Fed Grant Revenue",441000,"State Police",100,-46954.57,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380248","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7585,"Fed Grant Revenue",441000,"State Police",100,-11109.19,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120258","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7586,"Fed Grant Revenue",441000,"State Police",100,-4315.15,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100541","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7587,"Fed Grant Revenue",441000,"State Police",100,-16549.05,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216650","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7588,"Fed Grant Revenue",441000,"School for the Deaf",560,-15572.72,2016,"Education","ISD DOEd Fund",62460,"Federal Funds","2016-06-30T00:00:00","ARD4414367","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [7589,"Fed Grant Revenue",441000,"School for the Deaf",560,-15165.23,2016,"Education","ISD DOEd Fund",62460,"Federal Funds","2016-04-13T00:00:00","ARD4348745","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [7590,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-15000.0,2016,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2016-04-29T00:00:00","ARD4358986","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [7591,"Fed Grant Revenue",441000,"State Police",100,-10035.11,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195470","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7592,"Fed Grant Revenue",441000,"State Police",100,-1362.72,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204832","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7593,"Fed Grant Revenue",441000,"State Police",100,-20161.4,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146379","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7594,"Fed Grant Revenue",441000,"State Police",100,-29642.17,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409730","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7595,"Fed Grant Revenue",441000,"State Police",100,-21936.52,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115175","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7596,"Fed Grant Revenue",441000,"Transportation",800,-19800.0,2016,"Transportation","INDOT Air Fund",63220,"Federal Funds","2015-11-01T00:00:00","CNT4171597","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7597,"Fed Grant Revenue",441000,"State Police",100,-6133.76,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410893","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7598,"Fed Grant Revenue",441000,"State Police",100,-4828.61,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371714","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7599,"Fed Grant Revenue",441000,"State Police",100,-50810.29,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329378","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7600,"Fed Grant Revenue",441000,"State Police",100,-10244.31,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338120","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7601,"Fed Grant Revenue",441000,"State Police",100,-27.7,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190839","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7602,"Fed Grant Revenue",441000,"State Police",100,-2267.96,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338809","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7603,"Fed Grant Revenue",441000,"Transportation",800,-87480.0,2016,"Transportation","INDOT Air Fund",63220,"Federal Funds","2015-12-01T00:00:00","CNT4202313","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7604,"Fed Grant Revenue",441000,"School for the Deaf",560,-43172.24,2016,"Education","ISD DOEd Fund",62460,"Federal Funds","2015-10-23T00:00:00","ARD4163543","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [7605,"Fed Grant Revenue",441000,"State Police",100,-25231.17,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127302","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7606,"Fed Grant Revenue",441000,"School for the Deaf",560,-13696.47,2016,"Education","ISD DOEd Fund",62460,"Federal Funds","2016-06-13T00:00:00","ARD4388782","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [7607,"Fed Grant Revenue",441000,"State Police",100,-61400.08,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154813","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7608,"Fed Grant Revenue",441000,"State Police",100,-7379.35,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328567","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7609,"Fed Grant Revenue",441000,"School for the Deaf",560,-13959.71,2016,"Education","ISD DOEd Fund",62460,"Federal Funds","2016-05-23T00:00:00","ARD4375283","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [7610,"Fed Grant Revenue",441000,"State Police",100,-8350.69,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162401","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7611,"Fed Grant Revenue",441000,"State Police",100,-27351.14,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320614","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7612,"Fed Grant Revenue",441000,"State Police",100,-17003.46,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192983","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7613,"Fed Grant Revenue",441000,"State Police",100,-10144.05,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325343","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7614,"Fed Grant Revenue",441000,"State Police",100,-3750.75,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407500","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7615,"Fed Grant Revenue",441000,"Transportation",800,-29160.0,2016,"Transportation","INDOT Air Fund",63220,"Federal Funds","2015-12-23T00:00:00","CNT4203808","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7616,"Fed Grant Revenue",441000,"School for the Deaf",560,-66834.72,2016,"Education","ISD DOEd Fund",62460,"Federal Funds","2016-06-13T00:00:00","ARD4388781","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [7617,"Fed Grant Revenue",441000,"State Police",100,-6817.79,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174240","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7618,"Fed Grant Revenue",441000,"State Police",100,-32459.08,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356606","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7619,"Fed Grant Revenue",441000,"State Police",100,-2176.44,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198707","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7620,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-142447.79,2016,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2016-04-08T00:00:00","ARD4346167","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [7621,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-615806.06,2016,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2016-04-05T00:00:00","ARD4343655","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [7622,"Fed Grant Revenue",441000,"Library",730,-5145.94,2016,"Conservation, Culture and Development","ISL NEA Fund",62000,"Federal Funds","2015-09-15T00:00:00","ARD4133207","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7623,"Fed Grant Revenue",441000,"Library",730,-1532.69,2016,"Conservation, Culture and Development","ISL NEA Fund",62000,"Federal Funds","2016-05-19T00:00:00","ARD4373851","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7624,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-406897.66,2016,"Health","ISDH DOT Fund",61920,"Federal Funds","2016-02-16T00:00:00","ARD4311566","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7625,"Fed Grant Revenue",441000,"Library",730,-1742.55,2016,"Conservation, Culture and Development","ISL NEA Fund",62000,"Federal Funds","2016-04-13T00:00:00","ARD4348753","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7626,"Fed Grant Revenue",441000,"Library",730,-9390.3,2016,"Conservation, Culture and Development","ISL NEA Fund",62000,"Federal Funds","2016-02-09T00:00:00","ARD4306639","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7627,"Fed Grant Revenue",441000,"Library",730,-9633.29,2016,"Conservation, Culture and Development","ISL NEA Fund",62000,"Federal Funds","2015-10-13T00:00:00","ARD4155585","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7628,"Fed Grant Revenue",441000,"Library",730,-7437.09,2016,"Conservation, Culture and Development","ISL NEA Fund",62000,"Federal Funds","2016-01-15T00:00:00","ARD4213374","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7629,"Fed Grant Revenue",441000,"Library",730,-13105.7,2016,"Conservation, Culture and Development","ISL NEA Fund",62000,"Federal Funds","2015-08-18T00:00:00","ARD4115210","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7630,"Fed Grant Revenue",441000,"Library",730,-4421.45,2016,"Conservation, Culture and Development","ISL NEA Fund",62000,"Federal Funds","2016-03-07T00:00:00","ARD4324229","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7631,"Fed Grant Revenue",441000,"Library",730,-9250.44,2016,"Conservation, Culture and Development","ISL NEA Fund",62000,"Federal Funds","2015-11-17T00:00:00","ARD4177265","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7632,"Fed Grant Revenue",441000,"Library",730,-7361.14,2016,"Conservation, Culture and Development","ISL NEA Fund",62000,"Federal Funds","2015-12-14T00:00:00","ARD4193021","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7633,"Fed Grant Revenue",441000,"Library",730,-7930.59,2016,"Conservation, Culture and Development","ISL NEA Fund",62000,"Federal Funds","2015-07-08T00:00:00","ARD4075145","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7634,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-136439.21,2016,"Health","ISDH DOT Fund",61920,"Federal Funds","2016-04-04T00:00:00","ARD4342200","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7635,"Fed Grant Revenue",441000,"Professional Licensing",250,-7209.63,2016,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2016-03-29T00:00:00","ARD4338129","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",250], [7636,"Fed Grant Revenue",441000,"Professional Licensing",250,-15564.34,2016,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2016-04-28T00:00:00","ARD4358103","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",250], [7637,"Fed Grant Revenue",441000,"Professional Licensing",250,-15723.66,2016,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2015-08-17T00:00:00","ARD4114295","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",250], [7638,"Fed Grant Revenue",441000,"Professional Licensing",250,-300.01,2016,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2015-10-27T00:00:00","ARD4165213","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",250], [7639,"Fed Grant Revenue",441000,"Professional Licensing",250,-577.34,2016,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2015-10-29T00:00:00","ARD4166861","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",250], [7640,"Fed Grant Revenue",441000,"Professional Licensing",250,-31331.92,2016,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2016-02-15T00:00:00","ARD4310809","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",250], [7641,"Fed Grant Revenue",441000,"Motor Vehicles",235,-451000.0,2016,"Public Safety","BMV DOT Fund",61320,"Federal Funds","2016-04-05T00:00:00","ARD4343713","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7642,"Fed Grant Revenue",441000,"Integrated Public Safety Comm",286,-825000.0,2016,"Public Safety","IPSC DHHS Fund",61550,"Federal Funds","2015-11-17T00:00:00","ARD4177241","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [7643,"Fed Grant Revenue",441000,"Transportation",800,-5532.57,2016,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2015-07-08T00:00:00","CNT4076003","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7644,"Fed Grant Revenue",441000,"Correction",615,-69975.91,2016,"Public Safety","DOC DOAg Fund",62555,"Federal Funds","2016-04-13T00:00:00","ARD4348748","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7645,"Fed Grant Revenue",441000,"Transportation",800,-100683.65,2016,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2015-11-16T00:00:00","CNT4179027","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7646,"Fed Grant Revenue",441000,"Comm for Higher Education",719,158750.0,2016,"Education","CHE GRANTS",44077,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166892","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [7647,"Fed Grant Revenue",441000,"Election Division",63,-118242.67,2016,"General Government","IEC DHHS Fund",60310,"Federal Funds","2016-06-27T00:00:00","ARD4410880","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",63], [7648,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-7568.46,2016,"Education","ISB DOAg Fund",62451,"Federal Funds","2016-02-29T00:00:00","ARD4319486","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [7649,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-9111.01,2016,"Education","ISB DOAg Fund",62451,"Federal Funds","2016-06-13T00:00:00","ARD4388780","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [7650,"Fed Grant Revenue",441000,"Transportation",800,-3866.49,2016,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2016-02-04T00:00:00","CNT4314981","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7651,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-49110.17,2016,"Education","ISB DOE FUND",63350,"Federal Funds","2016-03-02T00:00:00","ARD4321285","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [7652,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-18739.14,2016,"Education","ISB DOAg Fund",62451,"Federal Funds","2016-05-23T00:00:00","ARD4375282","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [7653,"Fed Grant Revenue",441000,"Transportation",800,-351387.66,2016,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2016-01-15T00:00:00","CNT4281979","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7654,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-29264.78,2016,"Education","ISB DOE FUND",63350,"Federal Funds","2016-04-14T00:00:00","ARD4349699","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [7655,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-158750.0,2016,"Education","CHE GRANTS",44077,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158153","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [7656,"Fed Grant Revenue",441000,"Adjutant General",110,-7775.6,2016,"Public Safety","Adj Gen DHS Fund",60910,"Federal Funds","2015-12-02T00:00:00","ARD4185426","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [7657,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1658742.21,2016,"General Government","TITLE IV-D REIMBURSEMENT FUND",47065,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313297","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [7658,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4500.0,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2015-10-26T00:00:00","BIL4164377","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7659,"Fed Grant Revenue",441000,"Treasurer of State",48,10244.31,2016,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338073","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7660,"Fed Grant Revenue",441000,"School Lunch Division",718,-374198.86,2016,"Education","DOE GCSC DOAg Fund",62615,"Federal Funds","2016-06-30T00:00:00","ARD4414375","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [7661,"Fed Grant Revenue",441000,"Transportation",800,-4909.7,2016,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2016-02-01T00:00:00","CNT4303688","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7662,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-185000.0,2016,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2016-04-29T00:00:00","ARD4358886","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [7663,"Fed Grant Revenue",441000,"Homeland Security",385,-195.63,2016,"Public Safety","INDIVIDUAL and FAMILY GRANT PROG",44530,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105243","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7664,"Fed Grant Revenue",441000,"Transportation",800,-24934.25,2016,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2016-03-01T00:00:00","CNT4329429","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7665,"Fed Grant Revenue",441000,"IN Archives and Records Admin",62,-3945.0,2016,"General Government","RECORDS INVENTORY",43970,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152072","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",62], [7666,"Fed Grant Revenue",441000,"Integrated Public Safety Comm",286,-600000.0,2016,"Public Safety","IPSC DHHS Fund",61550,"Federal Funds","2015-11-30T00:00:00","ARD4183332","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [7667,"Fed Grant Revenue",441000,"Election Division",63,-36398.19,2016,"General Government","IEC DHHS Fund",60310,"Federal Funds","2015-08-25T00:00:00","ARD4121191","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",63], [7668,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1506938.14,2016,"General Government","TITLE IV-D REIMBURSEMENT FUND",47065,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153674","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [7669,"Fed Grant Revenue",441000,"Homeland Security",385,-242.28,2016,"Public Safety","INDIVIDUAL and FAMILY GRANT PROG",44530,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309274","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7670,"Fed Grant Revenue",441000,"Correction",615,-141496.22,2016,"Public Safety","DOC DOAg Fund",62555,"Federal Funds","2016-05-23T00:00:00","ARD4375285","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7671,"Fed Grant Revenue",441000,"Adjutant General",110,-6414.87,2016,"Public Safety","Adj Gen DHS Fund",60910,"Federal Funds","2015-10-08T00:00:00","ARD4153727","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [7672,"Fed Grant Revenue",441000,"Correction",615,-526139.84,2016,"Public Safety","DOC DOAg Fund",62555,"Federal Funds","2016-01-19T00:00:00","ARD4214266","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7673,"Fed Grant Revenue",441000,"IN Archives and Records Admin",62,-25622.0,2016,"General Government","RECORDS INVENTORY",43970,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327617","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",62], [7674,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1500987.38,2016,"General Government","TITLE IV-D REIMBURSEMENT FUND",47065,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107894","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [7675,"Fed Grant Revenue",441000,"Transportation",800,-2131.79,2016,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2015-11-17T00:00:00","CNT4179028","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7676,"Fed Grant Revenue",441000,"Adjutant General",110,-8636.47,2016,"Public Safety","Adj Gen DHS Fund",60910,"Federal Funds","2015-08-18T00:00:00","ARD4115176","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [7677,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-750.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102398","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [7678,"Fed Grant Revenue",441000,"Homeland Security",385,307.99,2016,"Public Safety","DHS ED Fund",61821,"Federal Funds","2015-09-15T00:00:00","ARD4134650","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7679,"Fed Grant Revenue",441000,"Integrated Public Safety Comm",286,-875000.0,2016,"Public Safety","IPSC DHHS Fund",61550,"Federal Funds","2016-06-23T00:00:00","ARD4408547","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [7680,"Fed Grant Revenue",441000,"School Lunch Division",718,-909011.45,2016,"Education","DOE GCSC DOAg Fund",62615,"Federal Funds","2015-08-14T00:00:00","ARD4113475","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [7681,"Fed Grant Revenue",441000,"Revenue",90,-138734.98,2016,"General Government","DOR DOT Fund",60700,"Federal Funds","2015-08-31T00:00:00","ARD4124486","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7682,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-12676.47,2016,"Education","ISB DOAg Fund",62451,"Federal Funds","2016-04-13T00:00:00","ARD4348744","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [7683,"Fed Grant Revenue",441000,"Homeland Security",385,-38.25,2016,"Public Safety","INDIVIDUAL and FAMILY GRANT PROG",44530,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108834","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7684,"Fed Grant Revenue",441000,"Adjutant General",110,6414.87,2016,"Public Safety","Adj Gen DHS Fund",60910,"Federal Funds","2015-12-31T00:00:00","ARD4202256","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [7685,"Fed Grant Revenue",441000,"Education",700,-10302.78,2016,"Education","DOE DHS Fund",62650,"Federal Funds","2015-08-18T00:00:00","ARD4115207","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7686,"Fed Grant Revenue",441000,"Education",700,-18411.73,2016,"Education","DOE DHS Fund",62650,"Federal Funds","2015-12-02T00:00:00","ARD4185464","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7687,"Fed Grant Revenue",441000,"Motor Vehicles",235,-3434.98,2016,"Public Safety","BMV DOT Fund",61320,"Federal Funds","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7688,"Fed Grant Revenue",441000,"Homeland Security",385,-7800.0,2016,"Public Safety","FIRE SAFETY AWARENESS PROGRAM",47460,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314241","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7689,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-13595.25,2016,"Education","ISB DOE FUND",63350,"Federal Funds","2015-10-23T00:00:00","ARD4163542","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [7690,"Fed Grant Revenue",441000,"Transportation",800,-642.54,2016,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2015-12-10T00:00:00","CNT4199605","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7691,"Fed Grant Revenue",441000,"Adjutant General",110,-11385.7,2016,"Public Safety","Adj Gen DHS Fund",60910,"Federal Funds","2015-12-16T00:00:00","ARD4194774","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [7692,"Fed Grant Revenue",441000,"Correction",615,-69853.75,2016,"Public Safety","DOC DOAg Fund",62555,"Federal Funds","2016-06-30T00:00:00","ARD4414370","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7693,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-13737.14,2016,"Education","ISB DOE FUND",63350,"Federal Funds","2016-06-30T00:00:00","ARD4414366","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [7694,"Fed Grant Revenue",441000,"Correction",615,-75775.8,2016,"Public Safety","DOC DOAg Fund",62555,"Federal Funds","2016-02-29T00:00:00","ARD4319491","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7695,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-38436.91,2016,"Education","ISB DOAg Fund",62451,"Federal Funds","2016-01-19T00:00:00","ARD4214263","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [7696,"Fed Grant Revenue",441000,"Homeland Security",385,-348.0,2016,"Public Safety","INDIVIDUAL and FAMILY GRANT PROG",44530,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170746","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7697,"Fed Grant Revenue",441000,"Natural Resources",300,-736148.9,2016,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7698,"Fed Grant Revenue",441000,"School Lunch Division",718,-287774.34,2016,"Education","DOE GCSC DOAg Fund",62615,"Federal Funds","2016-03-02T00:00:00","ARD4321295","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [7699,"Fed Grant Revenue",441000,"Homeland Security",385,-80.12,2016,"Public Safety","INDIVIDUAL and FAMILY GRANT PROG",44530,"State Dedicated Fund","2016-05-08T00:00:00","ARD4363542","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7700,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-14943.68,2016,"Education","ISB DOE FUND",63350,"Federal Funds","2016-06-13T00:00:00","ARD4388779","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [7701,"Fed Grant Revenue",441000,"Transportation",800,-19531.66,2016,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2015-11-01T00:00:00","CNT4184561","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7702,"Fed Grant Revenue",441000,"Transportation",800,-1884.29,2016,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2015-11-05T00:00:00","CNT4175311","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7703,"Fed Grant Revenue",441000,"Transportation",800,-1919592.04,2016,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2015-07-16T00:00:00","CNT4105278","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7704,"Fed Grant Revenue",441000,"School Lunch Division",718,-1369698.37,2016,"Education","DOE GCSC DOAg Fund",62615,"Federal Funds","2016-01-15T00:00:00","ARD4213372","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [7705,"Fed Grant Revenue",441000,"School Lunch Division",718,-961960.35,2016,"Education","DOE GCSC DOAg Fund",62615,"Federal Funds","2016-05-19T00:00:00","ARD4373849","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [7706,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-70.0,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2015-08-07T00:00:00","BIL4108856","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7707,"Fed Grant Revenue",441000,"Attorney General",46,-42000.0,2016,"General Government","AG DOJ Fund",60510,"Federal Funds","2015-10-02T00:00:00","ARD4150156","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [7708,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3785.4,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-12-29T00:00:00","CNT4200921","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7709,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-313003.15,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-12-03T00:00:00","CNT4186678","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7710,"Fed Grant Revenue",441000,"FSSA Aging",498,-231702.94,2016,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2015-08-14T00:00:00","CNT4113600","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [7711,"Fed Grant Revenue",441000,"Toxicology",115,-122169.72,2016,"Public Safety","Toxicology DOJ Fund",60001,"Federal Funds","2015-10-02T00:00:00","ARD4150199","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [7712,"Fed Grant Revenue",441000,"Judicial Ctr",26,-49620.37,2016,"General Government","IJC DOJ Fund",60120,"Federal Funds","2016-04-29T00:00:00","ARD4358882","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",26], [7713,"Fed Grant Revenue",441000,"Education",700,-445978.0,2016,"Education","DOE DOL Fund",62660,"Federal Funds","2015-12-10T00:00:00","ARD4190880","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7714,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15779.46,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-12-18T00:00:00","CNT4196494","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7715,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-45418.45,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-10-19T00:00:00","CNT4161030","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7716,"Fed Grant Revenue",441000,"Law Enforcement Training Brd",103,-20000.0,2016,"Public Safety","LETB DOJ Fund",63310,"Federal Funds","2015-11-13T00:00:00","ARD4175257","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [7717,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-40496.19,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-12-21T00:00:00","CNT4197547","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7718,"Fed Grant Revenue",441000,"Transportation",800,-250449.79,2016,"Transportation","ARRA INDIANA GATEWAY PROJECT",58093,"Federal Funds","2016-05-18T00:00:00","CNT4378373","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7719,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-185390.45,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-10-14T00:00:00","CNT4161027","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7720,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2494.16,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-11-30T00:00:00","CNT4183692","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7721,"Fed Grant Revenue",441000,"Transportation",800,-4048377.24,2016,"Transportation","ARRA INDIANA GATEWAY PROJECT",58093,"Federal Funds","2016-01-20T00:00:00","CNT4281981","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7722,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-47450.27,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-10-08T00:00:00","CNT4153874","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7723,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-13866.33,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-10-21T00:00:00","CNT4161032","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7724,"Fed Grant Revenue",441000,"Agriculture",36,-60367.13,2016,"General Government","ISDA EPA Fund",60081,"Federal Funds","2015-08-07T00:00:00","ARD4108767","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [7725,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-29561.05,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-10-26T00:00:00","CNT4164592","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7726,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6038.78,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-12-31T00:00:00","CNT4202544","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7727,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-21894.59,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-11-13T00:00:00","CNT4175425","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7728,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-13652.19,2016,"Education","CHE CNCS Fund",63012,"Federal Funds","2016-04-22T00:00:00","ARD4355112","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [7729,"Fed Grant Revenue",441000,"Judicial Ctr",26,-130263.92,2016,"General Government","IJC DOJ Fund",60120,"Federal Funds","2015-12-18T00:00:00","ARD4196222","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",26], [7730,"Fed Grant Revenue",441000,"Judicial Ctr",26,-4316.25,2016,"General Government","IJC DOJ Fund",60120,"Federal Funds","2015-11-13T00:00:00","ARD4175201","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",26], [7731,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7540.01,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-10-28T00:00:00","CNT4165975","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7732,"Fed Grant Revenue",441000,"FSSA Aging",498,-2.08,2016,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2015-12-01T00:00:00","CNT4194937","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [7733,"Fed Grant Revenue",441000,"Natural Resources",300,-2512.19,2016,"Conservation, Culture and Development","DNR DOJ Fed Fund",61645,"Federal Funds","2015-12-17T00:00:00","ARD4195490","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7734,"Fed Grant Revenue",441000,"Agriculture",36,-21902.21,2016,"General Government","ISDA EPA Fund",60081,"Federal Funds","2016-04-04T00:00:00","ARD4342122","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [7735,"Fed Grant Revenue",441000,"Professional Licensing",250,-77538.65,2016,"Public Safety","PLA DOJ Fund",61395,"Federal Funds","2016-03-07T00:00:00","ARD4324200","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",250], [7736,"Fed Grant Revenue",441000,"Transportation",800,-915449.54,2016,"Transportation","ARRA INDIANA GATEWAY PROJECT",58093,"Federal Funds","2016-03-21T00:00:00","CNT4341337","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7737,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-54867.36,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-12-08T00:00:00","CNT4189503","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7738,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3241.93,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-11-16T00:00:00","CNT4180018","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7739,"Fed Grant Revenue",441000,"Toxicology",115,-12974.16,2016,"Public Safety","Toxicology DOJ Fund",60001,"Federal Funds","2016-04-29T00:00:00","ARD4358969","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [7740,"Fed Grant Revenue",441000,"Transportation",800,-1543703.34,2016,"Transportation","ARRA INDIANA GATEWAY PROJECT",58093,"Federal Funds","2015-12-01T00:00:00","CNT4193690","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7741,"Fed Grant Revenue",441000,"Agriculture",36,-23829.17,2016,"General Government","ISDA EPA Fund",60081,"Federal Funds","2015-10-05T00:00:00","ARD4151085","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [7742,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-53588.59,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-12-23T00:00:00","CNT4198947","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7743,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-34289.39,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-11-10T00:00:00","CNT4173497","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7744,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-234600.86,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-12-07T00:00:00","CNT4188450","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7745,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-511169.13,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-12-02T00:00:00","CNT4185645","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7746,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-48090.7,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-12-09T00:00:00","CNT4190380","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7747,"Fed Grant Revenue",441000,"Transportation",800,-152496.37,2016,"Transportation","ARRA INDIANA GATEWAY PROJECT",58093,"Federal Funds","2016-02-01T00:00:00","CNT4308441","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7748,"Fed Grant Revenue",441000,"Transportation",800,-251521.68,2016,"Transportation","ARRA INDIANA GATEWAY PROJECT",58093,"Federal Funds","2016-01-07T00:00:00","CNT4217870","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7749,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-102973.5,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-11-05T00:00:00","CNT4170906","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7750,"Fed Grant Revenue",441000,"Comm for Higher Education",719,13652.19,2016,"Education","CHE CNCS Fund",63012,"Federal Funds","2016-05-12T00:00:00","ARD4368511","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [7751,"Fed Grant Revenue",441000,"Transportation",800,-2945345.48,2016,"Transportation","ARRA INDIANA GATEWAY PROJECT",58093,"Federal Funds","2016-06-15T00:00:00","CNT4413641","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7752,"Fed Grant Revenue",441000,"Transportation",800,-2458869.23,2016,"Transportation","ARRA INDIANA GATEWAY PROJECT",58093,"Federal Funds","2016-02-05T00:00:00","CNT4314982","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7753,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-124936.72,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-10-13T00:00:00","CNT4155728","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7754,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-78296.67,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-11-06T00:00:00","CNT4171731","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7755,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-18000.0,2016,"Education","CHE CNCS Fund",63012,"Federal Funds","2015-08-28T00:00:00","ARD4123428","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [7756,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-36430.25,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-12-10T00:00:00","CNT4191006","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7757,"Fed Grant Revenue",441000,"Transportation",800,-1047894.43,2016,"Transportation","ARRA INDIANA GATEWAY PROJECT",58093,"Federal Funds","2015-12-10T00:00:00","CNT4199605","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7758,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-12366.42,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-11-19T00:00:00","CNT4180021","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7759,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5534.7,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-12-01T00:00:00","CNT4184738","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7760,"Fed Grant Revenue",441000,"Transportation",800,-205166.9,2016,"Transportation","ARRA INDIANA GATEWAY PROJECT",58093,"Federal Funds","2016-03-01T00:00:00","CNT4329429","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7761,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-18368.18,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-12-17T00:00:00","CNT4195661","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7762,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-19318.56,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-10-15T00:00:00","CNT4161028","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7763,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9025.0,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-11-24T00:00:00","CNT4181789","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7764,"Fed Grant Revenue",441000,"Transportation",800,-3073362.01,2016,"Transportation","ARRA INDIANA GATEWAY PROJECT",58093,"Federal Funds","2016-03-01T00:00:00","CNT4324245","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7765,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8252.65,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-10-29T00:00:00","CNT4167096","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7766,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-793007.69,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2016-01-04T00:00:00","CNT4203967","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7767,"Fed Grant Revenue",441000,"Transportation",800,-1132661.54,2016,"Transportation","ARRA INDIANA GATEWAY PROJECT",58093,"Federal Funds","2016-06-14T00:00:00","CNT4413640","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7768,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-52558.89,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-11-25T00:00:00","CNT4182512","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7769,"Fed Grant Revenue",441000,"Transportation",800,-2004397.1,2016,"Transportation","ARRA INDIANA GATEWAY PROJECT",58093,"Federal Funds","2016-02-04T00:00:00","CNT4314981","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7770,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-57269.63,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-11-16T00:00:00","CNT4176545","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7771,"Fed Grant Revenue",441000,"Integrated Public Safety Comm",286,-96793.38,2016,"Public Safety","IPSC DOC Fund",61560,"Federal Funds","2016-03-29T00:00:00","ARD4338133","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [7772,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-130269.36,2016,"Education","CHE CNCS Fund",63012,"Federal Funds","2016-03-30T00:00:00","ARD4338845","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [7773,"Fed Grant Revenue",441000,"Law Enforcement Training Brd",103,-20000.0,2016,"Public Safety","LETB DOJ Fund",63310,"Federal Funds","2016-04-29T00:00:00","ARD4358967","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [7774,"Fed Grant Revenue",441000,"Law Enforcement Training Brd",103,-135000.0,2016,"Public Safety","LETB DOJ Fund",63310,"Federal Funds","2015-10-02T00:00:00","ARD4150198","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [7775,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-17912.15,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-11-20T00:00:00","CNT4180022","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7776,"Fed Grant Revenue",441000,"Transportation",800,-19323.64,2016,"Transportation","ARRA INDIANA GATEWAY PROJECT",58093,"Federal Funds","2015-07-16T00:00:00","CNT4105278","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7777,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11246.72,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-10-23T00:00:00","CNT4163669","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7778,"Fed Grant Revenue",441000,"Attorney General",46,-17000.0,2016,"General Government","AG DOJ Fund",60510,"Federal Funds","2016-03-30T00:00:00","ARD4338757","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [7779,"Fed Grant Revenue",441000,"Transportation",800,-150370.11,2016,"Transportation","ARRA INDIANA GATEWAY PROJECT",58093,"Federal Funds","2016-01-09T00:00:00","CNT4217872","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7780,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-17739.11,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-11-17T00:00:00","CNT4180019","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7781,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-26529.02,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-12-22T00:00:00","CNT4198128","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7782,"Fed Grant Revenue",441000,"FSSA Aging",498,2.08,2016,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2015-12-10T00:00:00","CNT4194938","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [7783,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-19672.16,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-10-14T00:00:00","CNT4158302","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7784,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-35261.76,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-12-11T00:00:00","CNT4191843","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7785,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-78047.21,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-12-14T00:00:00","CNT4193158","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7786,"Fed Grant Revenue",441000,"Judicial Ctr",26,-26816.52,2016,"General Government","IJC DOJ Fund",60120,"Federal Funds","2015-10-02T00:00:00","ARD4150154","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",26], [7787,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-36859.04,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-11-23T00:00:00","CNT4180883","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7788,"Fed Grant Revenue",441000,"Serve Indiana - INACTIVE",720,130269.36,2016,"Education","OFBCI CNCS Fund",63120,"Federal Funds","2016-03-30T00:00:00","ARD4338846","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",720], [7789,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-77854.22,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-10-06T00:00:00","CNT4152239","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7790,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-136423.88,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-12-04T00:00:00","CNT4187766","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7791,"Fed Grant Revenue",441000,"Agriculture",36,-22534.31,2016,"General Government","ISDA EPA Fund",60081,"Federal Funds","2016-01-05T00:00:00","ARD4204776","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [7792,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5861.56,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-10-27T00:00:00","CNT4165363","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7793,"Fed Grant Revenue",441000,"Transportation",800,-7267.62,2016,"Transportation","ARRA INDIANA GATEWAY PROJECT",58093,"Federal Funds","2015-11-01T00:00:00","CNT4184561","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7794,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-12579.87,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-10-20T00:00:00","CNT4161031","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7795,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-156621.69,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-11-09T00:00:00","CNT4172644","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7796,"Fed Grant Revenue",441000,"Economic Development Corp",260,-231142.6,2016,"General Government","IEDC DOC Fund",61500,"Federal Funds","2015-08-31T00:00:00","ARD4124500","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [7797,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-19175.69,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-12-16T00:00:00","CNT4194942","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7798,"Fed Grant Revenue",441000,"Transportation",800,-2694736.1,2016,"Transportation","ARRA INDIANA GATEWAY PROJECT",58093,"Federal Funds","2015-12-23T00:00:00","CNT4203808","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7799,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-59007.98,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-11-12T00:00:00","CNT4174400","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7800,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-17147.64,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-11-18T00:00:00","CNT4180020","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7801,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10343.59,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-10-30T00:00:00","CNT4168125","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7802,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-19122.21,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-12-15T00:00:00","CNT4193819","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7803,"Fed Grant Revenue",441000,"Attorney General",46,-17238.0,2016,"General Government","AG DOJ Fund",60510,"Federal Funds","2016-03-24T00:00:00","ARD4336041","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [7804,"Fed Grant Revenue",441000,"Transportation",800,-117916.31,2016,"Transportation","ARRA INDIANA GATEWAY PROJECT",58093,"Federal Funds","2015-12-09T00:00:00","CNT4195540","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7805,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-40781.56,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-10-09T00:00:00","CNT4154987","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7806,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-71289.64,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-10-07T00:00:00","CNT4152917","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7807,"Fed Grant Revenue",441000,"FSSA Aging",498,-59092.04,2016,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2015-07-09T00:00:00","CNT4076123","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [7808,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-550470.74,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-11-02T00:00:00","CNT4169243","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7809,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-23257.25,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-10-16T00:00:00","CNT4161029","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7810,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-539185.77,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-10-05T00:00:00","CNT4151422","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7811,"Fed Grant Revenue",441000,"FSSA Family Resources",500,185390.45,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-10-14T00:00:00","CNT4160134","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7812,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-38469.71,2016,"Education","CHE CNCS Fund",63012,"Federal Funds","2015-11-25T00:00:00","ARD4182374","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [7813,"Fed Grant Revenue",441000,"Board of Accounts",80,-25000.0,2016,"General Government","SBOA USDA Fund",61010,"Federal Funds","2016-06-27T00:00:00","ARD4410886","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",80], [7814,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-443508.86,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-11-04T00:00:00","CNT4170111","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7815,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6335.45,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-12-30T00:00:00","CNT4201565","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7816,"Fed Grant Revenue",441000,"Transportation",800,-4780420.97,2016,"Transportation","ARRA INDIANA GATEWAY PROJECT",58093,"Federal Funds","2015-12-08T00:00:00","CNT4195539","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7817,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-12250.57,2016,"Welfare","TANF ARRA",58081,"Federal Funds","2015-10-22T00:00:00","CNT4162602","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7818,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-300.0,2016,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7819,"DOC Miscellaneous Revenues",420820,"Correctional Industries",515,-952.6,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415398","2024-10-12T00:00:00","Institutional Industries",5150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",515], [7820,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7821,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-350.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7822,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7823,"N/P - heritage data fees",425711,"Natural Resources",300,-252.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7824,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7825,"Food and Beverage Tax",418400,"State Comptroller",50,-93356.98,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7826,"SPF - Evansville",425325,"Motor Vehicles",235,-375.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7827,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2349.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7828,"Special Fuel Tax",414300,"Revenue",90,-755.08,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415350","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7829,"Fed Grant Revenue",441000,"Serve Indiana - INACTIVE",720,-471000.91,2016,"Education","OFBCI TREAS Fund",63101,"Federal Funds","2016-03-30T00:00:00","ARD4338846","2024-10-12T00:00:00","Department Of Treasury",8021,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",720], [7830,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7831,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7832,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-550.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7833,"Food and Beverage Tax",418400,"State Comptroller",50,-101581.1,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7834,"H/P - permit review revenue",425640,"Natural Resources",300,-420.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7835,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2425.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7836,"SPF - Nurses",425367,"Motor Vehicles",235,-5150.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7837,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7838,"SPF - Am Legion",425341,"Motor Vehicles",235,-140.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7839,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-375.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7840,"Health Trust Fee",425391,"Motor Vehicles",235,-325.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7841,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7842,"SPF - Huntington",425309,"Motor Vehicles",235,-225.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7843,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-25171.0,2016,"General Government","lt Gov DOD Fund",60260,"Federal Funds","2015-11-25T00:00:00","ARD4182294","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [7844,"SPF - Butler",425304,"Motor Vehicles",235,-2375.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7845,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7846,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-4950.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415398","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [7847,"SPF - I NAT",425366,"Motor Vehicles",235,-525.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7848,"SPandR - Bike Rental",425790,"Natural Resources",300,-435.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7849,"O/I - Map Sales",431453,"Natural Resources",300,-182.05,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7850,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-1007.5,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415398","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [7851,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-6585.94,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7852,"SPF - IUPUI",425314,"Motor Vehicles",235,-700.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7853,"SPF - IEdT",425361,"Motor Vehicles",235,-1800.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7854,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-57487.27,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7855,"SPF - Riley HFK",425376,"Motor Vehicles",235,-5475.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7856,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-200.0,2016,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7857,"SPF - USI",425329,"Motor Vehicles",235,-575.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7858,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1272466.87,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7859,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1825.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7860,"Truck 23K - 26K",425028,"Motor Vehicles",235,-450.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7861,"Wild Turkey Trust",425397,"Motor Vehicles",235,-875.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7862,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-55125.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7863,"DOR BMV OSOW Fee",427475,"Revenue",90,-44596.0,2016,"General Government","OSW AI HOLDING",48330,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415350","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7864,"Food and Beverage Tax",418400,"State Comptroller",50,-25852.87,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7865,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-250.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7866,"SPandR - Retailer Commission",425841,"Natural Resources",300,-425.25,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7867,"Trip Permit (65%)",427446,"Revenue",90,-97.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415350","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7868,"DOR BMV OSOW Fee",427475,"Revenue",90,-37400.08,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415350","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7869,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1075.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7870,"SPF - Indy HoF",425355,"Motor Vehicles",235,-500.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7871,"SPandR - Special Events",425857,"Natural Resources",300,-1105.35,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7872,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6.2,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415350","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7873,"SPF - DARE",425350,"Motor Vehicles",235,-800.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7874,"Fed Grant Revenue",441000,"Homeland Security",385,-610.83,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124506","2024-10-12T00:00:00","State Building Commissioner",3080,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7875,"Copies and Report Fees",420360,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7876,"Truck 11K - 16K",425025,"Motor Vehicles",235,-550.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7877,"SPF - Am Legion",425341,"Motor Vehicles",235,-130.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7878,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-440.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7879,"Truck 9K - 10K",425023,"Motor Vehicles",235,-250.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7880,"Food and Beverage Tax",418400,"State Comptroller",50,-21276.82,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7881,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7882,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-693.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7883,"RC - Post 77 Mining Civil Pena",451011,"Natural Resources",300,-750.0,2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7884,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7885,"Garments",644780,"Correctional Industries",515,-76361.41,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415398","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [7886,"Truck under 7K",425021,"Motor Vehicles",235,-650.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7887,"SPF - Manchester",425317,"Motor Vehicles",235,-550.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7888,"Toilet Paper",644782,"Correctional Industries",515,-136.5,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415398","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [7889,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7890,"Tables - Folding",644740,"Correctional Industries",515,-3330.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415398","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [7891,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1684.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7892,"Fed Grant Revenue",441000,"Transportation",800,-13223.62,2016,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185472","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7893,"SPF - IPFF",425368,"Motor Vehicles",235,-5125.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7894,"Fed Grant Revenue",441000,"Economic Development Corp",260,-11675286.0,2016,"General Government","IEDC Treasury Fund",61515,"Federal Funds","2015-09-03T00:00:00","ARD4127306","2024-10-12T00:00:00","Department Of Treasury",8021,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [7895,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-50.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7896,"Reinstate License or Permit",425006,"Motor Vehicles",235,-990.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7897,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-242594.85,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415350","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7898,"SPF - DePauw",425305,"Motor Vehicles",235,-600.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7899,"SPF - I NAT",425366,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7900,"SPF - JDRF",425373,"Motor Vehicles",235,-275.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7901,"LARE Fee",425267,"Natural Resources",300,-85835.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7902,"SPF - Wabash",425332,"Motor Vehicles",235,-950.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7903,"Off Furn - Desks and Credenzas",645721,"Correctional Industries",515,-5035.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415398","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [7904,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-625.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7905,"Motor Carrier Fuel Tax",414400,"Revenue",90,-312.14,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415350","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7906,"Fed Grant Revenue",441000,"Homeland Security",385,-111689.65,2016,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387861","2024-10-12T00:00:00","Emergency Planning",6320,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7907,"State Sales Tax",412010,"Revenue",90,35322.34,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415350","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7908,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7909,"NRA Trust",425406,"Motor Vehicles",235,-400.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7910,"Aircraft License Excise Tax",413100,"Revenue",90,-4630.13,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415350","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7911,"Laundry Service",649791,"Correctional Industries",515,-23043.11,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415398","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [7912,"Fed Grant Revenue",441000,"Civil Rights Comm",258,-505604.0,2016,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2016-04-19T00:00:00","ARD4352263","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",258], [7913,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-4605.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7914,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4075.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7915,"Heritage Trust Fees",425387,"Natural Resources",300,-12575.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7916,"500 Festival Trust",425407,"Motor Vehicles",235,-25.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7917,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1296435.31,2016,"Conservation, Culture and Development","Lt Gov SBA Fund",60280,"Federal Funds","2016-01-15T00:00:00","ARD4213253","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [7918,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-43.64,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415350","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7919,"IN Golf Foundation",425039,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7920,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-160.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7921,"Reinstate License or Permit",425006,"Motor Vehicles",235,-580.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7922,"Food and Beverage Tax",418400,"State Comptroller",50,-32647.97,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7923,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7924,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7925,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7926,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-658.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7927,"Truck 30K - 36K",425030,"Motor Vehicles",235,-175.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7928,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7929,"SPF - Valpo",425330,"Motor Vehicles",235,-575.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7930,"ID Tags",644750,"Correctional Industries",515,-263.46,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415398","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [7931,"SPF - IWU",425315,"Motor Vehicles",235,-550.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7932,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-3850.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7933,"SPF - ISU",425311,"Motor Vehicles",235,-1200.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7934,"SPF - IWU",425315,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7935,"Food and Beverage Tax",418400,"State Comptroller",50,-2180783.38,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7936,"SPF - Grace",425307,"Motor Vehicles",235,-50.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7937,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-150.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7938,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7939,"SPF - IUPUFW",425313,"Motor Vehicles",235,-275.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7940,"SPF - ITCC",425316,"Motor Vehicles",235,-275.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7941,"Wild Turkey Trust",425397,"Motor Vehicles",235,-525.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7942,"IRP Registration Fees",427420,"Revenue",90,1072.39,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415350","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7943,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-550.0,2016,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7944,"SPF - Purdue",425319,"Motor Vehicles",235,-14925.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7945,"SPF - IUPUFW",425313,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7946,"Mtr Carrier (MF-620)",427445,"Revenue",90,612.45,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415350","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7947,"Food and Beverage Tax",418400,"State Comptroller",50,-10241.73,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7948,"Donate Life Trust",425404,"Motor Vehicles",235,-150.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7949,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-325.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7950,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1125.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7951,"SPF - 4H",425356,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7952,"SPandR - Bank Ties",425789,"Natural Resources",300,-180.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7953,"Truck 16K - 20K",425026,"Motor Vehicles",235,-275.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7954,"IN Recycling Coalition",425038,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7955,"SPandR - Ice Revenue",431466,"Natural Resources",300,-5972.25,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7956,"Food and Beverage Tax",418400,"State Comptroller",50,-47397.44,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7957,"Food and Beverage Tax",418400,"State Comptroller",50,-41371.36,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7958,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-34307.5,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7959,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7960,"SPF - ND",425327,"Motor Vehicles",235,-3950.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7961,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1765.55,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7962,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7963,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,471000.91,2016,"Conservation, Culture and Development","DWD TREAS Fund",63102,"Federal Funds","2016-03-30T00:00:00","ARD4338838","2024-10-12T00:00:00","Department Of Treasury",8021,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7964,"Clean Prod Floor Care",437701,"Correctional Industries",515,-704416.51,2016,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415398","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [7965,"Printing Service",649792,"Correctional Industries",515,-11293.63,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415398","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [7966,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1847.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7967,"Gasoline Tax",414200,"Revenue",90,31620.51,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415350","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7968,"NRA Trust",425406,"Motor Vehicles",235,-925.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7969,"SPandR - Annual Permits",425787,"Natural Resources",300,-92400.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7970,"Truck 16K - 20K",425026,"Motor Vehicles",235,-675.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7971,"Local Road and Street Tax",418890,"Revenue",90,4743.36,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415350","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7972,"SPF - UofIndy",425326,"Motor Vehicles",235,-675.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7973,"SPF - ISU",425311,"Motor Vehicles",235,-375.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7974,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-21675.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7975,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-104.72,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7976,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2625.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7977,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-922.87,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415350","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7978,"SPF - DePauw",425305,"Motor Vehicles",235,-150.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7979,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-72.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7980,"Emergency Planning Fees",427492,"Revenue",90,-303.47,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415350","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7981,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7982,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7983,"Fed Grant Revenue",441000,"Natural Resources",300,-2440.33,2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-01-29T00:00:00","ARD4266201","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7984,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-630.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7985,"Printing Service",649792,"Correctional Industries",515,-35.7,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415398","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [7986,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-700.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7987,"SPF - BallState",425302,"Motor Vehicles",235,-1300.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7988,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7989,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-2510.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7990,"SPF - UofIndy",425326,"Motor Vehicles",235,-325.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7991,"Gasoline use tax",412700,"Revenue",90,-35.33,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415350","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7992,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7993,"DNR Donations Revenue",463060,"Natural Resources",300,-771.44,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7994,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-450.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7995,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7996,"Food and Beverage Tax",418400,"State Comptroller",50,-56603.72,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7997,"DNR - Firewood Revenue",431462,"Natural Resources",300,-12298.02,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7998,"FandW - Online Revenue",425457,"Natural Resources",300,-59152.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7999,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-71246.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8000,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8001,"Gasoline Tax",414200,"Revenue",90,3014.05,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415350","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8002,"SPF - IBE",425359,"Motor Vehicles",235,-425.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8003,"SPandR - Annual Permits",425787,"Natural Resources",300,-1550.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415378","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8004,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-900.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8005,"SPF - IBE",425359,"Motor Vehicles",235,-1100.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8006,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-21997.0,2016,"General Government","lt Gov DOD Fund",60260,"Federal Funds","2016-03-11T00:00:00","ARD4327571","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8007,"Food and Beverage Tax",418400,"State Comptroller",50,-148724.81,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8008,"SPandR - Group Docks",425821,"Natural Resources",300,-1222.5,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8009,"Food and Beverage Tax",418400,"State Comptroller",50,-43588.98,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8010,"DESIGNATED DONATION",463050,"Natural Resources",300,-36.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8011,"SPF - ISP",425371,"Motor Vehicles",235,-1650.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8012,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8013,"Fed Grant Revenue",441000,"Ofc of Technology",67,-290110.97,2016,"General Government","IOT DHUD Fund",60650,"Federal Funds","2015-08-13T00:00:00","ARD4112416","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8014,"SPF - Freemason",425352,"Motor Vehicles",235,-825.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8015,"SPF - Hanover",425308,"Motor Vehicles",235,-250.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8016,"Fed Grant Revenue",441000,"Ofc of Technology",67,-235668.68,2016,"General Government","IOT DHUD Fund",60650,"Federal Funds","2016-06-28T00:00:00","ARD4412239","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8017,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-225.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8018,"Donate Life Trust",425404,"Motor Vehicles",235,-675.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8019,"SPF - Butler",425304,"Motor Vehicles",235,-875.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8020,"SPF - DARE",425350,"Motor Vehicles",235,-375.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8021,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-27752.79,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8022,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8023,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-19723.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8024,"Clean Prod Laundry",644703,"Correctional Industries",515,-14153.3,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415398","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [8025,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8026,"SPF - ISP",425371,"Motor Vehicles",235,-575.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8027,"Fed Grant Revenue",441000,"Natural Resources",300,-8492.72,2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-02-24T00:00:00","ARD4316730","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8028,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8029,"Gift Shop Revenue",431435,"Natural Resources",300,-1219.88,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8030,"Food and Beverage Tax",418400,"State Comptroller",50,-325912.35,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8031,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8032,"Food and Beverage Tax",418400,"State Comptroller",50,-4473.06,2016,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8033,"SPF - Anderson",425301,"Motor Vehicles",235,-350.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8034,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8035,"DNR - Concessions Revenue",425452,"Natural Resources",300,-2741.99,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8036,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-67.69,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415350","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8037,"Food and Beverage Tax",418400,"State Comptroller",50,-103846.24,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8038,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8039,"500 Festival Trust",425407,"Motor Vehicles",235,-125.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8040,"Truck under 7K",425021,"Motor Vehicles",235,-75.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8041,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-692791.28,2016,"Conservation, Culture and Development","Lt Gov SBA Fund",60280,"Federal Funds","2016-04-26T00:00:00","ARD4356536","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8042,"Clean Prod Janitorial",644702,"Correctional Industries",515,-71.3,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415398","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [8043,"SPandR - Daily Swimming",425807,"Natural Resources",300,-78333.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8044,"Paper and Forms per 1000 Pages",644201,"Correctional Industries",515,-1222.12,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415398","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [8045,"Food and Beverage Tax",418400,"State Comptroller",50,-25494.96,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8046,"Food and Beverage Tax",418400,"State Comptroller",50,-18824.29,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8047,"Printing Service",649792,"Correctional Industries",515,-6200.0,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415398","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [8048,"Lounge Furniture",645725,"Correctional Industries",515,-1798.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415398","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [8049,"SPF - Marian",425318,"Motor Vehicles",235,-575.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8050,"SPF - JDRF",425373,"Motor Vehicles",235,-625.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8051,"Toilet Paper",644782,"Correctional Industries",515,-49865.7,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415398","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [8052,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-3980.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8053,"IN Recycling Coalition",425038,"Motor Vehicles",235,-50.0,2016,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8054,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-1271.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8055,"SPF - IPFF",425368,"Motor Vehicles",235,-1525.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8056,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-7825.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8057,"Food and Beverage Tax",418400,"State Comptroller",50,-6519.3,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8058,"SPF - Freemason",425352,"Motor Vehicles",235,-2875.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8059,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8060,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1850.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8061,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-89413.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8062,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-25.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8063,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-1224.21,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415398","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [8064,"DNR - Campground Revenue",425451,"Natural Resources",300,-960.5,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8065,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2016,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8066,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-225.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8067,"Unified Carrier Reg",427485,"Revenue",90,-90564.0,2016,"General Government","UNIFIED CARRIER REGISTRATION",47795,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415350","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8068,"SPandR - Lockers",425830,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8069,"SPF - Valpo",425330,"Motor Vehicles",235,-275.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8070,"SPF - Nurses",425367,"Motor Vehicles",235,-2000.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8071,"Fed Grant Revenue",441000,"Natural Resources",300,-44262.71,2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-08-13T00:00:00","ARD4112435","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8072,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8073,"SPF - 4H",425356,"Motor Vehicles",235,-550.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8074,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-1.87,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415378","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8075,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415378","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8076,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-2176.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415378","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8077,"Alcoholic Beverage Taxes",416100,"Revenue",90,57.66,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415350","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8078,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415378","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8079,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-9478.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8080,"Food and Beverage Tax",418400,"State Comptroller",50,-20248.33,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8081,"Trip Permit (35%)",427441,"Revenue",90,-52.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415350","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8082,"Truck 30K - 36K",425030,"Motor Vehicles",235,-350.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8083,"IRP Registration Fees",427420,"Revenue",90,-142123.5,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415350","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8084,"Motor Carrier Fuel Tax",414400,"Revenue",90,-5033.89,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415350","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8085,"SPandR - Admin Rev",425858,"Natural Resources",300,633.67,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8086,"Food and Beverage Tax",418400,"State Comptroller",50,-284507.18,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8087,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1967.7,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-30T00:00:00","ARD4415378","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8088,"SPandR - Dog Park Replacement Pa",425867,"Natural Resources",300,-45.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8089,"Off Furn - Office Seating",644723,"Correctional Industries",515,-14304.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415398","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [8090,"SPF - Evansville",425325,"Motor Vehicles",235,-575.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8091,"Fed Grant Revenue",441000,"Natural Resources",300,-44214.75,2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-12-22T00:00:00","ARD4197961","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8092,"Alternative Fuel Sales Tax",412600,"Revenue",90,-22.33,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415350","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8093,"SPF - Taylor",425323,"Motor Vehicles",235,-275.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8094,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-216.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415378","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8095,"Greenways Trust",425400,"Motor Vehicles",235,-350.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8096,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6325.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8097,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8098,"Storage Optn - Boxes",644739,"Correctional Industries",515,-9.2,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415398","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [8099,"SPF - IBST",425360,"Motor Vehicles",235,-500.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8100,"Fed Grant Revenue",441000,"Civil Rights Comm",258,-62500.0,2016,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2015-07-10T00:00:00","ARD4077060","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",258], [8101,"SPF - Hanover",425308,"Motor Vehicles",235,-300.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8102,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1150.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8103,"SPF - Vincennes",425331,"Motor Vehicles",235,-275.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8104,"Clean Prod Floor Care",644701,"Correctional Industries",515,-630.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415398","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [8105,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8106,"SPF - BallState",425302,"Motor Vehicles",235,-3425.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8107,"Food and Beverage Tax",418400,"State Comptroller",50,-200724.09,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8108,"Truck 26K - 30K",425029,"Motor Vehicles",235,-400.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8109,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8110,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8111,"Alcoholic Beverage Taxes",416100,"Revenue",90,26.84,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415350","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8112,"Fed Grant Revenue",441000,"Natural Resources",300,-6621.27,2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-06-20T00:00:00","ARD4403317","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8113,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-5204.46,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8114,"Food and Beverage Tax",418400,"State Comptroller",50,-40877.86,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8115,"SPF - ND",425327,"Motor Vehicles",235,-1650.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8116,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2016,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8117,"Water - dam inspection revenue",425771,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8118,"SPF - Bethel",425303,"Motor Vehicles",235,-150.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8119,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1500.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8120,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-450.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8121,"Food and Beverage Tax",418400,"State Comptroller",50,-62544.92,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8122,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8123,"DNR - Restitution",451045,"Natural Resources",300,4977.02,2016,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2016-06-30T00:00:00","ARD4415378","2024-10-12T00:00:00","Cigarette Tax",3980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8124,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8125,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-778.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8126,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8127,"Gasoline Tax",414200,"Revenue",90,5795.02,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415350","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8128,"Pen - Fulfillment",649802,"Correctional Industries",515,-366.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415398","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [8129,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1060.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8130,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8131,"SPandR - Cave Trips",425798,"Natural Resources",300,-2121.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8132,"Highway Signs",645750,"Correctional Industries",515,-88016.92,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415398","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [8133,"Clean Prod Janitorial",644702,"Correctional Industries",515,-38759.23,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415398","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [8134,"Food and Beverage Tax",418400,"State Comptroller",50,-22058.89,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8135,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-325.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8136,"FandW - License Agent Revenue",425482,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8137,"SPF - Purdue",425319,"Motor Vehicles",235,-5625.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8138,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-26866.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8139,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8140,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8141,"SPandR - Oil Revenue",431470,"Natural Resources",300,-9.34,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8142,"Food and Beverage Tax",418400,"State Comptroller",50,-1830.33,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8143,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-46.8,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8144,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8145,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8146,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8147,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-27.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8148,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-9870.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8149,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-455088.79,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8150,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-3240.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8151,"Registration Fee Revenue",423260,"Natural Resources",300,-225.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8152,"SPF - IFFAT",425363,"Motor Vehicles",235,-500.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8153,"FandW - POS vendor license sales",425458,"Natural Resources",300,-306.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8154,"Driver Training Schools Fees",425003,"Motor Vehicles",235,-40.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8155,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8156,"Fed Grant Revenue",441000,"Civil Rights Comm",258,-3494.0,2016,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2016-05-12T00:00:00","ARD4368481","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",258], [8157,"Pen - Fulfillment",649802,"Correctional Industries",515,-891.25,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415398","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [8158,"Fed Grant Revenue",441000,"Civil Rights Comm",258,-250.0,2016,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2015-12-21T00:00:00","ARD4197394","2024-10-12T00:00:00","Federal Equal Employment Opportunity Commission",8030,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",258], [8159,"FandW - License Agent Revenue",425482,"Natural Resources",300,-19.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415378","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8160,"SPF - IEdT",425361,"Motor Vehicles",235,-800.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8161,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-27729.8,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8162,"SPandR - Falls Parking",425814,"Natural Resources",300,-62.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8163,"Prior Period Adjustment",400400,"Revenue",90,23334.63,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415350","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8164,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8165,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-255526.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414346","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8166,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1125.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8167,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-1275.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414339","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8168,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415369","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [8169,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-138.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415382","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8170,"Offender Medical Copayments",420830,"Correction",615,-266.1,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414369","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8171,"Riverboat Wagering Tax",415300,"Revenue",90,-29967.32,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414325","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8172,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414341","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [8173,"Coroners Training Board",420881,"Coroner's Training Board",240,-1520.0,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414340","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [8174,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-56.14,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415349","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [8175,"Volume Fee",422330,"Financial Institutions",208,-227.46,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414334","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [8176,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-16.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414350","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8177,"NONGAME FUND",464220,"Natural Resources",300,-484.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415377","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8178,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.75,2016,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8179,"State Sales Tax",412010,"Historical Bureau",735,-14.84,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414377","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [8180,"Odometer Fees",425007,"State Police",100,-404.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414328","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [8181,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-27200.28,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415397","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8182,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-21572.4,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414350","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8183,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-450824.45,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414382","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8184,"SexorViolent Offender Reg Fee",429350,"Correction",615,-107.0,2016,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414368","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8185,"Occupational License Fee",422820,"Gaming Comm",190,-172.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414333","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [8186,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-56979.35,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415380","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [8187,"InsurAgts and Related Lic",423920,"Insurance",210,-430.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414335","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8188,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-9298.85,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415387","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [8189,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-1755.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414349","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8190,"Alcoholic Beverage Taxes",416100,"Revenue",90,-24.51,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414325","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8191,"Riverboat Wagering Tax",415300,"Revenue",90,-2531939.53,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414325","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8192,"Odometer Fees",425007,"State Police",100,-524.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415356","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [8193,"Innkeeper's Tax",418500,"Treasurer of State",48,-26917.01,2016,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415299","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8194,"Consumer Settlements",450230,"Attorney General",46,-408.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415296","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8195,"Government Interest Income",429660,"State Police",100,-7536.47,2016,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415357","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [8196,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-3573.5,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415294","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [8197,"Civil Penalties",450411,"Utility Regulatory Comm",200,-4500.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415363","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [8198,"EWaste Registration Fee",421196,"Environmental Management",495,-5000.0,2016,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2016-06-30T00:00:00","BIL4415409","2024-10-12T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8199,"Indiana Downs Slot Tax",415420,"Revenue",90,-163297.87,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414325","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8200,"Riverboat Wagering Tax",415300,"Revenue",90,-108160.27,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414325","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8201,"ID Breakage",423614,"Horse Racing Comm",265,-63.19,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414344","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [8202,"Innkeeper's Tax",418500,"Treasurer of State",48,-95.41,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415300","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8203,"Dealer Plates",425230,"Secretary Of State",40,-7986.52,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415294","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [8204,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7535.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415360","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [8205,"Dealer Plates",425230,"Secretary Of State",40,-7105.39,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414264","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [8206,"State Sales Tax",412010,"Transportation",800,-2036.29,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414380","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8207,"HP Breakage",423613,"Horse Racing Comm",265,-87.56,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414344","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [8208,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1060.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414341","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [8209,"Riverboat Wagering Tax",415300,"Revenue",90,-72690.15,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414325","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8210,"Recovery Refunds",452130,"Larue Carter Hospital",450,-1280.59,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414356","2024-10-12T00:00:00","Mental Institutions",3890,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",450], [8211,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-24686.15,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415397","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8212,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-196607.25,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414345","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [8213,"Innkeeper's Tax",418500,"Treasurer of State",48,-2522815.27,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415299","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8214,"Fireworks Displays",422572,"Homeland Security",385,-414.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414349","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8215,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1792.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414349","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8216,"Special Fuel Tax",414300,"Transportation",800,3014.05,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415406","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8217,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-103.49,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414350","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8218,"Collection Agency Fees",427530,"Transportation",800,-10.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-30T00:00:00","ARB4414259","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8219,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-750.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-30T00:00:00","ARB4414246","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8220,"InsurAgts and Related Lic",423920,"Insurance",210,-113901.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415366","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8221,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-245.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414335","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8222,"DOR BMV OSOW Fee",427475,"Revenue",90,-90273.23,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414325","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8223,"Consumer Settlements",450230,"Attorney General",46,-1431.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414268","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8224,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6760.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415369","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [8225,"Unemployment Tax",417810,"IO0521Workforce Development",510,-151683.54,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415397","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8226,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.5,2016,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8227,"Dental Compliance",451150,"Professional Licensing",250,-500.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414341","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [8228,"Odometer Fees",425007,"State Police",100,-3615.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414329","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [8229,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,0.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414351","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8230,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-1670.0,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414321","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], [8231,"Appraiser Federal Fee",426031,"Professional Licensing",250,-24320.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415372","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [8232,"Notary Public Commissions",427520,"Secretary Of State",40,-245.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415294","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [8233,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-800.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-30T00:00:00","ARB4414246","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8234,"Gift Shop Revenue",431435,"Natural Resources",300,-14.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415378","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8235,"State Seals",422680,"Homeland Security",385,-195.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414349","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8236,"Boxing License Fees",426080,"Gaming Comm",190,-10.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414333","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [8237,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-176495.73,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414363","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8238,"Ind Supp Fed Medicare D",422062,"Larue Carter Hospital",450,-759.43,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414356","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [8239,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-26.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415402","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [8240,"Welfare Repayments",450510,"FSSA Family Resources",500,-1958.59,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-30T00:00:00","ARB4414253","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8241,"Sales - Meals",430984,"Larue Carter Hospital",450,-115.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414356","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",450], [8242,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.75,2016,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8243,"Elevator Inspections",422620,"Homeland Security",385,-14121.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414349","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8244,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-1498.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414323","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [8245,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-48845.39,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415388","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8246,"Adoption Fees",423020,"Indiana Dept of Health",400,-1070.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414350","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8247,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1373973.35,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414347","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [8248,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415369","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [8249,"SPF - IU",425312,"State Comptroller",50,-23650.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414278","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8250,"Innkeeper's Tax",418500,"Treasurer of State",48,-52.15,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8251,"Real Estate Investigative",451140,"Professional Licensing",250,-1630.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415372","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [8252,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415297","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8253,"Emergency Planning Fees",427492,"Revenue",90,-22100.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415353","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8254,"Plan Review",422554,"Homeland Security",385,-2286.63,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414349","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8255,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415389","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8256,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415407","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8257,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-248508.89,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415363","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [8258,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-592.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415383","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8259,"Welfare Repayments",450510,"FSSA Family Resources",500,-520.45,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415391","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8260,"Elevator Inspections",422620,"Homeland Security",385,-2580.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415382","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8261,"LABORATORY COSTS",421102,"Toxicology",115,-1540.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415359","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [8262,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-06-30T00:00:00","ARB4414246","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8263,"Alcoholic Beverage Taxes",416100,"Purdue University",760,0.09,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415404","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [8264,"SPF - IKFT",425364,"Child Services",502,-2125.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415393","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [8265,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,1455.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-06-30T00:00:00","BIL4415409","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8266,"Retaliatory Fees",423990,"Insurance",210,-1025.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414335","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8267,"SPF - Colts",425354,"Budget Agency",57,-2560.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415341","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [8268,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,38250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414359","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8269,"Innkeeper's Tax",418500,"Treasurer of State",48,-17188.25,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415299","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8270,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-33.66,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414273","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8271,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-279.7,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415394","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8272,"VRP APPLICATION",421124,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414359","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8273,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-150.0,2016,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414348","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8274,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5515.59,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414378","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8275,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1150.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415293","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [8276,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-40378.0,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415395","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8277,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-700.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414350","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8278,"Occupational License Fee",422820,"Gaming Comm",190,26650.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414333","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [8279,"Government Interest Income",429660,"Personnel",70,-24408.82,2016,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415348","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [8280,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,0.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414360","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [8281,"State Sales Tax",412010,"Historical Bureau",735,-33.82,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415403","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [8282,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-176096.94,2016,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415367","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [8283,"Teaching Licensing Fees",427010,"Education",700,-7280.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414373","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8284,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-28.01,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414352","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8285,"State Sales Tax",412010,"Revenue",90,-16555.2,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414325","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8286,"Riverboat Wagering Tax",415300,"Revenue",90,-9424.27,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414325","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8287,"State Forfeitures/Restitutions",461051,"State Police",100,-26555.0,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415358","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [8288,"Riverboat Wagering Tax",415300,"Revenue",90,-90667.79,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414325","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8289,"DOC Miscellaneous Revenues",420820,"Correction",615,-223.0,2016,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414369","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8290,"Motor Carrier Fuel Tax",414400,"Transportation",800,-171.94,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415406","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8291,"Teaching Licensing Fees",427010,"Education",700,-7250.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415400","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8292,"Rental of Facility",430185,"Larue Carter Hospital",450,-722.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414356","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",450], [8293,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-629.12,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415299","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8294,"Owner's Fees",422840,"Gaming Comm",190,-26940.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414333","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [8295,"Finger Print Fee",422326,"Gaming Comm",190,-27527.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414333","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [8296,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-06-30T00:00:00","ARM4415290","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8297,"LOCAL PROJECTS",464180,"Child Services",502,-1714.54,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414362","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [8298,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-411.76,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415358","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [8299,"Librarian Certification Fee",424610,"Library",730,-10.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415402","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [8300,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-26099.19,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414315","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [8301,"Self Pay Payments",420112,"Larue Carter Hospital",450,-10.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414356","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [8302,"CENTRAL FILE ROOM COPIES",421078,"Environmental Management",495,-5.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414359","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8303,"State Sales Tax",412010,"Transportation",800,-480.1,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414380","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8304,"DOR IDEM Fees",427470,"Environmental Management",495,-127.98,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415388","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8305,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-30T00:00:00","ARB4414246","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8306,"ID Breakage",423614,"Horse Racing Comm",265,-10.98,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414344","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [8307,"Hoosier Park Slot Tax",415410,"Revenue",90,-98293.75,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414325","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8308,"Copies and Report Fees",420360,"Gaming Comm",190,-12.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414333","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [8309,"Riverboat Wagering Tax",415300,"Revenue",90,-251386.42,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414325","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8310,"Superload Escort Revenue",432105,"State Police",100,-615.72,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415358","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [8311,"Alcoholic Beverage Taxes",416100,"Revenue",90,-52.51,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414325","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8312,"Alternative Fuel Sales Tax",412600,"Transportation",800,-2.75,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415406","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8313,"DOR IDEM Fees",427470,"Environmental Management",495,-328.59,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414358","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8314,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-30T00:00:00","ARB4414246","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8315,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-06-30T00:00:00","ARB4414246","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8316,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-500.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414350","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8317,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-5738.77,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-30T00:00:00","ARB4414256","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8318,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-30T00:00:00","ARM4414247","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8319,"Investment Income",429690,"Motor Vehicles",235,-1048.0,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415370","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8320,"Aircraft License Excise Tax",413100,"Revenue",90,4287.39,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414325","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8321,"LOCAL PROJECTS",464180,"Transportation",800,319.19,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415407","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8322,"Claims and Comp - Road Damage",472342,"Transportation",800,708.9,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415407","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8323,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-614.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414349","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8324,"DOR UST Fees",427465,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415388","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8325,"In.Gov Charges",439106,"Ofc of Technology",67,-3393.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8326,"HP Breakage",423613,"Horse Racing Comm",265,-15.23,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414344","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [8327,"Private Grant Revenue",444000,"IO0521Workforce Development",510,0.0,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-06-30T00:00:00","ARD4415397","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8328,"Copies and Report Fees",420360,"State Police",100,-15.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415358","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [8329,"HR Service",439900,"Personnel",70,-272.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414318","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [8330,"Late Fee",422327,"Financial Institutions",208,-560.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414334","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [8331,"Plan Review",422554,"Homeland Security",385,-133725.8,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415382","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8332,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414350","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8333,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-10001.22,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415370","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8334,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1400.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414334","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [8335,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-1287.03,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414355","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [8336,"State Sales Tax",412010,"Transportation",800,1024.37,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415406","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8337,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-159398.6,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414347","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [8338,"Restitution",451910,"Transportation",800,1500.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415407","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8339,"ATC Reimbursements",472870,"Alcohol and Tobacco Comm",230,-273.88,2016,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415369","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [8340,"Consumer Settlements",450230,"Attorney General",46,-202.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414265","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8341,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-16438.26,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414272","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8342,"Real Estate Investigative",451140,"Professional Licensing",250,-50.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414341","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [8343,"SPandR - Admin Rev",425858,"Natural Resources",300,-6.48,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415378","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8344,"Alternative Fuel Sales Tax",412600,"Transportation",800,-0.65,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415406","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8345,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-30545.22,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415304","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8346,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2787.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415382","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8347,"DESIGNATED DONATION",463050,"Arts Comm",705,-950.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415401","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [8348,"Sales Disclosure Filing",424810,"Budget Agency",57,-2710.0,2016,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414313","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [8349,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414349","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8350,"Ind Supp Fed Medicaid MI Fed",422065,"Larue Carter Hospital",450,-347750.51,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414356","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [8351,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-50.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414270","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8352,"Gasoline use tax",412700,"Transportation",800,-4.35,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415406","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8353,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-182351.73,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415407","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8354,"Innkeeper's Tax",418500,"Treasurer of State",48,-2046.15,2016,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415299","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8355,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415367","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [8356,"Publication and Book Sales",431120,"Historical Bureau",735,-858.79,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415403","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [8357,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-7080.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414376","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [8358,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-130.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415402","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [8359,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-312373.02,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415390","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [8360,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-20815.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415366","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8361,"Superload Escort Revenue",432105,"State Police",100,-783.44,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414329","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [8362,"Publns Gifts Donations",463240,"Library",730,-1.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415402","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [8363,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-3914.87,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414325","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8364,"Sale of State Property",430310,"Budget Agency",57,-259391.7,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415343","2024-10-12T00:00:00","State Police Building Commission",3260,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",57], [8365,"Workzone Safety Fine",455130,"Transportation",800,-6948.5,2016,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414379","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8366,"Charity Gaming License Fee",422810,"Gaming Comm",190,-3575.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415361","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [8367,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-458717.86,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415380","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [8368,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-4640.08,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414272","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8369,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7443.89,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415405","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8370,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-222422.82,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414272","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8371,"HP Breakage",423613,"Horse Racing Comm",265,-87.56,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414344","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [8372,"Consumer Settlements",450230,"Attorney General",46,-262.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415295","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8373,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-8407.8,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415383","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8374,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-27534.64,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414325","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8375,"Riverboat Wagering Tax",415300,"Revenue",90,-97856.17,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414325","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8376,"CENTRAL FILE ROOM COPIES",421078,"Environmental Management",495,-10.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415389","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8377,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-28846.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414323","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [8378,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-30T00:00:00","ARB4414246","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8379,"Const Design Release VarnceFee",422530,"Homeland Security",385,-621.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415382","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8380,"Gasoline Tax",414200,"Transportation",800,6022.69,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415406","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8381,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-12293.5,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415378","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8382,"Heritage Trust Fees",425387,"Natural Resources",300,-4725.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415378","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8383,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-600.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414336","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [8384,"Consumer Settlements",450230,"Election Division",63,-300.98,2016,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415346","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [8385,"Nonconsumer Settlements/Fees",450260,"State Police",100,-156.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414329","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [8386,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-225.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415378","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8387,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2035.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415369","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [8388,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-122.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415366","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8389,"Claims and Comp - Road Damage",472342,"Transportation",800,-4.99,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-30T00:00:00","ARM4415291","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8390,"Charity Gaming License Fee",422810,"Gaming Comm",190,-775.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414333","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [8391,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,30.64,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415385","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8392,"Child Care Ministries",422540,"Homeland Security",385,-250.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415382","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8393,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1104.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414349","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8394,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-3674.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415382","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8395,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4977.15,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414338","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8396,"LABORATORY COSTS",421102,"Toxicology",115,-620.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414330","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [8397,"Boxing License Fees",426080,"Gaming Comm",190,-10.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415361","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [8398,"Nonconsumer Settlements/Fees",450260,"State Police",100,-402.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415358","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [8399,"Odometer Fees",425007,"State Police",100,-816.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415358","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [8400,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2228.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414350","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8401,"Investment Income",429690,"Motor Vehicles",235,-808.0,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414338","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8402,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-3175.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415402","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [8403,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,120.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-30T00:00:00","BIL4414386","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8404,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-144.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415378","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8405,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2553.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415378","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8406,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-10625.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-06-30T00:00:00","BIL4414386","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8407,"Welfare Repayments",450510,"FSSA Family Resources",500,-182.17,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414361","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8408,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-73709.22,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414278","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8409,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1630.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415297","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8410,"LARE Fee",425267,"Natural Resources",300,-26370.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415378","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8411,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-94550.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415369","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [8412,"Cellular Phone Service",436110,"Ofc of Technology",67,-46.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8413,"DOR ISP Building Fee",427480,"Budget Agency",57,-21714.75,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414314","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [8414,"Innkeeper's Tax",418500,"Treasurer of State",48,-3448.93,2016,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415299","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8415,"SPF - IU",425312,"State Comptroller",50,-7200.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415304","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8416,"Cellular Tower Fees",428128,"Transportation",800,-17223.29,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415407","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8417,"DNR - Campground Revenue",425451,"Natural Resources",300,-2363.56,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415378","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8418,"Food and Beverage Tax",418400,"State Comptroller",50,-5.59,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414292","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8419,"Government Interest Income",429660,"Treasurer of State",48,-2500.0,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-06-30T00:00:00","ARD4415298","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8420,"In.Gov Charges",439106,"Ofc of Technology",67,-1292.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8421,"Gasoline use tax",412700,"Transportation",800,-1.03,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415406","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8422,"Ind Supp Fed Soc Sec",422063,"Larue Carter Hospital",450,-17118.85,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414356","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [8423,"Welfare Repayments",450510,"FSSA Family Resources",500,30041.87,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414361","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8424,"Riverboat Wagering Tax",415300,"Revenue",90,-56791.17,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414325","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8425,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-1226.0,2016,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414350","2024-10-12T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8426,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-65.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414376","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [8427,"SPF - Support our Troops",425340,"Veterans Affairs",160,-19410.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414332","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [8428,"Child Support Bureau Annual Fe",424200,"Child Services",502,151.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-30T00:00:00","ARD4414362","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [8429,"Low Lev Radiation Trans",422561,"Homeland Security",385,-1900.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414349","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8430,"Notary Public Commissions",427520,"Secretary Of State",40,-500.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414264","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [8431,"Publication and Book Sales",431120,"Historical Bureau",735,-288.16,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414377","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [8432,"ID Breakage",423614,"Horse Racing Comm",265,-63.19,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414344","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [8433,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415378","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8434,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-575.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415408","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [8435,"DESIGNATED DONATION",463050,"Arts Comm",705,-2150.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414374","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [8436,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415378","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8437,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-338.83,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415374","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [8438,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-1248.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414264","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [8439,"Fireworks Displays",422572,"Homeland Security",385,-691.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415382","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8440,"SPF - Colts",425354,"Budget Agency",57,-7580.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414314","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [8441,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-1444.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414272","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8442,"Collection Agency Fees",427530,"Transportation",800,125.1,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415407","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8443,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-625.0,2016,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2016-06-30T00:00:00","BIL4414386","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8444,"Sale of State Property",430310,"Administration",61,-8615.36,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [8445,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415378","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8446,"Boiler Inspections",422610,"Homeland Security",385,-3715.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415382","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8447,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415372","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [8448,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-6211594.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414335","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8449,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-35429.65,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414322","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [8450,"DOR ISP Building Fee",427480,"Budget Agency",57,-8524.4,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415341","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [8451,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415369","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [8452,"Innkeeper's Tax",418500,"Treasurer of State",48,-190982.03,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415299","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8453,"Restitution",451910,"Family and Social Svcs Admin",405,390.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414351","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8454,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-1918.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415378","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8455,"State Sales Tax",412010,"Transportation",800,4344.65,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415406","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8456,"DNR - Firewood Revenue",431462,"Natural Resources",300,-144.77,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415378","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8457,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415369","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [8458,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3050.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415365","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [8459,"TOS Unidentified Funds",401150,"Treasurer of State",48,-103962.31,2016,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415298","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8460,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3330.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415366","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8461,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-70.65,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414329","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [8462,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-68.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414376","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [8463,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-70.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415378","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8464,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-1400.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414335","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8465,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-17714.5,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414264","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [8466,"State Service Fee",452120,"Economic Development Corp",260,-242.0,2016,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415373","2024-10-12T00:00:00","Enterprise Zone",2180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [8467,"Publns Gifts Donations",463240,"Library",730,-29.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414376","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [8468,"Boiler Inspections",422610,"Homeland Security",385,-1428.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414349","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8469,"Government Interest Income",429660,"Budget Agency",57,-3650.0,2016,"General Government","EXON OIL OVERCHARGE FUND",44270,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415340","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [8470,"Welfare Repayments",450510,"FSSA Family Resources",500,133887.82,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414361","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8471,"Riverboat Wagering Tax",415300,"Revenue",90,-100288.93,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414325","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8472,"Riverboat Wagering Tax",415300,"Revenue",90,-40349.45,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414325","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8473,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-12702.76,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414272","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8474,"Code Enforcement Plan Review",422555,"Homeland Security",385,-535.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415382","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8475,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.75,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8476,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1825.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414383","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [8477,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-2150.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415369","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [8478,"Gift Shop Revenue",431435,"War Memorials Comm",315,-1226.7,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415379","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [8479,"LOCAL PROJECTS",464180,"Transportation",800,-319.19,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415407","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8480,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-318334.93,2016,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414337","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [8481,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-729.03,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414343","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [8482,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-41.36,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415342","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [8483,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-30T00:00:00","ARB4414246","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8484,"Transfer",425174,"Environmental Management",495,8638.69,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414359","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8485,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-6462.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414272","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8486,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414334","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [8487,"Rental of Facility",430185,"War Memorials Comm",315,-150.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415379","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [8488,"SPF - IKFT",425364,"Child Services",502,-5275.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414362","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [8489,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2810.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415372","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [8490,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-70692.43,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415376","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [8491,"Claims and Comp - Road Damage",472342,"Transportation",800,-114.75,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415406","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8492,"Innkeeper's Tax",418500,"Treasurer of State",48,-116994.34,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-06-30T00:00:00","ARD4415299","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8493,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,0.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-30T00:00:00","ARD4414353","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8494,"Driver Training Schools Fees",425003,"Motor Vehicles",235,-2900.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8495,"SPF - I NAT",425366,"Motor Vehicles",235,-1650.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8496,"SPF - Butler",425304,"Motor Vehicles",235,-4700.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8497,"SPF - St Francis",425328,"Motor Vehicles",235,-300.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8498,"NRA Trust",425406,"Motor Vehicles",235,-2100.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8499,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-2475.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8500,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-860.0,2016,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8501,"SPF - IIT",425310,"Motor Vehicles",235,-450.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8502,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-450.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8503,"Truck under 7K",425021,"Motor Vehicles",235,-1150.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8504,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-325.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8505,"State Seals",422680,"Homeland Security",385,-3900.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413590","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8506,"SPF - IEdT",425361,"Motor Vehicles",235,-3525.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8507,"Food and Beverage Tax",418400,"State Comptroller",50,-1193870.61,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413517","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8508,"H/P - permit review revenue",425640,"Natural Resources",300,-70.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8509,"Riverboat Wagering Tax",415300,"Revenue",90,-98950.92,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413560","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8510,"Boiler Inspections",422610,"Homeland Security",385,-6657.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413590","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8511,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-12738.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413496","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [8512,"State Sales Tax",412010,"Revenue",90,-29709.59,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413560","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8513,"SPandR - Vendor Permits",425855,"Natural Resources",300,-80.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8514,"Const Design Release VarnceFee",422530,"Homeland Security",385,-897.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413590","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8515,"Food and Beverage Tax",418400,"State Comptroller",50,-29133.83,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413517","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8516,"Food and Beverage Tax",418400,"State Comptroller",50,-44745.5,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413517","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8517,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-120.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413572","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [8518,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-816.17,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413557","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [8519,"Job Production",439210,"Ofc of Technology",67,860.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8520,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-338932.35,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413584","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [8521,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8522,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,87236.98,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413583","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [8523,"SPF - DARE",425350,"Motor Vehicles",235,-1800.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8524,"Non Contracted Long Distance",436155,"Ofc of Technology",67,-789.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8525,"Solid waste disposal fee",421350,"Environmental Management",495,-0.81,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2016-06-29T00:00:00","ARM4413476","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8526,"Fed Indirect Cost Revenue",445000,"FSSA Family Resources",500,-290.7,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-29T00:00:00","ARD4413601","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8527,"Riverboat Wagering Tax",415300,"Revenue",90,-454379.9,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413560","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8528,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-48.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8529,"Instant Messaging",436078,"Ofc of Technology",67,-708.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8530,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1440.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413570","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [8531,"Rental of Properties",430195,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8532,"Gasoline use tax",412700,"Revenue",90,997.4,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413560","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8533,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-5140.62,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8534,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-850.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8535,"SPF - ISU",425311,"Motor Vehicles",235,-2550.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8536,"SPF - ILTF",425365,"Motor Vehicles",235,-225.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8537,"DOR ISP Building Fee",427480,"Budget Agency",57,-45276.75,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413548","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [8538,"FR - annual permit revenue - N",425602,"Natural Resources",300,-70.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8539,"SPF - Support our Troops",425340,"Veterans Affairs",160,-42755.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413565","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [8540,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-99702.36,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413560","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8541,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-570.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8542,"DOR UST Fees",427465,"Environmental Management",495,-903.3,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413598","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8543,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413572","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [8544,"Seat Charge NonNetworkPlus",436077,"Ofc of Technology",67,-1575.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8545,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-393.12,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413551","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [8546,"Email",436073,"Ofc of Technology",67,-146.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8547,"DOR BMV OSOW Fee",427475,"Revenue",90,-190270.84,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413560","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8548,"500 Festival Trust",425407,"Motor Vehicles",235,-250.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8549,"Gasoline use tax",412700,"Transportation",800,28.91,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413622","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8550,"Riverboat Wagering Tax",415300,"Revenue",90,-158680.2,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413560","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8551,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-685.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8552,"WebEx",439284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8553,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-153247.52,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8554,"Pet Friendly Trust",425399,"Motor Vehicles",235,-11900.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8555,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-50850.0,2016,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413577","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [8556,"Welfare Repayments",450510,"FSSA Family Resources",500,888135.47,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413602","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8557,"Financial Application Services",439294,"Ofc of Technology",67,-214.82,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8558,"SBOA Audit Charge",452210,"Board of Accounts",80,-42.48,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413558","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [8559,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-100.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413501","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8560,"RPAF Tipping Fees",427467,"Environmental Management",495,-11154.96,2016,"Conservation, Culture and Development","RPAF TIPPING FEES RECEIVING AC",34820,"State Dedicated Fund","2016-06-29T00:00:00","ARM4413476","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8561,"SPF - Valpo",425330,"Motor Vehicles",235,-875.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8562,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles",235,-587048.0,2016,"Public Safety","FINANCIAL RESP COMPLIANCE-OPER",36510,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Financial Resp Compliance Ver",2810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8563,"Cyber Security-Confidential",439300,"Ofc of Technology",67,-7004.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8564,"DESIGNATED DONATION",463050,"Arts Comm",705,-4475.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413617","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [8565,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-504188.22,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413568","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [8566,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-986.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413573","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8567,"Innkeeper's Tax",418500,"Treasurer of State",48,-5806.59,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413502","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8568,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-4836.23,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413501","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8569,"SPF - BallState",425302,"Motor Vehicles",235,-6275.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8570,"Dealer Plates",425230,"Secretary Of State",40,-570.0,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413496","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [8571,"Claims and Comp - Road Damage",472342,"Transportation",800,-40756.8,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-29T00:00:00","BIL4413633","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8572,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-22005.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413572","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [8573,"Unemployment Tax",417810,"IO0521Workforce Development",510,-216062.58,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413608","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8574,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-175.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8575,"Claims and Comp - Road Damage",472342,"Transportation",800,10.0,2016,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2016-06-29T00:00:00","ARM4413486","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8576,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-10539.96,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413549","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [8577,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,2884.39,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-06-29T00:00:00","ARM4413476","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8578,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-10211.4,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413581","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [8579,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-11470.38,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413608","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8580,"Food and Beverage Tax",418400,"State Comptroller",50,-8884.04,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413517","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8581,"Sales - WAR SURPLUS",430986,"Administration",61,-300.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413551","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [8582,"Long Distance",436150,"Ofc of Technology",67,-1372.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8583,"Citrix",436370,"Ofc of Technology",67,-1609.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8584,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8585,"SPandR - Vendor Permits",425855,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8586,"SPF - ITCC",425316,"Motor Vehicles",235,-425.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8587,"Consumer Settlements",450230,"Supreme Court Admin",22,-11543.46,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413490","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [8588,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-53851.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8589,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413590","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8590,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-12150.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8591,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,430.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-29T00:00:00","BIL4413628","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8592,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3575.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8593,"Truck 11K - 16K",425025,"Motor Vehicles",235,-1125.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8594,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-33174.92,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413501","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8595,"Extranet FTP Services",436360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8596,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-71276.46,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413606","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8597,"DOR ISP Building Fee",427480,"Budget Agency",57,0.25,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413550","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [8598,"Innkeeper's Tax",418500,"Treasurer of State",48,-697.2,2016,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413505","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8599,"FR - shelterhouse revenue",425626,"Natural Resources",300,-490.48,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8600,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-65.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413500","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8601,"Consumer Settlements",450230,"Attorney General",46,-3739.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413498","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8602,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-10650.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413590","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8603,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8604,"Welfare Repayments",450510,"FSSA Family Resources",500,-510.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413601","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8605,"Food and Beverage Tax",418400,"State Comptroller",50,-5906.72,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413517","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8606,"Riverboat Wagering Tax",415300,"Revenue",90,-272855.68,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413560","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8607,"Special Fuel Tax",414300,"Transportation",800,102602.33,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413622","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8608,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-147.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8609,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.0,2016,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413505","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8610,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8611,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,17279.77,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413592","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8612,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413591","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8613,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-38250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-29T00:00:00","ARM4413476","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8614,"FandW - License Agent Revenue",425482,"Natural Resources",300,-22.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8615,"SPF - Purdue",425319,"Motor Vehicles",235,-31850.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8616,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-360.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413475","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8617,"Code Enforcement Plan Review",422555,"Homeland Security",385,-115.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413590","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8618,"Petroleum Severance",413800,"Natural Resources",300,-124.52,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413585","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8619,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-6.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8620,"Civil Penalties",450411,"Utility Regulatory Comm",200,-1500.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413568","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [8621,"SPF - Vincennes",425331,"Motor Vehicles",235,-350.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8622,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1250.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8623,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413599","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8624,"Innkeeper's Tax",418500,"Treasurer of State",48,-835.12,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413505","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8625,"Food and Beverage Tax",418400,"State Comptroller",50,-13756.08,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413517","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8626,"Food and Beverage Tax",418400,"State Comptroller",50,-28090.92,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413517","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8627,"SPF - Am Legion",425341,"Motor Vehicles",235,-470.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8628,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8629,"SPandR - Special Events",425857,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8630,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-360.0,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413620","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8631,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1371.22,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413502","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8632,"ATC Reimbursements",472870,"Alcohol and Tobacco Comm",230,-336.98,2016,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413572","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [8633,"Odometer Fees",425007,"State Police",100,-6726.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413564","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [8634,"DNR Donations Revenue",463060,"Natural Resources",300,-862.03,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8635,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-5672.82,2016,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413547","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [8636,"Food and Beverage Tax",418400,"State Comptroller",50,-34741.87,2016,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413517","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8637,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-7.85,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8638,"Claims and Comp - Road Damage",472342,"Transportation",800,-54712.75,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413624","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8639,"FR - annual permit revenue - R",425603,"Natural Resources",300,-2050.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8640,"SPandR - Damage Fee",425808,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8641,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413475","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8642,"Food and Beverage Tax",418400,"State Comptroller",50,-158772.15,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413517","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8643,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8644,"LARE Fee",425267,"Natural Resources",300,-134970.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8645,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-11884.8,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8646,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8647,"Site to Site VPN",436331,"Ofc of Technology",67,-1014.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8648,"Alternative Fuel Sales Tax",412600,"Revenue",90,-491.42,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413560","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8649,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-4375.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413625","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [8650,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-29T00:00:00","ARM4413476","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8651,"Registration Fee Revenue",423260,"Natural Resources",300,-3780.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8652,"FR - payphone commission reven",425623,"Ofc of Technology",67,-133333.33,2016,"General Government","DOIT PAYPHONE PROCEEDS",46040,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413554","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8653,"DNR - Concessions Revenue",425452,"Natural Resources",300,-18379.16,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8654,"SPF - ISP",425371,"Motor Vehicles",235,-3575.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8655,"Truck 10K - 11K",425024,"Motor Vehicles",235,-375.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8656,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-11850.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413501","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8657,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-4507.22,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-29T00:00:00","ARM4413476","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8658,"Water - Floodway Permits",425776,"Natural Resources",300,-1350.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8659,"SPF - Nurses",425367,"Motor Vehicles",235,-10975.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8660,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-1500.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413591","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8661,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-100.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413569","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8662,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,110014.99,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413623","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8663,"Riverboat Wagering Tax",415300,"Revenue",90,-408454.98,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413560","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8664,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,658.81,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413523","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8665,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413560","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8666,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413560","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8667,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-1150.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8668,"HP Breakage",423613,"Horse Racing Comm",265,-978.36,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413582","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [8669,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-344905.31,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413501","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8670,"HR Application Services",439295,"Ofc of Technology",67,-4715.86,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8671,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-244.16,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413493","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8672,"Innkeeper's Tax",418500,"Treasurer of State",48,-934.84,2016,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413505","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8673,"Food and Beverage Tax",418400,"State Comptroller",50,-209930.44,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413517","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8674,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-125.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8675,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1080.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413576","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [8676,"SPF - Hanover",425308,"Motor Vehicles",235,-775.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8677,"Physical Server Hosting",439260,"Ofc of Technology",67,-987.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8678,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-450.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8679,"Real Estate Investigative",451140,"Professional Licensing",250,-65.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413576","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [8680,"Food and Beverage Tax",418400,"State Comptroller",50,-1877.73,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413517","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8681,"DNR - Campground Revenue",425451,"Natural Resources",300,-6734.1,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8682,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8683,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7650.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8684,"FR - annual horse tag revenue",425601,"Natural Resources",300,-740.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8685,"Riverboat Wagering Tax",415300,"Revenue",90,-856907.38,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413560","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8686,"Innkeeper's Tax",418500,"Treasurer of State",48,-23313.68,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413502","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8687,"SPF - IFFAT",425363,"Motor Vehicles",235,-925.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8688,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-200.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8689,"SPF - UofIndy",425326,"Motor Vehicles",235,-1000.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8690,"Coroners Training Board",420881,"Coroner's Training Board",240,-58861.0,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413575","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [8691,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-06-29T00:00:00","ARM4413476","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8692,"Innkeeper's Tax",418500,"Treasurer of State",48,-1089.25,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413505","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8693,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-16201.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413590","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8694,"Hoosier Park Slot Tax",415410,"Revenue",90,-492871.22,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413560","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8695,"SPF - IWU",425315,"Motor Vehicles",235,-1100.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8696,"T1",436050,"Ofc of Technology",67,-1185.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8697,"Odometer Fees",425007,"State Police",100,-84.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413563","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [8698,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413590","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8699,"Innkeeper's Tax",418500,"Treasurer of State",48,-558.25,2016,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413505","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8700,"Motor Carrier Permit Fees",427440,"Revenue",90,-10.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413560","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8701,"NONGAME FUND",464220,"Natural Resources",300,-992.33,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413585","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8702,"Shared SAN Storage",439270,"Ofc of Technology",67,-4589.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8703,"Truck 23K - 26K",425028,"Motor Vehicles",235,-700.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8704,"Telephone Solicitatn Fees",429332,"Attorney General",46,-146.85,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413498","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8705,"Food and Beverage Tax",418400,"State Comptroller",50,-61.89,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413517","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8706,"FandW - POS vendor license sales",425458,"Natural Resources",300,-212600.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8707,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-475.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8708,"SPF - Manchester",425317,"Motor Vehicles",235,-575.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8709,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-384.03,2016,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8710,"Notary Public Commissions",427520,"Secretary Of State",40,-35.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413496","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [8711,"SPF - Huntington",425309,"Motor Vehicles",235,-575.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8712,"SPF - ND",425327,"Motor Vehicles",235,-8975.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8713,"SPF - Indy HoF",425355,"Motor Vehicles",235,-3325.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8714,"Indiana Downs Slot Tax",415420,"Revenue",90,-722045.65,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413560","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8715,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2355109.09,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413589","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [8716,"Plan Review",422554,"Homeland Security",385,-71937.31,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413590","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8717,"Cellular Phone Service",436110,"Ofc of Technology",67,-6057.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8718,"FR - payphone commission reven",425623,"Correction",615,133333.33,2016,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413611","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8719,"Rental of Facility",430185,"War Memorials Comm",315,-2525.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413587","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [8720,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-940.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8721,"Food and Beverage Tax",418400,"State Comptroller",50,-53682.37,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413517","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8722,"Registration Fee Revenue",423260,"Natural Resources",300,-90475.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8723,"Solid waste disposal fee",421350,"Environmental Management",495,11154.96,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413599","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8724,"SPF - IUPUI",425314,"Motor Vehicles",235,-725.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8725,"SPF - JDRF",425373,"Motor Vehicles",235,-1625.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8726,"DOR UST Fees",427465,"Environmental Management",495,-903.3,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413598","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8727,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413475","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8728,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-285310.63,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413589","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [8729,"Fed Flood Control Lease-County",441200,"State Comptroller",50,-1398.7,2016,"General Government","U S FLOOD CONTROL LEASE",45650,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413512","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8730,"HP Breakage",423613,"Horse Racing Comm",265,-978.36,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413582","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [8731,"Appraiser Federal Fee",426031,"Professional Licensing",250,-280.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413576","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [8732,"Elevator Inspections",422620,"Homeland Security",385,-48782.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413590","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8733,"Consumer Settlements",450230,"Attorney General",46,-42.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413497","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8734,"Booth Rental",430182,"Indiana Dept of Health",400,-500.0,2016,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413591","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8735,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413475","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8736,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-18766.72,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413593","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8737,"Innkeeper's Tax",418500,"Treasurer of State",48,-31537.62,2016,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413502","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8738,"Telephone - Centrex",436130,"Ofc of Technology",67,-8924.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8739,"RPAF Tipping Fees",427467,"Environmental Management",495,37972.91,2016,"Conservation, Culture and Development","RPAF TIPPING FEES RECEIVING AC",34820,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413599","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8740,"Food and Beverage Tax",418400,"State Comptroller",50,-20073.37,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413517","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8741,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-2478.49,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8742,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3030.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8743,"VRP COST RECOVERY",421122,"Environmental Management",495,967.55,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413599","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8744,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-108368.19,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8745,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-2884.39,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413475","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8746,"Telephone - Remote",436137,"Ofc of Technology",67,-3918.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8747,"Video Bridging",436392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8748,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-56.41,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8749,"Retaliatory Fees",423990,"Insurance",210,-445.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413569","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8750,"DOR UST Fees",427465,"Environmental Management",495,450.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413599","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8751,"Food and Beverage Tax",418400,"State Comptroller",50,-2026.77,2016,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413517","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8752,"Fireworks Displays",422572,"Homeland Security",385,-1035.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413590","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8753,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413475","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8754,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1344085.52,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413588","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [8755,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1730.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413572","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [8756,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-65533.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8757,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-29T00:00:00","ARM4413476","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8758,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-44896.2,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413591","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8759,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-4.2,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8760,"O/I - Map Sales",431453,"Natural Resources",300,-172.25,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8761,"Nonconsumer Settlements/Fees",450260,"Economic Development Corp",260,-225000.0,2016,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413579","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [8762,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-50469.9,2016,"Health","OIG CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413591","2024-10-12T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8763,"Gasoline Tax",414200,"Revenue",90,1076401.7,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413560","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8764,"Alternative Fuel Sales Tax",412600,"Transportation",800,-14.25,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413622","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8765,"Disk Megabytes Allocated",439220,"Ofc of Technology",67,-4722.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8766,"Investment Income",429690,"Motor Vehicles",235,-168.0,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413573","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8767,"Pager Process Fee",436160,"Ofc of Technology",67,-16.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8768,"Welfare Repayments",450510,"FSSA Family Resources",500,-106.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-29T00:00:00","ARM4413482","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8769,"Fireworks Wholesalers",422574,"Homeland Security",385,-1200.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413590","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8770,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413572","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [8771,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.5,2016,"General Government","Parke County Innkeepers Tax",73245,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413505","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8772,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1379.81,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413560","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8773,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-50.0,2016,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413591","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8774,"FR - recycle revenue",431428,"Correction",615,-1922.84,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413611","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8775,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-47860.0,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413556","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], [8776,"Claims and Comp - Road Damage",472342,"Transportation",800,-708.9,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413622","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8777,"Teaching Licensing Fees",427010,"Education",700,-13755.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413616","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8778,"DNR Sale of Publications",431456,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8779,"Innkeeper's Tax",418500,"Treasurer of State",48,-46.96,2016,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413502","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8780,"HP Breakage",423613,"Horse Racing Comm",265,-170.15,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413582","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [8781,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-134278.15,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8782,"Control Substance Excise Tax",413500,"Revenue",90,-381.23,2016,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413560","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8783,"SexorViolent Offender Reg Fee",429350,"Correction",615,-790.5,2016,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413610","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8784,"Sale of State Property",430310,"Administration",61,-6161.48,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [8785,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413475","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8786,"Ind Supp Fed Medicaid MI State",422064,"Larue Carter Hospital",450,600174.43,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413597","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [8787,"Food and Beverage Tax",418400,"State Comptroller",50,-7073.49,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413517","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8788,"Food and Beverage Tax",418400,"State Comptroller",50,-41686.04,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413517","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8789,"Innkeeper's Tax",418500,"Treasurer of State",48,-214.6,2016,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413505","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8790,"Excess E-mail Storage",436075,"Ofc of Technology",67,-585.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8791,"Gasoline Tax",414200,"Transportation",800,205020.11,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413622","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8792,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413475","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8793,"Transactions",439207,"Ofc of Technology",67,-34607.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8794,"SPF - IKFT",425364,"Child Services",502,-9575.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413605","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [8795,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2938648.84,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413598","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8796,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-2137.97,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413619","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [8797,"SPandR - SPHX Camping",425848,"Natural Resources",300,-44481.81,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8798,"ID Breakage",423614,"Horse Racing Comm",265,-1110.15,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413582","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [8799,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1800.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8800,"REGULAR COST RECOVERY",421114,"Environmental Management",495,7717.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413599","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8801,"SPF - Colts",425354,"Budget Agency",57,-15720.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413548","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [8802,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-190.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413569","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8803,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-900.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413591","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8804,"Workzone Safety Fine",455130,"Transportation",800,-4500.0,2016,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413621","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8805,"Training",439102,"Transportation",800,-1120.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413624","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8806,"Overweight Vehicle Fines",455110,"Transportation",800,-13651.5,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413621","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8807,"DOR BMV OSOW Fee",427475,"Revenue",90,-6202.1,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413560","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8808,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-5671.25,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413600","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [8809,"Solid waste disposal fee",421350,"Environmental Management",495,-11154.96,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2016-06-29T00:00:00","ARM4413476","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8810,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8811,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-50.0,2016,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413496","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [8812,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-14307.99,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413557","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [8813,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-110.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-29T00:00:00","ARM4413476","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8814,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-150.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413498","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8815,"Heritage Trust Fees",425387,"Natural Resources",300,-26400.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8816,"Riverboat Wagering Tax",415300,"Revenue",90,-648929.38,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413560","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8817,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-47400.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413572","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [8818,"SPF - TriState",425324,"Motor Vehicles",235,-525.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8819,"Auditor of State Fines",450310,"Treasurer of State",48,-172083.66,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413501","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8820,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-155382.41,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413512","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8821,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-9849.85,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-29T00:00:00","ARB4414255","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8822,"Food and Beverage Tax",418400,"State Comptroller",50,-28719.66,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413517","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8823,"Riverboat Wagering Tax",415300,"Revenue",90,-730175.08,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413560","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8824,"SPandR - SPHX Camping",425848,"Natural Resources",300,-1070776.01,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8825,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8826,"Innkeeper's Tax",418500,"Treasurer of State",48,-449.99,2016,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413505","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8827,"Welfare Repayments",450510,"FSSA Family Resources",500,-2619.01,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413602","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8828,"Virtual Server Hosting",439262,"Ofc of Technology",67,-6170.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8829,"DNR - Concessions Revenue",425452,"Natural Resources",300,-2539.82,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8830,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8831,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-291.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413488","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [8832,"Child Labor Law Penalties",450810,"Labor",225,-6650.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413571","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [8833,"Archive E-mail Storage",436076,"Ofc of Technology",67,-1352.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8834,"O/I - Sale/Public Property",431454,"Natural Resources",300,-2.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8835,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-32.13,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8836,"Consumer Penalties",450240,"Attorney General",46,-1600.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413498","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8837,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-2550.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413572","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [8838,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-518.36,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8839,"Innkeeper's Tax",418500,"Treasurer of State",48,-1639817.27,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413502","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8840,"Water Testing Fees",423190,"Indiana Dept of Health",400,-273.0,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413591","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8841,"Seat Charge",436072,"Ofc of Technology",67,-53900.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8842,"Shared Web Hosting",439282,"Ofc of Technology",67,-3138.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8843,"Food and Beverage Tax",418400,"State Comptroller",50,-6992.66,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413517","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8844,"Food and Beverage Tax",418400,"State Comptroller",50,-74251.36,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413517","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8845,"InsurAgts and Related Lic",423920,"Insurance",210,-1250.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413569","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8846,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-790.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413591","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8847,"SPandR - Annual Permits",425787,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8848,"SPF - 4H",425356,"Motor Vehicles",235,-1300.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8849,"Innkeeper's Tax",418500,"Treasurer of State",48,-25149.86,2016,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413502","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8850,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-340.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413572","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [8851,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-14379.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8852,"Food and Beverage Tax",418400,"State Comptroller",50,-125570.95,2016,"General Government","JOHNSON CO FandB TAX LOCAL COLL",73312,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413512","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8853,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1100.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8854,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-1581.0,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413560","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8855,"Transfer",425174,"Environmental Management",495,-38388.69,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413599","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8856,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-75.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413590","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8857,"Riverboat Wagering Tax",415300,"Revenue",90,-1012862.24,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413560","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8858,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3271919.55,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8859,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-32219.89,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413608","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8860,"SPF - Franklin",425306,"Motor Vehicles",235,-375.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8861,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413599","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8862,"Motor Carrier Surcharge Tax",414600,"Revenue",90,13419.93,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413560","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8863,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.0,2016,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413505","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8864,"Food and Beverage Tax",418400,"State Comptroller",50,-5121.44,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413517","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8865,"Welfare Repayments",450510,"FSSA Family Resources",500,-918509.91,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413602","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8866,"SPF - Marian",425318,"Motor Vehicles",235,-750.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8867,"Motor Carrier Fuel Tax",414400,"Revenue",90,73199.62,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413560","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8868,"ID Breakage",423614,"Horse Racing Comm",265,-193.06,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413582","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [8869,"Gigaman Circuit",436054,"Ofc of Technology",67,-3683.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8870,"Riverboat Wagering Tax",415300,"Revenue",90,-284573.61,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413560","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8871,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-625.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8872,"SPF - Grace",425307,"Motor Vehicles",235,-125.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8873,"Gasoline Tax",414200,"Natural Resources",300,-14217.06,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413585","2024-10-12T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8874,"Internet Broadband",436391,"Ofc of Technology",67,-209.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8875,"DNR - Restitution",451045,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","State Parks And Memorials",3370,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8876,"Seat Charges Non-Network",436074,"Ofc of Technology",67,-5635.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8877,"Disaster Recovery",439052,"Ofc of Technology",67,-191.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8878,"Vital Record Special Studies",423185,"Indiana Dept of Health",400,-46200.0,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-06-29T00:00:00","ARD4413591","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8879,"LOCAL PROJECTS",464180,"Transportation",800,-27330.0,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-06-29T00:00:00","BIL4413633","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8880,"Accreditation Renewal",423320,"Comm for Higher Education",719,-2000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413618","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [8881,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-472.66,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413596","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [8882,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-24000.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413496","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [8883,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-744547.33,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413607","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8884,"Event Sponsorship Revenue",423262,"Indiana Dept of Health",400,-7000.0,2016,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413591","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8885,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2475.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8886,"SPF - IU",425312,"State Comptroller",50,-33275.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413512","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8887,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,4507.22,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413599","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8888,"LOCAL PROJECTS",464180,"Child Services",502,-990.18,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413605","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [8889,"FR - horse stall rental",425612,"Natural Resources",300,-49.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8890,"Alcoholic Beverage Taxes",416100,"Revenue",90,-17520.94,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413560","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8891,"Gasoline use tax",412700,"Transportation",800,122.69,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413622","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8892,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-938640.95,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413624","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8893,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-14282.66,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8894,"Special Fuel Tax",414300,"Revenue",90,10979.94,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413560","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8895,"Database Hosting",439266,"Ofc of Technology",67,-673.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARB4414242","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8896,"Database Hosting",439266,"Ofc of Technology",67,-7242.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8897,"In.Gov Charges",439106,"Ofc of Technology",67,-2676.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413553","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8898,"SPF - Evansville",425325,"Motor Vehicles",235,-1350.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8899,"SPandR - Annual Permits",425787,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8900,"Donate Life Trust",425404,"Motor Vehicles",235,-1175.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8901,"Health Trust Fee",425391,"Motor Vehicles",235,-725.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8902,"Food and Beverage Tax",418400,"State Comptroller",50,-58378.77,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413517","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8903,"SPandR - Daily Swimming",425807,"Natural Resources",300,-52.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8904,"IN Recycling Coalition",425038,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8905,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413576","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [8906,"DNR - Firewood Revenue",431462,"Natural Resources",300,-1345.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8907,"Food and Beverage Tax",418400,"State Comptroller",50,-30833.7,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413517","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8908,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-29.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8909,"SPF - Anderson",425301,"Motor Vehicles",235,-450.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8910,"Reinstate License or Permit",425006,"Motor Vehicles",235,-3440.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8911,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-2825.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8912,"Truck 9K - 10K",425023,"Motor Vehicles",235,-150.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8913,"SPF - IBST",425360,"Motor Vehicles",235,-1100.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8914,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1950.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8915,"SPF - Wabash",425332,"Motor Vehicles",235,-1200.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8916,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-2175.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8917,"SPF - Taylor",425323,"Motor Vehicles",235,-225.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8918,"SPF - Freemason",425352,"Motor Vehicles",235,-4200.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8919,"Food and Beverage Tax",418400,"State Comptroller",50,39280.84,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413517","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8920,"UCCx Call Center",439288,"Ofc of Technology",67,-340.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8921,"SPandR - Admin Rev",425858,"Natural Resources",300,-528.66,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8922,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-11119.65,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413560","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8923,"Food and Beverage Tax",418400,"State Comptroller",50,-11838.74,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413517","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8924,"Gasoline Tax",414200,"Revenue",90,102602.33,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413560","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8925,"Unclaimed Funds",462200,"Transportation",800,52257.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413624","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8926,"Greenways Trust",425400,"Motor Vehicles",235,-900.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8927,"SPandR - Admin Rev",425858,"Natural Resources",300,-1.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8928,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8929,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-4959.09,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413501","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8930,"SPF - USI",425329,"Motor Vehicles",235,-525.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8931,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-7717.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-06-29T00:00:00","ARM4413476","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8932,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-206.98,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413591","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8933,"O/I - Fines/Penalties",451021,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8934,"SPF - Bethel",425303,"Motor Vehicles",235,-175.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8935,"Welfare Repayments",450510,"FSSA Family Resources",500,-6871.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-29T00:00:00","ARB4414252","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8936,"Adoption Fees",423020,"Indiana Dept of Health",400,-4202.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413591","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8937,"Alternative Fuel Sales Tax",412600,"Transportation",800,-60.44,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413622","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8938,"Innkeeper's Tax",418500,"Treasurer of State",48,-132725.77,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413502","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8939,"SPF - IPFF",425368,"Motor Vehicles",235,-7100.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8940,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-301.02,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413501","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8941,"FandW - Online Revenue",425457,"Natural Resources",300,-12823.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8942,"SPF - Riley HFK",425376,"Motor Vehicles",235,-9600.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8943,"ACD - Auto Call Distrib",436171,"Ofc of Technology",67,-542.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8944,"DOR IDEM Fees",427470,"Environmental Management",495,-534.93,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413598","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8945,"Innkeeper's Tax",418500,"Treasurer of State",48,-1743.68,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413505","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8946,"Riverboat Wagering Tax",415300,"Revenue",90,-590801.35,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413560","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8947,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-23411.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8948,"Banner Permits",428132,"Transportation",800,-895.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413624","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8949,"SPF - St Mary",425321,"Motor Vehicles",235,-425.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8950,"Solid waste disposal fee",421350,"Environmental Management",495,0.81,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413599","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8951,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-800.0,2016,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8952,"Agent Application",423318,"IO0521Workforce Development",510,-240.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413608","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8953,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-3435.7,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413566","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [8954,"DOR BMV OSOW Fee",427475,"Revenue",90,800.49,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413561","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8955,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-18260.42,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8956,"Motor Carrier Fuel Tax",414400,"Revenue",90,-2078.57,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413560","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8957,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413560","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8958,"DNR - Cabin Revenue",425605,"Natural Resources",300,-805.54,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8959,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-3866.5,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413501","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8960,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8961,"Local Road and Street Tax",418890,"Revenue",90,161469.48,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413560","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8962,"Sales Disclosure Filing",424810,"Budget Agency",57,-44815.0,2016,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413547","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [8963,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8964,"Labor Charges",439345,"Administration",61,-225.79,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [8965,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413586","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8966,"State Sales Tax",412010,"Transportation",800,-861.55,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413622","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8967,"Tape Accesses",439211,"Ofc of Technology",67,-1596.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8968,"Truck 30K - 36K",425030,"Motor Vehicles",235,-1150.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8969,"Network Services",436395,"Ofc of Technology",67,-18775.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8970,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-4380.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413591","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8971,"SPF - IBE",425359,"Motor Vehicles",235,-1975.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8972,"Remote IP Phone",436134,"Ofc of Technology",67,-2279.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8973,"Truck 26K - 30K",425029,"Motor Vehicles",235,-900.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8974,"State Sales Tax",412010,"Transportation",800,-3654.3,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413622","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8975,"SPF - IUPUFW",425313,"Motor Vehicles",235,-400.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8976,"Food and Beverage Tax",418400,"State Comptroller",50,-105853.15,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413517","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8977,"SPF - DePauw",425305,"Motor Vehicles",235,-1500.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413574","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8978,"ID Breakage",423614,"Horse Racing Comm",265,-1110.15,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413582","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [8979,"DOR UST Fees",427465,"Environmental Management",495,-1350.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-06-29T00:00:00","ARM4413476","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8980,"Alcoholic Beverage Taxes",416100,"Revenue",90,-42964.01,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413560","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8981,"Innkeeper's Tax",418500,"Treasurer of State",48,-917.53,2016,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413505","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8982,"VRP COST RECOVERY",421122,"Environmental Management",495,-967.55,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-06-29T00:00:00","ARM4413476","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8983,"800# Service",436151,"Ofc of Technology",67,-286.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8984,"Local Building Office Fees",422552,"Homeland Security",385,-15641.43,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413590","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8985,"Gasoline Tax",414200,"Revenue",90,197269.57,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413560","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8986,"Motor Carrier Fuel Tax",414400,"Transportation",800,-3021.86,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413622","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8987,"Innkeeper's Tax",418500,"Treasurer of State",48,-9933.51,2016,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413502","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8988,"In.Gov Charges",439106,"Ofc of Technology",67,-33724.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-29T00:00:00","ARB4413470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8989,"Exam Violation Fees",422325,"Treasurer of State",48,-500.0,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2016-06-29T00:00:00","ARD4413503","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8990,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-5425.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8991,"SPF - IPFF",425368,"Motor Vehicles",235,-13775.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8992,"SPF - IBE",425359,"Motor Vehicles",235,-3375.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8993,"SPF - Grace",425307,"Motor Vehicles",235,-325.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8994,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-481611.69,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380265","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [8995,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380261","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [8996,"Agri Licensing Fees",428620,"Agriculture",36,-1000.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380164","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [8997,"Accreditation Renewal",423320,"Comm for Higher Education",719,-2500.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380304","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [8998,"Innkeeper's Tax",418500,"Treasurer of State",48,-1522.95,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380175","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8999,"State Seals",422680,"Homeland Security",385,-5265.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380273","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9000,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2800.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380258","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [9001,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-94963.96,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380232","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [9002,"Occupational License Fee",422820,"Gaming Comm",190,-29929.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380254","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [9003,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-05-31T00:00:00","ARM4380145","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9004,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,1212.77,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-05-31T00:00:00","ARM4380145","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9005,"State Sales Tax",412010,"Revenue",90,-15907.59,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380241","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9006,"Collection Agency Fees",427530,"Transportation",800,-180.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380155","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9007,"Riverboat Wagering Tax",415300,"Revenue",90,-200824.94,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380241","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9008,"SPandR - Admin Rev",425858,"Natural Resources",300,-1029.37,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380268","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9009,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-6158.79,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380162","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [9010,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-52499.71,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380293","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [9011,"ID Breakage",423614,"Horse Racing Comm",265,-281.84,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380264","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [9012,"Clean Prod Floor Care",644701,"Correctional Industries",515,-43276.36,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380290","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [9013,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380268","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9014,"Finger Print Fee",422326,"Gaming Comm",190,-6470.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380254","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [9015,"Riverboat Wagering Tax",415300,"Revenue",90,-247821.25,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380241","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9016,"SPF - Valpo",425330,"Motor Vehicles",235,-1750.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9017,"Blasters",422575,"Homeland Security",385,-175.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380273","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9018,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-137.5,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380166","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [9019,"Civil Penalties",450411,"Utility Regulatory Comm",200,-13250.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380255","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [9020,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380141","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9021,"Seat Charges Non-Network",436074,"Ofc of Technology",67,-5390.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9022,"Elevator Inspections",422620,"Homeland Security",385,-48476.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380273","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9023,"SPF - Freemason",425352,"Motor Vehicles",235,-7525.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9024,"SPF - Marian",425318,"Motor Vehicles",235,-1075.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9025,"Innkeeper's Tax",418500,"Treasurer of State",48,-568.66,2016,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380175","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9026,"Copies and Report Fees",420360,"State Police",100,-50.8,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380248","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9027,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1100.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-05-31T00:00:00","ARB4382267","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9028,"Gasoline Tax",414200,"Transportation",800,-3257.77,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380309","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9029,"HR Application Services",439295,"Ofc of Technology",67,-4715.86,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9030,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-350.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9031,"NRA Trust",425406,"Motor Vehicles",235,-3275.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9032,"Heritage Trust Fees",425387,"Natural Resources",300,-38800.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380268","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9033,"Indiana Downs Slot Tax",415420,"Revenue",90,-164124.64,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380241","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9034,"SPF - Colts",425354,"Budget Agency",57,-21260.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380231","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [9035,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-7080.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380274","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9036,"Government Interest Income",429660,"Veterans Affairs",160,-3000.07,2016,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380251","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [9037,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2016,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380175","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9038,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380254","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [9039,"Tax Amnesty Transfer In",740837,"State Comptroller",50,-305.35,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380191","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9040,"Plan Review",422554,"Homeland Security",385,-82718.29,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380273","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9041,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-353.0,2016,"General Government","Publications",47070,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380294","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [9042,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-21540.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380258","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [9043,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-20945.57,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380248","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9044,"BOXING GATE TAX",417460,"Gaming Comm",190,-163.54,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380254","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [9045,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-625.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9046,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-7500.0,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380274","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9047,"Investment Income",429690,"Motor Vehicles",235,-194.0,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380259","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9048,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-31T00:00:00","ARB4381168","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9049,"SPF - ITCC",425316,"Motor Vehicles",235,-700.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9050,"DOC Miscellaneous Revenues",420820,"Correction",615,-113.0,2016,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380295","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [9051,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-14244.59,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380241","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9052,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-3825.71,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380165","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [9053,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-23847.17,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380268","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9054,"Tax Amnesty Transfer In",740837,"State Comptroller",50,-2374.43,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380191","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9055,"Booth Rental",430182,"Indiana Dept of Health",400,-6900.0,2016,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380274","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9056,"Innkeeper's Tax",418500,"Treasurer of State",48,-677.89,2016,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380175","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9057,"SPF - TriState",425324,"Motor Vehicles",235,-700.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9058,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-676768.9,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380293","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [9059,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-280.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380268","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9060,"SPF - 4H",425356,"Motor Vehicles",235,-1525.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9061,"SPF - Bethel",425303,"Motor Vehicles",235,-375.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9062,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380268","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9063,"Innkeeper's Tax",418500,"Treasurer of State",48,-678.5,2016,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380175","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9064,"800# Service",436151,"Ofc of Technology",67,-294.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9065,"SPF - Butler",425304,"Motor Vehicles",235,-7600.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9066,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-27000.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380273","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9067,"Motor Carrier Fuel Tax",414400,"Revenue",90,-150.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380241","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9068,"Riverboat Wagering Tax",415300,"Revenue",90,-75918.17,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380241","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9069,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-9250.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380258","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [9070,"DOR BMV OSOW Fee",427475,"Revenue",90,-269844.39,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380241","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9071,"HP Breakage",423613,"Horse Racing Comm",265,-161.21,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380264","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [9072,"Tax Amnesty Transfer In",740837,"Treasurer of State",48,-1185.43,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380173","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9073,"Adoption Fees",423020,"Indiana Dept of Health",400,-7960.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380274","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9074,"Tax Amnesty Transfer In",740837,"Public Retirement System",72,-8700000.0,2016,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380238","2024-10-12T00:00:00","Retirement - Public Employees",6520,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",72], [9075,"SPF - Franklin",425306,"Motor Vehicles",235,-725.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9076,"Site to Site VPN",436331,"Ofc of Technology",67,-1014.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9077,"Government Interest Income",429660,"Treasurer of State",48,-3000.0,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-05-31T00:00:00","ARD4380172","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9078,"Dir Assistance",436140,"Ofc of Technology",67,-4.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9079,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-56.04,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380268","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9080,"Producer Premium",428622,"Treasurer of State",48,-97732.4,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-05-31T00:00:00","ARD4380170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9081,"Banner Permits",428132,"Transportation",800,-1530.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380311","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9082,"Real Estate Investigative",451140,"Professional Licensing",250,-430.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380261","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [9083,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-6376.4,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380248","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9084,"Tax Amnesty Transfer In",740837,"State Comptroller",50,-14355.17,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380191","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9085,"Collection Agency Fees",427530,"Transportation",800,386.4,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380311","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9086,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-7375.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380312","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [9087,"Gigaman Circuit",436054,"Ofc of Technology",67,-3683.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9088,"DONATION NOT FOR PROFITS",463210,"Library",730,-66.4,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380306","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [9089,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-17434.61,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380268","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9090,"SPF - Huntington",425309,"Motor Vehicles",235,-575.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9091,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-625.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380141","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9092,"SPF - IIT",425310,"Motor Vehicles",235,-425.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9093,"Tax Amnesty Transfer In",740837,"Public Retirement System",72,-70000.0,2016,"General Government","EXC POL/CONS OFFICER CLEAR ACC",74310,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380238","2024-10-12T00:00:00","Retirement - Excise Police and Conser",6560,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",72], [9094,"Local Grant Revenue",443000,"School for the Deaf",560,-464.54,2016,"Education","MEDICAID REIMBURSEMENT",48110,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380292","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [9095,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2400.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-05-31T00:00:00","ARB4381168","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9096,"Donate Life Trust",425404,"Motor Vehicles",235,-2000.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9097,"Odometer Fees",425007,"State Police",100,-9268.7,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380248","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9098,"Extranet FTP Services",436360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9099,"SPF - Indy HoF",425355,"Motor Vehicles",235,-4425.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9100,"Tax Amnesty Transfer In",740837,"Treasurer of State",48,-733.03,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380173","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9101,"Tax Amnesty Transfer In",740837,"State Comptroller",50,-3615.9,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380191","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9102,"Seat Charge",436072,"Ofc of Technology",67,-63732.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9103,"Tape Accesses",439211,"Ofc of Technology",67,-1452.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9104,"Government Interest Income",429660,"Natural Resources",300,-3000.0,2016,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380267","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9105,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3619154.09,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380271","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [9106,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-2744.52,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380290","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [9107,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1734.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380258","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [9108,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-1380.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-31T00:00:00","ARB4382267","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9109,"Virtual Server Hosting",439262,"Ofc of Technology",67,-5668.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9110,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-50255.13,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380265","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [9111,"Consumer Restitution",450220,"Attorney General",46,500.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380168","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [9112,"Laundry Service",649791,"Correctional Industries",515,-34.68,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380290","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [9113,"Telephone - Remote",436137,"Ofc of Technology",67,-3919.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9114,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-2.42,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380241","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9115,"HP Breakage",423613,"Horse Racing Comm",265,-28.03,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380264","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [9116,"Truck under 7K",425021,"Motor Vehicles",235,-1575.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9117,"Innkeeper's Tax",418500,"Treasurer of State",48,-450.2,2016,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380175","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9118,"Riverboat Wagering Tax",415300,"Revenue",90,-45176.3,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380241","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9119,"Dealer Plates",425230,"Secretary Of State",40,-4781.91,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380166","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [9120,"Consumer Settlements",450230,"Attorney General",46,-48.5,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380167","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [9121,"Network Services",436395,"Ofc of Technology",67,-18891.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9122,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-8779.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380273","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9123,"Vital Records Fees",423180,"Indiana Dept of Health",400,-8574.5,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-05-31T00:00:00","ARD4380274","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9124,"SPF - JDRF",425373,"Motor Vehicles",235,-1800.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9125,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-990.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380268","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9126,"Internet Broadband",436391,"Ofc of Technology",67,-209.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9127,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-325.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9128,"Unemployment Tax",417810,"IO0521Workforce Development",510,-196985.87,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380289","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9129,"Non Contracted Long Distance",436155,"Ofc of Technology",67,-735.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9130,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-128913.57,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380238","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [9131,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-508605.55,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380266","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [9132,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-37647.34,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380255","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [9133,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380261","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [9134,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-7.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380268","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9135,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-219.17,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380173","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9136,"Truck 9K - 10K",425023,"Motor Vehicles",235,-475.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9137,"Gasoline Tax",414200,"Revenue",90,-17104.01,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380241","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9138,"Sales - County Clothing",430982,"Logansport State Hospital",435,-70.9,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380277","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",435], [9139,"Undesignated Donations",463280,"State Police",100,-3602.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380248","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9140,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-57923.36,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380253","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [9141,"Long Distance",436150,"Ofc of Technology",67,-726.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9142,"Accountant Investigative",451130,"Professional Licensing",250,-550.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380261","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [9143,"SPF - IFFAT",425363,"Motor Vehicles",235,-1050.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9144,"SPF - DePauw",425305,"Motor Vehicles",235,-2050.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9145,"Transactions",439207,"Ofc of Technology",67,-35604.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9146,"SPF - Wabash",425332,"Motor Vehicles",235,-1750.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9147,"Innkeeper's Tax",418500,"Treasurer of State",48,-656.01,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380175","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9148,"Dealer Compliance",450920,"Secretary Of State",40,-2.55,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380166","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [9149,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-20225.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9150,"SBOA Audit Charge",452210,"Board of Accounts",80,-163.12,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380239","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [9151,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380268","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9152,"Disaster Recovery",439052,"Ofc of Technology",67,-191.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9153,"Special Fuel Tax",414300,"Transportation",800,-1630.35,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380309","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9154,"SPF - IUPUI",425314,"Motor Vehicles",235,-1175.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9155,"Controlled Substances Recovery",426450,"Professional Licensing",250,-7150.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380261","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [9156,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-31T00:00:00","ARB4381168","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9157,"Claims and Comp - Road Damage",472342,"Transportation",800,-2160.11,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-31T00:00:00","ARM4380156","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9158,"In.Gov Charges",439106,"Ofc of Technology",67,-564.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9159,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-41.79,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380171","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9160,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-430.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380169","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [9161,"Instant Messaging",436078,"Ofc of Technology",67,-354.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9162,"Toilet Paper",644782,"Correctional Industries",515,-16151.9,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380290","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [9163,"T1",436050,"Ofc of Technology",67,-1185.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9164,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-50.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380274","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9165,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-3066.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380240","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [9166,"Tax Amnesty Transfer In",740837,"State Comptroller",50,-1188.37,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380191","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9167,"State Sales Tax",412010,"Transportation",800,-461.31,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380309","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9168,"Innkeeper's Tax",418500,"Treasurer of State",48,-826.84,2016,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380175","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9169,"Water Testing Fees",423190,"Indiana Dept of Health",400,-2190.5,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380274","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9170,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-3775.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9171,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-70.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380268","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9172,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-3000.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9173,"DESIGNATED DONATION",463050,"Veterans Home",570,-592.52,2016,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380293","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",570], [9174,"SPF - BallState",425302,"Motor Vehicles",235,-9300.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9175,"SPF - Vincennes",425331,"Motor Vehicles",235,-650.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9176,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380268","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9177,"Tax Amnesty Transfer In",740837,"Revenue",90,-806.15,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380241","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9178,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380288","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9179,"500 Festival Trust",425407,"Motor Vehicles",235,-375.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9180,"Boiler Inspections",422610,"Homeland Security",385,-1797.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-31T00:00:00","ARD4381256","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9181,"Tax Amnesty Transfer In",740837,"State Comptroller",50,-165.65,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380191","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9182,"Training",439102,"Transportation",800,-500.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380311","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9183,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380169","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [9184,"Sale of State Property",430310,"Administration",61,-4820.4,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [9185,"IFSAC Fees",422630,"Homeland Security",385,-70.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380273","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9186,"Truck 11K - 16K",425025,"Motor Vehicles",235,-1550.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9187,"Child Labor Law Penalties",450810,"Labor",225,-20775.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380257","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [9188,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-12400.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9189,"Tax Amnesty Transfer In",740837,"State Comptroller",50,-111.18,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380191","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9190,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-2625.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9191,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2822.24,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380259","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9192,"SPandR - Annual Permits",425787,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380268","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9193,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-423775.51,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380271","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [9194,"CCSAF Admin Fee",423324,"Human Resource Investment Cncl",728,-120.0,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380305","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [9195,"Registration Fee Revenue",423260,"Public Defender Council",610,-855.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380294","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [9196,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380141","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9197,"Government Interest Income",429660,"Budget Agency",57,-4150.83,2016,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380230","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [9198,"Tax Amnesty Transfer In",740837,"Comm for Higher Education",719,-10000000.0,2016,"Education","Next Generation Hoosier Educat",57500,"General Fund","2016-05-31T00:00:00","ARD4380302","2024-10-12T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",719], [9199,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-100.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380241","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9200,"Pet Friendly Trust",425399,"Motor Vehicles",235,-18250.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9201,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-3478.6,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380290","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [9202,"Archive E-mail Storage",436076,"Ofc of Technology",67,-1209.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9203,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-23505.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9204,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-300.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380274","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9205,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-2284.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380274","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9206,"Appraiser Federal Fee",426031,"Professional Licensing",250,-5760.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380261","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [9207,"Wild Turkey Trust",425397,"Motor Vehicles",235,-3525.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9208,"Clean Prod Janitorial",644702,"Correctional Industries",515,-23269.43,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380290","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [9209,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-7500.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-05-31T00:00:00","BIL4380316","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9210,"LARE Fee",425267,"Natural Resources",300,-197195.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380268","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9211,"DNR Outdoor Recreation Pass",430951,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380268","2024-10-12T00:00:00","Snowmobile License",3410,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9212,"Vital Record Special Studies",423185,"Indiana Dept of Health",400,-46173.12,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-05-31T00:00:00","ARD4380274","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9213,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-35.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380268","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9214,"Boxing License Fees",426080,"Gaming Comm",190,-250.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380254","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [9215,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1250.0,2016,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9216,"Tax Amnesty Transfer In",740837,"Treasurer of State",48,-400000.0,2016,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380173","2024-10-12T00:00:00","State Police Retirement Pension",6600,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9217,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1330999.75,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380311","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9218,"Physical Server Hosting",439260,"Ofc of Technology",67,-987.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9219,"ACD - Auto Call Distrib",436171,"Ofc of Technology",67,-542.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9220,"Truck 10K - 11K",425024,"Motor Vehicles",235,-850.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9221,"Tax Amnesty Transfer In",740837,"State Comptroller",50,-444.73,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380191","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9222,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-104595.6,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380268","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9223,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-200.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380168","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [9224,"Tax Amnesty Transfer In",740837,"State Comptroller",50,-3045.45,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380191","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9225,"Consumer Settlements",450230,"Attorney General",46,-21668.3,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380168","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [9226,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380241","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9227,"Tax Amnesty Transfer In",740837,"State Comptroller",50,-436.44,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380191","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9228,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-3344.35,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380293","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [9229,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-642193.76,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380287","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9230,"Payphone-Prisons",436135,"Ofc of Technology",67,-283.74,2016,"General Government","DOIT PAYPHONE PROCEEDS",46040,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380234","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9231,"Child Care Ministries",422540,"Homeland Security",385,-500.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380273","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9232,"SPF - ISP",425371,"Motor Vehicles",235,11125.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9233,"State Service Fee",452120,"Economic Development Corp",260,-39432.65,2016,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380263","2024-10-12T00:00:00","Enterprise Zone",2180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [9234,"SPandR - SPHX Camping",425848,"Natural Resources",300,-79916.57,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380268","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9235,"SPF - Anderson",425301,"Motor Vehicles",235,-775.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9236,"Riverboat Wagering Tax",415300,"Revenue",90,-133272.83,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380241","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9237,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-905.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9238,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-615.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380256","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [9239,"Citrix",436370,"Ofc of Technology",67,-1631.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9240,"SPF - Hanover",425308,"Motor Vehicles",235,-1050.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9241,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,3290.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-05-31T00:00:00","ARM4380145","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9242,"Motor Carrier Fuel Tax",414400,"Revenue",90,-13.18,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380241","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9243,"Job Production",439210,"Ofc of Technology",67,-1350.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9244,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380268","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9245,"ID Outs Tickets",423611,"Horse Racing Comm",265,0.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380265","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [9246,"Riverboat Wagering Tax",415300,"Revenue",90,-142752.93,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380241","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9247,"Child Support Bureau Annual Fe",424200,"Child Services",502,-181.5,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-31T00:00:00","ARD4380284","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9248,"State Sales Tax",412010,"Revenue",90,34.9,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380244","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9249,"Seat Charge NonNetworkPlus",436077,"Ofc of Technology",67,-1575.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9250,"Database Hosting",439266,"Ofc of Technology",67,-7896.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9251,"Nonconsumer Settlements/Fees",450260,"State Police",100,-772.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380248","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9252,"Video Bridging",436392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9253,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-31T00:00:00","ARB4381168","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9254,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,233.5,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380275","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [9255,"Gasoline use tax",412700,"Transportation",800,-32.0,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380309","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9256,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-65.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380306","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [9257,"Teaching Licensing Fees",427010,"Education",700,-16175.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380300","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [9258,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380268","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9259,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-61600.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380258","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [9260,"Riverboat Wagering Tax",415300,"Revenue",90,-30118.51,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380241","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9261,"SPF - Manchester",425317,"Motor Vehicles",235,-850.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9262,"Notary Public Commissions",427520,"Secretary Of State",40,-625.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380166","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [9263,"FandW - Online Revenue",425457,"Natural Resources",300,-30847.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380268","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9264,"Greenways Trust",425400,"Motor Vehicles",235,-1125.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9265,"Shared SAN Storage",439270,"Ofc of Technology",67,-3269.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9266,"Laundry Service",649791,"Correctional Industries",515,-3765.76,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380290","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [9267,"Collection Agency Fees",427530,"Transportation",800,-35.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-31T00:00:00","ARM4380156","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9268,"Off Furn - Office Seating",644723,"Correctional Industries",515,-51196.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380290","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [9269,"Consumer Penalties",450240,"Attorney General",46,-125.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380168","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [9270,"Claims and Comp - Road Damage",472342,"Transportation",800,-48515.69,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-31T00:00:00","BIL4380321","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9271,"Riverboat Wagering Tax",415300,"Revenue",90,-76932.82,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380241","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9272,"Financial Application Services",439294,"Ofc of Technology",67,-214.82,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9273,"Fireworks Displays",422572,"Homeland Security",385,-966.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380273","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9274,"State Sales Tax",412010,"Historical Bureau",735,-19.42,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380307","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [9275,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380141","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9276,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,1260.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-05-31T00:00:00","ARM4381171","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9277,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-450.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9278,"SPF - Purdue",425319,"Motor Vehicles",235,-43175.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9279,"SPF - St Francis",425328,"Motor Vehicles",235,-425.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9280,"State Sales Tax",412010,"Transportation",800,-1956.63,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380309","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9281,"Tax Amnesty Transfer In",740837,"State Comptroller",50,-4794.9,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380191","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9282,"STORMWATER",421188,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-31T00:00:00","ARM4380145","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9283,"SPF - ILTF",425365,"Motor Vehicles",235,-525.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9284,"Boiler Inspections",422610,"Homeland Security",385,-8424.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380273","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9285,"Highway Signs",645750,"Correctional Industries",515,-327.48,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380290","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [9286,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-1600.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380165","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [9287,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1475.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9288,"SPF - St Mary",425321,"Motor Vehicles",235,-450.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9289,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-29.85,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380248","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9290,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-35.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380306","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [9291,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-180.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380258","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [9292,"Pen - Fulfillment",649802,"Correctional Industries",515,-744.0,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380290","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [9293,"Tax Amnesty Transfer In",740837,"State Comptroller",50,-11124.1,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380191","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9294,"Email",436073,"Ofc of Technology",67,-146.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9295,"Tax Amnesty Transfer In",740837,"State Comptroller",50,-632.1,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380191","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9296,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-3825.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9297,"Pager Process Fee",436160,"Ofc of Technology",67,-16.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9298,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3970.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380258","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [9299,"Riverboat Wagering Tax",415300,"Revenue",90,-15402.36,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380241","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9300,"Innkeeper's Tax",418500,"Treasurer of State",48,-2644.55,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380175","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9301,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-5039.5,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380289","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9302,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-414.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380273","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9303,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-3100.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380258","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [9304,"IN Golf Foundation",425039,"Motor Vehicles",235,-275.0,2016,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9305,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3851.1,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380308","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9306,"Welfare Repayments",450510,"FSSA Family Resources",500,-32963.16,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380281","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9307,"SPandR - Annual Permits",425787,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380268","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9308,"Tax Amnesty Transfer In",740837,"State Comptroller",50,-6742.13,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380191","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9309,"Welfare Repayments",450510,"FSSA Family Resources",500,278.22,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380281","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9310,"Elevator Inspections",422620,"Homeland Security",385,-4560.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-31T00:00:00","ARD4381256","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9311,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-197579.5,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9312,"Registration Fee Revenue",423260,"Natural Resources",300,-100657.5,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380268","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9313,"Cyber Security-Confidential",439300,"Ofc of Technology",67,-7004.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9314,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-7850.5,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380290","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [9315,"Charity Gaming License Fee",422810,"Gaming Comm",190,-38775.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380254","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [9316,"Tax Amnesty Transfer In",740837,"Economic Development Corp",260,-42000000.0,2016,"General Government","Regional Cities",56510,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380262","2024-10-12T00:00:00","Indiana Regional Cities Development",5650,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",260], [9317,"Tax Amnesty Transfer In",740837,"State Comptroller",50,-13468.03,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380191","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9318,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-1020.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380141","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9319,"SPF - IBST",425360,"Motor Vehicles",235,-1925.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9320,"Fireworks Wholesalers",422574,"Homeland Security",385,-1000.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380273","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9321,"Sales - Maint Services",430988,"Ofc of Technology",67,-100.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9322,"Riverboat Wagering Tax",415300,"Revenue",90,-54451.76,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380241","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9323,"Remote IP Phone",436134,"Ofc of Technology",67,-2211.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9324,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380241","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9325,"Supplier's License Fee",422830,"Gaming Comm",190,-5000.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380254","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [9326,"Clean Prod Floor Care",437701,"Correctional Industries",515,-155094.86,2016,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380290","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [9327,"SPF - ISP",425371,"State Police",100,-16425.0,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380249","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9328,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-1463.5,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380248","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9329,"Fireworks Stands",422573,"Homeland Security",385,-69.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380273","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9330,"Training",439102,"Transportation",800,-3289.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380311","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9331,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-350.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380274","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9332,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-1150.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9333,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-400.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380265","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [9334,"Program Income",441020,"Adjutant General",110,-988.81,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-05-31T00:00:00","ARD4380250","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9335,"Lounge Furniture",645725,"Correctional Industries",515,-180.0,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380290","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [9336,"SPF - ISU",425311,"Motor Vehicles",235,-2800.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9337,"Veterans Home Resident Collect",428410,"Veterans Home",570,-81906.0,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380293","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [9338,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-1500.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380265","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [9339,"SPF - Riley HFK",425376,"Motor Vehicles",235,-15650.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9340,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-126545.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380254","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [9341,"Special Fuel Tax",414300,"Revenue",90,-1.98,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380241","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9342,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1560.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380141","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9343,"Gasoline use tax",412700,"Transportation",800,-7.54,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380309","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9344,"SPF - IUPUFW",425313,"Motor Vehicles",235,-525.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9345,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-31T00:00:00","ARB4381168","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9346,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1930.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380273","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9347,"Clean Prod Laundry",644703,"Correctional Industries",515,-1919.4,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380290","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [9348,"Sports Agent Fees",420515,"Attorney General",46,-1400.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380168","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [9349,"Off Furn - Desks and Credenzas",645721,"Correctional Industries",515,-345.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380290","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [9350,"Gasoline Tax",414200,"Revenue",90,-1630.35,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380241","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9351,"Local Road and Street Tax",418890,"Revenue",90,-2565.75,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380241","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9352,"Tax Amnesty Transfer In",740837,"State Comptroller",50,-22595.66,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380191","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9353,"DESIGNATED DONATION",463050,"Arts Comm",705,-6725.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380301","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [9354,"Tax Amnesty Transfer In",740837,"State Comptroller",50,-905.76,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380191","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9355,"Excess E-mail Storage",436075,"Ofc of Technology",67,-466.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9356,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-1825.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9357,"Telephone Solicitatn Fees",429332,"Attorney General",46,-2624.19,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380168","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [9358,"SPF - Taylor",425323,"Motor Vehicles",235,-675.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9359,"Abandoned Property",462100,"Treasurer of State",48,-117697.61,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380171","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9360,"County Welfare Tax",418700,"State Police",100,3602.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380248","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9361,"SPF - Am Legion",425341,"Motor Vehicles",235,-580.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9362,"Gasoline Tax",414200,"Revenue",90,-3134.61,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380241","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9363,"Gasoline use tax",412700,"Revenue",90,-260.16,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380241","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9364,"Pen - Fulfillment",649802,"Correctional Industries",515,-529.15,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380290","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [9365,"Health Trust Fee",425391,"Motor Vehicles",235,-975.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9366,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-76020.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9367,"Cellular Phone Service",436110,"Ofc of Technology",67,-5800.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9368,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-100186.97,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380241","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9369,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-2130.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-31T00:00:00","ARB4381168","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9370,"UCCx Call Center",439288,"Ofc of Technology",67,-340.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9371,"STORMWATER",421188,"Environmental Management",495,10.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-31T00:00:00","BIL4380316","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9372,"CCSAF Quarterly Payment",423325,"Human Resource Investment Cncl",728,-64.26,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380305","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [9373,"Dental Compliance",451150,"Professional Licensing",250,-80.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380261","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [9374,"Training",649102,"Correctional Industries",515,-400.0,2016,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380290","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [9375,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-8247.5,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380138","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [9376,"Tax Amnesty Transfer In",740837,"State Comptroller",50,-188.45,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380191","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9377,"Odometer Fees",425007,"State Police",100,-97.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380246","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9378,"SPF - UofIndy",425326,"Motor Vehicles",235,-1650.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9379,"Telephone - Centrex",436130,"Ofc of Technology",67,-8938.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9380,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,10.5,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380270","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [9381,"Innkeeper's Tax",418500,"Treasurer of State",48,-111.83,2016,"General Government","Parke County Innkeepers Tax",73245,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380175","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9382,"Consumer Penalties",450240,"Attorney General",46,-20.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380168","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [9383,"Shared Web Hosting",439282,"Ofc of Technology",67,-3138.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9384,"IRP Registration Fees",427420,"Revenue",90,-780.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380241","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9385,"SPF - DARE",425350,"Motor Vehicles",235,-2800.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9386,"Superload Escort Revenue",432105,"State Police",100,-13282.08,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380248","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9387,"Innkeeper's Tax",418500,"Treasurer of State",48,-330.11,2016,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380175","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9388,"Hoosier Park Slot Tax",415410,"Revenue",90,-111151.89,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380241","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9389,"SPF - Support our Troops",425340,"Veterans Affairs",160,-59280.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380252","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [9390,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-3650.16,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380289","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9391,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-30690.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380240","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [9392,"SPF - Evansville",425325,"Motor Vehicles",235,-2200.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9393,"ID Breakage",423614,"Horse Racing Comm",265,-281.84,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380264","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [9394,"Publication and Book Sales",431120,"Historical Bureau",735,-269.49,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380307","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [9395,"Printing Service",649792,"Correctional Industries",515,-11913.88,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380290","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [9396,"SPF - IU",425312,"State Comptroller",50,-57350.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380184","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9397,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-575.0,2016,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9398,"SPF - IWU",425315,"Motor Vehicles",235,-1200.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9399,"Tax Amnesty Transfer In",740837,"State Comptroller",50,-595.4,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380191","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9400,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380141","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9401,"Publns Gifts Donations",463240,"Library",730,-4.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380306","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [9402,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380268","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9403,"Event Sponsorship Revenue",423262,"Indiana Dept of Health",400,-10500.0,2016,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380274","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9404,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1242.72,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380241","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9405,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-220397.41,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380184","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9406,"ID Breakage",423614,"Horse Racing Comm",265,-49.02,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380264","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [9407,"SPF - I NAT",425366,"Motor Vehicles",235,-1900.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9408,"Disk Megabytes Allocated",439220,"Ofc of Technology",67,-4492.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9409,"HP Breakage",423613,"Horse Racing Comm",265,-161.21,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380264","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [9410,"DOR IDEM Fees",427470,"Environmental Management",495,-2354.71,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380278","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9411,"Truck 30K - 36K",425030,"Motor Vehicles",235,-1475.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9412,"Tax Amnesty Transfer In",740837,"State Comptroller",50,-4897.45,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380191","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9413,"Moisture Meter Insp Fees",428625,"Agriculture",36,-800.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380164","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [9414,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-66228.0,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380274","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9415,"Registration Fee Revenue",423260,"Natural Resources",300,-4635.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380268","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9416,"WebEx",439284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","ARB4380136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9417,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-550.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9418,"Veterans Home Resident Collect",428410,"Veterans Home",570,-563320.09,2016,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380293","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [9419,"Truck 26K - 30K",425029,"Motor Vehicles",235,-1525.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9420,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3604693.07,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9421,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-1600.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9422,"Transfer",425174,"Environmental Management",495,-1430.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380279","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9423,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380268","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9424,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-83679.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380268","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9425,"Offender Medical Copayments",420830,"Correction",615,-3801.32,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380295","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [9426,"Occupational License Fee",422820,"Gaming Comm",190,4700.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380254","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [9427,"Tax Amnesty Transfer In",740837,"State Comptroller",50,-128.67,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380191","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9428,"SPandR - SPHX Camping",425848,"Natural Resources",300,-1670913.31,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380268","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9429,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-7350.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380166","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [9430,"Riverboat Wagering Tax",415300,"Revenue",90,-39110.44,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380241","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9431,"IN Recycling Coalition",425038,"Motor Vehicles",235,-50.0,2016,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9432,"SPF - USI",425329,"Motor Vehicles",235,-850.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9433,"SPF - Nurses",425367,"Motor Vehicles",235,-14500.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9434,"SPF - IKFT",425364,"Child Services",502,-14900.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380284","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9435,"LOCAL PROJECTS",464180,"Child Services",502,-1322.6,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380284","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9436,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380241","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9437,"Reinstate License or Permit",425006,"Motor Vehicles",235,-3000.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9438,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380258","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [9439,"DNR - Concessions Revenue",425452,"Natural Resources",300,-1000.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380268","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9440,"Tax Amnesty Transfer In",740837,"State Comptroller",50,-113314.71,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380191","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9441,"Claims and Comp - Road Damage",472342,"Transportation",800,2509.6,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380311","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9442,"SPF - ND",425327,"Motor Vehicles",235,-10600.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9443,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-300.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9444,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-24060.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380268","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9445,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-433450.53,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380265","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [9446,"DOR ISP Building Fee",427480,"Budget Agency",57,-66646.5,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380231","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [9447,"SPF - IEdT",425361,"Motor Vehicles",235,-4975.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9448,"Truck 23K - 26K",425028,"Motor Vehicles",235,-1200.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2016-05-31T00:00:00","ARD4380260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9449,"SPandR - Ice Revenue",431466,"Natural Resources",300,-4032.75,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9450,"Entomology - diagnostic fees",425431,"State Comptroller",50,-4575.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099536","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9451,"Truck 11K - 16K",425025,"Motor Vehicles",235,-225.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9452,"DNR - Firewood Revenue",431462,"Natural Resources",300,-11050.37,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9453,"Indiana Downs Slot Tax",415420,"Revenue",90,-100861.4,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099562","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9454,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-21350.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9455,"State Sales Tax",412010,"Transportation",800,-778.82,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099619","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9456,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-24T00:00:00","ARB4104255","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9457,"Restitution",451910,"Integrated Public Safety Comm",286,-1.79,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099586","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",286], [9458,"Child Support Bureau Annual Fe",424200,"Child Services",502,-961.62,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-07-24T00:00:00","ARD4099606","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9459,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099595","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9460,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-63378.938,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099556","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [9461,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9462,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7446.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9463,"IRP Registration Fees",427420,"Revenue",90,-4088.61,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099562","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9464,"SPF - Hanover",425308,"Motor Vehicles",235,-225.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9465,"Teamsters Trust",425405,"Motor Vehicles",235,-75.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9466,"Child Labor Law Penalties",450810,"Labor",225,-6250.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099578","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [9467,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-1250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-24T00:00:00","ARB4100478","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9468,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099595","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9469,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9470,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-75.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9471,"Forfeitures",461050,"State Police",100,-60.0,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099568","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9472,"Transfer",425174,"Environmental Management",495,-4870.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099603","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9473,"SPF - USI",425329,"Motor Vehicles",235,-325.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9474,"Exam Violation Fees",422325,"Treasurer of State",48,-118702.13,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099510","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9475,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-17367.17,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-24T00:00:00","ARB4104255","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9476,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1853.58,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9477,"SPF - I NAT",425366,"Motor Vehicles",235,-475.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9478,"DESIGNATED DONATION",463050,"Arts Comm",705,-2575.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099614","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [9479,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-14431.5,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099501","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [9480,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2755.44,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099615","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [9481,"SPF - IBST",425360,"Motor Vehicles",235,-475.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9482,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9483,"SPF - Vincennes",425331,"Motor Vehicles",235,-275.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9484,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5475.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9485,"Riverboat Wagering Tax",415300,"Revenue",90,-22928.89,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099562","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9486,"SPandR - Admin Rev",425858,"Natural Resources",300,12.86,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9487,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-300.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9488,"Fireworks Displays",422572,"Homeland Security",385,-207.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099593","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9489,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-925.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9490,"Gasoline Tax",414200,"Revenue",90,-80.62,2016,"General Government","GASOLINE TAX IC 6-6-1.1",41910,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099562","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9491,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1157390.49,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9492,"SPF - IKFT",425364,"Child Services",502,-3925.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099605","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9493,"Truck 16K - 20K",425026,"Motor Vehicles",235,-450.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9494,"DNR Donations Revenue",463060,"Natural Resources",300,-3625.16,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9495,"SPF - ND",425327,"Motor Vehicles",235,-3025.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9496,"Riverboat Wagering Tax",415300,"Revenue",90,-59179.34,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099562","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9497,"Gasoline Tax",414200,"Transportation",800,-11.53,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099619","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9498,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-275.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9499,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1375.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9500,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9501,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-310.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9502,"DOR BMV OSOW Fee",427475,"Revenue",90,-79785.55,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099565","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9503,"Rental of Properties",430195,"Natural Resources",300,-275.0,2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9504,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099593","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9505,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2969501.6,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099576","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9506,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-24T00:00:00","ARB4104255","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9507,"SPF - 4H",425356,"Motor Vehicles",235,-450.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9508,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1100.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9509,"N/P - book/directory sales",431445,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9510,"SPF - Freemason",425352,"Motor Vehicles",235,-2200.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9511,"State Sales Tax",412010,"Transportation",800,-3303.25,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099619","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9512,"Heritage Trust Fees",425387,"Natural Resources",300,-8750.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099590","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9513,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1400.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099622","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [9514,"SPF - Riley HFK",425376,"Motor Vehicles",235,-6025.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9515,"Abandoned Property",462100,"Treasurer of State",48,-41037.32,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099506","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9516,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-31624.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099590","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9517,"Truck 36K - 42K",425031,"Motor Vehicles",235,-150.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9518,"SPF - 4H",425356,"Motor Vehicles",235,-500.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9519,"DOR ISP Building Fee",427480,"Budget Agency",57,-17648.0,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099557","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [9520,"ID Breakage",423614,"Horse Racing Comm",265,-29.54,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099584","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [9521,"Consumer Settlements",450230,"Attorney General",46,-1666.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099505","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [9522,"FR - recycle revenue",431428,"Correction",615,-187.5,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099611","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [9523,"SPF - Grace",425307,"Motor Vehicles",235,-50.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9524,"Accountant Investigative",451130,"Professional Licensing",250,-2430.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099582","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [9525,"SPF - IBE",425359,"Motor Vehicles",235,-650.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9526,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9527,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-51777.09,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099610","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9528,"SPF - UofIndy",425326,"Motor Vehicles",235,-675.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9529,"Riverboat Wagering Tax",415300,"Revenue",90,-31550.4,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099562","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9530,"SPF - IKFT",425364,"Child Services",502,-5875.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099606","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9531,"SPF - Colts",425354,"Budget Agency",57,-6540.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099557","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [9532,"FandW - Online Revenue",425457,"Natural Resources",300,-8360.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9533,"Truck under 7K",425021,"Motor Vehicles",235,-750.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9534,"SPF - ITCC",425316,"Motor Vehicles",235,-225.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9535,"SPF - IPFF",425368,"Motor Vehicles",235,-4275.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9536,"Heritage Trust Fees",425387,"Natural Resources",300,-13875.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9537,"Health Trust Fee",425391,"Motor Vehicles",235,-600.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9538,"SPF - IUPUI",425314,"Motor Vehicles",235,-425.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9539,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2296818.98,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099592","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [9540,"SPF - Wabash",425332,"Motor Vehicles",235,-675.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9541,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2000.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-07-24T00:00:00","ARB4100478","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9542,"Dealer Plates",425230,"Secretary Of State",40,-17619.49,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099501","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [9543,"SPF - IIT",425310,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9544,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4575.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9545,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-26.5,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099508","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9546,"SPF - Anderson",425301,"Motor Vehicles",235,-250.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9547,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9548,"Banner Permits",428132,"Transportation",800,-220.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099621","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9549,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1225.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9550,"Donate Life Trust",425404,"Motor Vehicles",235,-775.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9551,"State Sales Tax",412010,"Revenue",90,-26855.64,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099562","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9552,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1250.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9553,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-6697.38,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099579","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9554,"SPF - IBST",425360,"Motor Vehicles",235,-475.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9555,"Motor Carrier Fuel Tax",414400,"Revenue",90,-200.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099562","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9556,"STORMWATER",421188,"Environmental Management",495,-10.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-24T00:00:00","ARM4099485","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9557,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-315.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9558,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-100.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099501","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [9559,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-22099.8,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099595","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9560,"Boiler Inspections",422610,"Homeland Security",385,-1488.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099593","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9561,"Alcoholic Beverage Taxes",416100,"Revenue",90,-125666.23,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099562","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9562,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-1450.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9563,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.8,2016,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099511","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9564,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9565,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2000.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-07-24T00:00:00","ARB4104255","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9566,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-12055.91,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9567,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-425.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9568,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-28662.27,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099610","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9569,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2625.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9570,"Water - royalty revenue",431480,"Natural Resources",300,-120046.14,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","Land and Water Resources",3030,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9571,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1080.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9572,"Notary Public Commissions",427520,"Secretary Of State",40,-2765.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099501","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [9573,"SPF - Wabash",425332,"Motor Vehicles",235,-625.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9574,"SPF - Freemason",425352,"Motor Vehicles",235,-1675.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9575,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-125.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9576,"LARE Fee",425267,"Natural Resources",300,-64905.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099590","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9577,"DNR Sale of Publications",431456,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9578,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-1241.33,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-24T00:00:00","ARB4100487","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9579,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-79.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9580,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099504","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [9581,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-800.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099585","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [9582,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9583,"Real Estate Recovery",426372,"Professional Licensing",250,-139.5,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099582","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [9584,"FandW - POS vendor license sales",425458,"Natural Resources",300,-63.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9585,"DOR IDEM Fees",427470,"Environmental Management",495,-59.89,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099602","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9586,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-69907.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9587,"SPF - IPFF",425368,"Motor Vehicles",235,-3125.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9588,"LABORATORY COSTS",421102,"Toxicology",115,-1800.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099572","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [9589,"L/E - Deer Reimb",425673,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9590,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9591,"SPF - Grace",425307,"Motor Vehicles",235,-75.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9592,"Truck 20K - 23K",425027,"Motor Vehicles",235,-75.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9593,"Retaliatory Fees",423990,"Insurance",210,-449.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099576","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9594,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-30589.21,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099601","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [9595,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9596,"SPF - Valpo",425330,"Motor Vehicles",235,-325.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9597,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3900.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9598,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.5,2016,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099511","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9599,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-60876.5,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9600,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9601,"Reinstate License or Permit",425006,"Motor Vehicles",235,-660.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9602,"Riverboat Wagering Tax",415300,"Revenue",90,-31673.88,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099562","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9603,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-275.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9604,"SPF - JDRF",425373,"Motor Vehicles",235,-425.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9605,"Control Substance Excise Tax",413500,"Revenue",90,-35.0,2016,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099562","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9606,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1447.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099593","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9607,"SPF - IEdT",425361,"State Comptroller",50,-2075.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099517","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9608,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-3400.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099576","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9609,"Truck 36K - 42K",425031,"Motor Vehicles",235,-25.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9610,"500 Festival Trust",425407,"Motor Vehicles",235,-50.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9611,"SPF - IIT",425310,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9612,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4150.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9613,"SPF - DePauw",425305,"Motor Vehicles",235,-350.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9614,"SPF - Indy HoF",425355,"Motor Vehicles",235,-975.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9615,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-81388.83,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099597","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [9616,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9617,"Odometer Fees",425007,"State Police",100,-3891.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099568","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9618,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-428600.038,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099608","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9619,"Investment Income",429690,"Motor Vehicles",235,-493.45,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099579","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9620,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-130.5,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099504","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [9621,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1050.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9622,"LOCAL PROJECTS",464180,"Child Services",502,-1450.33,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099606","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9623,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9624,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-275.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9625,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-450.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9626,"FandW - Revenue from sales of bo",431415,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9627,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-300.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9628,"SPF - Evansville",425325,"Motor Vehicles",235,-600.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9629,"SPF - DePauw",425305,"Motor Vehicles",235,-850.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9630,"SPF - Nurses",425367,"Motor Vehicles",235,-5075.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9631,"Reinstate License or Permit",425006,"Motor Vehicles",235,-620.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9632,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-750.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9633,"HP Breakage",423613,"Horse Racing Comm",265,-31.74,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099584","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [9634,"NRA Trust",425406,"Motor Vehicles",235,-700.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9635,"SPandR - Bank Ties",425789,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9636,"Riverboat Wagering Tax",415300,"Revenue",90,-138797.75,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099562","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9637,"Alcoholic Beverage Taxes",416100,"Revenue",90,-975587.29,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099562","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9638,"Elevator Inspections",422620,"Homeland Security",385,-6060.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099593","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9639,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9640,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-225.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9641,"Unemployment Tax",417810,"IO0521Workforce Development",510,-2578185.73,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099610","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9642,"Truck 30K - 36K",425030,"Motor Vehicles",235,-450.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9643,"Mtr Carrier (MF-620)",427445,"Revenue",90,-36575.8,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099562","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9644,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-07-24T00:00:00","ARB4100478","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9645,"SPandR - Oil Revenue",431470,"Natural Resources",300,-21.92,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9646,"State Sales Tax",412010,"Historical Bureau",735,-8.64,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099616","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [9647,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099593","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9648,"SPF - Hanover",425308,"Motor Vehicles",235,-225.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9649,"Teamsters Trust",425405,"Motor Vehicles",235,-250.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9650,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9651,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-2500.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099623","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [9652,"InsurAgts and Related Lic",423920,"Insurance",210,-82208.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099576","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9653,"Gasoline Tax",414200,"Revenue",90,-5.76,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099562","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9654,"SPandR - Cave Trips",425798,"Natural Resources",300,-1053.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9655,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1275.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9656,"SPF - IUPUFW",425313,"Motor Vehicles",235,-175.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9657,"Gasoline use tax",412700,"Transportation",800,-1274.67,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099619","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9658,"O/I - Fines/Penalties",451021,"Natural Resources",300,-550.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9659,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,313.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-24T00:00:00","BIL4099626","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9660,"ID Breakage",423614,"Horse Racing Comm",265,-169.82,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099584","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [9661,"Publication and Book Sales",431120,"Historical Bureau",735,-139.85,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099616","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [9662,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-24T00:00:00","ARB4100478","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9663,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9664,"MINOR INDUSTRIAL",421154,"Environmental Management",495,200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-24T00:00:00","ARM4099485","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9665,"FR - licensed timber buyers li",425614,"Natural Resources",300,-125.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9666,"Code Enforcement Plan Review",422555,"Homeland Security",385,-650.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099593","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9667,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-24T00:00:00","ARM4099485","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9668,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-900.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9669,"SPF - IUPUFW",425313,"Motor Vehicles",235,-200.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9670,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4380.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099582","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [9671,"Toll Receipts",429600,"Transportation",800,-9.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099621","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9672,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9673,"Gasoline Tax",414200,"Revenue",90,-1407.9,2016,"General Government","SPECIAL FUELS TAX IC 6-6-2.1",41920,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099562","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9674,"SPF - BallState",425302,"Motor Vehicles",235,-3275.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9675,"Odometer Fees",425007,"State Police",100,-3333.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099570","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9676,"Solid waste disposal fee",421350,"Environmental Management",495,-19139.45,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-07-24T00:00:00","ARB4104255","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9677,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-39.27,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9678,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-48.25,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099506","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9679,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-125.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9680,"Title Insurance Enforcement Fu",423970,"Insurance",210,-5910.0,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099576","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9681,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9682,"Librarian Certification Fee",424610,"Library",730,-50.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099615","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [9683,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-18500.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9684,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-68251.97,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099517","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9685,"SPandR - Special Events",425857,"Natural Resources",300,-853.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9686,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2228.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099595","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9687,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-564.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9688,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-200.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9689,"Youth Institute Trust",425402,"Motor Vehicles",235,-75.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9690,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9691,"Donate Life Trust",425404,"Motor Vehicles",235,-500.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9692,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1157.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9693,"SPandR - Daily Swimming",425807,"Natural Resources",300,-32093.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9694,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9695,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-240473.91,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099560","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [9696,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-24T00:00:00","ARB4099484","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9697,"SPF - IWU",425315,"Motor Vehicles",235,-375.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9698,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-24T00:00:00","ARB4100478","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9699,"SPF - IEdT",425361,"State Comptroller",50,-1675.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099536","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9700,"Consumer Settlements",450230,"Attorney General",46,-1945.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099503","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [9701,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1188.18,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9702,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-186.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099595","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9703,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-24T00:00:00","ARB4099484","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9704,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-24T00:00:00","ARB4099484","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9705,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099562","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9706,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-398.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9707,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-1293.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099508","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9708,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-525.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9709,"Youth Institute Trust",425402,"Motor Vehicles",235,-50.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9710,"Riverboat Wagering Tax",415300,"Revenue",90,-24246.97,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099562","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9711,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1181.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099594","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9712,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-50.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099593","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9713,"DONATION NOT FOR PROFITS",463210,"Library",730,-1122.32,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099615","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [9714,"Truck 11K - 16K",425025,"Motor Vehicles",235,-550.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9715,"SPandR - Annual Permits",425787,"Natural Resources",300,-22550.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9716,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-44.0,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099500","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9717,"Hoosier Park Slot Tax",415410,"Revenue",90,-83386.84,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099562","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9718,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1250.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-07-24T00:00:00","ARB4104255","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9719,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099575","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [9720,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-150.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9721,"STORMWATER",421188,"Environmental Management",495,10.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-24T00:00:00","ARB4099484","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9722,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-23534.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9723,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-154641.25,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099587","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [9724,"SPF - ISP",425371,"State Police",100,-11650.0,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099569","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9725,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099595","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9726,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-24360.0,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099576","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9727,"DESIGNATED DONATION",463050,"Arts Comm",705,-1525.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099613","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [9728,"SPECIAL FUND MISCELLANEOUS",421116,"Environmental Management",495,-121.88,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-07-24T00:00:00","ARB4099484","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9729,"Truck 26K - 30K",425029,"Motor Vehicles",235,-350.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9730,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.5,2016,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099511","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9731,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-17979.76,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9732,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9733,"DOR ISP Building Fee",427480,"Budget Agency",57,-21923.5,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099555","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [9734,"SPF - JDRF",425373,"Motor Vehicles",235,-650.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9735,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099562","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9736,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-24T00:00:00","ARB4100478","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9737,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-66864.776,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099562","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9738,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9739,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-24T00:00:00","ARB4099484","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9740,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9741,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-35175.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099576","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9742,"Truck 16K - 20K",425026,"Motor Vehicles",235,-750.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9743,"SPF - IFFAT",425363,"Motor Vehicles",235,-450.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9744,"SPF - ISP",425371,"Motor Vehicles",235,-1475.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9745,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-1075.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9746,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,98.07,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099596","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [9747,"NRA Trust",425406,"Motor Vehicles",235,-975.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9748,"Civil Penalties",450411,"Revenue",90,-8500.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099562","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9749,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-67000.5,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9750,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9751,"DNR Sale of Publications",431456,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9752,"SPF - Nurses",425367,"Motor Vehicles",235,-3775.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9753,"Health Trust Fee",425391,"Motor Vehicles",235,-325.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9754,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9755,"DNR - Campground Revenue",425451,"Natural Resources",300,-2198.55,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9756,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-939164.84,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9757,"Riverboat Wagering Tax",415300,"Revenue",90,-4498.18,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099562","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9758,"LOCAL PROJECTS",464180,"Child Services",502,-160.0,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099607","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9759,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-24T00:00:00","ARB4104255","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9760,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9761,"Consumer Settlements",450230,"Attorney General",46,-123.32,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099502","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [9762,"Gasoline use tax",412700,"Revenue",90,-10363.21,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099562","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9763,"SPF - ISU",425311,"Motor Vehicles",235,-700.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9764,"LARE Fee",425267,"Natural Resources",300,-56220.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9765,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-327.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099576","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9766,"SPF - IFFAT",425363,"Motor Vehicles",235,-325.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9767,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-26858.7,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099583","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [9768,"Adoption Fees",423020,"Indiana Dept of Health",400,-651.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099595","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9769,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9770,"SPF - IU",425312,"State Comptroller",50,-8575.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099536","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9771,"SPF - Valpo",425330,"Motor Vehicles",235,-450.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9772,"Riverboat Wagering Tax",415300,"Revenue",90,-66053.72,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099562","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9773,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9774,"STORMWATER",421188,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-24T00:00:00","BIL4099626","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9775,"Truck 30K - 36K",425030,"Motor Vehicles",235,-350.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9776,"SPF - Taylor",425323,"Motor Vehicles",235,-150.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9777,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9778,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-4300.56,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9779,"SPF - Bethel",425303,"Motor Vehicles",235,-100.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9780,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-163.24,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099509","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9781,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-65160.65,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099536","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9782,"HP Breakage",423613,"Horse Racing Comm",265,-182.5,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099584","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [9783,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-725.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9784,"Real Estate Investigative",451140,"Professional Licensing",250,-130.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099582","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [9785,"Gasoline use tax",412700,"Transportation",800,-300.53,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099619","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9786,"HP Breakage",423613,"Horse Racing Comm",265,-182.5,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099584","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [9787,"Nonconsumer Settlements/Fees",450260,"State Police",100,-2910.77,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099568","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9788,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-200.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099576","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9789,"O/I - Map Sales",431453,"Natural Resources",300,-735.75,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9790,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-07-24T00:00:00","ARB4099484","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9791,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-22666.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099561","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [9792,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-19.9,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099568","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9793,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9794,"SPF - Support our Troops",425340,"Veterans Affairs",160,-20450.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099573","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [9795,"SPF - Purdue",425319,"Motor Vehicles",235,-17450.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9796,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-200.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9797,"Truck 23K - 26K",425028,"Motor Vehicles",235,-550.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9798,"SPF - Butler",425304,"Motor Vehicles",235,-1975.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9799,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9800,"SPF - Evansville",425325,"Motor Vehicles",235,-325.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9801,"Truck 20K - 23K",425027,"Motor Vehicles",235,-150.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9802,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-9561.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099590","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9803,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-6950.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9804,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-80.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9805,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9506.841,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099562","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9806,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9807,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-252.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9808,"SPandR - Bike Rental",425790,"Natural Resources",300,-79.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9809,"SPF - UofIndy",425326,"Motor Vehicles",235,-525.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9810,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1813.0,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099595","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9811,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-173238.05,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099586","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [9812,"Water - well drillers license",425774,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9813,"SPF - ISP",425371,"Motor Vehicles",235,-1650.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9814,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-5450.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099615","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [9815,"DOC Miscellaneous Revenues",420820,"Correction",615,-250.0,2016,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099611","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [9816,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-100.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9817,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-125.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9818,"Greenways Trust",425400,"Motor Vehicles",235,-250.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9819,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1275.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9820,"Gift Shop Revenue",431435,"War Memorials Comm",315,-2422.81,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099591","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [9821,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-24158.5,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9822,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-850.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9823,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3500.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9824,"ID Breakage",423614,"Horse Racing Comm",265,-169.82,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099584","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [9825,"SPF - Colts",425354,"Budget Agency",57,-8160.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099555","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [9826,"DOR BMV OSOW Fee",427475,"Revenue",90,-83569.98,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099562","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9827,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9828,"DESIGNATED DONATION",463050,"Natural Resources",300,-14.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9829,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-675.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099577","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [9830,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-333037.24,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099592","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [9831,"Entomology - nursery dealers l",425434,"Natural Resources",300,-173.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9832,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1800.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9833,"SPF - IWU",425315,"Motor Vehicles",235,-325.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9834,"SPF - ND",425327,"Motor Vehicles",235,-4150.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9835,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2355.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099576","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9836,"Gift Shop Revenue",431435,"Natural Resources",300,-59.92,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9837,"SPandR - Retailer Commission",425841,"Natural Resources",300,-174.75,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9838,"Truck under 7K",425021,"Motor Vehicles",235,-550.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9839,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-5263.43,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9840,"SPF - Bethel",425303,"Motor Vehicles",235,-25.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9841,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-24T00:00:00","ARB4099484","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9842,"Truck 23K - 26K",425028,"Motor Vehicles",235,-400.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9843,"Riverboat Wagering Tax",415300,"Revenue",90,-7867.22,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099562","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9844,"SPF - Am Legion",425341,"Motor Vehicles",235,-140.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9845,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9846,"Riverboat Wagering Tax",415300,"Revenue",90,-75781.55,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099562","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9847,"SPF - DARE",425350,"Motor Vehicles",235,-750.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9848,"SPF - St Francis",425328,"Motor Vehicles",235,-200.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9849,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-14155.28,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099618","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9850,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-7500.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9851,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-9880.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099615","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [9852,"SPF - IUPUI",425314,"Motor Vehicles",235,-625.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9853,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-786.91,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099558","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [9854,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-260.0,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099595","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9855,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2015-07-24T00:00:00","ARB4099484","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9856,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-396857.3,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099620","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9857,"SPF - Butler",425304,"Motor Vehicles",235,-2675.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9858,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-473.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9859,"Truck 26K - 30K",425029,"Motor Vehicles",235,-575.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9860,"Odometer Fees",425007,"State Police",100,-246.8,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099566","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9861,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099582","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [9862,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1050.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9863,"SPF - Purdue",425319,"Motor Vehicles",235,-12350.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9864,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.7,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099511","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9865,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-5350.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099508","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9866,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-17073.9,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099594","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9867,"Dental Compliance",451150,"Professional Licensing",250,-3020.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099582","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [9868,"Plan Review",422554,"Homeland Security",385,-53535.11,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099593","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9869,"SPF - IU",425312,"State Comptroller",50,-20450.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099517","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9870,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.76,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099511","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9871,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-106.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9872,"SPF - DARE",425350,"Motor Vehicles",235,-1125.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9873,"SPF - BallState",425302,"Motor Vehicles",235,-2075.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9874,"Motor Carrier Permit Fees",427440,"Revenue",90,-50.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099562","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9875,"SPF - I NAT",425366,"Motor Vehicles",235,-950.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9876,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9877,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-2738.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9878,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-75.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9879,"Wild Turkey Trust",425397,"Motor Vehicles",235,-975.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9880,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-148934.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9881,"SPF - ISU",425311,"Motor Vehicles",235,-1075.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9882,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-439762.65,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099621","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9883,"SPF - Am Legion",425341,"Motor Vehicles",235,-160.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9884,"SPF - Manchester",425317,"Motor Vehicles",235,-425.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099580","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9885,"FandW - License Agent Revenue",425482,"Natural Resources",300,-7.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9886,"Special Fuel Tax",414300,"Transportation",800,-5.76,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099619","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9887,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-86036.903,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099560","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [9888,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-6418.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099561","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [9889,"Riverboat Wagering Tax",415300,"Revenue",90,-5436.56,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099562","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9890,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9891,"SPF - USI",425329,"Motor Vehicles",235,-250.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9892,"SPECIAL FUND MISCELLANEOUS",421116,"Environmental Management",495,-121.88,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-07-24T00:00:00","ARM4099485","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9893,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-50.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9894,"SPF - Support our Troops",425340,"Veterans Affairs",160,-17835.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099574","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [9895,"SPF - IBE",425359,"Motor Vehicles",235,-925.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099581","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9896,"Food and Beverage Tax",418400,"State Comptroller",50,-3.13,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099534","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9897,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.36,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099511","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9898,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-20019.86,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099589","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9899,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-30628.03,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-07-24T00:00:00","ARD4099617","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [9900,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-223231.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9901,"SPF - Indy HoF",425355,"Motor Vehicles",235,-150.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9902,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-21158.97,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114228","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9903,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-470032.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9904,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5245.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9905,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9906,"NRA Trust",425406,"Motor Vehicles",235,-75.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9907,"Odometer Fees",425007,"State Police",100,-1077.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114282","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9908,"FandW - Online Revenue",425457,"Natural Resources",300,-10576.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9909,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-824.61,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2015-08-17T00:00:00","ARB4114199","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9910,"Consumer Settlements",450230,"Attorney General",46,-538.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114220","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [9911,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-779.97,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2015-08-17T00:00:00","ARM4114200","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9912,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-475.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9913,"Heritage Trust Fees",425387,"Natural Resources",300,-3625.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9914,"Hoosier Park Slot Tax",415410,"Revenue",90,-83392.1,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114275","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9915,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-25947.64,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114246","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9916,"SPF - BallState",425302,"Motor Vehicles",235,-1200.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9917,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-16.0,2016,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114308","2024-10-12T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9918,"Welfare Repayments",450510,"FSSA Family Resources",500,-1959.87,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114315","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9919,"Copies and Report Fees",420360,"State Police",100,-15.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114281","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9920,"Truck 16K - 20K",425026,"Motor Vehicles",235,-150.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9921,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9922,"Truck 16K - 20K",425026,"Motor Vehicles",235,-125.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9923,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-71510.48,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114272","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [9924,"SPF - Butler",425304,"Motor Vehicles",235,-1175.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9925,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9926,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-675.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114337","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [9927,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-46633.7,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114300","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [9928,"Reinstate License or Permit",425006,"Motor Vehicles",235,-220.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9929,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-13250.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9930,"HP Breakage",423613,"Horse Racing Comm",265,-185.14,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114297","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [9931,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6858.9,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114307","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9932,"SPF - ISP",425371,"Motor Vehicles",235,-725.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9933,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9934,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-200.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9935,"Sales - Meals",430984,"Madison State Hospital",430,-470.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114312","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [9936,"Local Grant Revenue",443000,"State Police",100,-5892.77,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114281","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9937,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-62503.31,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114301","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [9938,"Training",439102,"Transportation",800,-925.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114335","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9939,"Truck under 7K",425021,"Motor Vehicles",235,-175.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9940,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-80.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9941,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9942,"SPandR - Photography Fee",425836,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9943,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-542.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114308","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9944,"SPandR - Daily Swimming",425807,"Natural Resources",300,-170032.15,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9945,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-325.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9946,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1275.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9947,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-17T00:00:00","ARM4114200","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9948,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-17T00:00:00","ARB4114199","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9949,"FandW - POS vendor license sales",425458,"Natural Resources",300,-135247.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9950,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-2084.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9951,"Indiana Downs Slot Tax",415420,"Revenue",90,-102640.84,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114275","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9952,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-370.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114307","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9953,"Riverboat Wagering Tax",415300,"Revenue",90,-7321.96,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114275","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9954,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9955,"Welfare Repayments",450510,"FSSA Family Resources",500,157.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-17T00:00:00","ARM4114204","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9956,"SBOA Audit Charge",452210,"Board of Accounts",80,-50.0,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114273","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [9957,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,91088.26,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114305","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [9958,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-112.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114289","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9959,"Superload Escort Revenue",432105,"State Police",100,-14009.24,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114281","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9960,"DNR - Campground Revenue",425451,"Natural Resources",300,-2536.28,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9961,"SPF - Nurses",425367,"Motor Vehicles",235,-1550.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9962,"DOR BMV OSOW Fee",427475,"Revenue",90,-25909.53,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114275","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9963,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-425.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9964,"SPF - ND",425327,"Motor Vehicles",235,-1275.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9965,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9966,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-2832.6,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9967,"ID Breakage",423614,"Horse Racing Comm",265,-286.84,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114297","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [9968,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-17T00:00:00","ARB4114199","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9969,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-825.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114336","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [9970,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-2425.33,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9971,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,35.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-17T00:00:00","BIL4114341","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9972,"DOR BMV OSOW Fee",427475,"Revenue",90,-31790.71,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114279","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9973,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9974,"TOS Unidentified Funds",401150,"State Comptroller",50,-63515.89,2016,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114228","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9975,"SPF - Purdue",425319,"Motor Vehicles",235,-3550.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9976,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-10050.39,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9977,"DNR Sale of Publications",431456,"Natural Resources",300,-8.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9978,"Riverboat Wagering Tax",415300,"Revenue",90,-29574.93,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114275","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9979,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-700.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9980,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-7901.71,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114275","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9981,"SPF - ND",425327,"Motor Vehicles",235,-1050.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9982,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-372757.01,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9983,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2625.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9984,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9985,"DNR - Concessions Revenue",425452,"Natural Resources",300,-2761.16,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9986,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9987,"State Sales Tax",412010,"Transportation",800,-2979.5,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114332","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9988,"DNR - Firewood Revenue",431462,"Natural Resources",300,-2103.22,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9989,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9990,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-700.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9991,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-08-17T00:00:00","BIL4114341","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9992,"Gasoline Tax",414200,"Revenue",90,-43637.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114275","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9993,"Volume Fee",422330,"Financial Institutions",208,-16.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114288","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [9994,"SPF - Colts",425354,"Budget Agency",57,-1660.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114263","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [9995,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-151840.81,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114296","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [9996,"Claims and Comp - Road Damage",472342,"Transportation",800,-2944.77,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-17T00:00:00","BIL4114346","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9997,"Youth Institute Trust",425402,"Motor Vehicles",235,-75.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9998,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-129920.75,2016,"Health","OIG CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114308","2024-10-12T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9999,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.1,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114223","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10000,"Truck 30K - 36K",425030,"Motor Vehicles",235,-100.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10001,"HW FACILITY PERMIT APPLICATION",421052,"Environmental Management",495,-2500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-17T00:00:00","ARB4114199","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10002,"SPF - Freemason",425352,"Motor Vehicles",235,-775.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10003,"SPF - USI",425329,"Motor Vehicles",235,-50.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10004,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10005,"HP Breakage",423613,"Horse Racing Comm",265,-32.2,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114297","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [10006,"SPF - UofIndy",425326,"Motor Vehicles",235,-175.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10007,"SPF - IUPUFW",425313,"Motor Vehicles",235,-25.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10008,"SPF - IBE",425359,"Motor Vehicles",235,-375.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10009,"SPF - Support our Troops",425340,"Veterans Affairs",160,-4605.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114285","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [10010,"SPF - DePauw",425305,"Motor Vehicles",235,-50.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10011,"Banner Permits",428132,"Transportation",800,-1190.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114335","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10012,"SPandR - Ice Revenue",431466,"Natural Resources",300,-13998.61,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10013,"SPF - IUPUFW",425313,"Motor Vehicles",235,-25.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10014,"DNR Donations Revenue",463060,"Natural Resources",300,-3699.03,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10015,"SPandR - Special Events",425857,"Natural Resources",300,-3713.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10016,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1609.38,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114275","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10017,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-125.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10018,"Entomology - nursery dealers l",425434,"Natural Resources",300,-153.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10019,"Truck 30K - 36K",425030,"Motor Vehicles",235,-75.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10020,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10021,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-81.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10022,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-20.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114329","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [10023,"ID Breakage",423614,"Horse Racing Comm",265,-286.84,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114297","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [10024,"Copies and Report Fees",420360,"Law Enforcement Training Brd",103,-13.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114283","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [10025,"Publication and Book Sales",431120,"Historical Bureau",735,-38.89,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114330","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [10026,"SPF - Purdue",425319,"Motor Vehicles",235,-4275.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10027,"SPF - UofIndy",425326,"Motor Vehicles",235,-225.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10028,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5947.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10029,"H/P - permit review revenue",425640,"Natural Resources",300,-87.5,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10030,"Riverboat Wagering Tax",415300,"Revenue",90,-87464.53,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114275","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10031,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.5,2016,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114223","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10032,"State Sales Tax",412010,"Historical Bureau",735,-2.73,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114330","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [10033,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-711.81,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114222","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10034,"SPF - DARE",425350,"Motor Vehicles",235,-325.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10035,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-5273.8,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114214","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [10036,"SPF - Anderson",425301,"Motor Vehicles",235,-200.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10037,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1375.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10038,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10039,"SPandR - Annual Permits",425787,"Natural Resources",300,-34200.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10040,"SPF - ISU",425311,"Motor Vehicles",235,-425.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10041,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10042,"Event Sponsorship Revenue",423262,"Attorney General",46,-1500.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114219","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10043,"Odometer Fees",425007,"State Police",100,-1308.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114281","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10044,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10045,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-225.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10046,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-59367.29,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10047,"SPF - Wabash",425332,"Motor Vehicles",235,-125.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10048,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-54600.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10049,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-2766.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10050,"Forfeitures",461050,"Attorney General",46,-206.62,2016,"General Government","PROPERTY FORFEITURE",44680,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114219","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10051,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-300.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10052,"Donate Life Trust",425404,"Motor Vehicles",235,-200.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10053,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-51251.24,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10054,"Motor Pool Charges",439355,"Administration",61,-128.13,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114267","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [10055,"SPandR - Oil Revenue",431470,"Natural Resources",300,-23.1,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10056,"Riverboat Wagering Tax",415300,"Revenue",90,-211851.91,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114275","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10057,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10058,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-100.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10059,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-645.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114274","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [10060,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114308","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10061,"SPandR - Admin Rev",425858,"Natural Resources",300,160.98,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10062,"SPF - ISP",425371,"Motor Vehicles",235,-300.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10063,"TOS Unidentified Funds",401150,"Treasurer of State",48,206.62,2016,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114221","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10064,"DOR BMV OSOW Fee",427475,"Revenue",90,1362.58,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114277","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10065,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1400.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10066,"Riverboat Wagering Tax",415300,"Revenue",90,-34524.62,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114275","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10067,"Gasoline Tax",414200,"Revenue",90,-4159.51,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114275","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10068,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-52785.6,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114289","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [10069,"SPandR - Falls Parking",425814,"Natural Resources",300,-305.79,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10070,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1330.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10071,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10072,"Odometer Fees",425007,"State Police",100,-505.5,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114280","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10073,"500 Festival Trust",425407,"Motor Vehicles",235,-25.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10074,"DOR ISP Building Fee",427480,"Budget Agency",57,0.5,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114265","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [10075,"SPF - IU",425312,"State Comptroller",50,-4825.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114228","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10076,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-285.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10077,"VRP COST RECOVERY",421122,"Environmental Management",495,224.61,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-08-17T00:00:00","ARM4114200","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10078,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-24651.03,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10079,"Nonconsumer Settlements/Fees",450260,"State Police",100,-2421.11,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114281","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10080,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-100.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10081,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10082,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10083,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10084,"DOR ISP Building Fee",427480,"Budget Agency",57,-5183.0,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114263","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [10085,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10086,"Reinstate License or Permit",425006,"Motor Vehicles",235,-220.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10087,"LABORATORY COSTS",421102,"Toxicology",115,-900.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114284","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [10088,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10089,"Gasoline Tax",414200,"Transportation",800,-8311.55,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114332","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10090,"Sales - FORESTRY",430925,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10091,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-3720.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10092,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-17T00:00:00","ARB4114199","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10093,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-17T00:00:00","ARB4114199","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10094,"SPF - IBE",425359,"Motor Vehicles",235,-425.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10095,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-475.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10096,"LARE Fee",425267,"Natural Resources",300,-13115.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10097,"SPF - IUPUI",425314,"Motor Vehicles",235,-75.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10098,"FandW - License Agent Revenue",425482,"Natural Resources",300,-5.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10099,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1175.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10100,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3430.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114289","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [10101,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-105.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114290","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [10102,"Gasoline Tax",414200,"Revenue",90,-806335.54,2016,"General Government","SPECIAL FUELS TAX IC 6-6-2.1",41920,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114275","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10103,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114275","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10104,"DNR - Cabin Revenue",425605,"Natural Resources",300,-860.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10105,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-152.18,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10106,"SPF - I NAT",425366,"Motor Vehicles",235,-150.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10107,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,44944.62,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114333","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10108,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-9151.86,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10109,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10110,"Gasoline use tax",412700,"Revenue",90,-40.23,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114275","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10111,"Consumer Settlements",450230,"Attorney General",46,-28373.02,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114219","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10112,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10113,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-356235.43,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114319","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10114,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-6150.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114219","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10115,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-55575.37,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114275","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10116,"Teaching Licensing Fees",427010,"Education",700,-10880.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114325","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10117,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-2838.66,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-17T00:00:00","ARB4114199","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10118,"HP Breakage",423613,"Horse Racing Comm",265,-185.14,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114297","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [10119,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10120,"Aircraft License Excise Tax",413100,"Revenue",90,-78.17,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114275","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10121,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10122,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,13056.57,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114299","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [10123,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10124,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-52678.07,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114264","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [10125,"SPF - Bethel",425303,"Motor Vehicles",235,-25.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10126,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10127,"State Sales Tax",412010,"Revenue",90,-102740.67,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114275","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10128,"Investment Income",429690,"Motor Vehicles",235,-1011.0,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114292","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10129,"SPF - DARE",425350,"Motor Vehicles",235,-275.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10130,"SPF - IKFT",425364,"Child Services",502,-1425.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114317","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10131,"SPandR - CRS Cabins",425799,"Natural Resources",300,-775.36,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10132,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-13875.5,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114321","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10133,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10134,"SPF - IPFF",425368,"Motor Vehicles",235,-600.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10135,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10136,"Consumer Penalties",450240,"Attorney General",46,-30.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114219","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10137,"County Admissions Tax",418530,"State Comptroller",50,-107951.5,2016,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114235","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10138,"ILEA window decal",430611,"Law Enforcement Training Brd",103,-1.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114283","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [10139,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10140,"SPF - I NAT",425366,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10141,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5790.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114286","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [10142,"LOCAL PROJECTS",464180,"Child Services",502,-4845.08,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114317","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10143,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-7678.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10144,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10145,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-280.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10146,"Welfare Repayments",450510,"FSSA Family Resources",500,1228.4,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114315","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10147,"Dealer Plates",425230,"Secretary Of State",40,-15789.82,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114217","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [10148,"Collection Agency Fees",427530,"Transportation",800,-145.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-17T00:00:00","ARB4114210","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10149,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-974.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114274","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [10150,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-1700.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114308","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10151,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-60.0,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114308","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10152,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10153,"Unemployment Tax",417810,"IO0521Workforce Development",510,-378390.95,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114321","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10154,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.27,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114223","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10155,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10156,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-382.33,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114281","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10157,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-560.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10158,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-175.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10159,"Consumer Settlements",450230,"Attorney General",46,-252.75,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114218","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10160,"DNR - Campground Revenue",425451,"Natural Resources",300,-3455.97,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10161,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1000.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10162,"DESIGNATED DONATION",463050,"Arts Comm",705,-475.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114328","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [10163,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-110.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10164,"SPF - 4H",425356,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10165,"Extension Fees",420357,"Law Enforcement Training Brd",103,-374.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114283","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [10166,"Greenways Trust",425400,"Motor Vehicles",235,-100.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10167,"Claims and Comp - Auto Damage",472340,"Transportation",800,-0.01,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-17T00:00:00","ARM4114211","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10168,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,1114.84,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114242","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10169,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10170,"Notary Public Commissions",427520,"Secretary Of State",40,-1785.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114217","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [10171,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10172,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-525.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10173,"Riverboat Wagering Tax",415300,"Revenue",90,-4684.53,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114275","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10174,"SPF - Indy HoF",425355,"Motor Vehicles",235,-275.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10175,"NRA Trust",425406,"Motor Vehicles",235,-350.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10176,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-7938.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10177,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-25.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10178,"SPF - Freemason",425352,"Motor Vehicles",235,-650.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10179,"DOR UST Fees",427465,"Environmental Management",495,405.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-08-17T00:00:00","ARM4114200","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10180,"Telephone Solicitatn Fees",429332,"Attorney General",46,-4414.49,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114219","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10181,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-85.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114283","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [10182,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-6.8,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10183,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-12560.18,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114331","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10184,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-159138.54,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114334","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10185,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1893.02,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-08-17T00:00:00","ARD4114317","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10186,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-752812.56,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114306","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [10187,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-9404.5,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114217","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [10188,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10189,"Gasoline Tax",414200,"Revenue",90,-7997.34,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114275","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10190,"SPF - Wabash",425332,"Motor Vehicles",235,-225.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10191,"Heritage Trust Fees",425387,"Natural Resources",300,-3475.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114303","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10192,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.25,2016,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114223","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10193,"SPandR - Cave Trips",425798,"Natural Resources",300,-4515.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10194,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10195,"Riverboat Wagering Tax",415300,"Revenue",90,-38672.36,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114275","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10196,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10197,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10198,"Labor Charges",439345,"Administration",61,-329.29,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114267","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [10199,"Gasoline use tax",412700,"Transportation",800,-4.95,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114332","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10200,"DNR Sale of Publications",431456,"Natural Resources",300,-16.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10201,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10202,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10203,"Sales - County Clothing",430982,"Natural Resources",300,-160.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10204,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1425.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10205,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-804.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10206,"SPF - Butler",425304,"Motor Vehicles",235,-550.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10207,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10208,"DESIGNATED DONATION",463050,"Arts Comm",705,-500.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114327","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [10209,"SPandR - Group Docks",425821,"Natural Resources",300,-196.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10210,"Health Trust Fee",425391,"Motor Vehicles",235,-275.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10211,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-65.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10212,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5208.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10213,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10214,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10215,"SPF - ISU",425311,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10216,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10217,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-960.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10218,"Sale of State Property",430310,"Administration",61,-19283.91,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114267","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [10219,"Riverboat Wagering Tax",415300,"Revenue",90,-7020.93,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114275","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10220,"Gift Shop Revenue",431435,"Natural Resources",300,-120.73,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10221,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-12396.41,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10222,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2225.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10223,"Truck under 7K",425021,"Motor Vehicles",235,-125.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10224,"SPandR - Lockers",425830,"Natural Resources",300,-54.25,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10225,"DONATION NOT FOR PROFITS",463210,"Library",730,-9.99,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114329","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [10226,"FR - grain (corn, wheat) sale",431423,"Natural Resources",300,-3580.44,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10227,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-9998.77,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114292","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10228,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-900.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-08-17T00:00:00","ARB4114199","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10229,"FR - shelterhouse revenue",425626,"Natural Resources",300,-190.85,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10230,"InsurAgts and Related Lic",423920,"Insurance",210,-133820.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114289","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [10231,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.25,2016,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114223","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10232,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-119045.85,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114335","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10233,"Program Income",441020,"Indiana Dept of Health",400,-838180.24,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-08-17T00:00:00","ARD4114308","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10234,"Adoption Fees",423020,"Indiana Dept of Health",400,-10076.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114308","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10235,"SPF - Nurses",425367,"Motor Vehicles",235,-1125.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10236,"Innkeeper's Tax",418500,"Treasurer of State",48,-122.99,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114223","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10237,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10238,"O/I - Map Sales",431453,"Natural Resources",300,-330.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10239,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-75.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114283","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [10240,"State Sales Tax",412010,"Transportation",800,-12637.1,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114332","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10241,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10242,"Motor Carrier Permit Fees",427440,"Revenue",90,-30.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114275","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10243,"Local Road and Street Tax",418890,"Revenue",90,-6546.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114275","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10244,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10245,"Motor Carrier Fuel Tax",414400,"Revenue",90,-250.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114275","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10246,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10247,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.0,2016,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114223","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10248,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-350.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10249,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-452288.02,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10250,"FR - horse stall rental",425612,"Natural Resources",300,-42.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10251,"FR - annual permit revenue - R",425603,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10252,"Wild Turkey Trust",425397,"Motor Vehicles",235,-250.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10253,"Food and Beverage Tax",418400,"State Comptroller",50,-12.85,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114244","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10254,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-106354.53,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114306","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [10255,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5023.8,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114308","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10256,"SPF - IPFF",425368,"Motor Vehicles",235,-1625.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10257,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10258,"ID Breakage",423614,"Horse Racing Comm",265,-49.89,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114297","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [10259,"FR - special event permit reve",425627,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10260,"DOR IDEM Fees",427470,"Environmental Management",495,-2352.08,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114313","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10261,"DNR - Firewood Revenue",431462,"Natural Resources",300,-34170.11,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10262,"SPF - Evansville",425325,"Motor Vehicles",235,-325.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10263,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10264,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10265,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-250.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10266,"Teamsters Trust",425405,"Motor Vehicles",235,-100.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10267,"SPF - IEdT",425361,"State Comptroller",50,-575.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114228","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10268,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10269,"Consumer Credit License Applic",422302,"Financial Institutions",208,-700.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114288","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [10270,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-1098.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114217","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [10271,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1029.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10272,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10273,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-1048.78,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-17T00:00:00","ARB4115118","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10274,"Youth Institute Trust",425402,"Motor Vehicles",235,-25.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10275,"Booth Rental",430182,"Indiana Dept of Health",400,-1800.0,2016,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114308","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10276,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10277,"SPandR JIB Hoist Fee",425856,"Natural Resources",300,-35.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10278,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-1894.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114308","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10279,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10280,"SPF - IKFT",425364,"Child Services",502,-1575.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114316","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10281,"SPF - IUPUI",425314,"Motor Vehicles",235,-50.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10282,"SPF - Colts",425354,"Budget Agency",57,-2360.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114266","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [10283,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10284,"Wild Turkey Trust",425397,"Motor Vehicles",235,-150.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10285,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10286,"Riverboat Wagering Tax",415300,"Revenue",90,-45041.54,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114275","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10287,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-50.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10288,"Rental of Facility",430185,"War Memorials Comm",315,-500.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114304","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [10289,"LARE Fee",425267,"Natural Resources",300,-14680.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114303","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10290,"Child Labor Law Penalties",450810,"Labor",225,-1300.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114291","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [10291,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2151.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114303","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10292,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-117.5,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10293,"SPandR - Bike Rental",425790,"Natural Resources",300,-535.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10294,"Gasoline use tax",412700,"Transportation",800,-1.17,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114332","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10295,"Admin. Fee",425197,"Charter School Brd",704,-7067.5,2016,"Education","Charter School Board",43911,"Private Grant Funds","2015-08-17T00:00:00","ARD4114326","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [10296,"SPandR - Retailer Commission",425841,"Natural Resources",300,-350.25,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10297,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-30.0,2016,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114308","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10298,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-800.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-17T00:00:00","ARB4114199","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10299,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10300,"DOR ISP Building Fee",427480,"Budget Agency",57,-7166.51,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114266","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [10301,"FR - annual horse tag revenue",425601,"Natural Resources",300,-340.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10302,"FR - mooring permit revenue",425620,"Natural Resources",300,-120.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10303,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10304,"SPF - DePauw",425305,"Motor Vehicles",235,-300.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10305,"Riverboat Wagering Tax",415300,"Revenue",90,-101198.49,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114275","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10306,"Truck 20K - 23K",425027,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10307,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-213431.56,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114311","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [10308,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-50.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114308","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10309,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-301.28,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114215","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [10310,"Donate Life Trust",425404,"Motor Vehicles",235,-250.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10311,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10312,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-75.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10313,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1395.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10314,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-197.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10315,"SPF - IEdT",425361,"State Comptroller",50,-375.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114246","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10316,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10317,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-15347.37,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114321","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10318,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,600.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-08-17T00:00:00","ARM4114200","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10319,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-419.17,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10320,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-12.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10321,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114298","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [10322,"Special Fuel Tax",414300,"Transportation",800,-4159.52,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114332","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10323,"SPF - BallState",425302,"Motor Vehicles",235,-775.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114293","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10324,"Riverboat Wagering Tax",415300,"Revenue",90,-19896.55,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114275","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10325,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-7430.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114303","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10326,"SPF - IU",425312,"State Comptroller",50,-5375.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114246","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10327,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-6618.99,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10328,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-293491.27,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-17T00:00:00","ARD4114314","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [10329,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-08-17T00:00:00","ARD4114294","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10330,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-38391.46,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10331,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-600.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114289","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [10332,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-54065.26,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114302","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10333,"Gift Shop Revenue",431435,"War Memorials Comm",315,-5848.09,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114304","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [10334,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1865.0,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2015-08-17T00:00:00","ARD4114308","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10335,"Gasoline use tax",412700,"Transportation",800,-4195.8,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183383","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10336,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-15751.8,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183343","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10337,"Real Estate Investigative",451140,"Professional Licensing",250,-140.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183327","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [10338,"Sales - WAR SURPLUS",430986,"Administration",61,-1075.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183298","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [10339,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.41,2016,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10340,"NRA Trust",425406,"Motor Vehicles",235,-500.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10341,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-590.2,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183235","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10342,"Riverboat Wagering Tax",415300,"Revenue",90,-259511.98,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183308","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10343,"Food and Beverage Tax",418400,"State Comptroller",50,-19560.84,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183260","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10344,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3650.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10345,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-21745.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10346,"Printing Service",649792,"Correctional Industries",515,-3887.08,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183364","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [10347,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-1470.84,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183364","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [10348,"SPF - IFFAT",425363,"Motor Vehicles",235,-250.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10349,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183320","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [10350,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-6050.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183364","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [10351,"SPF - ILTF",425365,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10352,"Clean Prod Janitorial",644702,"Correctional Industries",515,-8214.4,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183364","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [10353,"Riverboat Wagering Tax",415300,"Revenue",90,-46923.1,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183308","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10354,"FR - licensed timber buyers li",425614,"Natural Resources",300,-4905.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10355,"Food and Beverage Tax",418400,"State Comptroller",50,-40647.36,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183260","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10356,"Food and Beverage Tax",418400,"State Comptroller",50,-6955.02,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183260","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10357,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10358,"Riverboat Wagering Tax",415300,"Revenue",90,-30211.06,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183308","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10359,"Claims and Comp - Road Damage",472342,"Transportation",800,-31568.33,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-30T00:00:00","BIL4183395","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10360,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10361,"Cellular Tower Fees",428128,"Transportation",800,-10412.9,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183385","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10362,"Consumer Penalties",450240,"Attorney General",46,-10.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183235","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10363,"Sports Agent Fees",420515,"Attorney General",46,-1400.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183235","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10364,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-20682.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10365,"Riverboat Wagering Tax",415300,"Revenue",90,-53475.5,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183308","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10366,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-208.98,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183379","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [10367,"State Sales Tax",412010,"Transportation",800,-14066.56,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183383","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10368,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10369,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-155.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10370,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-23249.64,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183380","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [10371,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-28.04,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10372,"Food and Beverage Tax",418400,"State Comptroller",50,-21304.76,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183260","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10373,"DOR UST Fees",427465,"Environmental Management",495,-125.31,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183349","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10374,"Investment Income",429690,"Motor Vehicles",235,-310.84,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183325","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10375,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1066.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183298","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [10376,"SPF - Indy HoF",425355,"Motor Vehicles",235,-575.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10377,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-564.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10378,"Gasoline Tax",414200,"Revenue",90,121080.04,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183308","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10379,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-25394.51,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183363","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10380,"FandW - License Agent Revenue",425482,"Natural Resources",300,-1.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10381,"Government Interest Income",429660,"Personnel",70,-3791.67,2016,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183301","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [10382,"Transfer",425174,"Environmental Management",495,-45132.22,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183350","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10383,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-351.07,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10384,"Relocation of Main Office or B",422312,"Financial Institutions",208,-500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183320","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [10385,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10386,"Alternative Fuel Sales Tax",412600,"Transportation",800,-2.97,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183383","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10387,"HP Breakage",423613,"Horse Racing Comm",265,-148.07,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183329","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [10388,"SPF - ND",425327,"Motor Vehicles",235,-2875.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10389,"SPF - IEdT",425361,"Education",700,-3325.0,2016,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2015-11-30T00:00:00","ARD4183375","2024-10-12T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10390,"TOS Unidentified Funds",401150,"Treasurer of State",48,300.0,2016,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183242","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10391,"Innkeeper's Tax",418500,"Treasurer of State",48,-26099.85,2016,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10392,"Clean Prod Janitorial",644702,"Correctional Industries",515,-12495.0,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183364","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [10393,"Motor Carrier Permit Fees",427440,"Revenue",90,40.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183308","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10394,"SPF - IUPUI",425314,"Motor Vehicles",235,-500.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10395,"ID Breakage",423614,"Horse Racing Comm",265,-208.13,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183329","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [10396,"Food and Beverage Tax",418400,"State Comptroller",50,-93073.07,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183260","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10397,"Labor Charges",439345,"Administration",61,-453.81,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [10398,"Garments",644780,"Correctional Industries",515,-9818.5,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183364","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [10399,"SPF - USI",425329,"Motor Vehicles",235,-350.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10400,"Collection Agency Fees",427530,"Transportation",800,-60.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-30T00:00:00","ARB4183221","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10401,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-500.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183343","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10402,"Highway Signs",645750,"Correctional Industries",515,-7110.36,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183364","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [10403,"Alcoholic Beverage Taxes",416100,"Revenue",90,-104812.25,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183308","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10404,"Government Interest Income",429660,"State Police",100,-746.54,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183312","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10405,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10406,"Aircraft License Excise Tax",413100,"Revenue",90,-5561.38,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183308","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10407,"Riverboat Wagering Tax",415300,"Revenue",90,-93167.69,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183308","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10408,"SPandR - Special Events",425857,"Natural Resources",300,-145.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10409,"Welfare Repayments",450510,"FSSA Family Resources",500,3201.64,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183355","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10410,"SPandR - Dog Park Replacement Pa",425867,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10411,"SPF - IKFT",425364,"Child Services",502,-3750.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183357","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10412,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-15825.23,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183308","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10413,"Rental of Facility",430185,"War Memorials Comm",315,-100.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183336","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [10414,"Airport Safety Fees",428114,"Transportation",800,-2600.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183385","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10415,"Gift Shop Revenue",431435,"Natural Resources",300,-9.5,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10416,"Riverboat Wagering Tax",415300,"Revenue",90,-14480.69,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183308","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10417,"SPandR - CRS Cabins",425799,"Natural Resources",300,-525.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10418,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-275.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10419,"Consumer Settlements",450230,"Supreme Court Admin",22,-2592.38,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183230","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [10420,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-250.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10421,"Vital Record Special Studies",423185,"Indiana Dept of Health",400,-100850.0,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-11-30T00:00:00","ARD4183343","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10422,"Laundry Service",649791,"Correctional Industries",515,-2580.47,2016,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183364","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [10423,"SPF - Evansville",425325,"Motor Vehicles",235,-325.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10424,"SPandR - Vendor Permits",425855,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10425,"Government Interest Income",429660,"Natural Resources",300,-5622.22,2016,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183333","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10426,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-369996.75,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183360","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10427,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10428,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-875.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10429,"Truck 20K - 23K",425027,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10430,"SPF - ISP",425371,"State Police",100,-13625.0,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183314","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10431,"Food and Beverage Tax",418400,"State Comptroller",50,-34449.15,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183260","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10432,"HP Breakage",423613,"Horse Racing Comm",265,-148.07,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183329","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [10433,"Training",439102,"Transportation",800,-200.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183385","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10434,"FandW - Online Revenue",425457,"Natural Resources",300,-50942.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10435,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10436,"FandW - Put-Take Pheasant Huntin",425460,"Natural Resources",300,-1400.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10437,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-226.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183321","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [10438,"VRP COST RECOVERY",421122,"Environmental Management",495,-1330.38,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-11-30T00:00:00","BIL4183389","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10439,"Registration Fee Revenue",423260,"Public Defender Council",610,-7925.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183367","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [10440,"DOR IDEM Fees",427470,"Environmental Management",495,-1188.37,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183349","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10441,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-130.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183379","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [10442,"Consumer Settlements",450230,"Attorney General",46,-1405.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183235","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10443,"Notary Public Commissions",427520,"Secretary Of State",40,-2760.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183233","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [10444,"Finger Print Fee",422326,"Gaming Comm",190,-27.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183318","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [10445,"Off Furn - Office Seating",644723,"Correctional Industries",515,-6624.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183364","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [10446,"O/I - Sale/Public Property",431454,"Natural Resources",300,-2500.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10447,"Gasoline Tax",414200,"Revenue",90,62975.21,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183308","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10448,"SPF - IWU",425315,"Motor Vehicles",235,-375.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10449,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-11235.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10450,"Teamsters Trust",425405,"Motor Vehicles",235,-150.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10451,"LOCAL PROJECTS",464180,"Transportation",800,-566536.1,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-11-30T00:00:00","BIL4183395","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10452,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183308","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10453,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-400.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183343","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10454,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-180.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10455,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10456,"Youth Institute Trust",425402,"Motor Vehicles",235,-100.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10457,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-10.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183344","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10458,"Food and Beverage Tax",418400,"State Comptroller",50,-28630.21,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183260","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10459,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10460,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-2650.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10461,"Dealer Plates",425230,"Secretary Of State",40,-46843.13,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183233","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [10462,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10463,"SPF - Taylor",425323,"Motor Vehicles",235,-175.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10464,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-30T00:00:00","ARM4183212","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10465,"Truck under 7K",425021,"Motor Vehicles",235,-450.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10466,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-158281.27,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183304","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [10467,"Food and Beverage Tax",418400,"State Comptroller",50,-10679.82,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183260","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10468,"Self Pay Payments",420112,"Madison State Hospital",430,-2745.5,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183347","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [10469,"SPF - IEdT",425361,"State Comptroller",50,3350.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183267","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10470,"O/I - Fines/Penalties",451021,"Natural Resources",300,-3000.0,2016,"Conservation, Culture and Development","WATER ENVIRONMENTAL FUND",37520,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","Land and Water Resources",3030,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10471,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10472,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-92.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10473,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1242.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183341","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10474,"State Sales Tax",412010,"Revenue",90,-101911.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183308","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10475,"Riverboat Wagering Tax",415300,"Revenue",90,-14334.34,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183308","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10476,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10477,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2775.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10478,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183330","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [10479,"SPF - Manchester",425317,"Motor Vehicles",235,-225.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10480,"Clean Prod Floor Care",437701,"Correctional Industries",515,-1089800.76,2016,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183364","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [10481,"Food and Beverage Tax",418400,"State Comptroller",50,-209029.79,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183260","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10482,"Extension Fees",420357,"Law Enforcement Training Brd",103,-160.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183315","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [10483,"LARE Fee",425267,"Natural Resources",300,-66996.27,2016,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10484,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-150.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183343","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10485,"Local Grant Revenue",443000,"FSSA Mental Health and Addiction",410,-57119.16,2016,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183346","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10486,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-550.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10487,"Boiler Inspections",422610,"Homeland Security",385,-425.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183341","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10488,"Food and Beverage Tax",418400,"State Comptroller",50,-3638.88,2016,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183260","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10489,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-55.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10490,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-13277.73,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183239","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10491,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-607.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183341","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10492,"SPF - Butler",425304,"Motor Vehicles",235,-1425.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10493,"Controlled Substances Recovery",426450,"Professional Licensing",250,-60460.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183327","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [10494,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8206.95,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183308","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10495,"SPF - IBST",425360,"Motor Vehicles",235,-350.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10496,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-476.05,2016,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183233","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [10497,"SPF - Bethel",425303,"Motor Vehicles",235,-175.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10498,"Odometer Fees",425007,"State Police",100,-2811.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183313","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10499,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-11089.33,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183232","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [10500,"State Service Fee",452120,"Administration",61,-1190.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183298","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [10501,"Mtr Carrier (MF-620)",427445,"Revenue",90,-5967.63,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183308","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10502,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10503,"FR - oil and gas lease revenue",431425,"Natural Resources",300,-240.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10504,"LOCAL PROJECTS",464180,"Child Services",502,-7745.46,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183357","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10505,"HP Breakage",423613,"Horse Racing Comm",265,-25.76,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183329","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [10506,"SPF - Purdue",425319,"Motor Vehicles",235,-9875.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10507,"Innkeeper's Tax",418500,"Treasurer of State",48,-184013.15,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10508,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-100.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10509,"Paper and Forms per 1000 Pages",644201,"Correctional Industries",515,-257.58,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183364","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [10510,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10511,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-945981.05,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183338","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [10512,"Special Fuel Tax",414300,"Revenue",90,-12947.92,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183308","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10513,"Charity Gaming License Fee",422810,"Gaming Comm",190,-5450.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183318","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [10514,"SPF - ISU",425311,"Motor Vehicles",235,-775.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10515,"Abandoned Property",462100,"Treasurer of State",48,-196729.61,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183237","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10516,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-1273.08,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183331","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [10517,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2250.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183320","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [10518,"Occupational License Fee",422820,"Gaming Comm",190,-972.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183318","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [10519,"Truck 11K - 16K",425025,"Motor Vehicles",235,-550.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10520,"Librarian Certification Fee",424610,"Library",730,-100.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183379","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [10521,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-549.5,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10522,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-3402.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183233","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [10523,"SPF - BallState",425302,"Motor Vehicles",235,-2000.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10524,"Boxing License Fees",426080,"Gaming Comm",190,-3096.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183318","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [10525,"Indiana Downs Slot Tax",415420,"Revenue",90,-83853.04,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183308","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10526,"Accountant Investigative",451130,"Professional Licensing",250,-140.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183327","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [10527,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1800756.94,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10528,"Innkeeper's Tax",418500,"Treasurer of State",48,-2544117.4,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10529,"Riverboat Wagering Tax",415300,"Revenue",90,-4278.02,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183308","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10530,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1650.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-11-30T00:00:00","ARB4183211","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10531,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-125.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10532,"Alcoholic Beverage Taxes",416100,"Revenue",90,-694080.94,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183308","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10533,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles",235,-1768920.0,2016,"Public Safety","FINANCIAL RESP COMPLIANCE-OPER",36510,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Financial Resp Compliance Ver",2810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10534,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-7291.0,2016,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10535,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-6060.79,2016,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10536,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10537,"Consumer Restitution",450220,"Attorney General",46,-350.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183235","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10538,"Food and Beverage Tax",418400,"State Comptroller",50,-38524.23,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183260","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10539,"Motor Carrier Fuel Tax",414400,"Revenue",90,-86319.45,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183308","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10540,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-145.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10541,"NONGAME FUND",464220,"Natural Resources",300,-1732.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183334","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10542,"Toll Receipts",429600,"Transportation",800,-9.5,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183385","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10543,"SPandR - Dog ParkDiscounted Ann",425868,"Natural Resources",300,-80.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10544,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-50.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183343","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10545,"500 Festival Trust",425407,"Motor Vehicles",235,-25.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10546,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-74272.92,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183304","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [10547,"Publns Gifts Donations",463240,"Library",730,-38.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183379","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [10548,"DOR UST Fees",427465,"Environmental Management",495,-125.3,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183349","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10549,"Innkeeper's Tax",418500,"Treasurer of State",48,-42.5,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183241","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10550,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-275.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10551,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-575.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10552,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-4078.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183306","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [10553,"LARE Fee",425267,"Natural Resources",300,42481.27,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10554,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1023298.37,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183349","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10555,"DNR Donations Revenue",463060,"Natural Resources",300,-1620.03,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10556,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-341806.83,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183385","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10557,"Gasoline Tax",414200,"Revenue",90,660673.42,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183308","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10558,"SPF - Colts",425354,"Budget Agency",57,-6600.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183296","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [10559,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-14741.2,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10560,"SPF - DARE",425350,"Motor Vehicles",235,-600.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10561,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4425.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10562,"Sales - Gas and Oil",430916,"Transportation",800,-0.11,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183384","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10563,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-425.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10564,"Gasoline use tax",412700,"Transportation",800,-17795.94,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183383","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10565,"SPF - DePauw",425305,"Motor Vehicles",235,-375.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10566,"SPF - JDRF",425373,"Motor Vehicles",235,-475.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10567,"SPF - UofIndy",425326,"Motor Vehicles",235,-425.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10568,"Motor Carrier Fuel Tax",414400,"Transportation",800,0.0,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183383","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10569,"SPandR - Lockers",425830,"Natural Resources",300,-9.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10570,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-6204.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10571,"Welfare Repayments",450510,"FSSA Family Resources",500,-13799.39,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183355","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10572,"SPandR - Admin Rev",425858,"Natural Resources",300,93.68,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10573,"SPF - Nurses",425367,"Motor Vehicles",235,-3700.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10574,"Gasoline use tax",412700,"Revenue",90,-144682.51,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183308","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10575,"SPF - ISP",425371,"Motor Vehicles",235,12250.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10576,"SPF - IEdT",425361,"Motor Vehicles",235,30625.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10577,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2139358.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183308","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10578,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-600.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10579,"SPandR - Annual Permits",425787,"Natural Resources",300,-9514.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10580,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183327","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [10581,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-94.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10582,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,196.5,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183344","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10583,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1019.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183343","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10584,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1000.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10585,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.25,2016,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183241","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10586,"SPF - IU",425312,"State Comptroller",50,-13975.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183252","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10587,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-14140.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183229","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [10588,"Plan Review",422554,"Homeland Security",385,-20208.42,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183341","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10589,"BOXING GATE TAX",417460,"Gaming Comm",190,-100.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183318","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [10590,"Retaliatory Fees",423990,"Insurance",210,-25.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183321","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [10591,"Food and Beverage Tax",418400,"State Comptroller",50,-82092.35,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183260","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10592,"State Service Fee",452120,"Administration",61,0.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183298","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [10593,"Motor Carrier Passenger Permit",427448,"Revenue",90,-382.5,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183308","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10594,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,2726110.0,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183337","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [10595,"SPF - Valpo",425330,"Motor Vehicles",235,-325.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10596,"Telephone Solicitatn Fees",429332,"Attorney General",46,-2934.75,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183235","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10597,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10598,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10599,"Toilet Paper",644782,"Correctional Industries",515,-14536.0,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183364","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [10600,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-47680.5,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183233","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [10601,"Gasoline Tax",414200,"Transportation",800,125837.17,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183383","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10602,"CD Interest Income",429650,"Veterans Affairs",160,-1005.56,2016,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183316","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [10603,"Heritage Trust Fees",425387,"Natural Resources",300,-9050.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10604,"SPandR - Ice Revenue",431466,"Natural Resources",300,-31.75,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10605,"Ind Supp Fed Medicare A",422060,"Madison State Hospital",430,-1940.3,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183347","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [10606,"Government Interest Income",429660,"Veterans Affairs",160,-2683.33,2016,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183316","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [10607,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-225.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10608,"TWENTY FIRST SCHOLAR PROGRAM",463180,"Comm for Higher Education",719,-900.0,2016,"Education","TWENTY FIRST SCHOLAR PROGRAM",44560,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183378","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",719], [10609,"Elevator Inspections",422620,"Homeland Security",385,-2300.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183341","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10610,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-30T00:00:00","ARB4183211","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10611,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,70.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-30T00:00:00","BIL4183389","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10612,"DOR BMV OSOW Fee",427475,"Revenue",90,-69371.0,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183308","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10613,"Food and Beverage Tax",418400,"State Comptroller",50,-124204.17,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183260","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10614,"Clean Prod Floor Care",644701,"Correctional Industries",515,-1541.76,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183364","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [10615,"Motor Carrier Fuel Tax",414400,"Revenue",90,-4201.27,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183308","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10616,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183236","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10617,"Consumer Settlements",450230,"Attorney General",46,-77.71,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183234","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10618,"Food and Beverage Tax",418400,"State Comptroller",50,-54632.65,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183260","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10619,"Teaching Licensing Fees",427010,"Education",700,-1950.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183376","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10620,"Local Road and Street Tax",418890,"Revenue",90,99106.68,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183308","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10621,"SPF - Hanover",425308,"Motor Vehicles",235,-225.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10622,"SPF - Anderson",425301,"Motor Vehicles",235,-250.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10623,"SPF - IPFF",425368,"Motor Vehicles",235,-2850.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10624,"Innkeeper's Tax",418500,"Treasurer of State",48,-9763.07,2016,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10625,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-325.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10626,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-51635.79,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10627,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3650.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10628,"Entomology - nursery dealers l",425434,"Natural Resources",300,-2317.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10629,"Claims and Comp - Road Damage",472342,"Transportation",800,-1088.81,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183383","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10630,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10068.5,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10631,"Child Labor Law Penalties",450810,"Labor",225,-13412.5,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183323","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [10632,"InsurAgts and Related Lic",423920,"Insurance",210,-575.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183321","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [10633,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-30T00:00:00","ARB4183211","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10634,"SPF - IU",425312,"State Comptroller",50,-31850.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183267","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10635,"Truck 26K - 30K",425029,"Motor Vehicles",235,-300.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10636,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4725.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10637,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-450.0,2016,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183339","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10638,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-725.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10639,"CD Interest Income",429650,"Indiana Dept of Health",400,-2011.11,2016,"Health","OIG CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183342","2024-10-12T00:00:00","1396r(h)",5980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10640,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-57722.23,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183308","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10641,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-30T00:00:00","ARB4183211","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10642,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183327","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [10643,"Jeopardy Ass. Vol.",472990,"Revenue",90,-152.61,2016,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183308","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10644,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10645,"Food and Beverage Tax",418400,"State Comptroller",50,-17986.91,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183260","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10646,"Laundry Service",649791,"Correctional Industries",515,-4831.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183364","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [10647,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-6005.62,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183363","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10648,"Clean Prod Laundry",644703,"Correctional Industries",515,-102.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183364","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [10649,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183327","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [10650,"MFCU Investigation Recovery",450270,"Attorney General",46,-1000.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183235","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10651,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183308","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10652,"State Sales Tax",412010,"Transportation",800,-3192.95,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183383","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10653,"Truck 30K - 36K",425030,"Motor Vehicles",235,-200.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10654,"CSF Investment Income",429691,"Treasurer of State",48,-4676.39,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183238","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10655,"DOR BMV OSOW Fee",427475,"Revenue",90,0.0,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183308","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10656,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-54713.02,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183297","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [10657,"SPandR - Group Docks",425821,"Natural Resources",300,-13675.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10658,"Riverboat Wagering Tax",415300,"Revenue",90,-110328.54,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183308","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10659,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-22863.28,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183328","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [10660,"Health Trust Fee",425391,"Motor Vehicles",235,-325.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10661,"Food and Beverage Tax",418400,"State Comptroller",50,-2056906.16,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183260","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10662,"Special Fuel Tax",414300,"Transportation",800,62975.24,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183383","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10663,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-30709.7,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183347","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [10664,"Food and Beverage Tax",418400,"State Comptroller",50,-19416.37,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183260","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10665,"Claims and Comp - Road Damage",472342,"Transportation",800,-388.5,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183385","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10666,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-6669.18,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-30T00:00:00","ARB4183217","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10667,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-37855.83,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183381","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10668,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-829.15,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10669,"Food and Beverage Tax",418400,"State Comptroller",50,-25090.02,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183260","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10670,"Motor Pool Charges",439355,"Administration",61,-142.55,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [10671,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-140.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183236","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10672,"DESIGNATED DONATION",463050,"Arts Comm",705,-1525.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183377","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [10673,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-425.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183321","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [10674,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183341","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10675,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-3599.99,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183385","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10676,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-30T00:00:00","ARB4183211","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10677,"TOS Unidentified Funds",401150,"Treasurer of State",48,1981.5,2016,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183243","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10678,"Government Interest Income",429660,"Treasurer of State",48,-2683.33,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2015-11-30T00:00:00","ARD4183238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10679,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10680,"LOCAL PROJECTS",464180,"Transportation",800,1241.2,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-11-30T00:00:00","ARM4183222","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10681,"Vital Records Fees",423180,"Indiana Dept of Health",400,-592.0,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-11-30T00:00:00","ARD4183343","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10682,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-350.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10683,"ID Breakage",423614,"Horse Racing Comm",265,-208.13,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183329","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [10684,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10685,"Food and Beverage Tax",418400,"State Comptroller",50,-243678.86,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183260","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10686,"Volume Fee",422330,"Financial Institutions",208,-1112.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183320","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [10687,"Food and Beverage Tax",418400,"State Comptroller",50,-47251.81,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183260","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10688,"DOR ISP Building Fee",427480,"Budget Agency",57,-16030.64,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183296","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [10689,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-184.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10690,"SPF - I NAT",425366,"Motor Vehicles",235,-525.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10691,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-4941.92,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183364","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [10692,"SPF - Am Legion",425341,"Motor Vehicles",235,-140.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10693,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-38.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183379","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [10694,"SPF - ITCC",425316,"Motor Vehicles",235,-225.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10695,"O/R - Snowmobile registration",425752,"Natural Resources",300,-1845.0,2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10696,"Program Income",441020,"Indiana Dept of Health",400,-502823.7,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-11-30T00:00:00","ARD4183343","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10697,"O/I - Map Sales",431453,"Natural Resources",300,-120.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10698,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183361","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10699,"Alternative Fuel Sales Tax",412600,"Revenue",90,-102.39,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183308","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10700,"Alternative Fuel Sales Tax",412600,"Transportation",800,-12.6,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183383","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10701,"SPF - IBE",425359,"Motor Vehicles",235,-900.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10702,"SPF - IUPUFW",425313,"Motor Vehicles",235,-100.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10703,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-175.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10704,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-461.0,2016,"General Government","Publications",47070,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183367","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [10705,"SPF - Wabash",425332,"Motor Vehicles",235,-350.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10706,"Food and Beverage Tax",418400,"State Comptroller",50,-269198.22,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183260","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10707,"DONATION NOT FOR PROFITS",463210,"Library",730,-202.7,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183379","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [10708,"DNR - Firewood Revenue",431462,"Natural Resources",300,-1046.24,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10709,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-77236.29,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183345","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10710,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-21350.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183320","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [10711,"Food and Beverage Tax",418400,"State Comptroller",50,-1492.43,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183260","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10712,"Food and Beverage Tax",418400,"State Comptroller",50,-98648.64,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183260","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10713,"SPF - Freemason",425352,"Motor Vehicles",235,-1700.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10714,"Reinstate License or Permit",425006,"Motor Vehicles",235,-5850.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10715,"Innkeeper's Tax",418500,"Treasurer of State",48,-85451.44,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10716,"SPF - Support our Troops",425340,"Veterans Affairs",160,-13890.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183317","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [10717,"Riverboat Wagering Tax",415300,"Revenue",90,-102418.53,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183308","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10718,"SPandR - Retailer Commission",425841,"Natural Resources",300,-191.25,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10719,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10720,"Dental Compliance",451150,"Professional Licensing",250,-14060.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183327","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [10721,"Food and Beverage Tax",418400,"State Comptroller",50,-25192.11,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183260","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10722,"SPF - Marian",425318,"Motor Vehicles",235,-275.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10723,"Unemployment Tax",417810,"IO0521Workforce Development",510,-340295.64,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183363","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10724,"Application Examiner Expense F",422304,"Financial Institutions",208,-560.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183320","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [10725,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-810.11,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10726,"Donate Life Trust",425404,"Motor Vehicles",235,-300.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10727,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.16,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183241","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10728,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10729,"Claims and Comp - Road Damage",472342,"Transportation",800,174.94,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-30T00:00:00","ARM4183222","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10730,"FR - payphone commission reven",425623,"Correction",615,-537074.16,2016,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183369","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [10731,"ID Breakage",423614,"Horse Racing Comm",265,-36.2,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183329","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [10732,"Adoption Fees",423020,"Indiana Dept of Health",400,-976.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183343","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10733,"Innkeeper's Tax",418500,"Treasurer of State",48,-19921.53,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10734,"Riverboat Wagering Tax",415300,"Revenue",90,-215523.73,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183308","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10735,"SPF - Grace",425307,"Motor Vehicles",235,-75.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10736,"SPF - 4H",425356,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10737,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1900.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183386","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [10738,"Wild Turkey Trust",425397,"Motor Vehicles",235,-600.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10739,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-30T00:00:00","ARB4183211","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10740,"Government Interest Income",429660,"Natural Resources",300,-2683.33,2016,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183333","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10741,"Truck 23K - 26K",425028,"Motor Vehicles",235,-325.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-11-30T00:00:00","ARD4183326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10742,"Hoosier Park Slot Tax",415410,"Revenue",90,-77833.7,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183308","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10743,"Conversion Examination Fee",422324,"Financial Institutions",208,-22880.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183320","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [10744,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-855.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183322","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [10745,"Sale of State Property",430310,"Administration",61,-9324.64,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [10746,"Investment Income",429690,"Budget Agency",57,-12945.16,2016,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183295","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [10747,"Odometer Fees",425007,"State Police",100,-155.41,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183311","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10748,"Occupational License Fee",422820,"Gaming Comm",190,-50.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183318","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [10749,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-349.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10750,"FR - recycle revenue",431428,"Correction",615,-100.0,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183369","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [10751,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-56609.65,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183252","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10752,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-4230.69,2016,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183343","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10753,"Banner Permits",428132,"Transportation",800,-1825.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183385","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10754,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-11854.88,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183325","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10755,"DNR - Campground Revenue",425451,"Natural Resources",300,-2762.9,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10756,"Government Interest Income",429660,"Alcohol and Tobacco Comm",230,-187.72,2016,"Public Safety","OPEB Trust Fund - ATC / Excise",74330,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183324","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [10757,"Exam Violation Fees",422325,"Financial Institutions",208,-2000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183320","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [10758,"Food and Beverage Tax",418400,"State Comptroller",50,-780966.94,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183260","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10759,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-134950.53,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183338","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [10760,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1025.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10761,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-16250.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183306","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [10762,"FandW - POS vendor license sales",425458,"Natural Resources",300,1495.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183335","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10763,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-132490.77,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-11-30T00:00:00","ARD4183331","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [10764,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-30T00:00:00","ARB4183211","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10765,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-700.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10766,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-1450.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10767,"Health Trust Fee",425391,"Motor Vehicles",235,-550.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10768,"SPF - Huntington",425309,"Motor Vehicles",235,-200.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10769,"SPF - Bethel",425303,"Motor Vehicles",235,-75.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10770,"O/I - Map Sales",431453,"Natural Resources",300,-406.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148166","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10771,"SPF - Am Legion",425341,"Motor Vehicles",235,-290.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10772,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-425.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10773,"FR - annual horse tag revenue",425601,"Natural Resources",300,-80.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148166","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10774,"SPF - ISP",425371,"Motor Vehicles",235,-2575.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10775,"Truck 36K - 42K",425031,"Motor Vehicles",235,-125.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10776,"Teamsters Trust",425405,"Motor Vehicles",235,-200.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10777,"SPF - IPFF",425368,"Motor Vehicles",235,-6025.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10778,"Youth Institute Trust",425402,"Motor Vehicles",235,-150.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10779,"DNR Sale of Publications",431456,"Natural Resources",300,-24.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148166","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10780,"FR - annual permit revenue - R",425603,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148166","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10781,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1650.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10782,"SPF - ND",425327,"Motor Vehicles",235,-6200.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10783,"SPF - Wabash",425332,"Motor Vehicles",235,-775.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10784,"Greenways Trust",425400,"Motor Vehicles",235,-375.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10785,"Sales - County Clothing",430982,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148166","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10786,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2350.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10787,"FandW - POS vendor license sales",425458,"Natural Resources",300,-442.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148166","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10788,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3900.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10789,"SPF - St Francis",425328,"Motor Vehicles",235,-250.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10790,"SPF - 4H",425356,"Motor Vehicles",235,-700.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10791,"Truck 16K - 20K",425026,"Motor Vehicles",235,-700.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10792,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-450.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10793,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-25.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10794,"Heritage Trust Fees",425387,"Natural Resources",300,-16300.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148166","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10795,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-4731.95,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148166","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10796,"SPF - Butler",425304,"Motor Vehicles",235,-3175.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10797,"SPF - IFFAT",425363,"Motor Vehicles",235,-550.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10798,"FR - oil and gas lease revenue",431425,"Natural Resources",300,-140.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148166","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10799,"FR - horse stall rental",425612,"Natural Resources",300,-14.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148166","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10800,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1450.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10801,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1525.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10802,"SPF - Riley HFK",425376,"Motor Vehicles",235,-6675.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10803,"SPF - UofIndy",425326,"Motor Vehicles",235,-1275.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10804,"Truck 30K - 36K",425030,"Motor Vehicles",235,-800.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10805,"SPF - Hanover",425308,"Motor Vehicles",235,-225.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10806,"SPF - IWU",425315,"Motor Vehicles",235,-700.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10807,"SPF - ILTF",425365,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10808,"SPF - Franklin",425306,"Motor Vehicles",235,-425.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10809,"Truck under 7K",425021,"Motor Vehicles",235,-550.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10810,"NRA Trust",425406,"Motor Vehicles",235,-1075.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10811,"500 Festival Trust",425407,"Motor Vehicles",235,-225.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10812,"LARE Fee",425267,"Natural Resources",300,-53120.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148166","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10813,"SPF - JDRF",425373,"Motor Vehicles",235,-725.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10814,"SPF - IBST",425360,"Motor Vehicles",235,-950.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10815,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148166","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10816,"Truck 23K - 26K",425028,"Motor Vehicles",235,-825.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10817,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-8575.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10818,"SPF - DARE",425350,"Motor Vehicles",235,-1300.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10819,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-475.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10820,"SPF - Valpo",425330,"Motor Vehicles",235,-525.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10821,"Truck 11K - 16K",425025,"Motor Vehicles",235,-575.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10822,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10823,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-80455.68,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10824,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148166","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10825,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148166","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10826,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-9981.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148166","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10827,"IHT - Forestry - public donati",463276,"Natural Resources",300,-730.7,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148166","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10828,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-1714.15,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148166","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10829,"Cash Bond Forfeiture",461105,"Natural Resources",300,-15000.0,2016,"Conservation, Culture and Development","OIL/GAS CASH BONDS",47890,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148166","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10830,"DNR - Concessions Revenue",425452,"Natural Resources",300,-1104.33,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148166","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10831,"DNR Sale of Publications",431456,"Natural Resources",300,-36.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148166","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10832,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148166","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10833,"FandW - Online Revenue",425457,"Natural Resources",300,-746.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148166","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10834,"SPF - USI",425329,"Motor Vehicles",235,-425.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10835,"SPF - Freemason",425352,"Motor Vehicles",235,-2675.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10836,"Donate Life Trust",425404,"Motor Vehicles",235,-900.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10837,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148166","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10838,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-175.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10839,"Truck 26K - 30K",425029,"Motor Vehicles",235,-625.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10840,"SPF - TriState",425324,"Motor Vehicles",235,-275.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10841,"SPF - I NAT",425366,"Motor Vehicles",235,-625.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10842,"FandW - License Agent Revenue",425482,"Natural Resources",300,-20.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148166","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10843,"SPF - IUPUI",425314,"Motor Vehicles",235,-800.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10844,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-10.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10845,"SPF - Anderson",425301,"Motor Vehicles",235,-300.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10846,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148166","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10847,"SPF - Marian",425318,"Motor Vehicles",235,-525.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10848,"SPF - ISU",425311,"Motor Vehicles",235,-1450.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10849,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-720.52,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148166","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10850,"DNR - Firewood Revenue",431462,"Natural Resources",300,-1817.81,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148166","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10851,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-580.47,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148166","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10852,"DNR - Campground Revenue",425451,"Natural Resources",300,-4500.75,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148166","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10853,"SPF - DePauw",425305,"Motor Vehicles",235,-675.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10854,"Truck 20K - 23K",425027,"Motor Vehicles",235,-150.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10855,"SPF - St Mary",425321,"Motor Vehicles",235,-250.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10856,"SPF - ITCC",425316,"Motor Vehicles",235,-325.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10857,"SPF - Manchester",425317,"Motor Vehicles",235,-525.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10858,"Pet Friendly Trust",425399,"Motor Vehicles",235,-7550.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10859,"SPF - BallState",425302,"Motor Vehicles",235,-3975.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10860,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10861,"SPF - Nurses",425367,"Motor Vehicles",235,-6550.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10862,"SPF - IEdT",425361,"Motor Vehicles",235,-2450.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10863,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10864,"SPF - IUPUFW",425313,"Motor Vehicles",235,-300.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10865,"SPF - IBE",425359,"Motor Vehicles",235,-1275.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10866,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10867,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1575.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10868,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-400.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10869,"Truck 10K - 11K",425024,"Motor Vehicles",235,-250.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10870,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1350.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10871,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-225.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10872,"SPF - IIT",425310,"Motor Vehicles",235,-325.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10873,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-925.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10874,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-100.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10875,"SPF - Purdue",425319,"Motor Vehicles",235,-20950.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10876,"SPF - Evansville",425325,"Motor Vehicles",235,-825.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10877,"Reinstate License or Permit",425006,"Motor Vehicles",235,-1320.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10878,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1633263.74,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10879,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-26488.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10880,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-175.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148156","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10881,"Cellular Tower Fees",428128,"Transportation",800,-3745.92,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148211","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10882,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-94279.12,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148073","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10883,"Riverboat Wagering Tax",415300,"Revenue",90,-230287.09,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148136","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10884,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-5742.81,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148066","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10885,"Highway Signs",645750,"Correctional Industries",515,-130.0,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148189","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [10886,"Government Interest Income",429660,"Natural Resources",300,-5937.5,2016,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148164","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10887,"Government Interest Income",429660,"State Police",100,-1219.17,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148141","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10888,"Title Insurance Enforcement Fu",423970,"Insurance",210,-1365.0,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148150","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [10889,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-30T00:00:00","ARM4148045","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10890,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-10049.62,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148136","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10891,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148149","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [10892,"Banner Permits",428132,"Transportation",800,-1575.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148211","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10893,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-5952.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148170","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10894,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-11300.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148189","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [10895,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-229143.17,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148163","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [10896,"Local Road and Street Tax",418890,"Revenue",90,4533.09,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148136","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10897,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2200.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148149","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [10898,"HP Breakage",423613,"Horse Racing Comm",265,-181.51,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148160","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [10899,"Food and Beverage Tax",418400,"State Comptroller",50,-44837.49,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148082","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10900,"Gasoline Tax",414200,"Revenue",90,30218.9,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148136","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10901,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-400.0,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148161","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [10902,"Food and Beverage Tax",418400,"State Comptroller",50,-34204.86,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148082","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10903,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-11372.2,2016,"Education","DONATIONS",46880,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148191","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [10904,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-12332.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148135","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [10905,"Gasoline Tax",414200,"Revenue",90,2880.45,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148136","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10906,"SBOA Audit Charge",452210,"Board of Accounts",80,-2060.08,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148135","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [10907,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-12931.16,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148133","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [10908,"Publication and Book Sales",431120,"Historical Bureau",735,-140.26,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148207","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [10909,"Owner's Fees",422840,"Gaming Comm",190,-13080.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148145","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [10910,"Jeopardy Ass. Vol.",472990,"Revenue",90,-150.0,2016,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148136","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10911,"Food and Beverage Tax",418400,"State Comptroller",50,-6550.48,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148082","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10912,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-25000.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148153","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [10913,"Motor Carrier Fuel Tax",414400,"Revenue",90,-7681.24,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148136","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10914,"ID Breakage",423614,"Horse Racing Comm",265,-160.71,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148160","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [10915,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148187","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10916,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1557.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148170","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10917,"Local Subsidy Amtrak",464185,"Transportation",800,-19286.78,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148211","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10918,"Innkeeper's Tax",418500,"Treasurer of State",48,-1722265.88,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148066","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10919,"Gasoline use tax",412700,"Transportation",800,-31.12,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148209","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10920,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-900.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148171","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10921,"Food and Beverage Tax",418400,"State Comptroller",50,-9127.64,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148082","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10922,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,12143.64,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148162","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [10923,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-1101.08,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148136","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10924,"HP Breakage",423613,"Horse Racing Comm",265,-1043.68,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148160","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [10925,"Odometer Fees",425007,"State Police",100,-4683.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148142","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10926,"LOCAL PROJECTS",464180,"Transportation",800,-151341.2,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-09-30T00:00:00","BIL4148219","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10927,"Librarian Certification Fee",424610,"Library",730,-110.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148206","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [10928,"Unemployment Tax",417810,"IO0521Workforce Development",510,-208957.01,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148188","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10929,"DESIGNATED DONATION",463050,"Arts Comm",705,-3400.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148205","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [10930,"SPF - IKFT",425364,"Child Services",502,-7125.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148185","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10931,"Welfare Repayments",450510,"FSSA Family Resources",500,-972.59,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148181","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10932,"Toilet Paper",644782,"Correctional Industries",515,-57483.1,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148189","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [10933,"Program Income",441020,"Indiana Dept of Health",400,-20643.41,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-09-30T00:00:00","ARD4148171","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10934,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-247259.9,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148168","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [10935,"Riverboat Wagering Tax",415300,"Revenue",90,-243240.7,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148136","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10936,"Occupational License Fee",422820,"Gaming Comm",190,-12680.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148145","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [10937,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-28575.0,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148171","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10938,"Special Fuel Tax",414300,"Revenue",90,-900.89,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148136","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10939,"IFSAC Fees",422630,"Homeland Security",385,-80.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148170","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10940,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-47898.5,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148179","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [10941,"Adoption Fees",423020,"Indiana Dept of Health",400,-9654.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148171","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10942,"Riverboat Wagering Tax",415300,"Revenue",90,-38803.27,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148136","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10943,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-30T00:00:00","ARB4148044","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10944,"Road Improvement Reimbursement",428131,"Transportation",800,-50000.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148211","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10945,"Notary Public Commissions",427520,"Secretary Of State",40,-1260.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148060","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [10946,"Claims and Comp - Road Damage",472342,"Transportation",800,-1160.51,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148211","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10947,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-9853.18,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-30T00:00:00","ARB4148051","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10948,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-430.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148211","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10949,"Clean Prod Floor Care",644701,"Correctional Industries",515,-395.86,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148189","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [10950,"DOR ISP Building Fee",427480,"Budget Agency",57,0.5,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148126","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [10951,"DOR BMV OSOW Fee",427475,"Revenue",90,-115511.68,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148136","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10952,"Late Filing Fee",422557,"Homeland Security",385,-200.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148170","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10953,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3396.13,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148206","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [10954,"Food and Beverage Tax",418400,"State Comptroller",50,-1457.28,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148082","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10955,"Dealer Plates",425230,"Secretary Of State",40,-52226.85,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148060","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [10956,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-439133.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148145","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [10957,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148187","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10958,"Off Furn - Office Seating",644723,"Correctional Industries",515,-702.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148189","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [10959,"Training",439102,"Transportation",800,-700.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148211","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10960,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-61.32,2016,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148171","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10961,"Collection Agency Fees",427530,"Transportation",800,3.49,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-30T00:00:00","ARM4148054","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10962,"State Sales Tax",412010,"Revenue",90,10178.29,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148136","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10963,"Blasters",422575,"Homeland Security",385,-175.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148170","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10964,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1150.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-09-30T00:00:00","ARB4148044","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10965,"LOCAL PROJECTS",464180,"Child Services",502,-1055.89,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148185","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10966,"Fed Indirect Cost Revenue",445000,"FSSA Family Resources",500,-803.46,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-30T00:00:00","ARD4148181","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10967,"Water Testing Fees",423190,"Indiana Dept of Health",400,-33.0,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148171","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10968,"Trip Permit (35%)",427441,"Revenue",90,-105.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148136","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10969,"Teaching Licensing Fees",427010,"Education",700,-5935.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148203","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10970,"Child Care Ministries",422540,"Homeland Security",385,-200.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148170","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10971,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,10468.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148172","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10972,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-1650.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148161","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [10973,"Innkeeper's Tax",418500,"Treasurer of State",48,-3316.61,2016,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148066","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10974,"Application Examiner Expense F",422304,"Financial Institutions",208,-320.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148149","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [10975,"VRP APPLICATION",421124,"Environmental Management",495,-948.17,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-09-30T00:00:00","ARM4148045","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10976,"Accountant Investigative",451130,"Professional Licensing",250,-150.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148157","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [10977,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-12.5,2016,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148060","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [10978,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-900.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-30T00:00:00","ARB4148044","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10979,"DOR UST Fees",427465,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148176","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10980,"ATG Court Costs",420512,"Attorney General",46,-500.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148062","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10981,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-30T00:00:00","ARB4148044","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10982,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-654.45,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-09-30T00:00:00","ARM4148045","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10983,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-9525.72,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148125","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [10984,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,83790.15,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148167","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [10985,"Laundry Service",649791,"Correctional Industries",515,-3523.92,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148189","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [10986,"Food and Beverage Tax",418400,"State Comptroller",50,-86743.78,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148082","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10987,"Food and Beverage Tax",418400,"State Comptroller",50,-97950.18,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148082","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10988,"Motor Carrier Permit Fees",427440,"Revenue",90,-70.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148136","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10989,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-43671.15,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148176","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10990,"Claims and Comp - Road Damage",472342,"Transportation",800,7113.68,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-30T00:00:00","ARM4148054","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10991,"Clean Prod Janitorial",644702,"Correctional Industries",515,-18159.22,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148189","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [10992,"Innkeeper's Tax",418500,"Treasurer of State",48,-23730.46,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148066","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10993,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-64417.69,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148186","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10994,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-17.28,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-09-30T00:00:00","ARB4148044","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10995,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-73719.47,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148153","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [10996,"SPF - IU",425312,"State Comptroller",50,-25900.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148073","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10997,"Controlled Substances Recovery",426450,"Professional Licensing",250,-51020.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148157","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [10998,"Food and Beverage Tax",418400,"State Comptroller",50,-17948.94,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148082","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10999,"Gasoline use tax",412700,"Revenue",90,-1073.04,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148136","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11000,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-26823.9,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148154","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11001,"Food and Beverage Tax",418400,"State Comptroller",50,-21105.89,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148082","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11002,"Consumer Penalties",450240,"Attorney General",46,-5.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148062","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [11003,"Off Furn - Office Seating",644723,"Correctional Industries",515,-234.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148189","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [11004,"Food and Beverage Tax",418400,"State Comptroller",50,-1902553.78,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148082","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11005,"Welfare Repayments",450510,"FSSA Family Resources",500,28051.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148182","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11006,"Clean Prod Floor Care",437701,"Correctional Industries",515,-1210336.08,2016,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148189","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [11007,"Consumer Settlements",450230,"Supreme Court Admin",22,-19281.8,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148058","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [11008,"Emergency Planning Fees",427492,"Revenue",90,-500.1,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148136","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11009,"Riverboat Wagering Tax",415300,"Revenue",90,-1173889.38,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148136","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11010,"Special Fuel Tax",414300,"Transportation",800,2880.46,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148209","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11011,"Food and Beverage Tax",418400,"State Comptroller",50,-42387.44,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148082","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11012,"Consumer Settlements",450230,"Attorney General",46,-2341.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148062","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [11013,"Occupational License Fee",422820,"Gaming Comm",190,-14010.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148145","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [11014,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-2675.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148206","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [11015,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-267815.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148153","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [11016,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-20.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148063","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [11017,"Admin. Fee",425197,"Charter School Brd",704,-620.88,2016,"Education","Charter School Board",43911,"Private Grant Funds","2015-09-30T00:00:00","ARD4148204","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [11018,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2563.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148171","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11019,"DOR ISP Building Fee",427480,"Budget Agency",57,-29397.12,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148124","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [11020,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.02,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11021,"Retiree Hlth Ins Cntrbs",471962,"Budget Agency",57,-5327.08,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148124","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [11022,"Abandoned Property",462100,"Treasurer of State",48,-3381.22,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148064","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11023,"BOXING GATE TAX",417460,"Gaming Comm",190,-50.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148145","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [11024,"Welfare Repayments",450510,"FSSA Family Resources",500,-9959.4,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148182","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11025,"Fireworks Displays",422572,"Homeland Security",385,-276.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148170","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [11026,"Food and Beverage Tax",418400,"State Comptroller",50,-124172.71,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148082","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11027,"Food and Beverage Tax",418400,"State Comptroller",50,-58853.93,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148082","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11028,"Finger Print Fee",422326,"Gaming Comm",190,-2469.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148145","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [11029,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-319.6,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148153","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [11030,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-1428.87,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148136","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11031,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1641209.24,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148168","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [11032,"Food and Beverage Tax",418400,"State Comptroller",50,-20261.56,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148082","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11033,"Food and Beverage Tax",418400,"State Comptroller",50,-296891.18,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148082","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11034,"Boxing License Fees",426080,"Gaming Comm",190,-1915.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148145","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [11035,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.0,2016,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11036,"Motor Carrier Fuel Tax",414400,"Revenue",90,-6005.89,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148136","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11037,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-620.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148150","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [11038,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-625.62,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148159","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [11039,"Trip Permit (65%)",427446,"Revenue",90,-195.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148136","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11040,"Transfer",425174,"Environmental Management",495,3660.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148177","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11041,"Mtr Carrier (MF-620)",427445,"Revenue",90,-234.32,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148136","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11042,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-11911.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-30T00:00:00","ARD4148179","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [11043,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-30T00:00:00","ARB4148044","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11044,"Riverboat Wagering Tax",415300,"Revenue",90,-675709.88,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148136","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11045,"Plan Review",422554,"Homeland Security",385,-62630.32,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148170","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [11046,"Claims and Comp - Road Damage",472342,"Transportation",800,-59548.39,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-30T00:00:00","BIL4148219","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11047,"ATC Reimbursements",472870,"Alcohol and Tobacco Comm",230,-1047.63,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148153","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [11048,"Riverboat Wagering Tax",415300,"Revenue",90,-23012.93,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148136","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11049,"Food and Beverage Tax",418400,"State Comptroller",50,-257257.7,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148082","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11050,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-11400.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148150","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [11051,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-885.6,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148189","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [11052,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-50.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148170","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [11053,"SPF - Colts",425354,"Budget Agency",57,-12620.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148124","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [11054,"Alternative Fuel Sales Tax",412600,"Transportation",800,-2.65,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148209","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11055,"Food and Beverage Tax",418400,"State Comptroller",50,-21469.09,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148082","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11056,"Riverboat Wagering Tax",415300,"Revenue",90,-337210.18,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148136","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11057,"Charity Gaming License Fee",422810,"Gaming Comm",190,-1950.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148145","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [11058,"SPF - Support our Troops",425340,"Veterans Affairs",160,-25205.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148144","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [11059,"State Sales Tax",412010,"Transportation",800,295.12,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148209","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11060,"Innkeeper's Tax",418500,"Treasurer of State",48,-15709.42,2016,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148066","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11061,"Rental of Facility",430185,"Larue Carter Hospital",450,-1444.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148175","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",450], [11062,"Low Lev Radiation Trans",422561,"Homeland Security",385,-1900.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148170","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [11063,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-1700.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148171","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11064,"Alternative Fuel Sales Tax",412600,"Transportation",800,-0.62,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148209","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11065,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-4235.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148060","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [11066,"State Seals",422680,"Homeland Security",385,-5200.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148170","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [11067,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-710.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148153","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [11068,"Excise Training Fees",420358,"Alcohol and Tobacco Comm",230,-56.0,2016,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34920,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148153","2024-10-12T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [11069,"Elevator Inspections",422620,"Homeland Security",385,-33261.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148170","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [11070,"Government Interest Income",429660,"Natural Resources",300,-1032.22,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148164","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11071,"Pen - Fulfillment",649802,"Correctional Industries",515,-214.08,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148189","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [11072,"NONGAME FUND",464220,"Natural Resources",300,-360.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148165","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11073,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-951.1,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148179","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [11074,"Child Labor Law Penalties",450810,"Labor",225,-100.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148152","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11075,"DOR BMV OSOW Fee",427475,"Revenue",90,1543.65,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148137","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11076,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148157","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [11077,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-09-30T00:00:00","ARM4148045","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11078,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-5780.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148059","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11079,"Gasoline Tax",414200,"Revenue",90,10.67,2016,"General Government","SPECIAL FUELS TAX IC 6-6-2.1",41920,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148136","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11080,"Food and Beverage Tax",418400,"State Comptroller",50,-195011.82,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148082","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11081,"Hoosier Park Slot Tax",415410,"Revenue",90,-454142.98,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148136","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11082,"Real Estate Investigative",451140,"Professional Licensing",250,-20.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148157","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [11083,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148153","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [11084,"Claims and Comp - Road Damage",472342,"Transportation",800,-585.74,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148209","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11085,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-2340.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148189","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [11086,"Indiana Downs Slot Tax",415420,"Revenue",90,-506462.12,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148136","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11087,"VRP COST RECOVERY",421122,"Environmental Management",495,-69.11,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-09-30T00:00:00","ARB4148044","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11088,"Clean Prod Laundry",644703,"Correctional Industries",515,-14587.7,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148189","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [11089,"State Sales Tax",412010,"Historical Bureau",735,-9.83,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148207","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [11090,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,40043.77,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148210","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11091,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-601839.2,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148211","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11092,"Innkeeper's Tax",418500,"Treasurer of State",48,-53805.52,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148066","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11093,"SBOA Audit Charge",452210,"Board of Accounts",80,-42.48,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148134","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [11094,"ID Breakage",423614,"Horse Racing Comm",265,-924.05,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148160","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [11095,"REGULAR COST RECOVERY",421114,"Environmental Management",495,17.28,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-09-30T00:00:00","ARM4148045","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11096,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,1262.99,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148090","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11097,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-22700.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148150","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [11098,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-1229.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148173","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [11099,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-20275.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148153","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [11100,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-16300.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148153","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [11101,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-1690.5,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148189","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [11102,"Ind Supp Fed Medicare D",422062,"Larue Carter Hospital",450,-296326.26,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148175","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [11103,"Innkeeper's Tax",418500,"Treasurer of State",48,-17438.11,2016,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148066","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11104,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-9633.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148153","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [11105,"Riverboat Wagering Tax",415300,"Revenue",90,-532076.39,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148136","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11106,"Gasoline use tax",412700,"Transportation",800,-131.98,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148209","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11107,"Riverboat Wagering Tax",415300,"Revenue",90,-295206.22,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148136","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11108,"HP Breakage",423613,"Horse Racing Comm",265,-1043.68,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148160","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [11109,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-136.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148153","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [11110,"Pen - Fulfillment",649802,"Correctional Industries",515,-44.26,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148189","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [11111,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-350.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148171","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11112,"Food and Beverage Tax",418400,"State Comptroller",50,-27854.11,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148082","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11113,"Paper and Forms per 1000 Pages",644201,"Correctional Industries",515,-36.75,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148189","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [11114,"Event Sponsorship Revenue",423262,"Administration",61,-8000.0,2016,"General Government","DOA CONFERENCES",45890,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148127","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [11115,"Innkeeper's Tax",418500,"Treasurer of State",48,-227067.24,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148066","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11116,"State Sales Tax",412010,"Transportation",800,1251.94,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148209","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11117,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-382853.33,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148147","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [11118,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-713.56,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148127","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [11119,"Boiler Inspections",422610,"Homeland Security",385,-8422.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148170","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [11120,"Gaming Penalties",450620,"Gaming Comm",190,-1100.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148145","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [11121,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1080.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148151","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [11122,"Gasoline Tax",414200,"Transportation",800,5755.74,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148209","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11123,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-8200.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148153","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [11124,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-3075.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148212","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [11125,"Garments",644780,"Correctional Industries",515,-22641.62,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148189","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [11126,"Food and Beverage Tax",418400,"State Comptroller",50,-36465.32,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148082","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11127,"Investment Income",429690,"Motor Vehicles",235,-2287.26,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148154","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11128,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-485.97,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148189","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [11129,"DOR IDEM Fees",427470,"Environmental Management",495,-128.72,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148176","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11130,"Odometer Fees",425007,"State Police",100,-1143.16,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148140","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [11131,"Local Subsidy Amtrak",464185,"Transportation",800,19286.78,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148211","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11132,"DOC Miscellaneous Revenues",420820,"Correction",615,-1802.29,2016,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148193","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [11133,"DOR UST Fees",427465,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148176","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11134,"Food and Beverage Tax",418400,"State Comptroller",50,-19902.88,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148082","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11135,"Food and Beverage Tax",418400,"State Comptroller",50,-33760.39,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148082","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11136,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-2934.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148135","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [11137,"Gasoline Tax",414200,"Revenue",90,5538.15,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148136","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11138,"Claims and Comp - Auto Damage",472340,"Transportation",800,-7113.68,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-30T00:00:00","BIL4148219","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11139,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-94.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148150","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [11140,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1381.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148170","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [11141,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-3120.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148057","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [11142,"Consumer Restitution",450220,"Attorney General",46,-220.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148062","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [11143,"Telephone Solicitatn Fees",429332,"Attorney General",46,-980.1,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148062","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [11144,"Volume Fee",422330,"Financial Institutions",208,-72.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148149","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [11145,"Food and Beverage Tax",418400,"State Comptroller",50,-16452.03,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148082","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11146,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148145","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [11147,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-42174.31,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148208","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11148,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-40673.16,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148060","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [11149,"Riverboat Wagering Tax",415300,"Revenue",90,-25113.09,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148136","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11150,"Riverboat Wagering Tax",415300,"Revenue",90,-107795.18,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148136","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11151,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-30T00:00:00","ARB4148044","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11152,"Self Pay Payments",420112,"Larue Carter Hospital",450,-466.72,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148175","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [11153,"Consumer Settlements",450230,"Attorney General",46,-571.21,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148061","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [11154,"Food and Beverage Tax",418400,"State Comptroller",50,-92966.48,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148082","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11155,"Program Income",441020,"Adjutant General",110,-440.0,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2015-09-30T00:00:00","ARD4148143","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [11156,"Ind Supp Fed Soc Sec",422063,"Larue Carter Hospital",450,-19766.85,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148175","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [11157,"Collection Agency Fees",427530,"Transportation",800,-510.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-30T00:00:00","ARB4148053","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11158,"Printing Service",649792,"Correctional Industries",515,-4608.95,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148189","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [11159,"Recovery Refunds",452130,"Environmental Management",495,-3106.73,2016,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148177","2024-10-12T00:00:00","Waste Tire Management",2640,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11160,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-207.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148170","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [11161,"ID Breakage",423614,"Horse Racing Comm",265,-924.05,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148160","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [11162,"Supplier's License Fee",422830,"Gaming Comm",190,-5000.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148145","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [11163,"Alternative Fuel Sales Tax",412600,"Revenue",90,-21.52,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148136","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11164,"InsurAgts and Related Lic",423920,"Insurance",210,-690.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148150","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [11165,"Printing Service",649792,"Correctional Industries",515,-221.6,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148189","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [11166,"FR - shelterhouse revenue",425626,"Natural Resources",300,-291.68,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148166","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11167,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-12.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148166","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11168,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148166","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11169,"N/P - book/directory sales",431445,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148166","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11170,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-22110.5,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148166","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11171,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-72.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148166","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11172,"FR - licensed timber buyers li",425614,"Natural Resources",300,-135.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148166","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11173,"DNR - Cabin Revenue",425605,"Natural Resources",300,-450.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148166","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11174,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-110.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-30T00:00:00","ARD4148166","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11175,"SPF - JDRF",425373,"Motor Vehicles",235,-750.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11176,"Truck 10K - 11K",425024,"Motor Vehicles",235,-150.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11177,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-73015.48,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11178,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-300.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11179,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1500.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11180,"Truck 26K - 30K",425029,"Motor Vehicles",235,-450.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11181,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1450.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11182,"SPF - St Francis",425328,"Motor Vehicles",235,-325.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11183,"Truck 30K - 36K",425030,"Motor Vehicles",235,-850.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11184,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1231772.21,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11185,"SPF - Taylor",425323,"Motor Vehicles",235,-225.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11186,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-200.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11187,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6750.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11188,"SPF - IUPUFW",425313,"Motor Vehicles",235,-200.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11189,"SPF - DePauw",425305,"Motor Vehicles",235,-600.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11190,"SPF - Nurses",425367,"Motor Vehicles",235,-5975.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11191,"SPF - IWU",425315,"Motor Vehicles",235,-500.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11192,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11193,"SPF - Bethel",425303,"Motor Vehicles",235,-100.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11194,"SPF - Anderson",425301,"Motor Vehicles",235,-500.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11195,"SPF - Riley HFK",425376,"Motor Vehicles",235,-6125.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11196,"SPF - Evansville",425325,"Motor Vehicles",235,-800.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11197,"SPF - 4H",425356,"Motor Vehicles",235,-500.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11198,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-1025.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11199,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11200,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1650.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11201,"Teamsters Trust",425405,"Motor Vehicles",235,-25.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11202,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-100.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11203,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1475.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11204,"Greenways Trust",425400,"Motor Vehicles",235,-375.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11205,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11206,"SPF - Vincennes",425331,"Motor Vehicles",235,-325.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11207,"Truck 9K - 10K",425023,"Motor Vehicles",235,-350.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11208,"SPF - ISP",425371,"Motor Vehicles",235,-1500.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11209,"SPF - IUPUFW",425313,"Motor Vehicles",235,-275.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11210,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-250.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11211,"Youth Institute Trust",425402,"Motor Vehicles",235,-75.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11212,"Truck 20K - 23K",425027,"Motor Vehicles",235,-200.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11213,"Truck 16K - 20K",425026,"Motor Vehicles",235,-700.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11214,"SPF - ILTF",425365,"Motor Vehicles",235,-300.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11215,"SPF - IBST",425360,"Motor Vehicles",235,-725.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11216,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3400.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11217,"SPF - DARE",425350,"Motor Vehicles",235,-1275.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11218,"Wild Turkey Trust",425397,"Motor Vehicles",235,-875.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11219,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6225.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11220,"Truck 36K - 42K",425031,"Motor Vehicles",235,-225.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11221,"SPF - IBE",425359,"Motor Vehicles",235,-1075.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11222,"SPF - IPFF",425368,"Motor Vehicles",235,-5175.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11223,"SPF - IIT",425310,"Motor Vehicles",235,-275.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11224,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1350.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11225,"Truck 11K - 16K",425025,"Motor Vehicles",235,-500.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11226,"Truck 26K - 30K",425029,"Motor Vehicles",235,-675.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11227,"SPF - Huntington",425309,"Motor Vehicles",235,-200.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11228,"SPF - Purdue",425319,"Motor Vehicles",235,-17000.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11229,"SPF - USI",425329,"Motor Vehicles",235,-400.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11230,"SPF - Bethel",425303,"Motor Vehicles",235,-25.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11231,"SPF - Riley HFK",425376,"Motor Vehicles",235,-6350.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11232,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-300.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11233,"SPF - Marian",425318,"Motor Vehicles",235,-325.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11234,"500 Festival Trust",425407,"Motor Vehicles",235,-50.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11235,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-425.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11236,"Truck 30K - 36K",425030,"Motor Vehicles",235,-650.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11237,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1125.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11238,"SPF - St Mary",425321,"Motor Vehicles",235,-225.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11239,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11240,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-250.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11241,"SPF - Wabash",425332,"Motor Vehicles",235,-800.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11242,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11243,"SPF - St Francis",425328,"Motor Vehicles",235,-325.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11244,"SPF - Freemason",425352,"Motor Vehicles",235,-3050.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11245,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11246,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-7500.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11247,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-200.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11248,"SPF - Butler",425304,"Motor Vehicles",235,-3050.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11249,"SPF - IUPUI",425314,"Motor Vehicles",235,-550.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11250,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1325.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11251,"SPF - TriState",425324,"Motor Vehicles",235,-275.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11252,"NRA Trust",425406,"Motor Vehicles",235,-875.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11253,"Donate Life Trust",425404,"Motor Vehicles",235,-25.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11254,"SPF - Grace",425307,"Motor Vehicles",235,-25.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11255,"Donate Life Trust",425404,"Motor Vehicles",235,-775.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11256,"Reinstate License or Permit",425006,"Motor Vehicles",235,-790.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11257,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-29428.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11258,"SPF - Hanover",425308,"Motor Vehicles",235,-400.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11259,"SPF - ND",425327,"Motor Vehicles",235,-4875.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11260,"SPF - Am Legion",425341,"Motor Vehicles",235,-200.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11261,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-1250.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11262,"SPF - IWU",425315,"Motor Vehicles",235,-525.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11263,"SPF - UofIndy",425326,"Motor Vehicles",235,-850.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11264,"SPF - DePauw",425305,"Motor Vehicles",235,-975.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11265,"Health Trust Fee",425391,"Motor Vehicles",235,-800.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11266,"SPF - BallState",425302,"Motor Vehicles",235,-3325.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11267,"SPF - Valpo",425330,"Motor Vehicles",235,-625.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11268,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-100.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11269,"SPF - Nurses",425367,"Motor Vehicles",235,-5300.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11270,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-87048.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11271,"Truck under 7K",425021,"Motor Vehicles",235,-375.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11272,"SPF - JDRF",425373,"Motor Vehicles",235,-875.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11273,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11274,"SPF - 4H",425356,"Motor Vehicles",235,-450.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11275,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-400.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11276,"SPF - ISU",425311,"Motor Vehicles",235,-1425.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11277,"SPF - Evansville",425325,"Motor Vehicles",235,-600.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11278,"SPF - Manchester",425317,"Motor Vehicles",235,-575.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11279,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-375.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11280,"Truck 23K - 26K",425028,"Motor Vehicles",235,-450.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11281,"SPF - I NAT",425366,"Motor Vehicles",235,-800.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11282,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1364387.72,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11283,"SPF - Anderson",425301,"Motor Vehicles",235,-275.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076462","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11284,"State Sales Tax",412010,"Transportation",800,-572.42,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076489","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11285,"County Admissions Tax",418530,"State Comptroller",50,-42.5,2016,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11286,"Local Grant Revenue",443000,"State Police",100,-26617.07,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164320","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [11287,"SPF - Wabash",425332,"Motor Vehicles",235,-1350.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11288,"O/I - Sale/Public Property",431454,"Natural Resources",300,-27.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11289,"SPandR - Saddle Barn",425842,"Natural Resources",300,-3453.42,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076468","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11290,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-4818.0,2016,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2015-07-10T00:00:00","ARD4077063","2024-10-12T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11291,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-10.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11292,"DNR - Service Charges",425420,"Natural Resources",300,-49.95,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076468","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11293,"SPF - IFFAT",425363,"Motor Vehicles",235,-750.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11294,"Forfeitures",461050,"State Police",100,-230.0,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164320","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [11295,"Truck 16K - 20K",425026,"Motor Vehicles",235,-850.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11296,"Truck 11K - 16K",425025,"Motor Vehicles",235,-250.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11297,"FandW - License Agent Revenue",425482,"Natural Resources",300,-42.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076468","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11298,"Special Fuel Tax",414300,"Revenue",90,-24.21,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164317","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11299,"Water Testing Fees",423190,"Indiana Dept of Health",400,-558.5,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2015-07-10T00:00:00","ARD4077063","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11300,"FR - shelterhouse revenue",425626,"Natural Resources",300,-170.19,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11301,"Truck under 7K",425021,"Motor Vehicles",235,-25.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11302,"DOR ISP Building Fee",427480,"Budget Agency",57,-3424.5,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164312","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [11303,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-224.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164343","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11304,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-27732.7,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164337","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [11305,"SPF - Freemason",425352,"Motor Vehicles",235,-75.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11306,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11307,"DONATION NOT FOR PROFITS",463210,"Library",730,-1832.65,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164367","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [11308,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2349.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076472","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11309,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-45.0,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164343","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11310,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-175.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11311,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1300.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11312,"DESIGNATED DONATION",463050,"Arts Comm",705,-2525.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076485","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [11313,"Odometer Fees",425007,"State Police",100,-4701.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076452","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [11314,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-375.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11315,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11316,"Pet Friendly Trust",425399,"Motor Vehicles",235,-825.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11317,"Claims and Comp - Road Damage",472342,"Transportation",800,210.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164373","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11318,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-1875.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-07-10T00:00:00","ARM4076397","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11319,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-11115.98,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164367","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [11320,"Truck 11K - 16K",425025,"Motor Vehicles",235,-525.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11321,"SPF - IEdT",425361,"Motor Vehicles",235,-3050.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11322,"Welfare Repayments",450510,"FSSA Family Resources",500,-17274.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-10T00:00:00","ARB4076400","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11323,"DOR BMV OSOW Fee",427475,"Revenue",90,-94125.27,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076449","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11324,"SPandR - Special Events",425857,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11325,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-275.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11326,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-55.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11327,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-125.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164367","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [11328,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-950.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11329,"FESOP FEES",421030,"Environmental Management",495,-4375.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-07-10T00:00:00","BIL4076496","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11330,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-13094.56,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076449","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11331,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-1986.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164340","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11332,"SPF - Franklin",425306,"Motor Vehicles",235,-725.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11333,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-189181.35,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076465","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [11334,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-3465.72,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11335,"SPF - Marian",425318,"Motor Vehicles",235,-50.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11336,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-600.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2015-07-10T00:00:00","ARD4077063","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11337,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-96469.98,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076481","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [11338,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11339,"SPF - IKFT",425364,"Child Services",502,-5750.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076478","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11340,"SPF - Indy HoF",425355,"Motor Vehicles",235,-200.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11341,"DESIGNATED DONATION",463050,"Arts Comm",705,-325.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164365","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [11342,"Hoosier Park Slot Tax",415410,"Revenue",90,-84878.71,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164317","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11343,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-36707.5,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076469","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11344,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-97027.76,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076431","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11345,"HP Breakage",423613,"Horse Racing Comm",265,-169.49,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076464","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [11346,"Truck 30K - 36K",425030,"Motor Vehicles",235,-275.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11347,"Water - water supply revenue",431481,"Natural Resources",300,-16832.71,2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076468","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11348,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-10897.5,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11349,"Transfer",425174,"Environmental Management",495,1298611.85,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164348","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11350,"DOR ISP Building Fee",427480,"Budget Agency",57,-24895.25,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076446","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [11351,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-564761.6,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076490","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11352,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-20920.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11353,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,6294.82,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-10T00:00:00","ARM4076405","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [11354,"Charity Gaming License Fee",422810,"Gaming Comm",190,-1325.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076458","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [11355,"Motor Carrier Fuel Tax",414400,"Revenue",90,-4050.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164317","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11356,"Dental Compliance",451150,"Professional Licensing",250,-1700.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076463","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [11357,"LARE Fee",425267,"Natural Resources",300,-4535.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164340","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11358,"RPAF Tipping Fees",427467,"Environmental Management",495,-49150.1,2016,"Conservation, Culture and Development","RPAF TIPPING FEES RECEIVING AC",34820,"State Dedicated Fund","2015-10-26T00:00:00","ARB4164245","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11359,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-210.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-10T00:00:00","ARB4086944","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11360,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-5440.27,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-10T00:00:00","ARB4076404","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [11361,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076476","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11362,"Recovery Refunds",452130,"Protection Advocacy Svcs Comm",44,-176649.0,2016,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2015-07-10T00:00:00","ARD4076409","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11363,"DNR - Concessions Revenue",425452,"Natural Resources",300,-423.58,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11364,"FandW - License Agent Revenue",425482,"Natural Resources",300,-60.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11365,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-8163.72,2016,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11366,"SPF - I NAT",425366,"Motor Vehicles",235,-1225.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11367,"SPF - Am Legion",425341,"Motor Vehicles",235,-90.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11368,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11369,"Real Estate Recovery",426372,"Professional Licensing",250,-118.5,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076463","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [11370,"ICIC Exam Fees",428630,"Agriculture",36,-6555.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164264","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [11371,"DOR IDEM Fees",427470,"Environmental Management",495,-249.85,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164347","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11372,"SPF - IWU",425315,"Motor Vehicles",235,-25.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11373,"Transfer",425174,"Environmental Management",495,97965.73,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076476","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11374,"Rental of Facility",430185,"War Memorials Comm",315,-885.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2015-07-10T00:00:00","ARD4077061","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [11375,"SPF - UofIndy",425326,"Motor Vehicles",235,-25.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11376,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.0,2016,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164272","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11377,"SPF - IU",425312,"State Comptroller",50,-23500.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076420","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11378,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-125.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11379,"Motor Carrier Fuel Tax",414400,"Revenue",90,-161.37,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164317","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11380,"Welfare Repayments",450510,"FSSA Family Resources",500,-618.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076477","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11381,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076468","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11382,"SPF - Support our Troops",425340,"Veterans Affairs",160,-21320.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076457","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [11383,"Odometer Fees",425007,"State Police",100,-69.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164322","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [11384,"Finger Print Fee",422326,"Gaming Comm",190,-55.5,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076458","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [11385,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11386,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-200.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11387,"Reinstate License or Permit",425006,"Motor Vehicles",235,-1300.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11388,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-24016.8,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076472","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11389,"Claims and Comp - Road Damage",472342,"Transportation",800,-75.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076491","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11390,"SPF - ISP",425371,"Motor Vehicles",235,-475.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11391,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-7705.98,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164317","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11392,"Offender Medical Copayments",420830,"Correction",615,-3953.7,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076483","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [11393,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1572.1,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076474","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [11394,"Riverboat Wagering Tax",415300,"Revenue",90,-29504.22,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076449","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11395,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11396,"Sales - County Clothing",430982,"Natural Resources",300,-170.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11397,"Civil Penalties",450411,"Utility Regulatory Comm",200,-1500.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2015-07-10T00:00:00","ARD4077058","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [11398,"FandW - Put-Take Pheasant Huntin",425460,"Natural Resources",300,-2408.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11399,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-30.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164345","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11400,"Solid waste disposal fee",421350,"Environmental Management",495,-193249.08,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2015-10-26T00:00:00","ARB4164245","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11401,"SPF - USI",425329,"Motor Vehicles",235,-450.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11402,"SPF - Evansville",425325,"Motor Vehicles",235,-775.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11403,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11404,"Motor Carrier Permit Fees",427440,"Revenue",90,-10.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076449","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11405,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-174.99,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076413","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11406,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11407,"Degree Application",423322,"Comm for Higher Education",719,-1900.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-07-10T00:00:00","ARD4077068","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [11408,"Banner Permits",428132,"Transportation",800,-1045.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164373","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11409,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076468","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11410,"InsurAgts and Related Lic",423920,"Insurance",210,-1865.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164326","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [11411,"SPF - Valpo",425330,"Motor Vehicles",235,-725.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11412,"SPF - Wabash",425332,"Motor Vehicles",235,-75.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11413,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11414,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-2765.5,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11415,"Carrier Fees",420355,"Legislative Services",17,-220.0,2016,"General Government","LSA CONTINUING EDUCATION",45030,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164261","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",17], [11416,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-10T00:00:00","ARB4076396","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11417,"Depository Annual Assessment F",422301,"Financial Institutions",208,-177729.61,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-10T00:00:00","ARD4077059","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [11418,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-30243.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076468","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11419,"Gasoline use tax",412700,"Transportation",800,-203.68,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076489","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11420,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-7369.29,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076482","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11421,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3060.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076463","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [11422,"Motor Carrier Fuel Tax",414400,"Revenue",90,-175.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076449","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11423,"SPF - Evansville",425325,"Motor Vehicles",235,-25.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11424,"SPF - IKFT",425364,"Child Services",502,-7150.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164353","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11425,"CD Interest Income",429650,"State Fair Commission",878,-2093.0,2016,"Conservation, Culture and Development","State Fair Investments",98878,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164374","2024-10-12T00:00:00","State Fair Investments",9878,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",878], [11426,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11427,"DOR UST Fees",427465,"Environmental Management",495,1080.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-07-10T00:00:00","ARB4076396","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11428,"Unemployment Tax",417810,"IO0521Workforce Development",510,-2001758.43,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164358","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11429,"Health Trust Fee",425391,"Motor Vehicles",235,-525.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11430,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11431,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-145424.36,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164346","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [11432,"Odometer Fees",425007,"State Police",100,-5652.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076453","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [11433,"Librarian Certification Fee",424610,"Library",730,-340.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164367","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [11434,"Gasoline Tax",414200,"Revenue",90,-27901.95,2016,"General Government","GASOLINE TAX IC 6-6-1.1",41910,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076449","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11435,"SPF - Grace",425307,"Motor Vehicles",235,-25.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11436,"SPF - JDRF",425373,"Motor Vehicles",235,-1000.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11437,"SPF - Am Legion",425341,"Motor Vehicles",235,-240.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11438,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11439,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-51373.19,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164311","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [11440,"SPF - UofIndy",425326,"Motor Vehicles",235,-725.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11441,"Welfare Repayments",450510,"FSSA Family Resources",500,21490.81,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-10T00:00:00","ARM4076401","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11442,"Collection Agency Fees",427530,"Transportation",800,480.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-26T00:00:00","ARM4164257","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11443,"Publication and Book Sales",431120,"Historical Bureau",735,-108.98,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164368","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [11444,"SPF - IBE",425359,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11445,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-10T00:00:00","ARB4076396","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11446,"SPF - USI",425329,"Motor Vehicles",235,-25.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11447,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-378.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11448,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-2275.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076492","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [11449,"DNR Sale of Publications",431456,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11450,"NRA Trust",425406,"Motor Vehicles",235,-125.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11451,"Wild Turkey Trust",425397,"Motor Vehicles",235,-100.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11452,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-7923.69,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076482","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11453,"Child Labor Law Penalties",450810,"Labor",225,-5050.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164328","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11454,"Supplier's License Fee",422830,"Gaming Comm",190,-3790.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076458","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [11455,"SPandR - Annual Permits",425787,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076468","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11456,"SPF - DePauw",425305,"Motor Vehicles",235,-900.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11457,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1875.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11458,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1862.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076471","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11459,"Riverboat Wagering Tax",415300,"Revenue",90,-21126.31,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164317","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11460,"Riverboat Wagering Tax",415300,"Revenue",90,-32272.9,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076449","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11461,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-435.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164327","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [11462,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-325.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11463,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2015-07-10T00:00:00","ARD4077063","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11464,"ID Breakage",423614,"Horse Racing Comm",265,-219.72,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076464","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [11465,"Riverboat Wagering Tax",415300,"Revenue",90,-101837.87,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164317","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11466,"SPF - Bethel",425303,"Motor Vehicles",235,-25.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11467,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-138.91,2016,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164348","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11468,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-66976.05,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164372","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11469,"State Sales Tax",412010,"Revenue",90,-19738.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076449","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11470,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076468","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11471,"SPF - ND",425327,"Motor Vehicles",235,-5975.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11472,"Riverboat Wagering Tax",415300,"Revenue",90,-6549.52,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076449","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11473,"Petroleum Severance",413800,"Natural Resources",300,-7269.5,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076467","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11474,"Claims and Comp - Road Damage",472342,"Transportation",800,-17655.77,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-10T00:00:00","BIL4076500","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11475,"DNR - Firewood Revenue",431462,"Natural Resources",300,-6.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-10T00:00:00","ARD4076468","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11476,"DNR Donations Revenue",463060,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076468","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11477,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-205.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164342","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11478,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1750.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11479,"SPF - Butler",425304,"Motor Vehicles",235,-3625.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11480,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-7800.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11481,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-1002.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164340","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11482,"Water - royalty revenue",431480,"Natural Resources",300,-860.76,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Land and Water Resources",3030,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11483,"Recovery Refunds",452130,"Administration",61,-30635.38,2016,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076447","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [11484,"HP Breakage",423613,"Horse Racing Comm",265,-163.97,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164334","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [11485,"SPF - IKFT",425364,"Child Services",502,-6050.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076479","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11486,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-1250.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11487,"Publication and Book Sales",431120,"Historical Bureau",735,-35.75,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076487","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [11488,"Water - dam inspection revenue",425771,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11489,"Donate Life Trust",425404,"Motor Vehicles",235,-1075.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11490,"SPF - ISP",425371,"Motor Vehicles",235,-1825.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11491,"SPF - IBST",425360,"Motor Vehicles",235,-625.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11492,"SPF - Grace",425307,"Motor Vehicles",235,-50.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11493,"Reinstate License or Permit",425006,"Motor Vehicles",235,-1380.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11494,"SPF - Vincennes",425331,"Motor Vehicles",235,-275.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11495,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-34600.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-07-10T00:00:00","BIL4076496","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11496,"500 Festival Trust",425407,"Motor Vehicles",235,420.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11497,"DOR ISP Building Fee",427480,"Budget Agency",57,-23733.49,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076444","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [11498,"Adoption Fees",423020,"Indiana Dept of Health",400,-6642.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164343","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11499,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,-13470.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164370","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11500,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-1000.23,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164325","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [11501,"SPF - Riley HFK",425376,"Motor Vehicles",235,-7175.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11502,"Consumer Penalties",450240,"Attorney General",46,-15.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076410","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [11503,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11504,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-175.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11505,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-650824.75,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164373","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11506,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1362.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-10T00:00:00","ARD4076468","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11507,"SPF - Butler",425304,"Motor Vehicles",235,-450.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11508,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-189068.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076458","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [11509,"State Sales Tax",412010,"Transportation",800,-231.05,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164371","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11510,"Consumer Settlements",450230,"Attorney General",46,-2316.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164267","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [11511,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1871.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-07-10T00:00:00","ARD4076479","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11512,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-15478.27,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164358","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11513,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-48.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11514,"SPF - IEdT",425361,"State Comptroller",50,-450.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164292","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11515,"SPF - St Mary",425321,"Motor Vehicles",235,-200.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11516,"Trip Permit (35%)",427441,"Revenue",90,-52.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164317","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11517,"SPF - Support our Troops",425340,"Veterans Affairs",160,-29000.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164323","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [11518,"HP Breakage",423613,"Horse Racing Comm",265,-29.48,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076464","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [11519,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-776.68,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076411","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [11520,"HP Breakage",423613,"Horse Racing Comm",265,-28.52,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164334","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [11521,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-39737.5,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076449","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11522,"Mtr Carrier (MF-620)",427445,"Revenue",90,-33042.61,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076449","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11523,"SPF - IUPUI",425314,"Motor Vehicles",235,-600.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11524,"Government Interest Income",429660,"Treasurer of State",48,-1312.5,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2015-10-26T00:00:00","ARD4164270","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11525,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-3600.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-26T00:00:00","ARB4164242","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11526,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-270656.52,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164315","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [11527,"SPF - ND",425327,"Motor Vehicles",235,-4775.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11528,"SPF - UofIndy",425326,"Motor Vehicles",235,-650.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11529,"DNR Sale of Publications",431456,"Natural Resources",300,-12.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076468","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11530,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11531,"SPF - ILTF",425365,"Motor Vehicles",235,-325.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11532,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-0.9,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11533,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1811.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164320","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [11534,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-1070.79,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11535,"SPF - Purdue",425319,"Motor Vehicles",235,-2850.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11536,"Solid waste disposal fee",421350,"Environmental Management",495,-49150.11,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-10-26T00:00:00","ARB4164245","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11537,"Motor Carrier Permit Fees",427440,"Revenue",90,-60.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164317","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11538,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-907.09,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11539,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-616.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-07-10T00:00:00","ARD4077063","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11540,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-550.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11541,"Consumer Settlements",450230,"Attorney General",46,-2826.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076412","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [11542,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11543,"Indiana Downs Slot Tax",415420,"Revenue",90,-87020.98,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164317","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11544,"Riverboat Wagering Tax",415300,"Revenue",90,-27446.47,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164317","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11545,"SPF - Anderson",425301,"Motor Vehicles",235,-425.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11546,"O/I - Map Sales",431453,"Natural Resources",300,-509.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076468","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11547,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-55.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164326","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [11548,"Teamsters Trust",425405,"Motor Vehicles",235,-375.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11549,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8337.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076468","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11550,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11551,"LOCAL PROJECTS",464180,"Child Services",502,-4456.69,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164353","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11552,"Innkeeper's Tax",418500,"Treasurer of State",48,-46.59,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164272","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11553,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4450.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11554,"Gift Shop Revenue",431435,"War Memorials Comm",315,-339.95,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-07-10T00:00:00","ARD4077061","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [11555,"SPF - DARE",425350,"Motor Vehicles",235,-950.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11556,"SPF - IPFF",425368,"Motor Vehicles",235,-875.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11557,"SPF - Colts",425354,"Budget Agency",57,-1440.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164312","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [11558,"Registration Fee Revenue",423260,"Public Defender Council",610,-135.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164359","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [11559,"Entomology - nursery dealers l",425434,"Natural Resources",300,-17705.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11560,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1524.32,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076452","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [11561,"SPF - ISU",425311,"Motor Vehicles",235,-1525.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11562,"State Forfeitures/Restitutions",461051,"State Police",100,-160.0,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164320","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [11563,"DNR - Campground Revenue",425451,"Natural Resources",300,-112.15,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076468","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11564,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1200.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11565,"Court Administration Fee",424070,"Supreme Court Admin",22,-25.0,2016,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164262","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [11566,"SPF - Colts",425354,"Budget Agency",57,-9560.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076444","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [11567,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1425.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11568,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11569,"SPF - Indy HoF",425355,"Motor Vehicles",235,-2025.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11570,"Riverboat Wagering Tax",415300,"Revenue",90,-34592.69,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164317","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11571,"DNR - Concessions Revenue",425452,"Natural Resources",300,-49426.91,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11572,"SPF - I NAT",425366,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11573,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,50.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076473","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11574,"Abandoned Property",462100,"Treasurer of State",48,-51.07,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076413","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11575,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-16100.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-07-10T00:00:00","BIL4076496","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11576,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-10T00:00:00","ARB4086944","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11577,"LABORATORY COSTS",421102,"Toxicology",115,-3450.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-07-10T00:00:00","ARD4077056","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [11578,"SPF - Wabash",425332,"Motor Vehicles",235,-775.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11579,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-7931.97,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2015-07-10T00:00:00","ARD4077058","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [11580,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-0.1,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11581,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1209333.69,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164317","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11582,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-296171.07,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164341","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [11583,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3094.05,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076449","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11584,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164343","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11585,"Sales of State Land",430210,"Transportation",800,-20740.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164373","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11586,"L/E - Deer Reimb",425673,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11587,"SPF - IUPUFW",425313,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11588,"Gasoline use tax",412700,"Transportation",800,-863.9,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076489","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11589,"Greenways Trust",425400,"Motor Vehicles",235,-425.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11590,"Truck 36K - 42K",425031,"Motor Vehicles",235,-200.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11591,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-800.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11592,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-58900.05,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-26T00:00:00","ARB4164245","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11593,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-325.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076468","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11594,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-1080.0,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2015-07-10T00:00:00","ARB4076396","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11595,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11596,"SPF - Hanover",425308,"Motor Vehicles",235,-375.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11597,"Mtr Carrier (MF-620)",427445,"Revenue",90,-24749.39,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164317","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11598,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-100.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11599,"SPF - ISP",425371,"State Police",100,-13625.0,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164321","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [11600,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-275.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11601,"Alcoholic Beverage Taxes",416100,"Revenue",90,-190439.01,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164317","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11602,"Welfare Repayments",450510,"FSSA Family Resources",500,536.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-10T00:00:00","ARD4077065","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11603,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11604,"SPF - Manchester",425317,"Motor Vehicles",235,-500.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11605,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-425.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11606,"State Service Fee",452120,"Administration",61,0.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164313","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [11607,"SPF - IBE",425359,"Motor Vehicles",235,-1375.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11608,"Truck under 7K",425021,"Motor Vehicles",235,-775.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11609,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11610,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076468","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11611,"Banner Permits",428132,"Transportation",800,-725.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076491","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11612,"SPF - Hanover",425308,"Motor Vehicles",235,-350.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11613,"SPF - IBST",425360,"Motor Vehicles",235,-800.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11614,"SPF - Purdue",425319,"Motor Vehicles",235,-23400.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11615,"Riverboat Wagering Tax",415300,"Revenue",90,-60077.35,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076449","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11616,"State Sales Tax",412010,"Transportation",800,-2427.77,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076489","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11617,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11618,"Riverboat Wagering Tax",415300,"Revenue",90,-24838.13,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076449","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11619,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-92098.38,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076449","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11620,"SPF - IEdT",425361,"State Comptroller",50,-2625.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076431","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11621,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-59.74,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076488","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [11622,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-10.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11623,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-25438.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11624,"SPF - Freemason",425352,"Motor Vehicles",235,-2925.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11625,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11626,"SPF - BallState",425302,"Motor Vehicles",235,-3775.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11627,"SPF - TriState",425324,"Motor Vehicles",235,-350.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11628,"SPF - Am Legion",425341,"Motor Vehicles",235,-110.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11629,"SPF - Valpo",425330,"Motor Vehicles",235,-550.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11630,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11631,"SPF - ITCC",425316,"Motor Vehicles",235,-425.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11632,"SPF - ISU",425311,"Motor Vehicles",235,-1400.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11633,"SPF - Marian",425318,"Motor Vehicles",235,-350.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11634,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-375.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11635,"Greenways Trust",425400,"Motor Vehicles",235,-325.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11636,"SPF - IPFF",425368,"Motor Vehicles",235,-5400.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11637,"Truck 16K - 20K",425026,"Motor Vehicles",235,-575.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11638,"Youth Institute Trust",425402,"Motor Vehicles",235,-150.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11639,"Truck 36K - 42K",425031,"Motor Vehicles",235,-150.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11640,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-350.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11641,"Donate Life Trust",425404,"Motor Vehicles",235,-25.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11642,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-1150.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076410","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [11643,"Trip Permit (65%)",427446,"Revenue",90,-97.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164317","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11644,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-26T00:00:00","ARB4164245","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11645,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-541.43,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-07-10T00:00:00","ARD4077041","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11646,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2667.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164343","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11647,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076468","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11648,"DNR - Campground Revenue",425451,"Natural Resources",300,-3925.8,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11649,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-175754.03,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11650,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-9425.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11651,"FandW - Online Revenue",425457,"Natural Resources",300,-128682.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076468","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11652,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-1140.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-10T00:00:00","ARB4076396","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11653,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-26T00:00:00","ARB4164245","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11654,"Producer Premium",428622,"Treasurer of State",48,-418107.54,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2015-10-26T00:00:00","ARD4164269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11655,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11656,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1966891.28,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164341","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [11657,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-25.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11658,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-450.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11659,"Government Interest Income",429660,"Natural Resources",300,-926.25,2016,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164338","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11660,"Offender Medical Copayments",420830,"Correction",615,-9329.42,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164360","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [11661,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-11743.03,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164373","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11662,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076468","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11663,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11664,"SPF - Support our Troops",425340,"Veterans Affairs",160,-21725.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076456","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [11665,"Consumer Restitution",450220,"Attorney General",46,-1300.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076410","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [11666,"Truck 26K - 30K",425029,"Motor Vehicles",235,-350.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11667,"SPF - BallState",425302,"Motor Vehicles",235,-675.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11668,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-78.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076472","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11669,"SPF - IUPUI",425314,"Motor Vehicles",235,-825.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11670,"Recovery Refunds",452130,"Protection Advocacy Svcs Comm",44,-43974.0,2016,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2015-07-10T00:00:00","ARD4076409","2024-10-12T00:00:00","Department Of Education",8084,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11671,"ID Breakage",423614,"Horse Racing Comm",265,-219.72,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076464","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [11672,"O/I - Fines/Penalties",451021,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11673,"State Service Fee",452120,"Administration",61,-760.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164313","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [11674,"Cellular Tower Fees",428128,"Transportation",800,-989.97,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164373","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11675,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2890438.7,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076470","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [11676,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-6123.44,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164358","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11677,"Trip Permit (35%)",427441,"Revenue",90,-70.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076449","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11678,"ID Breakage",423614,"Horse Racing Comm",265,-228.93,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164334","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [11679,"Water - Floodway Permits",425776,"Natural Resources",300,-1100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076468","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11680,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-76851.73,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076420","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11681,"Welfare Repayments",450510,"FSSA Family Resources",500,-1405.48,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164350","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11682,"Truck 23K - 26K",425028,"Motor Vehicles",235,-25.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11683,"SPF - IIT",425310,"Motor Vehicles",235,-300.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11684,"Claims and Comp - Auto Damage",472340,"Transportation",800,3424.94,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-10T00:00:00","ARM4077038","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11685,"SPF - St Francis",425328,"Motor Vehicles",235,-350.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11686,"Riverboat Wagering Tax",415300,"Revenue",90,-7300.39,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164317","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11687,"Occupational License Fee",422820,"Gaming Comm",190,-100.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076458","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [11688,"FandW - POS vendor license sales",425458,"Natural Resources",300,-416.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076468","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11689,"H/P - permit review revenue",425640,"Natural Resources",300,-105.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11690,"N/P - book/directory sales",431445,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11691,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11692,"Event Sponsorship Revenue",423262,"Indiana Dept of Health",400,-7000.0,2016,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2015-07-10T00:00:00","ARD4077063","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11693,"Solid waste disposal fee",421350,"Environmental Management",495,-42167.77,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-07-10T00:00:00","ARB4076396","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11694,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11695,"DESIGNATED DONATION",463050,"Arts Comm",705,-2900.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164366","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [11696,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-14433.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164367","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [11697,"Consumer Settlements",450230,"Attorney General",46,-34.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164268","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [11698,"Welfare Repayments",450510,"FSSA Family Resources",500,762.87,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164350","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11699,"Gasoline Tax",414200,"Revenue",90,-1994.79,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076449","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11700,"ID Breakage",423614,"Horse Racing Comm",265,-228.93,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164334","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [11701,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-10-26T00:00:00","ARB4164245","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11702,"Moisture Meter Insp Fees",428625,"Agriculture",36,-200.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164264","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [11703,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-258.61,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164271","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11704,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-590346.25,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076480","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [11705,"Booth Rental",430182,"Indiana Dept of Health",400,-4800.01,2016,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2015-07-10T00:00:00","ARD4077063","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11706,"SPF - Marian",425318,"Motor Vehicles",235,-500.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11707,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-580.9,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076410","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [11708,"State Sales Tax",412010,"Historical Bureau",735,-2.52,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076487","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [11709,"DOR IDEM Fees",427470,"Environmental Management",495,-627.16,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076475","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11710,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11711,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-9852.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11712,"ID Breakage",423614,"Horse Racing Comm",265,-39.81,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164334","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [11713,"Real Estate Investigative",451140,"Professional Licensing",250,-776.68,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076463","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [11714,"SPF - Manchester",425317,"Motor Vehicles",235,-425.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11715,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-3341.4,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164342","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11716,"DNR - Rental of Properties",431403,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076468","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11717,"SPF - IU",425312,"State Comptroller",50,-22525.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076431","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11718,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-10T00:00:00","ARM4076397","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11719,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11720,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-75.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11721,"LARE Fee",425267,"Natural Resources",300,-78620.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076469","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11722,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-175.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11723,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11724,"Gasoline use tax",412700,"Transportation",800,-283.21,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164371","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11725,"Government Interest Income",429660,"Natural Resources",300,-1875.0,2016,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164338","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11726,"Child Labor Law Penalties",450810,"Labor",225,-2561.2,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076460","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11727,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-9743.18,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164292","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11728,"Pet Friendly Trust",425399,"Homeland Security Found",8385,-225.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164375","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [11729,"500 Festival Trust",425407,"Motor Vehicles",235,-25.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11730,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-3930.18,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-26T00:00:00","ARB4165146","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [11731,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-26T00:00:00","ARB4164245","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11732,"Adoption Fees",423020,"Indiana Dept of Health",400,-5690.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-07-10T00:00:00","ARD4077063","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11733,"DOR BMV OSOW Fee",427475,"Revenue",90,-129878.41,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164317","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11734,"SPF - IU",425312,"State Comptroller",50,-26825.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164279","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11735,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10638.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076469","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11736,"Copies and Report Fees",420360,"State Police",100,-15.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076452","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [11737,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076476","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11738,"Accreditation Renewal",423320,"Comm for Higher Education",719,-7100.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-07-10T00:00:00","ARD4077068","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [11739,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1450.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11740,"Sle of Per Prop - Surplus Prop",430420,"Natural Resources",300,-18.7,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11741,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076463","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [11742,"Greenways Trust",425400,"Motor Vehicles",235,-25.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11743,"LARE Fee",425267,"Natural Resources",300,-68515.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076468","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11744,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-30707.4,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164343","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11745,"Riverboat Wagering Tax",415300,"Revenue",90,-144291.82,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076449","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11746,"SPF - Nurses",425367,"Motor Vehicles",235,-900.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11747,"SPF - DARE",425350,"Motor Vehicles",235,-1425.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11748,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076468","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11749,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-26T00:00:00","ARB4164245","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11750,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-100.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11751,"Welfare Repayments",450510,"FSSA Family Resources",500,-1259.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-10T00:00:00","ARD4077065","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11752,"SPF - Riley HFK",425376,"Motor Vehicles",235,-825.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11753,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1395.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076459","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [11754,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11755,"Trip Permit (65%)",427446,"Revenue",90,-130.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076449","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11756,"Unemployment Tax",417810,"IO0521Workforce Development",510,-734746.59,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076482","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11757,"Heritage Trust Fees",425387,"Natural Resources",300,-15125.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076469","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11758,"Civil Penalties",450411,"Revenue",90,-1250.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076449","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11759,"Truck under 7K",425021,"Motor Vehicles",235,-475.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11760,"DNR - Cabin Revenue",425605,"Natural Resources",300,-280.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11761,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1669623.93,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11762,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076410","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [11763,"SPF - 4H",425356,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11764,"Accountant Investigative",451130,"Professional Licensing",250,-850.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076463","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [11765,"Riverboat Wagering Tax",415300,"Revenue",90,-6045.89,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076449","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11766,"Hoosier Park Slot Tax",415410,"Revenue",90,-95158.29,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076449","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11767,"Riverboat Wagering Tax",415300,"Revenue",90,-75380.03,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076449","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11768,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-54198.71,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164317","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11769,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-125.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-10-26T00:00:00","BIL4166901","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11770,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-2000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-07-10T00:00:00","ARD4077068","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [11771,"Heritage Trust Fees",425387,"Natural Resources",300,-1550.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164340","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11772,"Gaming Penalties",450620,"Gaming Comm",190,-22500.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076458","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [11773,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11774,"Copies and Report Fees",420360,"State Police",100,-30.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164320","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [11775,"SPF - Freemason",425352,"Motor Vehicles",235,-3050.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11776,"SPF - ITCC",425316,"Motor Vehicles",235,-425.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11777,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-222731.7,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076466","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [11778,"Riverboat Wagering Tax",415300,"Revenue",90,-50186.65,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076449","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11779,"Gasoline use tax",412700,"Revenue",90,-9765.63,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164317","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11780,"Heritage Trust Fees",425387,"Natural Resources",300,-19200.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11781,"Truck 11K - 16K",425025,"Motor Vehicles",235,-750.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11782,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-105985.64,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164279","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11783,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2016,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2015-07-10T00:00:00","ARD4077062","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [11784,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-158.69,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11785,"Reinstate License or Permit",425006,"Motor Vehicles",235,-130.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11786,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-347411.22,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164355","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [11787,"Riverboat Wagering Tax",415300,"Revenue",90,-42836.98,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164317","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11788,"SPF - IPFF",425368,"Motor Vehicles",235,-6100.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11789,"SPF - DARE",425350,"Motor Vehicles",235,-275.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11790,"Truck 36K - 42K",425031,"Motor Vehicles",235,550.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11791,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-29.58,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164317","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11792,"State Sales Tax",412010,"Revenue",90,-7966.94,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164317","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11793,"SPF - IKFT",425364,"Child Services",502,-775.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164351","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11794,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3750.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11795,"State Sales Tax",412010,"Transportation",800,-979.93,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164371","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11796,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-25.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11797,"Truck 23K - 26K",425028,"Motor Vehicles",235,-425.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11798,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-7146.65,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164358","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11799,"SPF - Bethel",425303,"Motor Vehicles",235,-100.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11800,"Truck 23K - 26K",425028,"Motor Vehicles",235,-450.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11801,"SPF - ND",425327,"Motor Vehicles",235,-825.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11802,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-31750.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164265","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11803,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-25.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11804,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11805,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076468","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11806,"Gasoline Tax",414200,"Transportation",800,-3985.99,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076489","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11807,"FandW - Online Revenue",425457,"Natural Resources",300,-189884.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11808,"Truck 20K - 23K",425027,"Motor Vehicles",235,-100.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11809,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-200.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11810,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11811,"Government Interest Income",429660,"State Comptroller",50,-2437.5,2016,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164278","2024-10-12T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11812,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-3957.8,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164313","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [11813,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1402.47,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076449","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11814,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1800.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-26T00:00:00","ARB4164245","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11815,"SPF - 4H",425356,"Motor Vehicles",235,-700.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11816,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-24037.2,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076471","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11817,"SPF - IEdT",425361,"State Comptroller",50,-2125.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076420","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11818,"SPF - BallState",425302,"Motor Vehicles",235,-4500.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11819,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1300.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11820,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-225.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11821,"Collection Agency Fees",427530,"Transportation",800,-480.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-26T00:00:00","ARB4164256","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11822,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11823,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-2450.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076493","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [11824,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-1200.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164326","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [11825,"SPF - Huntington",425309,"Motor Vehicles",235,-275.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11826,"Riverboat Wagering Tax",415300,"Revenue",90,-35164.34,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076449","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11827,"500 Festival Trust",425407,"Motor Vehicles",235,-100.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11828,"SPF - IIT",425310,"Motor Vehicles",235,-225.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11829,"Agri Licensing Fees",428620,"Agriculture",36,-4250.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164264","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [11830,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-400.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11831,"Riverboat Wagering Tax",415300,"Revenue",90,-7100.41,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076449","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11832,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-225.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11833,"LOCAL PROJECTS",464180,"Child Services",502,-10331.58,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076479","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11834,"Program Income",441020,"Indiana Dept of Health",400,-3123449.43,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2015-07-10T00:00:00","ARD4076472","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11835,"Heritage Trust Fees",425387,"Natural Resources",300,-16125.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076468","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11836,"DNR - Campground Revenue",425451,"Natural Resources",300,-1618.69,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11837,"SPF - Grace",425307,"Motor Vehicles",235,-50.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11838,"NRA Trust",425406,"Motor Vehicles",235,-1100.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11839,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-12150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-26T00:00:00","ARB4164245","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11840,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-496.85,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076415","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11841,"DESIGNATED DONATION",463050,"Historical Bureau",735,-175.0,2016,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164368","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",735], [11842,"DESIGNATED DONATION",463050,"Arts Comm",705,-2350.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076486","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [11843,"DOR BMV OSOW Fee",427475,"Revenue",90,-118785.34,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076451","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11844,"DOR ISP Building Fee",427480,"Budget Agency",57,-31112.25,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164310","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [11845,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11846,"Truck 10K - 11K",425024,"Motor Vehicles",235,-275.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11847,"DNR - Concessions Revenue",425452,"Natural Resources",300,-14342.38,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076468","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11848,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-10T00:00:00","ARB4086944","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11849,"SPF - Purdue",425319,"Motor Vehicles",235,-18175.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11850,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-750.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-10T00:00:00","ARB4076396","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11851,"O/I - Map Sales",431453,"Natural Resources",300,-613.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11852,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-69739.12,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164315","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [11853,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-425245.64,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076470","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [11854,"Sale of State Property",430310,"Administration",61,13470.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [11855,"SPF - Butler",425304,"Motor Vehicles",235,-2225.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11856,"Riverboat Wagering Tax",415300,"Revenue",90,-29079.41,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164317","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11857,"Gasoline use tax",412700,"Transportation",800,-1201.17,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164371","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11858,"SPF - IUPUFW",425313,"Motor Vehicles",235,-400.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11859,"Welfare Repayments",450510,"FSSA Family Resources",500,189.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-26T00:00:00","ARM4164250","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11860,"Truck 16K - 20K",425026,"Motor Vehicles",235,-150.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11861,"TITLE V",421044,"Environmental Management",495,-25750.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-07-10T00:00:00","BIL4076496","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11862,"Truck 20K - 23K",425027,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11863,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164335","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [11864,"Consumer Credit License Applic",422302,"Financial Institutions",208,-300.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-10T00:00:00","ARD4077059","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [11865,"Consumer Settlements",450230,"Attorney General",46,-2350.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076410","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [11866,"Indiana Downs Slot Tax",415420,"Revenue",90,-95163.72,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076449","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11867,"Gasoline Tax",414200,"Revenue",90,-2168.53,2016,"General Government","SPECIAL FUELS TAX IC 6-6-2.1",41920,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076449","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11868,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-485828.27,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076491","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11869,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-252755.25,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164336","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [11870,"Publns Gifts Donations",463240,"Library",730,-77.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164367","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [11871,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-11.5,2016,"General Government","Publications",47070,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164359","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [11872,"LARE Fee",425267,"Natural Resources",300,-53675.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11873,"Youth Institute Trust",425402,"Motor Vehicles",235,-150.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11874,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2688.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11875,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-38710.87,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164369","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [11876,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076468","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11877,"Special Fuel Tax",414300,"Transportation",800,-1994.79,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076489","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11878,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-100.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11879,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-10T00:00:00","ARB4086944","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11880,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-366.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076468","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11881,"Occupational License Fee",422820,"Gaming Comm",190,-1144.5,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076458","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [11882,"NRA Trust",425406,"Motor Vehicles",235,-1150.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11883,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11884,"Pet Friendly Trust",425399,"Motor Vehicles",235,-7475.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11885,"SPF - I NAT",425366,"Motor Vehicles",235,-500.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11886,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1000.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11887,"HP Breakage",423613,"Horse Racing Comm",265,-169.49,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076464","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [11888,"Riverboat Wagering Tax",415300,"Revenue",90,-379770.49,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164317","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11889,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-28405.0,2016,"Public Safety","STATE RECEIPTS/DISBURSEMENTS (",40990,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076470","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [11890,"SPF - Nurses",425367,"Motor Vehicles",235,-6150.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11891,"SPF - IBE",425359,"Motor Vehicles",235,-1500.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11892,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5350.71,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164332","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [11893,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-26600.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11894,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-771.14,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11895,"FR - payphone commission reven",425623,"Correction",615,-574091.46,2016,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164360","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [11896,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11897,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-10T00:00:00","ARB4086944","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11898,"SPF - Colts",425354,"Budget Agency",57,-14160.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164310","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [11899,"DNR Donations Revenue",463060,"Natural Resources",300,-35.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11900,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-26T00:00:00","ARB4164245","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11901,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-158.89,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076468","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11902,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-87297.05,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076445","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [11903,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11904,"Gasoline use tax",412700,"Revenue",90,-7023.54,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076449","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11905,"FandW - POS vendor license sales",425458,"Natural Resources",300,-249693.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11906,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.17,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-10T00:00:00","ARM4076407","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11907,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11908,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-118505.73,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076448","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [11909,"SPF - Support our Troops",425340,"Veterans Affairs",160,-3205.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164324","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [11910,"SPF - USI",425329,"Motor Vehicles",235,-325.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11911,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11912,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11913,"Teamsters Trust",425405,"Motor Vehicles",235,-100.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11914,"Owner's Fees",422840,"Gaming Comm",190,-412.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076458","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [11915,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1400.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11916,"State Sales Tax",412010,"Historical Bureau",735,-8.03,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164368","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [11917,"Telephone Solicitatn Fees",429332,"Attorney General",46,-799.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076410","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [11918,"Welfare Repayments",450510,"FSSA Family Resources",500,311.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076477","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11919,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076468","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11920,"Motor Carrier Passenger Permit",427448,"Revenue",90,-5000.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076449","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11921,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076468","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11922,"SPF - IFFAT",425363,"Motor Vehicles",235,-675.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11923,"Program Income",441020,"Indiana Dept of Health",400,-3475998.75,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-10-26T00:00:00","ARD4164343","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11924,"DOR BMV OSOW Fee",427475,"Revenue",90,-11949.57,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164319","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11925,"SPF - IEdT",425361,"Motor Vehicles",235,-2925.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11926,"Truck 9K - 10K",425023,"Motor Vehicles",235,-200.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11927,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-575.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164375","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [11928,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-100.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11929,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-98486.5,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11930,"N/P - heritage data fees",425711,"Natural Resources",300,-168.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11931,"ID Breakage",423614,"Horse Racing Comm",265,-38.21,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076464","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [11932,"DNR Donations Revenue",463060,"Natural Resources",300,-186.72,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11933,"SPF - ISP",425371,"Motor Vehicles",235,-2300.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11934,"DNR Sale of Publications",431456,"Natural Resources",300,-24.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11935,"HP Breakage",423613,"Horse Racing Comm",265,-163.97,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164334","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [11936,"Truck 30K - 36K",425030,"Motor Vehicles",235,-100.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11937,"Odometer Fees",425007,"State Police",100,-4632.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164320","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [11938,"SPF - Colts",425354,"Budget Agency",57,-8300.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076446","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [11939,"SPF - ISU",425311,"Motor Vehicles",235,-225.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164331","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11940,"FR - annual horse tag revenue",425601,"Natural Resources",300,-240.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11941,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-1325.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11942,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-26T00:00:00","ARB4164245","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11943,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-1850.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11944,"Health Trust Fee",425391,"Motor Vehicles",235,-500.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11945,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-500.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076461","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11946,"MFCU Investigation Recovery",450270,"Attorney General",46,-33.1,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-07-10T00:00:00","ARD4076410","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [11947,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-2750.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-10T00:00:00","ARD4077059","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [11948,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-3100.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164376","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [11949,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-11327.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164316","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [11950,"Riverboat Wagering Tax",415300,"Revenue",90,-5322.4,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164317","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11951,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-816.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164316","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [11952,"Riverboat Wagering Tax",415300,"Revenue",90,-50708.48,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164317","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11953,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11954,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-850.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-07-10T00:00:00","ARB4076396","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11955,"Training",439102,"Transportation",800,-100.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164373","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11956,"Donate Life Trust",425404,"Motor Vehicles",235,-675.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11957,"DNR - Firewood Revenue",431462,"Natural Resources",300,-2033.88,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164339","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11958,"State Forfeitures/Restitutions",461051,"State Police",100,-330.0,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164320","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [11959,"Riverboat Wagering Tax",415300,"Revenue",90,-6113.96,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164317","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11960,"Teaching Licensing Fees",427010,"Education",700,-1885.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164364","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [11961,"SPF - IWU",425315,"Motor Vehicles",235,-500.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-10-26T00:00:00","ARD4164330","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11962,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-25.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11963,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4004.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11964,"Truck 30K - 36K",425030,"Motor Vehicles",235,-425.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11965,"SPF - BallState",425302,"Motor Vehicles",235,-425.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11966,"Alcoholic Beverage Taxes",416100,"Revenue",90,-58591.54,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123378","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11967,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11968,"Truck 36K - 42K",425031,"Motor Vehicles",235,-25.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11969,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-225.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11970,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11971,"SPF - ISU",425311,"Motor Vehicles",235,-300.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11972,"Alcoholic Beverage Taxes",416100,"Revenue",90,-335509.18,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123378","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11973,"Health Trust Fee",425391,"Motor Vehicles",235,-250.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11974,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11975,"Motor Carrier Fuel Tax",414400,"Revenue",90,-3270.28,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123378","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11976,"State Sales Tax",412010,"Revenue",90,-31278.96,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123378","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11977,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11978,"SPF - IUPUFW",425313,"Motor Vehicles",235,-25.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11979,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11980,"SPF - IBE",425359,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11981,"NRA Trust",425406,"Motor Vehicles",235,-500.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11982,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11983,"SPF - Indy HoF",425355,"Motor Vehicles",235,-675.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11984,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-150.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11985,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3225.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11986,"Wild Turkey Trust",425397,"Motor Vehicles",235,-475.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11987,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-575.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11988,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11989,"Emergency Planning Fees",427492,"Revenue",90,-277.31,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123378","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11990,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-15422.19,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123378","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11991,"Wild Turkey Trust",425397,"Motor Vehicles",235,-75.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11992,"Truck under 7K",425021,"Motor Vehicles",235,-400.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11993,"SPF - Evansville",425325,"Motor Vehicles",235,-350.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11994,"SPF - Wabash",425332,"Motor Vehicles",235,-400.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11995,"Truck 23K - 26K",425028,"Motor Vehicles",235,-25.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11996,"SPF - 4H",425356,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11997,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11998,"SPF - ISP",425371,"Motor Vehicles",235,-1025.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11999,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-200.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12000,"Reinstate License or Permit",425006,"Motor Vehicles",235,-190.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12001,"SPF - Indy HoF",425355,"Motor Vehicles",235,-350.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12002,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12003,"Riverboat Wagering Tax",415300,"Revenue",90,-83030.58,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123378","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12004,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12005,"SPF - IPFF",425368,"Motor Vehicles",235,-2550.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12006,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12007,"SPF - Freemason",425352,"Motor Vehicles",235,-1275.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12008,"SPF - Bethel",425303,"Motor Vehicles",235,-25.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12009,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12010,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12011,"SPF - Purdue",425319,"Motor Vehicles",235,-3500.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12012,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-877.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123378","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12013,"SPF - UofIndy",425326,"Motor Vehicles",235,-275.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12014,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12015,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12016,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12017,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12018,"Riverboat Wagering Tax",415300,"Revenue",90,-4870.52,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123378","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12019,"SPF - ISP",425371,"Motor Vehicles",235,-275.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12020,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-125.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12021,"Riverboat Wagering Tax",415300,"Revenue",90,-159121.22,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123378","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12022,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-108469.31,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123378","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12023,"Gasoline Tax",414200,"Revenue",90,2134959.11,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123378","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12024,"SPF - Anderson",425301,"Motor Vehicles",235,-225.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12025,"SPF - Bethel",425303,"Motor Vehicles",235,-75.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12026,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12027,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-225.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12028,"SPF - 4H",425356,"Motor Vehicles",235,-375.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12029,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12030,"SPF - Nurses",425367,"Motor Vehicles",235,-2425.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12031,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12032,"SPF - Butler",425304,"Motor Vehicles",235,-475.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12033,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1000.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12034,"Trip Permit (65%)",427446,"Revenue",90,-195.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123378","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12035,"SPF - IWU",425315,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12036,"Aircraft License Excise Tax",413100,"Revenue",90,-92540.75,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123378","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12037,"Alternative Fuel Sales Tax",412600,"Revenue",90,-777.19,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123378","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12038,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12039,"SPF - IBE",425359,"Motor Vehicles",235,-575.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12040,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12041,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-45445.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12042,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12043,"Riverboat Wagering Tax",415300,"Revenue",90,-102635.73,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123378","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12044,"SPF - IUPUFW",425313,"Motor Vehicles",235,-100.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12045,"Youth Institute Trust",425402,"Motor Vehicles",235,-25.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12046,"Riverboat Wagering Tax",415300,"Revenue",90,-59139.75,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123378","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12047,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12048,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-50.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12049,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12050,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-14161.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12051,"SPF - Butler",425304,"Motor Vehicles",235,-1675.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12052,"SPF - Purdue",425319,"Motor Vehicles",235,-8125.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12053,"Local Road and Street Tax",418890,"Revenue",90,320262.16,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123378","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12054,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-725.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12055,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12056,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4400.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12057,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1075.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12058,"Teamsters Trust",425405,"Motor Vehicles",235,-200.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12059,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12060,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12061,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-599.57,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123378","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12062,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12063,"Hoosier Park Slot Tax",415410,"Revenue",90,-71985.25,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123378","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12064,"Motor Carrier Passenger Permit",427448,"Revenue",90,-5007.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123378","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12065,"Riverboat Wagering Tax",415300,"Revenue",90,-26266.47,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123378","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12066,"Truck 26K - 30K",425029,"Motor Vehicles",235,-300.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12067,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-25.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12068,"SPF - ND",425327,"Motor Vehicles",235,-2475.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12069,"Motor Carrier Fuel Tax",414400,"Revenue",90,-590.62,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123378","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12070,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12071,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12072,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12073,"Trip Permit (35%)",427441,"Revenue",90,-105.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123378","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12074,"Truck 30K - 36K",425030,"Motor Vehicles",235,-100.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12075,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12076,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12077,"Donate Life Trust",425404,"Motor Vehicles",235,-175.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12078,"Donate Life Trust",425404,"Motor Vehicles",235,-475.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12079,"SPF - UofIndy",425326,"Motor Vehicles",235,-100.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12080,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12081,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-200.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12082,"SPF - JDRF",425373,"Motor Vehicles",235,-425.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12083,"SPF - Riley HFK",425376,"Motor Vehicles",235,-775.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12084,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12085,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12086,"Riverboat Wagering Tax",415300,"Revenue",90,-23014.58,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123378","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12087,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12088,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12089,"SPF - Grace",425307,"Motor Vehicles",235,-50.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12090,"Special Fuel Tax",414300,"Revenue",90,-490.53,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123378","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12091,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-500.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12092,"Truck 11K - 16K",425025,"Motor Vehicles",235,-300.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12093,"SPF - IBST",425360,"Motor Vehicles",235,-425.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12094,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12095,"SPF - IPFF",425368,"Motor Vehicles",235,-900.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12096,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-750.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12097,"SPF - Wabash",425332,"Motor Vehicles",235,-175.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12098,"Mtr Carrier (MF-620)",427445,"Revenue",90,-5330.39,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123378","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12099,"Gasoline Tax",414200,"Revenue",90,203503.73,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123378","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12100,"Riverboat Wagering Tax",415300,"Revenue",90,-4966.94,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123378","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12101,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-575.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12102,"Riverboat Wagering Tax",415300,"Revenue",90,-4373.17,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123378","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12103,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12104,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12105,"DOR BMV OSOW Fee",427475,"Revenue",90,-13259.49,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123378","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12106,"SPF - BallState",425302,"Motor Vehicles",235,-1825.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12107,"Truck 20K - 23K",425027,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12108,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-250.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12109,"SPF - IUPUI",425314,"Motor Vehicles",235,-250.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12110,"Riverboat Wagering Tax",415300,"Revenue",90,-38646.9,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123378","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12111,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12112,"Gasoline Tax",414200,"Revenue",90,391268.86,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123378","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12113,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-900.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12114,"SPF - ISU",425311,"Motor Vehicles",235,-550.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12115,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3425.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12116,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12117,"SPF - Am Legion",425341,"Motor Vehicles",235,-110.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12118,"SPF - Nurses",425367,"Motor Vehicles",235,-750.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12119,"Control Substance Excise Tax",413500,"Revenue",90,-35.0,2016,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123378","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12120,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12121,"Indiana Downs Slot Tax",415420,"Revenue",90,-73677.85,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123378","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12122,"Truck 36K - 42K",425031,"Motor Vehicles",235,-25.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12123,"Greenways Trust",425400,"Motor Vehicles",235,-25.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12124,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12125,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12126,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12127,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-720475.11,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12128,"Truck 10K - 11K",425024,"Motor Vehicles",235,-175.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12129,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12130,"SPF - ISU",425311,"Motor Vehicles",235,-100.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12131,"Teamsters Trust",425405,"Motor Vehicles",235,-25.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12132,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-250.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12133,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12134,"SPF - Valpo",425330,"Motor Vehicles",235,-450.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12135,"Reinstate License or Permit",425006,"Motor Vehicles",235,-690.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12136,"SPF - DARE",425350,"Motor Vehicles",235,-425.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12137,"500 Festival Trust",425407,"Motor Vehicles",235,-25.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12138,"SPF - Freemason",425352,"Motor Vehicles",235,-525.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12139,"SPF - IUPUI",425314,"Motor Vehicles",235,-100.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12140,"SPF - I NAT",425366,"Motor Vehicles",235,-675.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12141,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-100.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12142,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-202203.22,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12143,"Truck 16K - 20K",425026,"Motor Vehicles",235,-100.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12144,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12145,"Truck 20K - 23K",425027,"Motor Vehicles",235,-25.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12146,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-10282.5,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12147,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12148,"Truck 16K - 20K",425026,"Motor Vehicles",235,-375.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12149,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12150,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2000.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12151,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12152,"SPF - ND",425327,"Motor Vehicles",235,-700.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12153,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12154,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-450.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12155,"SPF - I NAT",425366,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12156,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-39.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123327","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [12157,"Food and Beverage Tax",418400,"State Comptroller",50,-163033.99,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123344","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12158,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-15164.51,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123432","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12159,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-400.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [12160,"Food and Beverage Tax",418400,"State Comptroller",50,713.05,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123344","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12161,"Unemployment Tax",417810,"IO0521Workforce Development",510,-85573.39,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123417","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12162,"Food and Beverage Tax",418400,"State Comptroller",50,-21868.39,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123344","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12163,"Water - dam inspection revenue",425771,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123400","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12164,"LARE Fee",425267,"Natural Resources",300,-28730.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123401","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12165,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-540.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123388","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [12166,"DOR IDEM Fees",427470,"Environmental Management",495,1193.88,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123408","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12167,"Consumer Settlements",450230,"Attorney General",46,-1422.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123324","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [12168,"Claims and Comp - Auto Damage",472340,"Transportation",800,837.78,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123435","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12169,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-48336.0,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123407","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [12170,"Food and Beverage Tax",418400,"State Comptroller",50,-35505.29,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123344","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12171,"State Sales Tax",412010,"Historical Bureau",735,-2.03,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123430","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [12172,"DNR - Concessions Revenue",425452,"Natural Resources",300,-35454.16,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123400","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12173,"Sale of State Property",430310,"Administration",61,-35063.63,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [12174,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-4058.4,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123406","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12175,"Notary Public Commissions",427520,"Secretary Of State",40,-1540.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123320","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [12176,"HR Service",439900,"Personnel",70,-5909.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123374","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [12177,"Odometer Fees",425007,"State Police",100,-2844.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123384","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [12178,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-10831.31,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123337","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12179,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-13610.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123319","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [12180,"Gasoline Tax",414200,"Transportation",800,406641.45,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123433","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12181,"SPF - IEdT",425361,"State Comptroller",50,-1250.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123352","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12182,"Innkeeper's Tax",418500,"Treasurer of State",48,-1306559.68,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123328","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [12183,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123404","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12184,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-12140.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123377","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [12185,"Innkeeper's Tax",418500,"Treasurer of State",48,-46836.77,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123328","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [12186,"Innkeeper's Tax",418500,"Treasurer of State",48,-11220.81,2016,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123328","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [12187,"FandW - License Agent Revenue",425482,"Natural Resources",300,-3.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123400","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12188,"Innkeeper's Tax",418500,"Treasurer of State",48,-27404.32,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123328","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [12189,"Food and Beverage Tax",418400,"State Comptroller",50,-5336.13,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123344","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12190,"Registration Fee Revenue",423260,"Natural Resources",300,-35.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123400","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12191,"SPF - IKFT",425364,"Child Services",502,-4000.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123414","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12192,"DOR BMV OSOW Fee",427475,"Revenue",90,-57502.99,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123381","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12193,"Food and Beverage Tax",418400,"State Comptroller",50,-2792.2,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123344","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12194,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-622.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123327","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [12195,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-13348.5,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123401","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12196,"Welfare Repayments",450510,"FSSA Family Resources",500,-1884.03,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123411","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [12197,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-73963.1,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123435","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12198,"DOR ISP Building Fee",427480,"Budget Agency",57,-13848.75,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123371","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [12199,"School Application",423317,"IO0521Workforce Development",510,-1000.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123417","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12200,"LOCAL PROJECTS",464180,"Child Services",502,-871.06,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123415","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12201,"Food and Beverage Tax",418400,"State Comptroller",50,-26768.06,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123344","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12202,"Welfare Repayments",450510,"FSSA Family Resources",500,5598.46,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123411","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [12203,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3413.5,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123400","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12204,"Innkeeper's Tax",418500,"Treasurer of State",48,-44967.82,2016,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123328","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [12205,"DOR ISP Building Fee",427480,"Budget Agency",57,-3941.25,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123369","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [12206,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-28T00:00:00","ARB4123301","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12207,"Innkeeper's Tax",418500,"Treasurer of State",48,-12507.05,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123328","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [12208,"ID Breakage",423614,"Horse Racing Comm",265,-36.97,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123395","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [12209,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-168.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123320","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [12210,"Odometer Fees",425007,"State Police",100,-781.5,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123382","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [12211,"Food and Beverage Tax",418400,"State Comptroller",50,-5360.5,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123344","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12212,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-71315.42,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123376","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [12213,"Claims and Comp - Road Damage",472342,"Transportation",800,-30.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123435","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12214,"Code Enforcement Plan Review",422555,"Homeland Security",385,-965.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123404","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12215,"CCSAF Admin Fee",423324,"Human Resource Investment Cncl",728,-60.0,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123429","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [12216,"DESIGNATED DONATION",463050,"Arts Comm",705,-450.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123427","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [12217,"Food and Beverage Tax",418400,"State Comptroller",50,-26228.85,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123344","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12218,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-4806.65,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123372","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [12219,"Food and Beverage Tax",418400,"State Comptroller",50,-68171.21,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123344","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12220,"Food and Beverage Tax",418400,"State Comptroller",50,-16706.47,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123344","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12221,"Teaching Licensing Fees",427010,"Education",700,-4955.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123425","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12222,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3632052.29,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123408","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12223,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-1.65,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123325","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [12224,"Consumer Settlements",450230,"Attorney General",46,-481.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123322","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [12225,"Odometer Fees",425007,"State Police",100,-963.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123383","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [12226,"ID Breakage",423614,"Horse Racing Comm",265,-212.54,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123395","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [12227,"Welfare Repayments",450510,"FSSA Family Resources",500,2168.27,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-28T00:00:00","ARM4123307","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [12228,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-39198.97,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-28T00:00:00","ARB4124411","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12229,"Gasoline use tax",412700,"Transportation",800,-48.15,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123433","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12230,"FR - licensed timber buyers li",425614,"Natural Resources",300,135.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123400","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12231,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-333.76,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123400","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12232,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1242.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123404","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12233,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-116377.9,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123398","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [12234,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-3962.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123377","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [12235,"Food and Beverage Tax",418400,"State Comptroller",50,-39575.94,2016,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123344","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12236,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-08-28T00:00:00","ARB4123301","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12237,"ID Breakage",423614,"Horse Racing Comm",265,-212.54,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123395","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [12238,"SPF - IKFT",425364,"Child Services",502,-1175.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123415","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12239,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4440.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123401","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12240,"In.Gov Charges",439106,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [12241,"IFSAC Fees",422630,"Homeland Security",385,-20.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123404","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12242,"Food and Beverage Tax",418400,"State Comptroller",50,-15147.24,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123344","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12243,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-8183.5,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123320","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [12244,"DESIGNATED DONATION",463050,"Arts Comm",705,-1900.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123426","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [12245,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1575.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123436","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [12246,"Boiler Inspections",422610,"Homeland Security",385,-9165.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123404","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12247,"REGULAR COST RECOVERY",421114,"Environmental Management",495,69.11,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-08-28T00:00:00","ARM4123302","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12248,"Food and Beverage Tax",418400,"State Comptroller",50,-3751.7,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123344","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12249,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-28T00:00:00","ARB4123301","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12250,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-1236.0,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123397","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [12251,"Gasoline Tax",414200,"Natural Resources",300,-33487.89,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123399","2024-10-12T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12252,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-139570.71,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123376","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [12253,"Investment Income",429690,"Motor Vehicles",235,-1563.0,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123391","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12254,"Cellular Tower Fees",428128,"Transportation",800,-7937.58,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123435","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12255,"DESIGNATED DONATION",463050,"Historical Bureau",735,-175.0,2016,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123430","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",735], [12256,"SPF - Support our Troops",425340,"Veterans Affairs",160,-12310.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123386","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [12257,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-4521.41,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123417","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12258,"Food and Beverage Tax",418400,"State Comptroller",50,-915693.82,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123344","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12259,"FandW - POS vendor license sales",425458,"Natural Resources",300,-205421.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123400","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12260,"SPF - IEdT",425361,"State Comptroller",50,-250.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123337","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12261,"Child Care Ministries",422540,"Homeland Security",385,-300.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123404","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12262,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-08-28T00:00:00","ARB4123301","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12263,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-151713.59,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123403","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [12264,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1008608.1,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123403","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [12265,"Plan Review",422554,"Homeland Security",385,-54818.12,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123404","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12266,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123400","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12267,"Abandoned Property",462100,"Treasurer of State",48,-1312.24,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123325","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [12268,"SPF - IU",425312,"State Comptroller",50,-10600.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123352","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12269,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-294717.75,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123434","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12270,"Elevator Inspections",422620,"Homeland Security",385,-21940.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123404","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12271,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-288.58,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123383","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [12272,"Consumer Settlements",450230,"Supreme Court Admin",22,-5085.9,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123316","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [12273,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1249.26,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123394","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [12274,"Food and Beverage Tax",418400,"State Comptroller",50,-39144.7,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123344","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12275,"Petroleum Severance",413800,"Natural Resources",300,-108174.68,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123399","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12276,"O/I - Map Sales",431453,"Natural Resources",300,-471.75,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123400","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12277,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-9415.2,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123431","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [12278,"Food and Beverage Tax",418400,"State Comptroller",50,-66076.17,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123344","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12279,"State Seals",422680,"Homeland Security",385,-845.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123404","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12280,"Food and Beverage Tax",418400,"State Comptroller",50,-13917.95,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123344","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12281,"Consumer Settlements",450230,"Attorney General",46,-390.74,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123321","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [12282,"DOR UST Fees",427465,"Environmental Management",495,-162.15,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123408","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12283,"Auditor of State Fines",450310,"Treasurer of State",48,-1537.57,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123327","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [12284,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-481.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123406","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12285,"Moisture Meter Insp Fees",428625,"Agriculture",36,-400.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123318","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [12286,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-13491.6,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123405","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12287,"Food and Beverage Tax",418400,"State Comptroller",50,-9663.32,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123344","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12288,"Welfare Repayments",450510,"FSSA Family Resources",500,-159.8,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123410","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [12289,"Special Fuel Tax",414300,"Transportation",800,203503.75,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123433","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12290,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-54331.41,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123417","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12291,"FR - recycle revenue",431428,"Administration",61,-1807.25,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [12292,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1200.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123404","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12293,"Food and Beverage Tax",418400,"State Comptroller",50,-4288.89,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123344","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12294,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2204.25,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123328","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [12295,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-967.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123314","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [12296,"FR - returned check fee revenu",425631,"Natural Resources",300,27.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123400","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12297,"Food and Beverage Tax",418400,"State Comptroller",50,-89435.05,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123344","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12298,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-550.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123437","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [12299,"SPF - IU",425312,"State Comptroller",50,-4225.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123337","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12300,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-46924.71,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123352","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12301,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-1080.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123400","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12302,"Innkeeper's Tax",418500,"Treasurer of State",48,-1013.92,2016,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123328","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [12303,"Late Filing Fee",422557,"Homeland Security",385,-100.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123404","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12304,"Dealer Plates",425230,"Secretary Of State",40,-18252.91,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123320","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [12305,"LARE Fee",425267,"Natural Resources",300,-10180.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123400","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12306,"Claims and Comp - Road Damage",472342,"Transportation",800,-45264.55,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-28T00:00:00","BIL4123445","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12307,"Heritage Trust Fees",425387,"Natural Resources",300,-3225.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123400","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12308,"HP Breakage",423613,"Horse Racing Comm",265,-115.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123395","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [12309,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-15080.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123391","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12310,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-28T00:00:00","ARB4123301","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12311,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.87,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-28T00:00:00","ARM4123309","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12312,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123404","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12313,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-930.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123405","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12314,"Food and Beverage Tax",418400,"State Comptroller",50,-39207.85,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123344","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12315,"Child Labor Law Penalties",450810,"Labor",225,-15225.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123389","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [12316,"Claims and Comp - Auto Damage",472340,"Transportation",800,-8080.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-28T00:00:00","BIL4123445","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12317,"NONGAME FUND",464220,"Natural Resources",300,-94.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123399","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12318,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-27187.85,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123397","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [12319,"Superload Escort Revenue",432105,"State Police",100,-17644.32,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123383","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [12320,"Publication and Book Sales",431120,"Historical Bureau",735,-29.0,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123430","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [12321,"DOR UST Fees",427465,"Environmental Management",495,-162.15,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123408","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12322,"FandW - Online Revenue",425457,"Natural Resources",300,-12852.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123400","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12323,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-200.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123327","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [12324,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-102814.51,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123370","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [12325,"Gasoline use tax",412700,"Revenue",90,-1660.44,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123378","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12326,"DOR BMV OSOW Fee",427475,"Revenue",90,-500.0,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123378","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12327,"Riverboat Wagering Tax",415300,"Revenue",90,-28973.99,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123378","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12328,"Food and Beverage Tax",418400,"State Comptroller",50,-146447.26,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123344","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12329,"Alternative Fuel Sales Tax",412600,"Transportation",800,-22.54,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123433","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12330,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-372.5,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123402","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [12331,"Food and Beverage Tax",418400,"State Comptroller",50,-6059.61,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123344","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12332,"Claims and Comp - Road Damage",472342,"Transportation",800,-526.85,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123433","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12333,"Heritage Trust Fees",425387,"Natural Resources",300,-7400.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123401","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12334,"CCSAF Quarterly Payment",423325,"Human Resource Investment Cncl",728,-89.49,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123429","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [12335,"Telephone Solicitatn Fees",429332,"Attorney General",46,-1457.25,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123322","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [12336,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-695283.15,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123416","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12337,"State Sales Tax",412010,"Transportation",800,-1036.53,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123433","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12338,"Alternative Fuel Sales Tax",412600,"Transportation",800,-95.59,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123433","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12339,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-28T00:00:00","ARB4123301","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12340,"Agri Licensing Fees",428620,"Agriculture",36,-2000.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123318","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [12341,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-5040.75,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123387","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [12342,"Food and Beverage Tax",418400,"State Comptroller",50,-29199.5,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123344","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12343,"SPF - Colts",425354,"Budget Agency",57,-4980.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123371","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [12344,"HP Breakage",423613,"Horse Racing Comm",265,-20.01,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123395","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [12345,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-208.25,2016,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123320","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [12346,"SPF - Support our Troops",425340,"Veterans Affairs",160,-3580.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123385","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [12347,"SPF - Colts",425354,"Budget Agency",57,-1760.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123369","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [12348,"HP Breakage",423613,"Horse Racing Comm",265,-115.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123395","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [12349,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-510.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-28T00:00:00","ARB4123301","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12350,"SPandR - Vendor Permits",425855,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123400","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12351,"State Sales Tax",412010,"Transportation",800,-4681.71,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123433","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12352,"Water - Floodway Permits",425776,"Natural Resources",300,-450.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123400","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12353,"Gasoline use tax",412700,"Transportation",800,-204.23,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-28T00:00:00","ARD4123433","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12354,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-650.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12355,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12356,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12357,"SPF - Nurses",425367,"Motor Vehicles",235,-2400.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12358,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-25.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12359,"SPF - Freemason",425352,"Motor Vehicles",235,-1375.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12360,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-425.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12361,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-47679.5,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12362,"SPF - Grace",425307,"Motor Vehicles",235,-25.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12363,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12364,"SPF - IFFAT",425363,"Motor Vehicles",235,-350.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12365,"Truck under 7K",425021,"Motor Vehicles",235,-300.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12366,"SPF - 4H",425356,"Motor Vehicles",235,-225.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12367,"SPF - Wabash",425332,"Motor Vehicles",235,-625.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12368,"SPF - ISP",425371,"Motor Vehicles",235,-1175.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12369,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12370,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12371,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-125.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12372,"SPF - 4H",425356,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12373,"Donate Life Trust",425404,"Motor Vehicles",235,-350.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12374,"Teamsters Trust",425405,"Motor Vehicles",235,-25.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12375,"Wild Turkey Trust",425397,"Motor Vehicles",235,-600.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12376,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12377,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12378,"SPF - IWU",425315,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12379,"Truck 26K - 30K",425029,"Motor Vehicles",235,-250.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12380,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-250.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12381,"SPF - Manchester",425317,"Motor Vehicles",235,-225.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12382,"SPF - BallState",425302,"Motor Vehicles",235,-1575.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12383,"Donate Life Trust",425404,"Motor Vehicles",235,-275.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12384,"SPF - Purdue",425319,"Motor Vehicles",235,-9450.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12385,"SPF - DePauw",425305,"Motor Vehicles",235,-275.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12386,"SPF - Nurses",425367,"Motor Vehicles",235,-2125.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12387,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12388,"SPF - IUPUI",425314,"Motor Vehicles",235,-275.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12389,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-50.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12390,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12391,"SPF - ISU",425311,"Motor Vehicles",235,-825.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12392,"Health Trust Fee",425391,"Motor Vehicles",235,-475.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12393,"SPF - Am Legion",425341,"Motor Vehicles",235,-220.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12394,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2100.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12395,"SPF - Evansville",425325,"Motor Vehicles",235,-325.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12396,"SPF - Indy HoF",425355,"Motor Vehicles",235,-600.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12397,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12398,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12399,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12400,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12401,"SPF - JDRF",425373,"Motor Vehicles",235,-475.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12402,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12403,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3200.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12404,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12405,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3250.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12406,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12407,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12408,"Truck 30K - 36K",425030,"Motor Vehicles",235,-225.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12409,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12410,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12411,"SPF - IPFF",425368,"Motor Vehicles",235,-2050.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12412,"SPF - UofIndy",425326,"Motor Vehicles",235,-325.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12413,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-100.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12414,"SPF - ISU",425311,"Motor Vehicles",235,-400.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12415,"SPF - Indy HoF",425355,"Motor Vehicles",235,-825.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12416,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12417,"Health Trust Fee",425391,"Motor Vehicles",235,-375.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12418,"SPF - Butler",425304,"Motor Vehicles",235,-1000.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12419,"SPF - IUPUFW",425313,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12420,"SPF - JDRF",425373,"Motor Vehicles",235,-525.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12421,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12422,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-100.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12423,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3700.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12424,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12425,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-550.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12426,"SPF - IBE",425359,"Motor Vehicles",235,-375.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12427,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-775.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12428,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12429,"NRA Trust",425406,"Motor Vehicles",235,-325.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12430,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12431,"SPF - IBST",425360,"Motor Vehicles",235,-200.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12432,"SPF - Marian",425318,"Motor Vehicles",235,-200.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12433,"SPF - IPFF",425368,"Motor Vehicles",235,-1300.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12434,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12435,"Reinstate License or Permit",425006,"Motor Vehicles",235,-430.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12436,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12437,"SPF - Purdue",425319,"Motor Vehicles",235,-7850.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12438,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4125.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12439,"SPF - Freemason",425352,"Motor Vehicles",235,-600.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12440,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12441,"Truck 11K - 16K",425025,"Motor Vehicles",235,-325.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12442,"SPF - UofIndy",425326,"Motor Vehicles",235,-200.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12443,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12444,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-950.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12445,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-75.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12446,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12447,"SPF - DARE",425350,"Motor Vehicles",235,-675.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12448,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-1550.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12449,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2750.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12450,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-1050.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12451,"SPF - Butler",425304,"Motor Vehicles",235,-1625.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12452,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12453,"Truck 36K - 42K",425031,"Motor Vehicles",235,-50.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12454,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-350.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12455,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12456,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-125.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12457,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-500.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12458,"SPF - IUPUI",425314,"Motor Vehicles",235,-225.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12459,"Reinstate License or Permit",425006,"Motor Vehicles",235,-340.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12460,"SPF - I NAT",425366,"Motor Vehicles",235,-375.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12461,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-650.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12462,"Truck 20K - 23K",425027,"Motor Vehicles",235,-75.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12463,"Youth Institute Trust",425402,"Motor Vehicles",235,-25.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12464,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-26575.5,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12465,"Truck 11K - 16K",425025,"Motor Vehicles",235,-325.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12466,"Greenways Trust",425400,"Motor Vehicles",235,-50.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12467,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-10864.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12468,"Truck 30K - 36K",425030,"Motor Vehicles",235,-500.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12469,"NRA Trust",425406,"Motor Vehicles",235,-475.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12470,"Truck 16K - 20K",425026,"Motor Vehicles",235,-225.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12471,"SPF - DARE",425350,"Motor Vehicles",235,-550.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12472,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-25.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12473,"Truck under 7K",425021,"Motor Vehicles",235,-325.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12474,"SPF - Taylor",425323,"Motor Vehicles",235,-225.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12475,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1500.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12476,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12477,"SPF - Wabash",425332,"Motor Vehicles",235,-300.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12478,"500 Festival Trust",425407,"Motor Vehicles",235,-25.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12479,"Wild Turkey Trust",425397,"Motor Vehicles",235,-325.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12480,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-482026.76,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12481,"SPF - BallState",425302,"Motor Vehicles",235,-1825.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12482,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-450.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12483,"SPF - ND",425327,"Motor Vehicles",235,-1725.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12484,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-225.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12485,"Truck 36K - 42K",425031,"Motor Vehicles",235,-100.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12486,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12487,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12488,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-50.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12489,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-625.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12490,"SPF - USI",425329,"Motor Vehicles",235,-200.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12491,"SPF - ISP",425371,"Motor Vehicles",235,-1025.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12492,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2925.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12493,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-08-21T00:00:00","ARD4119445","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12494,"Riverboat Wagering Tax",415300,"Revenue",90,-3730.62,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119433","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12495,"SPF - Colts",425354,"Budget Agency",57,-4880.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119426","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [12496,"Commissary",649790,"Correctional Industries",515,-258.5,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119474","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12497,"Occupational License Fee",422820,"Gaming Comm",190,-8540.5,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119441","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [12498,"DESIGNATED DONATION",463050,"Arts Comm",705,-1450.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119477","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [12499,"LOIT Transfer In PSCDA",740831,"Budget Agency",57,-93453.0,2016,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2015-08-21T00:00:00","ARD4119427","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [12500,"LOCAL PROJECTS",464180,"Child Services",502,-846.9,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119470","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12501,"Highway Signs",645750,"Correctional Industries",515,-27664.2,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119474","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12502,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-152777.26,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119431","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [12503,"Occupational License Fee",422820,"Gaming Comm",190,-12920.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119441","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [12504,"Teaching Licensing Fees",427010,"Education",700,-5345.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119475","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12505,"Riverboat Wagering Tax",415300,"Revenue",90,-4316.1,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119433","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12506,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1333228.0,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119456","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [12507,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-15711.45,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119473","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12508,"Toilet Paper",644782,"Correctional Industries",515,-18245.5,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119474","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12509,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1175.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119487","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [12510,"Banner Permits",428132,"Transportation",800,-485.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119485","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12511,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-45.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119443","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [12512,"Heritage Trust Fees",425387,"Natural Resources",300,-7750.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119452","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12513,"Odometer Fees",425007,"State Police",100,-2100.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119438","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [12514,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119447","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [12515,"Laundry Service",649791,"Correctional Industries",515,-3053.4,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119474","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12516,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-41261.54,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119464","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [12517,"State Sales Tax",412010,"Transportation",800,-433217.97,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119483","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12518,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-3093.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119432","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [12519,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119458","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12520,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-268.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119460","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12521,"BOXING GATE TAX",417460,"Gaming Comm",190,-665.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119441","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [12522,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-56091.7,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119462","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [12523,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119458","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12524,"Clean Prod Janitorial",644702,"Correctional Industries",515,-26885.15,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119474","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12525,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-2040.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119474","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12526,"Volume Fee",422330,"Financial Institutions",208,-120.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119442","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [12527,"DOR BMV OSOW Fee",427475,"Revenue",90,-59785.86,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119434","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12528,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-15762.933,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119433","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12529,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-3061.78,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-21T00:00:00","ARB4120199","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12530,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1100.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119442","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [12531,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3224048.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119433","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12532,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-15097.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119453","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12533,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1292.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119460","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12534,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-12238.62,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119465","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [12535,"Motor Carrier Fuel Tax",414400,"Revenue",90,-325.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119433","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12536,"Odometer Fees",425007,"State Police",100,-894.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119437","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [12537,"DESIGNATED DONATION",463050,"Arts Comm",705,-1825.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119476","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [12538,"DOR ISP Building Fee",427480,"Budget Agency",57,-14586.75,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119428","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [12539,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-872.11,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119448","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [12540,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-21T00:00:00","ARB4119372","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12541,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-310845.25,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119484","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12542,"Pen - Fulfillment",649802,"Correctional Industries",515,-139.92,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119474","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12543,"Riverboat Wagering Tax",415300,"Revenue",90,-46147.41,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119433","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12544,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4374.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119453","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12545,"SPF - Support our Troops",425340,"Veterans Affairs",160,-13250.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119440","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [12546,"Gasoline Tax",414200,"Revenue",90,-5016301.17,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119433","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12547,"SPF - IEdT",425361,"State Comptroller",50,-875.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12548,"Hoosier Park Slot Tax",415410,"Revenue",90,-79144.93,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119433","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12549,"Det Furn - Stools",644714,"Correctional Industries",515,-265.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119474","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12550,"Gasoline use tax",412700,"Transportation",800,-37.06,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119483","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12551,"CCSAF Admin Fee",423324,"Human Resource Investment Cncl",728,-1200.0,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119478","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [12552,"DOR ISP Building Fee",427480,"Budget Agency",57,-9654.5,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119426","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [12553,"Riverboat Wagering Tax",415300,"Revenue",90,-32207.03,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119433","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12554,"Special Fuel Tax",414300,"Revenue",90,2245612.04,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119433","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12555,"Welfare Repayments",450510,"FSSA Family Resources",500,5889.11,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119468","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [12556,"Mtr Carrier (MF-620)",427445,"Revenue",90,992797.52,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119433","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12557,"PSDA Tax",418650,"Budget Agency",57,-42554.0,2016,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2015-08-21T00:00:00","ARD4119427","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [12558,"Motor Carrier Fuel Tax",414400,"Revenue",90,-281.25,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119433","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12559,"Garments",644780,"Correctional Industries",515,-15217.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119474","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12560,"Real Estate Recovery",426372,"Professional Licensing",250,-54.5,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119447","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [12561,"Clean Prod Floor Care",644701,"Correctional Industries",515,-8821.44,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119474","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12562,"Special Fuel Tax",414300,"Revenue",90,-42.19,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119433","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12563,"Riverboat Wagering Tax",415300,"Revenue",90,-38159.03,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119433","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12564,"Special Fuel Tax",414300,"Transportation",800,-2609039.71,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119483","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12565,"FESOP FEES",421030,"Environmental Management",495,-13750.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-08-21T00:00:00","BIL4119490","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12566,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2880.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119452","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12567,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-175.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-21T00:00:00","BIL4119490","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12568,"Claims and Comp - Road Damage",472342,"Transportation",800,-6018.28,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-21T00:00:00","BIL4119495","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12569,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1150.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-08-21T00:00:00","ARB4119372","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12570,"Plan Review",422554,"Homeland Security",385,-57029.16,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119458","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12571,"Boiler Inspections",422610,"Homeland Security",385,-2091.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119458","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12572,"Copy services",644341,"Correctional Industries",515,-19.2,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119474","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12573,"CCSAF Quarterly Payment",423325,"Human Resource Investment Cncl",728,-1181.72,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119478","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [12574,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-5376.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119432","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [12575,"PSDA Tax",418650,"Budget Agency",57,-18332.0,2016,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2015-08-21T00:00:00","ARD4119427","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [12576,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119447","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [12577,"State Sales Tax",412010,"Historical Bureau",735,0.0,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119480","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [12578,"Adoption Fees",423020,"Indiana Dept of Health",400,-90.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119460","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12579,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-400.0,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119385","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [12580,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1452.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119458","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12581,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-110865.965,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119433","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12582,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-504897.16,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119390","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [12583,"Trip Permit (35%)",427441,"Revenue",90,-52.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119433","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12584,"Charity Gaming License Fee",422810,"Gaming Comm",190,-1750.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119441","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [12585,"Mtr Carrier Sur",427439,"Revenue",90,-3918145.26,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119433","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12586,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-174859.8,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119485","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12587,"Gasoline Tax",414200,"Transportation",800,-5213386.91,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119483","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12588,"Elevator Inspections",422620,"Homeland Security",385,-13412.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119458","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12589,"Gift Shop Revenue",431435,"War Memorials Comm",315,-171.5,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119454","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [12590,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-710645.537,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119471","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12591,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-2275.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119479","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [12592,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-70.0,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119455","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [12593,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-21T00:00:00","ARB4119372","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12594,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-202425.68,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119456","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [12595,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-3918145.26,2016,"Transportation","MOTOR CARRIER SUR/TAX 50%",50520,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119433","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12596,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12597,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12598,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-75.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12599,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12600,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12601,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12602,"SPF - DePauw",425305,"Motor Vehicles",235,-350.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12603,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-525.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12604,"Teamsters Trust",425405,"Motor Vehicles",235,-175.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12605,"SPF - Valpo",425330,"Motor Vehicles",235,-300.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12606,"State Sales Tax",412010,"Revenue",90,-3522097.26,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119433","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12607,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-34.56,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2015-08-21T00:00:00","ARB4119372","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12608,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-6120.0,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119474","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12609,"Controlled Substances Recovery",426450,"Professional Licensing",250,-16420.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119447","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [12610,"ID Breakage",423614,"Horse Racing Comm",265,-218.32,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119449","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [12611,"Riverboat Wagering Tax",415300,"Revenue",90,-7684.55,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119433","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12612,"PSDA Tax",418650,"Revenue",90,-622720.0,2016,"General Government","STADIUM PSCDA",73145,"General Fund","2015-08-21T00:00:00","ARD4119433","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12613,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12614,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119458","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12615,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-105086.216,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119427","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [12616,"SPF - Support our Troops",425340,"Veterans Affairs",160,-9185.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119439","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [12617,"TITLE V",421044,"Environmental Management",495,-15750.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-08-21T00:00:00","BIL4119490","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12618,"ID Breakage",423614,"Horse Racing Comm",265,-37.97,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119449","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [12619,"DOR BMV OSOW Fee",427475,"Revenue",90,-29687.78,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119433","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12620,"Riverboat Wagering Tax",415300,"Revenue",90,-19810.71,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119433","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12621,"Supplier's License Fee",422830,"Gaming Comm",190,-325.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119441","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [12622,"SPF - IKFT",425364,"Child Services",502,-3250.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119469","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12623,"State Sales Tax",412010,"Transportation",800,-102140.82,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119483","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12624,"Librarian Certification Fee",424610,"Library",730,-100.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119479","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [12625,"Food and Beverage Tax",418400,"State Comptroller",50,18332.0,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12626,"Local Road and Street Tax",418890,"Revenue",90,-4105952.79,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119433","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12627,"Fireworks Displays",422572,"Homeland Security",385,-207.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119458","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12628,"HP Breakage",423613,"Horse Racing Comm",265,-13.93,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119449","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [12629,"Consumer Settlements",450230,"Attorney General",46,-1050.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119389","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [12630,"Indiana Downs Slot Tax",415420,"Revenue",90,-96723.22,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119433","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12631,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1525.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119486","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [12632,"Garments",644780,"Correctional Industries",515,-3399.94,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119474","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12633,"Gasoline use tax",412700,"Transportation",800,-8.74,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119483","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12634,"Toll Receipts",429600,"Transportation",800,-4.5,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119485","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12635,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-51.56,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119433","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12636,"Riverboat Wagering Tax",415300,"Revenue",90,-20780.66,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119433","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12637,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-21T00:00:00","ARB4119372","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12638,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-5184.66,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119482","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [12639,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-15325.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-08-21T00:00:00","BIL4119490","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12640,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-69404.35,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119450","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [12641,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12642,"Youth Institute Trust",425402,"Motor Vehicles",235,-75.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12643,"Gasoline Tax",414200,"Revenue",90,-27371454.41,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119433","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12644,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-8200.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-08-21T00:00:00","BIL4119490","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12645,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-122027.4,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119451","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [12646,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-25.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119479","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [12647,"Storage Optn - Metal Lockers",644737,"Correctional Industries",515,-5440.0,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119474","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12648,"SPF - IWU",425315,"Motor Vehicles",235,-350.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12649,"Unemployment Tax",417810,"IO0521Workforce Development",510,-262177.62,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119473","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12650,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-55.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119388","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [12651,"SPF - IBE",425359,"Motor Vehicles",235,-650.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12652,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12653,"Off Furn - Office Seating",644723,"Correctional Industries",515,-819.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119474","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12654,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-48801.64,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119405","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12655,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-7497.0,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119474","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12656,"Gasoline Tax",414200,"Revenue",90,-2609039.71,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119433","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12657,"Riverboat Wagering Tax",415300,"Revenue",90,-94892.1,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119433","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12658,"SPF - IKFT",425364,"Child Services",502,-3200.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119470","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12659,"Gasoline Tax",414200,"Revenue",90,-889124.93,2016,"General Government","SPECIAL FUELS TAX IC 6-6-2.1",41920,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119433","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12660,"DOR IDEM Fees",427470,"Environmental Management",495,-56176.9,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119466","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12661,"LARE Fee",425267,"Natural Resources",300,-24855.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119452","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12662,"LARE Fee",425267,"Natural Resources",300,-33020.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119453","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12663,"HP Breakage",423613,"Horse Racing Comm",265,-80.16,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119449","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [12664,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-4270.03,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119474","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12665,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1618.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119458","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12666,"IFSAC Fees",422630,"Homeland Security",385,-20.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119458","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12667,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-1819.2,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119474","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12668,"Heritage Trust Fees",425387,"Natural Resources",300,-8425.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119453","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12669,"Alcoholic Beverage Taxes",416100,"Revenue",90,-593056.52,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119433","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12670,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-14171.7,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119459","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12671,"Gasoline use tax",412700,"Revenue",90,-301.34,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119433","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12672,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119441","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [12673,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-3235.43,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119429","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [12674,"Finger Print Fee",422326,"Gaming Comm",190,-1609.5,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119441","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [12675,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-9965.1,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119460","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12676,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-304.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119384","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [12677,"Clean Prod Floor Care",437701,"Correctional Industries",515,-2036015.01,2016,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119474","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12678,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-775017.75,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119433","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12679,"Rental of Facility",430185,"War Memorials Comm",315,-100.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119454","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [12680,"Park Lodge - Outdoor Grille",644730,"Correctional Industries",515,-894.0,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119474","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12681,"Claims and Comp - Road Damage",472342,"Transportation",800,4425.35,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-21T00:00:00","ARM4119381","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12682,"Alcoholic Beverage Taxes",416100,"Revenue",90,-77250.65,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119433","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12683,"DESIGNATED DONATION",463050,"Brd of Animal Health",351,-50000.0,2016,"Public Safety","Advisors Charitable Gift",44224,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119457","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",351], [12684,"Off Furn - Freestand Modular",645722,"Correctional Industries",515,-525.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119474","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12685,"Garments",644780,"Correctional Industries",515,-1690.0,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119474","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12686,"Printing Service",649792,"Correctional Industries",515,-1250.0,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119474","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12687,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2753.26,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119467","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [12688,"SPF - IU",425312,"State Comptroller",50,-8925.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12689,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1250.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119458","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12690,"SPF - IU",425312,"State Comptroller",50,-12325.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12691,"SPF - IEdT",425361,"State Comptroller",50,-1100.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12692,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-142654.538,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119431","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [12693,"500 Festival Trust",425407,"Motor Vehicles",235,-75.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12694,"Storage Optn - Mobile Storage",644738,"Correctional Industries",515,-4080.0,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119474","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12695,"SPF - IUPUFW",425313,"Motor Vehicles",235,-75.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12696,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-102000.0,2016,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119481","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [12697,"SPF - I NAT",425366,"Motor Vehicles",235,-625.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12698,"Child Labor Law Penalties",450810,"Labor",225,-1050.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119444","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [12699,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-175.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12700,"Trip Permit (65%)",427446,"Revenue",90,-97.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119433","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12701,"LOIT Transfer In PSCDA",740831,"Budget Agency",57,-2311.0,2016,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2015-08-21T00:00:00","ARD4119427","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [12702,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12703,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119447","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [12704,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-10.0,2016,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119460","2024-10-12T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12705,"Printing Service",649792,"Correctional Industries",515,-10845.31,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119474","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12706,"Accountant Investigative",451130,"Professional Licensing",250,-1740.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119447","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [12707,"Toilet Paper",644782,"Correctional Industries",515,-2425.5,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119474","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12708,"SPF - ND",425327,"Motor Vehicles",235,-2900.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12709,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-9888.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119452","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12710,"Clean Prod Janitorial",644702,"Correctional Industries",515,-4801.2,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119474","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12711,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-21T00:00:00","ARB4119372","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12712,"HP Breakage",423613,"Horse Racing Comm",265,-80.16,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119449","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [12713,"ID Breakage",423614,"Horse Racing Comm",265,-218.32,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119449","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [12714,"Riverboat Wagering Tax",415300,"Revenue",90,-81606.69,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119433","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12715,"Child Support Bureau Annual Fe",424200,"Child Services",502,-366.3,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-08-21T00:00:00","ARD4119470","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12716,"Clean Prod Laundry",644703,"Correctional Industries",515,-12176.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119474","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12717,"SPF - Colts",425354,"Budget Agency",57,-5140.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119428","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [12718,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-917.97,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119429","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [12719,"Riverboat Wagering Tax",415300,"Revenue",90,-132606.22,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119433","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12720,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-300.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119460","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12721,"Consumer Settlements",450230,"Attorney General",46,-447.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119387","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [12722,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-15036.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12723,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-769892.39,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12724,"Collection Agency Fees",427530,"Transportation",800,18.19,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119485","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12725,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12726,"Laundry Service",649791,"Correctional Industries",515,-45027.95,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119474","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12727,"Checking Interest Income",429670,"Correctional Industries",515,-14.2,2016,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119474","2024-10-12T00:00:00","Institutional Industries",5150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12728,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12729,"Copies and Report Fees",420360,"Education",700,-208.0,2016,"Education","MIDDLE LEVEL TASK FORCE",47440,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119475","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12730,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-24242.22,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119393","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12731,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-970.0,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119474","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12732,"SPF - Evansville",425325,"Motor Vehicles",235,-400.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12733,"Truck 16K - 20K",425026,"Motor Vehicles",235,-375.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-08-21T00:00:00","ARD4119446","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12734,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1018.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-08-21T00:00:00","ARD4119459","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12735,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12736,"HW FACILITY PERMIT APPLICATION",421052,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-03-31T00:00:00","ARM4339629","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12737,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1500.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-03-31T00:00:00","ARB4339628","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12738,"SPF - ISP",425371,"Motor Vehicles",235,-1200.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12739,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-24193.42,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339711","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [12740,"Truck under 7K",425021,"Motor Vehicles",235,-325.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12741,"Toilet Paper",644782,"Correctional Industries",515,-361.05,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339768","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12742,"TOS Unidentified Funds",401150,"Treasurer of State",48,-1718576.78,2016,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339654","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [12743,"DNR Sale of Publications",431456,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339745","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12744,"Clean Prod Floor Care",437701,"Correctional Industries",515,-1218933.59,2016,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339768","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12745,"Consumer Settlements",450230,"Attorney General",46,-898.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339651","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [12746,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-225.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339748","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12747,"DOR ISP Building Fee",427480,"Budget Agency",57,-17563.5,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339710","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [12748,"Publns Gifts Donations",463240,"Library",730,-1.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339777","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [12749,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-172778.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339720","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [12750,"SPF - IUPUI",425314,"Motor Vehicles",235,-350.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12751,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1300.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-03-31T00:00:00","ARB4339628","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12752,"Truck 36K - 42K",425031,"Motor Vehicles",235,-100.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12753,"500 Festival Trust",425407,"Motor Vehicles",235,-25.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12754,"DOR IDEM Fees",427470,"Environmental Management",495,-1675.42,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339758","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12755,"State Sales Tax",412010,"Historical Bureau",735,-14.57,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339778","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [12756,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-200.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12757,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-12884.73,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339768","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12758,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-12990.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339735","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [12759,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-50.48,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339779","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [12760,"Copies and Report Fees",420360,"Gaming Comm",190,-176.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339730","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [12761,"Reinstate License or Permit",425006,"Motor Vehicles",235,-840.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12762,"SPF - Purdue",425319,"Motor Vehicles",235,-9100.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12763,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-1175.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12764,"Riverboat Wagering Tax",415300,"Revenue",90,-97046.37,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339721","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12765,"SPF - IPFF",425368,"Motor Vehicles",235,-3500.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12766,"Welfare Repayments",450510,"FSSA Family Resources",500,41774.2,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339762","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [12767,"Odometer Fees",425007,"State Police",100,-616.99,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339724","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [12768,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2775.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12769,"Truck 23K - 26K",425028,"Motor Vehicles",235,-250.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12770,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-349132.75,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339783","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12771,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-568463.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339730","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [12772,"Claims and Comp - Road Damage",472342,"Transportation",800,-83711.34,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-31T00:00:00","BIL4339791","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12773,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-131871.05,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339743","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [12774,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3800.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12775,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-1283.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339648","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [12776,"DNR - Campground Revenue",425451,"Natural Resources",300,-63.56,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339745","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12777,"SPECIAL FUND MISCELLANEOUS",421116,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-03-31T00:00:00","ARB4339628","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12778,"Motor Carrier Fuel Tax",414400,"Revenue",90,-4312.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339721","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12779,"TITLE V",421044,"Environmental Management",495,-625.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-03-31T00:00:00","ARB4339628","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12780,"SPF - Am Legion",425341,"Motor Vehicles",235,-140.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12781,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-790.62,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339721","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12782,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339745","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12783,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-16.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339733","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [12784,"Local Grant Revenue",443000,"FSSA Mental Health and Addiction",410,-81718.96,2016,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339752","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [12785,"SPF - IUPUFW",425313,"Motor Vehicles",235,-125.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12786,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12787,"Trip Permit (65%)",427446,"Revenue",90,-97.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339721","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12788,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-775.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12789,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-7757.97,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339753","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [12790,"Sle of Per Prop - Surplus Prop",430420,"Correction",615,-9277.5,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339771","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [12791,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-847.36,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339756","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [12792,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-510.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339732","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [12793,"Welfare Repayments",450510,"FSSA Family Resources",500,-50248.29,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339762","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [12794,"HP Breakage",423613,"Horse Racing Comm",265,-61.13,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339741","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [12795,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-2500.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339742","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [12796,"Water - dam inspection revenue",425771,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339745","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12797,"Laundry Service",649791,"Correctional Industries",515,-16961.11,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339768","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12798,"Dealer Plates",425230,"Secretary Of State",40,-12985.12,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339648","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [12799,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-140.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339745","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12800,"SPF - ND",425327,"Motor Vehicles",235,-2950.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12801,"Ind Supp Fed Soc Sec",422063,"Larue Carter Hospital",450,-15413.8,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339757","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [12802,"Water Testing Fees",423190,"Indiana Dept of Health",400,-50.0,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339749","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12803,"Truck 26K - 30K",425029,"Motor Vehicles",235,-225.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12804,"Riverboat Wagering Tax",415300,"Revenue",90,-58138.93,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339721","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12805,"Consumer Settlements",450230,"Election Division",63,-550.0,2016,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339714","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [12806,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339745","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12807,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-4239.95,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339760","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [12808,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-420.0,2016,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12809,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12810,"Sales - Meals",430984,"Larue Carter Hospital",450,-180.3,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339757","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",450], [12811,"Training",439102,"Transportation",800,-1200.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339783","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12812,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-16689.64,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339768","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12813,"SPF - UofIndy",425326,"Motor Vehicles",235,-475.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12814,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339735","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [12815,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339745","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12816,"HW FACILITY PERMIT APPLICATION",421052,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-31T00:00:00","ARM4339629","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12817,"FandW - License Agent Revenue",425482,"Natural Resources",300,-48.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339745","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12818,"ID Breakage",423614,"Horse Racing Comm",265,-148.58,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339741","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [12819,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-17291.7,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339749","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12820,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-8773.5,2016,"General Government","Publications",47070,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339770","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [12821,"Unemployment Tax",417810,"IO0521Workforce Development",510,-659995.84,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339767","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12822,"SPF - IEdT",425361,"Motor Vehicles",235,-1250.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12823,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-14355.5,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339736","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12824,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12825,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-20363.86,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339767","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12826,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-31T00:00:00","ARB4339628","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12827,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-400.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339735","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [12828,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5011.9,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339740","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [12829,"Adoption Fees",423020,"Indiana Dept of Health",400,-10352.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339749","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12830,"Claims and Comp - Auto Damage",472340,"Transportation",800,-4170.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-31T00:00:00","BIL4339791","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12831,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-25524.08,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339721","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12832,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339745","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12833,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-31T00:00:00","ARB4339628","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12834,"Lounge Furniture",645725,"Correctional Industries",515,-488.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339768","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12835,"Motor Carrier Passenger Permit",427448,"Revenue",90,-321.5,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339721","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12836,"Transfer",425174,"Environmental Management",495,-178165.07,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339759","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12837,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1173.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339748","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12838,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1182842.54,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12839,"Fireworks Wholesalers",422574,"Homeland Security",385,-2000.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339748","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12840,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3775.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12841,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-12.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339777","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [12842,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2055.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339748","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12843,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-32842.59,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339719","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [12844,"Ind Supp Fed Medicare D",422062,"Larue Carter Hospital",450,-2157.71,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339757","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [12845,"Wild Turkey Trust",425397,"Motor Vehicles",235,-825.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12846,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12847,"Motor Carrier Permit Fees",427440,"Revenue",90,-20.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339721","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12848,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339745","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12849,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339745","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12850,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339745","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12851,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1125.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12852,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12853,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339738","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [12854,"State Sales Tax",412010,"Transportation",800,-1015.35,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339782","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12855,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-165.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339652","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [12856,"Teamsters Trust",425405,"Motor Vehicles",235,-125.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12857,"IN Golf Foundation",425039,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12858,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1550.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339735","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [12859,"Riverboat Wagering Tax",415300,"Revenue",90,-176248.41,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339721","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12860,"STORMWATER",421188,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-31T00:00:00","ARM4339629","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12861,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-512.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339645","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [12862,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-796.58,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339750","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12863,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339745","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12864,"Truck 30K - 36K",425030,"Motor Vehicles",235,-300.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12865,"Charity Gaming License Fee",422810,"Gaming Comm",190,-25000.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339730","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [12866,"401(h) Retiree Drug Subsidy",471964,"State Police",100,-510423.36,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339725","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], [12867,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-149760.76,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339760","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [12868,"SPF - IU",425312,"State Comptroller",50,-11725.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339663","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12869,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-900.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-31T00:00:00","ARB4339628","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12870,"SPF - BallState",425302,"Motor Vehicles",235,-1950.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12871,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339745","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12872,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10654.46,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339780","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12873,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-192.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339745","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12874,"Laundry Service",649791,"Correctional Industries",515,-4754.65,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339768","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12875,"Health Trust Fee",425391,"Motor Vehicles",235,-275.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12876,"Sales - WAR SURPLUS",430986,"Administration",61,-301.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339712","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [12877,"Plan Review",422554,"Homeland Security",385,-5316.85,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339748","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12878,"Elevator Inspections",422620,"Homeland Security",385,-25260.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339748","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12879,"LOCAL PROJECTS",464180,"Transportation",800,-816918.6,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-03-31T00:00:00","BIL4339791","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12880,"Odometer Fees",425007,"State Police",100,-1797.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339725","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [12881,"SPF - IWU",425315,"Motor Vehicles",235,-325.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12882,"Abandoned Property",462100,"Treasurer of State",48,-42411.26,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339653","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [12883,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339745","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12884,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4023.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339745","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12885,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,8566.13,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339712","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [12886,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-75.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12887,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-200.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12888,"Publication and Book Sales",431120,"Historical Bureau",735,-815.65,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339778","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [12889,"Motor Carrier Fuel Tax",414400,"Revenue",90,-474.99,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339721","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12890,"National Criminal History Chck",428040,"State Police",100,-816.0,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339726","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [12891,"Riverboat Wagering Tax",415300,"Revenue",90,-48214.17,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339721","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12892,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-1246.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339749","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12893,"Lounge Furniture",645725,"Correctional Industries",515,-597.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339768","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12894,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12895,"Welfare Repayments",450510,"FSSA Family Resources",500,-5939.24,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339762","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [12896,"Training",439102,"Transportation",800,-250.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339783","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12897,"Banner Permits",428132,"Transportation",800,-55.0,2016,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339783","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12898,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-45308.6,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-31T00:00:00","ARB4339637","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12899,"SPF - Nurses",425367,"Motor Vehicles",235,-3725.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12900,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-15779.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339745","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12901,"SPF - 4H",425356,"Motor Vehicles",235,-625.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12902,"SPF - Grace",425307,"Motor Vehicles",235,-25.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12903,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-90.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339735","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [12904,"Trip Permit (35%)",427441,"Revenue",90,-52.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339721","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12905,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-6725.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339720","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [12906,"Child Care Ministries",422540,"Family and Social Svcs Admin",405,-1000.0,2016,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339750","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12907,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-836.02,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339749","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12908,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-350.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12909,"SPF - Butler",425304,"Motor Vehicles",235,-1075.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12910,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-775.0,2016,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339747","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [12911,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-22209.17,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339754","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [12912,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-300.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339749","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12913,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15155.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339729","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [12914,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1852.39,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339745","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12915,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-31T00:00:00","ARB4339628","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12916,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-650.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339745","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12917,"Supplier's License Fee",422830,"Gaming Comm",190,-7200.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339730","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [12918,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12919,"Alcoholic Beverage Taxes",416100,"Revenue",90,-290.49,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339721","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12920,"DOR UST Fees",427465,"Environmental Management",495,405.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-03-31T00:00:00","ARM4339629","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12921,"State Sales Tax",412010,"Revenue",90,-35011.75,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339721","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12922,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339748","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12923,"Dental Compliance",451150,"Professional Licensing",250,-140.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339738","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [12924,"Mtr Carrier (MF-620)",427445,"Revenue",90,-396.2,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339721","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12925,"Special Fuel Tax",414300,"Revenue",90,-646.88,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339721","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12926,"SPF - DePauw",425305,"Motor Vehicles",235,-300.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12927,"Fair Circuit",423643,"Horse Racing Comm",265,-1800.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339742","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [12928,"Cellular Tower Fees",428128,"Transportation",800,-4303.22,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339783","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12929,"Nonconsumer Settlements/Fees",450260,"State Police",100,-315.3,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339725","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [12930,"SPF - DARE",425350,"Motor Vehicles",235,-650.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12931,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-425.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12932,"SPF - USI",425329,"Motor Vehicles",235,-250.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12933,"Pen - Fulfillment",649802,"Correctional Industries",515,-151.26,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339768","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12934,"Supplier's License Fee",422830,"Gaming Comm",190,-7925.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339730","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [12935,"Riverboat Wagering Tax",415300,"Revenue",90,-311588.9,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339721","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12936,"Program Income",441020,"Adjutant General",110,-1146.21,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-03-31T00:00:00","ARD4339727","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [12937,"Truck 16K - 20K",425026,"Motor Vehicles",235,-475.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12938,"Riverboat Wagering Tax",415300,"Revenue",90,-20867.59,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339721","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12939,"Notary Public Commissions",427520,"Secretary Of State",40,-1160.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339648","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [12940,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1717.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339749","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12941,"Self Pay Payments",420112,"Larue Carter Hospital",450,-10.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339757","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [12942,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-43450.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339735","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [12943,"Highway Signs",438750,"Historical Bureau",735,-516.0,2016,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339778","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [12944,"SPF - ISU",425311,"Motor Vehicles",235,-700.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12945,"Real Estate Investigative",451140,"Professional Licensing",250,-165.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339738","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [12946,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339745","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12947,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339735","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [12948,"Government Interest Income",429660,"Natural Resources",300,-8213.89,2016,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339744","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12949,"State Seals",422680,"Homeland Security",385,-780.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339748","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12950,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1650.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339784","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [12951,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-18732.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12952,"Occupational License Fee",422820,"Gaming Comm",190,-2050.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339730","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [12953,"STORMWATER",421188,"Environmental Management",495,-10.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-31T00:00:00","BIL4339786","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12954,"Appraiser Federal Fee",426031,"Professional Licensing",250,-2000.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339738","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [12955,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-163608.04,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339765","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12956,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-720.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339745","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12957,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-175.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12958,"Boxing License Fees",426080,"Gaming Comm",190,-2179.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339730","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [12959,"ID Breakage",423614,"Horse Racing Comm",265,-25.84,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339741","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [12960,"Aircraft License Excise Tax",413100,"Revenue",90,-14.18,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339721","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12961,"NRA Trust",425406,"Motor Vehicles",235,-550.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12962,"SPF - Wabash",425332,"Motor Vehicles",235,-425.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12963,"H/P - permit review revenue",425640,"Natural Resources",300,-315.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339745","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12964,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-114630.0,2016,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339745","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12965,"Clean Prod Laundry",644703,"Correctional Industries",515,-11223.37,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339768","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12966,"Outside product charges",644330,"Correctional Industries",515,-70667.0,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339768","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12967,"Rental of Properties",430195,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339745","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12968,"FandW - POS vendor license sales",425458,"Natural Resources",300,-163.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339745","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12969,"Clean Prod Janitorial",644702,"Correctional Industries",515,-32459.03,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339768","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12970,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-623.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339768","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12971,"Riverboat Wagering Tax",415300,"Revenue",90,-106570.36,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339721","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12972,"HR Service",439900,"Personnel",70,-5852.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339716","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [12973,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,0.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339760","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [12974,"Riverboat Wagering Tax",415300,"Revenue",90,-140849.53,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339721","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12975,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-100.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12976,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-51158.5,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12977,"Banner Permits",428132,"Transportation",800,-1388.6,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339783","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12978,"Collection Agency Fees",427530,"Transportation",800,2919.54,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339783","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12979,"SPF - I NAT",425366,"Motor Vehicles",235,-550.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12980,"Copies and Report Fees",420360,"State Police",100,-50.52,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339725","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [12981,"Indiana Downs Slot Tax",415420,"Revenue",90,-150549.15,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339721","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12982,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-31T00:00:00","ARB4339628","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12983,"Consumer Settlements",450230,"Attorney General",46,-308.49,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339649","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [12984,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12985,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-38282.57,2016,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339733","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [12986,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-20550.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339749","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12987,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-3629.01,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339721","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12988,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-6494.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339648","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [12989,"SBOA Audit Charge",452210,"Attorney General",46,-940.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339651","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [12990,"Truck 20K - 23K",425027,"Motor Vehicles",235,-100.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12991,"SPF - Colts",425354,"Budget Agency",57,-6180.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339710","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [12992,"Pen - Fulfillment",649802,"Correctional Industries",515,-2131.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339768","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [12993,"Youth Institute Trust",425402,"Motor Vehicles",235,-50.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12994,"LOCAL PROJECTS",464180,"Child Services",502,-2237.5,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339763","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12995,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-30.0,2016,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339749","2024-10-12T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12996,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-225.0,2016,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12997,"LOCAL PROJECTS",464180,"Transportation",800,-115375.16,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-03-31T00:00:00","ARD4339783","2024-10-12T00:00:00","Department Of Transportation",8020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12998,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12999,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-9460.0,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339768","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [13000,"Alcoholic Beverage Taxes",416100,"Revenue",90,-100.59,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339721","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13001,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-195.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339777","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [13002,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-950.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13003,"Riverboat Wagering Tax",415300,"Revenue",90,-60667.31,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339721","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13004,"Restitution",452030,"Criminal Justice Institute",32,-38.64,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339647","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [13005,"Riverboat Wagering Tax",415300,"Revenue",90,-30003.57,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339721","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13006,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-288000.0,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339768","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [13007,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-450.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13008,"State Sales Tax",412010,"Transportation",800,-4306.45,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339782","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13009,"Investment Income",429690,"Motor Vehicles",235,-1233.99,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339736","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13010,"Garments",644780,"Correctional Industries",515,-72.0,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339768","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [13011,"Gasoline use tax",412700,"Revenue",90,10.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339721","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13012,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13013,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-180.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339733","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [13014,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13015,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-31T00:00:00","ARM4339629","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13016,"Collection Agency Fees",427530,"Transportation",800,5.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-31T00:00:00","ARM4339640","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13017,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-31T00:00:00","ARB4339628","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13018,"Gasoline use tax",412700,"Transportation",800,1.23,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339782","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13019,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-311238.51,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-31T00:00:00","ARD4339760","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13020,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13021,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13022,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1000.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339745","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13023,"SPF - Bethel",425303,"Motor Vehicles",235,-150.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13024,"SPF - IFFAT",425363,"Motor Vehicles",235,-350.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13025,"SPF - IBST",425360,"Motor Vehicles",235,-350.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13026,"Grant Revenue from IFA",443500,"Environmental Management",495,-520.06,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-03-31T00:00:00","ARD4339759","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13027,"Consumer Penalties",450240,"Attorney General",46,5.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339651","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [13028,"DNR - Firewood Revenue",431462,"Natural Resources",300,-45.35,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-03-31T00:00:00","ARD4339745","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13029,"Self Pay Payments",420112,"Madison State Hospital",430,-4541.9,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339755","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [13030,"Ind Supp Fed Medicaid MI Fed",422065,"Larue Carter Hospital",450,-278371.8,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339757","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [13031,"Off Furn - Office Seating",644723,"Correctional Industries",515,-1053.95,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339768","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [13032,"Toilet Paper",644782,"Correctional Industries",515,-36804.4,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339768","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [13033,"State Service Fee",452120,"Economic Development Corp",260,-298.28,2016,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339739","2024-10-12T00:00:00","Enterprise Zone",2180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [13034,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-602.5,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-31T00:00:00","ARB4339624","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13035,"Finger Print Fee",422326,"Gaming Comm",190,-83.25,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339730","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [13036,"NONGAME FUND",464220,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339745","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13037,"Government Interest Income",429660,"Natural Resources",300,-2500.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339744","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13038,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13039,"Donate Life Trust",425404,"Motor Vehicles",235,-725.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13040,"Librarian Certification Fee",424610,"Library",730,-60.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339777","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [13041,"Water - Floodway Permits",425776,"Natural Resources",300,-450.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339745","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13042,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339738","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [13043,"HP Breakage",423613,"Horse Racing Comm",265,-10.64,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339741","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13044,"O/I - Map Sales",431453,"Natural Resources",300,-313.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339745","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13045,"Heritage Trust Fees",425387,"Natural Resources",300,-8125.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339745","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13046,"Claims and Comp - Road Damage",472342,"Transportation",800,677.76,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-31T00:00:00","ARM4339640","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13047,"Owner's Fees",422840,"Gaming Comm",190,-2099.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339730","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [13048,"LARE Fee",425267,"Natural Resources",300,-39165.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339745","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13049,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13050,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-4000.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339742","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13051,"Consumer Settlements",450230,"Supreme Court Admin",22,-28.0,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339645","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [13052,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-265.2,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339735","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [13053,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339766","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13054,"Airport Safety Fees",428114,"Transportation",800,-650.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339783","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13055,"SPF - Anderson",425301,"Motor Vehicles",235,-275.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13056,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-850.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339749","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [13057,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-735.57,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-03-31T00:00:00","ARB4339628","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13058,"LABORATORY COSTS",421102,"Toxicology",115,-1560.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339728","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [13059,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1165.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-03-31T00:00:00","ARD4339745","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13060,"Clean Prod Floor Care",644701,"Correctional Industries",515,-2860.12,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339768","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [13061,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-12063.89,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339655","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13062,"Government Interest Income",429660,"Natural Resources",300,-883.33,2016,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339744","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13063,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339745","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13064,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339748","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [13065,"SPF - Vincennes",425331,"Motor Vehicles",235,-175.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13066,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-8525.77,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339767","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13067,"DESIGNATED DONATION",463050,"Arts Comm",705,-925.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339776","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [13068,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-88.98,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339751","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13069,"Pen - Fulfillment",649802,"Correctional Industries",515,-353.0,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339768","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [13070,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-979233.23,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339746","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [13071,"HP Breakage",423613,"Horse Racing Comm",265,-61.13,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339741","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13072,"REGULAR COST RECOVERY",421114,"Environmental Management",495,735.57,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-03-31T00:00:00","ARM4339629","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13073,"CENTRAL FILE ROOM COPIES",421078,"Environmental Management",495,-5.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339759","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13074,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-1258.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339768","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [13075,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-74683.74,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339663","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13076,"SPF - JDRF",425373,"Motor Vehicles",235,-475.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13077,"SPF - Evansville",425325,"Motor Vehicles",235,-375.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13078,"SPF - Freemason",425352,"Motor Vehicles",235,-2250.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13079,"Hoosier Park Slot Tax",415410,"Revenue",90,-127756.87,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339721","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13080,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-1000.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339748","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [13081,"Gasoline use tax",412700,"Transportation",800,0.29,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339782","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13082,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13083,"Claims and Comp - Road Damage",472342,"Transportation",800,16409.04,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339783","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13084,"Occupational License Fee",422820,"Gaming Comm",190,-1116.75,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339730","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [13085,"FandW - Online Revenue",425457,"Natural Resources",300,-59030.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339745","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13086,"Vital Record Special Studies",423185,"Indiana Dept of Health",400,-734.0,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-03-31T00:00:00","ARD4339749","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [13087,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13088,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3560.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339738","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [13089,"LOCAL PROJECTS",464180,"Transportation",800,-1975.82,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339783","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13090,"Printing Service",649792,"Correctional Industries",515,-9974.32,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339768","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [13091,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1200.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13092,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13093,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-15010.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339768","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [13094,"Truck 11K - 16K",425025,"Motor Vehicles",235,-450.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13095,"ID Breakage",423614,"Horse Racing Comm",265,-148.58,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339741","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13096,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4725.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13097,"Riverboat Wagering Tax",415300,"Revenue",90,-28325.94,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339721","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13098,"Teaching Licensing Fees",427010,"Education",700,-3510.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339775","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [13099,"IN Recycling Coalition",425038,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13100,"Garments",644780,"Correctional Industries",515,-82993.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339768","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [13101,"SPF - IKFT",425364,"Child Services",502,-4225.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339763","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [13102,"DOR BMV OSOW Fee",427475,"Revenue",90,-91480.81,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339721","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13103,"Off Furn - Desks and Credenzas",645721,"Correctional Industries",515,-1168.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339768","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [13104,"Recovery Refunds",452130,"Larue Carter Hospital",450,-230.7,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339757","2024-10-12T00:00:00","Mental Institutions",3890,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",450], [13105,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-137589.59,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339746","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [13106,"Undesignated Donations",463280,"State Police",100,-1927.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339725","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [13107,"LOCAL PROJECTS",464180,"Transportation",800,117350.98,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339783","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13108,"SPF - IBE",425359,"Motor Vehicles",235,-750.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13109,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2016-03-31T00:00:00","ARD4339737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13110,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-675.09,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13111,"SPandR - Oil Revenue",431470,"Natural Resources",300,-13.67,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13112,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-630.53,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13113,"FR - annual horse tag revenue",425601,"Natural Resources",300,-140.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13114,"LARE Fee",425267,"Natural Resources",300,-258890.85,2016,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13115,"O/I - Map Sales",431453,"Natural Resources",300,-349.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13116,"DONATION NOT FOR PROFITS",463210,"Library",730,-39.7,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130864","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [13117,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3625.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13118,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-460648.15,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130869","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13119,"Gasoline use tax",412700,"Transportation",800,-612.14,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130867","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13120,"Publication and Book Sales",431120,"Historical Bureau",735,-83.8,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130865","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [13121,"Gasoline Tax",414200,"Transportation",800,-1401.81,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130867","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13122,"Innkeeper's Tax",418500,"Treasurer of State",48,-193.34,2016,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130780","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13123,"Fed Indirect Cost Revenue",445000,"FSSA Family Resources",500,-358.96,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-10T00:00:00","ARD4130853","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13124,"Food and Beverage Tax",418400,"State Comptroller",50,-172.44,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130789","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13125,"SPF - Wabash",425332,"Motor Vehicles",235,-825.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13126,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1257555.52,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130839","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [13127,"SPF - IKFT",425364,"Child Services",502,-5550.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130856","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [13128,"Innkeeper's Tax",418500,"Treasurer of State",48,-372130.46,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130780","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13129,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-196896.45,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130839","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [13130,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-7300.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13131,"Hoosier Park Slot Tax",415410,"Revenue",90,-182692.92,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130821","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13132,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-22196.4,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130841","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [13133,"Charity Gaming License Fee",422810,"Gaming Comm",190,-10800.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130826","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [13134,"Cellular Tower Fees",428128,"Transportation",800,-480.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130869","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13135,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13136,"Gasoline Tax",414200,"Revenue",90,-7359.85,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130821","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13137,"SBOA Audit Charge",452210,"Board of Accounts",80,-42.48,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130819","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [13138,"SPF - IUPUI",425314,"Motor Vehicles",235,-700.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13139,"Teamsters Trust",425405,"Motor Vehicles",235,-100.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13140,"SPF - Manchester",425317,"Motor Vehicles",235,-325.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13141,"SPF - Support our Troops",425340,"Veterans Affairs",160,-18595.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130825","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [13142,"Food and Beverage Tax",418400,"State Comptroller",50,-694.96,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130789","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13143,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13144,"SPF - Huntington",425309,"Motor Vehicles",235,-275.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13145,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7821.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13146,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1132501.96,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13147,"Food and Beverage Tax",418400,"State Comptroller",50,-1284.28,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130789","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13148,"Food and Beverage Tax",418400,"State Comptroller",50,-392.01,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130789","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13149,"Riverboat Wagering Tax",415300,"Revenue",90,-7409.8,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130821","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13150,"Food and Beverage Tax",418400,"State Comptroller",50,-10777.38,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130789","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13151,"DOR ISP Building Fee",427480,"Budget Agency",57,-22476.25,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130815","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [13152,"Local Road and Street Tax",418890,"Revenue",90,-1104.04,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130821","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13153,"Event Sponsorship Revenue",423262,"Attorney General",46,-5000.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130778","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [13154,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-122992.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13155,"ID Breakage",423614,"Horse Racing Comm",265,-208.24,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130833","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13156,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-10T00:00:00","ARB4130757","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13157,"Special Fuel Tax",414300,"Transportation",800,-701.54,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130867","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13158,"Youth Institute Trust",425402,"Motor Vehicles",235,-25.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13159,"SPandR - Bike Rental",425790,"Natural Resources",300,-216.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13160,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13161,"Innkeeper's Tax",418500,"Treasurer of State",48,-13866.65,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130780","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13162,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-39.27,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13163,"Local Building Office Fees",422552,"Homeland Security",385,-23686.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130840","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [13164,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-325.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13165,"Innkeeper's Tax",418500,"Treasurer of State",48,-8728.71,2016,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130780","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13166,"Special Fuel Tax",414300,"Revenue",90,-102.2,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130821","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13167,"Food and Beverage Tax",418400,"State Comptroller",50,-4621.66,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130789","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13168,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-35.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13169,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13170,"DOR BMV OSOW Fee",427475,"Revenue",90,-6000.0,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130821","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13171,"Gift Shop Revenue",431435,"Natural Resources",300,-54.6,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13172,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-46.96,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13173,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13174,"HP Breakage",423613,"Horse Racing Comm",265,-1780.71,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130833","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13175,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-66.75,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130838","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [13176,"Health Trust Fee",425391,"Motor Vehicles",235,-300.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13177,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-10T00:00:00","ARB4130757","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13178,"Plan Review",422554,"Homeland Security",385,-92542.45,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130840","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [13179,"SPF - UofIndy",425326,"Motor Vehicles",235,-1025.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13180,"Riverboat Wagering Tax",415300,"Revenue",90,-23291.47,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130821","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13181,"Gasoline Tax",414200,"Revenue",90,-1348.82,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130821","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13182,"Riverboat Wagering Tax",415300,"Revenue",90,-95086.5,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130821","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13183,"Riverboat Wagering Tax",415300,"Revenue",90,-94880.62,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130821","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13184,"N/P - book/directory sales",431445,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13185,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-126.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130840","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [13186,"SPF - Am Legion",425341,"Motor Vehicles",235,-200.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13187,"SPF - I NAT",425366,"Motor Vehicles",235,-800.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13188,"Food and Beverage Tax",418400,"State Comptroller",50,-2845.6,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130789","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13189,"Truck 30K - 36K",425030,"Motor Vehicles",235,-500.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13190,"Out of State Inspections",422551,"Homeland Security",385,-550.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130840","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [13191,"SPF - JDRF",425373,"Motor Vehicles",235,-725.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13192,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-33800.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-10T00:00:00","ARB4130757","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13193,"SPandR - Admin Rev",425858,"Natural Resources",300,36.27,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13194,"DNR - Concessions Revenue",425452,"Natural Resources",300,-681.26,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13195,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-240.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13196,"Water - dam inspection revenue",425771,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13197,"COST RECOVERY ANNUAL BILLINGS",421080,"Environmental Management",495,-16815.67,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-09-10T00:00:00","BIL4130873","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13198,"SPF - IPFF",425368,"Motor Vehicles",235,-4575.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13199,"ID Breakage",423614,"Horse Racing Comm",265,-1197.35,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130833","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13200,"Consumer Settlements",450230,"Supreme Court Admin",22,-3505.51,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130776","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [13201,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-72262.58,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130818","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [13202,"SPF - Vincennes",425331,"Motor Vehicles",235,-175.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13203,"LOCAL PROJECTS",464180,"Child Services",502,-9793.3,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130856","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [13204,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-30.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13205,"Local Grant Revenue",443000,"FSSA Mental Health and Addiction",410,-26913.92,2016,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130844","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13206,"Food and Beverage Tax",418400,"State Comptroller",50,-9539.29,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130789","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13207,"SPF - ISP",425371,"Motor Vehicles",235,-1775.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13208,"Emergency Planning Fees",427492,"Revenue",90,-223.17,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130821","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13209,"Boiler Inspections",422610,"Homeland Security",385,-19034.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130840","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [13210,"ARCI Print Fees",423619,"Horse Racing Comm",265,-72.0,2016,"Conservation, Culture and Development","FINGERPRINT FEES",34360,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130834","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13211,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-50.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13212,"Motor Carrier Permit Fees",427440,"Revenue",90,-30.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130821","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13213,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-360.21,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130780","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13214,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13215,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-2111.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130820","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [13216,"DOR UST Fees",427465,"Environmental Management",495,-2430.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-09-10T00:00:00","ARB4130757","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13217,"Riverboat Wagering Tax",415300,"Revenue",90,-593188.06,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130821","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13218,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-173.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130840","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [13219,"Consumer Restitution",450220,"Attorney General",46,-14200.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130778","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [13220,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-800.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-09-10T00:00:00","BIL4130873","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13221,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-1650.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130778","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [13222,"Truck under 7K",425021,"Motor Vehicles",235,-700.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13223,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13224,"Const Design Release VarnceFee",422530,"Homeland Security",385,-5383.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130840","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [13225,"SPandR - CRS Cabins",425799,"Natural Resources",300,-166.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13226,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13227,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-70186.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13228,"Motor Carrier Fuel Tax",414400,"Revenue",90,-498.34,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130821","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13229,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-105.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130828","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [13230,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-8.46,2016,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13231,"LARE Fee",425267,"Natural Resources",300,209855.85,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13232,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-10T00:00:00","ARB4130757","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13233,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1825.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13234,"SPF - IEdT",425361,"State Comptroller",50,-1650.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130786","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13235,"Low Lev Radiation Trans",422561,"Homeland Security",385,-4600.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130840","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [13236,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1995.57,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13237,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13238,"Food and Beverage Tax",418400,"State Comptroller",50,-4644.91,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130789","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13239,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-53232.12,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130816","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [13240,"Riverboat Wagering Tax",415300,"Revenue",90,-44329.58,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130821","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13241,"Riverboat Wagering Tax",415300,"Revenue",90,-79252.88,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130821","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13242,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-75.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13243,"SPF - IWU",425315,"Motor Vehicles",235,-775.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13244,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-7984.82,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130821","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13245,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-484.94,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13246,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-180551.85,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130835","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [13247,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-225.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13248,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.4,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130781","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13249,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-359982.15,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130857","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13250,"Welfare Repayments",450510,"FSSA Family Resources",500,3785.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-10T00:00:00","ARM4130766","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13251,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-5772.0,2016,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130840","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [13252,"SPF - IU",425312,"State Comptroller",50,-20700.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130786","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13253,"Riverboat Wagering Tax",415300,"Revenue",90,-12715.27,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130821","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13254,"Food and Beverage Tax",418400,"State Comptroller",50,-17203.59,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130789","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13255,"Entomology - nursery dealers l",425434,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13256,"SPF - Colts",425354,"Budget Agency",57,-10660.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130815","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [13257,"Librarian Certification Fee",424610,"Library",730,-220.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130864","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [13258,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-151976.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130826","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [13259,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13260,"Food and Beverage Tax",418400,"State Comptroller",50,-2595.29,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130789","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13261,"CCSAF Admin Fee",423324,"Human Resource Investment Cncl",728,-60.0,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130863","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [13262,"State Sales Tax",412010,"Revenue",90,-25693.44,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130821","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13263,"SPF - Freemason",425352,"Motor Vehicles",235,-1825.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13264,"Code Enforcement Plan Review",422555,"Homeland Security",385,-2810.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130840","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [13265,"Blasters",422575,"Homeland Security",385,-525.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130840","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [13266,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2261.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130841","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [13267,"500 Festival Trust",425407,"Motor Vehicles",235,-25.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13268,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-15401.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-10T00:00:00","ARD4130850","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13269,"DNR - Rental of Properties",431403,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13270,"DNR - Campground Revenue",425451,"Natural Resources",300,-681.07,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13271,"Greenways Trust",425400,"Motor Vehicles",235,-250.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13272,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-300.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13273,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6025.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13274,"SPF - Nurses",425367,"Motor Vehicles",235,-5450.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13275,"Odometer Fees",425007,"State Police",100,-3975.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130823","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [13276,"State Sales Tax",412010,"Transportation",800,-831.68,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130867","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13277,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-227350.06,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130846","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [13278,"Late Filing Fee",422557,"Homeland Security",385,-300.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130840","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [13279,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-125.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13280,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13281,"Riverboat Wagering Tax",415300,"Revenue",90,-54330.33,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130821","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13282,"National Criminal History Chck",428040,"State Police",100,-127.5,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130824","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [13283,"Motor Carrier Fuel Tax",414400,"Revenue",90,-681.31,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130821","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13284,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-850.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13285,"Ind Supp Fed Medicaid MI Fed",422065,"Logansport State Hospital",435,-137053.82,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130847","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [13286,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1150.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13287,"SPandR - Vendor Permits",425855,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13288,"FandW - Online Revenue",425457,"Natural Resources",300,-91461.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13289,"Real Estate Investigative",451140,"Professional Licensing",250,-35.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130831","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [13290,"Innkeeper's Tax",418500,"Treasurer of State",48,-137.89,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130780","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13291,"SPF - USI",425329,"Motor Vehicles",235,-400.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13292,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1350.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13293,"Supplier's License Fee",422830,"Gaming Comm",190,-200.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130826","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [13294,"Court Administration Fee",424070,"Supreme Court Admin",22,-675.0,2016,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130775","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [13295,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130831","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [13296,"SPandR - Ice Revenue",431466,"Natural Resources",300,-2319.4,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13297,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-525.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13298,"SPF - IBST",425360,"Motor Vehicles",235,-475.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13299,"FandW - POS vendor license sales",425458,"Natural Resources",300,551.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13300,"SPandR - Special Events",425857,"Natural Resources",300,-246.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13301,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-21528.5,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13302,"DOR BMV OSOW Fee",427475,"Revenue",90,-87214.51,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130821","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13303,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13304,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1095.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13305,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-632.03,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130832","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [13306,"SPandR - Retailer Commission",425841,"Natural Resources",300,-127.5,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13307,"Welfare Repayments",450510,"FSSA Family Resources",500,-853.41,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130854","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13308,"Donate Life Trust",425404,"Motor Vehicles",235,-750.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13309,"Child Care Ministries",422540,"Homeland Security",385,-500.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130840","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [13310,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-280.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13311,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-250.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13312,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13313,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-2000.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13314,"Teaching Licensing Fees",427010,"Education",700,-6870.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130860","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [13315,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1150.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13316,"SPF - ITCC",425316,"Motor Vehicles",235,-275.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13317,"Transfer",425174,"Environmental Management",495,-4377.03,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130849","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13318,"Food and Beverage Tax",418400,"State Comptroller",50,-1.45,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130796","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13319,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13320,"DNR - Firewood Revenue",431462,"Natural Resources",300,-9348.07,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13321,"Wild Turkey Trust",425397,"Motor Vehicles",235,-975.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13322,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-224.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13323,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-16104.98,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130859","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13324,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13325,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,12.51,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130843","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13326,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-975.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13327,"O/I - Fines/Penalties",451021,"Natural Resources",300,-550.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13328,"Food and Beverage Tax",418400,"State Comptroller",50,-12560.2,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130789","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13329,"SPF - Evansville",425325,"Motor Vehicles",235,-600.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13330,"Occupational License Fee",422820,"Gaming Comm",190,-4861.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130826","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [13331,"SPF - Purdue",425319,"Motor Vehicles",235,-17200.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13332,"DNR - Concessions Revenue",425452,"Natural Resources",300,-28.55,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13333,"FandW - Put-Take Pheasant Huntin",425460,"Natural Resources",300,-12908.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13334,"SPF - Bethel",425303,"Motor Vehicles",235,-25.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13335,"Fireworks Displays",422572,"Homeland Security",385,-1105.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130840","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [13336,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-13125.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13337,"Food and Beverage Tax",418400,"State Comptroller",50,-1745.31,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130789","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13338,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.0,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130781","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13339,"SPF - ISU",425311,"Motor Vehicles",235,-1100.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13340,"SPF - Hanover",425308,"Motor Vehicles",235,-300.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13341,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-23.05,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13342,"Riverboat Wagering Tax",415300,"Revenue",90,-109459.26,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130821","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13343,"Truck 23K - 26K",425028,"Motor Vehicles",235,-550.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13344,"Gasoline use tax",412700,"Revenue",90,-4976.77,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130821","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13345,"Indiana Downs Slot Tax",415420,"Revenue",90,-175866.08,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130821","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13346,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-8230.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130840","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [13347,"SPF - 4H",425356,"Motor Vehicles",235,-575.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13348,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-4149.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130864","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [13349,"SPandR - Bank Ties",425789,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13350,"Truck 10K - 11K",425024,"Motor Vehicles",235,-175.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13351,"Unemployment Tax",417810,"IO0521Workforce Development",510,-95689.44,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130859","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13352,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.07,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130781","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13353,"IFSAC Fees",422630,"Homeland Security",385,-1455.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130840","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [13354,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130827","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [13355,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-57146.28,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130845","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [13356,"Alcoholic Beverage Taxes",416100,"Revenue",90,14.11,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130821","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13357,"Truck 26K - 30K",425029,"Motor Vehicles",235,-450.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13358,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,1.08,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130818","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [13359,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-1825.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13360,"SPandR - Falls Parking",425814,"Natural Resources",300,-134.42,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13361,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1720.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13362,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-71187.59,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130786","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13363,"Finger Print Fee",422326,"Gaming Comm",190,-138.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130826","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [13364,"ID Breakage",423614,"Horse Racing Comm",265,-1197.35,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130833","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13365,"Food and Beverage Tax",418400,"State Comptroller",50,-5246.88,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130789","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13366,"SPandR - Damage Fee",425808,"Natural Resources",300,-128.94,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13367,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-2.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13368,"SPF - Valpo",425330,"Motor Vehicles",235,-350.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13369,"Private Grant Revenue",444000,"Indiana Dept of Health",400,-2160.0,2016,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2015-09-10T00:00:00","BIL4130871","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [13370,"DNR - Cabin Revenue",425605,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13371,"Truck 36K - 42K",425031,"Motor Vehicles",235,-150.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13372,"Food and Beverage Tax",418400,"State Comptroller",50,-174209.67,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130789","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13373,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13374,"State Seals",422680,"Homeland Security",385,-5020.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130840","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [13375,"Consumer Settlements",450230,"Attorney General",46,-1987.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130778","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [13376,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-4493.33,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13377,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-10T00:00:00","ARB4130757","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13378,"EWaste Registration Fee",421196,"Environmental Management",495,-5000.0,2016,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2015-09-10T00:00:00","ARB4130757","2024-10-12T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13379,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-91.96,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130817","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [13380,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-2250.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130870","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [13381,"FR - shelterhouse revenue",425626,"Natural Resources",300,-308.42,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13382,"Mtr Carrier (MF-620)",427445,"Revenue",90,-3006.42,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130821","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13383,"Truck 16K - 20K",425026,"Motor Vehicles",235,-750.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13384,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-1000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130827","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [13385,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13386,"DNR - Campground Revenue",425451,"Natural Resources",300,-2689.88,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13387,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-11714.55,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13388,"Truck 11K - 16K",425025,"Motor Vehicles",235,-525.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13389,"DNR Sale of Publications",431456,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13390,"FR - licensed timber buyers li",425614,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13391,"Food and Beverage Tax",418400,"State Comptroller",50,-3559.07,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130789","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13392,"Food and Beverage Tax",418400,"State Comptroller",50,-2934.69,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130789","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13393,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1346.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13394,"Food and Beverage Tax",418400,"State Comptroller",50,-7287.14,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130789","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13395,"DESIGNATED DONATION",463050,"Arts Comm",705,-2650.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130861","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [13396,"Food and Beverage Tax",418400,"State Comptroller",50,-55650.68,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130789","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13397,"NRA Trust",425406,"Motor Vehicles",235,-1025.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13398,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-375.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13399,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,37208.94,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-10T00:00:00","ARM4130770","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13400,"Registration Fee Revenue",423260,"Supreme Court Admin",22,-325.0,2016,"General Government","GAL/CASA CONFERENCE ACCOUNT",48430,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130775","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [13401,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130821","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13402,"Elevator Inspections",422620,"Homeland Security",385,-108341.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130840","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [13403,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-3.6,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13404,"Riverboat Wagering Tax",415300,"Revenue",90,-6823.14,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130821","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13405,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-56159.88,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130821","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13406,"SPF - DARE",425350,"Motor Vehicles",235,-1175.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13407,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-21798.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130775","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [13408,"DOR UST Fees",427465,"Environmental Management",495,135.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-09-10T00:00:00","ARM4130759","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13409,"Food and Beverage Tax",418400,"State Comptroller",50,-18229.62,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130789","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13410,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-8170.65,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130848","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13411,"SPF - IUPUFW",425313,"Motor Vehicles",235,-125.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13412,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-4823.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130820","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [13413,"Gasoline Tax",414200,"Revenue",90,-701.54,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130821","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13414,"Gasoline use tax",412700,"Transportation",800,-144.32,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130867","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13415,"State Sales Tax",412010,"Transportation",800,-3718.49,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130867","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13416,"Real Estate Recovery",426372,"Professional Licensing",250,-33.0,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130831","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [13417,"SPF - ND",425327,"Motor Vehicles",235,-3800.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13418,"NONGAME FUND",464220,"Natural Resources",300,-395.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130836","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13419,"Sales - County Clothing",430982,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13420,"Consumer Penalties",450240,"Attorney General",46,-5.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130778","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [13421,"Claims and Comp - Road Damage",472342,"Transportation",800,669.59,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-10T00:00:00","ARM4130772","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13422,"DOR IDEM Fees",427470,"Environmental Management",495,-6378.82,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130848","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13423,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-39.85,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130864","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [13424,"Alcoholic Beverage Taxes",416100,"Revenue",90,43.06,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130821","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13425,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-124.9,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130821","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13426,"State Sales Tax",412010,"Historical Bureau",735,-1.85,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130865","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [13427,"SPF - Butler",425304,"Motor Vehicles",235,-3400.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13428,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-525.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13429,"Undesignated Donations",463280,"Economic Development Corp",260,-666.67,2016,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2015-09-10T00:00:00","ARD4131598","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",260], [13430,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130821","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13431,"Food and Beverage Tax",418400,"State Comptroller",50,-3062.53,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130789","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13432,"Water - Shoreline Construction",425777,"Natural Resources",300,-900.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13433,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-1691.97,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130859","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13434,"SPF - DePauw",425305,"Motor Vehicles",235,-525.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13435,"Alcoholic Beverage Taxes",416100,"Purdue University",760,6.63,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130866","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [13436,"SPF - Riley HFK",425376,"Motor Vehicles",235,-5025.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13437,"Occupational License Fee",422820,"Gaming Comm",190,-150.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130826","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [13438,"HP Breakage",423613,"Horse Racing Comm",265,-309.69,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130833","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13439,"SPF - IBE",425359,"Motor Vehicles",235,-800.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13440,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-35.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130779","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [13441,"Claims and Comp - Auto Damage",472340,"Transportation",800,80.92,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-10T00:00:00","ARM4130772","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13442,"SPF - Grace",425307,"Motor Vehicles",235,-75.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13443,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-22897.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13444,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-23225.66,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13445,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-360.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-10T00:00:00","ARB4130757","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13446,"SPF - BallState",425302,"Motor Vehicles",235,-3575.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13447,"HP Breakage",423613,"Horse Racing Comm",265,-1780.71,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130833","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13448,"FR - special event permit reve",425627,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13449,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-835.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13450,"Boxing License Fees",426080,"Gaming Comm",190,-90.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130826","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [13451,"Sales - Gas and Oil",430916,"Transportation",800,-198.99,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130868","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13452,"Food and Beverage Tax",418400,"State Comptroller",50,-1785.26,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130789","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13453,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-1750.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13454,"Food and Beverage Tax",418400,"State Comptroller",50,-365.52,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130789","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13455,"SPandR - Annual Permits",425787,"Natural Resources",300,-4450.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13456,"H/P - permit review revenue",425640,"Natural Resources",300,-70.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13457,"DNR Donations Revenue",463060,"Natural Resources",300,-3822.91,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13458,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-351.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13459,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-6316.31,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13460,"Reinstate License or Permit",425006,"Motor Vehicles",235,-1240.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13461,"Heritage Trust Fees",425387,"Natural Resources",300,-13750.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13462,"Water - Floodway Permits",425776,"Natural Resources",300,-860.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13463,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-156000.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130821","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13464,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-09-10T00:00:00","ARB4130757","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13465,"Truck 20K - 23K",425027,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13466,"N/P - heritage data fees",425711,"Natural Resources",300,-168.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13467,"SPandR - Daily Swimming",425807,"Natural Resources",300,-6674.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13468,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-45.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13469,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-380.93,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13470,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13471,"Food and Beverage Tax",418400,"State Comptroller",50,-13482.38,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130789","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13472,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-1520.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13473,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-27989.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13474,"DNR Donations Revenue",463060,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13475,"SPandR - Cave Trips",425798,"Natural Resources",300,-372.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13476,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-38316.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13477,"DNR - Firewood Revenue",431462,"Natural Resources",300,-777.47,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-10T00:00:00","ARD4130837","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13478,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-430.29,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-11-18T00:00:00","ARD4177964","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13479,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13480,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-755.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178031","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13481,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13482,"SPF - IBST",425360,"Motor Vehicles",235,-1100.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13483,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-16158.19,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178007","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13484,"Youth Institute Trust",425402,"Motor Vehicles",235,-25.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13485,"Riverboat Wagering Tax",415300,"Revenue",90,-699001.72,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178007","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13486,"Riverboat Wagering Tax",415300,"Revenue",90,-603419.22,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178007","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13487,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13488,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-46961.04,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178027","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13489,"Truck 23K - 26K",425028,"Motor Vehicles",235,-450.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13490,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-425.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13491,"SPF - Colts",425354,"Budget Agency",57,-3720.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178002","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [13492,"Sale of State Property",430310,"Administration",61,4822.48,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178003","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [13493,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-18T00:00:00","ARB4177945","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13494,"SPF - TriState",425324,"Motor Vehicles",235,-275.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13495,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13496,"SPF - ISU",425311,"Motor Vehicles",235,-1750.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13497,"Consumer Settlements",450230,"Election Division",63,-3350.0,2016,"General Government","INSTRUCTIONAL CONFERENCE",44790,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178004","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [13498,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2572413.52,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178035","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [13499,"Gasoline Tax",414200,"Revenue",90,-22337.14,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178007","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13500,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-4569.97,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178017","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [13501,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3165.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178032","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13502,"Gasoline Tax",414200,"Transportation",800,-23214.74,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178060","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13503,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-120825.62,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178007","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13504,"Sales - WAR SURPLUS",430986,"Administration",61,-500.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178003","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [13505,"Motor Carrier Permit Fees",427440,"Revenue",90,-10.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178007","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13506,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,27684.69,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178003","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [13507,"Print/Copy Fee",422328,"Gaming Comm",190,-46.1,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178018","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [13508,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-9509.09,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178007","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13509,"SPF - ISP",425371,"Motor Vehicles",235,-2675.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13510,"DESIGNATED DONATION",463050,"Arts Comm",705,-3175.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178054","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [13511,"SPF - St Francis",425328,"Motor Vehicles",235,-225.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13512,"Riverboat Wagering Tax",415300,"Revenue",90,-166490.3,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178007","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13513,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178007","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13514,"SPF - BallState",425302,"Motor Vehicles",235,-1200.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13515,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4975.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13516,"State Sales Tax",412010,"Transportation",800,-3870.69,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178060","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13517,"Odometer Fees",425007,"State Police",100,-1935.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178012","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [13518,"Aircraft License Excise Tax",413100,"Revenue",90,-16.45,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178007","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13519,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13520,"SPF - ISP",425371,"Motor Vehicles",235,-1075.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13521,"State Sales Tax",412010,"Historical Bureau",735,-7.04,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178056","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [13522,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-650.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178027","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13523,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-37453.14,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-11-18T00:00:00","ARD4177984","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13524,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1975.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13525,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-10700.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13526,"Registration Fee Revenue",423260,"Public Defender Council",610,-5575.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178051","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [13527,"SPF - Vincennes",425331,"Motor Vehicles",235,-200.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13528,"Welfare Repayments",450510,"FSSA Family Resources",500,-1190.43,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178045","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13529,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-405038.97,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178027","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13530,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-18T00:00:00","ARB4177945","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13531,"Truck 9K - 10K",425023,"Motor Vehicles",235,-150.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13532,"Truck 36K - 42K",425031,"Motor Vehicles",235,-100.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13533,"Alcoholic Beverage Taxes",416100,"Revenue",90,-85015.74,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178007","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13534,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-475.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13535,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-54260.21,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178027","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13536,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-270928.45,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178028","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [13537,"Retaliatory Fees",423990,"Insurance",210,-10.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178019","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [13538,"ID Breakage",423614,"Horse Racing Comm",265,-107.52,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178026","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13539,"Riverboat Wagering Tax",415300,"Revenue",90,-25043.8,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178007","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13540,"SPF - Bethel",425303,"Motor Vehicles",235,-50.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13541,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-25.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13542,"ID Breakage",423614,"Horse Racing Comm",265,-618.25,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178026","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13543,"Gasoline Tax",414200,"Revenue",90,-11617.82,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178007","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13544,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13545,"LARE Fee",425267,"Natural Resources",300,-46770.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178031","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13546,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-20791.23,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178006","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [13547,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-63.0,2016,"General Government","Publications",47070,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178051","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [13548,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-9972.3,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178036","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [13549,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-2.3,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178031","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13550,"Riverboat Wagering Tax",415300,"Revenue",90,-230375.62,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178007","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13551,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-2297.37,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178007","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13552,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13553,"Heritage Trust Fees",425387,"Natural Resources",300,-5675.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178032","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13554,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-550.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13555,"SPF - IUPUFW",425313,"Motor Vehicles",235,-350.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13556,"Cut Road Permit",428116,"Transportation",800,-9210.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178059","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13557,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1850.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13558,"500 Festival Trust",425407,"Motor Vehicles",235,-50.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13559,"SPF - Riley HFK",425376,"Motor Vehicles",235,-8575.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13560,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13561,"Greenways Trust",425400,"Motor Vehicles",235,-500.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13562,"SPF - Marian",425318,"Motor Vehicles",235,-300.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13563,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-400.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13564,"Donate Life Trust",425404,"Motor Vehicles",235,-350.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13565,"OandG - revenue for reports supp",431450,"Natural Resources",300,-82.28,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178031","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13566,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-4.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178055","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [13567,"Child Labor Law Penalties",450810,"Labor",225,-16600.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178021","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [13568,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-90048.19,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178039","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13569,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-350.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13570,"SPF - IUPUFW",425313,"Motor Vehicles",235,-75.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13571,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,-28026.98,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178058","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13572,"SPF - Butler",425304,"Motor Vehicles",235,-2925.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13573,"Mtr Carrier (MF-620)",427445,"Revenue",90,-2594.7,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178007","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13574,"Truck 30K - 36K",425030,"Motor Vehicles",235,-725.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13575,"SPF - IUPUI",425314,"Motor Vehicles",235,-775.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13576,"SPF - DePauw",425305,"Motor Vehicles",235,-975.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13577,"SPF - IU",425312,"State Comptroller",50,-29200.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-11-18T00:00:00","ARD4177968","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13578,"HP Breakage",423613,"Horse Racing Comm",265,-236.43,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178026","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13579,"Entomology - nursery dealers l",425434,"Natural Resources",300,-600.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178031","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13580,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13581,"SPF - JDRF",425373,"Motor Vehicles",235,-1125.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13582,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13583,"SPF - IPFF",425368,"Motor Vehicles",235,-2025.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13584,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3355.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178019","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [13585,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1825.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13586,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-548163.79,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13587,"Banner Permits",428132,"Transportation",800,-700.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178062","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13588,"SPF - Purdue",425319,"Motor Vehicles",235,-24025.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13589,"Gasoline use tax",412700,"Transportation",800,0.58,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178060","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13590,"SPF - Taylor",425323,"Motor Vehicles",235,-175.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13591,"FandW - POS vendor license sales",425458,"Natural Resources",300,-39.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178031","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13592,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-105798.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13593,"SPF - Evansville",425325,"Motor Vehicles",235,-225.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13594,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-45023.15,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178050","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13595,"Teamsters Trust",425405,"Motor Vehicles",235,-150.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13596,"Gasoline use tax",412700,"Revenue",90,4.64,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178007","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13597,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-25.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13598,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-1170.5,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178019","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [13599,"SPF - I NAT",425366,"Motor Vehicles",235,-300.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13600,"Riverboat Wagering Tax",415300,"Revenue",90,-24074.05,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178007","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13601,"Riverboat Wagering Tax",415300,"Revenue",90,-444096.06,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178007","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13602,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1722258.22,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13603,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-7763.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13604,"Occupational License Fee",422820,"Gaming Comm",190,-250.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178018","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [13605,"Motor Carrier Fuel Tax",414400,"Revenue",90,-51867.75,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178007","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13606,"Youth Institute Trust",425402,"Motor Vehicles",235,-25.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13607,"DESIGNATED DONATION",463050,"Arts Comm",705,-950.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178053","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [13608,"SPF - Support our Troops",425340,"Veterans Affairs",160,-29895.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178015","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [13609,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-884.41,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178031","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13610,"SPF - I NAT",425366,"Motor Vehicles",235,-1375.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13611,"Publns Gifts Donations",463240,"Library",730,-22.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178055","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [13612,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-32141.1,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178037","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [13613,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13614,"SPF - IFFAT",425363,"Motor Vehicles",235,-750.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13615,"Truck 36K - 42K",425031,"Motor Vehicles",235,-150.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13616,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13617,"HP Breakage",423613,"Horse Racing Comm",265,-1359.43,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178026","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13618,"BOXING GATE TAX",417460,"Gaming Comm",190,-1043.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178018","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [13619,"SPF - IBE",425359,"Motor Vehicles",235,-225.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13620,"LOCAL PROJECTS",464180,"Transportation",800,-2216121.36,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-11-18T00:00:00","BIL4178071","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13621,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13622,"HP Breakage",423613,"Horse Racing Comm",265,-1359.43,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178026","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13623,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-11-18T00:00:00","ARB4177945","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13624,"Motor Carrier Fuel Tax",414400,"Revenue",90,-4025.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178007","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13625,"Publication and Book Sales",431120,"Historical Bureau",735,-349.94,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178056","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [13626,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-375.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13627,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13628,"DOR UST Fees",427465,"Environmental Management",495,170.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-11-18T00:00:00","ARM4177946","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13629,"In.Gov Charges",439106,"Ofc of Technology",67,1485250.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178005","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [13630,"Transfer",425174,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178042","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13631,"Truck 16K - 20K",425026,"Motor Vehicles",235,-350.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13632,"SPF - ND",425327,"Motor Vehicles",235,-2075.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13633,"Truck 16K - 20K",425026,"Motor Vehicles",235,-800.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13634,"Special Fuel Tax",414300,"Revenue",90,-7780.16,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178007","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13635,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-10.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13636,"SPF - IEdT",425361,"Motor Vehicles",235,-7225.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13637,"Supplier's License Fee",422830,"Gaming Comm",190,-325.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178018","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [13638,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-75.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13639,"SPF - UofIndy",425326,"Motor Vehicles",235,-925.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13640,"SPF - Evansville",425325,"Motor Vehicles",235,-950.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13641,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-100.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13642,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-650.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13643,"SPF - UofIndy",425326,"Motor Vehicles",235,-375.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13644,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-103573.23,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178048","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13645,"SPF - BallState",425302,"Motor Vehicles",235,-4125.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13646,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-18839.5,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178031","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13647,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-1000.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13648,"SPF - Wabash",425332,"Motor Vehicles",235,-375.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13649,"Truck 20K - 23K",425027,"Motor Vehicles",235,-125.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13650,"SPF - IPFF",425368,"Motor Vehicles",235,-6375.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13651,"SPF - 4H",425356,"Motor Vehicles",235,-225.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13652,"SPF - Grace",425307,"Motor Vehicles",235,-100.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13653,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-349774.02,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178035","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [13654,"SPF - St Mary",425321,"Motor Vehicles",235,-325.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13655,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-925.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13656,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-928930.66,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178033","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [13657,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-48.75,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178034","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [13658,"SPF - ITCC",425316,"Motor Vehicles",235,-200.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13659,"SPF - IKFT",425364,"Child Services",502,-6575.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178047","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [13660,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-183824.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-11-18T00:00:00","BIL4178067","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13661,"Riverboat Wagering Tax",415300,"Revenue",90,-385726.85,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178007","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13662,"LABORATORY COSTS",421102,"Toxicology",115,-2700.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178014","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [13663,"SPF - Am Legion",425341,"Motor Vehicles",235,-160.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13664,"DOR ISP Building Fee",427480,"Budget Agency",57,-32718.5,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178000","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [13665,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3750.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13666,"SPF - IEdT",425361,"Motor Vehicles",235,-3150.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13667,"SPF - USI",425329,"Motor Vehicles",235,-50.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13668,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6511.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178032","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13669,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13670,"LARE Fee",425267,"Natural Resources",300,-15375.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178032","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13671,"DOR BMV OSOW Fee",427475,"Revenue",90,-45887.46,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178009","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13672,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-1550.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13673,"SPF - ISU",425311,"Motor Vehicles",235,-600.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13674,"Civil Penalties",450411,"Revenue",90,-5000.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178007","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13675,"SPF - Valpo",425330,"Motor Vehicles",235,-625.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13676,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13677,"Gasoline use tax",412700,"Transportation",800,0.14,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178060","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13678,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13679,"SPF - Valpo",425330,"Motor Vehicles",235,-400.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13680,"SPF - DARE",425350,"Motor Vehicles",235,-950.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13681,"Truck under 7K",425021,"Motor Vehicles",235,-275.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13682,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13683,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13684,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13685,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-900.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178063","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [13686,"NRA Trust",425406,"Motor Vehicles",235,-1600.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13687,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-1639.09,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178028","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [13688,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-18T00:00:00","ARB4177945","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13689,"SPF - IEdT",425361,"State Comptroller",50,-725.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-11-18T00:00:00","ARD4177984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13690,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-18T00:00:00","ARB4177945","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13691,"DOR ISP Building Fee",427480,"Budget Agency",57,-10148.0,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178002","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [13692,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-200.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13693,"State Sales Tax",412010,"Transportation",800,-16417.02,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178060","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13694,"Pet Friendly Trust",425399,"Motor Vehicles",235,-8075.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13695,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-519993.68,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178027","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13696,"Odometer Fees",425007,"State Police",100,-5130.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178011","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [13697,"SPF - Freemason",425352,"Motor Vehicles",235,-3075.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13698,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13699,"Riverboat Wagering Tax",415300,"Revenue",90,-134700.93,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178007","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13700,"O/I - Map Sales",431453,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178031","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13701,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1675.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13702,"Local Road and Street Tax",418890,"Revenue",90,-18283.44,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178007","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13703,"Boxing License Fees",426080,"Gaming Comm",190,83.25,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178018","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [13704,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13705,"Teamsters Trust",425405,"Motor Vehicles",235,-25.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13706,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-275.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13707,"Donate Life Trust",425404,"Motor Vehicles",235,-1100.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13708,"Charity Gaming Penalties",450610,"Gaming Comm",190,-650.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178018","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [13709,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8630.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178016","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [13710,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13711,"Truck 11K - 16K",425025,"Motor Vehicles",235,-250.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13712,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13713,"MFCU Investigation Recovery",450270,"Attorney General",46,1000.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-11-18T00:00:00","ARD4177961","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [13714,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1925.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13715,"Truck under 7K",425021,"Motor Vehicles",235,-750.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13716,"NRA Trust",425406,"Motor Vehicles",235,-475.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13717,"SPF - IKFT",425364,"Child Services",502,-2575.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178046","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [13718,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,156.5,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-18T00:00:00","BIL4178067","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13719,"Truck 30K - 36K",425030,"Motor Vehicles",235,-300.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13720,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-113329.08,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-11-18T00:00:00","ARD4177968","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13721,"LOCAL PROJECTS",464180,"Transportation",800,47912.46,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-11-18T00:00:00","ARM4177954","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13722,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-10328.18,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-18T00:00:00","ARB4178899","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13723,"DNR - Campground Revenue",425451,"Natural Resources",300,-1494.38,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178031","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13724,"Truck 11K - 16K",425025,"Motor Vehicles",235,-800.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13725,"SPF - Grace",425307,"Motor Vehicles",235,-50.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13726,"500 Festival Trust",425407,"Motor Vehicles",235,-125.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13727,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13728,"Gasoline Tax",414200,"Revenue",90,-121882.62,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178007","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13729,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13730,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13731,"DONATION NOT FOR PROFITS",463210,"Library",730,-1.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178055","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [13732,"SPF - IBE",425359,"Motor Vehicles",235,-1475.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13733,"Cut Road Permit",428116,"Transportation",800,73.0,2016,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178059","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13734,"SPF - USI",425329,"Motor Vehicles",235,-325.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13735,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13736,"InsurAgts and Related Lic",423920,"Insurance",210,-320.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178019","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [13737,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-23639.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13738,"Extension Fees",420357,"Law Enforcement Training Brd",103,-267.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178013","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [13739,"Occupational License Fee",422820,"Gaming Comm",190,-516.75,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178018","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [13740,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-675.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178020","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [13741,"SPF - Purdue",425319,"Motor Vehicles",235,-6000.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13742,"Ind Supp Fed Medicaid MI Fed",422065,"Logansport State Hospital",435,-108527.76,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178040","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [13743,"Consumer Settlements",450230,"Attorney General",46,-3065.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-11-18T00:00:00","ARD4177961","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [13744,"Truck 10K - 11K",425024,"Motor Vehicles",235,-275.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13745,"VRP COST RECOVERY",421122,"Environmental Management",495,224.63,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-11-18T00:00:00","BIL4178067","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13746,"SPF - DePauw",425305,"Motor Vehicles",235,-225.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13747,"SPF - DARE",425350,"Motor Vehicles",235,-500.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13748,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-13677.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178031","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13749,"Reinstate License or Permit",425006,"Motor Vehicles",235,-1430.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13750,"FandW - License Agent Revenue",425482,"Natural Resources",300,-73.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178031","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13751,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1750.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-11-18T00:00:00","ARB4177945","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13752,"Alcoholic Beverage Taxes",416100,"Revenue",90,-210515.62,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178007","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13753,"SPF - JDRF",425373,"Motor Vehicles",235,-225.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13754,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13755,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-693998.75,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178062","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13756,"Unemployment Tax",417810,"IO0521Workforce Development",510,-264460.54,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178050","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13757,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-12492.87,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178057","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [13758,"Indiana Downs Slot Tax",415420,"Revenue",90,-532093.22,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178007","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13759,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-3554.64,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-11-18T00:00:00","ARD4178031","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13760,"SPF - Butler",425304,"Motor Vehicles",235,-1025.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13761,"SPF - Nurses",425367,"Motor Vehicles",235,-8600.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13762,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1475.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13763,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,3397.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178038","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13764,"SPF - Manchester",425317,"Motor Vehicles",235,-425.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13765,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-75.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13766,"Heritage Trust Fees",425387,"Natural Resources",300,-18775.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178031","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13767,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13768,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-18T00:00:00","ARB4177945","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13769,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-15441.53,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178050","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13770,"Truck 20K - 23K",425027,"Motor Vehicles",235,-225.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13771,"Special Fuel Tax",414300,"Transportation",800,-11617.82,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178060","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13772,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-9518.46,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178025","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [13773,"SPF - ILTF",425365,"Motor Vehicles",235,-325.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13774,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-33661.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13775,"DOR BMV OSOW Fee",427475,"Revenue",90,-138901.77,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178007","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13776,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-500.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13777,"Hoosier Park Slot Tax",415410,"Revenue",90,-467251.96,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178007","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13778,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-300.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13779,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-18820.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178019","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [13780,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-795.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178036","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [13781,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13782,"SPF - 4H",425356,"Motor Vehicles",235,-975.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13783,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-86160.45,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178029","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [13784,"Claims and Comp - Road Damage",472342,"Transportation",800,-16159.03,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-18T00:00:00","BIL4178071","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13785,"Riverboat Wagering Tax",415300,"Revenue",90,-1201123.59,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178007","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13786,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-15315.82,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178001","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [13787,"SPF - Hanover",425308,"Motor Vehicles",235,-250.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13788,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178031","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13789,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-550.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13790,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-18T00:00:00","ARB4177945","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13791,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-214.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178019","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [13792,"SPF - Nurses",425367,"Motor Vehicles",235,-1825.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13793,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-3.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-11-18T00:00:00","ARD4178031","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13794,"SPF - IIT",425310,"Motor Vehicles",235,-350.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13795,"SPF - Franklin",425306,"Motor Vehicles",235,-450.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13796,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-200.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178019","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [13797,"O/I - Fines/Penalties",451021,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178031","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13798,"SPF - Indy HoF",425355,"Motor Vehicles",235,-550.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13799,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13800,"LOCAL PROJECTS",464180,"Child Services",502,-20932.95,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178047","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [13801,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178007","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13802,"Title Insurance Enforcement Fu",423970,"Insurance",210,-1587.0,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178019","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [13803,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-68515.31,2016,"Public Safety","MINE SUBSIDENCE E INS FD-NON B",51010,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178019","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [13804,"ID Breakage",423614,"Horse Racing Comm",265,-618.25,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178026","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13805,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2452.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178037","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [13806,"FR - licensed timber buyers li",425614,"Natural Resources",300,-145.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178031","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13807,"SPF - IWU",425315,"Motor Vehicles",235,-725.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13808,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13809,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-300.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13810,"Registration Fee Revenue",423260,"Supreme Court Admin",22,-30140.0,2016,"General Government","GAL/CASA CONFERENCE ACCOUNT",48430,"State Dedicated Fund","2015-11-18T00:00:00","ARD4177959","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [13811,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13812,"SPF - ND",425327,"Motor Vehicles",235,-6075.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13813,"SPF - Wabash",425332,"Motor Vehicles",235,-900.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13814,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1975.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13815,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-450043.3,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178027","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13816,"Consumer Settlements",450230,"Attorney General",46,-967.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-11-18T00:00:00","ARD4177963","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [13817,"State Service Fee",452120,"Administration",61,-970.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178003","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [13818,"Welfare Repayments",450510,"FSSA Family Resources",500,103002.86,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-18T00:00:00","ARM4177950","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13819,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-467994.31,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178027","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13820,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-11-18T00:00:00","ARM4177946","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13821,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1725.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13822,"SPF - Freemason",425352,"Motor Vehicles",235,-1200.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13823,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178031","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13824,"Riverboat Wagering Tax",415300,"Revenue",90,-256573.05,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178007","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13825,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178030","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13826,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1800.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13827,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-3558.42,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178006","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [13828,"Charity Gaming License Fee",422810,"Gaming Comm",190,-50150.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178018","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [13829,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-3000.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178064","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [13830,"SPF - Colts",425354,"Budget Agency",57,-15000.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178000","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [13831,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-18T00:00:00","ARM4177946","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13832,"Health Trust Fee",425391,"Motor Vehicles",235,-600.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13833,"Truck 26K - 30K",425029,"Motor Vehicles",235,-625.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13834,"State Sales Tax",412010,"Revenue",90,-133471.73,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178007","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13835,"Wild Turkey Trust",425397,"Motor Vehicles",235,-450.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13836,"Finger Print Fee",422326,"Gaming Comm",190,-83.25,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178018","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [13837,"Reinstate License or Permit",425006,"Motor Vehicles",235,-680.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178023","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13838,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-223230.6,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178061","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13839,"SPF - Anderson",425301,"Motor Vehicles",235,-350.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13840,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-90.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178031","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13841,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-352.92,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178043","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13842,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-150.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178022","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13843,"DOR IDEM Fees",427470,"Environmental Management",495,-2508.22,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-11-18T00:00:00","ARD4178041","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13844,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13845,"Gasoline use tax",412700,"Transportation",800,-75.53,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130165","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13846,"Truck 20K - 23K",425027,"Motor Vehicles",235,-75.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13847,"Truck 36K - 42K",425031,"Motor Vehicles",235,-25.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13848,"SPF - ISU",425311,"Motor Vehicles",235,-900.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13849,"Government Interest Income",429660,"Natural Resources",300,-5207.5,2016,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130128","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13850,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13851,"LARE Fee",425267,"Natural Resources",300,-36780.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130130","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13852,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-1013072.44,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130154","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13853,"SPF - Support our Troops",425340,"Veterans Affairs",160,-14565.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130105","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [13854,"State Sales Tax",412010,"Revenue",90,-15910.05,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130097","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13855,"DOR BMV OSOW Fee",427475,"Revenue",90,-61741.09,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130097","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13856,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-15641.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130130","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13857,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-236.67,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130038","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [13858,"LABORATORY COSTS",421102,"Toxicology",115,-600.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130104","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [13859,"SPF - IPFF",425368,"Motor Vehicles",235,-2000.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13860,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-247049.28,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130134","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [13861,"Teamsters Trust",425405,"Motor Vehicles",235,-75.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13862,"SPF - UofIndy",425326,"Motor Vehicles",235,-250.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13863,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130108","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [13864,"SPF - ISP",425371,"Motor Vehicles",235,-1450.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13865,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13866,"SPF - IU",425312,"State Comptroller",50,-10375.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130068","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13867,"SPF - IBE",425359,"Motor Vehicles",235,-325.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13868,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-400.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13869,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13870,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13871,"Riverboat Wagering Tax",415300,"Revenue",90,-232359.96,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130097","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13872,"Occupational License Fee",422820,"Gaming Comm",190,-750.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130108","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [13873,"Health Trust Fee",425391,"Motor Vehicles",235,-275.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13874,"Riverboat Wagering Tax",415300,"Revenue",90,-31039.86,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130097","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13875,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13876,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-21.92,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130040","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13877,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1662546.7,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130134","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [13878,"Controlled Substances Recovery",426450,"Professional Licensing",250,-41200.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130120","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [13879,"SPF - St Francis",425328,"Motor Vehicles",235,-200.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13880,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-42541.63,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130068","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13881,"SPF - Bethel",425303,"Motor Vehicles",235,-50.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13882,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-225.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13883,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-11151.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13884,"Civil Penalties",450411,"Revenue",90,-1000.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130097","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13885,"Greenways Trust",425400,"Motor Vehicles",235,-325.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13886,"Consumer Settlements",450230,"Attorney General",46,-1612.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130039","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [13887,"Moisture Meter Insp Fees",428625,"Agriculture",36,-800.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130034","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [13888,"SPF - ITCC",425316,"Motor Vehicles",235,-275.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13889,"VRP COST RECOVERY",421122,"Environmental Management",495,311.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-09-09T00:00:00","ARM4130758","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13890,"SPF - Valpo",425330,"Motor Vehicles",235,-475.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13891,"SPF - 4H",425356,"Motor Vehicles",235,-150.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13892,"Rental of Facility",430185,"Larue Carter Hospital",450,-722.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130142","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",450], [13893,"Riverboat Wagering Tax",415300,"Revenue",90,-1242176.3,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130097","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13894,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-24569.36,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130156","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13895,"SPF - Nurses",425367,"Motor Vehicles",235,-2650.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13896,"SPF - Indy HoF",425355,"Motor Vehicles",235,-675.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13897,"Odometer Fees",425007,"State Police",100,-2814.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130101","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [13898,"SPF - ND",425327,"Motor Vehicles",235,-3125.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13899,"HR Service",439900,"Personnel",70,-850.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130092","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [13900,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-100.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13901,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-650.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13902,"Real Estate Recovery",426372,"Professional Licensing",250,-71.5,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130120","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [13903,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-40.39,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130097","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13904,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13905,"SPF - IPFF",425368,"Motor Vehicles",235,-3725.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13906,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-50392.01,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130048","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13907,"Sales - Meals",430984,"Larue Carter Hospital",450,-74.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130142","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",450], [13908,"Telephone Solicitatn Fees",429332,"Attorney General",46,-750.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130037","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [13909,"Volume Fee",422330,"Financial Institutions",208,-56.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130109","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [13910,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13911,"ID Breakage",423614,"Horse Racing Comm",265,-167.84,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130123","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13912,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-325.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13913,"Greenways Trust",425400,"Motor Vehicles",235,-50.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13914,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-258945.34,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130166","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13915,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-66.68,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130101","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [13916,"SPF - IEdT",425361,"State Comptroller",50,-1950.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130048","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13917,"SPF - IIT",425310,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13918,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13919,"SPF - IUPUI",425314,"Motor Vehicles",235,-400.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13920,"Reinstate License or Permit",425006,"Motor Vehicles",235,-740.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13921,"Welfare Repayments",450510,"FSSA Family Resources",500,-196.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-09T00:00:00","ARB4130765","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13922,"Heritage Trust Fees",425387,"Natural Resources",300,-6550.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130131","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13923,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-531.66,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130138","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13924,"DOR ISP Building Fee",427480,"Budget Agency",57,-16853.75,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130084","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [13925,"DOR UST Fees",427465,"Environmental Management",495,270.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-09-09T00:00:00","ARM4130023","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13926,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-925.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13927,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13928,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13929,"SPF - DARE",425350,"Motor Vehicles",235,-675.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13930,"Wild Turkey Trust",425397,"Motor Vehicles",235,-350.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13931,"SPF - Nurses",425367,"Motor Vehicles",235,-4150.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13932,"Motor Carrier Permit Fees",427440,"Revenue",90,-50.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130097","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13933,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13934,"Reinstate License or Permit",425006,"Motor Vehicles",235,-830.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13935,"SPF - Grace",425307,"Motor Vehicles",235,-125.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13936,"SPF - IUPUFW",425313,"Motor Vehicles",235,-150.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13937,"Welfare Repayments",450510,"FSSA Family Resources",500,-3120.59,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130148","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13938,"SPF - ISP",425371,"Motor Vehicles",235,-1675.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13939,"NRA Trust",425406,"Motor Vehicles",235,-775.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13940,"Nonconsumer Settlements/Fees",450260,"State Police",100,-3291.89,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130101","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [13941,"SPF - IWU",425315,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13942,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1230.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130113","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [13943,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13944,"FR - recycle revenue",431428,"Correction",615,-2500.0,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130157","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [13945,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13946,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3175.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13947,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13948,"Riverboat Wagering Tax",415300,"Revenue",90,-704428.65,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130097","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13949,"Teamsters Trust",425405,"Motor Vehicles",235,-225.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13950,"HP Breakage",423613,"Horse Racing Comm",265,-47.98,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130123","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13951,"SPF - Freemason",425352,"Motor Vehicles",235,-1425.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13952,"InsurAgts and Related Lic",423920,"Insurance",210,-1435.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130110","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [13953,"DESIGNATED DONATION",463050,"Arts Comm",705,-1275.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130160","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [13954,"SPF - DARE",425350,"Motor Vehicles",235,-700.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13955,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1864.5,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-09-09T00:00:00","ARD4130152","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [13956,"SPF - Am Legion",425341,"Motor Vehicles",235,-150.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13957,"Accountant Investigative",451130,"Professional Licensing",250,-790.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130120","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [13958,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3900.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13959,"HP Breakage",423613,"Horse Racing Comm",265,-275.87,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130123","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13960,"Consumer Penalties",450240,"Attorney General",46,-5.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130037","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [13961,"Truck 30K - 36K",425030,"Motor Vehicles",235,-300.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13962,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-149807.39,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130086","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [13963,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1900.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130169","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [13964,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-203363.53,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130095","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [13965,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3125.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13966,"SPF - BallState",425302,"Motor Vehicles",235,-2525.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13967,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13968,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4965.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130131","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13969,"Self Pay Payments",420112,"Larue Carter Hospital",450,-10.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130142","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [13970,"Recovery Refunds",452130,"Larue Carter Hospital",450,-5.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130142","2024-10-12T00:00:00","Mental Institutions",3890,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",450], [13971,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1175.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13972,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13973,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-250.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13974,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-33605.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130035","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [13975,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13976,"Truck 30K - 36K",425030,"Motor Vehicles",235,-250.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13977,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-864976.34,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13978,"Odometer Fees",425007,"State Police",100,-3225.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130102","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [13979,"Truck 20K - 23K",425027,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13980,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-16977.9,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130137","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [13981,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-210.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-09T00:00:00","ARB4130022","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13982,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-525.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13983,"500 Festival Trust",425407,"Motor Vehicles",235,-25.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13984,"HP Breakage",423613,"Horse Racing Comm",265,-275.87,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130123","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13985,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-3375.22,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130163","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [13986,"Truck 11K - 16K",425025,"Motor Vehicles",235,-375.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13987,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-524.31,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130042","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13988,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2850.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13989,"Riverboat Wagering Tax",415300,"Revenue",90,-64244.25,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130097","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13990,"SPF - IIT",425310,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13991,"LOCAL PROJECTS",464180,"Transportation",800,-455250.27,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-09-09T00:00:00","BIL4130176","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13992,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-600.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13993,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-12270.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130131","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13994,"SPF - Colts",425354,"Budget Agency",57,-7520.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130084","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [13995,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-138.91,2016,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130145","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13996,"Donate Life Trust",425404,"Motor Vehicles",235,-675.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13997,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13998,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-7238.38,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130156","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13999,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-09T00:00:00","ARM4130023","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14000,"Alcoholic Beverage Taxes",416100,"Revenue",90,-44215.13,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130097","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14001,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14002,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-100.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14003,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1300.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14004,"ILEA DVD Rental Purchase",430614,"Law Enforcement Training Brd",103,-30.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130103","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [14005,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130120","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [14006,"Print/Copy Fee",422328,"Gaming Comm",190,-4.4,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130108","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [14007,"Consumer Settlements",450230,"Attorney General",46,-1407.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130037","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [14008,"SPF - Evansville",425325,"Motor Vehicles",235,-500.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14009,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14010,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-525.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14011,"Dental Compliance",451150,"Professional Licensing",250,-4000.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130120","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [14012,"Charity Gaming License Fee",422810,"Gaming Comm",190,-10800.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130108","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [14013,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-52854.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14014,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14015,"SPF - IUPUI",425314,"Motor Vehicles",235,-275.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14016,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-50.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14017,"Child Labor Law Penalties",450810,"Labor",225,-3650.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130114","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [14018,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1250.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130168","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [14019,"SPF - 4H",425356,"Motor Vehicles",235,-575.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14020,"Government Interest Income",429660,"Secretary Of State",40,-5625.0,2016,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130036","2024-10-12T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [14021,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14022,"SPF - Purdue",425319,"Motor Vehicles",235,-13775.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14023,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-17948.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14024,"Continuing Ed Seminar Fees",429355,"Legislative Services",17,-140.0,2016,"General Government","LSA CONTINUING EDUCATION",45030,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130033","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",17], [14025,"Government Interest Income",429660,"Alcohol and Tobacco Comm",230,-1041.5,2016,"Public Safety","OPEB Trust Fund - ATC / Excise",74330,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130115","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [14026,"Riverboat Wagering Tax",415300,"Revenue",90,-282906.65,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130097","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14027,"SPF - Wabash",425332,"Motor Vehicles",235,-350.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14028,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14029,"Indiana Downs Slot Tax",415420,"Revenue",90,-720478.32,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130097","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14030,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-34688.13,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130140","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [14031,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-14180.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130097","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14032,"SPF - IUPUFW",425313,"Motor Vehicles",235,-175.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14033,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-250.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14034,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14035,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14036,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-225.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14037,"SPF - ND",425327,"Motor Vehicles",235,-2150.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14038,"SPF - IEdT",425361,"State Comptroller",50,-850.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130068","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14039,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-125.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14040,"SPF - Evansville",425325,"Motor Vehicles",235,-400.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14041,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-136440.25,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130126","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [14042,"Occupational License Fee",422820,"Gaming Comm",190,-4578.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130108","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [14043,"Truck 36K - 42K",425031,"Motor Vehicles",235,-75.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14044,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-11431.5,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130136","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14045,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14046,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-3650.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-09-09T00:00:00","ARB4130022","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14047,"Admin. Fee",425197,"Charter School Brd",704,-8122.84,2016,"Education","Charter School Board",43911,"Private Grant Funds","2015-09-09T00:00:00","ARD4130159","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [14048,"SPF - DePauw",425305,"Motor Vehicles",235,-425.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14049,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130109","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [14050,"ILEA window decal",430611,"Law Enforcement Training Brd",103,-2.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130103","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [14051,"LARE Fee",425267,"Natural Resources",300,-26540.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130131","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14052,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-82.75,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130133","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [14053,"Event Sponsorship Revenue",423262,"Attorney General",46,-1500.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130037","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [14054,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-364.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130774","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [14055,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14056,"SPF - JDRF",425373,"Motor Vehicles",235,-475.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14057,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14058,"State Sales Tax",412010,"Transportation",800,-461.4,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130165","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14059,"Ind Supp Fed Medicaid MI Fed",422065,"Larue Carter Hospital",450,-491565.26,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130142","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [14060,"Riverboat Wagering Tax",415300,"Revenue",90,-37862.74,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130097","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14061,"Unemployment Tax",417810,"IO0521Workforce Development",510,-62701.88,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130156","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [14062,"Gasoline use tax",412700,"Revenue",90,-2604.45,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130097","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14063,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-09T00:00:00","ARB4130022","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14064,"Agri Licensing Fees",428620,"Agriculture",36,-8225.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130034","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [14065,"Copies and Report Fees",420360,"Law Enforcement Training Brd",103,-81.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130103","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [14066,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-902.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130136","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14067,"SPF - Freemason",425352,"Motor Vehicles",235,-1350.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14068,"Real Estate Investigative",451140,"Professional Licensing",250,-236.67,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130120","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [14069,"SPF - DePauw",425305,"Motor Vehicles",235,-425.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14070,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-2225.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130103","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [14071,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-09T00:00:00","ARB4130022","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14072,"Ind Supp Fed Medicaid MI State",422064,"Larue Carter Hospital",450,-92011.61,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130142","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [14073,"Health Trust Fee",425391,"Motor Vehicles",235,-325.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14074,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-25.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14075,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-62891.34,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-09T00:00:00","ARB4130769","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [14076,"DOR BMV OSOW Fee",427475,"Revenue",90,-52093.23,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130099","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14077,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-09T00:00:00","ARB4130022","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14078,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14079,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14080,"SPF - Anderson",425301,"Motor Vehicles",235,-250.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14081,"Aircraft License Excise Tax",413100,"Revenue",90,-71.37,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130097","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14082,"Truck under 7K",425021,"Motor Vehicles",235,-475.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14083,"SPF - IBST",425360,"Motor Vehicles",235,-625.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14084,"Gaming Penalties",450620,"Gaming Comm",190,-6112.99,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130108","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [14085,"Truck 16K - 20K",425026,"Motor Vehicles",235,-525.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14086,"SPF - Butler",425304,"Motor Vehicles",235,-2075.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14087,"Local Grant Revenue",443000,"State Police",100,-9241.97,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130101","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14088,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2950.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14089,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-450.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14090,"Truck 10K - 11K",425024,"Motor Vehicles",235,-200.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14091,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-122.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130110","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [14092,"IRP Registration Fees",427420,"Revenue",90,-211351.07,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130097","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14093,"SPF - JDRF",425373,"Motor Vehicles",235,-375.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14094,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-99922.84,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130127","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [14095,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1075.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14096,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-22471.11,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130097","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14097,"SPF - Bethel",425303,"Motor Vehicles",235,-25.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14098,"SPF - IWU",425315,"Motor Vehicles",235,-450.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14099,"Claims and Comp - Road Damage",472342,"Transportation",800,-38988.55,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-09T00:00:00","BIL4130176","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14100,"Riverboat Wagering Tax",415300,"Revenue",90,-154131.48,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130097","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14101,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14102,"Alcoholic Beverage Taxes",416100,"Revenue",90,-300334.68,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130097","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14103,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-25.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14104,"Local Grant Revenue",443000,"FSSA Mental Health and Addiction",410,-20285.65,2016,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130141","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [14105,"State Sales Tax",412010,"Transportation",800,-1956.93,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130165","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14106,"Lamination Fee",429460,"Law Enforcement Training Brd",103,-0.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130103","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [14107,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-225.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14108,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1608.1,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130110","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [14109,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14110,"Hoosier Park Slot Tax",415410,"Revenue",90,-668708.82,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130097","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14111,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-72991.53,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130095","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [14112,"ID Breakage",423614,"Horse Racing Comm",265,-167.84,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130123","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [14113,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-900.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-09T00:00:00","ARB4130022","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14114,"Motor Carrier Fuel Tax",414400,"Revenue",90,-350.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130097","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14115,"Finger Print Fee",422326,"Gaming Comm",190,-222.0,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130108","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [14116,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1325.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14117,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-618556.6,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14118,"SPF - USI",425329,"Motor Vehicles",235,-200.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14119,"Banner Permits",428132,"Transportation",800,-130.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130167","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14120,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14121,"Wild Turkey Trust",425397,"Motor Vehicles",235,-825.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14122,"Gasoline use tax",412700,"Transportation",800,-320.35,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130165","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14123,"Forfeitures",461050,"State Police",100,-270.0,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130101","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14124,"SPF - Manchester",425317,"Motor Vehicles",235,-300.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14125,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-5675.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14126,"SPF - Huntington",425309,"Motor Vehicles",235,-200.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14127,"Extension Fees",420357,"Law Enforcement Training Brd",103,-1123.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130103","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [14128,"Motor Carrier Fuel Tax",414400,"Revenue",90,-220.3,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130097","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14129,"SPF - I NAT",425366,"Motor Vehicles",235,-350.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14130,"Truck 16K - 20K",425026,"Motor Vehicles",235,-300.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14131,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-7085.04,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130156","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [14132,"VRP APPLICATION",421124,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-09-09T00:00:00","ARB4130022","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14133,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-09T00:00:00","ARB4130022","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14134,"Pet Friendly Trust",425399,"Motor Vehicles",235,-4800.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14135,"Riverboat Wagering Tax",415300,"Revenue",90,-613973.73,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130097","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14136,"SPF - UofIndy",425326,"Motor Vehicles",235,-600.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14137,"Collection Agency Fees",427530,"Transportation",800,-200.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-09T00:00:00","ARB4130030","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14138,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-7150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-09T00:00:00","ARB4130022","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14139,"Copies and Report Fees",420360,"Larue Carter Hospital",450,-47.44,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130142","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [14140,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-270.0,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2015-09-09T00:00:00","ARB4130022","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14141,"Transfer",425174,"Environmental Management",495,-6155.02,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130145","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14142,"SPF - Purdue",425319,"Motor Vehicles",235,-8150.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14143,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-6050.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130037","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [14144,"SPF - IU",425312,"State Comptroller",50,-16775.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130048","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14145,"NRA Trust",425406,"Motor Vehicles",235,-325.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14146,"SPF - Support our Troops",425340,"Veterans Affairs",160,-9945.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130106","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [14147,"SPF - IBE",425359,"Motor Vehicles",235,-625.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14148,"Motor Carrier Passenger Permit",427448,"Revenue",90,-382.5,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130097","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14149,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14150,"LOCAL PROJECTS",464180,"Child Services",502,-25875.08,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130152","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [14151,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-600.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14152,"SPF - Grace",425307,"Motor Vehicles",235,-50.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14153,"Donate Life Trust",425404,"Motor Vehicles",235,-200.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14154,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-975.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14155,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14156,"SPF - IKFT",425364,"Child Services",502,-4925.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130152","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [14157,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130120","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [14158,"Government Interest Income",429660,"State Police",100,-2853.75,2016,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130100","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14159,"ID Breakage",423614,"Horse Racing Comm",265,-29.2,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130123","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [14160,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-588929.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130108","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [14161,"Truck 23K - 26K",425028,"Motor Vehicles",235,-300.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14162,"Ind Supp Fed Medicare D",422062,"Larue Carter Hospital",450,-31327.91,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130142","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [14163,"SPF - Colts",425354,"Budget Agency",57,-4560.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130087","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [14164,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14165,"DOR ISP Building Fee",427480,"Budget Agency",57,-11718.6,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130087","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [14166,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1965.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130137","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14167,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-7812.5,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-09-09T00:00:00","BIL4130172","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14168,"Heritage Trust Fees",425387,"Natural Resources",300,-11350.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130130","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14169,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-341722.7,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130167","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14170,"Abandoned Property",462100,"Treasurer of State",48,-23397.82,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130040","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14171,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14172,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14173,"Superload Escort Revenue",432105,"State Police",100,-14062.1,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130101","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14174,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-18.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130103","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [14175,"Truck 26K - 30K",425029,"Motor Vehicles",235,-450.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14176,"Copies and Report Fees",420360,"State Police",100,-15.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130101","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14177,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-158046.8,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130097","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14178,"Special Fuel Tax",414300,"Revenue",90,-33.05,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130097","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14179,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-160.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130035","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [14180,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-300.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14181,"Depository Annual Assessment F",422301,"Financial Institutions",208,-9979.21,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130109","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [14182,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-313.46,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130107","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [14183,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-39076.27,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14184,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14185,"Supplier's License Fee",422830,"Gaming Comm",190,-1945.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130108","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [14186,"HP-Late Closers",423641,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130124","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [14187,"SPF - I NAT",425366,"Motor Vehicles",235,-650.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14188,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130097","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14189,"DOR IDEM Fees",427470,"Environmental Management",495,-2748.15,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130144","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14190,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-5400.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130110","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [14191,"SPF - Butler",425304,"Motor Vehicles",235,-1175.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14192,"SPF - Wabash",425332,"Motor Vehicles",235,-450.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14193,"SPF - Hanover",425308,"Motor Vehicles",235,-275.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14194,"SPF - IKFT",425364,"Child Services",502,-2675.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130151","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [14195,"Boxing License Fees",426080,"Gaming Comm",190,-600.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130108","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [14196,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-10.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130118","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14197,"Riverboat Wagering Tax",415300,"Revenue",90,-456299.25,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130097","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14198,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-311.0,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2015-09-09T00:00:00","ARB4130756","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14199,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,156.5,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-09T00:00:00","BIL4130172","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14200,"Ind Supp Fed Soc Sec",422063,"Larue Carter Hospital",450,-19760.96,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130142","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [14201,"SPF - ISU",425311,"Motor Vehicles",235,-750.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14202,"DESIGNATED DONATION",463050,"Arts Comm",705,-2225.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130161","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [14203,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5415.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130130","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14204,"SPF - BallState",425302,"Motor Vehicles",235,-1600.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14205,"Riverboat Wagering Tax",415300,"Revenue",90,-425712.59,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130097","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14206,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1575.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14207,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130097","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14208,"Mtr Carrier (MF-620)",427445,"Revenue",90,-929.06,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-09T00:00:00","ARD4130097","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14209,"TITLE V",421044,"Environmental Management",495,-4375.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-02-22T00:00:00","BIL4314975","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14210,"SPF - Indy HoF",425355,"Motor Vehicles",235,-975.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14211,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-389700.55,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14212,"ID Breakage",423614,"Horse Racing Comm",265,-32.19,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314944","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [14213,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14214,"Innkeeper's Tax",418500,"Treasurer of State",48,-742.74,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314886","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14215,"Publication and Book Sales",431120,"Historical Bureau",735,-2524.41,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314967","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [14216,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-9978.72,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314922","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [14217,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-13546.13,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314928","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [14218,"SPF - ND",425327,"Motor Vehicles",235,-2975.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14219,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-227.68,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-02-22T00:00:00","ARB4314864","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14220,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-12170.41,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314953","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [14221,"Riverboat Wagering Tax",415300,"Revenue",90,-369445.92,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314930","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14222,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-37688.0,2016,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14223,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,22795.94,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314945","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [14224,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-1.87,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14225,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2141.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314951","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14226,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14227,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-2678.5,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14228,"Truck 20K - 23K",425027,"Motor Vehicles",235,-350.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14229,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-97066.85,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14230,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1075.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14231,"Riverboat Wagering Tax",415300,"Revenue",90,-33989.9,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314930","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14232,"DNR Donations Revenue",463060,"Natural Resources",300,-2142.03,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14233,"FR - licensed timber buyers li",425614,"Natural Resources",300,-145.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14234,"LOCAL PROJECTS",464180,"Child Services",502,-1086.07,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314957","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [14235,"LARE Fee",425267,"Natural Resources",300,-30995.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14236,"Real Estate Investigative",451140,"Professional Licensing",250,-35.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314942","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [14237,"Riverboat Wagering Tax",415300,"Revenue",90,-20619.03,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314930","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14238,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-4600.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314938","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [14239,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14240,"DOR BMV OSOW Fee",427475,"Revenue",90,-142498.07,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314930","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14241,"Copies and Report Fees",420360,"State Police",100,-45.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314933","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14242,"NRA Trust",425406,"Motor Vehicles",235,-1025.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14243,"SPF - 4H",425356,"Motor Vehicles",235,-700.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14244,"SPF - Vincennes",425331,"Motor Vehicles",235,-175.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14245,"Undesignated Donations",463280,"State Police",100,0.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314933","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14246,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-250.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14247,"Riverboat Wagering Tax",415300,"Revenue",90,-61591.36,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314930","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14248,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2435260.41,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14249,"SPF - IEdT",425361,"Motor Vehicles",235,-587.5,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14250,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-65.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14251,"FR - annual horse tag revenue",425601,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14252,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14253,"Motor Carrier Fuel Tax",414400,"Revenue",90,-12357.94,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314930","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14254,"O/I - Fines/Penalties",451021,"Natural Resources",300,-975.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14255,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-370.09,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14256,"SPF - Evansville",425325,"Motor Vehicles",235,-350.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14257,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-507.68,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14258,"Publns Gifts Donations",463240,"Library",730,-6.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314966","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [14259,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-17299.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14260,"DESIGNATED DONATION",463050,"Arts Comm",705,-1650.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314964","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [14261,"Alcoholic Beverage Taxes",416100,"Revenue",90,-14325.12,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314930","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14262,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-175.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14263,"FR - annual permit revenue - R",425603,"Natural Resources",300,-650.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14264,"SPF - Am Legion",425341,"Motor Vehicles",235,-150.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14265,"Innkeeper's Tax",418500,"Treasurer of State",48,-2271.7,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314886","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14266,"Motor Carrier Permit Fees",427440,"Revenue",90,-170.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314930","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14267,"Registration Fee Revenue",423260,"Natural Resources",300,-54190.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14268,"FandW - License Agent Revenue",425482,"Natural Resources",300,-5.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14269,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-50.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14270,"Truck 30K - 36K",425030,"Motor Vehicles",235,-450.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14271,"FR - annual permit revenue - N",425602,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14272,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15070.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314935","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [14273,"FR - nursery seedling revenue",431424,"Natural Resources",300,-43008.8,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14274,"Claims and Comp - Road Damage",472342,"Transportation",800,-22404.9,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-22T00:00:00","BIL4314978","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14275,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-419150.15,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314971","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14276,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-22T00:00:00","ARB4315797","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14277,"FR - recycle revenue",431428,"Natural Resources",300,-73.75,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14278,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-372.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14279,"DOR ISP Building Fee",427480,"Budget Agency",57,2.5,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314923","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [14280,"General Assembly Document Sale",431210,"Historical Bureau",735,-52.48,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314967","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [14281,"Alcoholic Beverage Taxes",416100,"Revenue",90,-69720.86,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314930","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14282,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-6825.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14283,"Nonconsumer Settlements/Fees",450260,"State Police",100,-7958.81,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314933","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14284,"Finger Print Fee",422326,"Gaming Comm",190,-2886.0,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314937","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [14285,"Riverboat Wagering Tax",415300,"Revenue",90,-224962.67,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314930","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14286,"SPF - IEdT",425361,"Education",700,-1087.5,2016,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2016-02-22T00:00:00","ARD4314963","2024-10-12T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [14287,"Indiana Downs Slot Tax",415420,"Revenue",90,-179239.87,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314930","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14288,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14289,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-325.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14290,"SPF - Freemason",425352,"Motor Vehicles",235,-1725.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14291,"Truck 36K - 42K",425031,"Motor Vehicles",235,-50.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14292,"Riverboat Wagering Tax",415300,"Revenue",90,-68059.3,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314930","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14293,"Mining Licenses",424320,"Labor",225,-20.0,2016,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314940","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [14294,"Gift Shop Revenue",431435,"Natural Resources",300,-1034.97,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14295,"Gasoline Tax",414200,"Transportation",800,-525022.49,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314969","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14296,"FR - shelterhouse revenue",425626,"Natural Resources",300,-147.06,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14297,"500 Festival Trust",425407,"Motor Vehicles",235,-25.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14298,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-72.08,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314966","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [14299,"Gasoline use tax",412700,"Transportation",800,-519.72,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314969","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14300,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14301,"SPF - ISU",425311,"Motor Vehicles",235,-1100.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14302,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-2925.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14303,"HP Breakage",423613,"Horse Racing Comm",265,-131.16,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314944","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [14304,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1403.6,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314930","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14305,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-47.45,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14306,"Riverboat Wagering Tax",415300,"Revenue",90,-118454.64,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314930","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14307,"SPF - BallState",425302,"Motor Vehicles",235,-2500.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14308,"SPandR - Vendor Permits",425855,"Natural Resources",300,-125.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14309,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14310,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-427.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14311,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-3000.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14312,"SPF - Grace",425307,"Motor Vehicles",235,-600.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14313,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3800.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14314,"SPF - DePauw",425305,"Motor Vehicles",235,-600.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14315,"HP Breakage",423613,"Horse Racing Comm",265,-131.16,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314944","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [14316,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-925.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14317,"Innkeeper's Tax",418500,"Treasurer of State",48,-83.08,2016,"General Government","Parke County Innkeepers Tax",73245,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314886","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14318,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14319,"FandW - Online Revenue",425457,"Natural Resources",300,-8121.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14320,"SPF - IU",425312,"State Comptroller",50,-14950.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314891","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14321,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-60.0,2016,"Education","Career College Student Fund",55710,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314965","2024-10-12T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [14322,"Welfare Repayments",450510,"FSSA Family Resources",500,-3141.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-22T00:00:00","ARB4315806","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14323,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-375.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14324,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-925.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14325,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,179692.69,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314948","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [14326,"DNR - Firewood Revenue",431462,"Natural Resources",300,-217.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14327,"Health Trust Fee",425391,"Motor Vehicles",235,-325.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14328,"Training",439102,"Transportation",800,-1200.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314971","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14329,"Hoosier Park Slot Tax",415410,"Revenue",90,-135974.13,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314930","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14330,"SPandR - SPHX Camping",425848,"Natural Resources",300,-1023592.12,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14331,"Water - Floodway Permits",425776,"Natural Resources",300,-550.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14332,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-35.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14333,"State Sales Tax",412010,"Historical Bureau",735,-95.93,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314967","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [14334,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-14685.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14335,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,2028.9,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314903","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14336,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-116.08,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14337,"Motor Carrier Passenger Permit",427448,"Revenue",90,-39.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314930","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14338,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-67481.16,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314959","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [14339,"Teamsters Trust",425405,"Motor Vehicles",235,-25.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14340,"Consumer Settlements",450230,"Attorney General",46,-1045.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314882","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [14341,"SPF - IKFT",425364,"Child Services",502,-4775.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314957","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [14342,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles",235,121605.0,2016,"Public Safety","FINANCIAL RESP COMPLIANCE-OPER",36510,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Financial Resp Compliance Ver",2810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14343,"Sale of State Property",430310,"Historical Bureau",735,-28.63,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314967","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [14344,"DNR - Campground Revenue",425451,"Natural Resources",300,-9.35,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14345,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-410.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14346,"SPF - Wabash",425332,"Motor Vehicles",235,-500.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14347,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-150.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314939","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [14348,"Welfare Repayments",450510,"FSSA Family Resources",500,6307.59,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-22T00:00:00","ARM4314870","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14349,"Truck 11K - 16K",425025,"Motor Vehicles",235,-600.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14350,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1100.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14351,"Accreditation Renewal",423320,"Comm for Higher Education",719,-500.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314965","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [14352,"SPF - IBST",425360,"Motor Vehicles",235,-475.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14353,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-12033.35,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314956","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [14354,"Innkeeper's Tax",418500,"Treasurer of State",48,-718.48,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314886","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14355,"Superload Escort Revenue",432105,"State Police",100,-10432.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314933","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14356,"Special Fuel Tax",414300,"Revenue",90,-1853.69,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314930","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14357,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-3130.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-22T00:00:00","BIL4314975","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14358,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-250.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14359,"Government Interest Income",429660,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14360,"SPF - St Francis",425328,"Motor Vehicles",235,-175.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14361,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-3570.4,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314968","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [14362,"Child Labor Law Penalties",450810,"Labor",225,-13050.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314940","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [14363,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-640.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14364,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-3934.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14365,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10774.5,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14366,"SPandR - CRS Cabins",425799,"Natural Resources",300,-90.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14367,"Gasoline Tax",414200,"Revenue",90,-505174.66,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314930","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14368,"SPF - USI",425329,"Motor Vehicles",235,-525.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14369,"Registration Fee Revenue",423260,"Natural Resources",300,-1667.5,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14370,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-14479.75,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14371,"SPandR - Retailer Commission",425841,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14372,"SPF - Hanover",425308,"Motor Vehicles",235,-225.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14373,"SPF - Colts",425354,"Budget Agency",57,-7960.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314921","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [14374,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-1496.81,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314930","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14375,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14376,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1043188.06,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314949","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [14377,"O/I - Map Sales",431453,"Natural Resources",300,-358.25,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14378,"Truck under 7K",425021,"Motor Vehicles",235,-325.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14379,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-443.97,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314924","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [14380,"Retaliatory Fees",423990,"Insurance",210,-40.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314938","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [14381,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-584.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14382,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-45548.25,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14383,"Truck 7K - 9K",425022,"Motor Vehicles",235,-175.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14384,"DNR - Campground Revenue",425451,"Natural Resources",300,-942.3,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14385,"Truck 16K - 20K",425026,"Motor Vehicles",235,-500.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14386,"SPandR - Annual Permits",425787,"Natural Resources",300,-55850.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14387,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-22T00:00:00","ARB4315797","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14388,"Charity Gaming License Fee",422810,"Gaming Comm",190,-12050.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314937","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [14389,"IRP Registration Fees",427420,"Revenue",90,-1182.62,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314930","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14390,"Riverboat Wagering Tax",415300,"Revenue",90,-202422.37,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314930","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14391,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-2000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-22T00:00:00","BIL4314975","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14392,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-02-22T00:00:00","BIL4314975","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14393,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-356.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314930","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14394,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-875.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14395,"State Service Fee",452120,"Administration",61,-40.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314924","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [14396,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5859.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14397,"InsurAgts and Related Lic",423920,"Insurance",210,-68931.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314938","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [14398,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-22T00:00:00","ARB4315797","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14399,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-2000.73,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314960","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [14400,"SPandR - Admin Rev",425858,"Natural Resources",300,-571.97,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14401,"SPF - Nurses",425367,"Motor Vehicles",235,-3425.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14402,"Greenways Trust",425400,"Motor Vehicles",235,-300.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14403,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-57329.54,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-22T00:00:00","ARB4315810","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [14404,"Claims and Comp - Road Damage",472342,"Transportation",800,-2.01,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-22T00:00:00","ARM4314876","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14405,"State Service Fee",452120,"Administration",61,0.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314924","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [14406,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1900.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314972","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [14407,"Innkeeper's Tax",418500,"Treasurer of State",48,-330.5,2016,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314886","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14408,"DOR ISP Building Fee",427480,"Budget Agency",57,-22555.75,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314921","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [14409,"Youth Institute Trust",425402,"Motor Vehicles",235,-75.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14410,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-16100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14411,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14412,"SPandR - Toboggan",425852,"Natural Resources",300,-21097.71,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14413,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14414,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14415,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-20773.8,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314951","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14416,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-585.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14417,"DOR BMV OSOW Fee",427475,"Revenue",90,2479.76,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314931","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14418,"DNR - Concessions Revenue",425452,"Natural Resources",300,-1.87,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14419,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-8615.61,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14420,"Dental Compliance",451150,"Professional Licensing",250,-3310.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314942","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [14421,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-62641.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314929","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [14422,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14423,"Gasoline Tax",414200,"Revenue",90,-262747.53,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314930","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14424,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-2292.43,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314936","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [14425,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-36.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14426,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1050.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314930","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14427,"Innkeeper's Tax",418500,"Treasurer of State",48,-93.75,2016,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314886","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14428,"SPF - IUPUI",425314,"Motor Vehicles",235,-450.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14429,"Odometer Fees",425007,"State Police",100,-2091.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314933","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14430,"DNR - Group Camp Revenue",425616,"Natural Resources",300,-53.27,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14431,"Transfer",425174,"Environmental Management",495,-19951.87,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314955","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14432,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-450.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14433,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-2.99,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314933","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14434,"DOR IDEM Fees",427470,"Environmental Management",495,-27643.42,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314954","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14435,"State Sales Tax",412010,"Revenue",90,-1352418.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314930","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14436,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-12271.06,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314928","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [14437,"REGULAR COST RECOVERY",421114,"Environmental Management",495,227.68,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-02-22T00:00:00","ARM4314865","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14438,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-36180.01,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314938","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [14439,"DESIGNATED DONATION",463050,"Natural Resources",300,-20.2,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14440,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-10527.55,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314930","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14441,"Innkeeper's Tax",418500,"Treasurer of State",48,-289.74,2016,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314886","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14442,"HP Breakage",423613,"Horse Racing Comm",265,-22.82,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314944","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [14443,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,91409.42,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314970","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14444,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2905.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14445,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-14063.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14446,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-22.64,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14447,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-950.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14448,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-300.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14449,"DNR - Firewood Revenue",431462,"Natural Resources",300,-143.37,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14450,"DNR - Cabin Revenue",425605,"Natural Resources",300,-2295.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14451,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14452,"SPandR - Special Events",425857,"Natural Resources",300,-225.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14453,"Donate Life Trust",425404,"Motor Vehicles",235,-475.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14454,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-11150.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14455,"ID Breakage",423614,"Horse Racing Comm",265,-185.06,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314944","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [14456,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-1930.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14457,"SPF - Marian",425318,"Motor Vehicles",235,-200.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14458,"SPF - IUPUFW",425313,"Motor Vehicles",235,-75.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14459,"State Sales Tax",412010,"Transportation",800,-166347.41,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314969","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14460,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-2265.63,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314930","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14461,"Truck 10K - 11K",425024,"Motor Vehicles",235,-350.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14462,"SPF - DARE",425350,"Motor Vehicles",235,-675.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14463,"Innkeeper's Tax",418500,"Treasurer of State",48,-157.0,2016,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314886","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14464,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4125.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14465,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-80.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14466,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14467,"SPandR - Bank Ties",425789,"Natural Resources",300,-2175.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14468,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-11376.54,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314943","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [14469,"SPF - ITCC",425316,"Motor Vehicles",235,-325.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14470,"Riverboat Wagering Tax",415300,"Revenue",90,-80390.14,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314930","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14471,"SPF - ISP",425371,"State Police",100,-4575.0,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314934","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14472,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-156767.0,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314946","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [14473,"FR - special event permit reve",425627,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14474,"Riverboat Wagering Tax",415300,"Revenue",90,-16683.98,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314930","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14475,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14476,"Child Support Bureau Annual Fe",424200,"Child Services",502,-656.04,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-02-22T00:00:00","ARD4314957","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [14477,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14478,"Water - ditch permit",425772,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14479,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-2846.2,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14480,"VRP COST RECOVERY",421122,"Environmental Management",495,224.61,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-02-22T00:00:00","ARM4314865","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14481,"DNR - Restitution",451045,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Cigarette Tax",3980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14482,"Innkeeper's Tax",418500,"Treasurer of State",48,-1727.73,2016,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314886","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14483,"SPandR - Group Docks",425821,"Natural Resources",300,-2785.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14484,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-476.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14485,"DNR - Firewood Revenue",431462,"Natural Resources",300,-364.67,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14486,"FandW - POS vendor license sales",425458,"Natural Resources",300,-28.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14487,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-1200.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14488,"SPF - Butler",425304,"Motor Vehicles",235,-2150.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14489,"Abandoned Property",462100,"Treasurer of State",48,-5533.62,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314884","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14490,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-15500.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14491,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-4562.42,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14492,"SPF - ISP",425371,"Motor Vehicles",235,2500.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14493,"Controlled Substances Recovery",426450,"Professional Licensing",250,-900.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314942","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [14494,"Heritage Trust Fees",425387,"Natural Resources",300,-13250.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14495,"Special Fuel Tax",414300,"Transportation",800,-262747.54,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314969","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14496,"SPF - St Mary",425321,"Motor Vehicles",235,-225.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14497,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-6420.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14498,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-116461.18,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314891","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14499,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-3.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14500,"Unemployment Tax",417810,"IO0521Workforce Development",510,-4205515.82,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314960","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [14501,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-325.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14502,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314942","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [14503,"DNR Sale of Publications",431456,"Natural Resources",300,-40.62,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14504,"IN Recycling Coalition",425038,"Motor Vehicles",235,-100.0,2016,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14505,"Occupational License Fee",422820,"Gaming Comm",190,-11539.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314937","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [14506,"SPandR - Falls Parking",425814,"Natural Resources",300,-72.95,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14507,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1400.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-02-22T00:00:00","ARB4314864","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14508,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1060.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14509,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-11100.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14510,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-1075.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14511,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-190803.46,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314949","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [14512,"Innkeeper's Tax",418500,"Treasurer of State",48,-486.75,2016,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314886","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14513,"Entomology - nursery dealers l",425434,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14514,"Truck 23K - 26K",425028,"Motor Vehicles",235,-350.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14515,"SPF - JDRF",425373,"Motor Vehicles",235,-475.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14516,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5275.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14517,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-18736.89,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314960","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [14518,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-22T00:00:00","ARB4314864","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14519,"FR - annual horse tag revenue",425601,"Natural Resources",300,-1560.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14520,"Local Road and Street Tax",418890,"Revenue",90,-413496.56,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314930","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14521,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14522,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-10888.6,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314960","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [14523,"FR - UPS nursery revenue",431434,"Natural Resources",300,-2140.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14524,"DNR Outdoor Recreation Pass",430951,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Snowmobile License",3410,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14525,"DNR - Campground Revenue",425451,"Natural Resources",300,-6570.12,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14526,"ID Breakage",423614,"Horse Racing Comm",265,-185.06,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314944","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [14527,"SPF - IPFF",425368,"Motor Vehicles",235,-3300.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14528,"Riverboat Wagering Tax",415300,"Revenue",90,-45448.67,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314930","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14529,"Reinstate License or Permit",425006,"Motor Vehicles",235,-730.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14530,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14531,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-1400.0,2016,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14532,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-5425.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14533,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-7782.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314929","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [14534,"Gasoline use tax",412700,"Revenue",90,-4225.39,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314930","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14535,"Truck 9K - 10K",425023,"Motor Vehicles",235,-800.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14536,"SPF - IWU",425315,"Motor Vehicles",235,-225.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14537,"SPandR - Hist Ptown Members (En",425823,"Natural Resources",300,-4300.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14538,"FESOP FEES",421030,"Environmental Management",495,-4375.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-02-22T00:00:00","BIL4314975","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14539,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2016,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14540,"Collection Agency Fees",427530,"Transportation",800,-15.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-22T00:00:00","ARB4315812","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14541,"SPF - I NAT",425366,"Motor Vehicles",235,-625.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14542,"Gasoline Tax",414200,"Revenue",90,-2756486.25,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314930","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14543,"SPF - IBE",425359,"Motor Vehicles",235,-525.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14544,"SPF - ILTF",425365,"Motor Vehicles",235,-350.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14545,"Innkeeper's Tax",418500,"Treasurer of State",48,-392.98,2016,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314886","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14546,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,1565.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-22T00:00:00","ARM4314865","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14547,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-136.69,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14548,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-25.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14549,"Banner Permits",428132,"Transportation",800,-700.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314971","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14550,"State Sales Tax",412010,"Transportation",800,-39220.12,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314969","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14551,"SPF - Valpo",425330,"Motor Vehicles",235,-375.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14552,"Occupational License Fee",422820,"Gaming Comm",190,-7615.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314937","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [14553,"SPandR - SPHX Camping",425848,"Natural Resources",300,-30433.06,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14554,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-400.0,2016,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14555,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-367532.8,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314885","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14556,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-2520.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14557,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-22T00:00:00","ARB4315797","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14558,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-575.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14559,"SPF - UofIndy",425326,"Motor Vehicles",235,-375.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14560,"DNR Sale of Publications",431456,"Natural Resources",300,-8.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14561,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-35.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314883","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [14562,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-02-22T00:00:00","ARB4315797","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14563,"VRP COST RECOVERY",421122,"Environmental Management",495,-224.61,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-02-22T00:00:00","ARB4314864","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14564,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1854.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14565,"Wild Turkey Trust",425397,"Motor Vehicles",235,-950.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14566,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-22T00:00:00","ARB4315797","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14567,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-4869.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314937","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [14568,"Truck 26K - 30K",425029,"Motor Vehicles",235,-250.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14569,"SPF - Purdue",425319,"Motor Vehicles",235,-13800.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314941","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14570,"Gasoline use tax",412700,"Transportation",800,-122.53,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314969","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14571,"Aircraft License Excise Tax",413100,"Revenue",90,-705.65,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314930","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14572,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-1508.53,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-22T00:00:00","ARD4314947","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14573,"Truck under 7K",425021,"Motor Vehicles",235,-125.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14574,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1775.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14575,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5712.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14576,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2650.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14577,"Indiana Downs Slot Tax",415420,"Revenue",90,-146259.58,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210775","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14578,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14579,"Riverboat Wagering Tax",415300,"Revenue",90,-137779.71,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210775","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14580,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14581,"SPF - Grace",425307,"Motor Vehicles",235,-25.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14582,"Truck 16K - 20K",425026,"Motor Vehicles",235,-200.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14583,"H/P - permit review revenue",425640,"Natural Resources",300,-87.5,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14584,"Truck 11K - 16K",425025,"Motor Vehicles",235,-200.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14585,"Riverboat Wagering Tax",415300,"Revenue",90,-134914.1,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210775","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14586,"SPF - Evansville",425325,"Motor Vehicles",235,-250.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14587,"SPF - DARE",425350,"Motor Vehicles",235,-325.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14588,"Riverboat Wagering Tax",415300,"Revenue",90,-130997.03,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210775","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14589,"Truck 20K - 23K",425027,"Motor Vehicles",235,-125.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14590,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14591,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14592,"IRP Registration Fees",427420,"Revenue",90,-10656.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210775","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14593,"Teamsters Trust",425405,"Motor Vehicles",235,-75.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14594,"Riverboat Wagering Tax",415300,"Revenue",90,-22424.52,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210775","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14595,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14596,"Youth Institute Trust",425402,"Motor Vehicles",235,-50.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14597,"SPF - IUPUFW",425313,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14598,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-5250.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14599,"Mtr Carrier (MF-620)",427445,"Revenue",90,-41840.93,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210775","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14600,"SPF - Butler",425304,"Motor Vehicles",235,-950.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14601,"Riverboat Wagering Tax",415300,"Revenue",90,-4729.36,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210775","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14602,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14603,"Reinstate License or Permit",425006,"Motor Vehicles",235,-630.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14604,"500 Festival Trust",425407,"Motor Vehicles",235,-25.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14605,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14606,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14607,"SPF - Indy HoF",425355,"Motor Vehicles",235,-250.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14608,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-44.5,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14609,"SPF - Bethel",425303,"Motor Vehicles",235,-50.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14610,"SPF - IEdT",425361,"Motor Vehicles",235,1450.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14611,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-1.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14612,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14613,"Health Trust Fee",425391,"Motor Vehicles",235,-250.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14614,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14615,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14616,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14617,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14618,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14619,"Riverboat Wagering Tax",415300,"Revenue",90,-21782.81,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210775","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14620,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-250.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14621,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14622,"Aircraft License Excise Tax",413100,"Revenue",90,-216.41,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210775","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14623,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-250.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14624,"DOR BMV OSOW Fee",427475,"Revenue",90,-82691.62,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210775","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14625,"SPF - Wabash",425332,"Motor Vehicles",235,-325.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14626,"O/I - Map Sales",431453,"Natural Resources",300,-705.25,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14627,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14628,"SPF - Purdue",425319,"Motor Vehicles",235,-4700.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14629,"NRA Trust",425406,"Motor Vehicles",235,-425.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14630,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-100.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14631,"SPF - UofIndy",425326,"Motor Vehicles",235,-250.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14632,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14633,"Water - water supply revenue",431481,"Natural Resources",300,-25261.17,2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14634,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2750.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14635,"OandG - revenue for reports supp",431450,"Natural Resources",300,-143.23,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14636,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-25.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14637,"Water - Floodway Permits",425776,"Natural Resources",300,-1200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14638,"SPF - ND",425327,"Motor Vehicles",235,-1950.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14639,"Motor Carrier Passenger Permit",427448,"Revenue",90,-520.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210775","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14640,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14641,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-1.5,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14642,"SPF - Nurses",425367,"Motor Vehicles",235,-2450.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14643,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1660.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14644,"SPF - ISP",425371,"Motor Vehicles",235,-700.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14645,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-415.63,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210775","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14646,"N/P - heritage data fees",425711,"Natural Resources",300,-402.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14647,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14648,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14649,"O/I - Sale/Public Property",431454,"Natural Resources",300,-6515.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14650,"Donate Life Trust",425404,"Motor Vehicles",235,-200.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14651,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14652,"SPF - IPFF",425368,"Motor Vehicles",235,-2475.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14653,"SPF - IUPUI",425314,"Motor Vehicles",235,-225.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14654,"SPF - IWU",425315,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14655,"Water - ditch permit",425772,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14656,"Motor Carrier Fuel Tax",414400,"Revenue",90,-72470.9,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210775","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14657,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14658,"Hoosier Park Slot Tax",415410,"Revenue",90,-75840.07,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210775","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14659,"Jeopardy Ass. Vol.",472990,"Revenue",90,-1207.0,2016,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210775","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14660,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-80.0,2016,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14661,"O/I - Fines/Penalties",451021,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","Forestry Division",3430,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14662,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-350.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14663,"SPandR - Annual Permits",425787,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14664,"SPF - Freemason",425352,"Motor Vehicles",235,-975.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14665,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5637.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14666,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14667,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2175.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14668,"Water - dam inspection revenue",425771,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14669,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1899.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14670,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3934.5,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14671,"SPF - DePauw",425305,"Motor Vehicles",235,-300.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14672,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14673,"Riverboat Wagering Tax",415300,"Revenue",90,-379153.09,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210775","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14674,"SPF - ISU",425311,"Motor Vehicles",235,-600.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14675,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14676,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-500.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14677,"Special Fuel Tax",414300,"Revenue",90,-10870.63,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210775","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14678,"Gasoline use tax",412700,"Revenue",90,-148047.87,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210775","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14679,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-59101.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210775","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14680,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-2923.23,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210775","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14681,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-13286.33,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210775","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14682,"State Sales Tax",412010,"Revenue",90,-29746.02,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210775","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14683,"Riverboat Wagering Tax",415300,"Revenue",90,-78904.11,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210775","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14684,"Riverboat Wagering Tax",415300,"Revenue",90,-122151.61,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210775","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14685,"DOR BMV OSOW Fee",427475,"Revenue",90,-1796107.65,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210775","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14686,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10054.66,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210775","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14687,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-528975.54,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14688,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-26.78,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14689,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14690,"SPF - IFFAT",425363,"Motor Vehicles",235,-350.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14691,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14692,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14693,"LARE Fee",425267,"Natural Resources",300,-8885.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14694,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14695,"SPF - I NAT",425366,"Motor Vehicles",235,-250.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14696,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-125.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14697,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1314.04,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14698,"DNR - Service Charges",425420,"Natural Resources",300,-49.95,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14699,"SPF - IBE",425359,"Motor Vehicles",235,-675.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14700,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14701,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-8247.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14702,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-99375.76,2016,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14703,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14704,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14705,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14706,"FR - licensed timber buyers li",425614,"Natural Resources",300,-4810.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14707,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2125.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14708,"FandW - License Agent Revenue",425482,"Natural Resources",300,-3.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14709,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-600.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14710,"Truck 30K - 36K",425030,"Motor Vehicles",235,-250.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14711,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-36386.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14712,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14713,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14714,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-75.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14715,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14716,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-325.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14717,"SPF - BallState",425302,"Motor Vehicles",235,-1025.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14718,"Heritage Trust Fees",425387,"Natural Resources",300,-3925.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14719,"Water - well drillers license",425774,"Natural Resources",300,-8400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14720,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14721,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2614.26,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14722,"FandW - Online Revenue",425457,"Natural Resources",300,-1602.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210799","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14723,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14724,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14725,"Wild Turkey Trust",425397,"Motor Vehicles",235,-325.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14726,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14727,"HP Breakage",423613,"Horse Racing Comm",265,-161.06,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210794","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [14728,"Welfare Repayments",450510,"FSSA Family Resources",500,-2366.83,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210811","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14729,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-3176.46,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210818","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [14730,"Innkeeper's Tax",418500,"Treasurer of State",48,-387.19,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210721","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14731,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-443.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210803","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14732,"Unemployment Tax",417810,"IO0521Workforce Development",510,-508853.59,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210818","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [14733,"Librarian Certification Fee",424610,"Library",730,-110.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210829","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [14734,"Government Interest Income",429660,"Natural Resources",300,-405.0,2016,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210797","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14735,"Teaching Licensing Fees",427010,"Education",700,-3075.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210826","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [14736,"SexorViolent Offender Reg Fee",429350,"Correction",615,-18400.0,2016,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210820","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [14737,"Coroners Training Board",420881,"Coroner's Training Board",240,-1046.0,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210792","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [14738,"SPF - IU",425312,"State Comptroller",50,-7175.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210727","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14739,"NONGAME FUND",464220,"Natural Resources",300,-93.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210798","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14740,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210803","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14741,"Food and Beverage Tax",418400,"State Comptroller",50,-8182.29,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210732","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14742,"SPF - Colts",425354,"Budget Agency",57,-4460.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210766","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [14743,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-5367.98,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210720","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14744,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-573.65,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210778","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14745,"Local Grant Revenue",443000,"State Police",100,-9368.01,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210778","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14746,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-350.0,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210714","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [14747,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1422197.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210785","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [14748,"Food and Beverage Tax",418400,"State Comptroller",50,-8880.72,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210732","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14749,"Food and Beverage Tax",418400,"State Comptroller",50,-2885.62,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210732","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14750,"Government Interest Income",429660,"Personnel",70,-14703.11,2016,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210771","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [14751,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1046.5,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210790","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14752,"VRP APPLICATION",421124,"Environmental Management",495,1000.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-01-12T00:00:00","ARM4210700","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14753,"Food and Beverage Tax",418400,"State Comptroller",50,-8018.12,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210732","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14754,"Finger Print Fee",422326,"Gaming Comm",190,-27.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210783","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [14755,"Food and Beverage Tax",418400,"State Comptroller",50,-1210.68,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210732","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14756,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-1565.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-12T00:00:00","BIL4210839","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14757,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-17640.83,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210778","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14758,"Welfare Repayments",450510,"FSSA Family Resources",500,420.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210811","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14759,"Innkeeper's Tax",418500,"Treasurer of State",48,-3845.97,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210721","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14760,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-20475.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210789","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [14761,"DONATION NOT FOR PROFITS",463210,"Library",730,-23.7,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210829","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [14762,"DOR IDEM Fees",427470,"Environmental Management",495,-6658.19,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210807","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14763,"Special Fuel Tax",414300,"Transportation",800,7044.18,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210833","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14764,"DOR ISP Building Fee",427480,"Budget Agency",57,-522.0,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210767","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [14765,"Gasoline use tax",412700,"Transportation",800,-18209.89,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210833","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14766,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-19737.49,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210818","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [14767,"DESIGNATED DONATION",463050,"Arts Comm",705,-725.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210828","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [14768,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-41400.38,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210727","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14769,"Food and Beverage Tax",418400,"State Comptroller",50,-342590.57,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210732","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14770,"Odometer Fees",425007,"State Police",100,-2469.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210778","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14771,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-375.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210779","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [14772,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1811.22,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-01-12T00:00:00","ARD4210815","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [14773,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-765.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210789","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [14774,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-400.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210835","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [14775,"Food and Beverage Tax",418400,"State Comptroller",50,-931.28,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210732","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14776,"State Forfeitures/Restitutions",461051,"State Police",100,-300.0,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210778","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14777,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-711.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210804","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [14778,"Claims and Comp - Road Damage",472342,"Transportation",800,-178.44,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210833","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14779,"Abandoned Property",462100,"Treasurer of State",48,-7658.72,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210718","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14780,"State Sales Tax",412010,"Transportation",800,-885.09,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210833","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14781,"Local Grant Revenue",443000,"Education",700,-1.5,2016,"Education","MIDDLE LEVEL TASK FORCE",47440,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210826","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [14782,"Food and Beverage Tax",418400,"State Comptroller",50,-1403.09,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210732","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14783,"Consumer Settlements",450230,"Supreme Court Admin",22,-1163.47,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210713","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [14784,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8369.0,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210833","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14785,"Sales Disclosure Filing",424810,"Budget Agency",57,-2116.0,2016,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210765","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [14786,"Food and Beverage Tax",418400,"State Comptroller",50,-88.92,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210732","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14787,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-489402.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210783","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [14788,"Claims and Comp - Road Damage",472342,"Transportation",800,-2.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-12T00:00:00","ARM4210707","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14789,"Food and Beverage Tax",418400,"State Comptroller",50,-12457.07,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210732","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14790,"Recovery Refunds",452130,"Administration",61,-2989.75,2016,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210768","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [14791,"FESOP FEES",421030,"Environmental Management",495,-5625.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-01-12T00:00:00","BIL4210839","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14792,"Primary Source Fees",420351,"State Police",100,10323.56,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210778","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14793,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210789","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [14794,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8365.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210782","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [14795,"Charity Gaming License Fee",422810,"Gaming Comm",190,-86875.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210783","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [14796,"Transfer",425174,"Environmental Management",495,-11140.06,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210808","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14797,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-4200.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210789","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [14798,"Food and Beverage Tax",418400,"State Comptroller",50,-9569.29,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210732","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14799,"Cellular Phone Service",436110,"Ofc of Technology",67,-35.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210770","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [14800,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-6572.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210711","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [14801,"DOR UST Fees",427465,"Environmental Management",495,-219.18,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210807","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14802,"Retaliatory Fees",423990,"Insurance",210,-1405.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210785","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [14803,"Training",439102,"Transportation",800,-600.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210834","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14804,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1202.0,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210803","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14805,"Sale of Surplus Materials",430630,"Transportation",800,-790.34,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210834","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14806,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-138540.67,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210807","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14807,"Food and Beverage Tax",418400,"State Comptroller",50,-2924.7,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210732","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14808,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-98050.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210789","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [14809,"Gasoline Tax",414200,"Transportation",800,14075.69,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210833","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14810,"DOR UST Fees",427465,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-01-12T00:00:00","ARM4210700","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14811,"Food and Beverage Tax",418400,"State Comptroller",50,-3678.82,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210732","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14812,"Food and Beverage Tax",418400,"State Comptroller",50,-257.09,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210732","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14813,"Gasoline use tax",412700,"Transportation",800,-4293.39,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210833","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14814,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-34.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210829","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [14815,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2573.75,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210795","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [14816,"Food and Beverage Tax",418400,"State Comptroller",50,-3089.41,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210732","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14817,"Food and Beverage Tax",418400,"State Comptroller",50,-1382.31,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210732","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14818,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-1200.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210806","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [14819,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-135142.81,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210720","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14820,"ID Breakage",423614,"Horse Racing Comm",265,-171.12,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210794","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [14821,"Food and Beverage Tax",418400,"State Comptroller",50,-4830.39,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210732","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14822,"VRP COST RECOVERY",421122,"Environmental Management",495,2000.5,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-01-12T00:00:00","BIL4210839","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14823,"Food and Beverage Tax",418400,"State Comptroller",50,-1112.75,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210732","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14824,"Plan Review",422554,"Homeland Security",385,-1095.37,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210802","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [14825,"DOR ISP Building Fee",427480,"Budget Agency",57,-9898.25,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210766","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [14826,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-65.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210829","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [14827,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-22576.61,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210793","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [14828,"Consumer Settlements",450230,"Attorney General",46,-1234.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210716","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [14829,"Mining Licenses",424320,"Labor",225,-575.0,2016,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210788","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [14830,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-0.74,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210831","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [14831,"HP Breakage",423613,"Horse Racing Comm",265,-161.06,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210794","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [14832,"56K Frame Relay",436052,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-12T00:00:00","ARM4210693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [14833,"Copies and Report Fees",420360,"State Police",100,-144.7,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210778","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14834,"Fed Indirect Cost Revenue",445000,"FSSA Family Resources",500,-74.33,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-12T00:00:00","ARD4210810","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14835,"Innkeeper's Tax",418500,"Treasurer of State",48,-33184.77,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210721","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14836,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-2770.83,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210767","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [14837,"Food and Beverage Tax",418400,"State Comptroller",50,-15227.13,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210732","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14838,"Sales - Maint Services",430988,"Ofc of Technology",67,-365.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210770","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [14839,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-01-12T00:00:00","ARB4210698","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14840,"ID Breakage",423614,"Horse Racing Comm",265,-171.12,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210794","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [14841,"SPF - IKFT",425364,"Child Services",502,-1825.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210815","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [14842,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-18140.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210789","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [14843,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-730.0,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210772","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], [14844,"LABORATORY COSTS",421102,"Toxicology",115,-9750.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210781","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [14845,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-50.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210784","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [14846,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-186660.0,2016,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210803","2024-10-12T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14847,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-70.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210785","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [14848,"Innkeeper's Tax",418500,"Treasurer of State",48,-462794.44,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210721","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14849,"Extension Fees",420357,"Law Enforcement Training Brd",103,-325.8,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210779","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [14850,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-5601.68,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210778","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14851,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-3761.41,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210773","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [14852,"Local Subsidy Amtrak",464185,"Child Services",502,-55.0,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210815","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [14853,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1762.51,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210833","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14854,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210789","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [14855,"Food and Beverage Tax",418400,"State Comptroller",50,-29029.45,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210732","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14856,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-54.4,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210789","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [14857,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-688922.75,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210801","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [14858,"Publns Gifts Donations",463240,"Library",730,-4.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210829","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [14859,"Superload Escort Revenue",432105,"State Police",100,-64284.48,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210778","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14860,"Consumer Credit License Applic",422302,"Financial Institutions",208,-800.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210784","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [14861,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-2550.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210803","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14862,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1095.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210787","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [14863,"State Service Fee",452120,"Administration",61,-240.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210768","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [14864,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-18737.79,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210816","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [14865,"TITLE V",421044,"Environmental Management",495,-6250.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-01-12T00:00:00","BIL4210839","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14866,"Title Insurance Enforcement Fu",423970,"Insurance",210,-31158.0,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210785","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [14867,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-160.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210789","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [14868,"DOR UST Fees",427465,"Environmental Management",495,405.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-01-12T00:00:00","ARB4210698","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14869,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-9349.8,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210803","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14870,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-33902.06,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210818","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [14871,"Boxing License Fees",426080,"Gaming Comm",190,-20.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210783","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [14872,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-12T00:00:00","ARB4210698","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14873,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-78518.28,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210801","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [14874,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-212904.67,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210790","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14875,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-52.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210803","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14876,"SexorViolent Offender Reg Fee",429350,"Correction",615,-300.0,2016,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210819","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [14877,"National Criminal History Chck",428040,"State Police",100,-83435.5,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210778","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14878,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-3811.29,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210720","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14879,"LOCAL PROJECTS",464180,"Child Services",502,-5048.86,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210815","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [14880,"Claims and Comp - Road Damage",472342,"Transportation",800,-134.42,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-12T00:00:00","BIL4210844","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14881,"Training",439102,"Transportation",800,-280.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210834","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14882,"Cellular Tower Fees",428128,"Transportation",800,-2686.01,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210834","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14883,"Undesignated Donations",463280,"State Police",100,-20.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210778","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14884,"ID Breakage",423614,"Horse Racing Comm",265,-29.77,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210794","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [14885,"Workzone Safety Fine",455130,"Transportation",800,-3751.0,2016,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210832","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14886,"Copies and Report Fees",420360,"Law Enforcement Training Brd",103,-40.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210779","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [14887,"State Sales Tax",412010,"Transportation",800,-3803.45,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210833","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14888,"SPF - IEdT",425361,"Education",700,-1950.0,2016,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2016-01-12T00:00:00","ARD4210825","2024-10-12T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [14889,"Food and Beverage Tax",418400,"State Comptroller",50,-32625.43,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210732","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14890,"DOR UST Fees",427465,"Environmental Management",495,-219.18,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210807","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14891,"Welfare Repayments",450510,"FSSA Family Resources",500,-10205.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-12T00:00:00","ARB4211394","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14892,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-4900.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-01-12T00:00:00","BIL4210839","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14893,"Gasoline Tax",414200,"Revenue",90,73900.55,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210775","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14894,"Motor Carrier Permit Fees",427440,"Revenue",90,460.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210775","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14895,"Motor Carrier Fuel Tax",414400,"Revenue",90,-15683.93,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210775","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14896,"Local Road and Street Tax",418890,"Revenue",90,11085.72,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210775","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14897,"Emergency Planning Fees",427492,"Revenue",90,-115.5,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210775","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14898,"Auto Vehicle ID Statute",427447,"Revenue",90,-800.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210775","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14899,"Gasoline Tax",414200,"Revenue",90,13543.57,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210775","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14900,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4692.3,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210775","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14901,"Riverboat Wagering Tax",415300,"Revenue",90,-38315.21,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210775","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14902,"Gasoline Tax",414200,"Revenue",90,7044.17,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210775","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14903,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-197639.83,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-12T00:00:00","ARB4211396","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [14904,"HP Breakage",423613,"Horse Racing Comm",265,-28.0,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210794","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [14905,"Program Income",441020,"Indiana Dept of Health",400,-3121845.53,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2016-01-12T00:00:00","ARD4210803","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14906,"Publication and Book Sales",431120,"Historical Bureau",735,-11.97,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210830","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [14907,"Food and Beverage Tax",418400,"State Comptroller",50,-976.47,2016,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210732","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14908,"Banner Permits",428132,"Transportation",800,-2020.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210834","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14909,"ILEA window decal",430611,"Law Enforcement Training Brd",103,-1.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210779","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [14910,"LOCAL PROJECTS",464180,"Transportation",800,-2247.16,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-01-12T00:00:00","BIL4210844","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14911,"Motor Carrier Permit Fees",427440,"Revenue",90,-5076.0,2016,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210775","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14912,"LOCAL PROJECTS",464180,"Transportation",800,41946.97,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-01-12T00:00:00","ARM4210707","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14913,"Government Interest Income",429660,"Natural Resources",300,-3125.01,2016,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210797","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14914,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-10919.55,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210800","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [14915,"Food and Beverage Tax",418400,"State Comptroller",50,-706.48,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210732","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14916,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-5360.91,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210805","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [14917,"State Sales Tax",412010,"Historical Bureau",735,-0.84,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210830","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [14918,"Food and Beverage Tax",418400,"State Comptroller",50,-6130.13,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210732","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14919,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-12T00:00:00","ARB4210698","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14920,"InsurAgts and Related Lic",423920,"Insurance",210,-535.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210785","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [14921,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-10812.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-01-12T00:00:00","BIL4210839","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14922,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-1196.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-12T00:00:00","ARB4210695","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [14923,"Auditor of State Fines",450310,"Treasurer of State",48,-156138.36,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210720","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14924,"Gaming Penalties",450620,"Gaming Comm",190,-12782.61,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210783","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [14925,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-214.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210785","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [14926,"Grant Revenue from IFA",443500,"Supreme Court Admin",22,-34435.1,2016,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210711","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [14927,"VRP APPLICATION",421124,"Environmental Management",495,-2000.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-01-12T00:00:00","ARB4210698","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14928,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-236316.45,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210834","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14929,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-92448.15,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210796","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [14930,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-26217.79,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210732","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14931,"Occupational License Fee",422820,"Gaming Comm",190,-100.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210783","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [14932,"Occupational License Fee",422820,"Gaming Comm",190,-172.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210783","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [14933,"Admin. Fee",425197,"Charter School Brd",704,-504.98,2016,"Education","Charter School Board",43911,"Private Grant Funds","2016-01-12T00:00:00","ARD4210827","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [14934,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-17314.96,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210721","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14935,"Food and Beverage Tax",418400,"State Comptroller",50,-1480.91,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2016-01-12T00:00:00","ARD4210732","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14936,"Aircraft License Excise Tax",413100,"Revenue",90,-145.2,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145437","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14937,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1575.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14938,"Truck 36K - 42K",425031,"Motor Vehicles",235,-50.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14939,"SPF - IKFT",425364,"Child Services",502,-1050.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152109","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [14940,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-06T00:00:00","ARM4152018","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14941,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-10-06T00:00:00","ARB4152017","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14942,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-600.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14943,"FandW - Put-Take Pheasant Huntin",425460,"Natural Resources",300,-588.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152095","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14944,"Youth Institute Trust",425402,"Motor Vehicles",235,-25.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14945,"SPF - UofIndy",425326,"Motor Vehicles",235,-350.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14946,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-200.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14947,"Riverboat Wagering Tax",415300,"Revenue",90,-6725.94,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152075","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14948,"Local Road and Street Tax",418890,"Revenue",90,-2701.14,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152075","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14949,"Health Trust Fee",425391,"Motor Vehicles",235,-275.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14950,"SPF - Anderson",425301,"Motor Vehicles",235,-225.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14951,"Riverboat Wagering Tax",415300,"Revenue",90,-3632.77,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145437","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14952,"SPF - Colts",425354,"Budget Agency",57,-5240.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152070","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [14953,"SPF - Marian",425318,"Motor Vehicles",235,-200.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14954,"ID Breakage",423614,"Horse Racing Comm",265,-188.61,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152091","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [14955,"SPF - Evansville",425325,"Motor Vehicles",235,-575.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14956,"SPF - Butler",425304,"Motor Vehicles",235,-625.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14957,"Riverboat Wagering Tax",415300,"Revenue",90,-38088.2,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145437","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14958,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14959,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14960,"Heritage Trust Fees",425387,"Natural Resources",300,-3275.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152095","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14961,"SPF - IUPUFW",425313,"Motor Vehicles",235,-150.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14962,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2125.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14963,"SPF - IUPUFW",425313,"Motor Vehicles",235,-75.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14964,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-192289.55,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152069","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [14965,"Truck 16K - 20K",425026,"Motor Vehicles",235,-600.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14966,"Truck 30K - 36K",425030,"Motor Vehicles",235,-150.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14967,"SPF - DARE",425350,"Motor Vehicles",235,-550.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14968,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-702.08,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152030","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [14969,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-177161.92,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152098","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [14970,"Gasoline Tax",414200,"Transportation",800,-3429.67,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152121","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14971,"O/I - Map Sales",431453,"Natural Resources",300,-23.25,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152095","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14972,"SPF - IPFF",425368,"Motor Vehicles",235,-4450.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14973,"Gasoline use tax",412700,"Revenue",90,-8962.67,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145437","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14974,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-280.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152095","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14975,"SPF - Riley HFK",425376,"Motor Vehicles",235,-5475.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14976,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14977,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-475.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14978,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14979,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-73.56,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152119","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [14980,"DONATION NOT FOR PROFITS",463210,"Library",730,-52.14,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152119","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [14981,"DOR ISP Building Fee",427480,"Budget Agency",57,-63.75,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152069","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [14982,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14983,"Indiana Downs Slot Tax",415420,"Revenue",90,-74011.51,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145437","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14984,"Motor Carrier Fuel Tax",414400,"Revenue",90,-2999.47,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152075","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14985,"SPF - DePauw",425305,"Motor Vehicles",235,-150.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14986,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-2134.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152074","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [14987,"REGULAR COST RECOVERY",421114,"Environmental Management",495,1088.49,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-10-06T00:00:00","ARM4152018","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14988,"SPF - Purdue",425319,"Motor Vehicles",235,-10325.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14989,"DOR BMV OSOW Fee",427475,"Revenue",90,-44910.17,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152075","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14990,"SPF - Am Legion",425341,"Motor Vehicles",235,-110.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14991,"State Sales Tax",412010,"Revenue",90,-11849.07,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145437","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14992,"Wild Turkey Trust",425397,"Motor Vehicles",235,-200.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14993,"SPF - Grace",425307,"Motor Vehicles",235,-50.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14994,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14995,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-925.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14996,"Child Labor Law Penalties",450810,"Labor",225,-150.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152086","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [14997,"Riverboat Wagering Tax",415300,"Revenue",90,-58286.01,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152075","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14998,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-49131.1,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152052","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14999,"Motor Carrier Fuel Tax",414400,"Revenue",90,-9609.24,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145437","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15000,"SPF - ISP",425371,"Motor Vehicles",235,-500.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15001,"Truck under 7K",425021,"Motor Vehicles",235,-400.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15002,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-13280.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152119","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [15003,"Donate Life Trust",425404,"Motor Vehicles",235,-150.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15004,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15005,"SPF - Marian",425318,"Motor Vehicles",235,-275.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15006,"SPF - DePauw",425305,"Motor Vehicles",235,-475.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15007,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152083","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [15008,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-175.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15009,"Gasoline Tax",414200,"Revenue",90,341688.4,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145437","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15010,"ID Breakage",423614,"Horse Racing Comm",265,-188.61,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152091","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15011,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-123237.25,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152123","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15012,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-4642.66,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152106","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [15013,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-28381.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145437","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15014,"SPF - DARE",425350,"Motor Vehicles",235,-375.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15015,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-500.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15016,"SPF - ISU",425311,"Motor Vehicles",235,-225.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15017,"DOR ISP Building Fee",427480,"Budget Agency",57,-14668.02,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152070","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [15018,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-15461.44,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152112","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15019,"SPF - IEdT",425361,"Motor Vehicles",235,-12225.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15020,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-261033.06,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152073","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [15021,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-300.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15022,"Registration Fee Revenue",423260,"Attorney General",46,-150.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152031","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15023,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15024,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3200.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15025,"Truck 10K - 11K",425024,"Motor Vehicles",235,-425.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15026,"Riverboat Wagering Tax",415300,"Revenue",90,-44268.85,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145437","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15027,"SPF - 4H",425356,"Motor Vehicles",235,-400.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15028,"Riverboat Wagering Tax",415300,"Revenue",90,-112312.25,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145437","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15029,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-202865.47,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152075","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15030,"SPF - Huntington",425309,"Motor Vehicles",235,-200.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15031,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-550.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152125","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [15032,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15033,"NRA Trust",425406,"Motor Vehicles",235,-625.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15034,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10884.5,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152096","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15035,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-50.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15036,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1053.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152028","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15037,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152031","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15038,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15039,"SPF - Huntington",425309,"Motor Vehicles",235,-450.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15040,"Riverboat Wagering Tax",415300,"Revenue",90,-87437.41,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152075","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15041,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15042,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-59964.5,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15043,"SPF - Butler",425304,"Motor Vehicles",235,-1475.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15044,"Claims and Comp - Road Damage",472342,"Transportation",800,-32526.01,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-06T00:00:00","BIL4152134","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15045,"Reinstate License or Permit",425006,"Motor Vehicles",235,-640.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15046,"SPF - Wabash",425332,"Motor Vehicles",235,-350.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15047,"SPF - IU",425312,"State Comptroller",50,-4600.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152038","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15048,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15049,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-350.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15050,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-675.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15051,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,1721.1,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152103","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [15052,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1297.31,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145437","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15053,"SPF - USI",425329,"Motor Vehicles",235,-300.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15054,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15055,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-10472.35,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152102","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [15056,"Truck 30K - 36K",425030,"Motor Vehicles",235,-600.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15057,"Odometer Fees",425007,"State Police",100,-2592.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152080","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [15058,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15059,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152095","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15060,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-420.41,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152079","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [15061,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15062,"Indiana Downs Slot Tax",415420,"Revenue",90,-190652.23,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152075","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15063,"SPF - Freemason",425352,"Motor Vehicles",235,-2175.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15064,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1050.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15065,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15066,"SPF - ND",425327,"Motor Vehicles",235,-2600.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15067,"DOR IDEM Fees",427470,"Environmental Management",495,-423.21,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152104","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15068,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15069,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15070,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-74910.49,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145437","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15071,"IRP Registration Fees",427420,"Revenue",90,-181.73,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152075","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15072,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-257104.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152083","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [15073,"Greenways Trust",425400,"Motor Vehicles",235,-325.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15074,"Consumer Penalties",450240,"Attorney General",46,-10.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152031","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15075,"DOR ISP Building Fee",427480,"Budget Agency",57,-5716.5,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152068","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [15076,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15077,"Event Sponsorship Revenue",423262,"Attorney General",46,-10750.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152031","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15078,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1177.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152099","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15079,"SPF - IWU",425315,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15080,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15081,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5411.1,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152100","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15082,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15083,"SPF - IPFF",425368,"Motor Vehicles",235,-2200.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15084,"Truck 10K - 11K",425024,"Motor Vehicles",235,-250.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15085,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1280.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152090","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [15086,"Hoosier Park Slot Tax",415410,"Revenue",90,-92154.94,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152075","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15087,"Emergency Planning Fees",427492,"Revenue",90,-4190.79,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145437","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15088,"DOR BMV OSOW Fee",427475,"Revenue",90,-60206.15,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152078","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15089,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15090,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15091,"SPF - IUPUFW",425313,"Motor Vehicles",235,-125.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15092,"HP Breakage",423613,"Horse Racing Comm",265,-245.13,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152091","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15093,"FandW - Online Revenue",425457,"Natural Resources",300,-158009.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152095","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15094,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1077.0,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152121","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15095,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-20897.34,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152038","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15096,"SPF - St Francis",425328,"Motor Vehicles",235,-150.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15097,"Truck 16K - 20K",425026,"Motor Vehicles",235,-375.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15098,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-301277.92,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15099,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-50.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15100,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1512.75,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152097","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [15101,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2226.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152095","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15102,"Riverboat Wagering Tax",415300,"Revenue",90,-84400.15,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152075","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15103,"Riverboat Wagering Tax",415300,"Revenue",90,-13048.97,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145437","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15104,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-20055.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15105,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5650.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15106,"Truck 23K - 26K",425028,"Motor Vehicles",235,-375.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15107,"Self Pay Payments",420112,"Madison State Hospital",430,-7005.8,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152103","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [15108,"Jeopardy Ass. Vol.",472990,"Revenue",90,0.0,2016,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145437","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15109,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-117753.7,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152094","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [15110,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-200.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15111,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-75.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15112,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152090","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [15113,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-490.74,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152095","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15114,"Truck 30K - 36K",425030,"Motor Vehicles",235,-450.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15115,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15116,"Special Fuel Tax",414300,"Revenue",90,-14595.84,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145437","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15117,"Riverboat Wagering Tax",415300,"Revenue",90,-4796.31,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152075","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15118,"SPF - JDRF",425373,"Motor Vehicles",235,-475.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15119,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-115535.38,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152087","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15120,"LARE Fee",425267,"Natural Resources",300,-26555.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152096","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15121,"SPF - ISU",425311,"Motor Vehicles",235,-700.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15122,"Motor Carrier Permit Fees",427440,"Revenue",90,160.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152075","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15123,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-400.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15124,"Librarian Certification Fee",424610,"Library",730,-200.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152119","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [15125,"State Sales Tax",412010,"Historical Bureau",735,-0.7,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152120","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [15126,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15127,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15128,"DESIGNATED DONATION",463050,"Veterans Home",570,-641.06,2016,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152113","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",570], [15129,"Consumer Settlements",450230,"Attorney General",46,-729.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152031","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15130,"Recovery Refunds",452130,"Administration",61,-7330.97,2016,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152071","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [15131,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15132,"Riverboat Wagering Tax",415300,"Revenue",90,-6917.04,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152075","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15133,"VRP COST RECOVERY",421122,"Environmental Management",495,-17.28,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-10-06T00:00:00","ARM4152018","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15134,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15135,"SPF - ISP",425371,"Motor Vehicles",235,-1875.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15136,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15137,"SPF - USI",425329,"Motor Vehicles",235,-425.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15138,"SPF - ND",425327,"Motor Vehicles",235,-4025.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15139,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-8574.18,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-06T00:00:00","ARB4152695","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15140,"Riverboat Wagering Tax",415300,"Revenue",90,-157218.2,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145437","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15141,"Truck 26K - 30K",425029,"Motor Vehicles",235,-275.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15142,"SPF - Valpo",425330,"Motor Vehicles",235,-350.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15143,"Teamsters Trust",425405,"Motor Vehicles",235,-125.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15144,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-350.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15145,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4662.5,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152095","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15146,"Teamsters Trust",425405,"Motor Vehicles",235,-225.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15147,"Accountant Investigative",451130,"Professional Licensing",250,-110.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152090","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [15148,"SPF - 4H",425356,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15149,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-250.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15150,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15151,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-17839.36,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145437","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15152,"SPF - Bethel",425303,"Motor Vehicles",235,-25.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15153,"Welfare Repayments",450510,"FSSA Family Resources",500,31508.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-06T00:00:00","ARM4152022","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [15154,"SPF - Vincennes",425331,"Motor Vehicles",235,-375.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15155,"Truck 20K - 23K",425027,"Motor Vehicles",235,-25.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15156,"SPF - Grace",425307,"Motor Vehicles",235,-50.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15157,"Reinstate License or Permit",425006,"Motor Vehicles",235,-600.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15158,"Sales - Gas and Oil",430916,"Transportation",800,-37.57,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152123","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15159,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15160,"Truck under 7K",425021,"Motor Vehicles",235,-75.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15161,"SPF - IUPUI",425314,"Motor Vehicles",235,-675.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15162,"Truck 11K - 16K",425025,"Motor Vehicles",235,-475.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15163,"Riverboat Wagering Tax",415300,"Revenue",90,-7958.62,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145437","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15164,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15165,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15166,"SPF - ILTF",425365,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15167,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-45934.04,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15168,"SPF - ILTF",425365,"Motor Vehicles",235,-225.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15169,"SPF - UofIndy",425326,"Motor Vehicles",235,-800.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15170,"SPF - I NAT",425366,"Motor Vehicles",235,-350.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15171,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15172,"STACK TEST FEE",421042,"Environmental Management",495,-1400.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-10-06T00:00:00","BIL4152128","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15173,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-304593.33,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152122","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15174,"SPF - BallState",425302,"Motor Vehicles",235,-1900.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15175,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15176,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152075","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15177,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15178,"BOXING GATE TAX",417460,"Gaming Comm",190,-1599.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152083","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [15179,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15180,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-225.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15181,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-06T00:00:00","ARB4152017","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15182,"Gasoline Tax",414200,"Revenue",90,177716.32,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145437","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15183,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-175.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15184,"Welfare Repayments",450510,"FSSA Family Resources",500,-2457.58,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152107","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [15185,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15186,"SPF - Bethel",425303,"Motor Vehicles",235,-75.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15187,"Odometer Fees",425007,"State Police",100,-1458.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152079","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [15188,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1009791.44,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15189,"Cellular Tower Fees",428128,"Transportation",800,-3292.47,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152123","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15190,"SPF - ND",425327,"Motor Vehicles",235,-1000.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15191,"SPF - Hanover",425308,"Motor Vehicles",235,-300.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15192,"Publication and Book Sales",431120,"Historical Bureau",735,-10.0,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152120","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [15193,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-28843.43,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152075","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15194,"Truck 36K - 42K",425031,"Motor Vehicles",235,-25.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15195,"Truck 36K - 42K",425031,"Motor Vehicles",235,-725.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15196,"SPF - Bethel",425303,"Motor Vehicles",235,-25.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15197,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15198,"Donate Life Trust",425404,"Motor Vehicles",235,-325.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15199,"Gasoline Tax",414200,"Revenue",90,1864423.23,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145437","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15200,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1275.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15201,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152095","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15202,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15203,"Donate Life Trust",425404,"Motor Vehicles",235,-500.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15204,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-337323.48,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152084","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [15205,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-14141.7,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152099","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15206,"Boxing License Fees",426080,"Gaming Comm",190,-981.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152083","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [15207,"Trip Permit (65%)",427446,"Revenue",90,-130.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145437","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15208,"Truck 16K - 20K",425026,"Motor Vehicles",235,-125.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15209,"SPF - ITCC",425316,"Motor Vehicles",235,-275.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15210,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-50.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152031","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15211,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-18367.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15212,"SPF - I NAT",425366,"Motor Vehicles",235,-650.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15213,"SPF - BallState",425302,"Motor Vehicles",235,-750.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15214,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-61239.41,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152101","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [15215,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-10.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15216,"H/P - permit review revenue",425640,"Natural Resources",300,-227.5,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152095","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15217,"Consumer Settlements",450230,"Attorney General",46,-1296.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152033","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15218,"SPF - Freemason",425352,"Motor Vehicles",235,-750.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15219,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-450.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15220,"State Sales Tax",412010,"Transportation",800,-1419.65,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152121","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15221,"SPF - Marian",425318,"Motor Vehicles",235,-50.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15222,"SPF - ILTF",425365,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15223,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-06T00:00:00","ARB4152017","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15224,"Accreditation Renewal",423320,"Comm for Higher Education",719,-2500.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152118","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [15225,"DOR BMV OSOW Fee",427475,"Revenue",90,-1500.0,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145437","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15226,"O/I - Fines/Penalties",451021,"Natural Resources",300,-650.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152095","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15227,"Mtr Carrier (MF-620)",427445,"Revenue",90,-8240.35,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152075","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15228,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-435.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152095","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15229,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15230,"LARE Fee",425267,"Natural Resources",300,-10830.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152095","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15231,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15232,"Gaming Penalties",450620,"Gaming Comm",190,-9000.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152083","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [15233,"SPF - Am Legion",425341,"Motor Vehicles",235,-120.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15234,"Wild Turkey Trust",425397,"Motor Vehicles",235,-800.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15235,"DNR Donations Revenue",463060,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152095","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15236,"Hoosier Park Slot Tax",415410,"Revenue",90,-59753.76,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145437","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15237,"Truck 23K - 26K",425028,"Motor Vehicles",235,-325.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15238,"Child Support Bureau Annual Fe",424200,"Child Services",502,-3880.29,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-10-06T00:00:00","ARD4152109","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [15239,"SPF - ISU",425311,"Motor Vehicles",235,-875.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15240,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-758275.42,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15241,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-400.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15242,"500 Festival Trust",425407,"Motor Vehicles",235,-50.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15243,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-150.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15244,"Truck 26K - 30K",425029,"Motor Vehicles",235,-350.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15245,"Riverboat Wagering Tax",415300,"Revenue",90,-21137.19,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145437","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15246,"Truck 20K - 23K",425027,"Motor Vehicles",235,-250.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15247,"SPF - Indy HoF",425355,"Motor Vehicles",235,-750.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15248,"Riverboat Wagering Tax",415300,"Revenue",90,-256984.9,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152075","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15249,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15250,"SPF - Nurses",425367,"Motor Vehicles",235,-4775.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15251,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-130.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152119","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [15252,"Motor Carrier Passenger Permit",427448,"Revenue",90,-382.5,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145437","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15253,"SPF - Purdue",425319,"Motor Vehicles",235,-4125.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15254,"Motor Carrier Fuel Tax",414400,"Revenue",90,-97305.57,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145437","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15255,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-1375.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15256,"DOR BMV OSOW Fee",427475,"Revenue",90,-73863.73,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145437","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15257,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-25.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15258,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152095","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15259,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15260,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-42087.88,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152112","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15261,"Heritage Trust Fees",425387,"Natural Resources",300,-8525.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152096","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15262,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-22138.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152074","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [15263,"Alcoholic Beverage Taxes",416100,"Revenue",90,-234819.22,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145437","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15264,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-306.25,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152092","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [15265,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-75.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15266,"VRP COST RECOVERY",421122,"Environmental Management",495,-429.84,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-10-06T00:00:00","ARM4152018","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15267,"DESIGNATED DONATION",463050,"Arts Comm",705,-1900.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152116","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [15268,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15269,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5580.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152081","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [15270,"HP Breakage",423613,"Horse Racing Comm",265,-42.64,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152091","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15271,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15272,"Charity Gaming License Fee",422810,"Gaming Comm",190,-5310.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152083","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [15273,"ID Breakage",423614,"Horse Racing Comm",265,-32.81,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152091","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15274,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-850.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15275,"SPF - Hanover",425308,"Motor Vehicles",235,-275.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15276,"SPF - BallState",425302,"Motor Vehicles",235,-2600.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15277,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4175.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15278,"Unemployment Tax",417810,"IO0521Workforce Development",510,-686627.33,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152112","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15279,"Riverboat Wagering Tax",415300,"Revenue",90,-2176.67,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145437","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15280,"State Sales Tax",412010,"Transportation",800,-334.7,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152121","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15281,"NRA Trust",425406,"Motor Vehicles",235,-1050.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15282,"SPF - IKFT",425364,"Child Services",502,-3075.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152108","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [15283,"Wild Turkey Trust",425397,"Motor Vehicles",235,-675.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15284,"Real Estate Recovery",426372,"Professional Licensing",250,-5.5,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152090","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [15285,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-576.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152100","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15286,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,201.27,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152071","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [15287,"LOCAL PROJECTS",464180,"Transportation",800,-340870.19,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-10-06T00:00:00","BIL4152134","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15288,"SPF - IBE",425359,"Motor Vehicles",235,-600.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15289,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-47081.45,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152093","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [15290,"500 Festival Trust",425407,"Motor Vehicles",235,-100.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15291,"Gasoline use tax",412700,"Transportation",800,-14.44,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152121","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15292,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15293,"SPF - IBE",425359,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15294,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152095","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15295,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-900.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152124","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [15296,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-38.75,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152071","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [15297,"SPF - Butler",425304,"Motor Vehicles",235,-2250.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15298,"SPF - Wabash",425332,"Motor Vehicles",235,-650.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15299,"Publns Gifts Donations",463240,"Library",730,-43.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152119","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [15300,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152032","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15301,"SPF - USI",425329,"Motor Vehicles",235,-50.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15302,"SPF - Indy HoF",425355,"Motor Vehicles",235,-375.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15303,"Claims and Comp - Road Damage",472342,"Transportation",800,-2647.19,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-06T00:00:00","ARM4152026","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15304,"SPF - Franklin",425306,"Motor Vehicles",235,-225.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15305,"Greenways Trust",425400,"Motor Vehicles",235,-375.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15306,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15307,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152075","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15308,"SPF - Nurses",425367,"Motor Vehicles",235,-1075.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15309,"Riverboat Wagering Tax",415300,"Revenue",90,-128025.88,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145437","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15310,"Welfare Repayments",450510,"FSSA Family Resources",500,1090.26,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152107","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [15311,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-200.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15312,"Special Fuel Tax",414300,"Transportation",800,-1716.38,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152121","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15313,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15314,"Local Road and Street Tax",418890,"Revenue",90,279679.46,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145437","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15315,"Reinstate License or Permit",425006,"Motor Vehicles",235,-400.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15316,"Gasoline Tax",414200,"Revenue",90,-18006.55,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152075","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15317,"SPF - Colts",425354,"Budget Agency",57,-1520.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152068","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [15318,"SPF - DARE",425350,"Motor Vehicles",235,-825.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15319,"SPF - Valpo",425330,"Motor Vehicles",235,-425.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15320,"HP Breakage",423613,"Horse Racing Comm",265,-245.13,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152091","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15321,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1170073.12,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152098","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [15322,"Gasoline use tax",412700,"Revenue",90,-117.33,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152075","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15323,"SPF - IBE",425359,"Motor Vehicles",235,-675.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15324,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-175.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15325,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152095","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15326,"SPF - UofIndy",425326,"Motor Vehicles",235,-100.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15327,"Telephone Solicitatn Fees",429332,"Attorney General",46,-2553.4,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152031","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15328,"Youth Institute Trust",425402,"Motor Vehicles",235,-75.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15329,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15330,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-3900.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152763","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15331,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15332,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15333,"Transfer",425174,"Environmental Management",495,-434.8,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152105","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15334,"Truck 20K - 23K",425027,"Motor Vehicles",235,-175.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15335,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-130.5,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152087","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15336,"Riverboat Wagering Tax",415300,"Revenue",90,-35852.44,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152075","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15337,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15338,"Gasoline Tax",414200,"Revenue",90,-1716.38,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152075","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15339,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-125.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15340,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-75.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15341,"SPF - DePauw",425305,"Motor Vehicles",235,-550.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15342,"Truck 9K - 10K",425023,"Motor Vehicles",235,-150.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15343,"Civil Penalties",450411,"Revenue",90,-500.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145437","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15344,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15345,"Banner Permits",428132,"Transportation",800,-235.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152123","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15346,"SPF - ISP",425371,"Motor Vehicles",235,-850.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15347,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15348,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-06T00:00:00","ARB4152017","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15349,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15350,"State Sales Tax",412010,"Revenue",90,-11541.78,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152075","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15351,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-800.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15352,"SPF - IWU",425315,"Motor Vehicles",235,-350.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15353,"Alcoholic Beverage Taxes",416100,"Revenue",90,-44161.61,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145437","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15354,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-1300358.05,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152110","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15355,"Truck 11K - 16K",425025,"Motor Vehicles",235,-275.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15356,"Motor Carrier Fuel Tax",414400,"Revenue",90,-2275.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152075","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15357,"SPF - Support our Troops",425340,"Veterans Affairs",160,-12770.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152082","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [15358,"Sales - WAR SURPLUS",430986,"Administration",61,-9863.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152071","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [15359,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-15805.23,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152043","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15360,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15361,"SPF - IWU",425315,"Motor Vehicles",235,-475.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15362,"SPF - Freemason",425352,"Motor Vehicles",235,-1900.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15363,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-775.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15364,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,552.5,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152101","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [15365,"SPF - Evansville",425325,"Motor Vehicles",235,-325.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15366,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3625.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15367,"Riverboat Wagering Tax",415300,"Revenue",90,-39655.14,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145437","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15368,"Highway Signs",438750,"Historical Bureau",735,-774.0,2016,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152120","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [15369,"SPF - Purdue",425319,"Motor Vehicles",235,-16775.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15370,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1025.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15371,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1400.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15372,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15373,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-125.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15374,"SPF - IBST",425360,"Motor Vehicles",235,-575.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15375,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-25.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15376,"Motor Carrier Permit Fees",427440,"Revenue",90,-60.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145437","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15377,"LOCAL PROJECTS",464180,"Child Services",502,-36968.99,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152109","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [15378,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15379,"Alternative Fuel Sales Tax",412600,"Revenue",90,-542.32,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145437","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15380,"Riverboat Wagering Tax",415300,"Revenue",90,-149466.99,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152075","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15381,"SPF - IEdT",425361,"State Comptroller",50,-1175.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15382,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15383,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-13419.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15384,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-10650.78,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145437","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15385,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-795.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152085","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [15386,"500 Festival Trust",425407,"Motor Vehicles",235,-25.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15387,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15388,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15389,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-6225.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15390,"SPF - IEdT",425361,"Motor Vehicles",235,-2225.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15391,"SPF - I NAT",425366,"Motor Vehicles",235,-150.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15392,"Gasoline use tax",412700,"Transportation",800,-3.4,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152121","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15393,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3575.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15394,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1127.08,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152034","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15395,"SPF - Nurses",425367,"Motor Vehicles",235,-3075.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15396,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1175.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15397,"Special Fuel Tax",414300,"Revenue",90,-449.92,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152075","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15398,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4928.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15399,"Gasoline Tax",414200,"Revenue",90,-3300.02,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152075","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15400,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-875.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15401,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15402,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-06T00:00:00","ARB4152017","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15403,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15404,"SPF - JDRF",425373,"Motor Vehicles",235,-775.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15405,"SPF - IPFF",425368,"Motor Vehicles",235,-975.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15406,"Water - ditch permit",425772,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152095","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15407,"DESIGNATED DONATION",463050,"Arts Comm",705,-400.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152117","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [15408,"SPF - IEdT",425361,"Motor Vehicles",235,-450.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15409,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-06T00:00:00","ARB4152017","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15410,"SPF - Grace",425307,"Motor Vehicles",235,-50.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15411,"Claims and Comp - Auto Damage",472340,"Transportation",800,-250.48,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-06T00:00:00","BIL4152134","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15412,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-600.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15413,"Riverboat Wagering Tax",415300,"Revenue",90,-31598.9,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152075","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15414,"DNR Donations Revenue",463060,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152095","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15415,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-549.9,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152075","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15416,"SPF - IBST",425360,"Motor Vehicles",235,-450.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15417,"Riverboat Wagering Tax",415300,"Revenue",90,-57952.29,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152075","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15418,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5388.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-06T00:00:00","ARD4152096","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15419,"FESOP FEES",421030,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145469","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15420,"Charity Gaming Penalties",450610,"Gaming Comm",190,-2125.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145445","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [15421,"FESOP FEES",421030,"Environmental Management",495,-14375.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-09-25T00:00:00","BIL4145495","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15422,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145469","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15423,"State Sales Tax",412010,"Transportation",800,-2995.54,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145490","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15424,"DESIGNATED DONATION",463050,"Child Services",502,-128.45,2016,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145474","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [15425,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145465","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [15426,"Food and Beverage Tax",418400,"State Comptroller",50,-4081.23,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145399","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15427,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-28098.21,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145451","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15428,"CD Interest Income",429650,"Treasurer of State",48,-697.67,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2015-09-25T00:00:00","ARD4145390","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15429,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-25T00:00:00","ARB4145365","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15430,"Court Administration Fee",424070,"Supreme Court Admin",22,-150.0,2016,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145384","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15431,"Copies and Report Fees",420360,"State Police",100,-120.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145441","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [15432,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-444.82,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145441","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [15433,"Other Restitution",451046,"Natural Resources",300,-33.27,2016,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145460","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15434,"SPF - IU",425312,"State Comptroller",50,-17700.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145396","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15435,"Innkeeper's Tax",418500,"Treasurer of State",48,-34229.15,2016,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145391","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15436,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-150.0,2016,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145463","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15437,"Food and Beverage Tax",418400,"State Comptroller",50,-11119.43,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145399","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15438,"Heritage Trust Fees",425387,"Natural Resources",300,-13500.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145460","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15439,"DOR UST Fees",427465,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145468","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15440,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145469","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15441,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-71005.22,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145433","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [15442,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-406.0,2016,"Conservation, Culture and Development","SOLID STATE WASTE MGMT FD TRAN",34420,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145469","2024-10-12T00:00:00","State Solid Waste Management",2530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15443,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-688.0,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145471","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [15444,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-480172.68,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145475","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15445,"LARE Fee",425267,"Natural Resources",300,-42815.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145460","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15446,"COST RECOVERY ANNUAL BILLINGS",421080,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145469","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15447,"Finger Print Fee",422326,"Gaming Comm",190,-1165.5,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145445","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [15448,"Unemployment Tax",417810,"IO0521Workforce Development",510,-129290.69,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145477","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15449,"Gift Shop Revenue",431435,"War Memorials Comm",315,-114.97,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145461","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [15450,"State Sales Tax",412010,"Transportation",800,-582.15,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145490","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15451,"Banner Permits",428132,"Transportation",800,-520.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145491","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15452,"Food and Beverage Tax",418400,"State Comptroller",50,-54247.47,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145399","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15453,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1850.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145492","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [15454,"FandW - License Agent Revenue",425482,"Natural Resources",300,-5.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145460","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15455,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-174127.07,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145462","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [15456,"Consumer Settlements",450230,"Attorney General",46,-2214.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145388","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15457,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145469","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15458,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-09-25T00:00:00","ARB4145365","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15459,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145460","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15460,"Innkeeper's Tax",418500,"Treasurer of State",48,-1068.84,2016,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145391","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15461,"Food and Beverage Tax",418400,"State Comptroller",50,-111.57,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145399","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15462,"Claims and Comp - Road Damage",472342,"Transportation",800,-179.14,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-25T00:00:00","ARM4145379","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15463,"Motor Carrier Fuel Tax",414400,"Transportation",800,0.0,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145490","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15464,"Food and Beverage Tax",418400,"State Comptroller",50,-42686.92,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145399","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15465,"CD Interest Income",429650,"Lieutenant Governor's Office",38,-323.56,2016,"General Government","Lt Gov DOEn Fund",60210,"Federal Funds","2015-09-25T00:00:00","ARD4145385","2024-10-12T00:00:00","Department Of Energy",8081,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [15466,"Odometer Fees",425007,"State Police",100,-1367.53,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145440","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [15467,"Food and Beverage Tax",418400,"State Comptroller",50,-3784.36,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145399","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15468,"DESIGNATED DONATION",463050,"Arts Comm",705,-2375.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145486","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [15469,"Food and Beverage Tax",418400,"State Comptroller",50,-116628.45,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145399","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15470,"FandW - Put-Take Pheasant Huntin",425460,"Natural Resources",300,-6580.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145460","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15471,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-874.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145384","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15472,"Government Interest Income",429660,"Natural Resources",300,-4232.78,2016,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145458","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15473,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-143.0,2016,"Conservation, Culture and Development","ASBESTOS TRUST FUND",52620,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145469","2024-10-12T00:00:00","Asbestos Trust",6820,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15474,"DOR UST Fees",427465,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145469","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15475,"Alternative Fuel Sales Tax",412600,"Transportation",800,-66.7,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145490","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15476,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1.25,2016,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145386","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [15477,"TITLE V",421044,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145469","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15478,"Innkeeper's Tax",418500,"Treasurer of State",48,-62164.98,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145391","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15479,"L/E - Deer Reimb",425673,"Natural Resources",300,-1700.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145460","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15480,"Child Support Bureau Annual Fe",424200,"Child Services",502,-709.5,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-09-25T00:00:00","ARD4145474","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [15481,"Special Fuel Tax",414300,"Transportation",800,177716.32,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145490","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15482,"NONGAME FUND",464220,"Natural Resources",300,-1177.18,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145459","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15483,"Food and Beverage Tax",418400,"State Comptroller",50,-30499.05,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145399","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15484,"VRP APPLICATION",421124,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145469","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15485,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145469","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15486,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-397721.7,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145491","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15487,"Charity Gaming License Fee",422810,"Gaming Comm",190,-10200.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145445","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [15488,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3048148.3,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145468","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15489,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-25T00:00:00","ARB4145365","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15490,"Food and Beverage Tax",418400,"State Comptroller",50,-33070.96,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145399","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15491,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1083.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145460","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15492,"Merger Fee",422314,"Financial Institutions",208,-1000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145447","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [15493,"Innkeeper's Tax",418500,"Treasurer of State",48,-645.33,2016,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145391","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15494,"Real Estate Investigative",451140,"Professional Licensing",250,-30.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145454","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [15495,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-650.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145460","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15496,"Admin. Fee",425197,"Charter School Brd",704,-620.88,2016,"Education","Charter School Board",43911,"Private Grant Funds","2015-09-25T00:00:00","ARD4145484","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [15497,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-49355.69,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145444","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [15498,"Adoption Fees",423020,"Indiana Dept of Health",400,-140.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145464","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15499,"LOCAL PROJECTS",464180,"Child Services",502,-1390.4,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145474","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [15500,"Innkeeper's Tax",418500,"Treasurer of State",48,-3064.59,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145391","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15501,"DOR UST Fees",427465,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145468","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15502,"STORMWATER",421188,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145469","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15503,"Child Labor Law Penalties",450810,"Labor",225,-2775.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145450","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [15504,"Agent Application",423318,"IO0521Workforce Development",510,-160.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145477","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15505,"Print/Copy Fee",422328,"Gaming Comm",190,-34.4,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145445","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [15506,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-4800.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-09-25T00:00:00","BIL4145495","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15507,"Government Interest Income",429660,"Natural Resources",300,-12500.0,2016,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145458","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15508,"CD Interest Income",429650,"Natural Resources",300,-606.67,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145458","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15509,"Food and Beverage Tax",418400,"State Comptroller",50,-3887.98,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145399","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15510,"Gasoline Tax",414200,"Transportation",800,355113.02,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145490","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15511,"Food and Beverage Tax",418400,"State Comptroller",50,-174197.03,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145399","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15512,"DOR IDEM Fees",427470,"Environmental Management",495,-210.62,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145468","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15513,"Gasoline use tax",412700,"Transportation",800,-259.91,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145490","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15514,"Claims and Comp - Road Damage",472342,"Transportation",800,-483.17,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145491","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15515,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145469","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15516,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145460","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15517,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-318.0,2016,"Conservation, Culture and Development","UPST TRUST FUND-TRANSFER",52730,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145469","2024-10-12T00:00:00","Petroleum Trust",6830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15518,"CD Interest Income",429650,"Arts Comm",705,-4026.75,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145485","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [15519,"Food and Beverage Tax",418400,"State Comptroller",50,-7710.35,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145399","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15520,"Food and Beverage Tax",418400,"State Comptroller",50,-1196994.34,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145399","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15521,"CD Interest Income",429650,"Natural Resources",300,-647.11,2016,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145458","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15522,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145469","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15523,"TITLE V",421044,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-09-25T00:00:00","ARM4145366","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15524,"SPandR - Annual Permits",425787,"Natural Resources",300,-7150.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145460","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15525,"Food and Beverage Tax",418400,"State Comptroller",50,-181624.62,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145399","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15526,"Food and Beverage Tax",418400,"State Comptroller",50,-15611.74,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145399","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15527,"Civil Penalties",450411,"Utility Regulatory Comm",200,-6500.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145446","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [15528,"SPF - IKFT",425364,"Child Services",502,-5100.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145474","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [15529,"Consumer Restitution",450220,"Attorney General",46,-200.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145388","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15530,"Undesignated Donations",463280,"State Police",100,-2005.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145441","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [15531,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-25T00:00:00","ARB4145365","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15532,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-2760.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-25T00:00:00","ARB4145365","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15533,"DNR Sale of Publications",431456,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145460","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15534,"Claims and Comp - Road Damage",472342,"Transportation",800,-187.92,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-25T00:00:00","BIL4145500","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15535,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-25T00:00:00","ARB4145365","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15536,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-14397.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145386","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [15537,"Occupational License Fee",422820,"Gaming Comm",190,-7230.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145445","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [15538,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145460","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15539,"Food and Beverage Tax",418400,"State Comptroller",50,-37778.22,2016,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145399","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15540,"Food and Beverage Tax",418400,"State Comptroller",50,-29289.93,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145399","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15541,"Application Examiner Expense F",422304,"Financial Institutions",208,-480.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145447","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [15542,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145464","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15543,"Investment Income",429690,"Motor Vehicles",235,-2742.64,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145451","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15544,"FandW - Online Revenue",425457,"Natural Resources",300,-16311.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145460","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15545,"Gasoline Tax",414200,"Natural Resources",300,-24123.2,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145459","2024-10-12T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15546,"Gasoline use tax",412700,"Transportation",800,-1102.41,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145490","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15547,"Food and Beverage Tax",418400,"State Comptroller",50,-5497.84,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145399","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15548,"CD Interest Income",429650,"FSSA Disability and Rehab Svcs",497,-581.39,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145470","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [15549,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-298906.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145445","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [15550,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-3729.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145469","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15551,"Boxing License Fees",426080,"Gaming Comm",190,-390.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145445","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [15552,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1280.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145454","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [15553,"Government Interest Income",429660,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145460","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15554,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-639.98,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145460","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15555,"O/I - Map Sales",431453,"Natural Resources",300,-190.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145460","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15556,"Welfare Repayments",450510,"FSSA Family Resources",500,-2678.65,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145472","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [15557,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,6.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145453","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15558,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1745.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145460","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15559,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-500.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145477","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15560,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-364813.51,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145446","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [15561,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145469","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15562,"ID Breakage",423614,"Horse Racing Comm",265,-219.67,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145456","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15563,"FR - recycle revenue",431428,"Correction",615,-4604.09,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145478","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [15564,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145469","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15565,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-264.68,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145391","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15566,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145460","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15567,"SPF - Support our Troops",425340,"Veterans Affairs",160,-17765.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145443","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [15568,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1076748.28,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145462","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [15569,"Food and Beverage Tax",418400,"State Comptroller",50,-37763.54,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145399","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15570,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-354.0,2016,"Conservation, Culture and Development","Recycling Transfer Fund",34840,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145469","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15571,"DOR ISP Building Fee",427480,"Budget Agency",57,-20245.25,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145432","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [15572,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-152379.96,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145467","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [15573,"ID Breakage",423614,"Horse Racing Comm",265,-219.67,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145456","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15574,"Food and Beverage Tax",418400,"State Comptroller",50,-85080.08,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145399","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15575,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-25T00:00:00","ARB4145365","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15576,"Food and Beverage Tax",418400,"State Comptroller",50,-65450.71,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145399","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15577,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145469","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15578,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-541.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT. SPEC FD-TR",38740,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145469","2024-10-12T00:00:00","Environmental Management",3240,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15579,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-2733.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145386","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [15580,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145469","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15581,"Alternative Fuel Sales Tax",412600,"Transportation",800,-15.73,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145490","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15582,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-50.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145464","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15583,"ID Breakage",423614,"Horse Racing Comm",265,-38.21,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145456","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15584,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-9049.48,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-25T00:00:00","ARB4146314","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15585,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-26473.52,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145489","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15586,"ANNUAL - SSOA COAL FEES",421016,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145469","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15587,"Food and Beverage Tax",418400,"State Comptroller",50,-27099.66,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145399","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15588,"Offender Medical Copayments",420830,"Correction",615,-6661.17,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145478","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [15589,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-6.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145460","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15590,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145469","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15591,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-18158.62,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145477","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15592,"Collection Agency Fees",427530,"Transportation",800,317.31,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145491","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15593,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-154842.35,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145457","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [15594,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2450.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145447","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [15595,"RC - Post 77 Mining Civil Pena",451011,"Natural Resources",300,-23100.0,2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145460","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15596,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-521.2,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145477","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15597,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7362.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145460","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15598,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-37431.41,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145466","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [15599,"Teaching Licensing Fees",427010,"Education",700,-3040.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145483","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15600,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-621.0,2016,"Conservation, Culture and Development","WASTE TIRE MGMT. FUND-TRANSFER",35330,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145469","2024-10-12T00:00:00","Waste Tire Management",2640,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15601,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1922.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145464","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15602,"SPF - Colts",425354,"Budget Agency",57,-8500.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145432","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [15603,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-18270.5,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145460","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15604,"Consumer Settlements",450230,"Attorney General",46,-680.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145387","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15605,"Water - ditch permit",425772,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145460","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15606,"Welfare Repayments",450510,"FSSA Family Resources",500,554.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-25T00:00:00","ARM4145370","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [15607,"Nonconsumer Settlements/Fees",450260,"State Police",100,-5003.1,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145441","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [15608,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-88.65,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145455","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [15609,"LOCAL PROJECTS",464180,"Transportation",800,-136303.83,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-09-25T00:00:00","BIL4145500","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15610,"Innkeeper's Tax",418500,"Treasurer of State",48,-9305.9,2016,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145391","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15611,"Innkeeper's Tax",418500,"Treasurer of State",48,-1634283.17,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145391","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15612,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-296.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145460","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15613,"CD Interest Income",429650,"Lieutenant Governor's Office",38,-121.33,2016,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145385","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [15614,"Food and Beverage Tax",418400,"State Comptroller",50,-16969.6,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145399","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15615,"Dealer Plates",425230,"Secretary Of State",40,-33146.79,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145386","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [15616,"Odometer Fees",425007,"State Police",100,-2574.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145441","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [15617,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-1096.0,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145469","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15618,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-96389.55,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145436","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [15619,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145464","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15620,"Accountant Investigative",451130,"Professional Licensing",250,-100.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145454","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [15621,"Certificate Fee",423319,"IO0521Workforce Development",510,-50.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145477","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15622,"Real Estate Recovery",426372,"Professional Licensing",250,-5.5,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145454","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [15623,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-798.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145464","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15624,"Forfeitures",461050,"State Police",100,-40.0,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145441","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [15625,"Welfare Repayments",450510,"FSSA Family Resources",500,-7425.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-25T00:00:00","ARB4146312","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [15626,"Occupational License Fee",422820,"Gaming Comm",190,-4734.5,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145445","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [15627,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-60282.67,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145396","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15628,"Superload Escort Revenue",432105,"State Police",100,-2123.32,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145441","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [15629,"Innkeeper's Tax",418500,"Treasurer of State",48,-35459.93,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145391","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15630,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-30.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145389","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15631,"Water Testing Fees",423190,"Indiana Dept of Health",400,-874.0,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145464","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15632,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-7757.32,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145488","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [15633,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-3921.0,2016,"Conservation, Culture and Development","TITLE V OPER. PERMIT TRST FD-T",36230,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145469","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15634,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-10794.0,2016,"Conservation, Culture and Development","Excess Liability Trust ELT Trf",52840,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145469","2024-10-12T00:00:00","Upst Excess Liability",6850,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15635,"Trip Permit (35%)",427441,"Revenue",90,-70.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145437","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15636,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-25T00:00:00","ARB4145365","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15637,"Notary Public Commissions",427520,"Secretary Of State",40,-2675.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145386","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [15638,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-46821.96,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145436","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [15639,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145469","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15640,"TITLE V",421044,"Environmental Management",495,-22500.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-09-25T00:00:00","BIL4145495","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15641,"Consumer Penalties",450240,"Attorney General",46,-15.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145388","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15642,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145469","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15643,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-25T00:00:00","ARB4145365","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15644,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-240.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145449","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [15645,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-20224.8,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145464","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15646,"Food and Beverage Tax",418400,"State Comptroller",50,-8044.51,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145399","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15647,"National Criminal History Chck",428040,"State Police",100,-111828.0,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145441","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [15648,"Food and Beverage Tax",418400,"State Comptroller",50,-15950.33,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2015-09-25T00:00:00","ARD4145399","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15649,"Claims and Comp - Auto Damage",472340,"Transportation",800,80.92,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-25T00:00:00","ARM4145379","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15650,"Banner Permits",428132,"Transportation",800,-935.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266246","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15651,"SPF - IUPUI",425314,"Motor Vehicles",235,-100.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15652,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,350.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-29T00:00:00","BIL4266252","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15653,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-400.0,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2016-01-29T00:00:00","ARM4266081","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15654,"Paper and Forms per 1000 Pages",644201,"Correctional Industries",515,-417.92,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266226","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [15655,"State Sales Tax",412010,"Transportation",800,-2808.6,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266244","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15656,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1407.61,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-01-29T00:00:00","ARD4266203","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15657,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-1830.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266209","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15658,"ATC Reimbursements",472870,"Alcohol and Tobacco Comm",230,-574.65,2016,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266193","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15659,"SPF - ISP",425371,"Motor Vehicles",235,-400.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15660,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15661,"CD Interest Income",429650,"Ofc of Energy Development",266,-1011.11,2016,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266199","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",266], [15662,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15663,"Clean Prod Floor Care",644701,"Correctional Industries",515,-1272.44,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266226","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [15664,"Riverboat Wagering Tax",415300,"Revenue",90,-135501.2,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266176","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15665,"Training",439102,"Transportation",800,-1100.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266246","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15666,"SPF - IEdT",425361,"Motor Vehicles",235,-325.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15667,"Greenways Trust",425400,"Motor Vehicles",235,-75.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15668,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-29T00:00:00","ARB4266080","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15669,"Offender Medical Copayments",420830,"Correction",615,-2129.84,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266230","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [15670,"FandW - License Agent Revenue",425482,"Natural Resources",300,-3.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266203","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15671,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15672,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-6306.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266203","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15673,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266196","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [15674,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-1030.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266105","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [15675,"SPF - IU",425312,"State Comptroller",50,-2975.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266125","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15676,"Rental of Facility",430185,"War Memorials Comm",315,-8520.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266205","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [15677,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-565779.46,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266206","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [15678,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-10867.46,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266171","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [15679,"State Service Fee",452120,"Administration",61,0.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266171","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [15680,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-250.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15681,"N/P - book/directory sales",431445,"Natural Resources",300,-80.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266203","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15682,"LARE Fee",425267,"Natural Resources",300,-2245.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266203","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15683,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-29T00:00:00","ARM4266081","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15684,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-71479.1,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266200","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [15685,"FandW - POS vendor license sales",425458,"Natural Resources",300,-26.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266203","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15686,"In.Gov Charges",439106,"Ofc of Technology",67,-134582.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-29T00:00:00","ARB4266074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15687,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266193","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15688,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1117.39,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266219","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [15689,"Finger Print Fee",422326,"Gaming Comm",190,-1332.0,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266187","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [15690,"Printing Service",649792,"Correctional Industries",515,-20444.92,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266226","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [15691,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15692,"DOR IDEM Fees",427470,"Environmental Management",495,-411.77,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266217","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15693,"Pen - Fulfillment",649802,"Correctional Industries",515,-131.55,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266226","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [15694,"SPF - Wabash",425332,"Motor Vehicles",235,-75.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15695,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-300.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266190","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [15696,"Highway Signs",645750,"Correctional Industries",515,-63911.26,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266226","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [15697,"Abandoned Property",462100,"Treasurer of State",48,-964.01,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266113","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15698,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-675.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15699,"Gasoline Tax",414200,"Transportation",800,-11.11,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266244","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15700,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-35426.8,2016,"Public Safety","MINE SUBSIDENCE E INS FD-NON B",51010,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266190","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [15701,"Lounge Furniture",645725,"Correctional Industries",515,-1290.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266226","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [15702,"Riverboat Wagering Tax",415300,"Revenue",90,-11129.62,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266176","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15703,"State Sales Tax",412010,"Revenue",90,-22834.19,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266176","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15704,"Collection Agency Fees",427530,"Transportation",800,12.4,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266246","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15705,"IRP Registration Fees",427420,"Revenue",90,-15.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266176","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15706,"Training",439102,"Transportation",800,-140.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266246","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15707,"FandW - Trout/Salmon Collectors",425523,"Natural Resources",300,-58.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266203","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15708,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-55287.52,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266225","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15709,"DNR - Concessions Revenue",425452,"Natural Resources",300,-15622.06,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266203","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15710,"Government Interest Income",429660,"Treasurer of State",48,29045.83,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266114","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15711,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15712,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-2259.41,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266186","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [15713,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-32181.8,2016,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266203","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15714,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-100.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266111","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15715,"Off Furn - Office Seating",644723,"Correctional Industries",515,-11150.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266226","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [15716,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-35.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266175","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",75], [15717,"SPF - IPFF",425368,"Motor Vehicles",235,-550.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15718,"O/I - Fines/Penalties",451021,"Natural Resources",300,-350.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266203","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15719,"O/I - Sale/Public Property",431454,"Natural Resources",300,-700.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266203","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15720,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-123610.64,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266174","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [15721,"Water Testing Fees",423190,"Indiana Dept of Health",400,-2190.5,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266209","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15722,"SPF - Butler",425304,"Motor Vehicles",235,-325.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15723,"Cellular Tower Fees",428128,"Transportation",800,-23588.38,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266246","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15724,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-49.6,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266115","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15725,"Adoption Fees",423020,"Indiana Dept of Health",400,-7953.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266209","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15726,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,2606.14,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266170","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [15727,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-12780.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266203","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15728,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-27.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266176","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15729,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266203","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15730,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-58663.23,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-29T00:00:00","ARB4266092","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15731,"SPF - Riley HFK",425376,"Motor Vehicles",235,-925.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15732,"ID Breakage",423614,"Horse Racing Comm",265,-7.95,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266198","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15733,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-16.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266203","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15734,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-300.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15735,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-41600.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266193","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15736,"CO LE - Current RPI Rev",451047,"Natural Resources",300,-882.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266203","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15737,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,2749.48,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266176","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15738,"LABORATORY COSTS",421102,"Toxicology",115,-7800.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266184","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [15739,"Government Interest Income",429660,"Budget Agency",57,-3692.78,2016,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266168","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [15740,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15741,"Consumer Settlements",450230,"Attorney General",46,-244.72,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266108","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15742,"Lounge Furniture",645725,"Correctional Industries",515,-234.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266226","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [15743,"SPF - Support our Troops",425340,"Veterans Affairs",160,-2880.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266185","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [15744,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15745,"Special Fuel Tax",414300,"Transportation",800,-5.56,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266244","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15746,"Volume Fee",422330,"Financial Institutions",208,-139931.24,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266189","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [15747,"Occupational License Fee",422820,"Gaming Comm",190,-5918.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266187","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [15748,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-29T00:00:00","ARM4266081","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15749,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15750,"SPF - Nurses",425367,"Motor Vehicles",235,-1050.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15751,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266196","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [15752,"Program Income",441020,"Adjutant General",110,-8658.04,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-01-29T00:00:00","ARD4266183","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [15753,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-6410.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266226","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [15754,"Odometer Fees",425007,"State Police",100,-3663.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266181","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [15755,"LOCAL PROJECTS",464180,"Child Services",502,-562.5,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266222","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [15756,"SPF - BallState",425302,"Motor Vehicles",235,-525.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15757,"Local Road and Street Tax",418890,"Revenue",90,-8.75,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266176","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15758,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-10244.0,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266226","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [15759,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266203","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15760,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-25.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15761,"Dealer Plates",425230,"Secretary Of State",40,-17772.51,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266106","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [15762,"HR Service",439900,"Personnel",70,-3844.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266172","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [15763,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15764,"InsurAgts and Related Lic",423920,"Insurance",210,-1375.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266190","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [15765,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15766,"SPF - IBE",425359,"Motor Vehicles",235,-225.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15767,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-206.63,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266203","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15768,"Civil Penalties",450411,"Utility Regulatory Comm",200,-4500.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266188","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [15769,"Gasoline use tax",412700,"Transportation",800,-10.73,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266244","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15770,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-42750.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-01-29T00:00:00","BIL4266252","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15771,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266203","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15772,"Nonconsumer Settlements/Fees",450260,"State Police",100,-216.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266181","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [15773,"Printing Service",649792,"Correctional Industries",515,-51.9,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266226","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [15774,"NRA Trust",425406,"Motor Vehicles",235,-125.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15775,"Gasoline Tax",414200,"Revenue",90,-10.69,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266176","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15776,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-29T00:00:00","ARB4266080","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15777,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-25.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15778,"DNR Donations Revenue",463060,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266203","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15779,"SPF - IUPUFW",425313,"Motor Vehicles",235,-75.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15780,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-25.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15781,"Riverboat Wagering Tax",415300,"Revenue",90,-77002.34,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266176","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15782,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-1694.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266203","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15783,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-28446.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15784,"Accountant Investigative",451130,"Professional Licensing",250,-90.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266196","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [15785,"Gasoline use tax",412700,"Revenue",90,-87.18,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266176","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15786,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,3537.84,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266174","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [15787,"Solid waste disposal fee",421350,"Environmental Management",495,-7110.07,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2016-01-29T00:00:00","ARB4266080","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15788,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266203","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15789,"State Sales Tax",412010,"Transportation",800,-662.2,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266244","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15790,"Motor Carrier Permit Fees",427440,"Revenue",90,-10.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266176","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15791,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-29T00:00:00","ARM4266081","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15792,"Entomology - nursery dealers l",425434,"Natural Resources",300,-323.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266203","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15793,"Welfare Repayments",450510,"FSSA Family Resources",500,-1946.3,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266220","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [15794,"Toll Receipts",429600,"Transportation",800,-191.25,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266246","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15795,"Toilet Paper",644782,"Correctional Industries",515,-17609.5,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266226","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [15796,"Publication and Book Sales",431120,"Historical Bureau",735,-492.02,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266239","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [15797,"Boxing License Fees",426080,"Gaming Comm",190,-70.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266187","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [15798,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-3600.0,2016,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266207","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15799,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15800,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266111","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15801,"DOR UST Fees",427465,"Environmental Management",495,810.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-01-29T00:00:00","ARM4266081","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15802,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-800.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15803,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7755.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266193","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15804,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15805,"Teaching Licensing Fees",427010,"Education",700,-5630.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266237","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15806,"Riverboat Wagering Tax",415300,"Revenue",90,-43794.02,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266176","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15807,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15808,"Ind Supp Fed Medicare A",422060,"Madison State Hospital",430,41960.32,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266213","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [15809,"Unemployment Tax",417810,"IO0521Workforce Development",510,-3440841.56,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266225","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15810,"Solid waste disposal fee",421350,"Environmental Management",495,-5735.86,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2016-01-29T00:00:00","ARB4266080","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15811,"Notary Public Commissions",427520,"Secretary Of State",40,-1245.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266106","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [15812,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-299133.97,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15813,"Hoosier Park Slot Tax",415410,"Revenue",90,-77523.05,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266176","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15814,"Clean Prod Laundry",644703,"Correctional Industries",515,-1168.38,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266226","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [15815,"STORMWATER",421188,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-01-29T00:00:00","ARM4266081","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15816,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-40549.49,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266206","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [15817,"DESIGNATED DONATION",463050,"Veterans Home",570,-9089.61,2016,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266228","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",570], [15818,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-11525.15,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266225","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15819,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-12161.7,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266194","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15820,"Clean Prod Floor Care",437701,"Correctional Industries",515,-1480721.91,2016,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266226","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [15821,"SPF - IKFT",425364,"Child Services",502,-425.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266222","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [15822,"Gasoline Tax",414200,"Revenue",90,-58.33,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266176","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15823,"SPF - ND",425327,"Motor Vehicles",235,-625.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15824,"CD Interest Income",429650,"Environmental Management",495,-1516.67,2016,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266216","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15825,"Donate Life Trust",425404,"Motor Vehicles",235,-150.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15826,"Moisture Meter Insp Fees",428625,"Agriculture",36,-8700.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266104","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [15827,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266203","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15828,"DESIGNATED DONATION",463050,"War Memorials Comm",315,-8.4,2016,"Conservation, Culture and Development","INDIANA BATTLE FLAGS",36610,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266205","2024-10-12T00:00:00","Civil War Flags",2820,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",315], [15829,"DESIGNATED DONATION",463050,"Arts Comm",705,-325.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266238","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [15830,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1200.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266600","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [15831,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-29T00:00:00","ARB4266080","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15832,"Superload Escort Revenue",432105,"State Police",100,-2357.48,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266181","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [15833,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-72283.07,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266181","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [15834,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-96157.24,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266115","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15835,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-5.5,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266113","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15836,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-56.65,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266210","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [15837,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-135.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266209","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15838,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-5585.52,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266188","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [15839,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-27813.16,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266211","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [15840,"Owner's Fees",422840,"Gaming Comm",190,-2400.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266187","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [15841,"Agri Licensing Fees",428620,"Agriculture",36,-2000.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266104","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [15842,"SPF - Evansville",425325,"Motor Vehicles",235,-50.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15843,"Special Fuel Tax",414300,"Revenue",90,-22.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266176","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15844,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-100.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15845,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-1695.87,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266115","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15846,"Veterans Home Resident Collect",428410,"Veterans Home",570,-305865.06,2016,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266228","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [15847,"Producer Premium",428622,"Treasurer of State",48,-81251.41,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-01-29T00:00:00","ARD4266112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15848,"Toilet Paper",644782,"Correctional Industries",515,-24.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266226","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [15849,"Vital Record Special Studies",423185,"Indiana Dept of Health",400,-16.0,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-01-29T00:00:00","ARD4266209","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15850,"Pen - Fulfillment",649802,"Correctional Industries",515,-9.2,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266226","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [15851,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15852,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-110.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266193","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15853,"SPF - Colts",425354,"Budget Agency",57,-1360.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266169","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [15854,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-183.55,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266102","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [15855,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-16050.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266209","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15856,"Garments",644780,"Correctional Industries",515,-10893.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266226","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [15857,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15858,"Odometer Fees",425007,"State Police",100,-489.47,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266179","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [15859,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-453.09,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266116","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15860,"FandW - Online Revenue",425457,"Natural Resources",300,-13468.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266203","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15861,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-110.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266190","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [15862,"SPF - Indy HoF",425355,"Motor Vehicles",235,-225.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15863,"State Sales Tax",412010,"Historical Bureau",735,-37.04,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266239","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [15864,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-117484.5,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266181","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [15865,"Laundry Service",649791,"Correctional Industries",515,-10094.56,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266226","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [15866,"Truck 30K - 36K",425030,"Motor Vehicles",235,-100.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15867,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266203","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15868,"Riverboat Wagering Tax",415300,"Revenue",90,-73335.13,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266176","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15869,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266193","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15870,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-855.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266191","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [15871,"Wild Turkey Trust",425397,"Motor Vehicles",235,-100.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15872,"Truck 20K - 23K",425027,"Motor Vehicles",235,-25.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15873,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-1400.71,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266212","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [15874,"Clean Prod Janitorial",644702,"Correctional Industries",515,-28749.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266226","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [15875,"Dental Compliance",451150,"Professional Licensing",250,-9780.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266196","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [15876,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-0.1,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266203","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15877,"Riverboat Wagering Tax",415300,"Revenue",90,-16887.91,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266176","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15878,"TOS Unidentified Funds",401150,"State Comptroller",50,0.0,2016,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266125","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15879,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-900.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266203","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15880,"Indiana Downs Slot Tax",415420,"Revenue",90,-121857.44,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266176","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15881,"Gasoline Tax",414200,"Revenue",90,-5.56,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266176","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15882,"ID Tags",644750,"Correctional Industries",515,-825.3,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266226","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [15883,"Transfer",425174,"Environmental Management",495,-58281.47,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266218","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15884,"FR - recycle revenue",431428,"Correction",615,-915.11,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266230","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [15885,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-1894.86,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266214","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [15886,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-186533.95,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266246","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15887,"Occupational License Fee",422820,"Gaming Comm",190,-9830.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266187","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [15888,"Riverboat Wagering Tax",415300,"Revenue",90,-273523.05,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266176","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15889,"DNR - Firewood Revenue",431462,"Natural Resources",300,-161.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-01-29T00:00:00","ARD4266203","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15890,"HP Breakage",423613,"Horse Racing Comm",265,-9.74,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266198","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15891,"Supplier's License Fee",422830,"Gaming Comm",190,-7900.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266187","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [15892,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-12221.96,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266226","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [15893,"Aircraft License Excise Tax",413100,"Revenue",90,-1597.14,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266176","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15894,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-175.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266203","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15895,"Motor Carrier Fuel Tax",414400,"Revenue",90,-150.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266176","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15896,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-1191.56,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266181","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [15897,"O/I - Map Sales",431453,"Natural Resources",300,-500.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266203","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15898,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15899,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15900,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-29T00:00:00","ARM4266081","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15901,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,390.92,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266176","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15902,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-14066.91,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266240","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [15903,"Motor Carrier Fuel Tax",414400,"Revenue",90,-825.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266176","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15904,"SPF - I NAT",425366,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15905,"SPF - Purdue",425319,"Motor Vehicles",235,-2550.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15906,"DOR UST Fees",427465,"Environmental Management",495,-810.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-01-29T00:00:00","ARB4266080","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15907,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-281.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266099","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15908,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-75645.02,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266105","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [15909,"Alcoholic Beverage Taxes",416100,"Revenue",90,-470964.85,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266176","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15910,"Riverboat Wagering Tax",415300,"Revenue",90,-116226.95,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266176","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15911,"Welfare Repayments",450510,"FSSA Family Resources",500,32155.35,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266220","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [15912,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-2036.87,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266209","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15913,"Riverboat Wagering Tax",415300,"Revenue",90,-50993.14,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266176","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15914,"Motor Carrier Fuel Tax",414400,"Transportation",800,6.35,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266244","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15915,"State Service Fee",452120,"Administration",61,-600.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266171","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [15916,"SPF - DePauw",425305,"Motor Vehicles",235,-150.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15917,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266193","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15918,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-325.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266247","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [15919,"SPandR - Annual Permits",425787,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266203","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15920,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-38232.7,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266125","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15921,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-14484.13,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266241","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15922,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-550.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266193","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15923,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-01-29T00:00:00","BIL4266252","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15924,"Reinstate License or Permit",425006,"Motor Vehicles",235,-430.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15925,"Printing Service",649792,"Correctional Industries",515,-26.56,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266226","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [15926,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266209","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15927,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-950.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-01-29T00:00:00","ARB4266080","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15928,"DOR BMV OSOW Fee",427475,"Revenue",90,-46852.65,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266176","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15929,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15930,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15931,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15932,"Sle of Per Prop - Surplus Prop",430420,"Correction",615,-10.5,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266229","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [15933,"Real Estate Investigative",451140,"Professional Licensing",250,-100.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266196","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [15934,"HP Breakage",423613,"Horse Racing Comm",265,-56.01,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266198","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15935,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-5300.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266189","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [15936,"STORMWATER",421188,"Environmental Management",495,200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-29T00:00:00","ARM4266081","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15937,"H/P - permit review revenue",425640,"Natural Resources",300,-210.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266203","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15938,"GIFT SHOP",432100,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266203","2024-10-12T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15939,"Claims and Comp - Road Damage",472342,"Transportation",800,70.24,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266246","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15940,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266203","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15941,"Gasoline use tax",412700,"Transportation",800,-2.52,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266244","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15942,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1275.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15943,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1100.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266189","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [15944,"RPAF Tipping Fees",427467,"Environmental Management",495,-7110.07,2016,"Conservation, Culture and Development","RPAF TIPPING FEES RECEIVING AC",34820,"State Dedicated Fund","2016-01-29T00:00:00","ARB4266080","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15945,"Printing Service",649792,"Correctional Industries",515,-180.7,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266226","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [15946,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15947,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-6666.5,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266106","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [15948,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-18.75,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266197","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [15949,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15950,"Retaliatory Fees",423990,"Insurance",210,-25.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266190","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [15951,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-4031.59,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-29T00:00:00","ARB4266080","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15952,"Ind Supp Fed Medicaid MI State",422064,"Larue Carter Hospital",450,-21515.94,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266215","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [15953,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15954,"HP Breakage",423613,"Horse Racing Comm",265,-56.01,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266198","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15955,"ID Breakage",423614,"Horse Racing Comm",265,-45.71,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266198","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15956,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-4025.4,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266209","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15957,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266209","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15958,"MINOR INDUSTRIAL",421154,"Environmental Management",495,400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-29T00:00:00","ARM4266081","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15959,"500 Festival Trust",425407,"Motor Vehicles",235,-75.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15960,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15961,"ATC Reimbursements",472870,"Alcohol and Tobacco Comm",230,-25.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266193","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15962,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266203","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15963,"DOR ISP Building Fee",427480,"Budget Agency",57,-5114.25,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266169","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [15964,"Riverboat Wagering Tax",415300,"Revenue",90,-32187.14,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266176","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15965,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,17624.04,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266223","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15966,"Mtr Carrier (MF-620)",427445,"Revenue",90,-74583.63,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266176","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15967,"CD Interest Income",429650,"Treasurer of State",48,-1011.11,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-01-29T00:00:00","ARD4266114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15968,"Garments",644780,"Correctional Industries",515,-768.0,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266226","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [15969,"EWaste Registration Fee",421196,"Environmental Management",495,-2500.0,2016,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2016-01-29T00:00:00","BIL4266252","2024-10-12T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15970,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-29T00:00:00","ARB4266080","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15971,"Welfare Repayments",450510,"FSSA Family Resources",500,-2067.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-29T00:00:00","ARB4266089","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [15972,"Clean Prod Janitorial",644702,"Correctional Industries",515,-2808.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266226","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [15973,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-2348.4,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266115","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15974,"Local Grant Revenue",443000,"State Police",100,-8262.64,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266181","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [15975,"SPF - Freemason",425352,"Motor Vehicles",235,-150.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15976,"Workzone Safety Fine",455130,"Transportation",800,-3900.0,2016,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266242","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15977,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-250.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15978,"Charity Gaming License Fee",422810,"Gaming Comm",190,-575.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266187","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [15979,"Investment Income",429690,"Motor Vehicles",235,-978.97,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266194","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15980,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,350.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-29T00:00:00","BIL4266252","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15981,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5340.8,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-01-29T00:00:00","ARB4266080","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15982,"RC - Bond Pool Fees",425760,"Natural Resources",300,-7240.0,2016,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266203","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15983,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-80.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266203","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15984,"Youth Institute Trust",425402,"Motor Vehicles",235,-25.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15985,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-278.8,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266193","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15986,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15987,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15988,"SPF - ISU",425311,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15989,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15990,"SPF - Marian",425318,"Motor Vehicles",235,-50.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15991,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-1344.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15992,"Controlled Substances Recovery",426450,"Professional Licensing",250,-6020.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266196","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [15993,"Truck 16K - 20K",425026,"Motor Vehicles",235,-100.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15994,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,5340.8,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-01-29T00:00:00","ARM4266081","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15995,"Truck under 7K",425021,"Motor Vehicles",235,-25.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15996,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-23630.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266246","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15997,"Claims and Comp - Road Damage",472342,"Transportation",800,42894.94,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-29T00:00:00","ARM4266095","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15998,"SPF - DARE",425350,"Motor Vehicles",235,-150.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15999,"Consumer Settlements",450230,"Attorney General",46,-1831.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266109","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16000,"Pen - Fulfillment",649802,"Correctional Industries",515,-3870.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266226","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [16001,"Heritage Trust Fees",425387,"Natural Resources",300,-1600.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266203","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16002,"Alcoholic Beverage Taxes",416100,"Revenue",90,-51504.75,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266176","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16003,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-75.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16004,"ID Breakage",423614,"Horse Racing Comm",265,-45.71,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-29T00:00:00","ARD4266198","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16005,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-52572.8,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110594","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [16006,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-70547.77,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110510","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16007,"ID Breakage",423614,"Horse Racing Comm",265,-157.89,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110591","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16008,"Riverboat Wagering Tax",415300,"Revenue",90,-34670.89,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110570","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16009,"SPF - Freemason",425352,"Motor Vehicles",235,-325.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16010,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-375.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16011,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16012,"O/I - Fines/Penalties",451021,"Natural Resources",300,-175.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110596","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16013,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-400.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110636","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [16014,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-08-11T00:00:00","ARM4110497","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16015,"SPF - St Francis",425328,"Motor Vehicles",235,-200.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16016,"State Sales Tax",412010,"Transportation",800,-631.03,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110632","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16017,"Odometer Fees",425007,"State Police",100,-569.91,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110573","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16018,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-400.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16019,"Cellular Tower Fees",428128,"Transportation",800,-2480.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110634","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16020,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-465.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110584","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [16021,"Riverboat Wagering Tax",415300,"Revenue",90,-198600.39,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110570","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16022,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16023,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16024,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16025,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16026,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-29.6,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110596","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16027,"Depository Annual Assessment F",422301,"Financial Institutions",208,-212517.9,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110582","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [16028,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-350.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16029,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16030,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-615524.38,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110599","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [16031,"Consumer Restitution",450220,"Attorney General",46,-14000.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110510","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16032,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16033,"Claims and Comp - Road Damage",472342,"Transportation",800,4419.33,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-11T00:00:00","ARM4110505","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16034,"Gasoline Tax",414200,"Revenue",90,-21.09,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110570","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16035,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1444.74,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110570","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16036,"Riverboat Wagering Tax",415300,"Revenue",90,-132386.98,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110570","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16037,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-34236.78,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110618","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16038,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16039,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-2.1,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110596","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16040,"SPF - Evansville",425325,"Motor Vehicles",235,-175.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16041,"Conference Workshop Fees",422020,"Civil Rights Comm",258,-490.0,2016,"Public Safety","ICRC WORKSHOPS",45870,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110589","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",258], [16042,"Publication and Book Sales",431120,"Historical Bureau",735,-45.88,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110628","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [16043,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16044,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110570","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16045,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16046,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-11252.93,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110570","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16047,"Truck 20K - 23K",425027,"Motor Vehicles",235,-25.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16048,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-6494.5,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110508","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [16049,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16050,"SPF - Indy HoF",425355,"Motor Vehicles",235,-350.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16051,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16052,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-500.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110635","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [16053,"Riverboat Wagering Tax",415300,"Revenue",90,-52664.19,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110570","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16054,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-31589.87,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110618","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16055,"ATG Court Costs",420512,"Attorney General",46,-500.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110510","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16056,"SPF - Purdue",425319,"Motor Vehicles",235,-4100.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16057,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16058,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2646.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110601","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16059,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16060,"DNR - Rental of Properties",431403,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110596","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16061,"DESIGNATED DONATION",463050,"Arts Comm",705,-500.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110625","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [16062,"Investment Income",429690,"Motor Vehicles",235,-1139.84,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110586","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16063,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16064,"SPF - I NAT",425366,"Motor Vehicles",235,-150.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16065,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-645.98,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110596","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16066,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5260.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110579","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [16067,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-20508.38,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110607","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [16068,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-300.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16069,"VRP COST RECOVERY",421122,"Environmental Management",495,447.12,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-08-11T00:00:00","BIL4110637","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16070,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16071,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-11625.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110508","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [16072,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16073,"Conference Workshop Fees",422020,"Civil Rights Comm",258,-3045.61,2016,"General Government","WOMEN SPECIAL FUND",45860,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110589","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",258], [16074,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16075,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16076,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22045.32,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110536","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16077,"SPF - IKFT",425364,"Child Services",502,-1275.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110612","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [16078,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16079,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16080,"Truck under 7K",425021,"Motor Vehicles",235,-100.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16081,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16082,"O/I - Map Sales",431453,"Natural Resources",300,-257.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110596","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16083,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16084,"Riverboat Wagering Tax",415300,"Revenue",90,-60910.69,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110570","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16085,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-7860.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16086,"SPF - BallState",425302,"Motor Vehicles",235,-825.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16087,"N/P - heritage data fees",425711,"Natural Resources",300,-294.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110596","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16088,"SPF - Marian",425318,"Motor Vehicles",235,-25.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16089,"NRA Trust",425406,"Motor Vehicles",235,-200.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16090,"SPF - IU",425312,"State Comptroller",50,-4225.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16091,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16092,"Wild Turkey Trust",425397,"Motor Vehicles",235,-275.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16093,"SPF - Am Legion",425341,"Motor Vehicles",235,-90.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16094,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8880.81,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110630","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16095,"DOR BMV OSOW Fee",427475,"Revenue",90,-14452.48,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110570","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16096,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110596","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16097,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16098,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1325.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16099,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-7424.5,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110597","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16100,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-507320.26,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110616","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16101,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-101839.15,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110565","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16102,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-400.0,2016,"Education","DONATIONS",46880,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110619","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [16103,"Motor Carrier Passenger Permit",427448,"Revenue",90,-385.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110570","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16104,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110596","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16105,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16106,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16107,"SPF - Purdue",425319,"Motor Vehicles",235,-3725.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16108,"Gasoline use tax",412700,"Transportation",800,-5521.41,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110632","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16109,"Gasoline Tax",414200,"Revenue",90,-221.33,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110570","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16110,"SPF - Nurses",425367,"Motor Vehicles",235,-1000.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16111,"Odometer Fees",425007,"State Police",100,-1812.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110575","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16112,"Consumer Settlements",450230,"Attorney General",46,-284.96,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110509","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16113,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16114,"SPF - UofIndy",425326,"Motor Vehicles",235,-200.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16115,"ID Breakage",423614,"Horse Racing Comm",265,-157.89,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110591","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16116,"Heritage Trust Fees",425387,"Natural Resources",300,-3200.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110597","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16117,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-350.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16118,"Teaching Licensing Fees",427010,"Education",700,-7440.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110623","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [16119,"Riverboat Wagering Tax",415300,"Revenue",90,-33609.83,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110570","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16120,"SPF - IBE",425359,"Motor Vehicles",235,-250.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16121,"MFCU Investigation Recovery",450270,"Attorney General",46,-936.44,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110510","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16122,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16123,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6762.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16124,"State Sales Tax",412010,"Revenue",90,-21759.71,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110570","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16125,"Donate Life Trust",425404,"Motor Vehicles",235,-100.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16126,"Odometer Fees",425007,"State Police",100,-141.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110574","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16127,"SPF - I NAT",425366,"Motor Vehicles",235,-225.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16128,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-11T00:00:00","ARB4110496","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16129,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-600.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110507","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [16130,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16131,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-5813.43,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110604","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [16132,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16133,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-75019.62,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110559","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [16134,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1741.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110601","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16135,"Truck 16K - 20K",425026,"Motor Vehicles",235,-125.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16136,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16137,"SPF - ISU",425311,"Motor Vehicles",235,-300.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16138,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-4453.5,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110603","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16139,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16140,"Elevator Inspections",422620,"Homeland Security",385,-43809.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110601","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16141,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-18968.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110568","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [16142,"Print/Copy Fee",422328,"Civil Rights Comm",258,-23.77,2016,"Public Safety","IC22-9-1-6 SETTLEMENTS ESCROW",75112,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110589","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",258], [16143,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110596","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16144,"SPF - DARE",425350,"Motor Vehicles",235,-375.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16145,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16146,"Gasoline Tax",414200,"Revenue",90,-1659.68,2016,"General Government","SPECIAL FUELS TAX IC 6-6-2.1",41920,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110570","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16147,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2000.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-08-11T00:00:00","ARB4110496","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16148,"Child Care Ministries",422540,"Homeland Security",385,-550.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110601","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16149,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16150,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16151,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2016,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110600","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16152,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16153,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5070.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110596","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16154,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1975.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16155,"State Seals",422680,"Homeland Security",385,-390.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110601","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16156,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16157,"Claims and Comp - Road Damage",472342,"Transportation",800,-13209.79,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-11T00:00:00","BIL4110638","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16158,"DOR BMV OSOW Fee",427475,"Revenue",90,-26992.98,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110572","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16159,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-400.0,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110592","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16160,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110596","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16161,"Truck 20K - 23K",425027,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16162,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16163,"500 Festival Trust",425407,"Motor Vehicles",235,-25.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16164,"Riverboat Wagering Tax",415300,"Revenue",90,-10753.65,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110570","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16165,"Local Inspection Fee",422556,"Homeland Security",385,-50.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110601","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16166,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16167,"Consumer Credit License Applic",422302,"Financial Institutions",208,-550.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110582","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [16168,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16169,"Truck 30K - 36K",425030,"Motor Vehicles",235,-50.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16170,"ID Breakage",423614,"Horse Racing Comm",265,-27.45,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110591","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16171,"SPF - USI",425329,"Motor Vehicles",235,-25.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16172,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-6000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110627","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [16173,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16174,"SPF - IEdT",425361,"State Comptroller",50,-300.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110536","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16175,"Greenways Trust",425400,"Motor Vehicles",235,-75.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16176,"SPF - Support our Troops",425340,"Veterans Affairs",160,-3060.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110578","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [16177,"Sales - County Clothing",430982,"Logansport State Hospital",435,-64.75,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110607","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",435], [16178,"LABORATORY COSTS",421102,"Toxicology",115,-300.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110577","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [16179,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5903.7,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110602","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16180,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16181,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-8333.11,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110586","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16182,"LARE Fee",425267,"Natural Resources",300,-15500.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110597","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16183,"LOCAL PROJECTS",464180,"Child Services",502,-7989.0,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110614","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [16184,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-25.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16185,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16186,"Indiana Downs Slot Tax",415420,"Revenue",90,-158239.85,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110570","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16187,"HP Breakage",423613,"Horse Racing Comm",265,-42.36,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110591","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16188,"Telephone Solicitatn Fees",429332,"Attorney General",46,-3728.62,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110510","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16189,"SBOA Audit Charge",452210,"Board of Accounts",80,-100.0,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110567","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [16190,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-150.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16191,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-21400.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-08-11T00:00:00","BIL4110637","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16192,"SPF - DARE",425350,"Motor Vehicles",235,-150.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16193,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16194,"Transfer",425174,"Environmental Management",495,-21475.53,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110609","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16195,"SPF - ISP",425371,"Motor Vehicles",235,-475.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16196,"IFSAC Fees",422630,"Homeland Security",385,-140.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110601","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16197,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16198,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16199,"Claims and Comp - Auto Damage",472340,"Transportation",800,1786.93,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110634","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16200,"DESIGNATED DONATION",463050,"Arts Comm",705,-1125.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110626","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [16201,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-11T00:00:00","ARB4110496","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16202,"Banner Permits",428132,"Transportation",800,-1290.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110634","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16203,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-223250.73,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16204,"N/P - book/directory sales",431445,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110596","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16205,"Plan Review",422554,"Homeland Security",385,-86393.67,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110601","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16206,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-625.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16207,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-20538.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16208,"Reinstate License or Permit",425006,"Motor Vehicles",235,-350.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16209,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110596","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16210,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16211,"Riverboat Wagering Tax",415300,"Revenue",90,-7579.11,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110570","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16212,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11788.22,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110519","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16213,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-531.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110602","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16214,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1700.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16215,"Riverboat Wagering Tax",415300,"Revenue",90,-5135.16,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110570","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16216,"Consumer Penalties",450240,"Attorney General",46,-5.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110510","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16217,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-125.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16218,"Local Road and Street Tax",418890,"Revenue",90,-33.2,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110570","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16219,"SPF - Butler",425304,"Motor Vehicles",235,-575.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16220,"HP Breakage",423613,"Horse Racing Comm",265,-243.59,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110591","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16221,"Court Administration Fee",424070,"Supreme Court Admin",22,-375.0,2016,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110507","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [16222,"Truck 23K - 26K",425028,"Motor Vehicles",235,-275.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16223,"SPF - IKFT",425364,"Child Services",502,-1400.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110614","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [16224,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-300.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16225,"SPF - Wabash",425332,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16226,"SPF - IBST",425360,"Motor Vehicles",235,-200.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16227,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-79145.72,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110570","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16228,"Notary Public Commissions",427520,"Secretary Of State",40,-1115.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110508","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [16229,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16230,"Gasoline Tax",414200,"Transportation",800,-42.16,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110632","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16231,"SPF - IUPUFW",425313,"Motor Vehicles",235,-25.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16232,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16233,"Truck 30K - 36K",425030,"Motor Vehicles",235,-175.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16234,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-531.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110603","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16235,"SPF - Indy HoF",425355,"Motor Vehicles",235,-275.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16236,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-603.6,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110561","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [16237,"SPF - IPFF",425368,"Motor Vehicles",235,-725.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16238,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-11T00:00:00","ARB4110496","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16239,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1500.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110627","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [16240,"DOR IDEM Fees",427470,"Environmental Management",495,-6700.64,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110608","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16241,"Gasoline use tax",412700,"Transportation",800,-23418.39,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110632","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16242,"SPF - IBE",425359,"Motor Vehicles",235,-225.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16243,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-25.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16244,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2775.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110597","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16245,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16246,"Donate Life Trust",425404,"Motor Vehicles",235,-175.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16247,"Low Lev Radiation Trans",422561,"Homeland Security",385,-300.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110601","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16248,"Consumer Settlements",450230,"Attorney General",46,-70.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110510","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16249,"Riverboat Wagering Tax",415300,"Revenue",90,-24196.17,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110570","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16250,"Youth Institute Trust",425402,"Motor Vehicles",235,-25.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16251,"Consumer Settlements",450230,"Attorney General",46,-906.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110511","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16252,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16253,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-84902.5,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110634","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16254,"SPF - 4H",425356,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16255,"DNR Donations Revenue",463060,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110596","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16256,"Heritage Trust Fees",425387,"Natural Resources",300,-2725.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110596","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16257,"H/P - permit review revenue",425640,"Natural Resources",300,-752.5,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110596","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16258,"Claims and Comp - Auto Damage",472340,"Transportation",800,-41.95,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-11T00:00:00","ARM4110505","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16259,"SPF - IWU",425315,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16260,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-13542.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16261,"SPF - ND",425327,"Motor Vehicles",235,-1250.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16262,"Civil Penalties",450411,"Utility Regulatory Comm",200,-4000.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110580","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [16263,"SPF - Colts",425354,"Budget Agency",57,-2040.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110557","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [16264,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1125.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16265,"Reinstate License or Permit",425006,"Motor Vehicles",235,-80.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16266,"Const Design Release VarnceFee",422530,"Homeland Security",385,-2346.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110601","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16267,"SPF - Wabash",425332,"Motor Vehicles",235,-225.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16268,"Admin. Fee",425197,"Charter School Brd",704,-1862.63,2016,"Education","Charter School Board",43911,"Private Grant Funds","2015-08-11T00:00:00","ARD4110624","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [16269,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-7406.48,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110618","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16270,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16271,"DOR ISP Building Fee",427480,"Budget Agency",57,-6047.5,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110560","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [16272,"DNR - Service Charges",425420,"Natural Resources",300,-49.95,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110596","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16273,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-22298.9,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110607","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [16274,"Welfare Repayments",450510,"FSSA Family Resources",500,-5589.29,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110610","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [16275,"SPF - ILTF",425365,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16276,"Dealer Plates",425230,"Secretary Of State",40,-11950.28,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110508","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [16277,"SPF - Colts",425354,"Budget Agency",57,-3000.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110560","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [16278,"SPF - IPFF",425368,"Motor Vehicles",235,-1375.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16279,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-11T00:00:00","ARB4110496","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16280,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16281,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1425.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16282,"Motor Carrier Fuel Tax",414400,"Revenue",90,-227.43,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110570","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16283,"Riverboat Wagering Tax",415300,"Revenue",90,-83311.46,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110570","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16284,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-5316.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110568","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [16285,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-1560.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110596","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16286,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1175.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16287,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16288,"SPF - Nurses",425367,"Motor Vehicles",235,-1275.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16289,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-500.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16290,"Gasoline Tax",414200,"Revenue",90,-40.56,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110570","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16291,"Fireworks Displays",422572,"Homeland Security",385,-414.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110601","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16292,"Local Building Office Fees",422552,"Homeland Security",385,-773.34,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110601","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16293,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-375.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16294,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-1600.0,2016,"Public Safety","REDUCED IGNITION PRPN STND CIG",44152,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110601","2024-10-12T00:00:00","Reduced Ignition Propensity Standards for Cigarettes",5940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16295,"Boiler Inspections",422610,"Homeland Security",385,-4713.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110601","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16296,"State Sales Tax",412010,"Historical Bureau",735,-3.22,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110628","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [16297,"SPF - Grace",425307,"Motor Vehicles",235,-25.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16298,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1144.44,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-08-11T00:00:00","ARD4110614","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [16299,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-9450.77,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-11T00:00:00","ARB4112357","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16300,"SPF - UofIndy",425326,"Motor Vehicles",235,-100.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16301,"DOR ISP Building Fee",427480,"Budget Agency",57,-4386.75,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110557","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [16302,"FandW - POS vendor license sales",425458,"Natural Resources",300,66.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110596","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16303,"Wild Turkey Trust",425397,"Motor Vehicles",235,-125.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16304,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-218.22,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110514","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16305,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-134478.35,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110633","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16306,"LARE Fee",425267,"Natural Resources",300,-11325.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110596","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16307,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16308,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16309,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110596","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16310,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16311,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-11T00:00:00","ARB4110496","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16312,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-88429.75,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110599","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [16313,"Hoosier Park Slot Tax",415410,"Revenue",90,-121297.41,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110570","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16314,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5327.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16315,"Gasoline use tax",412700,"Revenue",90,-190393.38,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110570","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16316,"Youth Institute Trust",425402,"Motor Vehicles",235,-25.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16317,"SPF - ISP",425371,"Motor Vehicles",235,-450.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16318,"State Sales Tax",412010,"Transportation",800,-2676.45,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110632","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16319,"Truck 16K - 20K",425026,"Motor Vehicles",235,-125.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16320,"SPF - ND",425327,"Motor Vehicles",235,-850.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16321,"SPF - ISU",425311,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16322,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1125.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16323,"Special Fuel Tax",414300,"Transportation",800,-21.1,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110632","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16324,"SPF - Butler",425304,"Motor Vehicles",235,-775.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16325,"Sales - WAR SURPLUS",430986,"Administration",61,-6400.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110561","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [16326,"Teamsters Trust",425405,"Motor Vehicles",235,-25.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16327,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-572.3,2016,"Education","Career College Student Fund",55710,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110627","2024-10-12T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [16328,"FandW - License Agent Revenue",425482,"Natural Resources",300,-3.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110596","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16329,"Unemployment Tax",417810,"IO0521Workforce Development",510,-290146.08,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110618","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16330,"SPF - IUPUI",425314,"Motor Vehicles",235,-100.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16331,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-34898.05,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110593","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [16332,"Truck under 7K",425021,"Motor Vehicles",235,-125.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16333,"SPF - BallState",425302,"Motor Vehicles",235,-700.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16334,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-317821.93,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16335,"Entomology - nursery dealers l",425434,"Natural Resources",300,-223.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110596","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16336,"Self Pay Payments",420112,"Logansport State Hospital",435,-1833.64,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110607","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [16337,"Abandoned Property",462100,"Treasurer of State",48,-1121182.66,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110512","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16338,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16339,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-100.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16340,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16341,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-100.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16342,"SPF - IU",425312,"State Comptroller",50,-4500.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110536","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16343,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-11T00:00:00","ARB4110496","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16344,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110570","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16345,"SPF - IEdT",425361,"State Comptroller",50,-400.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16346,"Aircraft License Excise Tax",413100,"Revenue",90,-3304.55,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110570","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16347,"VRP COST RECOVERY",421122,"Environmental Management",495,552.88,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-08-11T00:00:00","BIL4110637","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16348,"Motor Carrier Permit Fees",427440,"Revenue",90,-50.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110570","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16349,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-5001.88,2016,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110508","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [16350,"HP Breakage",423613,"Horse Racing Comm",265,-243.59,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110591","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16351,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-75.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16352,"FandW - Online Revenue",425457,"Natural Resources",300,-17618.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110596","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16353,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-3.2,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110512","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16354,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16355,"SPF - Freemason",425352,"Motor Vehicles",235,-550.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110588","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16356,"Registration Fee Revenue",423260,"Supreme Court Admin",22,-175.0,2016,"General Government","GAL/CASA CONFERENCE ACCOUNT",48430,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110507","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [16357,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5688.12,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-08-11T00:00:00","ARD4110590","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [16358,"Consumer Penalties",450240,"Attorney General",46,-30.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121144","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16359,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-800.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16360,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-17700.52,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121242","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16361,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,0.0,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121235","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [16362,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16363,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-14406.84,2016,"Public Safety","MINE SUBSIDENCE E INS FD-NON B",51010,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121208","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [16364,"SPF - I NAT",425366,"Motor Vehicles",235,-600.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16365,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-12525.44,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121155","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16366,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121223","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16367,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-10.0,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121227","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [16368,"Truck 16K - 20K",425026,"Motor Vehicles",235,-275.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16369,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-900.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121231","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16370,"SPF - ND",425327,"Motor Vehicles",235,-3425.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16371,"Gasoline Tax",414200,"Revenue",90,-5976.43,2016,"General Government","SPECIAL FUELS TAX IC 6-6-2.1",41920,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121195","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16372,"SPF - IEdT",425361,"State Comptroller",50,-1275.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121172","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16373,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-750.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16374,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3275.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16375,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16376,"SPF - DARE",425350,"Motor Vehicles",235,-575.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16377,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-08-25T00:00:00","ARB4121128","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16378,"FandW - Online Revenue",425457,"Natural Resources",300,-9280.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121223","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16379,"Consumer Restitution",450220,"Attorney General",46,-3446.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121144","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16380,"Librarian Certification Fee",424610,"Library",730,-50.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121248","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [16381,"Superload Escort Revenue",432105,"State Police",100,-90422.34,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121200","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16382,"MFCU Investigation Recovery",450270,"Attorney General",46,-6.0,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121144","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16383,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16384,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16385,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121222","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16386,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-15441.5,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16387,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-265148.77,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16388,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2375.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16389,"SPF - Indy HoF",425355,"Motor Vehicles",235,-800.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16390,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-509838.91,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121218","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16391,"SPF - DePauw",425305,"Motor Vehicles",235,-275.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16392,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1031864.0,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121226","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [16393,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-53.74,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121200","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16394,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-169139.6,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121228","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [16395,"Gasoline use tax",412700,"Revenue",90,-11866.97,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121195","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16396,"SPF - Wabash",425332,"Motor Vehicles",235,-325.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16397,"SPF - IPFF",425368,"Motor Vehicles",235,-1250.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16398,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,7785.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16399,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16400,"LOCAL PROJECTS",464180,"Child Services",502,-3657.0,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121238","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [16401,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16402,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16403,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16404,"Reinstate License or Permit",425006,"Motor Vehicles",235,-50.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16405,"SPF - Wabash",425332,"Motor Vehicles",235,-300.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16406,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-25.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16407,"Gaming Integrity Fees",423631,"Horse Racing Comm",265,-150000.0,2016,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121218","2024-10-12T00:00:00","Gaming Integrity",2590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16408,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4915.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121223","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16409,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-479853.47,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121240","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16410,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16411,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-425.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16412,"Health Trust Fee",425391,"Motor Vehicles",235,-400.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16413,"SPF - IBST",425360,"Motor Vehicles",235,-525.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16414,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-309.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121139","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [16415,"Odometer Fees",425007,"State Police",100,-75.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121200","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16416,"Hoosier Park Slot Tax",415410,"Revenue",90,-89990.41,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121195","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16417,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-25.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16418,"Riverboat Wagering Tax",415300,"Revenue",90,-10589.0,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121195","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16419,"Unemployment Tax",417810,"IO0521Workforce Development",510,-317427.54,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121242","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16420,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-477068.8,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121218","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16421,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-475.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16422,"Retaliatory Fees",423990,"Insurance",210,-7531.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121208","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [16423,"Truck 36K - 42K",425031,"Motor Vehicles",235,-75.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16424,"Motor Carrier Passenger Permit",427448,"Revenue",90,-762.5,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121195","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16425,"SPF - Indy HoF",425355,"Motor Vehicles",235,-600.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16426,"Banner Permits",428132,"Transportation",800,-920.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121252","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16427,"HP Breakage",423613,"Horse Racing Comm",265,-225.92,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121217","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16428,"DNR - Facility Rental Revenue",425653,"School for the Deaf",560,-7500.0,2016,"Education","DONATIONS",46420,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121243","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",560], [16429,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-25T00:00:00","ARB4121128","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16430,"Teamsters Trust",425405,"Motor Vehicles",235,-25.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16431,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6419.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16432,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-48818.91,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121206","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [16433,"Truck under 7K",425021,"Motor Vehicles",235,-175.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16434,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16435,"Sales of State Land",430210,"Transportation",800,-500.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121252","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16436,"DOR BMV OSOW Fee",427475,"Revenue",90,-57974.38,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121197","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16437,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-97012.55,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121252","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16438,"State Sales Tax",412010,"Transportation",800,-2291.25,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121250","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16439,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-700.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16440,"SPF - Support our Troops",425340,"Veterans Affairs",160,-4940.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121204","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [16441,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16442,"Publns Gifts Donations",463240,"Library",730,-58.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121248","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [16443,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-50.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16444,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16445,"SPF - ISP",425371,"State Police",100,-12275.0,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121201","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16446,"SPF - IKFT",425364,"Child Services",502,-1625.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121238","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [16447,"InsurAgts and Related Lic",423920,"Insurance",210,-82591.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121208","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [16448,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16449,"State Sales Tax",412010,"Transportation",800,-9718.03,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121250","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16450,"SPF - Am Legion",425341,"Motor Vehicles",235,-100.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16451,"Motor Carrier Permit Fees",427440,"Revenue",90,-20.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121195","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16452,"SPF - Nurses",425367,"Motor Vehicles",235,-3575.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16453,"Truck 16K - 20K",425026,"Motor Vehicles",235,-125.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16454,"Copies and Report Fees",420360,"State Police",100,-105.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121200","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16455,"SPF - IU",425312,"State Comptroller",50,-11850.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121172","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16456,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-200.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16457,"Welfare Repayments",450510,"FSSA Family Resources",500,-200.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121236","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [16458,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-34.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121231","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16459,"Riverboat Wagering Tax",415300,"Revenue",90,-7094.51,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121195","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16460,"NRA Trust",425406,"Motor Vehicles",235,-725.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16461,"Truck 30K - 36K",425030,"Motor Vehicles",235,-400.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16462,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16463,"Examination Fee",422322,"Financial Institutions",208,-428.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121207","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [16464,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16465,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16466,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1118241.17,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121228","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [16467,"Riverboat Wagering Tax",415300,"Revenue",90,-70671.0,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121195","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16468,"Mtr Carrier (MF-620)",427445,"Revenue",90,-676.71,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121195","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16469,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16470,"Telephone Solicitatn Penalties",450210,"Attorney General",46,-1112.15,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121144","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16471,"Teamsters Trust",425405,"Motor Vehicles",235,-175.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16472,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-400.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16473,"Abandoned Property",462100,"Treasurer of State",48,-345680.75,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121146","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16474,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-10505.07,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-25T00:00:00","ARB4122021","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16475,"SPF - BallState",425302,"Motor Vehicles",235,-1825.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16476,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16477,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16478,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-600.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16479,"Truck under 7K",425021,"Motor Vehicles",235,-250.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16480,"SPF - IUPUFW",425313,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16481,"Odometer Fees",425007,"State Police",100,-2730.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121202","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16482,"Riverboat Wagering Tax",415300,"Revenue",90,-37249.35,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121195","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16483,"SPF - Purdue",425319,"Motor Vehicles",235,-8975.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16484,"Truck 10K - 11K",425024,"Motor Vehicles",235,-150.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16485,"Heritage Trust Fees",425387,"Natural Resources",300,-3225.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121223","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16486,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-578396.39,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121218","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16487,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16488,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-944.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121231","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16489,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4041.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121224","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16490,"ID Breakage",423614,"Horse Racing Comm",265,-23.68,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121217","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16491,"DOR Anonymous Tax Receipts",417450,"Natural Resources",300,-626769.69,2016,"Conservation, Culture and Development","PROPHETSTOWN/TIPPCO",47180,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121223","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16492,"SPF - Freemason",425352,"Motor Vehicles",235,-1850.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16493,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-10228.5,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-08-25T00:00:00","ARM4121129","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16494,"500 Festival Trust",425407,"Motor Vehicles",235,-25.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16495,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-500.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16496,"HP Breakage",423613,"Horse Racing Comm",265,-225.92,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121217","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16497,"SPF - USI",425329,"Motor Vehicles",235,-400.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16498,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-13200.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121208","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [16499,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2100.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121223","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16500,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16501,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-299842.55,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121251","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16502,"Youth Institute Trust",425402,"Motor Vehicles",235,-50.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16503,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-74844.07,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121195","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16504,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1525.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16505,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16506,"LARE Fee",425267,"Natural Resources",300,-11985.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121223","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16507,"Donate Life Trust",425404,"Motor Vehicles",235,-225.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16508,"VRP COST RECOVERY",421122,"Environmental Management",495,-51.84,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-08-25T00:00:00","ARM4121129","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16509,"SPF - UofIndy",425326,"Motor Vehicles",235,-375.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16510,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-575.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16511,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16512,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-425.2,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121190","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [16513,"SPF - Grace",425307,"Motor Vehicles",235,-75.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16514,"SPF - I NAT",425366,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16515,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-1174.88,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2015-08-25T00:00:00","ARB4121128","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16516,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16517,"SPF - IBE",425359,"Motor Vehicles",235,-600.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16518,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-10642.47,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121195","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16519,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16520,"SPF - Freemason",425352,"Motor Vehicles",235,-250.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16521,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-70957.51,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121188","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [16522,"SPF - IU",425312,"State Comptroller",50,-6525.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16523,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16524,"Consumer Settlements",450230,"Attorney General",46,-37.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121144","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16525,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-47330.17,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121172","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16526,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-10067.48,2016,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121223","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16527,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16528,"Consumer Settlements",450230,"Attorney General",46,-1365.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121145","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16529,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4050.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16530,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16531,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16532,"SPF - Purdue",425319,"Motor Vehicles",235,-4625.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16533,"State Sales Tax",412010,"Revenue",90,-79008.43,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121195","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16534,"SPF - IPFF",425368,"Motor Vehicles",235,-3325.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16535,"Transfer",425174,"Environmental Management",495,-5026.91,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121234","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16536,"Truck 20K - 23K",425027,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16537,"Welfare Repayments",450510,"FSSA Family Resources",500,-54411.03,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121236","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [16538,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16539,"Water - Floodway Permits",425776,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121223","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16540,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1750.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121248","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [16541,"Riverboat Wagering Tax",415300,"Revenue",90,-85251.67,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121195","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16542,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16543,"SPF - Evansville",425325,"Motor Vehicles",235,-525.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16544,"Local Grant Revenue",443000,"School for the Deaf",560,-11967.74,2016,"Education","MEDICAID REIMBURSEMENT",48110,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121243","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [16545,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-1194.41,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121223","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16546,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-53200.58,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121218","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16547,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16548,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16549,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16550,"SPF - 4H",425356,"Motor Vehicles",235,-300.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16551,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-14564.7,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121230","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16552,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-87.6,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121146","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16553,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5532.6,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121231","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16554,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-682.27,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-08-25T00:00:00","ARD4121223","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16555,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-350.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16556,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16557,"500 Festival Trust",425407,"Motor Vehicles",235,-25.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16558,"ATG Court Costs",420512,"Attorney General",46,-5677.19,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121144","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16559,"Training",439102,"Transportation",800,-590.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121252","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16560,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-14567.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16561,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-350.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16562,"Local Road and Street Tax",418890,"Revenue",90,-54204.56,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121195","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16563,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-271.47,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121144","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16564,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16565,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16566,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1575.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121253","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [16567,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16568,"Reinstate License or Permit",425006,"Motor Vehicles",235,-1030.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16569,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-225.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16570,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-50.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121231","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16571,"DOR IDEM Fees",427470,"Environmental Management",495,-970.67,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121232","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16572,"SPF - IUPUI",425314,"Motor Vehicles",235,-425.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16573,"SPF - Grace",425307,"Motor Vehicles",235,-50.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16574,"Riverboat Wagering Tax",415300,"Revenue",90,-99793.44,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121195","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16575,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-154.55,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121248","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [16576,"SPF - IBE",425359,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16577,"Gasoline Tax",414200,"Revenue",90,-66222.49,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121195","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16578,"SPF - Nurses",425367,"Motor Vehicles",235,-1350.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16579,"Aircraft License Excise Tax",413100,"Revenue",90,-145.45,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121195","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16580,"State Forfeitures/Restitutions",461051,"State Police",100,-1596.15,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121200","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16581,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-1050.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16582,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-96325.63,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121194","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16583,"In.Gov Charges",439106,"Ofc of Technology",67,1397069.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [16584,"Gasoline use tax",412700,"Transportation",800,-344.14,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121250","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16585,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121144","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16586,"Riverboat Wagering Tax",415300,"Revenue",90,-6460.27,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121195","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16587,"SPF - Manchester",425317,"Motor Vehicles",235,-350.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16588,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1100.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121208","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [16589,"DOR BMV OSOW Fee",427475,"Revenue",90,-15349.56,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121195","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16590,"LARE Fee",425267,"Natural Resources",300,-35610.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121224","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16591,"Cellular Tower Fees",428128,"Transportation",800,-7160.98,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121252","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16592,"DESIGNATED DONATION",463050,"Arts Comm",705,-600.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121247","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [16593,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-25.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16594,"Truck 20K - 23K",425027,"Motor Vehicles",235,-125.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16595,"Motor Carrier Fuel Tax",414400,"Revenue",90,-300.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121195","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16596,"Heritage Trust Fees",425387,"Natural Resources",300,-8325.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121224","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16597,"Retiree Hlth Ins Cntrbs",471962,"Budget Agency",57,-5327.08,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121187","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [16598,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16599,"Riverboat Wagering Tax",415300,"Revenue",90,-62295.41,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121195","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16600,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16601,"Youth Institute Trust",425402,"Motor Vehicles",235,-125.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16602,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16603,"DNR - Concessions Revenue",425452,"Natural Resources",300,-4879.54,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121223","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16604,"SPF - 4H",425356,"Motor Vehicles",235,-475.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16605,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1071.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121230","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16606,"ID Breakage",423614,"Horse Racing Comm",265,-136.2,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121217","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16607,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16608,"Child Labor Law Penalties",450810,"Labor",225,-5450.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121210","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [16609,"SPF - ISP",425371,"Motor Vehicles",235,-1375.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16610,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-59426.74,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-25T00:00:00","ARD4121235","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [16611,"Emergency Planning Fees",427492,"Revenue",90,-787.54,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121195","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16612,"Truck 30K - 36K",425030,"Motor Vehicles",235,-225.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16613,"DOR ISP Building Fee",427480,"Budget Agency",57,-5404.5,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121187","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [16614,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16615,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-5712.74,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121148","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16616,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-760224.48,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16617,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2016,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121229","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16618,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1625.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16619,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,4427.14,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-08-25T00:00:00","ARM4121129","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16620,"SPF - Support our Troops",425340,"Veterans Affairs",160,-12695.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121205","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [16621,"Truck 11K - 16K",425025,"Motor Vehicles",235,-350.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16622,"SPF - BallState",425302,"Motor Vehicles",235,-775.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16623,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16624,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1875.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16625,"SPF - ISP",425371,"Motor Vehicles",235,-425.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16626,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16627,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16628,"SPF - ISU",425311,"Motor Vehicles",235,-150.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16629,"SPF - Bethel",425303,"Motor Vehicles",235,-50.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16630,"SPF - Valpo",425330,"Motor Vehicles",235,-325.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16631,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-25T00:00:00","ARB4121128","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16632,"VRP COST RECOVERY",421122,"Environmental Management",495,-108.22,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-08-25T00:00:00","ARB4121128","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16633,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-25T00:00:00","ARB4121128","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16634,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-15663.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121224","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16635,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-28952.32,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121216","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [16636,"SPF - DARE",425350,"Motor Vehicles",235,-250.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16637,"Child Support Bureau Annual Fe",424200,"Child Services",502,-72.6,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-08-25T00:00:00","ARD4121238","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [16638,"Gasoline Tax",414200,"Revenue",90,-34443.13,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121195","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16639,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16640,"Gasoline Tax",414200,"Revenue",90,-361343.1,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121195","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16641,"SPF - IKFT",425364,"Child Services",502,-3600.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121237","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [16642,"DOR ISP Building Fee",427480,"Budget Agency",57,-14559.5,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121189","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [16643,"Government Interest Income",429660,"Veterans Affairs",160,-1650.0,2016,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121203","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [16644,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1000.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121195","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16645,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16646,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16647,"SPF - Butler",425304,"Motor Vehicles",235,-1500.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16648,"ID Breakage",423614,"Horse Racing Comm",265,-136.2,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121217","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16649,"HP Breakage",423613,"Horse Racing Comm",265,-39.29,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121217","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16650,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2510.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121208","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [16651,"SPF - ND",425327,"Motor Vehicles",235,-1150.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16652,"Volume Fee",422330,"Financial Institutions",208,-24.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121207","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [16653,"SPF - UofIndy",425326,"Motor Vehicles",235,-175.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16654,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16655,"SPF - ISU",425311,"Motor Vehicles",235,-850.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16656,"County Welfare Tax",418700,"State Police",100,-50.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121200","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16657,"Riverboat Wagering Tax",415300,"Revenue",90,-277459.55,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121195","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16658,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-407871.13,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121218","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16659,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3800.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16660,"Consumer Settlements",450230,"Election Division",63,-250.44,2016,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121191","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [16661,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-45649.5,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16662,"Conference Workshop Fees",422020,"Civil Rights Comm",258,-256.64,2016,"Public Safety","ICRC WORKSHOPS",45870,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121215","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",258], [16663,"SPF - IUPUI",425314,"Motor Vehicles",235,-50.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16664,"SPF - IWU",425315,"Motor Vehicles",235,-250.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16665,"Special Fuel Tax",414300,"Transportation",800,-34443.13,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121250","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16666,"SPF - IEdT",425361,"State Comptroller",50,-400.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16667,"Riverboat Wagering Tax",415300,"Revenue",90,-37664.86,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121195","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16668,"Riverboat Wagering Tax",415300,"Revenue",90,-35061.42,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121195","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16669,"VRP COST RECOVERY",421122,"Environmental Management",495,226.72,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-08-25T00:00:00","ARM4121129","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16670,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-117419.3,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121220","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [16671,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-840.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121209","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [16672,"Nonconsumer Settlements/Fees",450260,"State Police",100,-3041.3,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121200","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16673,"Indiana Downs Slot Tax",415420,"Revenue",90,-153304.71,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121195","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16674,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-425.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121254","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [16675,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-40051.6,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121219","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [16676,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16677,"SPF - Colts",425354,"Budget Agency",57,-2580.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121187","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [16678,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16679,"Government Interest Income",429660,"Natural Resources",300,-4125.0,2016,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121221","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16680,"Wild Turkey Trust",425397,"Motor Vehicles",235,-200.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16681,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-500.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16682,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-20806.02,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121242","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16683,"Gasoline use tax",412700,"Transportation",800,-1459.64,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121250","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16684,"Donate Life Trust",425404,"Motor Vehicles",235,-325.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16685,"SPF - Butler",425304,"Motor Vehicles",235,-850.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16686,"Telephone Solicitatn Fees",429332,"Attorney General",46,-1478.62,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121144","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16687,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-164.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121208","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [16688,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-29923.64,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121242","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16689,"SPF - Colts",425354,"Budget Agency",57,-5400.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121189","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [16690,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16691,"Undesignated Donations",463280,"State Police",100,-9259.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121200","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16692,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-50.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16693,"Gasoline Tax",414200,"Transportation",800,-68824.31,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121250","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16694,"SPF - IWU",425315,"Motor Vehicles",235,-250.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16695,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16696,"SPF - IIT",425310,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16697,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-22043.9,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121252","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16698,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-25T00:00:00","ARB4121128","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16699,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-250.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16700,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-49781.09,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121218","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16701,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16702,"SPF - IBST",425360,"Motor Vehicles",235,-200.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16703,"Wild Turkey Trust",425397,"Motor Vehicles",235,-575.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16704,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121212","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16705,"DESIGNATED DONATION",463050,"Arts Comm",705,-1425.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121246","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [16706,"Cut Road Permit",428116,"Transportation",800,-11690.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121249","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16707,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-300.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-08-25T00:00:00","ARD4121213","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16708,"SPF - Franklin",425306,"Motor Vehicles",235,-225.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16709,"Claims and Comp - Road Damage",472342,"Transportation",800,-338208.45,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-05T00:00:00","BIL4362360","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16710,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-385.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16711,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-49649.09,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362296","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16712,"FR - annual permit revenue - R",425603,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362321","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16713,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-36573.91,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362294","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [16714,"NRA Trust",425406,"Motor Vehicles",235,-1475.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16715,"Agricultural Fines",455160,"Agriculture",36,-750.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362246","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [16716,"SPandR - CRS Cabins",425799,"Natural Resources",300,-80.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16717,"Plan Review",422554,"Homeland Security",385,-115231.79,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202273","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16718,"Gasoline Tax",414200,"Transportation",800,321643.45,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202304","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16719,"Emergency Planning Fees",427492,"Revenue",90,-491.19,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202252","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16720,"Clean Prod Floor Care",437701,"Correctional Industries",515,-449954.39,2016,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202291","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [16721,"SPF - Purdue",425319,"Motor Vehicles",235,-20925.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16722,"Indiana Downs Slot Tax",415420,"Revenue",90,-119385.5,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202252","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16723,"Sale of State Property",430310,"Administration",61,-1067.04,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [16724,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16725,"Auditor of State Fines",450310,"Treasurer of State",48,-44661.31,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202193","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16726,"Gasoline use tax",412700,"Transportation",800,-184.59,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202304","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16727,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-05-05T00:00:00","ARM4362229","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16728,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-175.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16729,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-1363658.74,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362338","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16730,"DNR - Firewood Revenue",431462,"Natural Resources",300,-116.45,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16731,"DOR IDEM Fees",427470,"Environmental Management",495,-1094.26,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362327","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16732,"DOR UST Fees",427465,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202280","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16733,"Innkeeper's Tax",418500,"Treasurer of State",48,-1857228.51,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362254","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16734,"Tourist Oriented Dir Sign",428140,"Transportation",800,-3000.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-31T00:00:00","BIL4202312","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16735,"Innkeeper's Tax",418500,"Treasurer of State",48,-16225.15,2016,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202194","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16736,"Child Care Ministries",422540,"Homeland Security",385,-1000.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202273","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16737,"Food and Beverage Tax",418400,"State Comptroller",50,-1593036.72,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202207","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16738,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-47.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362309","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [16739,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-38585.48,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362299","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16740,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362321","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16741,"Truck 30K - 36K",425030,"Motor Vehicles",235,-850.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16742,"Aircraft License Excise Tax",413100,"Revenue",90,-5593.53,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362299","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16743,"FR - UPS nursery revenue",431434,"Natural Resources",300,5380.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16744,"Innkeeper's Tax",418500,"Treasurer of State",48,-12642.68,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362254","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16745,"Riverboat Wagering Tax",415300,"Revenue",90,-234786.41,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362299","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16746,"Sle of Per Prop - Surplus Prop",430420,"Correction",615,-223.5,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362341","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [16747,"Rental of Facility",430185,"Larue Carter Hospital",450,-1444.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202279","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",450], [16748,"Riverboat Wagering Tax",415300,"Revenue",90,-4321.01,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202252","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16749,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-8.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16750,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-900.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-05-05T00:00:00","ARB4362227","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16751,"VRP COST RECOVERY",421122,"Environmental Management",495,241.89,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-05-05T00:00:00","ARM4362229","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16752,"Other Third Party Pays",420111,"Madison State Hospital",430,-7994.23,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202278","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [16753,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3229.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202261","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [16754,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16755,"Cellular Tower Fees",428128,"Transportation",800,-1837.52,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202305","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16756,"SPF - IKFT",425364,"Child Services",502,-6525.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362335","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [16757,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,15.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16758,"Transfer",425174,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202281","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16759,"SPF - Evansville",425325,"Motor Vehicles",235,-950.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16760,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1900.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16761,"SPF - Colts",425354,"Budget Agency",57,-11520.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362293","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [16762,"Reinstate License or Permit",425006,"Motor Vehicles",235,-1350.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16763,"Dealer Plates",425230,"Secretary Of State",40,-47883.96,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362248","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [16764,"Welfare Repayments",450510,"FSSA Family Resources",500,542686.29,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-05T00:00:00","ARM4362235","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [16765,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-372756.73,2016,"Conservation, Culture and Development","TITLE V OPER. PERMIT TRST FD-T",36230,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202281","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16766,"Truck 9K - 10K",425023,"Motor Vehicles",235,-250.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16767,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5225.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16768,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-5190.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16769,"Garments",644780,"Correctional Industries",515,-21471.4,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202291","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [16770,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-715.92,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362325","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [16771,"Sle of Per Prop - Surplus Prop",430420,"Correctional Industries",515,-90.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202291","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [16772,"Food and Beverage Tax",418400,"State Comptroller",50,-193193.47,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362266","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16773,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-570.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362310","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [16774,"SPF - 4H",425356,"Motor Vehicles",235,-775.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16775,"FR - annual permit revenue - R",425603,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16776,"SPF - Vincennes",425331,"Motor Vehicles",235,-250.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16777,"Pen - Fulfillment",649802,"Correctional Industries",515,-378.97,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202291","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [16778,"Retaliatory Fees",423990,"Insurance",210,-130.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202261","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [16779,"O/I - Map Sales",431453,"Natural Resources",300,-916.25,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16780,"Unemployment Tax",417810,"IO0521Workforce Development",510,-44090984.66,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362338","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16781,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-275.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362321","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16782,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-155.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16783,"SPF - Grace",425307,"Motor Vehicles",235,-125.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16784,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362321","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16785,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-354299.76,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202281","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16786,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16787,"State Service Fee",452120,"Administration",61,0.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202243","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [16788,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1708710.98,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362322","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [16789,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202273","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16790,"DONATION NOT FOR PROFITS",463210,"Natural Resources",300,50.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16791,"Notary Public Commissions",427520,"Secretary Of State",40,-415.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362248","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [16792,"Trip Permit (65%)",427446,"Revenue",90,-97.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362299","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16793,"SPF - Bethel",425303,"Motor Vehicles",235,-200.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16794,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362315","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [16795,"Alcoholic Beverage Taxes",416100,"Revenue",90,-80.98,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202252","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16796,"Claims and Comp - Road Damage",472342,"Transportation",800,-2061.16,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362350","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16797,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202265","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [16798,"Aircraft License Excise Tax",413100,"Revenue",90,-85.5,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202252","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16799,"Motor Carrier Fuel Tax",414400,"Revenue",90,9346.45,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362299","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16800,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1800.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16801,"Gasoline use tax",412700,"Transportation",800,0.0,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362350","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16802,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-6968.0,2016,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16803,"Food and Beverage Tax",418400,"State Comptroller",50,-84293.14,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362266","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16804,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-37163.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16805,"SPF - Valpo",425330,"Motor Vehicles",235,-550.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16806,"Food and Beverage Tax",418400,"State Comptroller",50,-214512.22,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202207","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16807,"Special Fuel Tax",414300,"Revenue",90,1401.96,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362299","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16808,"Consumer Settlements",450230,"Attorney General",46,-128.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362249","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16809,"Heritage Trust Fees",425387,"Natural Resources",300,-16675.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362321","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16810,"FR - recycle revenue",431428,"Administration",61,-447.5,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [16811,"Gasoline Tax",414200,"Revenue",90,160966.47,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202252","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16812,"SPF - USI",425329,"Motor Vehicles",235,-450.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16813,"Food and Beverage Tax",418400,"State Comptroller",50,-16698.38,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362266","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16814,"DESIGNATED DONATION",463050,"Arts Comm",705,-3175.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362346","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [16815,"Alternative Fuel Sales Tax",412600,"Revenue",90,-559.73,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202252","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16816,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-300.0,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2015-12-31T00:00:00","ARM4202171","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16817,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-42373.96,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202252","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16818,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-671.5,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362324","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [16819,"SPandR - Retailer Commission",425841,"Natural Resources",300,3.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16820,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362315","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [16821,"Food and Beverage Tax",418400,"State Comptroller",50,-20074.93,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362266","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16822,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-1850.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16823,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-28468.6,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202278","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [16824,"HP Breakage",423613,"Horse Racing Comm",265,-67.15,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362318","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16825,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-11.22,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16826,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-31T00:00:00","ARB4202170","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16827,"Title Insurance Enforcement Fu",423970,"Insurance",210,-1109.0,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202261","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [16828,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-425.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16829,"DNR - Firewood Revenue",431462,"Natural Resources",300,-27.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-05-05T00:00:00","ARD4362321","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16830,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-05-05T00:00:00","ARM4362229","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16831,"Late Fee",422327,"Correctional Industries",515,-143.67,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202291","2024-10-12T00:00:00","Institutional Industries",5150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",515], [16832,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,1179.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16833,"ID Breakage",423614,"Horse Racing Comm",265,-114.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362318","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16834,"SPF - Freemason",425352,"Motor Vehicles",235,-3575.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16835,"Printing Service",649792,"Correctional Industries",515,-19981.15,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202291","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [16836,"Food and Beverage Tax",418400,"State Comptroller",50,-137321.1,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362266","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16837,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-2831.24,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202193","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16838,"Food and Beverage Tax",418400,"State Comptroller",50,-2305261.32,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362266","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16839,"Food and Beverage Tax",418400,"State Comptroller",50,-46525.2,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362266","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16840,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-101.25,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16841,"Riverboat Wagering Tax",415300,"Revenue",90,-91241.63,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202252","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16842,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1975.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16843,"SPandR - Special Events",425857,"Natural Resources",300,-1905.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16844,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16845,"Food and Beverage Tax",418400,"State Comptroller",50,-291757.94,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362266","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16846,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-6.05,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362253","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16847,"Water - Floodway Permits",425776,"Natural Resources",300,-660.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362321","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16848,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-345.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202273","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16849,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-1700.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202261","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [16850,"Claims and Comp - Road Damage",472342,"Transportation",800,-60034.48,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-31T00:00:00","BIL4202312","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16851,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-110803.61,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362262","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16852,"SPF - UofIndy",425326,"Motor Vehicles",235,-725.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16853,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-914.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202193","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16854,"Lounge Furniture",645725,"Correctional Industries",515,-345.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202291","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [16855,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,450.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16856,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-30198.3,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362323","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16857,"Extension Fees",420357,"Law Enforcement Training Brd",103,-214.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362304","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [16858,"Riverboat Wagering Tax",415300,"Revenue",90,-69915.04,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202252","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16859,"Food and Beverage Tax",418400,"State Comptroller",50,-4278.4,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202207","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16860,"Teaching Licensing Fees",427010,"Education",700,-20000.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362345","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [16861,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-25.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16862,"SPandR - Annual Permits",425787,"Natural Resources",300,2100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16863,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-228765.52,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202193","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16864,"SPF - BallState",425302,"Motor Vehicles",235,-4125.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16865,"Food and Beverage Tax",418400,"State Comptroller",50,-56144.9,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202207","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16866,"State Sales Tax",412010,"Transportation",800,-1243.31,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202304","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16867,"Food and Beverage Tax",418400,"State Comptroller",50,-8629.76,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202207","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16868,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-1000.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202273","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16869,"Riverboat Wagering Tax",415300,"Revenue",90,-33419.6,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362299","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16870,"Special Fuel Tax",414300,"Revenue",90,2409.03,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202252","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16871,"DNR - CRS Campground Rev",425608,"Natural Resources",300,194.14,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16872,"Hoosier Park Slot Tax",415410,"Revenue",90,-87044.23,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202252","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16873,"SBOA Audit Charge",452210,"Board of Accounts",80,-220.64,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362297","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [16874,"Riverboat Wagering Tax",415300,"Revenue",90,-6889.1,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202252","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16875,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-505.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362251","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16876,"ID Breakage",423614,"Horse Racing Comm",265,-19.82,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362318","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16877,"Food and Beverage Tax",418400,"State Comptroller",50,-26475.79,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362266","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16878,"Food and Beverage Tax",418400,"State Comptroller",50,-33302.65,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202207","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16879,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-6335.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16880,"Motor Carrier Fuel Tax",414400,"Revenue",90,88879.88,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202252","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16881,"SPF - IIT",425310,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16882,"SPF - Hanover",425308,"Motor Vehicles",235,-575.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16883,"Degree Renewal",423323,"Comm for Higher Education",719,-200.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362347","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [16884,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16885,"Welfare Repayments",450510,"FSSA Family Resources",500,-740.35,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362331","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [16886,"Odometer Fees",425007,"State Police",100,-256.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362301","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16887,"Highway Signs",645750,"Correctional Industries",515,-3246.88,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202291","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [16888,"Collection Agency Fees",427530,"Transportation",800,315.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-05T00:00:00","ARM4362239","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16889,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-651.56,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16890,"Alternative Fuel Sales Tax",412600,"Transportation",800,-68.85,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202304","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16891,"IN Recycling Coalition",425038,"Motor Vehicles",235,-100.0,2016,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16892,"Laundry Service",649791,"Correctional Industries",515,-3000.63,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202291","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [16893,"SPF - JDRF",425373,"Motor Vehicles",235,-700.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16894,"Code Enforcement Plan Review",422555,"Homeland Security",385,-7605.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202273","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16895,"SPandR - Annual Permits",425787,"Natural Resources",300,-55900.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16896,"DNR Donations Revenue",463060,"Natural Resources",300,-1660.14,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16897,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-6750.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-12-31T00:00:00","BIL4202308","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16898,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.7,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-05-05T00:00:00","ARM4362229","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16899,"STORMWATER",421188,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-05T00:00:00","ARM4362229","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16900,"Self Pay Payments",420112,"Larue Carter Hospital",450,-10.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202279","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [16901,"Food and Beverage Tax",418400,"State Comptroller",50,-44577.19,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362266","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16902,"SPandR - Retailer Commission",425841,"Natural Resources",300,-14.25,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16903,"HP Breakage",423613,"Horse Racing Comm",265,-81.05,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202268","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16904,"Ind Supp Fed Medicare D",422062,"Larue Carter Hospital",450,-2815.11,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202279","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [16905,"Truck 26K - 30K",425029,"Motor Vehicles",235,-600.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16906,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5486.09,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362299","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16907,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-887514.62,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202261","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [16908,"Elevator Inspections",422620,"Homeland Security",385,-67581.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202273","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16909,"Food and Beverage Tax",418400,"State Comptroller",50,-15960.2,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202207","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16910,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-104238.76,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202281","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16911,"Truck 10K - 11K",425024,"Motor Vehicles",235,-375.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16912,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-325.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16913,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-0.7,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-05-05T00:00:00","ARM4363229","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16914,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-3880.72,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362254","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16915,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-31T00:00:00","ARM4202171","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16916,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16917,"SPF - Support our Troops",425340,"Veterans Affairs",160,-26075.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362305","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [16918,"Riverboat Wagering Tax",415300,"Revenue",90,-151935.13,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202252","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16919,"SPF - DARE",425350,"Motor Vehicles",235,-1375.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16920,"Control Substance Excise Tax",413500,"Revenue",90,-629.16,2016,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362299","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16921,"DOR UST Fees",427465,"Environmental Management",495,-631.36,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362327","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16922,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-100.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202273","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16923,"Riverboat Wagering Tax",415300,"Revenue",90,-94441.83,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362299","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16924,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3810.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202265","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [16925,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1432.51,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202252","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16926,"Local Road and Street Tax",418890,"Revenue",90,253319.53,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202252","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16927,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-249272.63,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362322","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [16928,"SPandR - Admin Rev",425858,"Natural Resources",300,2.14,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16929,"SPF - DePauw",425305,"Motor Vehicles",235,-1075.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16930,"Food and Beverage Tax",418400,"State Comptroller",50,-58567.26,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202207","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16931,"Agri Licensing Fees",428620,"Agriculture",36,-1500.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362246","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [16932,"Truck under 7K",425021,"Motor Vehicles",235,-825.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16933,"Gift Shop Revenue",431435,"Natural Resources",300,-48.14,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16934,"ID Breakage",423614,"Horse Racing Comm",265,-14.38,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202268","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16935,"SPandR - Dog Park WeeklyPass",425869,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16936,"FR - licensed timber buyers li",425614,"Natural Resources",300,-5195.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16937,"Food and Beverage Tax",418400,"State Comptroller",50,-2882.11,2016,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362266","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16938,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6024.74,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202252","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16939,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3726.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202273","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16940,"Motor Carrier Permit Fees",427440,"Revenue",90,-20.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202252","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16941,"SPF - Am Legion",425341,"Motor Vehicles",235,-250.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16942,"FR - annual horse tag revenue",425601,"Natural Resources",300,-460.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16943,"Consumer Settlements",450230,"Attorney General",46,-3113.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362250","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16944,"Food and Beverage Tax",418400,"State Comptroller",50,-48850.11,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202207","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16945,"Innkeeper's Tax",418500,"Treasurer of State",48,-24829.84,2016,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202194","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16946,"Health Trust Fee",425391,"Motor Vehicles",235,-725.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16947,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1100.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16948,"Welfare Repayments",450510,"FSSA Family Resources",500,52613.37,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362332","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [16949,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-31T00:00:00","ARB4202170","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16950,"Motor Carrier Surcharge Tax",414600,"Revenue",90,16294.64,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202252","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16951,"Food and Beverage Tax",418400,"State Comptroller",50,-88204.58,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362266","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16952,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-31T00:00:00","ARB4202170","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16953,"SPF - IWU",425315,"Motor Vehicles",235,-650.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16954,"Producer Premium",428622,"Treasurer of State",48,-314528.82,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-05-05T00:00:00","ARD4362252","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16955,"N/P - heritage data fees",425711,"Natural Resources",300,-168.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16956,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-10025.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16957,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-1072.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-05T00:00:00","ARB4362227","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16958,"SPF - IUPUFW",425313,"Motor Vehicles",235,-200.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16959,"Innkeeper's Tax",418500,"Treasurer of State",48,-13274.86,2016,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202194","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16960,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2400.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16961,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-13447.88,2016,"Conservation, Culture and Development","ASBESTOS TRUST FUND",52620,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202281","2024-10-12T00:00:00","Asbestos Trust",6820,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16962,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-226.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-31T00:00:00","ARM4202171","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16963,"Gasoline Tax",414200,"Revenue",90,-2011.29,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362299","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16964,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-325.0,2016,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16965,"HP Breakage",423613,"Horse Racing Comm",265,-14.09,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202268","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16966,"Food and Beverage Tax",418400,"State Comptroller",50,-18446.59,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362266","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16967,"SPF - Manchester",425317,"Motor Vehicles",235,-350.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16968,"Water - dam inspection revenue",425771,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16969,"Real Estate Investigative",451140,"Professional Licensing",250,-505.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362315","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [16970,"Gasoline use tax",412700,"Transportation",800,0.0,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362350","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16971,"Food and Beverage Tax",418400,"State Comptroller",50,-38545.35,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202207","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16972,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-163932.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362306","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [16973,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-350.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16974,"Mtr Carrier (MF-620)",427445,"Revenue",90,-41985.77,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362299","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16975,"DNR - Firewood Revenue",431462,"Natural Resources",300,-3.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362321","2024-10-12T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16976,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-8.6,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16977,"SPF - Butler",425304,"Motor Vehicles",235,-4050.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16978,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202273","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16979,"State Seals",422680,"Homeland Security",385,-1690.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202273","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16980,"Truck 11K - 16K",425025,"Motor Vehicles",235,-1100.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16981,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-2544483.3,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362338","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16982,"Occupational License Fee",422820,"Gaming Comm",190,-100.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202259","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [16983,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-1273.08,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362319","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [16984,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1600.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16985,"DOR UST Fees",427465,"Environmental Management",495,-631.37,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362327","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16986,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-27912.05,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202193","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16987,"InsurAgts and Related Lic",423920,"Insurance",210,-350.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362309","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [16988,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1425.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16989,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-199.2,2016,"Education","DONATIONS",46880,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362339","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [16990,"ID Breakage",423614,"Horse Racing Comm",265,-114.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362318","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16991,"Truck 23K - 26K",425028,"Motor Vehicles",235,-725.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16992,"SPF - Riley HFK",425376,"Motor Vehicles",235,-7875.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16993,"Riverboat Wagering Tax",415300,"Revenue",90,-131171.38,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202252","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16994,"Off Furn - Desks and Credenzas",645721,"Correctional Industries",515,-306.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202291","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [16995,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-247331.05,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362336","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16996,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-512670.86,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362299","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16997,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-05T00:00:00","ARB4362227","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16998,"Indiana Downs Slot Tax",415420,"Revenue",90,-146437.42,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362299","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16999,"Food and Beverage Tax",418400,"State Comptroller",50,-19930.72,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362266","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17000,"Food and Beverage Tax",418400,"State Comptroller",50,-16200.98,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362266","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17001,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-251.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17002,"Occupational License Fee",422820,"Gaming Comm",190,-172.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202259","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17003,"Motor Carrier Passenger Permit",427448,"Revenue",90,-180.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362299","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17004,"DOR BMV OSOW Fee",427475,"Revenue",90,-6037.5,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202252","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17005,"EWaste Registration Fee",421196,"Environmental Management",495,-7500.0,2016,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2015-12-31T00:00:00","ARB4202170","2024-10-12T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17006,"Water - water supply revenue",431481,"Natural Resources",300,-1116.66,2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17007,"Banner Permits",428132,"Transportation",800,-3100.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362351","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17008,"Claims and Comp - Road Damage",472342,"Transportation",800,-193.19,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362351","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17009,"DNR - Farmland Lease Revenue",431412,"Law Enforcement Training Brd",103,-5500.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362304","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [17010,"SPF - ISU",425311,"Motor Vehicles",235,-1850.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17011,"TITLE V",421044,"Environmental Management",495,-6875.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-12-31T00:00:00","BIL4202308","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17012,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-59183.83,2016,"Conservation, Culture and Development","WASTE TIRE MGMT. FUND-TRANSFER",35330,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202281","2024-10-12T00:00:00","Waste Tire Management",2640,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17013,"STORMWATER",421188,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-05T00:00:00","BIL4362355","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17014,"Alcoholic Beverage Taxes",416100,"Revenue",90,-37.8,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202252","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17015,"SPF - ITCC",425316,"Motor Vehicles",235,-350.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17016,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-1250.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362247","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [17017,"FandW - POS vendor license sales",425458,"Natural Resources",300,126.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17018,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-325.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362304","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [17019,"Food and Beverage Tax",418400,"State Comptroller",50,-161371.3,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202207","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17020,"SPandR - Dog Park Replacement Pa",425867,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17021,"State Sales Tax",412010,"Revenue",90,-33260.22,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362299","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17022,"Entomology - nursery dealers l",425434,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362321","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17023,"SPF - IBE",425359,"Motor Vehicles",235,-1275.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17024,"State Service Fee",452120,"Administration",61,-2360.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202243","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [17025,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1733341.53,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17026,"Riverboat Wagering Tax",415300,"Revenue",90,-31375.23,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362299","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17027,"SPF - IPFF",425368,"Motor Vehicles",235,-6250.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17028,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-4987.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362298","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [17029,"State Sales Tax",412010,"Transportation",800,-5346.37,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202304","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17030,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-5515.22,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362295","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [17031,"SPF - ILTF",425365,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17032,"Food and Beverage Tax",418400,"State Comptroller",50,-35547.29,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362266","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17033,"Food and Beverage Tax",418400,"State Comptroller",50,-1474.9,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362266","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17034,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-12584.94,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362313","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17035,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-31108.96,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362337","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17036,"Telephone Solicitatn Fees",429332,"Attorney General",46,-3949.17,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362250","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17037,"State Sales Tax",412010,"Revenue",90,-41731.29,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202252","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17038,"Occupational License Fee",422820,"Gaming Comm",190,-57244.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362306","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17039,"ID Breakage",423614,"Horse Racing Comm",265,-82.66,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202268","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17040,"SPF - Nurses",425367,"Motor Vehicles",235,-7750.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17041,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-8450.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-12-31T00:00:00","BIL4202308","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17042,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-96.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17043,"Special Fuel Tax",414300,"Transportation",800,-1046.1,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362350","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17044,"Innkeeper's Tax",418500,"Treasurer of State",48,-7056.11,2016,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362254","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17045,"Food and Beverage Tax",418400,"State Comptroller",50,-62657.78,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202207","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17046,"Clean Prod Speclty Clean Prod",644709,"Correctional Industries",515,-292.32,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202291","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17047,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-33630.04,2016,"Conservation, Culture and Development","Recycling Transfer Fund",34840,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202281","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17048,"Pet Friendly Trust",425399,"Motor Vehicles",235,-8425.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17049,"Jeopardy Ass. Vol.",472990,"Revenue",90,0.0,2016,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202252","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17050,"Food and Beverage Tax",418400,"State Comptroller",50,-254691.43,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202207","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17051,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-05T00:00:00","BIL4362355","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17052,"Rebates",444100,"Administration",61,-6582.45,2016,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362295","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [17053,"InsurAgts and Related Lic",423920,"Insurance",210,-67285.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202261","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [17054,"DNR - Firewood Revenue",431462,"Natural Resources",300,110.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17055,"State Sales Tax",412010,"Transportation",800,-4236.87,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362350","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17056,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-55.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362321","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17057,"IRP Registration Fees",427420,"Revenue",90,-776.73,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362299","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17058,"Food and Beverage Tax",418400,"State Comptroller",50,-42695.59,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362266","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17059,"Food and Beverage Tax",418400,"State Comptroller",50,-58537.86,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362266","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17060,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,541.5,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-05T00:00:00","BIL4362355","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17061,"Gasoline Tax",414200,"Revenue",90,200.0,2016,"General Government","SPECIAL FUELS TAX IC 6-6-2.1",41920,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202252","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17062,"Gasoline use tax",412700,"Transportation",800,-782.94,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202304","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17063,"Food and Beverage Tax",418400,"State Comptroller",50,-2786.07,2016,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202207","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17064,"Consumer Credit License Applic",422302,"Financial Institutions",208,-750.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202260","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [17065,"IFSAC Fees",422630,"Homeland Security",385,-320.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202273","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17066,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3159.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362323","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17067,"Occupational License Fee",422820,"Gaming Comm",190,-82120.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362306","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17068,"FESOP FEES",421030,"Environmental Management",495,-9375.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-12-31T00:00:00","BIL4202308","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17069,"Innkeeper's Tax",418500,"Treasurer of State",48,-12547.75,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202194","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17070,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-05T00:00:00","ARM4362229","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17071,"Gasoline Tax",414200,"Transportation",800,-2090.32,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362350","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17072,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-16748.57,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202290","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17073,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-840.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17074,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-05T00:00:00","ARB4362227","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17075,"FandW - License Agent Revenue",425482,"Natural Resources",300,-52.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362321","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17076,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-970.27,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17077,"Innkeeper's Tax",418500,"Treasurer of State",48,-144396.77,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202194","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17078,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1043.4,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362330","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [17079,"N/P - heritage data fees",425711,"Natural Resources",300,-378.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362321","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17080,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-1450.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17081,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362308","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [17082,"Consumer Settlements",450230,"Supreme Court Admin",22,-53832.91,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362244","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [17083,"Food and Beverage Tax",418400,"State Comptroller",50,-259817.41,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362266","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17084,"Local Inspection Fee",422556,"Homeland Security",385,-150.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202273","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17085,"Food and Beverage Tax",418400,"State Comptroller",50,-34768.34,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202207","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17086,"Sales - WAR SURPLUS",430986,"Administration",61,-246.67,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362295","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [17087,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-316.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362321","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17088,"Innkeeper's Tax",418500,"Treasurer of State",48,-2398547.05,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202194","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17089,"Training",439102,"Transportation",800,-140.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202305","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17090,"Pen - Fulfillment",649802,"Correctional Industries",515,-234.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202291","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17091,"Clean Prod Janitorial",644702,"Correctional Industries",515,-21734.17,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202291","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17092,"FR - nursery seedling revenue",431424,"Natural Resources",300,115109.89,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17093,"Claims and Comp - Auto Damage",472340,"Transportation",800,-676.42,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-31T00:00:00","BIL4202312","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17094,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-176.51,2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17095,"Innkeeper's Tax",418500,"Treasurer of State",48,-132015.42,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362254","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17096,"Gasoline Tax",414200,"Revenue",90,1688700.43,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202252","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17097,"LARE Fee",425267,"Natural Resources",300,-80260.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362321","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17098,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-920.0,2016,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17099,"Riverboat Wagering Tax",415300,"Revenue",90,-68415.89,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362299","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17100,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-31T00:00:00","ARM4202171","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17101,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-950.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362321","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17102,"Appraiser Federal Fee",426031,"Professional Licensing",250,-7000.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362315","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [17103,"Transfer",425174,"Environmental Management",495,-166265.51,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362328","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17104,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-320.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17105,"Cellular Tower Fees",428128,"Transportation",800,-11204.23,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362351","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17106,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-2238.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17107,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-4000.0,2016,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17108,"Fed Indirect Cost Revenue",445000,"FSSA Family Resources",500,-251.6,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-05T00:00:00","ARD4362331","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [17109,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-10343.28,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202194","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17110,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-3052.85,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-05-05T00:00:00","ARD4362321","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17111,"SPandR - Admin Rev",425858,"Natural Resources",300,-87.73,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17112,"Gasoline Tax",414200,"Revenue",90,309484.11,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202252","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17113,"Food and Beverage Tax",418400,"State Comptroller",50,-22590.36,2016,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202207","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17114,"Riverboat Wagering Tax",415300,"Revenue",90,-48745.54,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362299","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17115,"Food and Beverage Tax",418400,"State Comptroller",50,-11042.92,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202207","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17116,"Riverboat Wagering Tax",415300,"Revenue",90,-100289.61,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362299","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17117,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-2900.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362352","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [17118,"Riverboat Wagering Tax",415300,"Revenue",90,-42475.42,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362299","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17119,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17120,"Riverboat Wagering Tax",415300,"Revenue",90,-47712.53,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202252","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17121,"Greenways Trust",425400,"Motor Vehicles",235,-375.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17122,"SPF - IU",425312,"State Comptroller",50,-27650.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362262","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17123,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-17209.47,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202290","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17124,"Real Estate Investigative",451140,"Professional Licensing",250,-25.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202265","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [17125,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-10.97,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362317","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [17126,"Ind Supp Fed Soc Sec",422063,"Larue Carter Hospital",450,-19117.6,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202279","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [17127,"SPF - Anderson",425301,"Motor Vehicles",235,-350.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17128,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-41260.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362247","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [17129,"Gaming Penalties",450620,"Gaming Comm",190,-9324.13,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202259","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17130,"Food and Beverage Tax",418400,"State Comptroller",50,-23303.13,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202207","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17131,"Unemployment Tax",417810,"IO0521Workforce Development",510,-144892.02,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202290","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17132,"Consumer Penalties",450240,"Attorney General",46,-10.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362250","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17133,"Laundry Service",649791,"Correctional Industries",515,-32.4,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202291","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17134,"Food and Beverage Tax",418400,"State Comptroller",50,760746.79,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202207","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17135,"SPF - IUPUI",425314,"Motor Vehicles",235,-750.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17136,"Pen - Fulfillment",649802,"Correctional Industries",515,-3300.0,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202291","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17137,"Food and Beverage Tax",418400,"State Comptroller",50,-151.11,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202207","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17138,"SPF - Huntington",425309,"Motor Vehicles",235,-325.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17139,"FandW - License Agent Revenue",425482,"Natural Resources",300,-6.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17140,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2710.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362315","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [17141,"SPF - IBST",425360,"Motor Vehicles",235,-775.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17142,"Food and Beverage Tax",418400,"State Comptroller",50,-21965.72,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202207","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17143,"DOR UST Fees",427465,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202280","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17144,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-103.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17145,"FR - handling fee (nursery) re",425617,"Natural Resources",300,3640.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17146,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-412.21,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202243","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [17147,"HP Breakage",423613,"Horse Racing Comm",265,-11.68,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362318","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17148,"SPF - IFFAT",425363,"Motor Vehicles",235,-700.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17149,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-44342.27,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362327","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17150,"DNR - Campground Revenue",425451,"Natural Resources",300,-140.19,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362321","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17151,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-51300.48,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT. SPEC FD-TR",38740,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202281","2024-10-12T00:00:00","Environmental Management",3240,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17152,"Clean Prod Floor Care",644701,"Correctional Industries",515,-538.72,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202291","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17153,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-2587.1,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202291","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17154,"Donate Life Trust",425404,"Motor Vehicles",235,-750.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17155,"Riverboat Wagering Tax",415300,"Revenue",90,-36057.85,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202252","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17156,"Food and Beverage Tax",418400,"State Comptroller",50,-38083.25,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362266","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17157,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-2390.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202291","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17158,"Alcoholic Beverage Taxes",416100,"Revenue",90,-641.93,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362299","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17159,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-17800.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202260","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [17160,"DOR UST Fees",427465,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-05-05T00:00:00","ARM4362229","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17161,"DNR - Firewood Revenue",431462,"Natural Resources",300,9.35,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362321","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17162,"Gasoline Tax",414200,"Revenue",90,-1046.1,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362299","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17163,"DNR - CRS Campground Rev",425608,"Natural Resources",300,209.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17164,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362315","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [17165,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-3000.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-12-31T00:00:00","ARB4202170","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17166,"SPF - Wabash",425332,"Motor Vehicles",235,-1075.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17167,"SPandR - Admin Rev",425858,"Natural Resources",300,195.67,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17168,"Innkeeper's Tax",418500,"Treasurer of State",48,-7339.99,2016,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202194","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17169,"FandW - POS vendor license sales",425458,"Natural Resources",300,-269604.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362321","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17170,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-9195.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17171,"Charity Gaming License Fee",422810,"Gaming Comm",190,-21975.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362306","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17172,"Motor Carrier Permit Fees",427440,"Revenue",90,-50.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362299","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17173,"Food and Beverage Tax",418400,"State Comptroller",50,-19591.65,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362266","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17174,"DNR - Campground Revenue",425451,"Natural Resources",300,-32.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17175,"Innkeeper's Tax",418500,"Treasurer of State",48,-39796.56,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202194","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17176,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-7.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362243","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [17177,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-05-05T00:00:00","ARM4367523","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17178,"FR - special event permit reve",425627,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17179,"H/P - permit review revenue",425640,"Natural Resources",300,-315.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17180,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-2.6,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17181,"Special Fuel Tax",414300,"Revenue",90,13331.99,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202252","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17182,"Child Labor Law Penalties",450810,"Labor",225,-27100.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362312","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [17183,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-175.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17184,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362321","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17185,"State Sales Tax",412010,"Transportation",800,-987.15,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362350","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17186,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-500.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202265","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [17187,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-100.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362247","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [17188,"DOR BMV OSOW Fee",427475,"Revenue",90,-403.68,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362299","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17189,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-1025455.34,2016,"Conservation, Culture and Development","Excess Liability Trust ELT Trf",52840,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202281","2024-10-12T00:00:00","Upst Excess Liability",6850,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17190,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2016,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17191,"Fireworks Displays",422572,"Homeland Security",385,-5545.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202273","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17192,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1275.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17193,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-92722.5,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17194,"Riverboat Wagering Tax",415300,"Revenue",90,-81543.84,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202252","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17195,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-34.14,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362348","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [17196,"Petroleum Severance",413800,"Natural Resources",300,-2709.42,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362320","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17197,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-3.73,2016,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202281","2024-10-12T00:00:00","Electronic Waste",2980,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17198,"DOC Miscellaneous Revenues",420820,"Correctional Industries",515,-812.55,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202291","2024-10-12T00:00:00","Institutional Industries",5150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17199,"Clean Prod Laundry",644703,"Correctional Industries",515,-6339.6,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202291","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17200,"HP Breakage",423613,"Horse Racing Comm",265,-67.15,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362318","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17201,"DOR ISP Building Fee",427480,"Budget Agency",57,-30801.5,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362293","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [17202,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-05T00:00:00","ARM4362229","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17203,"Finger Print Fee",422326,"Gaming Comm",190,-13680.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362306","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17204,"Out of State Inspections",422551,"Homeland Security",385,-550.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202273","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17205,"Riverboat Wagering Tax",415300,"Revenue",90,-13324.11,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362299","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17206,"SPandR - Falls Parking",425814,"Natural Resources",300,-72.65,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17207,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3013763.49,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202280","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17208,"Riverboat Wagering Tax",415300,"Revenue",90,-63570.92,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202252","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17209,"Food and Beverage Tax",418400,"State Comptroller",50,-18770.9,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202207","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17210,"Riverboat Wagering Tax",415300,"Revenue",90,-711696.59,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362299","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17211,"Training",439102,"Transportation",800,-100.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362351","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17212,"SPF - ISP",425371,"Motor Vehicles",235,-2625.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17213,"Local Road and Street Tax",418890,"Revenue",90,-1646.29,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362299","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17214,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1060.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17215,"Title Insurance Enforcement Fu",423970,"Insurance",210,-22602.0,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362309","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [17216,"LOCAL PROJECTS",464180,"Child Services",502,-3086.37,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362335","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [17217,"Motor Carrier Fuel Tax",414400,"Revenue",90,-15951.89,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202252","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17218,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-625869.35,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362351","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17219,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17220,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-40473.73,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362248","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [17221,"Recovery Refunds",452130,"Larue Carter Hospital",450,-14826.64,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202279","2024-10-12T00:00:00","Mental Institutions",3890,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",450], [17222,"FandW - Online Revenue",425457,"Natural Resources",300,-163114.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362321","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17223,"Odometer Fees",425007,"State Police",100,-5226.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362302","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17224,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-4423.2,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202291","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17225,"Banner Permits",428132,"Transportation",800,-675.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202305","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17226,"Recovery Refunds",452130,"Environmental Management",495,-73.39,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202281","2024-10-12T00:00:00","Petroleum Trust",6830,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17227,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17228,"Copies and Report Fees",420360,"Law Enforcement Training Brd",103,-13.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362304","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [17229,"Welfare Repayments",450510,"FSSA Family Resources",500,-4441.07,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362332","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [17230,"Water - dam inspection revenue",425771,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362321","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17231,"Claims and Comp - Road Damage",472342,"Transportation",800,-536.21,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202304","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17232,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,420.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17233,"Welfare Repayments",450510,"FSSA Family Resources",500,-72958.5,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-05T00:00:00","ARB4362234","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [17234,"SPF - St Mary",425321,"Motor Vehicles",235,-250.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17235,"DOR IDEM Fees",427470,"Environmental Management",495,-3434.77,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202280","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17236,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-39294.1,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362349","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17237,"SPandR - Toboggan",425852,"Natural Resources",300,-6545.62,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17238,"Airport Safety Fees",428114,"Transportation",800,-3900.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362351","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17239,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-14088.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202193","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17240,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-205.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202261","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [17241,"Moisture Meter Insp Fees",428625,"Agriculture",36,-200.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362246","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [17242,"Toilet Paper",644782,"Correctional Industries",515,-10699.8,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202291","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17243,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-31T00:00:00","ARB4202170","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17244,"DNR - Campground Revenue",425451,"Natural Resources",300,-109.35,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17245,"NONGAME FUND",464220,"Natural Resources",300,-1546.15,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362320","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17246,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1426.1,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362299","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17247,"Gasoline use tax",412700,"Revenue",90,-6365.36,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202252","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17248,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-80954.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202259","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17249,"Hoosier Park Slot Tax",415410,"Revenue",90,-97476.69,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362299","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17250,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-750.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17251,"SPF - IEdT",425361,"Motor Vehicles",235,-2925.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17252,"Boiler Inspections",422610,"Homeland Security",385,-20947.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202273","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17253,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-18696.5,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-05T00:00:00","ARB4362223","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [17254,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-37.88,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17255,"O/I - Map Sales",431453,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362321","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17256,"SPandR - Bank Ties",425789,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17257,"SPF - I NAT",425366,"Motor Vehicles",235,-875.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17258,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-10265.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202261","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [17259,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1200.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-12-31T00:00:00","ARB4202170","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17260,"Riverboat Wagering Tax",415300,"Revenue",90,-304791.53,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362299","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17261,"SPF - St Francis",425328,"Motor Vehicles",235,-275.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17262,"SPandR - Admission Gate In State",425782,"Natural Resources",300,826.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17263,"Charity Gaming License Fee",422810,"Gaming Comm",190,-825.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202259","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17264,"Investment Income",429690,"Motor Vehicles",235,-512.0,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362313","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17265,"DNR Sale of Publications",431456,"Natural Resources",300,-12.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17266,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10362.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362321","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17267,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-239146.95,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362319","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [17268,"Special Fuel Tax",414300,"Transportation",800,160966.47,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202304","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17269,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-33216.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362321","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17270,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-6750.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202291","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17271,"FR - recycle revenue",431428,"Correction",615,-8159.45,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362342","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17272,"Food and Beverage Tax",418400,"State Comptroller",50,-115687.51,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202207","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17273,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-38869.04,2016,"Conservation, Culture and Development","SOLID STATE WASTE MGMT FD TRAN",34420,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202281","2024-10-12T00:00:00","State Solid Waste Management",2530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17274,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-159660.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17275,"Gasoline Tax",414200,"Revenue",90,-10974.62,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362299","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17276,"Food and Beverage Tax",418400,"State Comptroller",50,-24912.77,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202207","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17277,"Innkeeper's Tax",418500,"Treasurer of State",48,-1654.01,2016,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362254","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17278,"Motor Carrier Surcharge Tax",414600,"Revenue",90,1713.51,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362299","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17279,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-3286.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202273","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17280,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1725.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17281,"Off Furn - Office Seating",644723,"Correctional Industries",515,-982.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202291","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17282,"DOR BMV OSOW Fee",427475,"Revenue",90,-135640.24,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362299","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17283,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-6207.81,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202193","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17284,"Innkeeper's Tax",418500,"Treasurer of State",48,-44441.01,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362254","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17285,"DNR - Concessions Revenue",425452,"Natural Resources",300,270.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17286,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-31T00:00:00","ARB4202170","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17287,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-05T00:00:00","ARM4362229","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17288,"Low Lev Radiation Trans",422561,"Homeland Security",385,-800.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202273","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17289,"Abandoned Property",462100,"Treasurer of State",48,-3048406.1,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362253","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17290,"Riverboat Wagering Tax",415300,"Revenue",90,-13814.57,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202252","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17291,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,5.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17292,"Dental Compliance",451150,"Professional Licensing",250,-1260.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202265","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [17293,"L/E - Deer Reimb",425673,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17294,"VRP COST RECOVERY",421122,"Environmental Management",495,-241.89,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-05-05T00:00:00","ARB4362227","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17295,"Alternative Fuel Sales Tax",412600,"Transportation",800,-16.23,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202304","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17296,"Food and Beverage Tax",418400,"State Comptroller",50,-6961.36,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202207","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17297,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-425.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17298,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-253.36,2016,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17299,"Finger Print Fee",422326,"Gaming Comm",190,-27.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202259","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17300,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17301,"Trip Permit (35%)",427441,"Revenue",90,-52.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362299","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17302,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-16.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17303,"HP Breakage",423613,"Horse Racing Comm",265,-81.05,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202268","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17304,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-263785.63,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202252","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17305,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17306,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-22975.01,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362326","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [17307,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-1264.12,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17308,"Food and Beverage Tax",418400,"State Comptroller",50,-55336.84,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202207","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17309,"Innkeeper's Tax",418500,"Treasurer of State",48,-21830.47,2016,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362254","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17310,"Motor Carrier Fuel Tax",414400,"Revenue",90,-12348.16,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362299","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17311,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-41019.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362298","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [17312,"Volume Fee",422330,"Financial Institutions",208,-4920.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202260","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [17313,"Child Support Bureau Annual Fe",424200,"Child Services",502,-4305.84,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-05T00:00:00","ARD4362335","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [17314,"Entomology - nursery dealers l",425434,"Natural Resources",300,-2192.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17315,"Food and Beverage Tax",418400,"State Comptroller",50,-8310.76,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362266","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17316,"Food and Beverage Tax",418400,"State Comptroller",50,-4484.52,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362266","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17317,"Food and Beverage Tax",418400,"State Comptroller",50,-88512.24,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362266","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17318,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3325.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-05-05T00:00:00","BIL4362355","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17319,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362251","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17320,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,1072.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-05T00:00:00","BIL4362355","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17321,"500 Festival Trust",425407,"Motor Vehicles",235,-150.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17322,"SPF - Marian",425318,"Motor Vehicles",235,-300.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17323,"Water - well drillers license",425774,"Natural Resources",300,-4100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17324,"N/P - book/directory sales",431445,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17325,"SPF - ND",425327,"Motor Vehicles",235,-6075.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362314","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17326,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-7155.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202272","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17327,"ID Breakage",423614,"Horse Racing Comm",265,-82.66,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202268","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17328,"Gasoline use tax",412700,"Revenue",90,0.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362299","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17329,"Boxing License Fees",426080,"Gaming Comm",190,-650.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362306","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17330,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-30067.55,2016,"Conservation, Culture and Development","UPST TRUST FUND-TRANSFER",52730,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202281","2024-10-12T00:00:00","Petroleum Trust",6830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17331,"DNR Donations Revenue",463060,"Natural Resources",300,13.01,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-05-05T00:00:00","ARD4362321","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17332,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-8933.74,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17333,"Aircraft License Excise Tax",413100,"Revenue",90,-111.39,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17334,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-53703.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-31T00:00:00","ARD4202282","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [17335,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-18.15,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338827","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17336,"Excess E-mail Storage",436075,"Ofc of Technology",67,-280.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17337,"ID Breakage",423614,"Horse Racing Comm",265,-697.83,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338818","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17338,"Innkeeper's Tax",418500,"Treasurer of State",48,-902.04,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338762","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17339,"IFSAC Fees",422630,"Homeland Security",385,-420.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338821","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17340,"Mtr Carrier (MF-620)",427445,"Revenue",90,-92.18,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17341,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338741","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17342,"Extranet FTP Services",436360,"Ofc of Technology",67,-44.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17343,"Innkeeper's Tax",418500,"Treasurer of State",48,-1050.62,2016,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338762","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17344,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338820","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17345,"SPandR - Annual Permits",425787,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338820","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17346,"Gasoline Tax",414200,"Transportation",800,265670.54,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338850","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17347,"Welfare Repayments",450510,"FSSA Family Resources",500,-2690.16,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202284","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [17348,"Seat Charge",436072,"Ofc of Technology",67,-53266.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17349,"MFCU Investigation Recovery",450270,"Attorney General",46,-317.92,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338757","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17350,"Food and Beverage Tax",418400,"State Comptroller",50,-36776.59,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338770","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17351,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-340.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338815","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17352,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.08,2016,"General Government","Parke County Innkeepers Tax",73245,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338762","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17353,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-131.51,2016,"Conservation, Culture and Development","WASTE TIRE MGMT. FUND-TRANSFER",35330,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338827","2024-10-12T00:00:00","Waste Tire Management",2640,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17354,"Welfare Repayments",450510,"FSSA Family Resources",500,533.05,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202284","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [17355,"InsurAgts and Related Lic",423920,"Insurance",210,-1435.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338812","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [17356,"State Sales Tax",412010,"Historical Bureau",735,-88.14,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338848","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [17357,"Food and Beverage Tax",418400,"State Comptroller",50,-21470.8,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338770","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17358,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-5544.0,2016,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338821","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17359,"Special Fuel Tax",414300,"Transportation",800,132954.84,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338850","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17360,"Riverboat Wagering Tax",415300,"Revenue",90,-105169.52,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17361,"Training",439102,"Transportation",800,-300.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338851","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17362,"Innkeeper's Tax",418500,"Treasurer of State",48,-2387124.01,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338760","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17363,"Water Testing Fees",423190,"Indiana Dept of Health",400,-618.5,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338822","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17364,"Food and Beverage Tax",418400,"State Comptroller",50,-129640.63,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338770","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17365,"Food and Beverage Tax",418400,"State Comptroller",50,-81673.97,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338770","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17366,"Consumer Settlements",450230,"Supreme Court Admin",22,-1832.06,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202185","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [17367,"Government Interest Income",429660,"State Police",100,-7500.0,2016,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202255","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17368,"Riverboat Wagering Tax",415300,"Revenue",90,-247052.57,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17369,"Food and Beverage Tax",418400,"State Comptroller",50,-317582.72,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338770","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17370,"SPandR - SPHX Camping",425848,"Natural Resources",300,-773403.16,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338820","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17371,"Shared SAN Storage",439270,"Ofc of Technology",67,-3273.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17372,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-15192.87,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338838","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17373,"Appraisal Mgmt Registration",426032,"Attorney General",46,-500.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202191","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17374,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-10420.61,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338820","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17375,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338741","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17376,"Instant Messaging",436078,"Ofc of Technology",67,-350.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17377,"Riverboat Wagering Tax",415300,"Revenue",90,-1588721.83,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17378,"Job Production",439210,"Ofc of Technology",67,-919.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17379,"Motor Carrier Permit Fees",427440,"Revenue",90,-10.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17380,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338820","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17381,"Boiler Inspections",422610,"Homeland Security",385,-28739.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338821","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17382,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-33234.21,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17383,"Gasoline use tax",412700,"Transportation",800,-134.91,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338850","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17384,"Innkeeper's Tax",418500,"Treasurer of State",48,-2135.4,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338762","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17385,"800# Service",436151,"Ofc of Technology",67,-299.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17386,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1394.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338815","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17387,"Emergency Planning Fees",427492,"Revenue",90,-275.8,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17388,"Lease Rate",439350,"Administration",61,-1647.88,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338800","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [17389,"Seat Charge NonNetworkPlus",436077,"Ofc of Technology",67,-1500.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17390,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1795.05,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338760","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17391,"T1",436050,"Ofc of Technology",67,-1185.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17392,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-235.51,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338827","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17393,"TOS Unidentified Funds",401150,"Treasurer of State",48,-63.28,2016,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202192","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17394,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-18.15,2016,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338827","2024-10-12T00:00:00","Electronic Waste",2980,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17395,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-3220.48,2016,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338820","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17396,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338820","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17397,"Water - Floodway Permits",425776,"Natural Resources",300,-1600.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338820","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17398,"Pager Process Fee",436160,"Ofc of Technology",67,-16.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17399,"DESIGNATED DONATION",463050,"Historical Bureau",735,-2200.0,2016,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338848","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",735], [17400,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-26600.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338821","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17401,"Food and Beverage Tax",418400,"State Comptroller",50,-3581.02,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338770","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17402,"SexorViolent Offender Reg Fee",429350,"Correction",615,-1219.1,2016,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202293","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17403,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-988.18,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338820","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17404,"Claims and Comp - Road Damage",472342,"Transportation",800,-16544.04,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338850","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17405,"Innkeeper's Tax",418500,"Treasurer of State",48,-18029.65,2016,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338760","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17406,"HP Breakage",423613,"Horse Racing Comm",265,-1048.41,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338818","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17407,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-376.4,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338838","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17408,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-233.13,2016,"Conservation, Culture and Development","Recycling Transfer Fund",34840,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338827","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17409,"NONGAME FUND",464220,"Natural Resources",300,-10172.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338819","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17410,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338741","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17411,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,1565.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-30T00:00:00","ARM4338742","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17412,"Water - water supply revenue",431481,"Natural Resources",300,-6344.22,2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338820","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17413,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.11,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-31T00:00:00","ARM4202182","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17414,"Gasoline Tax",414200,"Natural Resources",300,-425.09,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338819","2024-10-12T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17415,"Riverboat Wagering Tax",415300,"Revenue",90,-1020560.18,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17416,"Physical Server Hosting",439260,"Ofc of Technology",67,-1151.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17417,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-5696.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202250","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [17418,"ID Breakage",423614,"Horse Racing Comm",265,-121.36,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338818","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17419,"State Sales Tax",412010,"Revenue",90,-46105.31,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17420,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1410.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338815","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17421,"WebEx",439284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17422,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-15234.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338820","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17423,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-3000.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338820","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17424,"Disk Megabytes Allocated",439220,"Ofc of Technology",67,-4279.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17425,"Food and Beverage Tax",418400,"State Comptroller",50,-18157.22,2016,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338770","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17426,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-99598.83,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338820","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17427,"DNR Sale of Publications",431456,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338820","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17428,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338820","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17429,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338741","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17430,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338741","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17431,"Innkeeper's Tax",418500,"Treasurer of State",48,-17203.76,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338760","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17432,"HP Breakage",423613,"Horse Racing Comm",265,-1048.41,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338818","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17433,"Real Estate Investigative",451140,"Professional Licensing",250,-215.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338816","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [17434,"DOR BMV OSOW Fee",427475,"Revenue",90,-12151.9,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17435,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338816","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [17436,"Coroners Training Board",420881,"Coroner's Training Board",240,-3013.0,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202263","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [17437,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-18.15,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338827","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17438,"Food and Beverage Tax",418400,"State Comptroller",50,-1967.09,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338770","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17439,"Gasoline use tax",412700,"Transportation",800,-572.25,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338850","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17440,"Welfare Repayments",450510,"FSSA Family Resources",500,-194.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-31T00:00:00","ARB4202175","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [17441,"Disaster Recovery",439052,"Ofc of Technology",67,-191.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17442,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-180.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202262","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [17443,"Internet Broadband",436391,"Ofc of Technology",67,-209.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17444,"Food and Beverage Tax",418400,"State Comptroller",50,-51375.02,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338770","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17445,"Gasoline Tax",414200,"Revenue",90,255627.17,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17446,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-1000.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338757","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17447,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-61581.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202250","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [17448,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202289","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17449,"Food and Beverage Tax",418400,"State Comptroller",50,-3781.25,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338770","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17450,"Riverboat Wagering Tax",415300,"Revenue",90,-509696.5,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17451,"Registration Fee Revenue",423260,"Natural Resources",300,-47092.49,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338820","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17452,"State Sales Tax",412010,"Transportation",800,-1393.27,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338850","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17453,"FandW - POS vendor license sales",425458,"Natural Resources",300,-50717.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338820","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17454,"Gasoline use tax",412700,"Revenue",90,-4652.41,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17455,"Seat Charges Non-Network",436074,"Ofc of Technology",67,-5600.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17456,"Shared Web Hosting",439282,"Ofc of Technology",67,-2690.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17457,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-9394.47,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338815","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17458,"ID Breakage",423614,"Horse Racing Comm",265,-697.83,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338818","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17459,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-689.32,2016,"Conservation, Culture and Development","Excess Liability Trust ELT Trf",52840,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338827","2024-10-12T00:00:00","Upst Excess Liability",6850,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17460,"Innkeeper's Tax",418500,"Treasurer of State",48,-360.25,2016,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338762","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17461,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338741","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17462,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-30T00:00:00","ARM4338742","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17463,"HR Service",439900,"Personnel",70,-1116.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202245","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [17464,"Food and Beverage Tax",418400,"State Comptroller",50,-21755.15,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338770","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17465,"Riverboat Wagering Tax",415300,"Revenue",90,-138875.58,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17466,"O/I - Fines/Penalties",451021,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338820","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17467,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.28,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202197","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17468,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-9.04,2016,"Conservation, Culture and Development","ASBESTOS TRUST FUND",52620,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338827","2024-10-12T00:00:00","Asbestos Trust",6820,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17469,"Cyber Security-Confidential",439300,"Ofc of Technology",67,-7330.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17470,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-10.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338822","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17471,"Database Hosting",439266,"Ofc of Technology",67,-7937.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17472,"Blasters",422575,"Homeland Security",385,-1400.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338821","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17473,"SPandR - SPHX Camping",425848,"Natural Resources",300,-24657.94,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338820","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17474,"FandW - License Agent Revenue",425482,"Natural Resources",300,-11.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338820","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17475,"Citrix",436370,"Ofc of Technology",67,-1653.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17476,"Riverboat Wagering Tax",415300,"Revenue",90,-572820.65,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17477,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17478,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-76550.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338815","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17479,"Innkeeper's Tax",418500,"Treasurer of State",48,-898.93,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338762","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17480,"Gigaman Circuit",436054,"Ofc of Technology",67,-3683.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17481,"Food and Beverage Tax",418400,"State Comptroller",50,-449201.53,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338770","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17482,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-3310.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338812","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [17483,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-4.52,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT. SPEC FD-TR",38740,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338827","2024-10-12T00:00:00","Environmental Management",3240,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17484,"Local Building Office Fees",422552,"Homeland Security",385,-17392.8,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338821","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17485,"Appraiser Federal Fee",426031,"Professional Licensing",250,-2480.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338816","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [17486,"Unemployment Tax",417810,"IO0521Workforce Development",510,-283608.75,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338838","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17487,"Consumer Restitution",450220,"Attorney General",46,-14000.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338757","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17488,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-30T00:00:00","ARM4338742","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17489,"Plan Review",422554,"Homeland Security",385,-91022.1,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338821","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17490,"Food and Beverage Tax",418400,"State Comptroller",50,-57269.66,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338770","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17491,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-2600.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338815","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17492,"FR - recycle revenue",431428,"Correction",615,-151.52,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202294","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17493,"Consumer Penalties",450240,"Attorney General",46,-40.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338757","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17494,"Food and Beverage Tax",418400,"State Comptroller",50,-28805.82,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338770","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17495,"Self Pay Payments",420112,"Evansville State Hospital",425,-4189.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338825","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [17496,"Dental Compliance",451150,"Professional Licensing",250,-200.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338816","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [17497,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-75.05,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202299","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17498,"Innkeeper's Tax",418500,"Treasurer of State",48,-89854.3,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338760","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17499,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-7461.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-03-30T00:00:00","BIL4338854","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17500,"Workzone Safety Fine",455130,"Transportation",800,-13800.0,2016,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202302","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17501,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202274","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17502,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338820","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17503,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-3575.4,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202247","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], [17504,"Special Fuel Tax",414300,"Revenue",90,5408.63,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17505,"Out of State Inspections",422551,"Homeland Security",385,-550.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338821","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17506,"Agency Bill Back",439101,"Ofc of Technology",67,-36158.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17507,"Network Services",436395,"Ofc of Technology",67,-18430.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17508,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2500.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338741","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17509,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-175.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338820","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17510,"Innkeeper's Tax",418500,"Treasurer of State",48,-15169.65,2016,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338760","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17511,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-36.28,2016,"Conservation, Culture and Development","UPST TRUST FUND-TRANSFER",52730,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338827","2024-10-12T00:00:00","Petroleum Trust",6830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17512,"Petroleum Severance",413800,"Natural Resources",300,-35322.73,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338819","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17513,"Innkeeper's Tax",418500,"Treasurer of State",48,-351.0,2016,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338762","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17514,"Teaching Licensing Fees",427010,"Education",700,-1920.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202296","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [17515,"FR - annual permit revenue - R",425603,"Natural Resources",300,-350.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338820","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17516,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-5889.87,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338825","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [17517,"Food and Beverage Tax",418400,"State Comptroller",50,-16557.56,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338770","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17518,"O/I - Map Sales",431453,"Natural Resources",300,-611.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338820","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17519,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338741","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17520,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-51000.0,2016,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202301","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [17521,"Government Interest Income",429660,"Treasurer of State",48,-2500.0,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2015-12-31T00:00:00","ARD4202192","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17522,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-50.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338821","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17523,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-65.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338812","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [17524,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-250.59,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338827","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17525,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-40164.89,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202242","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [17526,"Virtual Server Hosting",439262,"Ofc of Technology",67,-5602.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17527,"Remote IP Phone",436134,"Ofc of Technology",67,-2191.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17528,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-03-30T00:00:00","ARM4338742","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17529,"Government Interest Income",429660,"Personnel",70,-7962.5,2016,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202244","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [17530,"Motor Carrier Fuel Tax",414400,"Transportation",800,-33.21,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338850","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17531,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-170.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338815","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17532,"O/I - Sale/Public Property",431454,"Natural Resources",300,-3000.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338820","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17533,"Admin. Fee",425197,"Charter School Brd",704,-3786.9,2016,"Education","Charter School Board",43911,"Private Grant Funds","2015-12-31T00:00:00","ARD4202297","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [17534,"Government Interest Income",429660,"Budget Agency",57,-3643.04,2016,"General Government","EXON OIL OVERCHARGE FUND",44270,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202240","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [17535,"DOR BMV OSOW Fee",427475,"Revenue",90,-2621.75,2016,"General Government","OSW AI HOLDING",48330,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17536,"Registration Fee Revenue",423260,"Natural Resources",300,-1605.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338820","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17537,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.0,2016,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338762","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17538,"Alternative Fuel Sales Tax",412600,"Transportation",800,-14.72,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338850","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17539,"DONATION NOT FOR PROFITS",463210,"Library",730,-76.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338847","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17540,"Elevator Inspections",422620,"Homeland Security",385,-79273.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338821","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17541,"Riverboat Wagering Tax",415300,"Revenue",90,-917123.54,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17542,"Site to Site VPN",436331,"Ofc of Technology",67,-1014.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17543,"IRP Registration Fees",427420,"Revenue",90,65960.19,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17544,"FandW - Online Revenue",425457,"Natural Resources",300,-13.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338820","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17545,"Food and Beverage Tax",418400,"State Comptroller",50,-41592.85,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338770","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17546,"Sale of State Property",430310,"Administration",61,-7109.67,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338800","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [17547,"Gasoline Tax",414200,"Revenue",90,1394830.04,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17548,"Overweight Vehicle Fines",455110,"Transportation",800,-2060.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202302","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17549,"Innkeeper's Tax",418500,"Treasurer of State",48,-17225.46,2016,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338760","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17550,"Unified Carrier Reg",427485,"Revenue",90,-10372.0,2016,"General Government","UNIFIED CARRIER REGISTRATION",47795,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17551,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-33809.5,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202187","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [17552,"Sales - Meals",430984,"Evansville State Hospital",425,-566.95,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338825","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",425], [17553,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-30T00:00:00","ARM4338742","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17554,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-2750.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338822","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17555,"Banner Permits",428132,"Transportation",800,-525.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338851","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17556,"Long Distance",436150,"Ofc of Technology",67,-696.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17557,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-6820.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338821","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17558,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-4725.25,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17559,"NONGAME FUND",464220,"Natural Resources",300,-1050.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338820","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17560,"LOCAL PROJECTS",464180,"Child Services",502,-471570.91,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202287","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [17561,"LABORATORY COSTS",421102,"Toxicology",115,-6700.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202257","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [17562,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-20.33,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338820","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17563,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-69924.02,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338825","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [17564,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-30712.07,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17565,"Food and Beverage Tax",418400,"State Comptroller",50,-109197.47,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338770","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17566,"Retaliatory Fees",423990,"Insurance",210,-2835.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338812","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [17567,"DNR Donations Revenue",463060,"Natural Resources",300,-1138.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338820","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17568,"Transactions",439207,"Ofc of Technology",67,-35698.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17569,"NONGAME FUND",464220,"Natural Resources",300,-307.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202271","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17570,"Fireworks Wholesalers",422574,"Homeland Security",385,-1000.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338821","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17571,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11.32,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17572,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-2.69,2016,"Conservation, Culture and Development","RPAF TIPPING FEES RECEIVING AC",34820,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338827","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17573,"Const Design Release VarnceFee",422530,"Homeland Security",385,-4278.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338821","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17574,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338822","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17575,"Petroleum Severance",413800,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202271","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17576,"Training",439102,"Transportation",800,-4000.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338851","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17577,"Gasoline Tax",414200,"Natural Resources",300,-216.09,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202271","2024-10-12T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17578,"Riverboat Wagering Tax",415300,"Revenue",90,-213821.04,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17579,"In.Gov Charges",439106,"Ofc of Technology",67,-73846.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17580,"Labor Charges",439345,"Administration",61,-240.3,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338800","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [17581,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338820","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17582,"Adoption Fees",423020,"Indiana Dept of Health",400,-2890.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338822","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17583,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-25.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202191","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17584,"Voice or Data Equip Inv",436109,"Ofc of Technology",67,-53.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17585,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-850.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17586,"UCCx Call Center",439288,"Ofc of Technology",67,-340.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17587,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-53497.79,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338838","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17588,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,371.8,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202267","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [17589,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338820","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17590,"State Sales Tax",412010,"Transportation",800,-6033.52,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338850","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17591,"Tape Accesses",439211,"Ofc of Technology",67,-1466.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17592,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-235.82,2016,"Conservation, Culture and Development","SOLID STATE WASTE MGMT FD TRAN",34420,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338827","2024-10-12T00:00:00","State Solid Waste Management",2530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17593,"Video Bridging",436392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17594,"Sales Disclosure Filing",424810,"Budget Agency",57,-6025.0,2016,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202241","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [17595,"Publns Gifts Donations",463240,"Library",730,-2.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338847","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17596,"Publication and Book Sales",431120,"Historical Bureau",735,-1652.51,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338848","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [17597,"IRP Registration Fees",427420,"Revenue",90,-1607692.87,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17598,"Innkeeper's Tax",418500,"Treasurer of State",48,-3583.83,2016,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338760","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17599,"SPandR - Admin Rev",425858,"Natural Resources",300,-509.29,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338820","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17600,"Non Contracted Long Distance",436155,"Ofc of Technology",67,-901.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17601,"Food and Beverage Tax",418400,"State Comptroller",50,-63684.02,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338770","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17602,"State Seals",422680,"Homeland Security",385,-6500.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338821","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17603,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-35.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338820","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17604,"Telephone - Remote",436137,"Ofc of Technology",67,-3873.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17605,"ATG Court Costs",420512,"Attorney General",46,-25.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338757","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17606,"Innkeeper's Tax",418500,"Treasurer of State",48,-461.78,2016,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338762","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17607,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4950.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338816","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [17608,"Cellular Phone Service",436110,"Ofc of Technology",67,-5673.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17609,"Motor Carrier Surcharge Tax",414600,"Revenue",90,6610.57,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17610,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-31501.62,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338799","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [17611,"Government Interest Income",429660,"Natural Resources",300,-2812.5,2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202270","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17612,"Code Enforcement Plan Review",422555,"Homeland Security",385,-465.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338821","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17613,"Local Road and Street Tax",418890,"Revenue",90,209236.47,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17614,"Entomology - nursery dealers l",425434,"Natural Resources",300,-350.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338820","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17615,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-03-30T00:00:00","ARM4338742","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17616,"Food and Beverage Tax",418400,"State Comptroller",50,-27662.48,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338770","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17617,"Innkeeper's Tax",418500,"Treasurer of State",48,-210332.74,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338760","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17618,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,125.82,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-03-30T00:00:00","ARM4338742","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17619,"Riverboat Wagering Tax",415300,"Revenue",90,-177923.71,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17620,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338820","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17621,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-198118.88,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-31T00:00:00","ARB4202179","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17622,"Indiana Downs Slot Tax",415420,"Revenue",90,-702133.46,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17623,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-465.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338820","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17624,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-38250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-30T00:00:00","ARM4338742","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17625,"Telephone - Centrex",436130,"Ofc of Technology",67,-8971.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17626,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-65070.68,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338825","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [17627,"Government Interest Income",429660,"Natural Resources",300,-566.94,2016,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202270","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17628,"Email",436073,"Ofc of Technology",67,-146.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17629,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338815","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17630,"HP Breakage",423613,"Horse Racing Comm",265,-182.33,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338818","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17631,"Archive E-mail Storage",436076,"Ofc of Technology",67,-1223.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17632,"PSDA Tax",418650,"Budget Agency",57,-40424.0,2016,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2016-03-30T00:00:00","ARD4338799","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [17633,"Motor Carrier Fuel Tax",414400,"Revenue",90,36057.57,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17634,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-22892.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17635,"Motor Carrier Fuel Tax",414400,"Revenue",90,-3254.29,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17636,"Riverboat Wagering Tax",415300,"Revenue",90,-675138.0,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17637,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-110.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338847","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17638,"Ind Supp Fed Medicare A",422060,"Madison State Hospital",430,-41960.32,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202278","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [17639,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1620.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338812","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [17640,"Food and Beverage Tax",418400,"State Comptroller",50,-177396.76,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338770","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17641,"DNR - Concessions Revenue",425452,"Natural Resources",300,-326.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338820","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17642,"Food and Beverage Tax",418400,"State Comptroller",50,-318398.71,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338770","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17643,"Transfer",425174,"Environmental Management",495,204298.52,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338827","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17644,"Hoosier Park Slot Tax",415410,"Revenue",90,-588082.41,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17645,"HR Application Services",439295,"Ofc of Technology",67,-4715.86,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17646,"Food and Beverage Tax",418400,"State Comptroller",50,-2499.6,2016,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338770","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17647,"Water - dam inspection revenue",425771,"Natural Resources",300,-1800.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338820","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17648,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-1200.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202274","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17649,"Motor Pool Charges",439355,"Administration",61,-136.95,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338800","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [17650,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-1565.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338741","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17651,"Financial Application Services",439294,"Ofc of Technology",67,-214.82,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17652,"Fireworks Displays",422572,"Homeland Security",385,-967.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338821","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17653,"Food and Beverage Tax",418400,"State Comptroller",50,-2817104.95,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338770","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17654,"Food and Beverage Tax",418400,"State Comptroller",50,-57027.04,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338770","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17655,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-2325.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338821","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17656,"EMS Restitution",452330,"Homeland Security",385,-300.0,2016,"Public Safety","EMERGENCY MED SVC RESTITUTION",54610,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338821","2024-10-12T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17657,"Innkeeper's Tax",418500,"Treasurer of State",48,-323.6,2016,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338762","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17658,"Innkeeper's Tax",418500,"Treasurer of State",48,-777.39,2016,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338762","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17659,"Gasoline Tax",414200,"Revenue",90,132954.83,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17660,"Alternative Fuel Sales Tax",412600,"Revenue",90,-507.62,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17661,"Food and Beverage Tax",418400,"State Comptroller",50,-38390.7,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338770","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17662,"Food and Beverage Tax",418400,"State Comptroller",50,-116304.75,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338770","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17663,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-417.21,2016,"Conservation, Culture and Development","TITLE V OPER. PERMIT TRST FD-T",36230,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338827","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17664,"ACD - Auto Call Distrib",436171,"Ofc of Technology",67,-542.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-30T00:00:00","ARB4338736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17665,"Alternative Fuel Sales Tax",412600,"Transportation",800,-62.44,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338850","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17666,"Publication and Book Sales",431120,"Historical Bureau",735,-30.71,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202300","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [17667,"Child Care Ministries",422540,"Homeland Security",385,-550.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338821","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17668,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-43.19,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202276","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [17669,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-2410.02,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202249","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",75], [17670,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-54523.84,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202248","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17671,"MFCU Investigation Recovery",450270,"Attorney General",46,-1334.7,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338757","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17672,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-271615.05,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202288","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17673,"Telephone Solicitatn Fees",429332,"Attorney General",46,-798.98,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338757","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17674,"Offender Medical Copayments",420830,"Correction",615,-5352.33,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2015-12-31T00:00:00","ARD4202294","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17675,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17676,"LOIT Transfer In PSCDA",740831,"Budget Agency",57,-2192.0,2016,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2016-03-30T00:00:00","ARD4338799","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [17677,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-444.72,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338820","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17678,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4.08,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17679,"Late Filing Fee",422557,"Homeland Security",385,-150.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338821","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17680,"Low Lev Radiation Trans",422561,"Homeland Security",385,-1300.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338821","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17681,"Control Substance Excise Tax",413500,"Revenue",90,-162.31,2016,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338805","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17682,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-8280.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338804","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [17683,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-213029.71,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338836","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17684,"LOCAL PROJECTS",464180,"Child Services",502,-7249.46,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338835","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [17685,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-0.32,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338802","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17686,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2444636.03,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338826","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17687,"ENFORCEMENT FINE/PEN WASTETIRE",421099,"Environmental Management",495,-408.0,2016,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2016-03-30T00:00:00","BIL4329965","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17688,"SBOA Audit Charge",452210,"Board of Accounts",80,-1000.0,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338803","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [17689,"Exam Violation Fees",422325,"Treasurer of State",48,-500.0,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338761","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17690,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-1.12,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338849","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [17691,"Teaching Licensing Fees",427010,"Education",700,-2690.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338844","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [17692,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-11893.8,2016,"Education","DONATIONS",46880,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338839","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [17693,"Welfare Repayments",450510,"FSSA Family Resources",500,55.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338832","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [17694,"Consumer Settlements",450230,"Supreme Court Admin",22,-126631.99,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338755","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [17695,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-215.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338758","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17696,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-460.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338754","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [17697,"FR - payphone commission reven",425623,"Correction",615,-656913.27,2016,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338840","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17698,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-1689.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338804","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [17699,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-53739.53,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-30T00:00:00","ARB4339636","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17700,"Child Labor Law Penalties",450810,"Labor",225,-450.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338814","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [17701,"Welfare Repayments",450510,"FSSA Family Resources",500,191710.88,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-30T00:00:00","ARM4338748","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [17702,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42763.46,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338802","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17703,"Welfare Repayments",450510,"FSSA Family Resources",500,-6562.85,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338831","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [17704,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-608.18,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338810","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17705,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-4.03,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338823","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [17706,"DOR IDEM Fees",427470,"Environmental Management",495,-1642.59,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338826","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17707,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-1532568.65,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338811","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [17708,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-20.0,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338759","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17709,"DOC Miscellaneous Revenues",420820,"Correction",615,-422.0,2016,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338840","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17710,"Emergency Planning Fees",427492,"Revenue",90,-360.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338807","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17711,"Abandoned Property",462100,"Treasurer of State",48,-488618.95,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338759","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17712,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1350.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338813","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [17713,"Welfare Repayments",450510,"FSSA Family Resources",500,-4082.14,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338832","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [17714,"Fed Indirect Cost Revenue",445000,"FSSA Family Resources",500,-13718.38,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-30T00:00:00","ARD4338831","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [17715,"Claims and Comp - Road Damage",472342,"Transportation",800,77.64,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-30T00:00:00","ARM4338752","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17716,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-14131.1,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-03-30T00:00:00","ARD4338817","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [17717,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1250.0,2016,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2016-03-30T00:00:00","BIL4338854","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17718,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1220.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17719,"DNR - Restitution",451045,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Cigarette Tax",3980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17720,"Shared SAN Storage",439270,"Ofc of Technology",67,-3216.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17721,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-700.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17722,"SPandR - Toboggan",425852,"Natural Resources",300,-4149.08,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17723,"SPandR - Bank Ties",425789,"Natural Resources",300,-225.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17724,"Seat Charge NonNetworkPlus",436077,"Ofc of Technology",67,-1455.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17725,"T1",436050,"Ofc of Technology",67,-1185.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17726,"Water - well drillers license",425774,"Natural Resources",300,-1300.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17727,"SPandR - Admin Rev",425858,"Natural Resources",300,242.12,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17728,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17729,"Tape Accesses",439211,"Ofc of Technology",67,-1570.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17730,"SPandR - CRS Cabins",425799,"Natural Resources",300,-90.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17731,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-41471.76,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318384","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17732,"Gasoline Tax",414200,"Revenue",90,1551955.85,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318384","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17733,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5896.44,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318384","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17734,"Riverboat Wagering Tax",415300,"Revenue",90,-349574.06,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318384","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17735,"DOR BMV OSOW Fee",427475,"Revenue",90,-60.5,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318384","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17736,"Alternative Fuel Sales Tax",412600,"Revenue",90,-546.84,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318384","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17737,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-80.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17738,"Riverboat Wagering Tax",415300,"Revenue",90,-21230.47,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318384","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17739,"Financial Application Services",439294,"Ofc of Technology",67,-214.82,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17740,"Database Hosting",439266,"Ofc of Technology",67,-8270.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17741,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-65949.78,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17742,"Shared Web Hosting",439282,"Ofc of Technology",67,-2690.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17743,"FR - annual permit revenue - R",425603,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17744,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-160.43,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17745,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-37.5,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17746,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-6.79,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17747,"FandW - POS vendor license sales",425458,"Natural Resources",300,-18.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17748,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17749,"SPandR - Group Docks",425821,"Natural Resources",300,-860.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17750,"Physical Server Hosting",439260,"Ofc of Technology",67,-1151.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17751,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-810.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17752,"DNR Donations Revenue",463060,"Natural Resources",300,-5393.1,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17753,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,250.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17754,"Virtual Server Hosting",439262,"Ofc of Technology",67,-5491.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17755,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-451.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17756,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-4879.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17757,"Seat Charge",436072,"Ofc of Technology",67,-45178.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17758,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-4500.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17759,"Transactions",439207,"Ofc of Technology",67,-35498.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17760,"FandW - Online Revenue",425457,"Natural Resources",300,-12940.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17761,"DNR Sale of Publications",431456,"Natural Resources",300,-12.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17762,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17763,"FR - nursery seedling revenue",431424,"Natural Resources",300,-28075.96,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17764,"Indiana Downs Slot Tax",415420,"Revenue",90,-152744.63,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318384","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17765,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-8.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17766,"Remote IP Phone",436134,"Ofc of Technology",67,-2176.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17767,"N/P - book/directory sales",431445,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17768,"Riverboat Wagering Tax",415300,"Revenue",90,-57452.98,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318384","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17769,"FR - licensed timber buyers li",425614,"Natural Resources",300,1905.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17770,"DNR - Firewood Revenue",431462,"Natural Resources",300,-89.08,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17771,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-352.49,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17772,"Mtr Carrier (MF-620)",427445,"Revenue",90,-4960.67,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318384","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17773,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,9015.83,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17774,"Mtr Carrier Sur",427439,"Revenue",90,-0.001,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318384","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17775,"Entomology - nursery dealers l",425434,"Natural Resources",300,-226.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17776,"Motor Carrier Fuel Tax",414400,"Revenue",90,210314.72,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318384","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17777,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-840.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17778,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17779,"DNR Sale of Publications",431456,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17780,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-862.35,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17781,"Riverboat Wagering Tax",415300,"Revenue",90,-30228.88,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318384","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17782,"Jeopardy Ass. Vol.",472990,"Revenue",90,-1083.64,2016,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318384","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17783,"Instant Messaging",436078,"Ofc of Technology",67,-349.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17784,"HR Application Services",439295,"Ofc of Technology",67,-4715.86,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17785,"Gasoline use tax",412700,"Revenue",90,-104086.98,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318384","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17786,"Motor Carrier Permit Fees",427440,"Revenue",90,-50.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318384","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17787,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-22175.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17788,"Riverboat Wagering Tax",415300,"Revenue",90,-9602.56,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318384","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17789,"Water - ditch permit",425772,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17790,"Email",436073,"Ofc of Technology",67,-146.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17791,"Disk Megabytes Allocated",439220,"Ofc of Technology",67,-4541.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17792,"Disaster Recovery",439052,"Ofc of Technology",67,-191.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17793,"Seat Charges Non-Network",436074,"Ofc of Technology",67,-5635.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17794,"WebEx",439284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17795,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17796,"Video Bridging",436392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17797,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1134.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17798,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-3360.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17799,"SPandR - Annual Permits",425787,"Natural Resources",300,-110432.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17800,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-595.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17801,"Archive E-mail Storage",436076,"Ofc of Technology",67,-1192.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17802,"Aircraft License Excise Tax",413100,"Revenue",90,-160.37,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318384","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17803,"L/E - Fish and Game Settlement",451041,"Natural Resources",300,81.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17804,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-17.82,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17805,"Site to Site VPN",436331,"Ofc of Technology",67,-1014.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17806,"SPandR - Falls Parking",425814,"Natural Resources",300,-48.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17807,"O/I - Sale/Public Property",431454,"Natural Resources",300,6500.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17808,"DNR - Campground Revenue",425451,"Natural Resources",300,-14.02,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17809,"SPandR - Retailer Commission",425841,"Natural Resources",300,-6.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17810,"Internet Broadband",436391,"Ofc of Technology",67,-209.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17811,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-130.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17812,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-3175.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17813,"SPandR - Dog Park Replacement Pa",425867,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17814,"Cellular Phone Service",436110,"Ofc of Technology",67,-6211.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17815,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17816,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17817,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,19.64,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17818,"O/I - Map Sales",431453,"Natural Resources",300,-197.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17819,"Telephone - Centrex",436130,"Ofc of Technology",67,-8951.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17820,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-308.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17821,"Non Contracted Long Distance",436155,"Ofc of Technology",67,-793.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17822,"800# Service",436151,"Ofc of Technology",67,-298.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17823,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17824,"ACD - Auto Call Distrib",436171,"Ofc of Technology",67,-542.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17825,"Long Distance",436150,"Ofc of Technology",67,-689.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17826,"Pager Process Fee",436160,"Ofc of Technology",67,-16.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17827,"Gigaman Circuit",436054,"Ofc of Technology",67,-3683.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17828,"Voice or Data Equip Inv",436109,"Ofc of Technology",67,-527.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17829,"Gift Shop Revenue",431435,"Natural Resources",300,-1050.8,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17830,"DNR - Firewood Revenue",431462,"Natural Resources",300,-130.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17831,"FR - annual horse tag revenue",425601,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17832,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-288.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17833,"UCCx Call Center",439288,"Ofc of Technology",67,-340.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17834,"Cyber Security-Confidential",439300,"Ofc of Technology",67,-7330.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17835,"SPandR - Vendor Permits",425855,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17836,"DNR - Campground Revenue",425451,"Natural Resources",300,-1041.02,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17837,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-2620.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17838,"Water - dam inspection revenue",425771,"Natural Resources",300,200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17839,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-1575.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17840,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-125.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17841,"Job Production",439210,"Ofc of Technology",67,-1752.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17842,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17843,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17844,"FR - scrap revenue",431431,"Natural Resources",300,-210.5,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17845,"Excess E-mail Storage",436075,"Ofc of Technology",67,-256.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17846,"Network Services",436395,"Ofc of Technology",67,-19121.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17847,"Water - Floodway Permits",425776,"Natural Resources",300,-2000.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17848,"FR - shelterhouse revenue",425626,"Natural Resources",300,-515.24,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17849,"Citrix",436370,"Ofc of Technology",67,-1661.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17850,"FR - special event permit reve",425627,"Natural Resources",300,-275.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17851,"FR - UPS nursery revenue",431434,"Natural Resources",300,-980.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17852,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-7425.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17853,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1305.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17854,"FandW - License Agent Revenue",425482,"Natural Resources",300,2.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17855,"Telephone - Remote",436137,"Ofc of Technology",67,-4014.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17856,"Extranet FTP Services",436360,"Ofc of Technology",67,-44.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17857,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-16402.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17858,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,125.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318402","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17859,"Food and Beverage Tax",418400,"State Comptroller",50,-50651.08,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318355","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17860,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.6,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318345","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17861,"Consumer Settlements",450230,"Supreme Court Admin",22,-2229.03,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318337","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [17862,"Food and Beverage Tax",418400,"State Comptroller",50,-9907.08,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318355","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17863,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-122.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318406","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17864,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-720.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318339","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [17865,"State Sales Tax",412010,"Transportation",800,-476.97,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318431","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17866,"Food and Beverage Tax",418400,"State Comptroller",50,-30557.47,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318355","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17867,"Alternative Fuel Sales Tax",412600,"Transportation",800,-15.86,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318431","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17868,"Food and Beverage Tax",418400,"State Comptroller",50,-5239.63,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318355","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17869,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-21641.58,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318422","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17870,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-500.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318339","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [17871,"Training",439102,"Transportation",800,-1340.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318432","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17872,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-1412.03,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318422","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17873,"Cellular Tower Fees",428128,"Transportation",800,-4303.22,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318432","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17874,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-450.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-26T00:00:00","ARB4318316","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17875,"Innkeeper's Tax",418500,"Treasurer of State",48,-38656.71,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318344","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17876,"Welfare Repayments",450510,"FSSA Family Resources",500,36248.39,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-26T00:00:00","ARM4318324","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [17877,"Agri Licensing Fees",428620,"Agriculture",36,-2500.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318338","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [17878,"VRP COST RECOVERY",421122,"Environmental Management",495,-394.83,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-02-26T00:00:00","ARB4318316","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17879,"Claims and Comp - Road Damage",472342,"Transportation",800,1515.76,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-26T00:00:00","ARM4318329","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17880,"Food and Beverage Tax",418400,"State Comptroller",50,-172485.04,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318355","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17881,"HP Breakage",423613,"Horse Racing Comm",265,-88.78,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318399","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17882,"Producer Premium",428622,"Treasurer of State",48,-12360.56,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-02-26T00:00:00","ARD4318343","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17883,"Labor Charges",439345,"Administration",61,-1829.44,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [17884,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-26T00:00:00","ARB4318316","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17885,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-382288.43,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318400","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17886,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-184.71,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318381","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [17887,"Gasoline use tax",412700,"Transportation",800,-12802.7,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318431","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17888,"Fair Circuit",423643,"Horse Racing Comm",265,-600.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318400","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17889,"Finger Print Fee",422326,"Gaming Comm",190,-55.5,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318391","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17890,"Food and Beverage Tax",418400,"State Comptroller",50,-26054.5,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318355","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17891,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-4005.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318340","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [17892,"Low Lev Radiation Trans",422561,"Homeland Security",385,-3700.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318405","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17893,"Food and Beverage Tax",418400,"State Comptroller",50,-5476.17,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318355","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17894,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-730.41,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318344","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17895,"Food and Beverage Tax",418400,"State Comptroller",50,-41262.94,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318355","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17896,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-424764.92,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318400","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17897,"Food and Beverage Tax",418400,"State Comptroller",50,-110391.47,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318355","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17898,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-2985.22,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318407","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [17899,"Food and Beverage Tax",418400,"State Comptroller",50,-1209712.36,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318355","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17900,"Food and Beverage Tax",418400,"State Comptroller",50,-81252.04,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318355","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17901,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-14.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318427","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17902,"Welfare Repayments",450510,"FSSA Family Resources",500,-3182.65,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318415","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [17903,"Food and Beverage Tax",418400,"State Comptroller",50,-19857.01,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318355","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17904,"Publns Gifts Donations",463240,"Library",730,-4.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318427","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17905,"Child Support Bureau Annual Fe",424200,"Child Services",502,-165.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-02-26T00:00:00","ARD4318418","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [17906,"Gasoline Tax",414200,"Transportation",800,295597.96,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318431","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17907,"Child Labor Law Penalties",450810,"Labor",225,-1375.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318395","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [17908,"State Sales Tax",412010,"Transportation",800,-3202.81,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318431","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17909,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1300.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-02-26T00:00:00","ARB4318316","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17910,"Forfeitures",461050,"State Police",100,-1375.54,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318389","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17911,"Food and Beverage Tax",418400,"State Comptroller",50,-3463.85,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318355","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17912,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-1700.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318406","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17913,"In.Gov Charges",439106,"Ofc of Technology",67,-136175.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARB4318311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17914,"Investment Income",429690,"Motor Vehicles",235,-2319.0,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318396","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17915,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318432","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17916,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-48460.6,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318340","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [17917,"Child Care Ministries",422540,"Homeland Security",385,-450.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318405","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17918,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-34170.75,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318339","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [17919,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318406","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17920,"Innkeeper's Tax",418500,"Treasurer of State",48,-13310.44,2016,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318344","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17921,"Nonconsumer Settlements/Fees",450260,"State Police",100,-2576.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318389","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17922,"TOS Unidentified Funds",401150,"Treasurer of State",48,68681.32,2016,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318346","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17923,"Food and Beverage Tax",418400,"State Comptroller",50,-18147.9,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318355","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17924,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-1250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-26T00:00:00","ARB4318316","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17925,"Odometer Fees",425007,"State Police",100,-1159.5,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318388","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17926,"Alternative Fuel Sales Tax",412600,"Transportation",800,-67.26,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318431","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17927,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-98.52,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318389","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17928,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-196.02,2016,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318394","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [17929,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-51629.51,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318384","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17930,"Riverboat Wagering Tax",415300,"Revenue",90,-105228.59,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318384","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17931,"Alcoholic Beverage Taxes",416100,"Revenue",90,-16699.36,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318384","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17932,"Motor Carrier Surcharge Tax",414600,"Revenue",90,0.002,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318384","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17933,"Riverboat Wagering Tax",415300,"Revenue",90,-152065.62,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318384","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17934,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-0.001,2016,"Transportation","MOTOR CARRIER SUR/TAX 50%",50520,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318384","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17935,"Unemployment Tax",417810,"IO0521Workforce Development",510,-556848.68,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318422","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17936,"Motor Carrier Surcharge Tax",414600,"Revenue",90,38557.69,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318384","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17937,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-64081.3,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318430","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17938,"IFSAC Fees",422630,"Homeland Security",385,-40.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318405","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17939,"Food and Beverage Tax",418400,"State Comptroller",50,-11028.58,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318355","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17940,"Notary Public Commissions",427520,"Secretary Of State",40,-3480.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318340","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [17941,"Riverboat Wagering Tax",415300,"Revenue",90,-185025.0,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318384","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17942,"Welfare Repayments",450510,"FSSA Family Resources",500,-2991.03,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319340","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [17943,"Food and Beverage Tax",418400,"State Comptroller",50,-19047.69,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318355","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17944,"Banner Permits",428132,"Transportation",800,-1405.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318432","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17945,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-31206.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-26T00:00:00","ARD4318412","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [17946,"Special Fuel Tax",414300,"Transportation",800,147932.01,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318431","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17947,"Teaching Licensing Fees",427010,"Education",700,-3305.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318425","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [17948,"Special Fuel Tax",414300,"Revenue",90,31547.22,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318384","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17949,"Food and Beverage Tax",418400,"State Comptroller",50,-30051.35,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318355","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17950,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-275.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318405","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17951,"Sale of State Property",430310,"Administration",61,-1872.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [17952,"Dealer Plates",425230,"Secretary Of State",40,-79816.28,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318340","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [17953,"Innkeeper's Tax",418500,"Treasurer of State",48,-7301.7,2016,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318344","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17954,"Food and Beverage Tax",418400,"State Comptroller",50,-823.12,2016,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318355","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17955,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318392","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [17956,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-53362.95,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318383","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17957,"Food and Beverage Tax",418400,"State Comptroller",50,-51173.49,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318355","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17958,"LOCAL PROJECTS",464180,"Child Services",502,-1034.72,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318418","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [17959,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-645.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318393","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [17960,"Food and Beverage Tax",418400,"State Comptroller",50,-9790.95,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318355","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17961,"DOR IDEM Fees",427470,"Environmental Management",495,-1735.21,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318411","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17962,"Welfare Repayments",450510,"FSSA Family Resources",500,81.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318415","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [17963,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2934768.49,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318411","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17964,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-9122.02,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318408","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [17965,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-265831.95,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318419","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17966,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-3830.62,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318429","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [17967,"Occupational License Fee",422820,"Gaming Comm",190,-500.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318391","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17968,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-26T00:00:00","ARB4318316","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17969,"Food and Beverage Tax",418400,"State Comptroller",50,-16989.55,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318355","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17970,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-26T00:00:00","ARB4318316","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17971,"Consumer Settlements",450230,"Attorney General",46,-579.75,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318341","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17972,"Innkeeper's Tax",418500,"Treasurer of State",48,-610.08,2016,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318344","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17973,"Occupational License Fee",422820,"Gaming Comm",190,-344.5,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318391","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17974,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318391","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17975,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-41483.98,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318383","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17976,"Charity Gaming License Fee",422810,"Gaming Comm",190,-13355.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318391","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17977,"Emergency Planning Fees",427492,"Revenue",90,-122500.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318387","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17978,"Child Care Ministries",422540,"Family and Social Svcs Admin",405,-1600.0,2016,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318407","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",405], [17979,"NONGAME FUND",464220,"Natural Resources",300,-6829.21,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318401","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17980,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-26T00:00:00","ARB4318316","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17981,"Innkeeper's Tax",418500,"Treasurer of State",48,-6974.38,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318344","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17982,"Food and Beverage Tax",418400,"State Comptroller",50,-22284.92,2016,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318355","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17983,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318394","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [17984,"State Seals",422680,"Homeland Security",385,-3900.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318405","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17985,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-878.08,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318412","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [17986,"Boiler Inspections",422610,"Homeland Security",385,-12742.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318405","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17987,"Collection Agency Fees",427530,"Transportation",800,76.14,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318432","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17988,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-6430.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318432","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17989,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-15325.09,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-26T00:00:00","ARB4319344","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17990,"Claims and Comp - Road Damage",472342,"Transportation",800,-48484.92,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-26T00:00:00","BIL4318440","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17991,"State Service Fee",452120,"Administration",61,-280.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318381","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [17992,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-32015.17,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318396","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17993,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.4,2016,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318345","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17994,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-351.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318335","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [17995,"Copies and Report Fees",420360,"State Police",100,-150.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318389","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17996,"Adoption Fees",423020,"Indiana Dept of Health",400,-1140.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318406","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17997,"Innkeeper's Tax",418500,"Treasurer of State",48,-16221.95,2016,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318344","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17998,"HP Breakage",423613,"Horse Racing Comm",265,-15.44,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318399","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17999,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-119.85,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318403","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [18000,"LOCAL PROJECTS",464180,"Transportation",800,291467.44,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318432","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18001,"Mediation Services",428150,"Worker's Comp Brd",220,-700.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318394","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [18002,"Lease Rate",439350,"Administration",61,-172.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [18003,"Sales of State Land",430210,"Transportation",800,-34750.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318432","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18004,"Gasoline Tax",414200,"Revenue",90,147932.01,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318384","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18005,"Riverboat Wagering Tax",415300,"Revenue",90,-52840.0,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318384","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18006,"ID Breakage",423614,"Horse Racing Comm",265,-71.76,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318399","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18007,"VRP COST RECOVERY",421122,"Environmental Management",495,394.83,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-02-26T00:00:00","ARM4318317","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18008,"Riverboat Wagering Tax",415300,"Revenue",90,-94977.01,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318384","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18009,"Moisture Meter Insp Fees",428625,"Agriculture",36,-10600.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318338","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [18010,"State Sales Tax",412010,"Historical Bureau",735,-0.46,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318428","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [18011,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-33156.37,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318398","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [18012,"State Forfeitures/Restitutions",461051,"State Police",100,-201.0,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318389","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18013,"Claims and Comp - Road Damage",472342,"Transportation",800,-461.58,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318431","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18014,"Food and Beverage Tax",418400,"State Comptroller",50,-103481.14,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318355","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18015,"HP Breakage",423613,"Horse Racing Comm",265,-88.78,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318399","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18016,"State Sales Tax",412010,"Revenue",90,1991.35,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318384","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18017,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-611.2,2016,"Education","DONATIONS",46880,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318423","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [18018,"ID Breakage",423614,"Horse Racing Comm",265,-12.49,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318399","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18019,"Food and Beverage Tax",418400,"State Comptroller",50,-1072.16,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318355","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18020,"Local Road and Street Tax",418890,"Revenue",90,232806.69,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318384","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18021,"56K Frame Relay",436052,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-26T00:00:00","ARM4318312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18022,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-39309.71,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318380","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [18023,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-44323.3,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318400","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18024,"Gasoline use tax",412700,"Transportation",800,-3018.52,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318431","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18025,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-26T00:00:00","ARB4318316","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18026,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-500.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318400","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18027,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-26T00:00:00","ARB4318316","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18028,"Superload Escort Revenue",432105,"State Police",100,-6879.18,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318389","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18029,"EWaste Registration Fee",421196,"Environmental Management",495,-2500.0,2016,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2016-02-26T00:00:00","BIL4318435","2024-10-12T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18030,"Innkeeper's Tax",418500,"Treasurer of State",48,-134682.14,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318344","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18031,"ID Breakage",423614,"Horse Racing Comm",265,-71.76,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318399","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18032,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-125.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-02-26T00:00:00","BIL4318435","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18033,"Food and Beverage Tax",418400,"State Comptroller",50,-158.36,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318355","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18034,"Elevator Inspections",422620,"Homeland Security",385,-21089.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318405","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18035,"Precious Metal",427587,"Secretary Of State",40,-100.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318340","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [18036,"Motor Carrier Fuel Tax",414400,"Transportation",800,0.0,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318431","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18037,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1209.32,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318384","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18038,"Innkeeper's Tax",418500,"Treasurer of State",48,-954805.24,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318344","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18039,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-50.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318427","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18040,"Alcoholic Beverage Taxes",416100,"Revenue",90,-155479.18,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318384","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18041,"Riverboat Wagering Tax",415300,"Revenue",90,-26152.04,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318384","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18042,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1173.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318405","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18043,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-3595.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318405","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18044,"Hoosier Park Slot Tax",415410,"Revenue",90,-117731.75,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318384","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18045,"Food and Beverage Tax",418400,"State Comptroller",50,-30320.22,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318355","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18046,"Plan Review",422554,"Homeland Security",385,-41833.97,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318405","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18047,"Gasoline Tax",414200,"Revenue",90,284423.24,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318384","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18048,"Publication and Book Sales",431120,"Historical Bureau",735,-6.49,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318428","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [18049,"Volume Fee",422330,"Financial Institutions",208,-36.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318392","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [18050,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-750.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-26T00:00:00","ARD4318392","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [18051,"SPF - St Francis",425328,"Motor Vehicles",235,-400.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18052,"Donate Life Trust",425404,"Motor Vehicles",235,-1775.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18053,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-825.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345488","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [18054,"FR - annual permit revenue - R",425603,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18055,"SPF - Franklin",425306,"Motor Vehicles",235,-450.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18056,"Truck 11K - 16K",425025,"Motor Vehicles",235,-1400.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18057,"SPF - IBE",425359,"Motor Vehicles",235,-3025.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18058,"Riverboat Wagering Tax",415300,"Revenue",90,-134162.09,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345478","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18059,"SPF - I NAT",425366,"Motor Vehicles",235,-1750.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18060,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-2705.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18061,"DOR ISP Building Fee",427480,"Budget Agency",57,-58299.96,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345468","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [18062,"LARE Fee",425267,"Natural Resources",300,-134290.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18063,"SPF - Wabash",425332,"Motor Vehicles",235,-2150.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18064,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-17850.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18065,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18066,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8070.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345489","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18067,"Riverboat Wagering Tax",415300,"Revenue",90,-41047.13,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345478","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18068,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-550.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-04-07T00:00:00","ARB4345401","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18069,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-36833.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345477","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [18070,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-07T00:00:00","ARB4345401","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18071,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-56.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18072,"SPF - ISU",425311,"Motor Vehicles",235,-3175.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18073,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-130.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345517","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18074,"SPandR - Special Events",425857,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18075,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3452011.6,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18076,"Recovery Refunds",452130,"Administration",61,-204224.5,2016,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345470","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [18077,"Pet Friendly Trust",425399,"Motor Vehicles",235,-16425.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18078,"Truck under 7K",425021,"Motor Vehicles",235,-1725.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18079,"Greenways Trust",425400,"Motor Vehicles",235,-1025.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18080,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345489","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18081,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345489","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18082,"Fireworks Wholesalers",422574,"Homeland Security",385,-200.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345500","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18083,"SPF - Purdue",425319,"Motor Vehicles",235,-37350.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18084,"FR - special event permit reve",425627,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18085,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-680.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345487","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18086,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-250.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18087,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1143.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345500","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18088,"Consumer Penalties",450240,"Attorney General",46,-20.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345420","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18089,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-102780.5,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345474","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18090,"SPandR - Group Docks",425821,"Natural Resources",300,-275.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18091,"Sales - WAR SURPLUS",430986,"Administration",61,-40.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345470","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [18092,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-54774.01,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-07T00:00:00","ARB4346160","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [18093,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-9357.15,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345470","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [18094,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-970.0,2016,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18095,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-07T00:00:00","ARB4345401","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18096,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18097,"DNR Donations Revenue",463060,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18098,"Heritage Trust Fees",425387,"Natural Resources",300,-31250.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18099,"Innkeeper's Tax",418500,"Treasurer of State",48,-45.0,2016,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345426","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18100,"FR - nursery seedling revenue",431424,"Natural Resources",300,-20882.55,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18101,"SPF - JDRF",425373,"Motor Vehicles",235,-1525.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18102,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-575.0,2016,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18103,"ID Breakage",423614,"Horse Racing Comm",265,-114.18,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345494","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18104,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-512009.65,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345511","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [18105,"DOR IDEM Fees",427470,"Environmental Management",495,-1085.23,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345504","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18106,"SPF - DePauw",425305,"Motor Vehicles",235,-1675.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18107,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-625.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18108,"Aircraft License Excise Tax",413100,"Revenue",90,-506547.56,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345478","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18109,"SPF - Evansville",425325,"Motor Vehicles",235,-1650.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18110,"SPF - Marian",425318,"Motor Vehicles",235,-825.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18111,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-58071.9,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345501","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18112,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-1160.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18113,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-4450.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18114,"SPF - Butler",425304,"Motor Vehicles",235,-7025.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18115,"500 Festival Trust",425407,"Motor Vehicles",235,-300.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18116,"Gasoline Tax",414200,"Revenue",90,-1036.4,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345478","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18117,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-9282.68,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345502","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [18118,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-200.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18119,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-170.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18120,"SPF - ISP",425371,"Motor Vehicles",235,-5200.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18121,"SPF - St Mary",425321,"Motor Vehicles",235,-700.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18122,"DNR - Firewood Revenue",431462,"Natural Resources",300,-80.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18123,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-600.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18124,"InsurAgts and Related Lic",423920,"Insurance",210,-965.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345487","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18125,"Local Road and Street Tax",418890,"Revenue",90,-848.32,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345478","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18126,"SPF - TriState",425324,"Motor Vehicles",235,-400.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18127,"Teamsters Trust",425405,"Motor Vehicles",235,-425.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18128,"Gasoline use tax",412700,"Transportation",800,-131.22,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345519","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18129,"Truck 26K - 30K",425029,"Motor Vehicles",235,-1050.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18130,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-3250.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18131,"SPF - Indy HoF",425355,"Motor Vehicles",235,-3475.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18132,"SPandR - Annual Permits",425787,"Natural Resources",300,-35450.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18133,"Welfare Repayments",450510,"FSSA Family Resources",500,21611.37,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345508","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [18134,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-775.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18135,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-15400.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345489","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18136,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2080.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-04-07T00:00:00","BIL4345523","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18137,"SPF - ILTF",425365,"Motor Vehicles",235,-450.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18138,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-07T00:00:00","ARM4345402","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18139,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-07T00:00:00","ARB4345401","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18140,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-11356.96,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345478","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18141,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-400.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18142,"UI Wage Data Disclosures",429250,"IO0521Workforce Development",510,-72458.95,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-04-07T00:00:00","BIL4345527","2024-10-12T00:00:00","Department Of Labor",8017,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18143,"Motor Carrier Fuel Tax",414400,"Revenue",90,-275.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345478","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18144,"Truck 36K - 42K",425031,"Motor Vehicles",235,-275.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18145,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-3000.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18146,"CD Interest Income",429650,"Economic Development Corp",260,-15166.67,2016,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345492","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [18147,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-185.04,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345422","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18148,"FR - annual horse tag revenue",425601,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18149,"HP Breakage",423613,"Horse Racing Comm",265,-116.04,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345494","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18150,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-300.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345487","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18151,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-10374.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18152,"SPF - ITCC",425316,"Motor Vehicles",235,-725.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18153,"IN Recycling Coalition",425038,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18154,"DNR - Campground Revenue",425451,"Natural Resources",300,-1261.28,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18155,"DNR - Cabin Revenue",425605,"Natural Resources",300,-1050.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18156,"SPandR - Admin Rev",425858,"Natural Resources",300,111.74,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18157,"Tobacco MSA Payments",452110,"Budget Agency",57,73816.82,2016,"Health","TOBACCO MASTER SETTLEMENT TRUS",30410,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345467","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [18158,"LOCAL PROJECTS",464180,"Transportation",800,-39243.35,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-04-07T00:00:00","BIL4345529","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18159,"FandW - Online Revenue",425457,"Natural Resources",300,-72441.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18160,"SPF - DARE",425350,"Motor Vehicles",235,-2900.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18161,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-163300.41,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18162,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-700.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18163,"Water - Floodway Permits",425776,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18164,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-79877.28,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345478","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18165,"SPF - UofIndy",425326,"Motor Vehicles",235,-1750.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18166,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-52074.5,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18167,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-147.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345487","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18168,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-16095.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18169,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-424057.59,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345495","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [18170,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-280.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345500","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18171,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18172,"SPF - IWU",425315,"Motor Vehicles",235,-1025.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18173,"SPF - Freemason",425352,"Motor Vehicles",235,-5600.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18174,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-75713.06,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345469","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [18175,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-5100.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345521","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [18176,"SPF - Valpo",425330,"Motor Vehicles",235,-1150.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18177,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-74.85,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345517","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18178,"Private Grant Revenue",444000,"Comm for Higher Education",719,-23500.0,2016,"Education","CHE GRANTS",44077,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345516","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [18179,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-180.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18180,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-81.24,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345424","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18181,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1090.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18182,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-13625.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18183,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1525.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18184,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-5689.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345501","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18185,"FR - licensed timber buyers li",425614,"Natural Resources",300,-145.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18186,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1040.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345491","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [18187,"SPandR - Retailer Commission",425841,"Natural Resources",300,-148.5,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18188,"SPF - Nurses",425367,"Motor Vehicles",235,-14975.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18189,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-2200.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345489","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18190,"HP Breakage",423613,"Horse Racing Comm",265,-20.19,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345494","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18191,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-180.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18192,"Riverboat Wagering Tax",415300,"Revenue",90,-6004.47,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345478","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18193,"Publns Gifts Donations",463240,"Library",730,-2.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345517","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18194,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-3550.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18195,"SPandR - Falls Parking",425814,"Natural Resources",300,-97.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18196,"SPF - Huntington",425309,"Motor Vehicles",235,-600.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18197,"MINOR INDUSTRIAL",421154,"Environmental Management",495,800.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-07T00:00:00","BIL4345523","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18198,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-2747.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18199,"SPF - Hanover",425308,"Motor Vehicles",235,-575.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18200,"Child Support Bureau Annual Fe",424200,"Child Services",502,-5068.12,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-07T00:00:00","ARD4345509","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [18201,"SPF - Manchester",425317,"Motor Vehicles",235,-850.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18202,"Consumer Settlements",450230,"Attorney General",46,-3058.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345420","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18203,"State Sales Tax",412010,"Transportation",800,-551.95,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345519","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18204,"Riverboat Wagering Tax",415300,"Revenue",90,-30565.01,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345478","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18205,"Telephone Solicitatn Fees",429332,"Attorney General",46,-717.29,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345420","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18206,"Riverboat Wagering Tax",415300,"Revenue",90,-77937.28,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345478","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18207,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-100.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345420","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18208,"SPandR - Bank Ties",425789,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18209,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-384.0,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345498","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [18210,"SPF - Riley HFK",425376,"Motor Vehicles",235,-15275.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18211,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2225.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-07T00:00:00","ARB4345401","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18212,"Alcoholic Beverage Taxes",416100,"Revenue",90,-14.41,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345478","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18213,"Banner Permits",428132,"Transportation",800,-165.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345520","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18214,"DESIGNATED DONATION",463050,"Arts Comm",705,-6750.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345514","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [18215,"Odometer Fees",425007,"State Police",100,-6117.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345482","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18216,"SPF - IFFAT",425363,"Motor Vehicles",235,-850.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18217,"Librarian Certification Fee",424610,"Library",730,-140.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345517","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18218,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-350.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345489","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18219,"DESIGNATED DONATION",463050,"Natural Resources",300,-80.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18220,"SPF - ND",425327,"Motor Vehicles",235,-11175.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18221,"Transfer",425174,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345505","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18222,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3095690.36,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345499","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [18223,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.67,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345426","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18224,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-16.47,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345503","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [18225,"SPF - IKFT",425364,"Child Services",502,-13800.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345509","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [18226,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345491","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [18227,"SBOA Audit Charge",452210,"Board of Accounts",80,-120.65,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345476","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [18228,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,3130.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-07T00:00:00","BIL4345523","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18229,"SPF - Vincennes",425331,"Motor Vehicles",235,-450.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18230,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1440.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18231,"Riverboat Wagering Tax",415300,"Revenue",90,-21203.82,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345478","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18232,"SPF - Colts",425354,"Budget Agency",57,-22660.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345468","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [18233,"Motor Carrier Permit Fees",427440,"Revenue",90,-40.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345478","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18234,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1320.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18235,"FandW - Easements Revenue",431411,"Natural Resources",300,-3896.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18236,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-07T00:00:00","ARB4345401","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18237,"DONATION NOT FOR PROFITS",463210,"Library",730,-683.89,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345517","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18238,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-192.24,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345478","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18239,"ID Breakage",423614,"Horse Racing Comm",265,-114.18,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345494","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18240,"Consumer Restitution",450220,"Attorney General",46,-2000.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345420","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18241,"Collection Agency Fees",427530,"Transportation",800,50.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-07T00:00:00","ARM4345411","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18242,"Truck 23K - 26K",425028,"Motor Vehicles",235,-1000.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18243,"Accreditation Renewal",423320,"Comm for Higher Education",719,-500.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345516","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [18244,"Truck 30K - 36K",425030,"Motor Vehicles",235,-1625.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18245,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-18300.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18246,"Copies and Report Fees",420360,"State Police",100,-15.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345482","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18247,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1314.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345482","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18248,"Consumer Settlements",450230,"Election Division",63,-850.0,2016,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345471","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [18249,"Wild Turkey Trust",425397,"Motor Vehicles",235,-3075.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18250,"Riverboat Wagering Tax",415300,"Revenue",90,-202804.14,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345478","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18251,"MFCU Investigation Recovery",450270,"Attorney General",46,-6.0,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345420","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18252,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18253,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1950.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18254,"Gasoline Tax",414200,"Revenue",90,-5655.13,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345478","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18255,"Collection Agency Fees",427530,"Transportation",800,27.52,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345520","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18256,"SPF - Bethel",425303,"Motor Vehicles",235,-350.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18257,"Hoosier Park Slot Tax",415410,"Revenue",90,-118826.66,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345478","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18258,"State Sales Tax",412010,"Transportation",800,-2340.92,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345519","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18259,"DNR Donations Revenue",463060,"Natural Resources",300,-102.96,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18260,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-525.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18261,"Health Trust Fee",425391,"Motor Vehicles",235,-925.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18262,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-511.3,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18263,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-1366.82,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345417","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18264,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-763.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18265,"Riverboat Wagering Tax",415300,"Revenue",90,-51688.71,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345478","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18266,"FandW - POS vendor license sales",425458,"Natural Resources",300,-158697.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18267,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-3950.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18268,"Trip Permit (35%)",427441,"Revenue",90,-70.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345478","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18269,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-13620.48,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345513","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18270,"State Sales Tax",412010,"Historical Bureau",735,-20.09,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345518","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [18271,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-2597.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345477","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [18272,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.65,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345426","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18273,"Riverboat Wagering Tax",415300,"Revenue",90,-23664.0,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345478","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18274,"Degree Application",423322,"Comm for Higher Education",719,-2400.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345516","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [18275,"Gasoline use tax",412700,"Revenue",90,-1066.84,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345478","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18276,"Sle of Per Prop - Surplus Prop",430420,"Natural Resources",300,-477.5,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345496","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18277,"Riverboat Wagering Tax",415300,"Revenue",90,-100946.07,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345478","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18278,"Special Fuel Tax",414300,"Transportation",800,-539.05,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345519","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18279,"SPF - IEdT",425361,"Motor Vehicles",235,-4750.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18280,"DNR - Campground Revenue",425451,"Natural Resources",300,-1076.72,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18281,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1106076.76,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345520","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18282,"LOCAL PROJECTS",464180,"Child Services",502,-1565.27,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345509","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [18283,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2016,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18284,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-450.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18285,"Youth Institute Trust",425402,"Motor Vehicles",235,-75.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18286,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-195994.88,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345434","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18287,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-2050.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18288,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-414.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345414","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [18289,"Gasoline use tax",412700,"Transportation",800,-30.94,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345519","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18290,"SPF - Grace",425307,"Motor Vehicles",235,-150.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18291,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-600.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18292,"SPF - 4H",425356,"Motor Vehicles",235,-1500.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18293,"DNR Sale of Publications",431456,"Natural Resources",300,-24.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18294,"SPF - IU",425312,"State Comptroller",50,-49875.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345434","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18295,"LABORATORY COSTS",421102,"Toxicology",115,-1040.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345485","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [18296,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-2140.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345419","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18297,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18298,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-445.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18299,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1323.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18300,"Gasoline Tax",414200,"Transportation",800,-1077.12,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345519","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18301,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-575.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18302,"FR - shelterhouse revenue",425626,"Natural Resources",300,-430.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18303,"Indiana Downs Slot Tax",415420,"Revenue",90,-138609.69,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345478","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18304,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-43743.69,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345512","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [18305,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-734.28,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18306,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-64120.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18307,"Claims and Comp - Road Damage",472342,"Transportation",800,-55351.19,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-07T00:00:00","BIL4345529","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18308,"Boiler Inspections",422610,"Homeland Security",385,-1299.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345500","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18309,"O/I - Map Sales",431453,"Natural Resources",300,-189.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18310,"Alcoholic Beverage Taxes",416100,"Revenue",90,-30.89,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345478","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18311,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1158.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18312,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-07T00:00:00","ARM4345402","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18313,"SPF - IIT",425310,"Motor Vehicles",235,-600.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18314,"SPandR - Ice Revenue",431466,"Natural Resources",300,-10.97,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18315,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-237.83,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345482","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18316,"Welfare Repayments",450510,"FSSA Family Resources",500,76669.22,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345508","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [18317,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18318,"NRA Trust",425406,"Motor Vehicles",235,-2625.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18319,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-10075.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18320,"SPF - IPFF",425368,"Motor Vehicles",235,-10900.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18321,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18322,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-3684.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18323,"DNR - Firewood Revenue",431462,"Natural Resources",300,-441.78,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18324,"Superload Escort Revenue",432105,"State Police",100,-1853.08,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345482","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18325,"Real Estate Investigative",451140,"Professional Licensing",250,-70.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345491","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [18326,"Welfare Repayments",450510,"FSSA Family Resources",500,-693.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-07T00:00:00","ARB4346157","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [18327,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-13690.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345487","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18328,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-470329.65,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345499","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [18329,"HP Breakage",423613,"Horse Racing Comm",265,-116.04,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345494","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18330,"Reinstate License or Permit",425006,"Motor Vehicles",235,-1850.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18331,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-2850.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18332,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-61192.25,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345513","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18333,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6.25,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345493","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [18334,"Truck 10K - 11K",425024,"Motor Vehicles",235,-850.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18335,"Truck 9K - 10K",425023,"Motor Vehicles",235,-400.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18336,"FR - UPS nursery revenue",431434,"Natural Resources",300,-1160.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18337,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18338,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-1750.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18339,"Riverboat Wagering Tax",415300,"Revenue",90,-100931.32,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345478","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18340,"Gift Shop Revenue",431435,"Natural Resources",300,-804.38,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18341,"DOR BMV OSOW Fee",427475,"Revenue",90,-239894.99,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345478","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18342,"SPF - BallState",425302,"Motor Vehicles",235,-7725.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18343,"SPF - Am Legion",425341,"Motor Vehicles",235,-450.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18344,"Trip Permit (65%)",427446,"Revenue",90,-130.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345478","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18345,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-9.35,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18346,"Gasoline Tax",414200,"Revenue",90,-539.04,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345478","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18347,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-4165882.34,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345487","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18348,"State Sales Tax",412010,"Revenue",90,-19031.97,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345478","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18349,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-725.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18350,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1926691.63,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345513","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18351,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1048.59,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345478","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18352,"SPandR - Vendor Permits",425855,"Natural Resources",300,-975.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18353,"Mtr Carrier (MF-620)",427445,"Revenue",90,-18904.46,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345478","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18354,"LOCAL PROJECTS",464180,"Transportation",800,117502.25,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-04-07T00:00:00","ARM4345411","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18355,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-5238.35,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18356,"Special Fuel Tax",414300,"Revenue",90,-157.29,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345478","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18357,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-2000.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345500","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18358,"SPF - IUPUFW",425313,"Motor Vehicles",235,-400.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18359,"Publication and Book Sales",431120,"Historical Bureau",735,-377.99,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345518","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [18360,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-70.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345421","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18361,"Truck 7K - 9K",425022,"Motor Vehicles",235,-200.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18362,"Abandoned Property",462100,"Treasurer of State",48,-27321.0,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345422","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18363,"SPF - IBST",425360,"Motor Vehicles",235,-1575.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18364,"Controlled Substances Recovery",426450,"Professional Licensing",250,-650.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345491","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [18365,"ID Breakage",423614,"Horse Racing Comm",265,-19.86,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345494","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18366,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1120.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18367,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-6.56,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18368,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-07T00:00:00","BIL4345523","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18369,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345497","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18370,"SPF - IUPUI",425314,"Motor Vehicles",235,-1400.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18371,"Truck 20K - 23K",425027,"Motor Vehicles",235,-275.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18372,"Emergency Planning Fees",427492,"Revenue",90,-370.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345481","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18373,"SPF - USI",425329,"Motor Vehicles",235,-675.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18374,"Retaliatory Fees",423990,"Insurance",210,-2005.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345487","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18375,"Const Design Release VarnceFee",422530,"Homeland Security",385,-345.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345500","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18376,"Consumer Costs",450250,"Attorney General",46,-500.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345420","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18377,"SPF - Taylor",425323,"Motor Vehicles",235,-200.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18378,"SPF - Support our Troops",425340,"Veterans Affairs",160,-52480.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345486","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [18379,"Elevator Inspections",422620,"Homeland Security",385,-4498.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345500","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18380,"Welfare Repayments",450510,"FSSA Family Resources",500,178695.61,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-07T00:00:00","ARM4345407","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [18381,"SPF - Anderson",425301,"Motor Vehicles",235,-625.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345490","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18382,"Claims and Comp - Road Damage",472342,"Transportation",800,-254.01,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-07T00:00:00","ARD4345520","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18383,"Truck 36K - 42K",425031,"Motor Vehicles",235,-50.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18384,"LARE Fee",425267,"Natural Resources",300,-24530.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109573","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18385,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-271336.32,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109588","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [18386,"SPF - Evansville",425325,"Motor Vehicles",235,-250.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18387,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18388,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18389,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1100.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18390,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-87.5,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-10T00:00:00","BIL4109604","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18391,"Librarian Certification Fee",424610,"Library",730,-110.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109597","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18392,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,2.09,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-08-10T00:00:00","ARD4110558","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [18393,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-5353.05,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-08-10T00:00:00","ARD4110629","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [18394,"Hoosier Park Slot Tax",415410,"Revenue",90,-91757.75,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109553","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18395,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-56587.96,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109551","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18396,"Extension Fees",420357,"Law Enforcement Training Brd",103,-374.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109557","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [18397,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18398,"SPF - Nurses",425367,"Motor Vehicles",235,-1775.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18399,"Alcoholic Beverage Taxes",416100,"Revenue",90,-211855.88,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109553","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18400,"Gift Shop Revenue",431435,"War Memorials Comm",315,-2107.78,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109575","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [18401,"VRP APPLICATION",421124,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-08-10T00:00:00","ARB4109493","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18402,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18403,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18404,"Abandoned Property",462100,"Treasurer of State",48,-16539.96,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109510","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18405,"SPF - ISU",425311,"Motor Vehicles",235,-400.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18406,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-553357.08,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18407,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18408,"SPF - IPFF",425368,"Motor Vehicles",235,-1500.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18409,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18410,"Fed Indirect Cost Revenue",445000,"Child Services",502,-1534599.6,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-08-10T00:00:00","ARD4109586","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [18411,"Gasoline use tax",412700,"Transportation",800,-153.9,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109599","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18412,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1450.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18413,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-88658.93,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109590","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18414,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-65158.9,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109572","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [18415,"Alcoholic Beverage Taxes",416100,"Revenue",90,-0.76,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-08-10T00:00:00","ARD4110569","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18416,"SPF - Freemason",425352,"Motor Vehicles",235,-825.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18417,"SPF - IIT",425310,"Motor Vehicles",235,-225.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18418,"Truck 16K - 20K",425026,"Motor Vehicles",235,-300.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18419,"NRA Trust",425406,"Motor Vehicles",235,-550.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18420,"SPF - IUPUFW",425313,"Motor Vehicles",235,-75.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18421,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-10423.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18422,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-10T00:00:00","ARB4109493","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18423,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-50.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18424,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,87.5,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-10T00:00:00","BIL4109604","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18425,"SPF - Wabash",425332,"Motor Vehicles",235,-225.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18426,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-450.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18427,"Sales - Maint Services",430988,"Ofc of Technology",67,-431.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-10T00:00:00","ARB4109489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18428,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18429,"SPF - IUPUFW",425313,"Motor Vehicles",235,-75.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18430,"SPF - UofIndy",425326,"Motor Vehicles",235,-225.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18431,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-325.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18432,"500 Festival Trust",425407,"Motor Vehicles",235,-50.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18433,"Truck 20K - 23K",425027,"Motor Vehicles",235,-25.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18434,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109567","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [18435,"Odometer Fees",425007,"State Police",100,-2862.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109555","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18436,"Heritage Trust Fees",425387,"Natural Resources",300,-3250.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109574","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18437,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18438,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18439,"SPF - I NAT",425366,"Motor Vehicles",235,-350.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18440,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18441,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-92.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109597","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18442,"Greenways Trust",425400,"Motor Vehicles",235,-100.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18443,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-525.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18444,"State Sales Tax",412010,"Historical Bureau",735,-11.0,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109598","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [18445,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-10T00:00:00","ARB4109493","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18446,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1450.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109562","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [18447,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-40125.76,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109547","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [18448,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-3.52,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109510","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18449,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,0.31,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-08-10T00:00:00","ARD4110569","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18450,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109557","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [18451,"Copies and Report Fees",420360,"Law Enforcement Training Brd",103,-40.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109557","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [18452,"DOR BMV OSOW Fee",427475,"Revenue",90,-30937.27,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109554","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18453,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-300.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18454,"ID Breakage",423614,"Horse Racing Comm",265,-274.09,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109570","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18455,"Publication and Book Sales",431120,"Historical Bureau",735,-157.24,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109598","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [18456,"NRA Trust",425406,"Motor Vehicles",235,-450.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18457,"Donate Life Trust",425404,"Motor Vehicles",235,-250.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18458,"DESIGNATED DONATION",463050,"Arts Comm",705,-1175.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109596","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [18459,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18460,"Truck 36K - 42K",425031,"Motor Vehicles",235,-75.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18461,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-9549.3,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109578","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18462,"IRP Registration Fees",427420,"Revenue",90,-1500.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109553","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18463,"SPF - I NAT",425366,"Motor Vehicles",235,-325.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18464,"SPF - Grace",425307,"Motor Vehicles",235,-25.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18465,"SPF - Colts",425354,"Budget Agency",57,-2820.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109548","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [18466,"SPF - Indy HoF",425355,"Motor Vehicles",235,-300.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18467,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18468,"SPF - DARE",425350,"Motor Vehicles",235,-550.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18469,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-10T00:00:00","ARB4109493","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18470,"SPF - Freemason",425352,"Motor Vehicles",235,-1025.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18471,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-25746.5,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18472,"Unemployment Tax",417810,"IO0521Workforce Development",510,-256600.22,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109590","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18473,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2220.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109567","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [18474,"Truck 11K - 16K",425025,"Motor Vehicles",235,-225.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18475,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18476,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-425.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18477,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18478,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-125.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18479,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18480,"Trip Permit (35%)",427441,"Revenue",90,-52.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109553","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18481,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-175.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18482,"Riverboat Wagering Tax",415300,"Revenue",90,-21440.25,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109553","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18483,"Motor Carrier Fuel Tax",414400,"Revenue",90,-175.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109553","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18484,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-65.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109597","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18485,"SPF - St Francis",425328,"Motor Vehicles",235,-175.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18486,"ID Breakage",423614,"Horse Racing Comm",265,-274.09,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109570","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18487,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-615.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109563","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [18488,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-800.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109602","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [18489,"SPF - IBE",425359,"Motor Vehicles",235,-250.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18490,"DOR BMV OSOW Fee",427475,"Revenue",90,-47994.63,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109553","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18491,"SPF - Evansville",425325,"Motor Vehicles",235,-200.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18492,"Motor Carrier Permit Other",427444,"Revenue",90,-79607.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-08-10T00:00:00","ARD4110569","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18493,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-725.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18494,"SPF - ISP",425371,"Motor Vehicles",235,-800.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18495,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18496,"Welfare Repayments",450510,"FSSA Family Resources",500,2491.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109584","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [18497,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18498,"500 Festival Trust",425407,"Motor Vehicles",235,-25.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18499,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-375.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18500,"Riverboat Wagering Tax",415300,"Revenue",90,-6618.33,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109553","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18501,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-600.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18502,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18503,"Greenways Trust",425400,"Motor Vehicles",235,-75.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18504,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-100.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18505,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-22263.48,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-10T00:00:00","ARB4110503","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [18506,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2550.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18507,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-150997.86,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109576","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [18508,"SPF - DePauw",425305,"Motor Vehicles",235,-350.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18509,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2225.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18510,"Indiana Downs Slot Tax",415420,"Revenue",90,-94767.9,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109553","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18511,"DOR ISP Building Fee",427480,"Budget Agency",57,-7696.5,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109548","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [18512,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-163002.8,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109600","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18513,"SPF - Colts",425354,"Budget Agency",57,-3380.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109546","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [18514,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-250.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18515,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-569.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109505","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [18516,"HP Breakage",423613,"Horse Racing Comm",265,-270.6,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109570","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18517,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-975.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109603","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [18518,"State Sales Tax",412010,"Transportation",800,-20.56,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-10T00:00:00","ARD4110631","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18519,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18520,"Child Support Bureau Annual Fe",424200,"Child Services",502,-2688.46,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-08-10T00:00:00","ARD4109586","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [18521,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-12127.33,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-08-10T00:00:00","ARD4110605","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [18522,"Truck 11K - 16K",425025,"Motor Vehicles",235,-350.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18523,"SPF - ISU",425311,"Motor Vehicles",235,-475.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18524,"Truck 23K - 26K",425028,"Motor Vehicles",235,-175.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18525,"SPF - ND",425327,"Motor Vehicles",235,-1075.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18526,"SPF - BallState",425302,"Motor Vehicles",235,-1100.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18527,"Print/Copy Fee",422328,"Gaming Comm",190,-23.2,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109560","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18528,"SPF - IU",425312,"State Comptroller",50,-5700.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109531","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18529,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18530,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18531,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2556.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109574","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18532,"SPF - Valpo",425330,"Motor Vehicles",235,-25.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18533,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-150.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18534,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18535,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-225.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18536,"DOR IDEM Fees",427470,"Environmental Management",495,-847.96,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109581","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18537,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-50.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18538,"Court Administration Fee",424070,"Supreme Court Admin",22,-1800.0,2016,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109505","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [18539,"Local Subsidy Amtrak",464185,"Transportation",800,-21194.26,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-08-10T00:00:00","BIL4109606","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18540,"Reinstate License or Permit",425006,"Motor Vehicles",235,-380.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18541,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18542,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18543,"Truck 30K - 36K",425030,"Motor Vehicles",235,-100.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18544,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-229283.2,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109601","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18545,"Riverboat Wagering Tax",415300,"Revenue",90,-36906.56,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109553","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18546,"SPF - DePauw",425305,"Motor Vehicles",235,-75.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18547,"SPF - IWU",425315,"Motor Vehicles",235,-225.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18548,"Consumer Settlements",450230,"Attorney General",46,-1431.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109507","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18549,"HP Breakage",423613,"Horse Racing Comm",265,-47.06,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109570","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18550,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6575.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109559","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [18551,"SPF - 4H",425356,"Motor Vehicles",235,-225.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18552,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18553,"SPF - IPFF",425368,"Motor Vehicles",235,-2000.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18554,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-402520.26,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18555,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18556,"SPF - IUPUI",425314,"Motor Vehicles",235,-275.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18557,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18558,"Mtr Carrier (MF-620)",427445,"Revenue",90,-6257.17,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109553","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18559,"DOR ISP Building Fee",427480,"Budget Agency",57,-9869.75,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109546","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [18560,"State Sales Tax",412010,"Transportation",800,-9783.16,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109599","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18561,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18562,"HP Breakage",423613,"Horse Racing Comm",265,-270.6,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109570","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18563,"Riverboat Wagering Tax",415300,"Revenue",90,-71175.55,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109553","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18564,"Riverboat Wagering Tax",415300,"Revenue",90,-3845.08,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109553","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18565,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18566,"Gasoline Tax",414200,"Revenue",90,-47620.94,2016,"General Government","SPECIAL FUELS TAX IC 6-6-2.1",41920,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109553","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18567,"Truck 20K - 23K",425027,"Motor Vehicles",235,-100.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18568,"SPF - Purdue",425319,"Motor Vehicles",235,-6650.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18569,"Real Estate Recovery",426372,"Professional Licensing",250,-52.0,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109567","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [18570,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18571,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-10T00:00:00","ARB4109493","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18572,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-10T00:00:00","ARB4109493","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18573,"SPF - Bethel",425303,"Motor Vehicles",235,-150.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18574,"SPF - Valpo",425330,"Motor Vehicles",235,-350.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18575,"Youth Institute Trust",425402,"Motor Vehicles",235,-25.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18576,"Heritage Trust Fees",425387,"Natural Resources",300,-6125.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109573","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18577,"SPF - ND",425327,"Motor Vehicles",235,-1600.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18578,"Finger Print Fee",422326,"Gaming Comm",190,-55.5,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109560","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18579,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8982.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109574","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18580,"Alcoholic Beverage Taxes",416100,"Revenue",90,-22589.55,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109553","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18581,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-7523.02,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109590","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18582,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-59.02,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109557","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [18583,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2800.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18584,"Teamsters Trust",425405,"Motor Vehicles",235,-200.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18585,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-246.51,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109511","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18586,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18587,"Fed SWCAP Recapture Revenue",446000,"Child Services",502,-58572.85,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-08-10T00:00:00","ARD4109586","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [18588,"State Sales Tax",412010,"Transportation",800,-4.85,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-10T00:00:00","ARD4110631","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18589,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18590,"Occupational License Fee",422820,"Gaming Comm",190,-300.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109560","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18591,"Riverboat Wagering Tax",415300,"Revenue",90,-42445.08,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109553","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18592,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18593,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-50.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18594,"ILEA DVD Rental Purchase",430614,"Law Enforcement Training Brd",103,-10.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109557","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [18595,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-325.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18596,"SPF - DARE",425350,"Motor Vehicles",235,-550.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18597,"Real Estate Investigative",451140,"Professional Licensing",250,-185.01,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109567","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [18598,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,2.2,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-08-10T00:00:00","ARD4110569","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18599,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18600,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18601,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3.03,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-08-10T00:00:00","ARD4110569","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18602,"Self Pay Payments",420112,"Madison State Hospital",430,-35.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109580","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [18603,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-370.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109577","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18604,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18605,"Occupational License Fee",422820,"Gaming Comm",190,-344.5,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109560","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18606,"SPF - Purdue",425319,"Motor Vehicles",235,-4100.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18607,"Consumer Settlements",450230,"Attorney General",46,-570.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109509","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18608,"DONATION NOT FOR PROFITS",463210,"Library",730,-50.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109597","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18609,"SPF - Marian",425318,"Motor Vehicles",235,-325.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18610,"Depository Annual Assessment F",422301,"Financial Institutions",208,-127668.65,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109562","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [18611,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-35325.5,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18612,"SPF - IU",425312,"State Comptroller",50,-8125.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109516","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18613,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18614,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1150.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-08-10T00:00:00","ARB4109493","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18615,"SPF - Nurses",425367,"Motor Vehicles",235,-1725.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18616,"SPF - ISP",425371,"Motor Vehicles",235,-625.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18617,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1375.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18618,"LARE Fee",425267,"Natural Resources",300,-17675.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109574","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18619,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18620,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-39194.52,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109516","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18621,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-138.0,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109582","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [18622,"SPF - IKFT",425364,"Child Services",502,-1825.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109585","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [18623,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18624,"Riverboat Wagering Tax",415300,"Revenue",90,-39902.0,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109553","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18625,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-146.84,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109569","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [18626,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-54470.72,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109551","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18627,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18628,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-350.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18629,"State Sales Tax",412010,"Revenue",90,-79537.88,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109553","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18630,"Boxing License Fees",426080,"Gaming Comm",190,-484.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109560","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18631,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18632,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18633,"Publns Gifts Donations",463240,"Library",730,-44.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109597","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18634,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-10T00:00:00","ARB4109493","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18635,"SPF - Am Legion",425341,"Motor Vehicles",235,-80.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18636,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-185.01,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109508","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18637,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3585.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109573","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18638,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-500.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18639,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18640,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-90219.5,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109571","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [18641,"Wild Turkey Trust",425397,"Motor Vehicles",235,-375.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18642,"Trip Permit (65%)",427446,"Revenue",90,-97.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109553","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18643,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18644,"SPF - IKFT",425364,"Child Services",502,-2300.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109586","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [18645,"Child Labor Law Penalties",450810,"Labor",225,-18850.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109564","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [18646,"SPF - UofIndy",425326,"Motor Vehicles",235,-225.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18647,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18648,"Welfare Repayments",450510,"FSSA Family Resources",500,-1350.64,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109584","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [18649,"Riverboat Wagering Tax",415300,"Revenue",90,-46997.13,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109553","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18650,"DESIGNATED DONATION",463050,"Arts Comm",705,-650.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109595","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [18651,"Riverboat Wagering Tax",415300,"Revenue",90,-7127.59,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109553","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18652,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109567","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [18653,"TITLE V",421044,"Environmental Management",495,14375.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-08-10T00:00:00","ARM4109494","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18654,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1075762.78,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109576","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [18655,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18656,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1800.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18657,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-446.36,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109561","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [18658,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18659,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-8267.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18660,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18661,"Truck 30K - 36K",425030,"Motor Vehicles",235,-150.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18662,"Truck under 7K",425021,"Motor Vehicles",235,-175.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18663,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6018.86,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109553","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18664,"Wild Turkey Trust",425397,"Motor Vehicles",235,-275.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18665,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18666,"SPF - IEdT",425361,"State Comptroller",50,-575.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109531","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18667,"Donate Life Trust",425404,"Motor Vehicles",235,-200.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18668,"SPF - IBE",425359,"Motor Vehicles",235,-350.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18669,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18670,"Riverboat Wagering Tax",415300,"Revenue",90,-186315.59,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109553","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18671,"Charity Gaming License Fee",422810,"Gaming Comm",190,-3775.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109560","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18672,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-75.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18673,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,2.83,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-10T00:00:00","ARD4110564","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18674,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-11837.5,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109573","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18675,"State Sales Tax",412010,"Revenue",90,-167.17,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-10T00:00:00","ARD4110569","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18676,"Odometer Fees",425007,"State Police",100,-1140.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109556","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18677,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-17550.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-10T00:00:00","ARB4109493","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18678,"Offender Medical Copayments",420830,"Correction",615,-894.74,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109592","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [18679,"Gasoline use tax",412700,"Revenue",90,-5306.82,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109553","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18680,"SPF - Wabash",425332,"Motor Vehicles",235,-400.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18681,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109567","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [18682,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18683,"LOCAL PROJECTS",464180,"Child Services",502,-7865.65,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109586","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [18684,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-681.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109578","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18685,"Truck 16K - 20K",425026,"Motor Vehicles",235,-225.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18686,"ID Breakage",423614,"Horse Racing Comm",265,-47.67,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109570","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18687,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18688,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-25248.73,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109531","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18689,"SPF - Butler",425304,"Motor Vehicles",235,-875.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18690,"SPF - BallState",425302,"Motor Vehicles",235,-1125.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18691,"Reinstate License or Permit",425006,"Motor Vehicles",235,-620.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18692,"Gasoline use tax",412700,"Transportation",800,-652.74,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109599","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18693,"State Sales Tax",412010,"Transportation",800,-2306.6,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109599","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18694,"Petroleum Severance",413800,"Natural Resources",300,-17416.66,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-08-10T00:00:00","ARD4110595","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18695,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7785.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109558","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [18696,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-7423.8,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109577","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18697,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-54967.66,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109590","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18698,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18699,"SPF - JDRF",425373,"Motor Vehicles",235,-325.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18700,"SPF - IEdT",425361,"State Comptroller",50,-1075.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109516","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18701,"SPF - Butler",425304,"Motor Vehicles",235,-800.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18702,"SPF - Indy HoF",425355,"Motor Vehicles",235,-700.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18703,"Riverboat Wagering Tax",415300,"Revenue",90,-28712.05,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109553","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18704,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1700.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109566","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18705,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-42332.67,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-08-10T00:00:00","ARD4109553","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18706,"Riverboat Wagering Tax",415300,"Revenue",90,-19709.32,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371711","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18707,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-300.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18708,"SPF - IIT",425310,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18709,"Appraiser Federal Fee",426031,"Professional Licensing",250,-960.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371727","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [18710,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-695.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18711,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-45656.42,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371663","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18712,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18713,"SPF - Butler",425304,"Motor Vehicles",235,-1900.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18714,"HP Breakage",423613,"Horse Racing Comm",265,-262.6,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371728","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18715,"Special Fuel Tax",414300,"Transportation",800,-14105.71,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371754","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18716,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.0,2016,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371666","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18717,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18718,"SPF - Am Legion",425341,"Motor Vehicles",235,-100.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18719,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1750.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371720","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [18720,"Motor Carrier Fuel Tax",414400,"Revenue",90,-269.75,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371711","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18721,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-125.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18722,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,1033.6,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371736","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [18723,"DOR IDEM Fees",427470,"Environmental Management",495,-3450.28,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371738","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18724,"SPF - Riley HFK",425376,"Motor Vehicles",235,-5025.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18725,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-750.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18726,"Health Trust Fee",425391,"Motor Vehicles",235,-300.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18727,"State Sales Tax",412010,"Transportation",800,-3898.54,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371754","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18728,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-420.0,2016,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18729,"HP-Late Closers",423641,"Horse Racing Comm",265,-250.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371729","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18730,"Riverboat Wagering Tax",415300,"Revenue",90,-24547.76,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371711","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18731,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1013791.27,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371733","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [18732,"SPF - Colts",425354,"Budget Agency",57,-6900.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371708","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [18733,"SPF - Wabash",425332,"Motor Vehicles",235,-650.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18734,"STORMWATER",421188,"Environmental Management",495,-370.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-17T00:00:00","BIL4371761","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18735,"Plan Review",422554,"Homeland Security",385,-38027.07,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371734","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18736,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-653.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371719","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18737,"500 Festival Trust",425407,"Motor Vehicles",235,-75.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18738,"County Admissions Tax",418530,"State Comptroller",50,-833346.16,2016,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371677","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18739,"Welfare Repayments",450510,"FSSA Family Resources",500,153987.5,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-17T00:00:00","ARM4371645","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [18740,"SPF - Purdue",425319,"Motor Vehicles",235,-12350.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18741,"Gasoline Tax",414200,"Revenue",90,-147983.08,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371711","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18742,"Sale of State Property",430310,"Administration",61,-12289.68,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [18743,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-21747.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18744,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18745,"Gasoline use tax",412700,"Revenue",90,-4.1,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371711","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18746,"SPF - 4H",425356,"Motor Vehicles",235,-500.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18747,"FandW - License Agent Revenue",425482,"Natural Resources",300,-4.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18748,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371734","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18749,"SPF - I NAT",425366,"Motor Vehicles",235,-475.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18750,"Odometer Fees",425007,"State Police",100,-2121.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371714","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18751,"SPF - ISU",425311,"Motor Vehicles",235,-1175.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18752,"SPandR - Retailer Commission",425841,"Natural Resources",300,-91.5,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18753,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.0,2016,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371666","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18754,"SPandR - Admin Rev",425858,"Natural Resources",300,275.03,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18755,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18756,"PRETREATMENT",421176,"Environmental Management",495,-70.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-17T00:00:00","BIL4371761","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18757,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-847.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18758,"SPF - DePauw",425305,"Motor Vehicles",235,-675.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18759,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-900.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18760,"Gasoline Tax",414200,"Revenue",90,-27120.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371711","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18761,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-625.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18762,"STONE QUARRIES",421186,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-17T00:00:00","BIL4371761","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18763,"O/I - Sale/Public Property",431454,"Natural Resources",300,-2.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18764,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-536.6,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18765,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-65.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371752","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18766,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-16.35,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18767,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-377.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18768,"Innkeeper's Tax",418500,"Treasurer of State",48,-93.04,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371666","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18769,"Code Enforcement Plan Review",422555,"Homeland Security",385,-535.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371734","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18770,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-910.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18771,"SPF - BallState",425302,"Motor Vehicles",235,-2950.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18772,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-7.48,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18773,"Auditor of State Fines",450310,"Treasurer of State",48,-108968.77,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371662","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18774,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-1033.6,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-17T00:00:00","ARB4371632","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [18775,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-18542.4,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371735","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18776,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-75.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18777,"State Sales Tax",412010,"Historical Bureau",735,-34.91,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371753","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [18778,"SPF - Grace",425307,"Motor Vehicles",235,-75.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18779,"Publication and Book Sales",431120,"Historical Bureau",735,-674.77,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371753","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [18780,"Special Fuel Tax",414300,"Revenue",90,-1413176.23,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371711","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18781,"Publns Gifts Donations",463240,"Library",730,-1.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371752","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18782,"Riverboat Wagering Tax",415300,"Revenue",90,-83511.25,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371711","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18783,"SPandR - Ice Revenue",431466,"Natural Resources",300,-74.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18784,"HP Breakage",423613,"Horse Racing Comm",265,-45.67,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371728","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18785,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-1727215.39,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371711","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18786,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1500.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18787,"Riverboat Wagering Tax",415300,"Revenue",90,-797417.06,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371711","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18788,"Welfare Repayments",450510,"FSSA Family Resources",500,-2333.22,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371742","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [18789,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-128668.17,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371733","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [18790,"HP Breakage",423613,"Horse Racing Comm",265,-262.6,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371728","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18791,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1173.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371734","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18792,"Riverboat Wagering Tax",415300,"Revenue",90,-114736.87,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371711","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18793,"SPF - ISP",425371,"Motor Vehicles",235,-1325.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18794,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-11696.93,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371746","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18795,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-1259.34,2016,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18796,"SPF - USI",425329,"Motor Vehicles",235,-325.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18797,"Telephone Solicitatn Fees",429332,"Attorney General",46,-1553.64,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371659","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18798,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18799,"SPandR - Special Events",425857,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18800,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-175.0,2016,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18801,"LOCAL PROJECTS",464180,"Transportation",800,-110.25,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-17T00:00:00","ARM4371651","2024-10-12T00:00:00","Department Of Transportation",8020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18802,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-233.26,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18803,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-500.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371654","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [18804,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-05-17T00:00:00","ARB4371635","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18805,"DNR - Firewood Revenue",431462,"Natural Resources",300,-2053.16,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18806,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371711","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18807,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-7350.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18808,"Truck 30K - 36K",425030,"Motor Vehicles",235,-425.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18809,"Self Pay Payments",420112,"Madison State Hospital",430,-5370.7,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371737","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [18810,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-275.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18811,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18812,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-2834815.6,2016,"Transportation","MOTOR CARRIER SUR/TAX 50%",50520,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371711","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18813,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371711","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18814,"SPF - ND",425327,"Motor Vehicles",235,-3425.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18815,"Unemployment Tax",417810,"IO0521Workforce Development",510,-286546.84,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371746","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18816,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1300.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18817,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-140331.6,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371730","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [18818,"Petroleum Severance",413800,"Natural Resources",300,-2476.74,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371731","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18819,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1100.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18820,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-20027.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18821,"Superload Escort Revenue",432105,"State Police",100,-31989.8,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371714","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18822,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2016,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18823,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371725","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18824,"Truck under 7K",425021,"Motor Vehicles",235,-625.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18825,"SPandR - Annual Permits",425787,"Natural Resources",300,-45700.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18826,"Truck 26K - 30K",425029,"Motor Vehicles",235,-325.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18827,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-976349.06,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18828,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-21850.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371725","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18829,"Finger Print Fee",422326,"Gaming Comm",190,-111.0,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371719","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18830,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-12950.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18831,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-17T00:00:00","ARM4371640","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18832,"SPF - Anderson",425301,"Motor Vehicles",235,-250.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18833,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371725","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18834,"Consumer Settlements",450230,"Attorney General",46,-1060.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371659","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18835,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-115021.71,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-17T00:00:00","ARB4372826","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [18836,"Charity Gaming License Fee",422810,"Gaming Comm",190,-195875.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371719","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18837,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1062.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18838,"Fireworks Displays",422572,"Homeland Security",385,-345.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371734","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18839,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-17T00:00:00","ARB4371635","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18840,"Riverboat Wagering Tax",415300,"Revenue",90,-76483.01,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371711","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18841,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-277.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371734","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18842,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1105.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371725","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18843,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-6260.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18844,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-4293.99,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18845,"Boiler Inspections",422610,"Homeland Security",385,-9837.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371734","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18846,"LARE Fee",425267,"Natural Resources",300,-48760.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18847,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-560732.73,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371711","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18848,"DOR ISP Building Fee",427480,"Budget Agency",57,-17331.75,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371708","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [18849,"ID Breakage",423614,"Horse Racing Comm",265,-21.2,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371728","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18850,"Truck 16K - 20K",425026,"Motor Vehicles",235,-600.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18851,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-205.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18852,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-100.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371659","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18853,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-850.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18854,"Gasoline Tax",414200,"Transportation",800,-28186.05,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371754","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18855,"Copies and Report Fees",420360,"State Police",100,-232.5,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371714","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18856,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18857,"Aircraft License Excise Tax",413100,"Revenue",90,6639.65,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371711","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18858,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-4764.99,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371711","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18859,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-32600.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371725","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18860,"SPF - Freemason",425352,"Motor Vehicles",235,-1675.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18861,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1515.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371735","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18862,"DOR BMV OSOW Fee",427475,"Revenue",90,-80796.32,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371711","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18863,"Occupational License Fee",422820,"Gaming Comm",190,-100.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371719","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18864,"Child Care Ministries",422540,"Homeland Security",385,-700.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371734","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18865,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-229.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18866,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-98.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371721","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18867,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18868,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371727","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [18869,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1100.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371734","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18870,"Riverboat Wagering Tax",415300,"Revenue",90,-71919.26,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371711","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18871,"Welfare Repayments",450510,"FSSA Family Resources",500,-12335.22,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-17T00:00:00","ARB4372823","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [18872,"Real Estate Investigative",451140,"Professional Licensing",250,-145.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371727","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [18873,"Transfer",425174,"Environmental Management",495,-34178.03,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371739","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18874,"SPF - IBST",425360,"Motor Vehicles",235,-275.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18875,"Riverboat Wagering Tax",415300,"Revenue",90,-236673.49,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371711","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18876,"ID Breakage",423614,"Horse Racing Comm",265,-121.87,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371728","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18877,"LABORATORY COSTS",421102,"Toxicology",115,-1080.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371716","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [18878,"Riverboat Wagering Tax",415300,"Revenue",90,-222667.47,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371711","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18879,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-1400.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18880,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-35.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18881,"Boxing License Fees",426080,"Gaming Comm",190,-2048.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371719","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18882,"Riverboat Wagering Tax",415300,"Revenue",90,-53414.3,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371711","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18883,"Elevator Inspections",422620,"Homeland Security",385,-46182.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371734","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18884,"Abandoned Property",462100,"Treasurer of State",48,-615898.2,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371661","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18885,"SPF - Bethel",425303,"Motor Vehicles",235,-150.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18886,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-494.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18887,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-98680.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371657","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18888,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1650.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18889,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-145.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371660","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18890,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-8690.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371720","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [18891,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1000.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371725","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18892,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18893,"ID Breakage",423614,"Horse Racing Comm",265,-121.87,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371728","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18894,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-50.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18895,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-335.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-17T00:00:00","BIL4371761","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18896,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-36.63,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18897,"Truck 11K - 16K",425025,"Motor Vehicles",235,-275.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18898,"Supplier's License Fee",422830,"Gaming Comm",190,-15000.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371719","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18899,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-6660.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18900,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-910.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18901,"SPF - Manchester",425317,"Motor Vehicles",235,-300.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18902,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-1000.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371734","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18903,"SPF - IWU",425315,"Motor Vehicles",235,-650.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18904,"SPF - Evansville",425325,"Motor Vehicles",235,-450.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18905,"Innkeeper's Tax",418500,"Treasurer of State",48,-156.95,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371666","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18906,"SPF - IFFAT",425363,"Motor Vehicles",235,-325.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18907,"SPF - IBE",425359,"Motor Vehicles",235,-1150.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18908,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1155.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371723","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [18909,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-363750.55,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371755","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18910,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-120.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18911,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,698.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371736","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [18912,"DESIGNATED DONATION",463050,"Natural Resources",300,-80.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18913,"SPF - IUPUI",425314,"Motor Vehicles",235,-375.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18914,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,2200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-17T00:00:00","BIL4371761","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18915,"SPandR - Falls Parking",425814,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18916,"SPF - IUPUFW",425313,"Motor Vehicles",235,-275.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18917,"DNR Donations Revenue",463060,"Natural Resources",300,-1235.45,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18918,"Gift Shop Revenue",431435,"Natural Resources",300,-1004.52,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18919,"DOR Haz Subst Fee",427472,"Environmental Management",495,-542.5,2016,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2016-05-17T00:00:00","ARM4371640","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18920,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18921,"Special Fuel Tax",414300,"Revenue",90,1664923.88,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371711","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18922,"SPF - Franklin",425306,"Motor Vehicles",235,-225.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18923,"Water - Shoreline Construction",425777,"Natural Resources",300,-350.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18924,"Retiree Hlth Ins Cntrbs",471962,"Budget Agency",57,-10606.71,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371708","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [18925,"Riverboat Wagering Tax",415300,"Revenue",90,-133437.2,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371711","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18926,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.75,2016,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371666","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18927,"DNR - Campground Revenue",425451,"Natural Resources",300,-36.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18928,"State Forfeitures/Restitutions",461051,"State Police",100,-2730.0,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371714","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18929,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18930,"SPF - St Mary",425321,"Motor Vehicles",235,-200.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18931,"Mtr Carrier Sur",427439,"Revenue",90,-2834815.6,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371711","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18932,"Indiana Downs Slot Tax",415420,"Revenue",90,-237834.14,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371711","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18933,"FandW - POS vendor license sales",425458,"Natural Resources",300,-100.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18934,"Gasoline use tax",412700,"Transportation",800,-0.5,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371754","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18935,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18936,"Hoosier Park Slot Tax",415410,"Revenue",90,-119490.56,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371711","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18937,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-52.84,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371752","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18938,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-76.62,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371714","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18939,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-21478.09,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371746","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18940,"Child Support Bureau Annual Fe",424200,"Child Services",502,-861.87,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-17T00:00:00","ARD4371743","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [18941,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-53586.01,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18942,"Donate Life Trust",425404,"Motor Vehicles",235,-875.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18943,"Truck 23K - 26K",425028,"Motor Vehicles",235,-300.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18944,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-48.75,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18945,"NRA Trust",425406,"Motor Vehicles",235,-750.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18946,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-1600.0,2016,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18947,"SPF - St Francis",425328,"Motor Vehicles",235,-150.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18948,"InsurAgts and Related Lic",423920,"Insurance",210,-910.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371721","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18949,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-300.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18950,"Heritage Trust Fees",425387,"Natural Resources",300,-8300.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18951,"Motor Carrier Fuel Tax",414400,"Revenue",90,-9421174.83,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371711","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18952,"Gasoline use tax",412700,"Transportation",800,-0.12,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371754","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18953,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-540.8,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-17T00:00:00","BIL4371761","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18954,"Mtr Carrier (MF-620)",427445,"Revenue",90,659363.99,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371711","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18955,"SPandR - CRS Cabins",425799,"Natural Resources",300,-2149.2,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18956,"Rebates",444100,"Administration",61,-942.87,2016,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371709","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [18957,"Local Road and Street Tax",418890,"Revenue",90,-22198.73,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371711","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18958,"Innkeeper's Tax",418500,"Treasurer of State",48,-66.75,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371666","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18959,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-130.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371725","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18960,"Welfare Repayments",450510,"FSSA Family Resources",500,279.58,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371742","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [18961,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1850.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371727","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [18962,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-1322.59,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18963,"FandW - Online Revenue",425457,"Natural Resources",300,-85767.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18964,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-260.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18965,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18966,"SPF - UofIndy",425326,"Motor Vehicles",235,-500.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18967,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3525.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18968,"Nonconsumer Settlements/Fees",450260,"State Police",100,-724.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371714","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18969,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-550.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18970,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18971,"SPF - DARE",425350,"Motor Vehicles",235,-700.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18972,"Pet Friendly Trust",425399,"Motor Vehicles",235,-4400.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18973,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371729","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18974,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-160.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18975,"Retaliatory Fees",423990,"Insurance",210,-385.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371721","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18976,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18977,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-63597.09,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371672","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18978,"DESIGNATED DONATION",463050,"Arts Comm",705,-2025.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371751","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [18979,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371711","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18980,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-138.91,2016,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371739","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18981,"Entomology - nursery dealers l",425434,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18982,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-5549.24,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18983,"LOCAL PROJECTS",464180,"Child Services",502,-2715.09,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371743","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [18984,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1325.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371756","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [18985,"Reinstate License or Permit",425006,"Motor Vehicles",235,-870.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18986,"Greenways Trust",425400,"Motor Vehicles",235,-250.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18987,"Gasoline Tax",414200,"Revenue",90,-14105.7,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371711","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18988,"State Sales Tax",412010,"Revenue",90,-134432.43,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371711","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18989,"LOCAL PROJECTS",464180,"Transportation",800,-271997.65,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-05-17T00:00:00","BIL4371767","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18990,"SPF - IEdT",425361,"Motor Vehicles",235,-1350.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18991,"O/I - Map Sales",431453,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18992,"SPF - IU",425312,"State Comptroller",50,-17400.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371672","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18993,"Volume Fee",422330,"Financial Institutions",208,-18.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371720","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [18994,"SPF - Support our Troops",425340,"Veterans Affairs",160,-17030.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371717","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [18995,"Undesignated Donations",463280,"State Police",100,-2635.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371714","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18996,"TOS Unidentified Funds",401150,"Treasurer of State",48,180259.74,2016,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371664","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18997,"SPF - IKFT",425364,"Child Services",502,-3125.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371743","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [18998,"SPF - JDRF",425373,"Motor Vehicles",235,-525.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18999,"SPF - IPFF",425368,"Motor Vehicles",235,-3400.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19000,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-225.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19001,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-133.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19002,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,7707.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371718","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19003,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-85.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371721","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [19004,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-17T00:00:00","ARB4371635","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19005,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,1875.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-05-17T00:00:00","BIL4371761","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19006,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-2252.24,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371656","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [19007,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19008,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-85.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19009,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-50.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371734","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19010,"SPF - Nurses",425367,"Motor Vehicles",235,-4575.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19011,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-23328.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19012,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-17T00:00:00","ARB4371635","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19013,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19014,"ISP Fed Forfeit/ Rest - DOJ",461055,"Adjutant General",110,-180259.74,2016,"Public Safety","AGO Asset Forfeiture and Seizure",47945,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371715","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19015,"Motor Carrier Permit Fees",427440,"Revenue",90,-20.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371711","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19016,"State Sales Tax",412010,"Transportation",800,-16535.16,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371754","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19017,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-534.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19018,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-750.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-17T00:00:00","ARB4371635","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19019,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-90.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371721","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [19020,"FandW - Easements Revenue",431411,"Natural Resources",300,-5154.95,2016,"Conservation, Culture and Development","GAME BIRD HABITAT REST FUND",45725,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371732","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19021,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19022,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-5700.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371737","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [19023,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-5025.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19024,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-78385.5,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19025,"Occupational License Fee",422820,"Gaming Comm",190,-1289.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371719","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19026,"SPF - Valpo",425330,"Motor Vehicles",235,-450.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2016-05-17T00:00:00","ARD4371726","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19027,"Riverboat Wagering Tax",415300,"Revenue",90,-382299.63,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087026","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19028,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087046","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19029,"SPF - Purdue",425319,"Motor Vehicles",235,-15900.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19030,"Sales Disclosure Filing",424810,"Budget Agency",57,-4715.0,2016,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087014","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [19031,"Gasoline Tax",414200,"Revenue",90,-261940.35,2016,"General Government","SPECIAL FUELS TAX IC 6-6-2.1",41920,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087026","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19032,"Parimutuel Satellite Fac Tax",415700,"State Fair Commission",878,-43346.67,2016,"Conservation, Culture and Development","INDIANA STATE FAIR COMM",48130,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087080","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",878], [19033,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,50.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-07-15T00:00:00","ARB4086945","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19034,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1049395.78,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19035,"Controlled Substances Recovery",426450,"Professional Licensing",250,-910.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087037","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [19036,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1544.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087051","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19037,"Riverboat Wagering Tax",415300,"Revenue",90,-183028.5,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087026","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19038,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-10.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19039,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-17035.7,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-07-15T00:00:00","ARD4086972","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19040,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19041,"Coroners Training Board",420881,"Coroner's Training Board",240,-4248.0,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087036","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [19042,"SPF - Freemason",425352,"Motor Vehicles",235,-1625.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19043,"SPF - IUPUI",425314,"Motor Vehicles",235,-450.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19044,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-341.76,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087059","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [19045,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-15T00:00:00","ARB4086945","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19046,"SPF - ISU",425311,"Motor Vehicles",235,-950.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19047,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1375.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19048,"Donate Life Trust",425404,"Motor Vehicles",235,-725.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19049,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19050,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-3810.0,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087022","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], [19051,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-15T00:00:00","ARM4086946","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19052,"Overweight Vehicle Fines",455110,"Transportation",800,-300.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087075","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19053,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19054,"Riverboat Wagering Tax",415300,"Revenue",90,-44953.36,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087026","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19055,"SexorViolent Offender Reg Fee",429350,"Correction",615,-25800.0,2016,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087067","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [19056,"SPF - IKFT",425364,"Child Services",502,-4850.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087061","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [19057,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-15T00:00:00","ARB4086945","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19058,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-201892.77,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087016","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [19059,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1173512.38,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087049","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [19060,"LOCAL PROJECTS",464180,"Child Services",502,-28720.15,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087061","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [19061,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-800.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087041","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19062,"Health Trust Fee",425391,"Motor Vehicles",235,-300.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19063,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-588.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087046","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19064,"ID Breakage",423614,"Horse Racing Comm",265,-211.72,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087040","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19065,"Cellular Tower Fees",428128,"Transportation",800,-480.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087079","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19066,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-7809.39,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-07-15T00:00:00","ARD4086962","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [19067,"Fireworks Displays",422572,"Homeland Security",385,-345.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087050","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19068,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-205.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087046","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19069,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-117068.07,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087039","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [19070,"SPF - Marian",425318,"Motor Vehicles",235,-375.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19071,"SPF - 4H",425356,"Motor Vehicles",235,-525.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19072,"Riverboat Wagering Tax",415300,"Revenue",90,-181835.3,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087026","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19073,"Banner Permits",428132,"Transportation",800,-1620.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087079","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19074,"Teamsters Trust",425405,"Motor Vehicles",235,-225.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19075,"Welfare Repayments",450510,"FSSA Family Resources",500,-1507.65,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087060","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [19076,"Truck 26K - 30K",425029,"Motor Vehicles",235,-375.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19077,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-360.0,2016,"Welfare","DMH ADMINISTRATION",38830,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087053","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [19078,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1030333.9,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087048","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [19079,"Consumer Settlements",450230,"Election Division",63,-50.0,2016,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087018","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [19080,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-21630.46,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087065","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19081,"H/P - permit review revenue",425640,"Natural Resources",300,-927.5,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087046","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19082,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-07-15T00:00:00","ARD4086969","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19083,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1300.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19084,"LOCAL PROJECTS",464180,"Transportation",800,-797.31,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087079","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19085,"SPF - Butler",425304,"Motor Vehicles",235,-2150.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19086,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-19754.7,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087051","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19087,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19088,"SPF - Support our Troops",425340,"Veterans Affairs",160,-18010.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087031","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [19089,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-1365299.71,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087062","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [19090,"Mtr Carrier (MF-620)",427445,"Revenue",90,-78296.03,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087026","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19091,"Riverboat Wagering Tax",415300,"Revenue",90,-23618.13,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087026","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19092,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1074665.73,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087065","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19093,"SPF - BallState",425302,"Motor Vehicles",235,-2525.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19094,"HP Breakage",423613,"Horse Racing Comm",265,-1155.06,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087040","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19095,"Special Fuel Tax",414300,"Transportation",800,-27320.58,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087078","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19096,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-225.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19097,"State Sales Tax",412010,"Historical Bureau",735,-3.65,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087074","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [19098,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-15T00:00:00","ARB4086945","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19099,"Motor Carrier Fuel Tax",414400,"Revenue",90,-675.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087026","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19100,"Rental of Facility",430185,"War Memorials Comm",315,-25.25,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087047","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [19101,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-07-15T00:00:00","ARM4086946","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19102,"Gasoline use tax",412700,"Revenue",90,-1753.04,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087026","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19103,"SPF - IU",425312,"State Comptroller",50,-16925.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-07-15T00:00:00","ARD4086978","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19104,"Riverboat Wagering Tax",415300,"Revenue",90,-197646.46,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087026","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19105,"Gaming Penalties",450620,"Gaming Comm",190,-9500.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087032","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19106,"Cut Road Permit",428116,"Transportation",800,18.0,2016,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087077","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19107,"SPF - Manchester",425317,"Motor Vehicles",235,-475.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19108,"Workzone Safety Fine",455130,"Transportation",800,-121647.75,2016,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087075","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19109,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-250.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19110,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-15T00:00:00","ARB4086945","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19111,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-300.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19112,"LARE Fee",425267,"Natural Resources",300,-66540.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087046","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19113,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19114,"SBOA Audit Charge",452210,"Board of Accounts",80,-50.0,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087024","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [19115,"SPF - ND",425327,"Motor Vehicles",235,-4250.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19116,"SPF - IEdT",425361,"State Comptroller",50,-1475.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-07-15T00:00:00","ARD4086978","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19117,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-1000.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087046","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19118,"N/P - heritage data fees",425711,"Natural Resources",300,-252.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087046","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19119,"O/I - Map Sales",431453,"Natural Resources",300,-247.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087046","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19120,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087046","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19121,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-40000.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087026","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19122,"Consumer Restitution",450220,"Attorney General",46,-531.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2015-07-15T00:00:00","ARD4086966","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19123,"State Sales Tax",412010,"Revenue",90,-81332.15,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087026","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19124,"SPF - I NAT",425366,"Motor Vehicles",235,-600.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19125,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-675.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087033","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [19126,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-250.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19127,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-2125.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087081","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [19128,"Local Inspection Fee",422556,"Homeland Security",385,-100.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087050","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19129,"SPF - ISP",425371,"Motor Vehicles",235,-1600.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19130,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19131,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-200.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19132,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-07-15T00:00:00","ARB4088249","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19133,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-63539.26,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-15T00:00:00","ARB4088249","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19134,"SPF - Evansville",425325,"Motor Vehicles",235,-625.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19135,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19136,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-2400.0,2016,"Public Safety","REDUCED IGNITION PRPN STND CIG",44152,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087050","2024-10-12T00:00:00","Reduced Ignition Propensity Standards for Cigarettes",5940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19137,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-15T00:00:00","ARB4088249","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19138,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-15T00:00:00","ARB4088249","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19139,"L/E - Deer Reimb",425673,"Natural Resources",300,-1000.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087046","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19140,"Truck 11K - 16K",425025,"Motor Vehicles",235,-550.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19141,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087045","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19142,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-420573.05,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087079","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19143,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-52009.29,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-07-15T00:00:00","ARD4086972","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19144,"Indiana Downs Slot Tax",415420,"Revenue",90,-496330.88,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087026","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19145,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-15290.71,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-07-15T00:00:00","ARD4086972","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19146,"FR - licensed timber buyers li",425614,"Natural Resources",300,-135.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087046","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19147,"SPF - Hanover",425308,"Motor Vehicles",235,-550.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19148,"Gasoline Tax",414200,"Transportation",800,-54592.04,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087078","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19149,"Publication and Book Sales",431120,"Historical Bureau",735,-52.12,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087074","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [19150,"Owner's Fees",422840,"Gaming Comm",190,-2358.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087032","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19151,"Government Interest Income",429660,"Environmental Management",495,-1350.0,2016,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087056","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19152,"Real Estate Recovery",426372,"Professional Licensing",250,-33.0,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087037","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [19153,"Charity Gaming Penalties",450610,"Gaming Comm",190,-958.34,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087032","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19154,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-350.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19155,"High Lev Radiation Trans",422562,"Homeland Security",385,-136575.72,2016,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087050","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19156,"Youth Institute Trust",425402,"Motor Vehicles",235,-75.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19157,"Patronage Refund",474005,"Transportation",800,-301.15,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087079","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19158,"Government Interest Income",429660,"Personnel",70,-12500.0,2016,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087021","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [19159,"O/I - Fines/Penalties",451021,"Natural Resources",300,-350.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087046","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19160,"State Sales Tax",412010,"Transportation",800,-10003.86,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087078","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19161,"Consumer Penalties",450240,"Attorney General",46,-5.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-07-15T00:00:00","ARD4086966","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19162,"Gasoline use tax",412700,"Transportation",800,-50.83,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087078","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19163,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-152.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087050","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19164,"Gasoline Tax",414200,"Revenue",90,-27320.58,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087026","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19165,"SPF - Valpo",425330,"Motor Vehicles",235,-550.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19166,"Heritage Trust Fees",425387,"Natural Resources",300,-12025.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087046","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19167,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-1100.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19168,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-225.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19169,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19170,"REGULAR COST RECOVERY",421114,"Environmental Management",495,6282.25,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-07-15T00:00:00","BIL4087084","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19171,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-750.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087046","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19172,"Consumer Penalties",450240,"Attorney General",46,-25.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-07-15T00:00:00","ARD4086966","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19173,"Telephone Solicitatn Penalties",450210,"Attorney General",46,-4000.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-07-15T00:00:00","ARD4086966","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19174,"Teaching Licensing Fees",427010,"Education",700,-20220.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087071","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [19175,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-34884.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-07-15T00:00:00","ARD4086972","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19176,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1300.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087050","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19177,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-21749.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19178,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-274069.4,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087023","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19179,"Transfer",425174,"Environmental Management",495,-268893.29,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087058","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19180,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-210.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-15T00:00:00","ARB4086945","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19181,"DNR - Concessions Revenue",425452,"Natural Resources",300,-63.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087046","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19182,"Truck 20K - 23K",425027,"Motor Vehicles",235,-75.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19183,"SPF - IBE",425359,"Motor Vehicles",235,-850.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19184,"HP Breakage",423613,"Horse Racing Comm",265,-200.89,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087040","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19185,"SPF - IWU",425315,"Motor Vehicles",235,-225.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19186,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19187,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-15T00:00:00","ARB4088249","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19188,"SPF - Grace",425307,"Motor Vehicles",235,-50.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19189,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-35.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-07-15T00:00:00","ARD4086969","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19190,"HP Breakage",423613,"Horse Racing Comm",265,-1155.06,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087040","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19191,"SPF - IUPUFW",425313,"Motor Vehicles",235,-100.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19192,"Training",439102,"Transportation",800,-100.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087079","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19193,"DOR IDEM Fees",427470,"Environmental Management",495,-15866.48,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087057","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19194,"ID Breakage",423614,"Horse Racing Comm",265,-1217.37,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087040","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19195,"State Seals",422680,"Homeland Security",385,-650.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087050","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19196,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-212996.85,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087026","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19197,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19198,"FandW - License Agent Revenue",425482,"Natural Resources",300,-3.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087046","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19199,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-25.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19200,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1741.88,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-07-15T00:00:00","ARD4086973","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19201,"DNR Donations Revenue",463060,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087046","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19202,"FR - recycle revenue",431428,"Correction",615,-6744.46,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087067","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [19203,"Cut Road Permit",428116,"Transportation",800,-10455.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087077","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19204,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,-62316.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087076","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19205,"Truck 36K - 42K",425031,"Motor Vehicles",235,-25.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19206,"Child Care Ministries",422540,"Homeland Security",385,-400.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087050","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19207,"Charity Gaming License Fee",422810,"Gaming Comm",190,-110075.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087032","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19208,"Claims and Comp - Auto Damage",472340,"Transportation",800,3240.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087079","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19209,"DESIGNATED DONATION",463050,"Arts Comm",705,-2050.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087072","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [19210,"Plan Review",422554,"Homeland Security",385,-103517.6,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087050","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19211,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-7.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087046","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19212,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087037","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [19213,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087037","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [19214,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-3900.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-15T00:00:00","BIL4087084","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19215,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2450.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19216,"Solid waste disposal fee",421350,"Environmental Management",495,-82733.17,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-07-15T00:00:00","ARB4088249","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19217,"Telephone Solicitatn Fees",429332,"Attorney General",46,-49.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-07-15T00:00:00","ARD4086966","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19218,"Truck 30K - 36K",425030,"Motor Vehicles",235,-600.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19219,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-1396.4,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-15T00:00:00","ARB4086945","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19220,"Grant Revenue from IFA",443500,"Supreme Court Admin",22,-13132.32,2016,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2015-07-15T00:00:00","ARD4086959","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [19221,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-15T00:00:00","ARB4088249","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19222,"LABORATORY COSTS",421102,"Toxicology",115,-600.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087030","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [19223,"Truck 23K - 26K",425028,"Motor Vehicles",235,-475.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19224,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087046","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19225,"Auditor of State Fines",450310,"Treasurer of State",48,-594497.57,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-07-15T00:00:00","ARD4086972","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19226,"SPF - Am Legion",425341,"Motor Vehicles",235,-140.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19227,"SPF - Nurses",425367,"Motor Vehicles",235,-4475.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19228,"500 Festival Trust",425407,"Motor Vehicles",235,-50.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19229,"SPF - Wabash",425332,"Motor Vehicles",235,-650.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19230,"Child Support Bureau Annual Fe",424200,"Child Services",502,-2298.12,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-07-15T00:00:00","ARD4087061","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [19231,"Riverboat Wagering Tax",415300,"Revenue",90,-22378.16,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087026","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19232,"Wild Turkey Trust",425397,"Motor Vehicles",235,-900.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19233,"FandW - POS vendor license sales",425458,"Natural Resources",300,-274198.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087046","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19234,"Riverboat Wagering Tax",415300,"Revenue",90,-280248.11,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087026","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19235,"SPF - IFFAT",425363,"Motor Vehicles",235,-375.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19236,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-405.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087046","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19237,"DNR - Restitution",451045,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087044","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19238,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-1250.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087046","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19239,"Recovery Refunds",452130,"Larue Carter Hospital",450,-6373.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087055","2024-10-12T00:00:00","Mental Institutions",3890,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",450], [19240,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087046","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19241,"Child Care Ministries",422540,"FSSA Family Resources",500,-550.0,2016,"Welfare","CHILD CARE",35910,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087060","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",500], [19242,"ID Breakage",423614,"Horse Racing Comm",265,-1217.37,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087040","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19243,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087050","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19244,"DOR BMV OSOW Fee",427475,"Revenue",90,-83522.75,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087026","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19245,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1100.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19246,"In.Gov Charges",439106,"Ofc of Technology",67,1453310.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087019","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [19247,"SPandR - Saddle Barn",425842,"Natural Resources",300,-1025.16,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087046","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19248,"Government Interest Income",429660,"Natural Resources",300,-2806.67,2016,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087043","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19249,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-725.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19250,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-8016.42,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-07-15T00:00:00","ARD4086972","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19251,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-522881.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087032","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19252,"SPF - ILTF",425365,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19253,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-30708.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087046","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19254,"Riverboat Wagering Tax",415300,"Revenue",90,-108720.8,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087026","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19255,"Collection Agency Fees",427530,"Transportation",800,-410.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-15T00:00:00","ARB4086953","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19256,"Consumer Restitution",450220,"Attorney General",46,-300.0,2016,"General Government","Consumer Assistance Program",55210,"State Dedicated Fund","2015-07-15T00:00:00","ARD4086966","2024-10-12T00:00:00","Protection Assistance",2950,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19257,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19258,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-07-15T00:00:00","ARB4086945","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19259,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-14403.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087025","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [19260,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-20450.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-07-15T00:00:00","BIL4087084","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19261,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1723.87,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087046","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19262,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087026","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19263,"Sales - Maint Services",430988,"Ofc of Technology",67,-195.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-15T00:00:00","ARB4086941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [19264,"Elevator Inspections",422620,"Homeland Security",385,-39539.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087050","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19265,"Boiler Inspections",422610,"Homeland Security",385,-7262.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087050","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19266,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-983.75,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-15T00:00:00","ARB4088255","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [19267,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-44929.26,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087079","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19268,"Gaming Integrity Fees",423631,"Horse Racing Comm",265,-250000.0,2016,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087041","2024-10-12T00:00:00","Gaming Integrity",2590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19269,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7341.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087046","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19270,"Water - dam inspection revenue",425771,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087046","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19271,"Sale of State Property",430310,"Administration",61,58837.2,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087017","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [19272,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-11135.8,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-07-15T00:00:00","ARD4086959","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [19273,"Degree Application",423322,"Comm for Higher Education",719,-300.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087073","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19274,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087046","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19275,"Abandoned Property",462100,"Treasurer of State",48,-8221.45,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-07-15T00:00:00","ARD4086970","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19276,"SPF - UofIndy",425326,"Motor Vehicles",235,-525.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19277,"Supplier's License Fee",422830,"Gaming Comm",190,-742.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087032","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19278,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-167047.97,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087049","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [19279,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-6835.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087050","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19280,"Odometer Fees",425007,"State Police",100,-3777.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087029","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [19281,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4550.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19282,"Collection Agency Fees",427530,"Transportation",800,180.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-15T00:00:00","ARM4086954","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19283,"Occupational License Fee",422820,"Gaming Comm",190,-972.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087032","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19284,"Blasters",422575,"Homeland Security",385,-875.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087050","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19285,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19286,"Riverboat Wagering Tax",415300,"Revenue",90,-823216.33,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087026","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19287,"Reinstate License or Permit",425006,"Motor Vehicles",235,-530.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19288,"Gasoline use tax",412700,"Transportation",800,-215.62,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087078","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19289,"IRP Registration Fees",427420,"Revenue",90,-26053.35,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087026","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19290,"SPF - DARE",425350,"Motor Vehicles",235,-875.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19291,"DOR ISP Building Fee",427480,"Budget Agency",57,-20008.5,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087015","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [19292,"Accreditation Renewal",423320,"Comm for Higher Education",719,-500.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087073","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19293,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-63553.5,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19294,"SPF - Bethel",425303,"Motor Vehicles",235,-75.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19295,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19296,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-14.1,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087046","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19297,"NATURAL HERITAGE FD 14-4-5.1-",464200,"Natural Resources",300,-45.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087046","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19298,"Riverboat Wagering Tax",415300,"Revenue",90,-306435.36,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087026","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19299,"Truck 16K - 20K",425026,"Motor Vehicles",235,-300.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19300,"SPF - Colts",425354,"Budget Agency",57,-7780.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087015","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [19301,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5125.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19302,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-30283.91,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087026","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19303,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-2500.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087073","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19304,"SPF - USI",425329,"Motor Vehicles",235,-250.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19305,"Accountant Investigative",451130,"Professional Licensing",250,-660.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087037","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [19306,"Occupational License Fee",422820,"Gaming Comm",190,-1050.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087032","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19307,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-6425.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19308,"Gift Shop Revenue",431435,"War Memorials Comm",315,-2560.32,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087047","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [19309,"Motor Pool Charges",439355,"Administration",61,-116.47,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087017","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [19310,"SPF - IPFF",425368,"Motor Vehicles",235,-4150.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19311,"Gasoline Tax",414200,"Revenue",90,-382144.2,2016,"General Government","GASOLINE TAX IC 6-6-1.1",41910,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087026","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19312,"Consumer Settlements",450230,"Attorney General",46,-1888.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-07-15T00:00:00","ARD4086966","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19313,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-18324.99,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-07-15T00:00:00","ARD4086972","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19314,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-900.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19315,"Claims and Comp - Road Damage",472342,"Transportation",800,-10392.66,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-15T00:00:00","BIL4087089","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19316,"Real Estate Investigative",451140,"Professional Licensing",250,-35.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087037","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [19317,"Parimutuel Satellite Fac Tax",415700,"Horse Racing Comm",265,-250000.0,2016,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087041","2024-10-12T00:00:00","Gaming Integrity",2590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19318,"Other Restitution",451046,"Natural Resources",300,-91.66,2016,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087046","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19319,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19320,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-100.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19321,"FESOP FEES",421030,"Environmental Management",495,-625.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-07-15T00:00:00","ARB4086945","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19322,"Hoosier Park Slot Tax",415410,"Revenue",90,-515308.01,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087026","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19323,"Parimutuel Satellite Fac Tax",415700,"Agriculture",36,-43346.68,2016,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2015-07-15T00:00:00","ARD4086964","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [19324,"SexorViolent Offender Reg Fee",429350,"Correction",615,-367.0,2016,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087066","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [19325,"SPF - DePauw",425305,"Motor Vehicles",235,-950.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19326,"Civil Penalties",450411,"Revenue",90,-2000.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087026","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19327,"Const Design Release VarnceFee",422530,"Homeland Security",385,-8078.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087050","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19328,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19329,"NRA Trust",425406,"Motor Vehicles",235,-1275.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19330,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-99632.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087025","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [19331,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19332,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-726.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087050","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19333,"State Sales Tax",412010,"Transportation",800,-2358.63,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087078","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19334,"County Admissions Tax",418530,"State Comptroller",50,-216108.73,2016,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2015-07-15T00:00:00","ARD4086984","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19335,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-163153.1,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087042","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [19336,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1500.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19337,"Finger Print Fee",422326,"Gaming Comm",190,-27.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087032","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19338,"OandG - revenue for reports supp",431450,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087046","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19339,"SPF - JDRF",425373,"Motor Vehicles",235,-500.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19340,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-329272.27,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-07-15T00:00:00","ARD4086972","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19341,"Motor Carrier Permit Fees",427440,"Revenue",90,-20.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087026","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19342,"Truck under 7K",425021,"Motor Vehicles",235,-525.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-07-15T00:00:00","ARD4087035","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19343,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-2451.01,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-07-15T00:00:00","ARD4086972","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19344,"Solid waste disposal fee",421350,"Environmental Management",495,-1702.8,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-07-15T00:00:00","ARB4086945","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19345,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-15T00:00:00","ARD4087046","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19346,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-6168.07,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-07-15T00:00:00","ARM4086946","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19347,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-68196.85,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-07-15T00:00:00","ARD4086978","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19348,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173338","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [19349,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-75.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19350,"Publns Gifts Donations",463240,"Library",730,-31.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173375","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19351,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-16329.124,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173355","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [19352,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-7134.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-10T00:00:00","ARB4173255","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [19353,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-10T00:00:00","ARB4173258","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19354,"Claims and Comp - Road Damage",472342,"Transportation",800,-1467.73,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-10T00:00:00","BIL4173388","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19355,"Occupational License Fee",422820,"Gaming Comm",190,-972.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173331","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19356,"Ind Supp Fed Medicare A",422060,"Madison State Hospital",430,-33651.05,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173356","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [19357,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19358,"Publication and Book Sales",431120,"Historical Bureau",735,-187.56,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173376","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [19359,"Telephone Solicitatn Fees",429332,"Attorney General",46,-3719.04,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173273","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19360,"Motor Carrier Fuel Tax",414400,"Revenue",90,-2100.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173324","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19361,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-209699.618,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173324","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19362,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-72.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19363,"Welfare Repayments",450510,"FSSA Family Resources",500,61650.03,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173363","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [19364,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19365,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19366,"Riverboat Wagering Tax",415300,"Revenue",90,-82838.59,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173324","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19367,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19368,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-25.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173352","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19369,"Riverboat Wagering Tax",415300,"Revenue",90,-5588.67,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173324","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19370,"SPF - IUPUFW",425313,"Motor Vehicles",235,-25.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19371,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1182.2,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173330","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19372,"Innkeeper's Tax",418500,"Treasurer of State",48,-665.82,2016,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173277","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19373,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-435.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173333","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [19374,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-41298.65,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173357","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [19375,"SPF - Indy HoF",425355,"Motor Vehicles",235,-500.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19376,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2166.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19377,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1053.98,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173327","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [19378,"SPF - DARE",425350,"Motor Vehicles",235,-300.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19379,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-2404.82,2016,"Public Safety","MINE SUBSIDENCE E INS FD-NON B",51010,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173332","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [19380,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2660.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173332","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [19381,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19382,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-6.11,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173377","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [19383,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-10T00:00:00","ARB4174168","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19384,"Innkeeper's Tax",418500,"Treasurer of State",48,-402.06,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173277","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19385,"Collection Agency Fees",427530,"Transportation",800,115.84,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173380","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19386,"Charity Gaming Penalties",450610,"Gaming Comm",190,-1062.5,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173331","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19387,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-750.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19388,"Innkeeper's Tax",418500,"Treasurer of State",48,-2423.31,2016,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173277","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19389,"ID Breakage",423614,"Horse Racing Comm",265,-99.56,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173342","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19390,"SPF - ND",425327,"Motor Vehicles",235,-1600.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19391,"Consumer Restitution",450220,"Attorney General",46,-2000.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173273","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19392,"Innkeeper's Tax",418500,"Treasurer of State",48,-881.1,2016,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173277","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19393,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-65.42,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19394,"MFCU Investigation Recovery",450270,"Attorney General",46,-171.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173273","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19395,"Teaching Licensing Fees",427010,"Education",700,-6470.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173373","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [19396,"Self Pay Payments",420112,"Logansport State Hospital",435,-5300.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173357","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [19397,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-35.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19398,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-78434.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19399,"Odometer Fees",425007,"State Police",100,-906.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173327","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [19400,"Truck 20K - 23K",425027,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19401,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,1119.73,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-10T00:00:00","ARM4173266","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [19402,"Conference Workshop Fees",422020,"Civil Rights Comm",258,-2584.32,2016,"General Government","BLACK MALES CONFERENCE FEES",44350,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173339","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",258], [19403,"HP Breakage",423613,"Horse Racing Comm",265,-40.56,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173342","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19404,"Gift Shop Revenue",431435,"War Memorials Comm",315,-1658.49,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173348","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [19405,"Child Labor Law Penalties",450810,"Labor",225,-800.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173334","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [19406,"Transfer",425174,"Environmental Management",495,-74162.25,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173360","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19407,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19408,"SPandR - Admin Rev",425858,"Natural Resources",300,-386.78,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19409,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173343","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19410,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-10T00:00:00","ARB4174168","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19411,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-475.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19412,"Nonconsumer Settlements/Fees",450260,"State Police",100,-5960.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173327","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [19413,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-379223.44,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19414,"LOCAL PROJECTS",464180,"Child Services",502,-22649.13,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173365","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [19415,"SPF - IBE",425359,"Motor Vehicles",235,-400.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19416,"LOCAL PROJECTS",464180,"Transportation",800,-751845.15,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-11-10T00:00:00","BIL4173388","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19417,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-130.0,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173344","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [19418,"Truck 11K - 16K",425025,"Motor Vehicles",235,-250.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19419,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-270.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-11-10T00:00:00","ARM4173259","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19420,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19421,"Boiler Inspections",422610,"Homeland Security",385,-4020.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173352","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19422,"Patronage Refund",474005,"Transportation",800,-104.13,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173380","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19423,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-458.0,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173379","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19424,"Rental of Facility",430185,"War Memorials Comm",315,-352.8,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173348","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [19425,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173273","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19426,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-23933.5,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173281","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19427,"MFCU Investigation Recovery",450270,"Attorney General",46,-2414.88,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173273","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19428,"Welfare Repayments",450510,"FSSA Family Resources",500,-295.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173363","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [19429,"DNR - Campground Revenue",425451,"Natural Resources",300,-2448.8,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19430,"Innkeeper's Tax",418500,"Treasurer of State",48,-1089.87,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173277","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19431,"H/P - permit review revenue",425640,"Natural Resources",300,-87.5,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19432,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-20796.18,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173369","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19433,"Copies and Report Fees",420360,"State Police",100,-31.5,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173327","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [19434,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,1210.46,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173320","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [19435,"Reinstate License or Permit",425006,"Motor Vehicles",235,-320.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19436,"Innkeeper's Tax",418500,"Treasurer of State",48,-708.2,2016,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173277","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19437,"Gasoline use tax",412700,"Revenue",90,-6096.9,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173324","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19438,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-1344164.605,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173367","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [19439,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-198767.414,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173319","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [19440,"Special Fuel Tax",414300,"Transportation",800,-856.02,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173379","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19441,"Local Road and Street Tax",418890,"Revenue",90,-1347.14,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173324","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19442,"SPF - ISU",425311,"Motor Vehicles",235,-325.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19443,"SPandR - Damage Fee",425808,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19444,"LABORATORY COSTS",421102,"Toxicology",115,-1200.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173328","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [19445,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-42066.42,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173369","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19446,"Emergency Planning Fees",427492,"Revenue",90,-223.28,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173324","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19447,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-727.16,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19448,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,-3616.5,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173378","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19449,"Riverboat Wagering Tax",415300,"Revenue",90,-112169.61,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173324","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19450,"Riverboat Wagering Tax",415300,"Revenue",90,-235027.28,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173324","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19451,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19452,"Registration Fee Revenue",423260,"Education",700,-280.0,2016,"Education","WORKSHOP-IN-SERVICE TRAINING",43920,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173373","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [19453,"SPF - Butler",425304,"Motor Vehicles",235,-625.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19454,"State Service Fee",452120,"Administration",61,-880.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173320","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [19455,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19456,"Institutional Clothing Fund",422040,"Logansport State Hospital",435,-8410.28,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173357","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [19457,"Truck 30K - 36K",425030,"Motor Vehicles",235,-225.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19458,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-269826.749,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173323","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19459,"Teamsters Trust",425405,"Motor Vehicles",235,-125.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19460,"Aircraft License Excise Tax",413100,"Revenue",90,0.0,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173324","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19461,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-300.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19462,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19463,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19464,"SPF - BallState",425302,"Motor Vehicles",235,-900.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19465,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-6973.489,2016,"Transportation","MOTOR CARRIER SUR/TAX 50%",50520,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173324","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19466,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-10T00:00:00","ARB4174168","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19467,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-501.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173352","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19468,"SPF - I NAT",425366,"Motor Vehicles",235,-150.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19469,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,270.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-11-10T00:00:00","ARM4177153","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19470,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-52.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173335","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19471,"DOR ISP Building Fee",427480,"Budget Agency",57,-7007.0,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173318","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [19472,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-7026.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19473,"LARE Fee",425267,"Natural Resources",300,-9545.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19474,"State Forfeitures/Restitutions",461051,"State Police",100,-70.0,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173327","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [19475,"FandW - Online Revenue",425457,"Natural Resources",300,-84181.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19476,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-11-10T00:00:00","ARB4174168","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19477,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19478,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-48736.49,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-10T00:00:00","ARB4174176","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [19479,"Gasoline use tax",412700,"Transportation",800,-749.92,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173379","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19480,"Innkeeper's Tax",418500,"Treasurer of State",48,-1606.24,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173277","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19481,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1910.67,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-11-10T00:00:00","ARD4173365","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [19482,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-550.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19483,"SPF - IUPUI",425314,"Motor Vehicles",235,-275.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19484,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3955.08,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173341","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [19485,"Finger Print Fee",422326,"Gaming Comm",190,-27.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173331","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19486,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19487,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1775.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19488,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,715.55,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173354","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [19489,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-275.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19490,"Consumer Penalties",450240,"Attorney General",46,-30.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173273","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19491,"SPF - IFFAT",425363,"Motor Vehicles",235,-250.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19492,"ID Breakage",423614,"Horse Racing Comm",265,-17.31,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173342","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19493,"Riverboat Wagering Tax",415300,"Revenue",90,-20435.35,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173324","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19494,"SPF - IPFF",425368,"Motor Vehicles",235,-1725.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19495,"State Sales Tax",412010,"Transportation",800,-751.001,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173379","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19496,"Welfare Repayments",450510,"FSSA Family Resources",500,43768.38,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-10T00:00:00","ARM4173263","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [19497,"Riverboat Wagering Tax",415300,"Revenue",90,-27326.93,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173324","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19498,"Hazardous Waste Disposal Tax",417590,"Environmental Management",495,878402.21,2016,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2015-11-10T00:00:00","ARM4173259","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19499,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19500,"O/I - Map Sales",431453,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19501,"InsurAgts and Related Lic",423920,"Insurance",210,-159294.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173332","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [19502,"Heritage Trust Fees",425387,"Natural Resources",300,-4450.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19503,"Cellular Tower Fees",428128,"Transportation",800,-240.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173380","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19504,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-3057.12,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173276","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19505,"Alcoholic Beverage Taxes",416100,"Revenue",90,-30632.066,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173324","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19506,"IRP Registration Fees",427420,"Revenue",90,-119.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173324","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19507,"Welfare Repayments",450510,"FSSA Family Resources",500,-9873.18,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173363","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [19508,"Riverboat Wagering Tax",415300,"Revenue",90,-57314.86,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173324","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19509,"FR - recycle revenue",431428,"Correction",615,-2365.7,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173371","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [19510,"Sales - County Clothing",430982,"Logansport State Hospital",435,-144.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173357","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",435], [19511,"Riverboat Wagering Tax",415300,"Revenue",90,-27034.3,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173324","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19512,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-501.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173353","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19513,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19514,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-396794.27,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173351","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [19515,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5705.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173329","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [19516,"State Service Fee",452120,"Administration",61,320.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173320","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [19517,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-1379.372,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173324","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19518,"Special Fuel Tax",414300,"Revenue",90,-7066.83,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173324","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19519,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-600.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173332","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [19520,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19521,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-15.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173375","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19522,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-900.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-10T00:00:00","ARB4174168","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19523,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-58244.5,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173345","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [19524,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-8637.25,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173324","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19525,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-108.42,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173362","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [19526,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-1922.96,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19527,"Greenways Trust",425400,"Motor Vehicles",235,-50.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19528,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19529,"State Sales Tax",412010,"Historical Bureau",735,-21.89,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173376","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [19530,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19531,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19532,"Hoosier Park Slot Tax",415410,"Revenue",90,-105150.67,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173324","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19533,"DOR BMV OSOW Fee",427475,"Revenue",90,-2050.21,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173324","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19534,"DOR IDEM Fees",427470,"Environmental Management",495,-1030.78,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173358","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19535,"Motor Carrier Permit Fees",427440,"Revenue",90,-10.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173324","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19536,"Youth Institute Trust",425402,"Motor Vehicles",235,-25.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19537,"Charity Gaming License Fee",422810,"Gaming Comm",190,-3850.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173331","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19538,"Plan Review",422554,"Homeland Security",385,-51170.46,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173352","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19539,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19540,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-455.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19541,"DESIGNATED DONATION",463050,"Arts Comm",705,-425.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173374","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [19542,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-25.0,2016,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2015-11-10T00:00:00","ARB4174168","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19543,"SPF - Purdue",425319,"Motor Vehicles",235,-4400.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19544,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-22748.5,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19545,"Superload Escort Revenue",432105,"State Police",100,-75477.76,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173327","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [19546,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-275.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19547,"Event Sponsorship Revenue",423262,"Attorney General",46,-1875.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173273","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19548,"Gasoline Tax",414200,"Revenue",90,-8980.44,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173324","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19549,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19550,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-11-10T00:00:00","ARB4173258","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19551,"HP Breakage",423613,"Horse Racing Comm",265,-233.18,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173342","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19552,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-50.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19553,"FandW - Put-Take Pheasant Huntin",425460,"Natural Resources",300,-392.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19554,"Controlled Substances Recovery",426450,"Professional Licensing",250,-840.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173338","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [19555,"SPF - Freemason",425352,"Motor Vehicles",235,-725.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19556,"Undesignated Donations",463280,"State Police",100,-420.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173327","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [19557,"FR - shelterhouse revenue",425626,"Natural Resources",300,-42.06,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19558,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5348.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19559,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19560,"DNR Donations Revenue",463060,"Natural Resources",300,-1563.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19561,"SPF - ISP",425371,"Motor Vehicles",235,-550.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19562,"DNR - Firewood Revenue",431462,"Natural Resources",300,-840.61,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19563,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19564,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19565,"DNR - Concessions Revenue",425452,"Natural Resources",300,-44.07,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19566,"SPF - IU",425312,"State Comptroller",50,-5650.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19567,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19568,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19569,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19570,"DOR ISP Building Fee",427480,"Budget Agency",57,-25.5,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173319","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [19571,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.0,2016,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173277","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19572,"SPF - Wabash",425332,"Motor Vehicles",235,-225.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19573,"Riverboat Wagering Tax",415300,"Revenue",90,-148253.44,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173324","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19574,"Mtr Carrier (MF-620)",427445,"Revenue",90,-139.26,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173324","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19575,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6834.6,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173353","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19576,"Registration Fee Revenue",423260,"Public Defender Council",610,250.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173370","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [19577,"Innkeeper's Tax",418500,"Treasurer of State",48,-756.58,2016,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173277","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19578,"Wild Turkey Trust",425397,"Motor Vehicles",235,-275.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19579,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-508.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173375","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19580,"Claims and Comp - Road Damage",472342,"Transportation",800,656.43,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173380","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19581,"SPF - IKFT",425364,"Child Services",502,-1425.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173365","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [19582,"ID Breakage",423614,"Horse Racing Comm",265,-99.56,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173342","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19583,"Motor Carrier Fuel Tax",414400,"Revenue",90,-47112.25,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173324","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19584,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173331","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19585,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-150119.79,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19586,"Highway Signs",438750,"Historical Bureau",735,-129.0,2016,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173376","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [19587,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1075.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19588,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4269.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19589,"Banner Permits",428132,"Transportation",800,-1345.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173380","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19590,"FandW - License Agent Revenue",425482,"Natural Resources",300,-1.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19591,"Gasoline Tax",414200,"Transportation",800,-1710.49,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173379","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19592,"SPandR - SPHX Camping",425848,"Natural Resources",300,-27146.9,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19593,"Gasoline use tax",412700,"Transportation",800,-176.81,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173379","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19594,"Sales - WAR SURPLUS",430986,"Administration",61,-500.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173320","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [19595,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1101.35,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173350","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [19596,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2600.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19597,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-29815.105,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173324","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19598,"HP Breakage",423613,"Horse Racing Comm",265,-233.18,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173342","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19599,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-175.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19600,"Railroad Police Officer Fee Re",428050,"Transportation",800,-10.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173380","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19601,"Offender Medical Copayments",420830,"Correction",615,-1556.58,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173371","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [19602,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-14757.21,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173335","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19603,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-30404.48,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173356","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [19604,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19605,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-141.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173332","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [19606,"Local Grant Revenue",443000,"State Police",100,-10738.78,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173327","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [19607,"Training",439102,"Transportation",800,-200.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173380","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19608,"DNR - Cabin Revenue",425605,"Natural Resources",300,-360.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19609,"Claims and Comp - Road Damage",472342,"Transportation",800,0.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-10T00:00:00","ARM4173268","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19610,"Conference Workshop Fees",422020,"Civil Rights Comm",258,-128.32,2016,"Public Safety","ICRC WORKSHOPS",45870,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173339","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",258], [19611,"Mtr Carrier Sur",427439,"Revenue",90,-6973.489,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173324","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19612,"Gasoline Tax",414200,"Revenue",90,-856.01,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173324","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19613,"Riverboat Wagering Tax",415300,"Revenue",90,-130194.89,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173324","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19614,"DOC Miscellaneous Revenues",420820,"Correction",615,-1779.34,2016,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173371","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [19615,"SPF - Colts",425354,"Budget Agency",57,-3460.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173318","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [19616,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.0,2016,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173277","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19617,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19618,"FR - horse stall rental",425612,"Natural Resources",300,-49.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19619,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-69.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173352","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19620,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19621,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19622,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19623,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19624,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-147072.95,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173380","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19625,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19626,"Innkeeper's Tax",418500,"Treasurer of State",48,-157.55,2016,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173277","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19627,"Gasoline Tax",414200,"Revenue",90,-1645.82,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173324","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19628,"Alcoholic Beverage Taxes",416100,"Revenue",90,-14290.732,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173324","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19629,"Entomology - nursery dealers l",425434,"Natural Resources",300,-3163.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19630,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-400.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173343","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19631,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173352","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19632,"Riverboat Wagering Tax",415300,"Revenue",90,-5661.93,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173324","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19633,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-975.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19634,"SPF - Nurses",425367,"Motor Vehicles",235,-1175.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19635,"SPF - 4H",425356,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19636,"State Sales Tax",412010,"Revenue",90,-25895.835,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173324","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19637,"Donate Life Trust",425404,"Motor Vehicles",235,-75.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19638,"SPandR - SPHX Camping",425848,"Natural Resources",300,-516446.79,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19639,"DNR Sale of Publications",431456,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19640,"Unemployment Tax",417810,"IO0521Workforce Development",510,-3244299.55,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173369","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19641,"SPF - IEdT",425361,"Motor Vehicles",235,-400.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19642,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19643,"500 Festival Trust",425407,"Motor Vehicles",235,-25.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19644,"Indiana Downs Slot Tax",415420,"Revenue",90,-183549.01,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173324","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19645,"Truck 16K - 20K",425026,"Motor Vehicles",235,-150.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19646,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173352","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19647,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-44654.41,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173357","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [19648,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-877.52,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173285","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19649,"FandW - POS vendor license sales",425458,"Natural Resources",300,239.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19650,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-59513.56,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173351","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [19651,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-25532.97,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173369","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19652,"DOR BMV OSOW Fee",427475,"Revenue",90,-30413.23,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173324","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19653,"SPF - IWU",425315,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19654,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-189428.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173332","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [19655,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-601.5,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173349","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [19656,"STACK TEST FEE",421042,"Environmental Management",495,-2100.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-11-10T00:00:00","BIL4173383","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19657,"Elevator Inspections",422620,"Homeland Security",385,-2522.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173352","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19658,"Consumer Settlements",450230,"Attorney General",46,-953.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173273","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19659,"NRA Trust",425406,"Motor Vehicles",235,-150.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19660,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-20.41,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19661,"State Sales Tax",412010,"Transportation",800,-3185.171,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173379","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19662,"Accountant Investigative",451130,"Professional Licensing",250,-120.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173338","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [19663,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19664,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-700.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173381","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [19665,"Sales - Maint Services",430988,"Ofc of Technology",67,-210.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [19666,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-15540.54,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173347","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19667,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-11-10T00:00:00","ARD4173336","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19668,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-50.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19669,"Riverboat Wagering Tax",415300,"Revenue",90,-201738.38,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19670,"Investment Income",429690,"Motor Vehicles",235,-587.54,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167834","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19671,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-29781.91,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167862","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19672,"VRP APPLICATION",421124,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-10-30T00:00:00","ARB4167734","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19673,"SPF - IUPUFW",425313,"Motor Vehicles",235,-25.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19674,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-3203.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167874","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19675,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-20253.24,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19676,"Consumer Settlements",450230,"Supreme Court Admin",22,-11960.15,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167752","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [19677,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167817","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19678,"Wild Turkey Trust",425397,"Motor Vehicles",235,-600.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167835","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19679,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-5800.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167833","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19680,"Hoosier Park Slot Tax",415410,"Revenue",90,-515244.13,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19681,"Det Furn - Stacking Chairs",644713,"Correctional Industries",515,-972.2,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167864","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19682,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-5352.0,2016,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116029","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19683,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167844","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19684,"Innkeeper's Tax",418500,"Treasurer of State",48,-10301.93,2016,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167760","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19685,"IRP Registration Fees",427420,"Revenue",90,-17717.98,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167817","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19686,"Local Building Office Fees",422552,"Homeland Security",385,-9455.56,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167847","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19687,"Solid waste disposal fee",421350,"Environmental Management",495,-4497.67,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2015-10-30T00:00:00","ARB4167734","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19688,"Food and Beverage Tax",418400,"State Comptroller",50,-31984.11,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19689,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-30T00:00:00","ARM4167735","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19690,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4559.77,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167876","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19691,"DNR Sale of Publications",431456,"Natural Resources",300,-8.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167844","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19692,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19693,"Gasoline Tax",414200,"Revenue",90,-614374.92,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19694,"SPF - Indy HoF",425355,"Motor Vehicles",235,-375.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19695,"Food and Beverage Tax",418400,"State Comptroller",50,-8740.17,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19696,"Food and Beverage Tax",418400,"State Comptroller",50,-4629.95,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19697,"Food and Beverage Tax",418400,"State Comptroller",50,-219558.04,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167773","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19698,"500 Festival Trust",425407,"Motor Vehicles",235,-75.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167835","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19699,"Consumer Penalties",450240,"Attorney General",46,-5.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167757","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19700,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-36200.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-10-30T00:00:00","BIL4167884","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19701,"Riverboat Wagering Tax",415300,"Revenue",90,-28899.47,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19702,"Food and Beverage Tax",418400,"State Comptroller",50,-86730.52,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167773","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19703,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-30T00:00:00","ARM4167735","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19704,"Alcoholic Beverage Taxes",416100,"Revenue",90,-118.78,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19705,"Det Furn - Tables",644715,"Correctional Industries",515,-8250.0,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167864","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19706,"State Seals",422680,"Homeland Security",385,-5135.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167847","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19707,"Government Interest Income",429660,"Veterans Affairs",160,-1005.0,2016,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167826","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [19708,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-6.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116024","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19709,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-4000.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-10-30T00:00:00","BIL4167884","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19710,"Blasters",422575,"Homeland Security",385,-525.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167847","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19711,"Special Fuel Tax",414300,"Revenue",90,848.7,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167817","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19712,"Reinstate License or Permit",425006,"Motor Vehicles",235,-650.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167835","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19713,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-7627.04,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167864","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19714,"TITLE V",421044,"Environmental Management",495,-36000.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-10-30T00:00:00","BIL4167884","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19715,"Pen - Fulfillment",649802,"Correctional Industries",515,-574.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167864","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19716,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-8640.57,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167864","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19717,"Food and Beverage Tax",418400,"State Comptroller",50,-31981.4,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19718,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-7100.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116024","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19719,"SPF - IKFT",425364,"Child Services",502,-3250.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167859","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [19720,"Aircraft License Excise Tax",413100,"Revenue",90,-95.38,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19721,"State Sales Tax",412010,"Revenue",90,3973.38,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167817","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19722,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167817","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19723,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-75.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19724,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19725,"SPF - Butler",425304,"Motor Vehicles",235,-600.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19726,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-38520.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167833","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19727,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116024","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19728,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2819.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167847","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19729,"Riverboat Wagering Tax",415300,"Revenue",90,-423621.93,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19730,"Registration Fee Revenue",423260,"Attorney General",46,-150.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167757","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19731,"Riverboat Wagering Tax",415300,"Revenue",90,-234618.66,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19732,"500 Festival Trust",425407,"Motor Vehicles",235,-25.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19733,"Real Estate Investigative",451140,"Professional Licensing",250,-394.96,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167836","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [19734,"DOR UST Fees",427465,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167854","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19735,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-22699.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19736,"Gasoline use tax",412700,"Transportation",800,-0.05,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167877","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19737,"SPF - DARE",425350,"Motor Vehicles",235,-250.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19738,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-16127.27,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-30T00:00:00","ARB4167744","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [19739,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-818.0,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167855","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19740,"Consumer Settlements",450230,"Attorney General",46,-146.91,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167756","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19741,"Riverboat Wagering Tax",415300,"Revenue",90,-150656.4,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167817","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19742,"Transfer",425174,"Environmental Management",495,12015.48,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167855","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19743,"Riverboat Wagering Tax",415300,"Revenue",90,-210173.66,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19744,"Truck 36K - 42K",425031,"Motor Vehicles",235,-25.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19745,"Gasoline Tax",414200,"Revenue",90,12.69,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167817","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19746,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-30T00:00:00","ARB4167734","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19747,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-39895.5,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167817","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19748,"Heritage Trust Fees",425387,"Natural Resources",300,-8500.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167844","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19749,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-8022.0,2016,"Conservation, Culture and Development","Excess Liability Trust ELT Trf",52840,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167855","2024-10-12T00:00:00","Upst Excess Liability",6850,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19750,"SPF - DARE",425350,"Motor Vehicles",235,-125.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167835","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19751,"Food and Beverage Tax",418400,"State Comptroller",50,-4628.65,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19752,"N/P - book/directory sales",431445,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167844","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19753,"Child Care Ministries",422540,"Homeland Security",385,-250.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167847","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19754,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-220859.58,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167852","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [19755,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-138.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167848","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19756,"DOR IDEM Fees",427470,"Environmental Management",495,1135.42,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167854","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19757,"IFSAC Fees",422630,"Homeland Security",385,-20.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167847","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19758,"SPandR - Annual Permits",425787,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116024","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19759,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19760,"DOR BMV OSOW Fee",427475,"Revenue",90,-88.06,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19761,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-10-30T00:00:00","ARD4167835","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19762,"Local Building Office Fees",422552,"Homeland Security",385,-23413.7,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116029","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19763,"Low Lev Radiation Trans",422561,"Homeland Security",385,-800.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167847","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19764,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-200.0,2016,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167833","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19765,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-2751.71,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167875","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [19766,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-1325.43,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19767,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19768,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1496.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167833","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19769,"SPF - Support our Troops",425340,"Veterans Affairs",160,-12995.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167827","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [19770,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-17812.5,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167864","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19771,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116024","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19772,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-142447.74,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19773,"Claims and Comp - Road Damage",472342,"Transportation",800,-28405.88,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-30T00:00:00","BIL4167889","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19774,"SPF - 4H",425356,"Motor Vehicles",235,-475.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167835","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19775,"Gasoline Tax",414200,"Transportation",800,13.18,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167877","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19776,"Special Fuel Tax",414300,"Transportation",800,6.6,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167877","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19777,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-5699.64,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167850","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [19778,"Food and Beverage Tax",418400,"State Comptroller",50,-29560.46,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167773","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19779,"Food and Beverage Tax",418400,"State Comptroller",50,-17766.12,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167773","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19780,"Food and Beverage Tax",418400,"State Comptroller",50,-133362.45,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19781,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-222330.63,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167833","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19782,"SPF - ISU",425311,"Motor Vehicles",235,-400.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19783,"ID Breakage",423614,"Horse Racing Comm",265,-151.08,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167840","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19784,"SPF - Evansville",425325,"Motor Vehicles",235,-200.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19785,"Food and Beverage Tax",418400,"State Comptroller",50,-35835.92,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167773","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19786,"Motor Carrier Fuel Tax",414400,"Revenue",90,-8379.3,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19787,"Wild Turkey Trust",425397,"Motor Vehicles",235,-450.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19788,"Riverboat Wagering Tax",415300,"Revenue",90,-114097.78,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19789,"In.Gov Charges",439106,"Ofc of Technology",67,-222226.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-30T00:00:00","ARB4167729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [19790,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-12180.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-10-30T00:00:00","BIL4167884","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19791,"Food and Beverage Tax",418400,"State Comptroller",50,-4012.76,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19792,"SPF - Purdue",425319,"Motor Vehicles",235,-4700.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19793,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1650.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19794,"Solid waste disposal fee",421350,"Environmental Management",495,-13032.54,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-10-30T00:00:00","ARB4167734","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19795,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1225.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19796,"Plan Review",422554,"Homeland Security",385,-88734.04,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167847","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19797,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167835","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19798,"SPF - Purdue",425319,"Motor Vehicles",235,-1675.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167835","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19799,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19800,"Government Interest Income",429660,"Economic Development Corp",260,-26250.0,2016,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167837","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19801,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-2772.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167855","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19802,"SPF - IBE",425359,"Motor Vehicles",235,-25.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167835","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19803,"DONATION NOT FOR PROFITS",463210,"Library",730,-588.46,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167874","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19804,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-3044.97,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167853","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [19805,"Toilet Paper",644782,"Correctional Industries",515,-7471.8,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167864","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19806,"Food and Beverage Tax",418400,"State Comptroller",50,-20934.76,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19807,"Truck 11K - 16K",425025,"Motor Vehicles",235,-275.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-10-30T00:00:00","ARD4167835","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19808,"SPF - Am Legion",425341,"Motor Vehicles",235,-110.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19809,"Food and Beverage Tax",418400,"State Comptroller",50,-229122.92,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167773","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19810,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19811,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167836","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [19812,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167835","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19813,"Welfare Repayments",450510,"FSSA Family Resources",500,38093.97,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167857","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [19814,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2016,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167846","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [19815,"SPF - UofIndy",425326,"Motor Vehicles",235,-250.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19816,"Civil Penalties",450411,"Utility Regulatory Comm",200,-750.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167829","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [19817,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19818,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-121.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167864","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19819,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-428.0,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167754","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [19820,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-10-30T00:00:00","ARM4167735","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19821,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-35.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167874","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19822,"ID Breakage",423614,"Horse Racing Comm",265,-26.28,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167840","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19823,"Welfare Repayments",450510,"FSSA Family Resources",500,-1230.4,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167856","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [19824,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1421.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167848","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19825,"Boxing License Fees",426080,"Gaming Comm",190,-10.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167828","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19826,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-39803.98,2016,"Public Safety","MINE SUBSIDENCE E INS FD-NON B",51010,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167830","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [19827,"Alternative Fuel Sales Tax",412600,"Transportation",800,-2.76,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167877","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19828,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116029","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19829,"Gasoline Tax",414200,"Revenue",90,-58562.06,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19830,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1500.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19831,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167844","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19832,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-414.8,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167833","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19833,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19834,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-276248.2,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167878","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19835,"Offender Medical Copayments",420830,"Correction",615,-7955.5,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167868","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [19836,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116024","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19837,"Claims and Comp - Road Damage",472342,"Transportation",800,-73.57,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167877","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19838,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19839,"Banner Permits",428132,"Transportation",800,-1445.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167878","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19840,"FandW - POS vendor license sales",425458,"Natural Resources",300,-53.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116024","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19841,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1774.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167847","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19842,"Printing Service",649792,"Correctional Industries",515,-12.75,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167864","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19843,"FR - recycle revenue",431428,"Correction",615,-185.25,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167868","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [19844,"Gasoline use tax",412700,"Revenue",90,-4.52,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19845,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167844","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19846,"Innkeeper's Tax",418500,"Treasurer of State",48,-17209.54,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167760","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19847,"Water - Floodway Permits",425776,"Natural Resources",300,-800.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116024","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19848,"Motor Carrier Fuel Tax",414400,"Revenue",90,512019.63,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19849,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-350.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167835","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19850,"Greenways Trust",425400,"Motor Vehicles",235,-75.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167835","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19851,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-105.0,2016,"Conservation, Culture and Development","ASBESTOS TRUST FUND",52620,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167855","2024-10-12T00:00:00","Asbestos Trust",6820,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19852,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2600.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167830","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [19853,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2042.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116029","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19854,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6327.85,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167817","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19855,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116024","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19856,"Indiana Downs Slot Tax",415420,"Revenue",90,-483386.91,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19857,"Innkeeper's Tax",418500,"Treasurer of State",48,-1303411.46,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167760","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19858,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-600.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167831","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [19859,"HP Breakage",423613,"Horse Racing Comm",265,-120.03,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167840","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19860,"Sales - County Clothing",430982,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116024","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19861,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-10900.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167833","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19862,"Vital Records Fees",423180,"Indiana Dept of Health",400,-542.92,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-10-30T00:00:00","ARD4167848","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19863,"Collection Agency Fees",427530,"Transportation",800,-45.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-30T00:00:00","ARM4167746","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19864,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167847","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19865,"Mtr Carrier (MF-620)",427445,"Revenue",90,-148118.73,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167817","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19866,"Mtr Carrier (MF-620)",427445,"Revenue",90,1921.95,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19867,"Food and Beverage Tax",418400,"State Comptroller",50,-84205.06,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167773","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19868,"Child Support Bureau Annual Fe",424200,"Child Services",502,-43.67,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-10-30T00:00:00","ARD4167859","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [19869,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-3841.35,2016,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167848","2024-10-12T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19870,"Highway Signs",645750,"Correctional Industries",515,-17.86,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167864","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19871,"Riverboat Wagering Tax",415300,"Revenue",90,-933135.05,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19872,"Reinstate License or Permit",425006,"Motor Vehicles",235,-450.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19873,"Truck 30K - 36K",425030,"Motor Vehicles",235,-225.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19874,"Mtr Carrier Sur",427439,"Revenue",90,-6700.77,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19875,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-464.0,2016,"Conservation, Culture and Development","WASTE TIRE MGMT. FUND-TRANSFER",35330,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167855","2024-10-12T00:00:00","Waste Tire Management",2640,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19876,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-500.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19877,"HP Breakage",423613,"Horse Racing Comm",265,-120.03,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167840","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19878,"Motor Carrier Passenger Permit",427448,"Revenue",90,-180.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19879,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-569.34,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167839","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [19880,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19881,"Garments",644780,"Correctional Industries",515,-54620.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167864","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19882,"FandW - Migratory Waterfowl Coll",425484,"Natural Resources",300,-6.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116024","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19883,"SPF - IPFF",425368,"Motor Vehicles",235,-1225.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19884,"HP Breakage",423613,"Horse Racing Comm",265,-20.87,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167840","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19885,"Food and Beverage Tax",418400,"State Comptroller",50,-39747.34,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19886,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-9345.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167844","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19887,"Motor Carrier Surcharge Tax",414600,"Revenue",90,1037.29,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167817","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19888,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-10-30T00:00:00","ARD4167835","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19889,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-46165.88,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-10-30T00:00:00","BIL4165825","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19890,"FESOP FEES",421030,"Environmental Management",495,-5000.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-10-30T00:00:00","BIL4167884","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19891,"SPF - IEdT",425361,"Motor Vehicles",235,-175.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167835","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19892,"Food and Beverage Tax",418400,"State Comptroller",50,-24792.35,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19893,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-1540.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167833","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19894,"Jeopardy Ass. Vol.",472990,"Revenue",90,-150.0,2016,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19895,"Clean Prod Floor Care",437701,"Correctional Industries",515,-907760.63,2016,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167864","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19896,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19897,"Dealer Plates",425230,"Secretary Of State",40,-6007.07,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167755","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [19898,"Riverboat Wagering Tax",415300,"Revenue",90,-102523.06,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167817","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19899,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1400.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167879","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [19900,"SPF - IBST",425360,"Motor Vehicles",235,-550.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167835","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19901,"Off Furn - Office Seating",644723,"Correctional Industries",515,-12971.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167864","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19902,"Gasoline Tax",414200,"Revenue",90,-3205512.3,2016,"General Government","SPECIAL FUELS TAX IC 6-6-2.1",41920,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19903,"SPandR - Annual Permits",425787,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167844","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19904,"Elevator Inspections",422620,"Homeland Security",385,-1825.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116029","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19905,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-30T00:00:00","ARM4167735","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19906,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19907,"Printing Service",649792,"Correctional Industries",515,-7362.25,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167864","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19908,"Food and Beverage Tax",418400,"State Comptroller",50,-145781.54,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19909,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1541.19,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167760","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19910,"Indiana Downs Slot Tax",415420,"Revenue",90,-109363.46,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167817","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19911,"Riverboat Wagering Tax",415300,"Revenue",90,-51195.39,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19912,"InsurAgts and Related Lic",423920,"Insurance",210,-1220.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167830","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [19913,"Gasoline Tax",414200,"Revenue",90,-112595.02,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19914,"Food and Beverage Tax",418400,"State Comptroller",50,-8235.49,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19915,"Vital Record Special Studies",423185,"Indiana Dept of Health",400,-208006.21,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-10-30T00:00:00","ARD4167848","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19916,"Donate Life Trust",425404,"Motor Vehicles",235,-175.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19917,"Food and Beverage Tax",418400,"State Comptroller",50,-32088.48,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167773","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19918,"Food and Beverage Tax",418400,"State Comptroller",50,-15263.52,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19919,"Hoosier Park Slot Tax",415410,"Revenue",90,-82701.96,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167817","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19920,"Food and Beverage Tax",418400,"State Comptroller",50,-16907.9,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19921,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-7662.63,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167854","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19922,"LOCAL PROJECTS",464180,"Child Services",502,-345251.56,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167859","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [19923,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-263.0,2016,"Conservation, Culture and Development","Recycling Transfer Fund",34840,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167855","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19924,"Food and Beverage Tax",418400,"State Comptroller",50,-1710973.51,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167773","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19925,"Food and Beverage Tax",418400,"State Comptroller",50,-74980.25,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19926,"Riverboat Wagering Tax",415300,"Revenue",90,-4124.83,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167817","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19927,"Gift Shop Revenue",431435,"War Memorials Comm",315,-81.0,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167845","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [19928,"FR - licensed timber buyers li",425614,"Natural Resources",300,-145.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116024","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19929,"Innkeeper's Tax",418500,"Treasurer of State",48,-205054.12,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167760","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19930,"Food and Beverage Tax",418400,"State Comptroller",50,-43190.32,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167773","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19931,"National Criminal History Chck",428040,"State Police",100,-344.25,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167823","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [19932,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-51334.76,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167816","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19933,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-30T00:00:00","ARB4167734","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19934,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-2206.34,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167848","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19935,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-302.0,2016,"Conservation, Culture and Development","SOLID STATE WASTE MGMT FD TRAN",34420,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167855","2024-10-12T00:00:00","State Solid Waste Management",2530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19936,"Riverboat Wagering Tax",415300,"Revenue",90,-99464.61,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167817","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19937,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-4245.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167830","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [19938,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1.25,2016,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167755","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [19939,"SPF - BallState",425302,"Motor Vehicles",235,-675.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19940,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-395422.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167833","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19941,"Clean Prod Laundry",644703,"Correctional Industries",515,-9528.94,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167864","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19942,"Food and Beverage Tax",418400,"State Comptroller",50,-71698.17,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167773","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19943,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-2915.0,2016,"Conservation, Culture and Development","TITLE V OPER. PERMIT TRST FD-T",36230,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167855","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19944,"Program Income",441020,"Adjutant General",110,1101.37,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2015-10-30T00:00:00","ARD4167825","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19945,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-15.3,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167833","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19946,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-1000.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167757","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19947,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-30T00:00:00","ARM4167735","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19948,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-24751.26,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167768","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19949,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-475.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19950,"Civil Penalties",450411,"Revenue",90,-2500.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19951,"Food and Beverage Tax",418400,"State Comptroller",50,-16870.11,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167773","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19952,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19953,"Print/Copy Fee",422328,"Gaming Comm",190,-7.9,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167828","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19954,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-228.0,2016,"Conservation, Culture and Development","UPST TRUST FUND-TRANSFER",52730,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167855","2024-10-12T00:00:00","Petroleum Trust",6830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19955,"Motor Carrier Permit Fees",427440,"Revenue",90,-80.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167817","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19956,"FandW - Online Revenue",425457,"Natural Resources",300,-33.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116024","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19957,"SPF - I NAT",425366,"Motor Vehicles",235,-250.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19958,"Pen - Fulfillment",649802,"Correctional Industries",515,-34.06,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167864","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19959,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19960,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19961,"Sales - Gas and Oil",430916,"Transportation",800,-48.11,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167878","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19962,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-9633.6,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-30T00:00:00","ARB4167734","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19963,"N/P - book/directory sales",431445,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116024","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19964,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19965,"Late Filing Fee",422557,"Homeland Security",385,-100.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167847","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19966,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-2400.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167830","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [19967,"Aircraft License Excise Tax",413100,"Revenue",90,-79.49,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167817","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19968,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1530.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167833","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19969,"Food and Beverage Tax",418400,"State Comptroller",50,-24887.0,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167773","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19970,"SPF - IBE",425359,"Motor Vehicles",235,-375.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19971,"Food and Beverage Tax",418400,"State Comptroller",50,-28849.13,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19972,"Event Sponsorship Revenue",423262,"Attorney General",46,-50.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167757","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19973,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-394.95,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167758","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19974,"Alternative Fuel Sales Tax",412600,"Revenue",90,-22.4,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167817","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19975,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19976,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116024","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19977,"Emergency Planning Fees",427492,"Revenue",90,-554.16,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167817","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19978,"Food and Beverage Tax",418400,"State Comptroller",50,-167463.65,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167773","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19979,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-1050.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167844","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19980,"Food and Beverage Tax",418400,"State Comptroller",50,-6150.23,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19981,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-10-30T00:00:00","ARB4167734","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19982,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-211.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167830","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [19983,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19984,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19985,"FandW - License Agent Revenue",425482,"Natural Resources",300,-4.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116024","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19986,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-65.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167874","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19987,"Riverboat Wagering Tax",415300,"Revenue",90,-10735.08,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167817","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19988,"Food and Beverage Tax",418400,"State Comptroller",50,-19807.85,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167773","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19989,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-52.34,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116024","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19990,"Clean Prod Janitorial",644702,"Correctional Industries",515,-35820.31,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167864","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19991,"Boiler Inspections",422610,"Homeland Security",385,-276.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116029","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19992,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19993,"CCSAF Admin Fee",423324,"Human Resource Investment Cncl",728,-360.0,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167873","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [19994,"Const Design Release VarnceFee",422530,"Homeland Security",385,-277.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116029","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19995,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3889.99,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167834","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19996,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19997,"Emergency Planning Fees",427492,"Revenue",90,-1362.98,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19998,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167844","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19999,"Motor Carrier Surcharge Tax",414600,"Revenue",90,93870.26,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20000,"Gasoline Tax",414200,"Revenue",90,6.6,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167817","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20001,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167835","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20002,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116029","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20003,"Gasoline Tax",414200,"Revenue",90,69.23,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167817","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20004,"Government Interest Income",429660,"Natural Resources",300,-9450.0,2016,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167842","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20005,"Welfare Repayments",450510,"FSSA Family Resources",500,-2675.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-30T00:00:00","ARB4167741","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [20006,"Plan Review",422554,"Homeland Security",385,-26431.25,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116029","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20007,"O/I - Map Sales",431453,"Natural Resources",300,-596.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116024","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20008,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20009,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-9039.85,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167862","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20010,"Local Road and Street Tax",418890,"Revenue",90,10.38,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167817","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20011,"Truck 20K - 23K",425027,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20012,"Fireworks Displays",422572,"Homeland Security",385,-276.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116029","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20013,"Gasoline use tax",412700,"Transportation",800,-0.23,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167877","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20014,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-4824.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167755","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [20015,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-25.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20016,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-75.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167835","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20017,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20018,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-875.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167835","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20019,"STACK TEST FEE",421042,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-10-30T00:00:00","BIL4166904","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20020,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20021,"Unemployment Tax",417810,"IO0521Workforce Development",510,-3014501.12,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167862","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20022,"Food and Beverage Tax",418400,"State Comptroller",50,-19558.13,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167773","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20023,"Truck 16K - 20K",425026,"Motor Vehicles",235,-150.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20024,"Civil Penalties",450411,"Homeland Security",385,-500.0,2016,"Public Safety","MED SERV ED FD IC 16-1-39-6/85",44820,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116029","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20025,"Innkeeper's Tax",418500,"Treasurer of State",48,-56250.41,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167760","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20026,"NONGAME FUND",464220,"Natural Resources",300,-9.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167843","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20027,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20028,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116029","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20029,"DNR Sale of Publications",431456,"Natural Resources",300,-16.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116024","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20030,"CCSAF Quarterly Payment",423325,"Human Resource Investment Cncl",728,-103.14,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167873","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [20031,"Riverboat Wagering Tax",415300,"Revenue",90,-16972.24,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167817","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20032,"DOR ISP Building Fee",427480,"Budget Agency",57,-13662.25,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167811","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [20033,"Notary Public Commissions",427520,"Secretary Of State",40,-865.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167755","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [20034,"Occupational License Fee",422820,"Gaming Comm",190,-50.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167828","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20035,"State Sales Tax",412010,"Transportation",800,-1443.43,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167877","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20036,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-25.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20037,"Retaliatory Fees",423990,"Insurance",210,-75.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167830","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [20038,"Claims and Comp - Road Damage",472342,"Transportation",800,5658.74,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-30T00:00:00","ARM4167746","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20039,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20040,"Cellular Tower Fees",428128,"Transportation",800,-4942.9,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167878","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20041,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20042,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-11228.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167835","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20043,"Local Road and Street Tax",418890,"Revenue",90,-92161.49,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20044,"Supplier's License Fee",422830,"Gaming Comm",190,-1952.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167828","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20045,"Food and Beverage Tax",418400,"State Comptroller",50,-104119.1,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167773","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20046,"Food and Beverage Tax",418400,"State Comptroller",50,-1039586.59,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20047,"Boiler Inspections",422610,"Homeland Security",385,-15450.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167847","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20048,"Food and Beverage Tax",418400,"State Comptroller",50,-26194.0,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167773","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20049,"SPF - Nurses",425367,"Motor Vehicles",235,-1650.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20050,"Food and Beverage Tax",418400,"State Comptroller",50,-1200.42,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167773","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20051,"Truck under 7K",425021,"Motor Vehicles",235,-100.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20052,"SPF - Bethel",425303,"Motor Vehicles",235,-125.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20053,"Food and Beverage Tax",418400,"State Comptroller",50,-9673.94,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20054,"Water - water supply revenue",431481,"Natural Resources",300,-15499.9,2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116024","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20055,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-402.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT. SPEC FD-TR",38740,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167855","2024-10-12T00:00:00","Environmental Management",3240,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20056,"VRP COST RECOVERY",421122,"Environmental Management",495,-64600.98,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-10-30T00:00:00","BIL4166904","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20057,"Alcoholic Beverage Taxes",416100,"Revenue",90,-475.12,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20058,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116024","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20059,"Riverboat Wagering Tax",415300,"Revenue",90,-48713.47,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167817","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20060,"Fed Indirect Cost Revenue",445000,"FSSA Family Resources",500,-58.53,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-30T00:00:00","ARD4167856","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [20061,"Riverboat Wagering Tax",415300,"Revenue",90,-262828.72,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20062,"DESIGNATED DONATION",463050,"Veterans Home",570,-9126.95,2016,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167867","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",570], [20063,"Food and Beverage Tax",418400,"State Comptroller",50,-10373.79,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167773","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20064,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5672.35,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167817","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20065,"Motor Carrier Permit Fees",427440,"Revenue",90,-40.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20066,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.2,2016,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167760","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20067,"State Sales Tax",412010,"Transportation",800,-184.43,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167877","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20068,"Supplier's License Fee",422830,"Gaming Comm",190,-600.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167828","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20069,"FandW - POS vendor license sales",425458,"Natural Resources",300,-260.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167844","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20070,"State Sales Tax",412010,"Revenue",90,-264082.48,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20071,"Elevator Inspections",422620,"Homeland Security",385,-53272.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167847","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20072,"SPF - ISP",425371,"Motor Vehicles",235,-575.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20073,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-500.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20074,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-10-30T00:00:00","ARM4167735","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20075,"SPF - ND",425327,"Motor Vehicles",235,-2825.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167835","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20076,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-7532.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20077,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-273.65,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167822","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [20078,"ATC Reimbursements",472870,"Alcohol and Tobacco Comm",230,-64.65,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167833","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20079,"Clean Prod Janitorial",644702,"Correctional Industries",515,-2352.0,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167864","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20080,"IRP Registration Fees",427420,"Revenue",90,-1317057.89,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20081,"FandW - Online Revenue",425457,"Natural Resources",300,-23956.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167844","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20082,"Food and Beverage Tax",418400,"State Comptroller",50,-17734.09,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167773","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20083,"Entomology - nursery dealers l",425434,"Natural Resources",300,-4354.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167844","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20084,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1906.24,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20085,"FandW - Put-Take Pheasant Huntin",425460,"Natural Resources",300,-364.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167844","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20086,"Riverboat Wagering Tax",415300,"Revenue",90,-520513.49,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20087,"SPF - Colts",425354,"Budget Agency",57,-6360.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167811","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [20088,"Off Furn - Desks and Credenzas",645721,"Correctional Industries",515,-160.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167864","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20089,"Librarian Certification Fee",424610,"Library",730,-30.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167874","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [20090,"Food and Beverage Tax",418400,"State Comptroller",50,-14774.85,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167773","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20091,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20092,"Adoption Fees",423020,"Indiana Dept of Health",400,-532.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167848","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20093,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-121075.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167817","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20094,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-6700.77,2016,"Transportation","MOTOR CARRIER SUR/TAX 50%",50520,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20095,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-2198.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167755","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [20096,"Laundry Service",649791,"Correctional Industries",515,-10672.02,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167864","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20097,"SPF - Freemason",425352,"Motor Vehicles",235,-375.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20098,"Riverboat Wagering Tax",415300,"Revenue",90,-23125.44,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167817","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20099,"SPF - ND",425327,"Motor Vehicles",235,-1550.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20100,"Riverboat Wagering Tax",415300,"Revenue",90,-48830.36,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167817","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20101,"Clean Prod Floor Care",644701,"Correctional Industries",515,-1448.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167864","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20102,"Food and Beverage Tax",418400,"State Comptroller",50,-6152.02,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167773","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20103,"SPF - 4H",425356,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20104,"SPF - Grace",425307,"Motor Vehicles",235,-75.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167835","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20105,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20106,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20107,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20108,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-30T00:00:00","ARB4167734","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20109,"Odometer Fees",425007,"State Police",100,-293.71,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167821","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [20110,"Controlled Substances Recovery",426450,"Professional Licensing",250,-47070.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167836","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [20111,"Alcoholic Beverage Taxes",416100,"Revenue",90,-19311.73,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167817","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20112,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-664.55,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167849","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [20113,"Rental of Properties",430195,"Natural Resources",300,-275.0,2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167844","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20114,"Motor Carrier Fuel Tax",414400,"Revenue",90,5657.96,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167817","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20115,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-7910.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167833","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20116,"ARCI Print Fees",423619,"Horse Racing Comm",265,-108.0,2016,"Conservation, Culture and Development","FINGERPRINT FEES",34360,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167841","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20117,"Fed Indirect Cost Revenue",445000,"Child Services",502,-7207961.68,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-10-30T00:00:00","ARD4167859","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [20118,"Alternative Fuel Sales Tax",412600,"Transportation",800,-0.65,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167877","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20119,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1732.84,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167844","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20120,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167835","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20121,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-350.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167835","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20122,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-37815.64,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167812","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [20123,"Charity Gaming License Fee",422810,"Gaming Comm",190,-5050.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167828","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20124,"DOR UST Fees",427465,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167854","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20125,"Food and Beverage Tax",418400,"State Comptroller",50,-2009.7,2016,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167773","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20126,"Welfare Repayments",450510,"FSSA Family Resources",500,-2179.08,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167857","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [20127,"Garments",644780,"Correctional Industries",515,-2433.6,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167864","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20128,"Special Fuel Tax",414300,"Revenue",90,76802.95,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20129,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20130,"Motor Carrier Fuel Tax",414400,"Transportation",800,0.0,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167877","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20131,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-605.48,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167816","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20132,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-425.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20133,"Riverboat Wagering Tax",415300,"Revenue",90,-5333.57,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167817","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20134,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20135,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-400.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20136,"Innkeeper's Tax",418500,"Treasurer of State",48,-18286.95,2016,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167760","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20137,"Gasoline use tax",412700,"Revenue",90,-1.86,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167817","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20138,"Riverboat Wagering Tax",415300,"Revenue",90,-24270.2,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116006","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20139,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-354677.68,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20140,"FandW - License Agent Revenue",425482,"Natural Resources",300,-7.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167844","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20141,"Det Furn - Benches",645711,"Correctional Industries",515,-475.0,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167864","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20142,"SPF - IUPUFW",425313,"Motor Vehicles",235,-75.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167835","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20143,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-255728.32,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167860","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [20144,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20145,"Teamsters Trust",425405,"Motor Vehicles",235,-50.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20146,"RPAF Tipping Fees",427467,"Environmental Management",495,-13032.54,2016,"Conservation, Culture and Development","RPAF TIPPING FEES RECEIVING AC",34820,"State Dedicated Fund","2015-10-30T00:00:00","ARB4167734","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20147,"Child Labor Law Penalties",450810,"Labor",225,-5550.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167832","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [20148,"ID Breakage",423614,"Horse Racing Comm",265,-151.08,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167840","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20149,"Riverboat Wagering Tax",415300,"Revenue",90,-50421.79,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167817","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20150,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20151,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-229.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167750","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20152,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1825.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20153,"O/I - Map Sales",431453,"Natural Resources",300,-174.25,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167844","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20154,"Const Design Release VarnceFee",422530,"Homeland Security",385,-2132.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167847","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20155,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-430.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167878","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20156,"Food and Beverage Tax",418400,"State Comptroller",50,-12134.46,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20157,"FR - returned check fee revenu",425631,"Natural Resources",300,-27.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116024","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20158,"Motor Carrier Fuel Tax",414400,"Revenue",90,-15619.68,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167817","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20159,"SPF - Valpo",425330,"Motor Vehicles",235,-275.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20160,"Rental of Facility",430185,"War Memorials Comm",315,-275.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167845","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [20161,"Water Testing Fees",423190,"Indiana Dept of Health",400,-186.0,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167848","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20162,"Food and Beverage Tax",418400,"State Comptroller",50,-67809.06,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20163,"Food and Beverage Tax",418400,"State Comptroller",50,-46081.96,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167773","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20164,"Food and Beverage Tax",418400,"State Comptroller",50,-3635.79,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20165,"NRA Trust",425406,"Motor Vehicles",235,-675.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-10-30T00:00:00","ARD4167835","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20166,"Mailing Fees",425234,"Motor Vehicles",235,-100.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20167,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116018","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20168,"Food and Beverage Tax",418400,"State Comptroller",50,-30253.15,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20169,"Controlled Substances Recovery",426450,"Professional Licensing",250,-25240.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116019","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [20170,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-490.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116016","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20171,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-6787.3,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115958","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20172,"Special Charges",439360,"Administration",61,-70.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116001","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [20173,"LARE Fee",425267,"Natural Resources",300,-17100.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116025","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20174,"LOCAL PROJECTS",464180,"Transportation",800,-2000.0,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-08-19T00:00:00","BIL4116878","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20175,"VRP COST RECOVERY",421122,"Environmental Management",495,0.04,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-08-19T00:00:00","ARM4115945","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20176,"Collection Agency Fees",427530,"Transportation",800,-510.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-19T00:00:00","ARB4115954","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20177,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-10200.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116016","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20178,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-4000.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116016","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20179,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-30.0,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116026","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [20180,"Telephone Solicitatn Fees",429332,"Attorney General",46,-728.62,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115963","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20181,"DOR IDEM Fees",427470,"Environmental Management",495,-5279.23,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116033","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20182,"Charity Gaming License Fee",422810,"Gaming Comm",190,-25395.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116014","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20183,"Registration Fee Revenue",423260,"Supreme Court Admin",22,-100.0,2016,"General Government","GAL/CASA CONFERENCE ACCOUNT",48430,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115958","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20184,"Innkeeper's Tax",418500,"Treasurer of State",48,-152714.67,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115967","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20185,"Supplier's License Fee",422830,"Gaming Comm",190,-7750.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116014","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20186,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-3125.0,2016,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116016","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20187,"State Sales Tax",412010,"Historical Bureau",735,-2.91,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116051","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [20188,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-316.89,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116034","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20189,"Owner's Fees",422840,"Gaming Comm",190,-50000.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116014","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20190,"SPF - IEdT",425361,"State Comptroller",50,-875.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115985","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20191,"HP Breakage",423613,"Horse Racing Comm",265,-1448.54,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116021","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20192,"Gasoline Tax",414200,"Transportation",800,-117018.79,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116053","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20193,"HP Breakage",423613,"Horse Racing Comm",265,-251.93,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116021","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20194,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-3566.47,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115967","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20195,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-183291.76,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116005","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20196,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-19950.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116016","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20197,"Claims and Comp - Auto Damage",472340,"Transportation",800,-7166.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-19T00:00:00","BIL4116062","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20198,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-29661.94,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115961","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [20199,"Charity Gaming Penalties",450610,"Gaming Comm",190,-1980.02,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116014","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20200,"Grant Revenue from IFA",443500,"Supreme Court Admin",22,-13567.31,2016,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115958","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20201,"Innkeeper's Tax",418500,"Treasurer of State",48,-673.16,2016,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115967","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20202,"Finger Print Fee",422326,"Gaming Comm",190,-27.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116014","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20203,"Motor Pool Charges",439355,"Administration",61,-56.72,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116001","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [20204,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-887866.11,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116033","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20205,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2440.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-08-19T00:00:00","BIL4116058","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20206,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-250285.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116016","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20207,"Child Support Bureau Annual Fe",424200,"Child Services",502,-108.9,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-08-19T00:00:00","ARD4116043","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [20208,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-10.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116017","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20209,"In.Gov Charges",439106,"Ofc of Technology",67,-45.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116002","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20210,"SPF - Colts",425354,"Budget Agency",57,-3100.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116000","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [20211,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-1900.32,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-19T00:00:00","ARB4116777","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [20212,"Publication and Book Sales",431120,"Historical Bureau",735,-41.49,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116051","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [20213,"Claims and Comp - Road Damage",472342,"Transportation",800,-321553.35,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-19T00:00:00","BIL4116062","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20214,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-53538.88,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116020","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [20215,"Innkeeper's Tax",418500,"Treasurer of State",48,-13297.63,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115967","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20216,"Banner Permits",428132,"Transportation",800,-100.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116055","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20217,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1005.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116015","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [20218,"Fed Indirect Cost Revenue",445000,"FSSA Family Resources",500,-34.85,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-19T00:00:00","ARD4116038","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [20219,"DESIGNATED DONATION",463050,"Arts Comm",705,-800.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116050","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [20220,"ID Breakage",423614,"Horse Racing Comm",265,-182.12,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116021","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20221,"DOR UST Fees",427465,"Environmental Management",495,270.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-08-19T00:00:00","ARM4115945","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20222,"Real Estate Recovery",426372,"Professional Licensing",250,-88.0,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116019","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [20223,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2000.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-08-19T00:00:00","ARB4115944","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20224,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6633.0,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116030","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20225,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-12887.07,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116013","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20226,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-260.25,2016,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116046","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [20227,"State Sales Tax",412010,"Transportation",800,-7685.9,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116053","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20228,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-423721.18,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116028","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [20229,"ID Breakage",423614,"Horse Racing Comm",265,-1047.22,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116021","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20230,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-58099.64,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116028","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [20231,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-148992.0,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116054","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20232,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6275.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116012","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [20233,"LABORATORY COSTS",421102,"Toxicology",115,-300.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116011","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [20234,"Consumer Settlements",450230,"Attorney General",46,-648.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115965","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20235,"LOCAL PROJECTS",464180,"Transportation",800,-121370.53,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-08-19T00:00:00","BIL4116062","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20236,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-19T00:00:00","ARB4115944","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20237,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-19T00:00:00","ARM4115945","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20238,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-2727.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-19T00:00:00","ARB4115941","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [20239,"Gasoline use tax",412700,"Transportation",800,-0.56,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116053","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20240,"NONGAME FUND",464220,"Natural Resources",300,161.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116023","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20241,"Innkeeper's Tax",418500,"Treasurer of State",48,-104.52,2016,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115967","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20242,"Consumer Settlements",450230,"Supreme Court Admin",22,-17433.93,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115959","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20243,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116016","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20244,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-131.45,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116027","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [20245,"Tourist Oriented Dir Sign",428140,"Transportation",800,-1200.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-19T00:00:00","BIL4116062","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20246,"State Sales Tax",412010,"Transportation",800,-32659.33,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116053","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20247,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-19T00:00:00","ARB4115944","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20248,"REGULAR COST RECOVERY",421114,"Environmental Management",495,10345.12,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-08-19T00:00:00","ARM4115945","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20249,"SPF - IU",425312,"State Comptroller",50,-5625.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115985","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20250,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-135021.56,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115999","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [20251,"DOR UST Fees",427465,"Environmental Management",495,-246.77,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116033","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20252,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-80.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115964","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20253,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8085.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116025","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20254,"Heritage Trust Fees",425387,"Natural Resources",300,-3350.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116025","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20255,"Abandoned Property",462100,"Treasurer of State",48,-6849.15,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115966","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20256,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-19T00:00:00","ARB4115944","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20257,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-87704.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116014","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20258,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-386.62,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2015-08-19T00:00:00","ARB4115944","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20259,"Reinstate License or Permit",425006,"Motor Vehicles",235,-40.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116017","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20260,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-4186.31,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116037","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [20261,"Gaming Penalties",450620,"Gaming Comm",190,-1400.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116014","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20262,"Welfare Repayments",450510,"FSSA Family Resources",500,-4346.33,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116039","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [20263,"Unemployment Tax",417810,"IO0521Workforce Development",510,-513782.99,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116047","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20264,"Occupational License Fee",422820,"Gaming Comm",190,-1050.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116014","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20265,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-10760.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116016","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20266,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-59.46,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116032","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [20267,"Special Fuel Tax",414300,"Transportation",800,-58562.06,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116053","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20268,"Consumer Penalties",450240,"Attorney General",46,-10.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115963","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20269,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-719.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116030","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20270,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-57889.05,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116022","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [20271,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-913083.27,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116045","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [20272,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2550.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116025","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20273,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-675.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116056","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [20274,"Occupational License Fee",422820,"Gaming Comm",190,-972.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116014","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20275,"Accountant Investigative",451130,"Professional Licensing",250,-550.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116019","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [20276,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116019","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [20277,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-73149.47,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116016","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20278,"Event Sponsorship Revenue",423262,"Lieutenant Governor's Office",38,-7500.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115961","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [20279,"LOCAL PROJECTS",464180,"Child Services",502,-20335.42,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116043","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [20280,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-18109.13,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116047","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20281,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-195.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115961","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [20282,"Boxing License Fees",426080,"Gaming Comm",190,-500.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116014","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20283,"HP Breakage",423613,"Horse Racing Comm",265,-1448.54,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116021","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20284,"ID Breakage",423614,"Horse Racing Comm",265,-1047.22,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116021","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20285,"Innkeeper's Tax",418500,"Treasurer of State",48,-1494267.36,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115967","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20286,"Innkeeper's Tax",418500,"Treasurer of State",48,-3653.43,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115967","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20287,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-24350.12,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115985","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20288,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-9114.28,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-08-19T00:00:00","ARD4115960","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [20289,"Real Estate Investigative",451140,"Professional Licensing",250,-80.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116019","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [20290,"DOR ISP Building Fee",427480,"Budget Agency",57,-6832.0,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116000","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [20291,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-08-19T00:00:00","ARB4115944","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20292,"DOR UST Fees",427465,"Environmental Management",495,-246.76,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116033","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20293,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-148.51,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116052","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [20294,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-19T00:00:00","ARB4115944","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20295,"Transfer",425174,"Environmental Management",495,210378.93,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116034","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20296,"DOR BMV OSOW Fee",427475,"Revenue",90,-29827.58,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116008","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20297,"Welfare Repayments",450510,"FSSA Family Resources",500,-172.55,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116038","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [20298,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-68508299.0,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116046","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [20299,"Sale of State Property",430310,"Administration",61,-3276.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116001","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [20300,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-10228.5,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-08-19T00:00:00","ARB4115944","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20301,"Gasoline use tax",412700,"Transportation",800,-0.13,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116053","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20302,"Sales of State Land",430210,"Transportation",800,-9925.48,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116055","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20303,"SPF - IKFT",425364,"Child Services",502,-1075.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116042","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [20304,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-306.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116016","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20305,"Odometer Fees",425007,"State Police",100,-1296.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116009","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [20306,"Code Enforcement Plan Review",422555,"Homeland Security",385,-350.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-19T00:00:00","ARD4116029","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20307,"Lamination Fee",429460,"Law Enforcement Training Brd",103,-0.6,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158107","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [20308,"Sec Lending Interest income",429665,"Budget Agency",57,-3800.59,2016,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158093","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [20309,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-624.54,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158155","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [20310,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1561010.44,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158127","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [20311,"SPF - Franklin",425306,"Motor Vehicles",235,-325.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20312,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-786811.84,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158144","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [20313,"Truck 20K - 23K",425027,"Motor Vehicles",235,-175.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20314,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20315,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2589.84,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158055","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20316,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-525.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20317,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-20.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20318,"Unemployment Tax",417810,"IO0521Workforce Development",510,-384110.22,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158146","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20319,"Collection Agency Fees",427530,"Transportation",800,-180.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-16T00:00:00","ARB4158045","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20320,"SPF - IWU",425315,"Motor Vehicles",235,-425.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20321,"SPF - 4H",425356,"Motor Vehicles",235,-450.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20322,"Innkeeper's Tax",418500,"Treasurer of State",48,-673.38,2016,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158056","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20323,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-16T00:00:00","ARB4158036","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20324,"Riverboat Wagering Tax",415300,"Revenue",90,-19203.11,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158104","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20325,"Gaming Penalties",450620,"Gaming Comm",190,-27500.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158113","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20326,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-565221.85,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158157","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20327,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1125.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20328,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-135286.47,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158116","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20329,"Const Design Release VarnceFee",422530,"Homeland Security",385,-277.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158128","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20330,"Consumer Restitution",450220,"Attorney General",46,-1495.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158052","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20331,"Consumer Penalties",450240,"Attorney General",46,-15.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158052","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20332,"SPF - Support our Troops",425340,"Veterans Affairs",160,-22335.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158111","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [20333,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1449228.84,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20334,"SPF - Freemason",425352,"Motor Vehicles",235,-2375.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20335,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-3083.41,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158107","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [20336,"SPF - Grace",425307,"Motor Vehicles",235,-75.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20337,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158124","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20338,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1550.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20339,"Truck 23K - 26K",425028,"Motor Vehicles",235,-500.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20340,"Sec Lending Interest income",429665,"Environmental Management",495,-23.78,2016,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158138","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20341,"SPandR - SPHX Camping",425848,"Natural Resources",300,-999420.11,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158124","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20342,"STORMWATER",421188,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-16T00:00:00","ARM4158038","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20343,"State Service Fee",452120,"Administration",61,-400.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158096","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [20344,"SPF - JDRF",425373,"Motor Vehicles",235,-825.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20345,"Special Fuel Tax",414300,"Transportation",800,-26263.93,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158156","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20346,"Innkeeper's Tax",418500,"Treasurer of State",48,-144.4,2016,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158056","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20347,"Collection Agency Fees",427530,"Transportation",800,275.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-16T00:00:00","ARM4158046","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20348,"Sec Lending Interest income",429665,"Natural Resources",300,-54.26,2016,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158123","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20349,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-18482.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158124","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20350,"FandW - POS vendor license sales",425458,"Natural Resources",300,-638.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158124","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20351,"Truck under 7K",425021,"Motor Vehicles",235,-650.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20352,"Local Road and Street Tax",418890,"Revenue",90,-41332.63,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158104","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20353,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-114461.78,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158124","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20354,"SPF - IKFT",425364,"Child Services",502,-5925.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158142","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [20355,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158128","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20356,"State Sales Tax",412010,"Transportation",800,-5083.6,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158156","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20357,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20358,"HP Breakage",423613,"Horse Racing Comm",265,-123.27,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158121","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20359,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-6025.04,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-16T00:00:00","ARB4158861","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [20360,"SPF - Butler",425304,"Motor Vehicles",235,-2575.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20361,"Motor Carrier Fuel Tax",414400,"Revenue",90,-11636988.4,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158104","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20362,"Special Fuel Tax",414300,"Revenue",90,-1745548.26,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158104","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20363,"Ind Supp Fed Medicaid MI Fed",422065,"Larue Carter Hospital",450,-399125.79,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158137","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [20364,"Forfeitures",461050,"Alcohol and Tobacco Comm",230,-4869.35,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158116","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20365,"N/P - book/directory sales",431445,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158124","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20366,"SPF - USI",425329,"Motor Vehicles",235,-450.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20367,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-1580.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158116","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20368,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158128","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20369,"Truck 11K - 16K",425025,"Motor Vehicles",235,-500.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20370,"SPF - IUPUI",425314,"Motor Vehicles",235,-550.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20371,"Sec Lending Interest income",429665,"Treasurer of State",48,-3.7,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2015-10-16T00:00:00","ARD4158054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20372,"Sec Lending Interest income",429665,"Indiana Dept of Health",400,-40.01,2016,"Health","OIG CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158129","2024-10-12T00:00:00","1396r(h)",5980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20373,"LOCAL PROJECTS",464180,"Transportation",800,-98928.8,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-10-16T00:00:00","BIL4158164","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20374,"DNR Donations Revenue",463060,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158124","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20375,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-16T00:00:00","ARB4158036","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20376,"SPF - Riley HFK",425376,"Motor Vehicles",235,-5500.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20377,"Extension Fees",420357,"Law Enforcement Training Brd",103,-110.9,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158107","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [20378,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-16427.03,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158146","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20379,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20380,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,100.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158132","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [20381,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-350.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-16T00:00:00","ARB4158036","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20382,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-674172.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158116","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20383,"Innkeeper's Tax",418500,"Treasurer of State",48,-1826.39,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158056","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20384,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1550.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20385,"HP Breakage",423613,"Horse Racing Comm",265,-123.27,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158121","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20386,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1373.73,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158133","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [20387,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5681.54,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158104","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20388,"Gasoline Tax",414200,"Revenue",90,-50496.64,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158104","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20389,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-0.9,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158053","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20390,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-11600.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158116","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20391,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-8000.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158116","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20392,"SPF - Colts",425354,"Budget Agency",57,-11200.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158094","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [20393,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-16T00:00:00","ARB4158036","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20394,"Indiana Downs Slot Tax",415420,"Revenue",90,-78073.66,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158104","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20395,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20396,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6050.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20397,"DOR IDEM Fees",427470,"Environmental Management",495,-2720.83,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158139","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20398,"Sec Lending Interest income",429665,"Veterans Affairs",160,-2.37,2016,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158110","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [20399,"SPF - ILTF",425365,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20400,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-312331.43,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158120","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [20401,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-10-16T00:00:00","ARB4158036","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20402,"Donate Life Trust",425404,"Motor Vehicles",235,-750.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20403,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20404,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-3175.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158158","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [20405,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-1049.92,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158136","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [20406,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-25.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20407,"ID Breakage",423614,"Horse Racing Comm",265,-161.07,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158121","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20408,"Reinstate License or Permit",425006,"Motor Vehicles",235,-1030.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20409,"Private Grant Revenue",444000,"Comm for Higher Education",719,-12500.0,2016,"Education","CHE GRANTS",44077,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158153","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20410,"Claims and Comp - Auto Damage",472340,"Transportation",800,-7464.9,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-16T00:00:00","BIL4158164","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20411,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-6.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158124","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20412,"Innkeeper's Tax",418500,"Treasurer of State",48,-425.71,2016,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158056","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20413,"Aircraft License Excise Tax",413100,"Revenue",90,-16.02,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158104","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20414,"Motor Carrier Fuel Tax",414400,"Revenue",90,-3350.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158104","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20415,"500 Festival Trust",425407,"Motor Vehicles",235,-200.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20416,"Occupational License Fee",422820,"Gaming Comm",190,-3461.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158113","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20417,"Sec Lending Interest income",429665,"Environmental Management",495,-1.98,2016,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158138","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20418,"Welfare Repayments",450510,"FSSA Family Resources",500,-50.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158141","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [20419,"Truck 10K - 11K",425024,"Motor Vehicles",235,-350.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20420,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-2133447.87,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158104","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20421,"HP Breakage",423613,"Horse Racing Comm",265,-21.44,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158121","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20422,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1568.73,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158104","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20423,"SPF - IEdT",425361,"Motor Vehicles",235,-2650.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20424,"SPF - IU",425312,"State Comptroller",50,-22925.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158061","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20425,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-60018.14,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158146","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20426,"Accreditation Renewal",423320,"Comm for Higher Education",719,-500.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158153","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20427,"Innkeeper's Tax",418500,"Treasurer of State",48,-1727.45,2016,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158056","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20428,"Heritage Trust Fees",425387,"Natural Resources",300,-16200.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158124","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20429,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-260.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158124","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20430,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158124","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20431,"SPF - Wabash",425332,"Motor Vehicles",235,-600.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20432,"DNR Sale of Publications",431456,"Natural Resources",300,-8.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158124","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20433,"CD Interest Income",429650,"Revenue",90,-910.0,2016,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158103","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20434,"Gasoline Tax",414200,"Revenue",90,-26263.93,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158104","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20435,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-16T00:00:00","ARB4158036","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20436,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-86231.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20437,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-11622.98,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158135","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [20438,"STORMWATER",421188,"Environmental Management",495,110.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-16T00:00:00","BIL4158161","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20439,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-2278.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158116","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20440,"Finger Print Fee",422326,"Gaming Comm",190,-138.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158113","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20441,"SPF - Marian",425318,"Motor Vehicles",235,-375.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20442,"Teamsters Trust",425405,"Motor Vehicles",235,-325.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20443,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-46148.62,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158096","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [20444,"Charity Gaming Penalties",450610,"Gaming Comm",190,-9563.34,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158113","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20445,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158124","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20446,"SPF - Huntington",425309,"Motor Vehicles",235,-325.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20447,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-848.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158049","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20448,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-49000.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158116","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20449,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20450,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.0,2016,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158056","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20451,"Elevator Inspections",422620,"Homeland Security",385,-2761.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158128","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20452,"Consumer Settlements",450230,"Attorney General",46,-2114.35,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158052","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20453,"Truck 26K - 30K",425029,"Motor Vehicles",235,-675.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20454,"NRA Trust",425406,"Motor Vehicles",235,-1425.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20455,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-116349.26,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158095","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [20456,"Innkeeper's Tax",418500,"Treasurer of State",48,-1156.09,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158056","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20457,"CD Interest Income",429650,"Professional Licensing",250,-505.56,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158118","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [20458,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-183.6,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158116","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20459,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1725.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20460,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-157944.11,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158102","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20461,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-1025.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20462,"Mtr Carrier (MF-620)",427445,"Revenue",90,-26580.37,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158104","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20463,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-16T00:00:00","ARB4158036","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20464,"Publication and Book Sales",431120,"Historical Bureau",735,-15.97,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158154","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [20465,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-87704.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158113","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20466,"Gasoline Tax",414200,"Transportation",800,-52480.61,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158156","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20467,"DESIGNATED DONATION",463050,"Arts Comm",705,-2925.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158152","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [20468,"Sec Lending Interest income",429665,"Natural Resources",300,-1.7,2016,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158123","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20469,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-16T00:00:00","ARB4158036","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20470,"ATC Reimbursements",472870,"Alcohol and Tobacco Comm",230,-130.5,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158116","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20471,"Riverboat Wagering Tax",415300,"Revenue",90,-4111.93,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158104","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20472,"Riverboat Wagering Tax",415300,"Revenue",90,-31681.83,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158104","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20473,"Claims and Comp - Road Damage",472342,"Transportation",800,-21735.19,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-16T00:00:00","BIL4158164","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20474,"Boxing License Fees",426080,"Gaming Comm",190,-1600.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158113","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20475,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-22841.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20476,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-25862.7,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158130","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20477,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-175.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20478,"Sec Lending Interest income",429665,"Personnel",70,-409.36,2016,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158100","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [20479,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158124","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20480,"ID Breakage",423614,"Horse Racing Comm",265,-161.07,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158121","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20481,"SPF - ISP",425371,"Motor Vehicles",235,-2675.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20482,"SPF - I NAT",425366,"Motor Vehicles",235,-575.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20483,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-750.0,2016,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158116","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20484,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1725.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20485,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-175.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20486,"Odometer Fees",425007,"State Police",100,-4228.7,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158106","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [20487,"Truck 36K - 42K",425031,"Motor Vehicles",235,-150.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20488,"O/I - Map Sales",431453,"Natural Resources",300,-461.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158124","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20489,"Riverboat Wagering Tax",415300,"Revenue",90,-53496.86,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158104","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20490,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-390.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158114","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [20491,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158052","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20492,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-6300.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-10-16T00:00:00","BIL4158161","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20493,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-28.04,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158124","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20494,"SPandR - Damage Fee",425808,"Natural Resources",300,-120.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158124","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20495,"SPF - Bethel",425303,"Motor Vehicles",235,-100.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20496,"Riverboat Wagering Tax",415300,"Revenue",90,-23170.49,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158104","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20497,"Boiler Inspections",422610,"Homeland Security",385,-796.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158128","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20498,"Innkeeper's Tax",418500,"Treasurer of State",48,-864.06,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158056","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20499,"Sec Lending Interest income",429665,"Natural Resources",300,-7.87,2016,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158123","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20500,"Conference Workshop Fees",422020,"Election Division",63,-600.0,2016,"General Government","INSTRUCTIONAL CONFERENCE",44790,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158098","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [20501,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158104","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20502,"SPF - Manchester",425317,"Motor Vehicles",235,-375.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20503,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-1425.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20504,"SPF - UofIndy",425326,"Motor Vehicles",235,-575.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20505,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-17452.39,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158104","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20506,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-11361.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158124","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20507,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-16T00:00:00","ARB4158036","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20508,"Innkeeper's Tax",418500,"Treasurer of State",48,-705.01,2016,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158056","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20509,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-30.0,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158126","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [20510,"ID Breakage",423614,"Horse Racing Comm",265,-28.01,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158121","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20511,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-122748.47,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158104","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20512,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1934.4,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158112","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20513,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-325.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20514,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-227520.05,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158127","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [20515,"State Sales Tax",412010,"Historical Bureau",735,-0.29,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158154","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [20516,"SPF - Purdue",425319,"Motor Vehicles",235,-17950.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20517,"SPF - IBE",425359,"Motor Vehicles",235,-825.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20518,"Health Trust Fee",425391,"Motor Vehicles",235,-450.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20519,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158104","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20520,"Riverboat Wagering Tax",415300,"Revenue",90,-125307.49,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158104","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20521,"Copies and Report Fees",420360,"Law Enforcement Training Brd",103,-27.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158107","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [20522,"Truck 16K - 20K",425026,"Motor Vehicles",235,-700.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20523,"SPF - BallState",425302,"Motor Vehicles",235,-3850.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20524,"Gasoline use tax",412700,"Revenue",90,-914.03,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158104","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20525,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158104","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20526,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-34.1,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158124","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20527,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-21000.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158104","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20528,"Forfeitures",461050,"Alcohol and Tobacco Comm",230,-4941.25,2016,"Public Safety","ATC ASSET FORFEITURE and SEIZURE",47946,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158116","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20529,"Claims and Comp - Road Damage",472342,"Transportation",800,0.16,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-16T00:00:00","ARM4158046","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20530,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-450.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20531,"LOCAL PROJECTS",464180,"Child Services",502,-3468.11,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158142","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [20532,"Innkeeper's Tax",418500,"Treasurer of State",48,-128.17,2016,"General Government","Parke County Innkeepers Tax",73245,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158056","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20533,"Riverboat Wagering Tax",415300,"Revenue",90,-2521.86,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158104","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20534,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158124","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20535,"State Service Fee",452120,"Administration",61,0.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158096","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [20536,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-219810.45,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158122","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [20537,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-56392.63,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158136","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [20538,"Supplier's License Fee",422830,"Gaming Comm",190,-5420.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158113","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20539,"Abandoned Property",462100,"Treasurer of State",48,-1072271.35,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158053","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20540,"Riverboat Wagering Tax",415300,"Revenue",90,-92974.15,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158104","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20541,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-250.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158107","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [20542,"Supplier's License Fee",422830,"Gaming Comm",190,-9225.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158113","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20543,"Riverboat Wagering Tax",415300,"Revenue",90,-6526.37,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158104","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20544,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2212.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158130","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20545,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-8550.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20546,"SPF - IUPUFW",425313,"Motor Vehicles",235,-225.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20547,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-17.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158116","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20548,"Occupational License Fee",422820,"Gaming Comm",190,-800.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158113","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20549,"FR - licensed timber buyers li",425614,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158124","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20550,"SPF - ISU",425311,"Motor Vehicles",235,-1425.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20551,"Charity Gaming License Fee",422810,"Gaming Comm",190,-68785.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158113","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20552,"Truck 9K - 10K",425023,"Motor Vehicles",235,-150.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20553,"Truck 30K - 36K",425030,"Motor Vehicles",235,-600.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20554,"SPF - ND",425327,"Motor Vehicles",235,-5000.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20555,"DOR ISP Building Fee",427480,"Budget Agency",57,-26912.5,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158094","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [20556,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1700.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158116","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20557,"SPF - DARE",425350,"Motor Vehicles",235,-1200.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20558,"Gift Shop Revenue",431435,"War Memorials Comm",315,-462.92,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158125","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [20559,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-22835.5,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158124","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20560,"SPF - Hanover",425308,"Motor Vehicles",235,-600.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20561,"Motor Carrier Permit Fees",427440,"Revenue",90,-60.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158104","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20562,"SPF - Am Legion",425341,"Motor Vehicles",235,-250.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20563,"SPF - Taylor",425323,"Motor Vehicles",235,-300.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20564,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1675.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20565,"DNR Donations Revenue",463060,"Natural Resources",300,-2824.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158124","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20566,"Welfare Repayments",450510,"FSSA Family Resources",500,-52624.72,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158141","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [20567,"Child Labor Law Penalties",450810,"Labor",225,-1661.2,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158115","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [20568,"Sec Lending Interest income",429665,"State Comptroller",50,-57.46,2016,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158060","2024-10-12T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20569,"IRP Registration Fees",427420,"Revenue",90,-1809.66,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158104","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20570,"FR - recycle revenue",431428,"Correction",615,-4979.35,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158147","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20571,"Low Lev Radiation Trans",422561,"Homeland Security",385,-900.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158128","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20572,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-50000.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158116","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20573,"Sec Lending Interest income",429665,"Natural Resources",300,-38.31,2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158123","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20574,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-572.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158128","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20575,"Innkeeper's Tax",418500,"Treasurer of State",48,-343.28,2016,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158056","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20576,"Greenways Trust",425400,"Motor Vehicles",235,-300.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20577,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20578,"Degree Application",423322,"Comm for Higher Education",719,-300.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158153","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20579,"FandW - License Agent Revenue",425482,"Natural Resources",300,-9.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158124","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20580,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-91197.55,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158061","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20581,"State Sales Tax",412010,"Transportation",800,-21561.42,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158156","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20582,"Riverboat Wagering Tax",415300,"Revenue",90,-56224.61,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158104","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20583,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2016,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158101","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20584,"Hoosier Park Slot Tax",415410,"Revenue",90,-91251.39,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158104","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20585,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-10134.39,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158124","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20586,"Lottery Surplus Revenue",429499,"Budget Agency",57,-15077359.64,2016,"General Government","LOTTERY and GAMING SURPLUS ACCT",30340,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158093","2024-10-12T00:00:00","Build Indiana",3880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [20587,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-250.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20588,"Dealer Compliance",450920,"Secretary Of State",40,-2.55,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158051","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [20589,"FandW - Put-Take Pheasant Huntin",425460,"Natural Resources",300,-1372.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158124","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20590,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-506.6,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158102","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20591,"FandW - Online Revenue",425457,"Natural Resources",300,-188695.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158124","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20592,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158101","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20593,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158124","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20594,"Riverboat Wagering Tax",415300,"Revenue",90,-72974.99,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158104","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20595,"State Sales Tax",412010,"Revenue",90,-175296.15,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158104","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20596,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-213.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158124","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20597,"Gasoline use tax",412700,"Transportation",800,-112.43,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158156","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20598,"SPF - IBST",425360,"Motor Vehicles",235,-925.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20599,"SPF - DePauw",425305,"Motor Vehicles",235,-500.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20600,"Plan Review",422554,"Homeland Security",385,-54459.13,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158128","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20601,"L/E - Deer Reimb",425673,"Natural Resources",300,-1300.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158124","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20602,"SPF - IPFF",425368,"Motor Vehicles",235,-5500.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20603,"Gasoline Tax",414200,"Revenue",90,-275535.04,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158104","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20604,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-275.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20605,"SPF - IFFAT",425363,"Motor Vehicles",235,-575.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20606,"DOR BMV OSOW Fee",427475,"Revenue",90,-111761.05,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158104","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20607,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-15340.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158116","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20608,"SPandR - SPHX Camping",425848,"Natural Resources",300,-50299.11,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158124","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20609,"Youth Institute Trust",425402,"Motor Vehicles",235,-75.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20610,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-3.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158107","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [20611,"SPF - Vincennes",425331,"Motor Vehicles",235,-225.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20612,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4100.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20613,"SPF - ITCC",425316,"Motor Vehicles",235,-275.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20614,"SPF - Valpo",425330,"Motor Vehicles",235,-750.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20615,"LARE Fee",425267,"Natural Resources",300,-41730.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158124","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20616,"SPF - Nurses",425367,"Motor Vehicles",235,-6575.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20617,"SPF - Anderson",425301,"Motor Vehicles",235,-450.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20618,"Gasoline use tax",412700,"Transportation",800,-26.51,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158156","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20619,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-430.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158124","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20620,"DNR - Concessions Revenue",425452,"Natural Resources",300,-26037.32,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158124","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20621,"SPF - Evansville",425325,"Motor Vehicles",235,-825.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158117","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20622,"CD Interest Income",429650,"Treasurer of State",48,-1213.33,2016,"General Government","CONGRSS TWNSHP SCHOOL PRINCIPL",54910,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158054","2024-10-12T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20623,"LABORATORY COSTS",421102,"Toxicology",115,-1200.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158109","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [20624,"SPandR - Admin Rev",425858,"Natural Resources",300,-644.18,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-16T00:00:00","ARD4158124","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20625,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-475.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20626,"Teamsters Trust",425405,"Motor Vehicles",235,-225.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20627,"SPandR - Falls Parking",425814,"Natural Resources",300,-16.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20628,"SPF - I NAT",425366,"Motor Vehicles",235,-675.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20629,"SPF - IEdT",425361,"State Comptroller",50,-725.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20630,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-6000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105265","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20631,"Truck 23K - 26K",425028,"Motor Vehicles",235,-500.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20632,"Truck 30K - 36K",425030,"Motor Vehicles",235,-600.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20633,"SPF - Butler",425304,"Motor Vehicles",235,-1125.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20634,"State Sales Tax",412010,"Transportation",800,156.88,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105267","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20635,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20636,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1150.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105229","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [20637,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20638,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105222","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20639,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-11.48,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20640,"Hoosier Park Slot Tax",415410,"Revenue",90,-714161.19,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326262","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20641,"Greenways Trust",425400,"Motor Vehicles",235,-400.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20642,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-510.44,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105180","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20643,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-75.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20644,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-30671.05,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105216","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [20645,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-5500.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105176","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [20646,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-250.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20647,"SPF - 4H",425356,"Motor Vehicles",235,-750.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20648,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20649,"SPF - I NAT",425366,"Motor Vehicles",235,-275.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20650,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-80.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20651,"SPF - Support our Troops",425340,"Veterans Affairs",160,-20055.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105227","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [20652,"SPF - JDRF",425373,"Motor Vehicles",235,-850.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20653,"Indiana Downs Slot Tax",415420,"Revenue",90,-804823.94,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326262","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20654,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1475.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20655,"Health Trust Fee",425391,"Motor Vehicles",235,-450.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20656,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-125.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20657,"Health Trust Fee",425391,"Motor Vehicles",235,-525.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20658,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20659,"SPF - Hanover",425308,"Motor Vehicles",235,-325.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20660,"Boiler Inspections",422610,"Homeland Security",385,-6458.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105243","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20661,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-12757.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20662,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20663,"SPF - Am Legion",425341,"Motor Vehicles",235,-170.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20664,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-250.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20665,"SPF - IU",425312,"State Comptroller",50,-8600.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20666,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20667,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-325.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-08-03T00:00:00","BIL4105273","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20668,"SPF - Grace",425307,"Motor Vehicles",235,-25.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20669,"SPandR - Retailer Commission",425841,"Natural Resources",300,-27.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20670,"SPF - Huntington",425309,"Motor Vehicles",235,-200.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20671,"SPF - ISU",425311,"Motor Vehicles",235,-975.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20672,"Transfer",425174,"Environmental Management",495,1020962.05,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105248","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20673,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-325.0,2016,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20674,"SPF - Wabash",425332,"Motor Vehicles",235,-675.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20675,"SPF - ND",425327,"Motor Vehicles",235,-4525.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20676,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20677,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4900.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20678,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-7125.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20679,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-03T00:00:00","ARB4105165","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20680,"IN Golf Foundation",425039,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20681,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20682,"SPF - Nurses",425367,"Motor Vehicles",235,-4375.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20683,"Heritage Trust Fees",425387,"Natural Resources",300,-6150.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105240","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20684,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20685,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20686,"SPF - IBE",425359,"Motor Vehicles",235,-1275.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20687,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-20057.59,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326262","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20688,"SPF - UofIndy",425326,"Motor Vehicles",235,-675.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20689,"SPF - 4H",425356,"Motor Vehicles",235,-525.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20690,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20691,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20692,"SPF - Wabash",425332,"Motor Vehicles",235,-500.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20693,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-425.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20694,"Local Inspection Fee",422556,"Homeland Security",385,-100.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105243","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20695,"Consumer Settlements",450230,"Attorney General",46,-1354.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105179","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20696,"SPF - DePauw",425305,"Motor Vehicles",235,-425.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20697,"SPF - Franklin",425306,"Motor Vehicles",235,-275.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20698,"DOR ISP Building Fee",427480,"Budget Agency",57,-11808.75,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105217","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [20699,"SPF - Bethel",425303,"Motor Vehicles",235,-50.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20700,"Truck 11K - 16K",425025,"Motor Vehicles",235,-475.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20701,"SPF - Butler",425304,"Motor Vehicles",235,-2550.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20702,"SPF - Valpo",425330,"Motor Vehicles",235,-650.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20703,"SPF - ILTF",425365,"Budget Agency",57,-2020.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105217","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [20704,"SPF - ITCC",425316,"Motor Vehicles",235,-225.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20705,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20706,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-4600.66,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105222","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20707,"SPF - Evansville",425325,"Motor Vehicles",235,-450.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20708,"SPF - IKFT",425364,"Child Services",502,-5050.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105252","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [20709,"Riverboat Wagering Tax",415300,"Revenue",90,-8211.17,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105222","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20710,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-32357.96,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105222","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20711,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6175.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20712,"Gasoline Tax",414200,"Revenue",90,-3146.85,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326262","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20713,"SPF - BallState",425302,"Motor Vehicles",235,-1775.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20714,"Youth Institute Trust",425402,"Motor Vehicles",235,-75.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20715,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1380.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105243","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20716,"Riverboat Wagering Tax",415300,"Revenue",90,-40843.38,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105222","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20717,"SPF - IKFT",425364,"Child Services",502,-2475.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105251","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [20718,"FandW - Easements Revenue",431411,"Natural Resources",300,-61900.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20719,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-100.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20720,"DNR - Firewood Revenue",431462,"Natural Resources",300,-244.03,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20721,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20722,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-35.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20723,"SPF - Evansville",425325,"Motor Vehicles",235,-325.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20724,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326262","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20725,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1125.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20726,"Truck 36K - 42K",425031,"Motor Vehicles",235,-50.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20727,"Teaching Licensing Fees",427010,"Education",700,-27520.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105262","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20728,"SPF - IUPUFW",425313,"Motor Vehicles",235,-225.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20729,"SPF - Hanover",425308,"Motor Vehicles",235,-425.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20730,"SPF - Riley HFK",425376,"Motor Vehicles",235,-5350.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20731,"SPF - Vincennes",425331,"Motor Vehicles",235,-325.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20732,"Reinstate License or Permit",425006,"Motor Vehicles",235,-760.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20733,"Riverboat Wagering Tax",415300,"Revenue",90,-638733.89,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326262","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20734,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20735,"NRA Trust",425406,"Motor Vehicles",235,-550.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20736,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-965.23,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20737,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-425.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20738,"Reinstate License or Permit",425006,"Motor Vehicles",235,-460.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20739,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20740,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-47971.0,2016,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20741,"Truck 11K - 16K",425025,"Motor Vehicles",235,-325.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20742,"SPF - IFFAT",425363,"Motor Vehicles",235,-450.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20743,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-659.84,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-08-03T00:00:00","ARM4105167","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20744,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-260.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20745,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-18942.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20746,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-279313.68,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105242","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [20747,"Riverboat Wagering Tax",415300,"Revenue",90,-38064.59,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105222","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20748,"SPF - Nurses",425367,"Motor Vehicles",235,-5850.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20749,"SPandR - Dog Park WeeklyPass",425869,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20750,"SPF - Purdue",425319,"Motor Vehicles",235,-15550.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20751,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-173.61,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105249","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [20752,"ID Breakage",423614,"Horse Racing Comm",265,-39.49,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105236","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20753,"SPandR - Admin Rev",425858,"Natural Resources",300,71.76,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20754,"SPF - Valpo",425330,"Motor Vehicles",235,-625.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20755,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-325.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20756,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20757,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-925.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20758,"SPF - IBST",425360,"Motor Vehicles",235,-625.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20759,"SPF - Colts",425354,"Budget Agency",57,-2400.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105217","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [20760,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-775.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20761,"Riverboat Wagering Tax",415300,"Revenue",90,-4052.89,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105222","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20762,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-348.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105174","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20763,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20764,"Odometer Fees",425007,"State Police",100,-2709.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105225","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [20765,"Teamsters Trust",425405,"Motor Vehicles",235,-125.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20766,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-178792.45,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105237","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [20767,"State Sales Tax",412010,"Transportation",800,36.99,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105267","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20768,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-71705.3,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105186","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20769,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20770,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3475.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20771,"SPF - IUPUFW",425313,"Motor Vehicles",235,-100.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20772,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-275.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20773,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-08-03T00:00:00","BIL4105273","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20774,"DOR BMV OSOW Fee",427475,"Revenue",90,-494185.66,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326262","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20775,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-84825.92,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105258","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20776,"Truck 16K - 20K",425026,"Motor Vehicles",235,-725.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20777,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20778,"SPF - ISU",425311,"Motor Vehicles",235,-1075.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20779,"Youth Institute Trust",425402,"Motor Vehicles",235,-125.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20780,"SPF - IFFAT",425363,"Motor Vehicles",235,-500.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20781,"State Sales Tax",412010,"Revenue",90,1275.46,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105222","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20782,"Truck 30K - 36K",425030,"Motor Vehicles",235,-650.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20783,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-6534.72,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105258","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20784,"Riverboat Wagering Tax",415300,"Revenue",90,-24175.73,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105222","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20785,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-69501.5,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20786,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-2680.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20787,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-150.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20788,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1100.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105270","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [20789,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-6925.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20790,"ID Breakage",423614,"Horse Racing Comm",265,-227.03,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105236","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20791,"SPF - DePauw",425305,"Motor Vehicles",235,-300.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20792,"LOCAL PROJECTS",464180,"Child Services",502,-174710.73,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105252","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [20793,"500 Festival Trust",425407,"Motor Vehicles",235,-25.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20794,"SPF - 4H",425356,"Motor Vehicles",235,-300.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20795,"SPF - IEdT",425361,"State Comptroller",50,-2000.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105186","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20796,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,1875.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-08-03T00:00:00","ARM4105167","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20797,"Gasoline use tax",412700,"Transportation",800,95.64,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105267","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20798,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1613.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105245","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20799,"SPF - ITCC",425316,"Motor Vehicles",235,-350.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20800,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-750.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20801,"Riverboat Wagering Tax",415300,"Revenue",90,-172016.05,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326262","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20802,"Conference Workshop Fees",422020,"Civil Rights Comm",258,-288.72,2016,"Public Safety","ICRC WORKSHOPS",45870,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105235","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",258], [20803,"NRA Trust",425406,"Motor Vehicles",235,-750.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20804,"500 Festival Trust",425407,"Motor Vehicles",235,-125.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20805,"Abandoned Property",462100,"Treasurer of State",48,-69714.92,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105180","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20806,"Riverboat Wagering Tax",415300,"Revenue",90,-290919.37,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326262","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20807,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-330.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20808,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-2599.53,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105218","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [20809,"SPF - Support our Troops",425340,"Veterans Affairs",160,-10690.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105228","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [20810,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-640145.03,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20811,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1750.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20812,"Hoosier Park Slot Tax",415410,"Revenue",90,-84732.11,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105222","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20813,"Greenways Trust",425400,"Motor Vehicles",235,-300.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20814,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-25.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20815,"NRA Trust",425406,"Motor Vehicles",235,-975.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20816,"Consumer Restitution",450220,"Attorney General",46,-600.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105178","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20817,"SPF - IPFF",425368,"Motor Vehicles",235,-4925.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20818,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-1.87,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20819,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1100.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20820,"SPF - USI",425329,"Motor Vehicles",235,-275.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20821,"SPF - Manchester",425317,"Motor Vehicles",235,-275.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20822,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3475.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20823,"Alcoholic Beverage Taxes",416100,"Revenue",90,1.28,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326262","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20824,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-1425.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20825,"SPF - Colts",425354,"Budget Agency",57,-8500.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105215","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [20826,"SPF - ISP",425371,"Motor Vehicles",235,-2125.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20827,"SPF - Taylor",425323,"Motor Vehicles",235,-150.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20828,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1080.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20829,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20830,"SPF - BallState",425302,"Motor Vehicles",235,-3950.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20831,"Indiana Downs Slot Tax",415420,"Revenue",90,-69156.05,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105222","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20832,"Donate Life Trust",425404,"Motor Vehicles",235,-600.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20833,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-225.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20834,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-644.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20835,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20836,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20837,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-2851.79,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326262","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20838,"LARE Fee",425267,"Natural Resources",300,-36275.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20839,"In.Gov Charges",439106,"Ofc of Technology",67,-851.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105220","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20840,"SPF - Butler",425304,"Motor Vehicles",235,-2550.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20841,"SPF - I NAT",425366,"Motor Vehicles",235,-525.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20842,"LABORATORY COSTS",421102,"Toxicology",115,-1800.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105226","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [20843,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20844,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-2312.5,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20845,"SPF - IWU",425315,"Motor Vehicles",235,-450.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20846,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20847,"SPF - Freemason",425352,"Motor Vehicles",235,-2700.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20848,"Truck 16K - 20K",425026,"Motor Vehicles",235,-300.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20849,"MFCU Investigation Recovery",450270,"Attorney General",46,-19892.3,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105178","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20850,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-12838.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20851,"SPandR - Bank Ties",425789,"Natural Resources",300,-125.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20852,"ID Breakage",423614,"Horse Racing Comm",265,-227.03,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105236","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20853,"SPandR - Vendor Permits",425855,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20854,"Gift Shop Revenue",431435,"War Memorials Comm",315,-177.0,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105241","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [20855,"SPF - Freemason",425352,"Motor Vehicles",235,-2350.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20856,"Alcoholic Beverage Taxes",416100,"Revenue",90,0.32,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326262","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20857,"SPandR - Group Docks",425821,"Natural Resources",300,-6055.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20858,"Cellular Phone Service",436110,"Ofc of Technology",67,-368.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-03T00:00:00","ARB4105159","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20859,"SPF - UofIndy",425326,"Motor Vehicles",235,-250.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20860,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1050.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-08-03T00:00:00","ARB4105165","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20861,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20862,"Truck 20K - 23K",425027,"Motor Vehicles",235,-125.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20863,"Blasters",422575,"Homeland Security",385,-175.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105243","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20864,"SPF - Marian",425318,"Motor Vehicles",235,-425.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20865,"Riverboat Wagering Tax",415300,"Revenue",90,-7724.46,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105222","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20866,"SPF - DARE",425350,"Motor Vehicles",235,-775.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20867,"SPF - Wabash",425332,"Motor Vehicles",235,-450.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20868,"SPF - Indy HoF",425355,"Motor Vehicles",235,-875.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20869,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2400.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20870,"SPF - IEdT",425361,"Motor Vehicles",235,-1925.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20871,"Teamsters Trust",425405,"Motor Vehicles",235,-100.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20872,"SPF - Freemason",425352,"Motor Vehicles",235,-1350.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20873,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20874,"DNR - Campground Revenue",425451,"Natural Resources",300,-17310.95,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20875,"Riverboat Wagering Tax",415300,"Revenue",90,-184985.51,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326262","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20876,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-84209.43,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-03T00:00:00","ARB4105165","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20877,"SPF - Bethel",425303,"Motor Vehicles",235,-100.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20878,"Entomology - nursery growers l",425435,"Motor Vehicles",235,-475.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20879,"Truck 26K - 30K",425029,"Motor Vehicles",235,-650.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20880,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20881,"State Sales Tax",412010,"Revenue",90,-17484.11,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326262","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20882,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-800.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20883,"SPF - IBST",425360,"Motor Vehicles",235,-400.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20884,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-03T00:00:00","ARB4105165","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20885,"SPF - DARE",425350,"Motor Vehicles",235,-1175.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20886,"Odometer Fees",425007,"State Police",100,-3504.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105224","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [20887,"VRP COST RECOVERY",421122,"Environmental Management",495,-723.55,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-08-03T00:00:00","ARM4105167","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20888,"Heritage Trust Fees",425387,"Natural Resources",300,-13375.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105239","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20889,"SPF - IPFF",425368,"Motor Vehicles",235,-2750.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20890,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20891,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-585.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105231","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [20892,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-475.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20893,"SPF - IUPUI",425314,"Motor Vehicles",235,-375.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20894,"Truck 36K - 42K",425031,"Motor Vehicles",235,-100.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20895,"Gasoline Tax",414200,"Revenue",90,-1636.71,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326262","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20896,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-686.68,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326262","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20897,"Riverboat Wagering Tax",415300,"Revenue",90,-649147.73,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326262","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20898,"Riverboat Wagering Tax",415300,"Revenue",90,-1031958.65,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326262","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20899,"Special Fuel Tax",414300,"Revenue",90,-561.82,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326262","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20900,"Gasoline Tax",414200,"Revenue",90,-17170.78,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326262","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20901,"Motor Carrier Permit Fees",427440,"Revenue",90,-340.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326262","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20902,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326262","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20903,"Motor Carrier Passenger Permit",427448,"Revenue",90,-7.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326262","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20904,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-24373.5,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105239","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20905,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20906,"Reinstate License or Permit",425006,"Motor Vehicles",235,-1430.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20907,"SPF - ND",425327,"Motor Vehicles",235,-2350.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20908,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-194.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20909,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-14797.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105240","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20910,"Real Estate Recovery",426372,"Natural Resources",300,80991.25,2016,"Conservation, Culture and Development","GAME BIRD HABITAT REST FUND",45725,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20911,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-65458.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20912,"Truck under 7K",425021,"Motor Vehicles",235,-375.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20913,"SPF - Grace",425307,"Motor Vehicles",235,-50.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20914,"Truck 20K - 23K",425027,"Motor Vehicles",235,-75.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20915,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-03T00:00:00","ARB4105165","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20916,"Riverboat Wagering Tax",415300,"Revenue",90,-179640.16,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105222","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20917,"Truck 26K - 30K",425029,"Motor Vehicles",235,-350.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20918,"Publication and Book Sales",431120,"Historical Bureau",735,-209.99,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105266","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [20919,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1330.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20920,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-325.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20921,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1154090.89,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20922,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105229","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [20923,"Accreditation Renewal",423320,"Comm for Higher Education",719,-2500.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105265","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20924,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44515.33,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105199","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20925,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-324.87,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20926,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-102153.7,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105238","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [20927,"SPF - Purdue",425319,"Motor Vehicles",235,-6850.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20928,"General Interest Income",429680,"IO0521Workforce Development",510,-3638.85,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105258","2024-10-12T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20929,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1600.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20930,"Consumer Settlements",450230,"Attorney General",46,-1752.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105178","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20931,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-675.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20932,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-6312.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20933,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-630.0,2016,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20934,"Truck 11K - 16K",425025,"Motor Vehicles",235,-350.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20935,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-41635.95,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105221","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20936,"Heritage Trust Fees",425387,"Natural Resources",300,-10300.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20937,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2675.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20938,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-23457.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20939,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-03T00:00:00","ARB4105165","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20940,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-654.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20941,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20942,"SPF - Vincennes",425331,"Motor Vehicles",235,-200.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20943,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20944,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-600.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105230","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [20945,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20946,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-263004.25,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105268","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20947,"Truck 36K - 42K",425031,"Motor Vehicles",235,-25.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20948,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-4608.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20949,"SPF - Indy HoF",425355,"Motor Vehicles",235,-325.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20950,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-6950.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20951,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3750.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20952,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-48913.05,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-08-03T00:00:00","BIL4103477","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20953,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20954,"Depository Annual Assessment F",422301,"Financial Institutions",208,-410130.17,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105229","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [20955,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-375.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20956,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1225.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20957,"Elevator Inspections",422620,"Homeland Security",385,-23514.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105243","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20958,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1225.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20959,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-75.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20960,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-69.11,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2015-08-03T00:00:00","ARB4105165","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20961,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-24801.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20962,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4626.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105240","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20963,"SPandR - CRS Cabins",425799,"Natural Resources",300,-175.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20964,"SPF - BallState",425302,"Motor Vehicles",235,-3650.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20965,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-175.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20966,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20967,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-03T00:00:00","ARB4105165","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20968,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20969,"DOR BMV OSOW Fee",427475,"Revenue",90,-54511.87,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105223","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20970,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-6855.67,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-03T00:00:00","ARB4106273","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [20971,"HP Breakage",423613,"Horse Racing Comm",265,-375.61,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105236","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20972,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20973,"SPandR - CRS Group Camp",425801,"Natural Resources",300,32.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20974,"SPF - ND",425327,"Motor Vehicles",235,-4200.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20975,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-125.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20976,"REGULAR COST RECOVERY",421114,"Environmental Management",495,504.34,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-08-03T00:00:00","ARB4105165","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20977,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105222","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20978,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-20.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20979,"Truck under 7K",425021,"Motor Vehicles",235,-775.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20980,"Child Labor Law Penalties",450810,"Labor",225,-1500.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105232","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [20981,"State Seals",422680,"Homeland Security",385,-2145.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105243","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20982,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20983,"SPF - Franklin",425306,"Motor Vehicles",235,-425.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20984,"SPF - Manchester",425317,"Motor Vehicles",235,-375.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20985,"SPF - Nurses",425367,"Motor Vehicles",235,-2600.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20986,"Wild Turkey Trust",425397,"Motor Vehicles",235,-650.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20987,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-1000.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105243","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20988,"LARE Fee",425267,"Natural Resources",300,-52505.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105239","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20989,"Restitution",452030,"Criminal Justice Institute",32,-20.0,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105175","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [20990,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-2825.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105271","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [20991,"Riverboat Wagering Tax",415300,"Revenue",90,-55909.48,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105222","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20992,"DESIGNATED DONATION",463050,"Arts Comm",705,-950.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105263","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [20993,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1050.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20994,"Gasoline use tax",412700,"Revenue",90,777.53,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105222","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20995,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-725.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20996,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20997,"SPF - Marian",425318,"Motor Vehicles",235,-325.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20998,"SPF - Bethel",425303,"Motor Vehicles",235,-100.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20999,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-1874.98,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21000,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21001,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21002,"DOR BMV OSOW Fee",427475,"Revenue",90,-87832.25,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105222","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21003,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-50.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21004,"SPF - IBE",425359,"Motor Vehicles",235,-675.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21005,"SPF - IBST",425360,"Motor Vehicles",235,-275.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21006,"SPF - IUPUI",425314,"Motor Vehicles",235,-875.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21007,"SPF - UofIndy",425326,"Motor Vehicles",235,-575.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21008,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-30.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21009,"Truck 10K - 11K",425024,"Motor Vehicles",235,-225.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21010,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-11410.71,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105256","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [21011,"SPandR - Annual Permits",425787,"Natural Resources",300,-47150.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21012,"HP Breakage",423613,"Horse Racing Comm",265,-65.33,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105236","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21013,"SPF - ISP",425371,"Motor Vehicles",235,-1600.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21014,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21015,"LARE Fee",425267,"Natural Resources",300,-31070.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105240","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21016,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-650.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21017,"Plan Review",422554,"Homeland Security",385,-50915.26,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105243","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21018,"SPF - Grace",425307,"Motor Vehicles",235,-50.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21019,"FandW - POS vendor license sales",425458,"Natural Resources",300,-29018.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21020,"DOR ISP Building Fee",427480,"Budget Agency",57,-22173.75,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105215","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [21021,"Welfare Repayments",450510,"FSSA Family Resources",500,-1761.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105250","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21022,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-200.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21023,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-175.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21024,"Mtr Carrier (MF-620)",427445,"Revenue",90,-80322.39,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105222","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21025,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-175.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21026,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-22198.2,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105245","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21027,"State Sales Tax",412010,"Historical Bureau",735,-14.71,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105266","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [21028,"Truck 16K - 20K",425026,"Motor Vehicles",235,-650.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21029,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-39931.5,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21030,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-1425.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21031,"Gasoline use tax",412700,"Transportation",800,22.55,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105267","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21032,"SPF - IIT",425310,"Motor Vehicles",235,-250.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21033,"SPF - IWU",425315,"Motor Vehicles",235,-275.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21034,"SPandR - Toboggan",425852,"Natural Resources",300,-11013.57,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21035,"SPF - USI",425329,"Motor Vehicles",235,-200.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21036,"Truck 23K - 26K",425028,"Motor Vehicles",235,-375.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21037,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105243","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21038,"SPF - Taylor",425323,"Motor Vehicles",235,-225.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21039,"SPF - Evansville",425325,"Motor Vehicles",235,-625.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21040,"HP Breakage",423613,"Horse Racing Comm",265,-375.61,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105236","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21041,"DESIGNATED DONATION",463050,"Arts Comm",705,-2350.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105264","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [21042,"SPF - Am Legion",425341,"Motor Vehicles",235,-120.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21043,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-225.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21044,"DOC Miscellaneous Revenues",420820,"Correction",615,-1505.0,2016,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105260","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [21045,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1629.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21046,"Riverboat Wagering Tax",415300,"Revenue",90,-73007.2,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105222","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21047,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-54.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21048,"Code Enforcement Plan Review",422555,"Homeland Security",385,-650.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105243","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21049,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21050,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-6618.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105239","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21051,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1050.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21052,"Donate Life Trust",425404,"Motor Vehicles",235,-575.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21053,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-12125.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21054,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2548037.53,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21055,"Riverboat Wagering Tax",415300,"Revenue",90,-31086.34,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105222","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21056,"Truck under 7K",425021,"Motor Vehicles",235,-325.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21057,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21058,"SPF - IPFF",425368,"Motor Vehicles",235,-5125.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21059,"SPF - JDRF",425373,"Motor Vehicles",235,-375.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21060,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-03T00:00:00","ARB4105165","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21061,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-875.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21062,"SPF - IWU",425315,"Motor Vehicles",235,-450.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21063,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-675.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21064,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21065,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21066,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-80991.25,2016,"Conservation, Culture and Development","GAME BIRD HABITAT REST FUND",45725,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21067,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-11589.9,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105244","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21068,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-450.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21069,"DNR Donations Revenue",463060,"Natural Resources",300,-168.21,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21070,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1773.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105243","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21071,"SPF - IIT",425310,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21072,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-2.4,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21073,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21074,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-1114.9,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105246","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [21075,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-58669.07,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105258","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [21076,"SPF - TriState",425324,"Motor Vehicles",235,-250.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21077,"SPF - IU",425312,"State Comptroller",50,-19525.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105186","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21078,"SPF - ILTF",425365,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21079,"Unemployment Tax",417810,"IO0521Workforce Development",510,-12346113.67,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105258","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [21080,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-207412.97,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105255","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [21081,"Motor Carrier Fuel Tax",414400,"Revenue",90,-175.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105222","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21082,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105243","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21083,"Gift Shop Revenue",431435,"Natural Resources",300,-810.25,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21084,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1971915.49,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105242","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [21085,"SPF - DARE",425350,"Motor Vehicles",235,-450.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21086,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-729.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105244","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21087,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21088,"Aircraft License Excise Tax",413100,"Revenue",90,60.58,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105222","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21089,"SPF - Purdue",425319,"Motor Vehicles",235,-15650.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21090,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-350.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21091,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21092,"SPF - St Mary",425321,"Motor Vehicles",235,-275.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21093,"IN Recycling Coalition",425038,"Motor Vehicles",235,-50.0,2016,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21094,"SPandR - Special Events",425857,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21095,"Donate Life Trust",425404,"Motor Vehicles",235,-350.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21096,"Riverboat Wagering Tax",415300,"Revenue",90,-32154.84,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105222","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21097,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-196.57,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105175","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [21098,"SPF - IBE",425359,"Motor Vehicles",235,-1275.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21099,"SPF - ISU",425311,"Motor Vehicles",235,-400.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21100,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-452485.1,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105269","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21101,"SPF - DePauw",425305,"Motor Vehicles",235,-775.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326275","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21102,"SPF - ISP",425371,"Motor Vehicles",235,-750.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21103,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6600.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-08-03T00:00:00","ARD4105233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21104,"Truck 30K - 36K",425030,"Motor Vehicles",235,-200.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-08-03T00:00:00","ARD4105234","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21105,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1350.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326280","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21106,"Supplier's License Fee",422830,"Gaming Comm",190,-2068.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326268","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [21107,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-09T00:00:00","ARM4326193","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21108,"DOC Miscellaneous Revenues",420820,"Correction",615,-223.0,2016,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326298","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [21109,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-4530.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326273","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21110,"Publns Gifts Donations",463240,"Library",730,-7.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326303","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [21111,"Supplier's License Fee",422830,"Gaming Comm",190,-500.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326268","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [21112,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-310.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326273","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21113,"Child Support Bureau Annual Fe",424200,"Child Services",502,-633.6,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-03-09T00:00:00","ARD4326293","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [21114,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-1250.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326284","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21115,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-246.25,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326282","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [21116,"DESIGNATED DONATION",463050,"Arts Comm",705,-2025.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326302","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [21117,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-9332.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326261","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [21118,"State Sales Tax",412010,"Historical Bureau",735,-2.72,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326304","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [21119,"Welfare Repayments",450510,"FSSA Family Resources",500,-7522.38,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326290","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21120,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-20.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326284","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21121,"Unemployment Tax",417810,"IO0521Workforce Development",510,-218518.08,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326297","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [21122,"Odometer Fees",425007,"State Police",100,-1677.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326264","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21123,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-19011.93,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326255","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [21124,"SPF - Colts",425354,"Budget Agency",57,-9460.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326254","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [21125,"Sale of State Property",430310,"Administration",61,-3853.2,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326256","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [21126,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1095.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326271","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [21127,"Occupational License Fee",422820,"Gaming Comm",190,-350.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326268","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [21128,"HP Breakage",423613,"Horse Racing Comm",265,-212.54,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326277","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21129,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-09T00:00:00","ARB4326191","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21130,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-8300.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326273","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21131,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.55,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326214","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21132,"VRP COST RECOVERY",421122,"Environmental Management",495,-337.5,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-03-09T00:00:00","ARB4326191","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21133,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-83600.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326273","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21134,"ID Breakage",423614,"Horse Racing Comm",265,-897.48,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326277","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21135,"Welfare Repayments",450510,"FSSA Family Resources",500,70199.01,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-09T00:00:00","ARM4326199","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21136,"LOCAL PROJECTS",464180,"Child Services",502,-10362.06,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326293","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [21137,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326211","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21138,"DOR IDEM Fees",427470,"Environmental Management",495,-466.09,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326288","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21139,"Gasoline use tax",412700,"Transportation",800,-46.71,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326307","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21140,"MFCU Investigation Recovery",450270,"Attorney General",46,6839.48,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326211","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21141,"VRP COST RECOVERY",421122,"Environmental Management",495,337.51,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-03-09T00:00:00","ARM4326193","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21142,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-650.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-09T00:00:00","ARB4326191","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21143,"DOR ISP Building Fee",427480,"Budget Agency",57,-3165.01,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326255","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [21144,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-83721.51,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-09T00:00:00","ARB4327001","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [21145,"Gaming Penalties",450620,"Gaming Comm",190,-70000.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326268","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [21146,"SPF - IKFT",425364,"Child Services",502,-4175.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326293","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [21147,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2587472.48,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326274","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21148,"HP Breakage",423613,"Horse Racing Comm",265,-1222.08,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326277","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21149,"HR Service",439900,"Personnel",70,-818.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326258","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [21150,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1287.68,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326262","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21151,"ID Breakage",423614,"Horse Racing Comm",265,-156.09,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326277","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21152,"TITLE V",421044,"Environmental Management",495,-625.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-03-09T00:00:00","ARB4326191","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21153,"Consumer Penalties",450240,"Attorney General",46,-10.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326211","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21154,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-447824.0,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326308","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21155,"IRP Registration Fees",427420,"Revenue",90,-0.75,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326262","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21156,"Gasoline use tax",412700,"Revenue",90,-1610.62,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326262","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21157,"Motor Carrier Fuel Tax",414400,"Revenue",90,-3745.51,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326262","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21158,"Local Road and Street Tax",418890,"Revenue",90,-2575.76,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326262","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21159,"Riverboat Wagering Tax",415300,"Revenue",90,-108449.6,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326262","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21160,"Riverboat Wagering Tax",415300,"Revenue",90,-1916890.4,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326262","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21161,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-65000.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326262","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21162,"Mtr Carrier (MF-620)",427445,"Revenue",90,-2688.01,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326262","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21163,"Riverboat Wagering Tax",415300,"Revenue",90,-803057.7,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326262","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21164,"IRP Registration Fees",427420,"Revenue",90,-6919.26,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326262","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21165,"Welfare Repayments",450510,"FSSA Family Resources",500,-438.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-09T00:00:00","ARB4326998","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21166,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-49891.2,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326307","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21167,"ID Breakage",423614,"Horse Racing Comm",265,-897.48,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326277","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21168,"Charity Gaming Penalties",450610,"Gaming Comm",190,-9503.34,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326268","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [21169,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1700.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326273","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21170,"Gasoline use tax",412700,"Transportation",800,-198.11,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326307","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21171,"Welfare Repayments",450510,"FSSA Family Resources",500,-158.78,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326290","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21172,"Publication and Book Sales",431120,"Historical Bureau",735,-561.88,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326304","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [21173,"Recovery Refunds",452130,"Administration",61,-5079.71,2016,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326256","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [21174,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-8797.55,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326297","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [21175,"SPF - Support our Troops",425340,"Veterans Affairs",160,-17895.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326267","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [21176,"Claims and Comp - Road Damage",472342,"Transportation",800,1872.69,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-09T00:00:00","ARM4326204","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21177,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-208.96,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326284","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21178,"Adoption Fees",423020,"Indiana Dept of Health",400,-3300.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326284","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21179,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-180521.69,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326283","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [21180,"Consumer Settlements",450230,"Attorney General",46,-838.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326211","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21181,"Librarian Certification Fee",424610,"Library",730,-120.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326303","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [21182,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-35780.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326261","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [21183,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-09T00:00:00","ARM4326193","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21184,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-11178.48,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326269","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [21185,"HP Breakage",423613,"Horse Racing Comm",265,-1222.08,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326277","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21186,"Riverboat Wagering Tax",415300,"Revenue",90,-409370.0,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326262","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21187,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-128568.2,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326295","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [21188,"Riverboat Wagering Tax",415300,"Revenue",90,-287076.7,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326262","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21189,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-09T00:00:00","ARB4326191","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21190,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-03-09T00:00:00","ARM4326193","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21191,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2086.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326284","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21192,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-6250.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-03-09T00:00:00","BIL4326312","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21193,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-45523.0,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326296","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [21194,"Offender Medical Copayments",420830,"Correction",615,-15464.15,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326298","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [21195,"LOCAL PROJECTS",464180,"Transportation",800,-872509.73,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-03-09T00:00:00","BIL4326317","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21196,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2158.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326208","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [21197,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2200.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326273","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21198,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-140944.4,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326221","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21199,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,0.16,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326286","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [21200,"DOR UST Fees",427465,"Environmental Management",495,-2430.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-03-09T00:00:00","ARM4326193","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21201,"Civil Penalties",450411,"Utility Regulatory Comm",200,-6000.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326269","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [21202,"LABORATORY COSTS",421102,"Toxicology",115,-1220.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326266","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [21203,"Teaching Licensing Fees",427010,"Education",700,-4430.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326301","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [21204,"Alcoholic Beverage Taxes",416100,"Purdue University",760,0.4,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326305","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [21205,"State Sales Tax",412010,"Transportation",800,-2150.55,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326307","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21206,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-03-09T00:00:00","ARM4326193","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21207,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-1565.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-09T00:00:00","ARB4326191","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21208,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-700.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326265","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [21209,"SPF - IU",425312,"State Comptroller",50,-19800.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326221","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21210,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-21153.9,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326284","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21211,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-09T00:00:00","ARB4326191","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21212,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1875.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326309","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [21213,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-263436.41,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326227","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21214,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-23110.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326273","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21215,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-96.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326303","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [21216,"Boxing License Fees",426080,"Gaming Comm",190,-300.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326268","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [21217,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-09T00:00:00","ARB4326191","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21218,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-375.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326285","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [21219,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-03-09T00:00:00","BIL4326312","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21220,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.12,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326214","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21221,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-138.91,2016,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326289","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21222,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-9.25,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326276","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [21223,"DOR ISP Building Fee",427480,"Budget Agency",57,-25382.5,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326254","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [21224,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-25.0,2016,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2016-03-09T00:00:00","ARB4326191","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21225,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-25808.71,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326260","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21226,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-6333.52,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326274","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21227,"Occupational License Fee",422820,"Gaming Comm",190,-689.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326268","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [21228,"Charity Gaming License Fee",422810,"Gaming Comm",190,-70475.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326268","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [21229,"Finger Print Fee",422326,"Gaming Comm",190,-111.0,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326268","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [21230,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1358749.12,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326283","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [21231,"Transfer",425174,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326289","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21232,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-102.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326273","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21233,"FR - recycle revenue",431428,"Administration",61,-404.1,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326256","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [21234,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-49219.83,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326213","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21235,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-09T00:00:00","ARB4326191","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21236,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.25,2016,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326214","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21237,"State Sales Tax",412010,"Transportation",800,-507.06,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326307","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21238,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-81421.55,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326281","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [21239,"SPECIAL FUND MISCELLANEOUS",421116,"Historical Bureau",735,-54.86,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326304","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [21240,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-963.05,2016,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326284","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21241,"Special Fuel Tax",414300,"Transportation",800,-1636.71,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326307","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21242,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-168283.35,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326279","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [21243,"Gasoline Tax",414200,"Transportation",800,-3270.49,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326307","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21244,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-550.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-03-09T00:00:00","ARB4326191","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21245,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-88045.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326268","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [21246,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-14705.05,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-03-09T00:00:00","ARD4326278","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [21247,"STORMWATER",421188,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-09T00:00:00","ARM4326193","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21248,"CD Interest Income",429650,"Natural Resources",300,-505.56,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408548","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21249,"Agri Licensing Fees",428620,"Agriculture",36,-4000.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408444","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21250,"Consumer Settlements",450230,"Attorney General",46,-171.5,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408449","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21251,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-110051.5,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408519","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [21252,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-36507.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21253,"SPandR - Vendor Permits",425855,"Natural Resources",300,-440.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21254,"SPandR - Daily Swimming",425807,"Natural Resources",300,-80297.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21255,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-12540.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21256,"SPandR - Bank Ties",425789,"Natural Resources",300,-295.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21257,"InsurAgts and Related Lic",423920,"Insurance",210,-1585.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408533","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [21258,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-6173.5,2016,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408554","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21259,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-815.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21260,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-811.42,2016,"Education","Career College Student Fund",55710,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408588","2024-10-12T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [21261,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-3298.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21262,"Cut Road Permit",428116,"Transportation",800,-9555.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408596","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21263,"CD Interest Income",429650,"Professional Licensing",250,-2022.22,2016,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408540","2024-10-12T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [21264,"FR - licensed timber buyers li",425614,"Natural Resources",300,-135.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21265,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-17156.4,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408520","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21266,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4555.65,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408538","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21267,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1965.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21268,"DESIGNATED DONATION",463050,"Natural Resources",300,-95.74,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21269,"DNR - Campground Revenue",425451,"Natural Resources",300,-3610.88,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21270,"DOR ISP Building Fee",427480,"Budget Agency",57,-9131.0,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408510","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [21271,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-70.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21272,"Motor Carrier Permit Fees",427440,"Revenue",90,-30.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408520","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21273,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-6.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21274,"Workzone Safety Fine",455130,"Transportation",800,-36367.03,2016,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408595","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21275,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-140.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408533","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [21276,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-0.63,2016,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408447","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [21277,"Gift Shop Revenue",431435,"Natural Resources",300,-1837.09,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21278,"Boiler Inspections",422610,"Homeland Security",385,-6104.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408554","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21279,"Dealer Plates",425230,"Secretary Of State",40,-2543.35,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408447","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [21280,"Alcoholic Beverage Taxes",416100,"Revenue",90,-692262.75,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408520","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21281,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-561.03,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-06-23T00:00:00","BIL4408603","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21282,"Water - Floodway Permits",425776,"Natural Resources",300,200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408550","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21283,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-23T00:00:00","ARM4408426","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21284,"Riverboat Wagering Tax",415300,"Revenue",90,-59341.85,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408520","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21285,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-06-23T00:00:00","ARB4408425","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21286,"State Sales Tax",412010,"Historical Bureau",735,-21.16,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408592","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [21287,"TOS Unidentified Funds",401150,"State Comptroller",50,100996.86,2016,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408460","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21288,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-305.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408447","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [21289,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-8458.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408453","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21290,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-1265.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21291,"Elevator Inspections",422620,"Homeland Security",385,-37801.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408554","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21292,"GIFT SHOP",432100,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21293,"Riverboat Wagering Tax",415300,"Revenue",90,-20955.15,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408520","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21294,"Riverboat Wagering Tax",415300,"Revenue",90,-98020.87,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408520","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21295,"SPandR - Group Docks",425821,"Natural Resources",300,-4345.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21296,"SPandR - Admin Rev",425858,"Natural Resources",300,-126.08,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21297,"Alcoholic Beverage Taxes",416100,"Revenue",90,-120644.89,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408520","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21298,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-119008.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21299,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-58.62,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21300,"CD Interest Income",429650,"Worker's Comp Brd",220,-2831.11,2016,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408535","2024-10-12T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [21301,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408520","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21302,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.75,2016,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408454","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21303,"CSF Investment Income",429691,"Treasurer of State",48,-66718.75,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408452","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21304,"State Property Tax",419100,"Natural Resources",300,-3.89,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408549","2024-10-12T00:00:00","Forestry Division",3430,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21305,"Mtr Carrier (MF-620)",427445,"Revenue",90,-212.76,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408520","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21306,"Moisture Meter Insp Fees",428625,"Agriculture",36,-200.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408444","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21307,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-58260.01,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408529","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [21308,"FR - recycle revenue",431428,"Correction",615,-29460.52,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408576","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [21309,"Coroners Training Board",420881,"Coroner's Training Board",240,-144669.78,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408539","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [21310,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21311,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-4002.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408520","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21312,"Riverboat Wagering Tax",415300,"Revenue",90,-32251.46,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408520","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21313,"SPandR - Lockers",425830,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21314,"Motor Carrier Fuel Tax",414400,"Revenue",90,-225.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408520","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21315,"Claims and Comp - Road Damage",472342,"Transportation",800,-35827.48,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-23T00:00:00","BIL4408606","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21316,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-23T00:00:00","ARB4408425","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21317,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-2472.6,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21318,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-40861.13,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408560","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [21319,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-580668.23,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408530","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [21320,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-12568.47,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408453","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21321,"Sale of Surplus Materials",430630,"Transportation",800,-41.9,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408599","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21322,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-63450.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21323,"LOCAL PROJECTS",464180,"Child Services",502,-910.76,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408569","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [21324,"Cut Road Permit",428116,"Transportation",800,24.0,2016,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408596","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21325,"Innkeeper's Tax",418500,"Treasurer of State",48,-119.44,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408454","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21326,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-5250.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408445","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [21327,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21328,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-164.56,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21329,"LOCAL PROJECTS",464180,"Transportation",800,-581.4,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408599","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21330,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-935.38,2016,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408509","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [21331,"SPandR - Falls Parking",425814,"Natural Resources",300,-460.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21332,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,-479.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21333,"State Property Tax",419100,"State Fair Commission",878,-1.98,2016,"Conservation, Culture and Development","INDIANA STATE FAIR COMM",48130,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408600","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",878], [21334,"In.Gov Charges",439106,"Ofc of Technology",67,1191511.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [21335,"Self Pay Payments",420112,"Madison State Hospital",430,-4541.9,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408560","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [21336,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-3399.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21337,"N/P - book/directory sales",431445,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21338,"FR - shelterhouse revenue",425626,"Natural Resources",300,238.32,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21339,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-5124.5,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21340,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1737.5,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408594","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21341,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-120666.78,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408520","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21342,"Consumer Credit License Applic",422302,"Financial Institutions",208,-6600.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408532","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [21343,"Riverboat Wagering Tax",415300,"Revenue",90,-93897.32,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408520","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21344,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21345,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-6165.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408554","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21346,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-94204.45,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21347,"Private Grant Revenue",444000,"Education",700,-1000.0,2016,"Education","MIDDLE LEVEL TASK FORCE",47440,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408585","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [21348,"Riverboat Wagering Tax",415300,"Revenue",90,-21378.3,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408520","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21349,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.5,2016,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408454","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21350,"Hazardous Waste Disposal Fee",421340,"Environmental Management",495,-6250.0,2016,"Conservation, Culture and Development","HAZ SUB Site, PORTER",49516,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408564","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21351,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-55.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21352,"State Sales Tax",412010,"Transportation",800,-16.1,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408597","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21353,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-3276.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21354,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-628.24,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408511","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [21355,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2016,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408454","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21356,"Code Enforcement Plan Review",422555,"Homeland Security",385,-2795.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408554","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21357,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-650.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408557","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21358,"Volume Fee",422330,"Financial Institutions",208,-48.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408532","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [21359,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-23T00:00:00","ARM4408426","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21360,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-95111.26,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-23T00:00:00","ARB4409676","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [21361,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-614.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408453","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21362,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-197550.0,2016,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408557","2024-10-12T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21363,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-7850.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21364,"ID Breakage",423614,"Horse Racing Comm",265,-105.96,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408545","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21365,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-9198.5,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21366,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-11681.48,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21367,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-13.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408589","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [21368,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-37500.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-23T00:00:00","ARD4408559","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [21369,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-23T00:00:00","ARB4408425","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21370,"SexorViolent Offender Reg Fee",429350,"Correction",615,-9189.48,2016,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408574","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [21371,"State Dog Fund",420620,"State Comptroller",50,-100.0,2016,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408460","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21372,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-26205.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408554","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21373,"SPandR - CRS Cabins",425799,"Natural Resources",300,-2085.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21374,"Hazardous Waste Disposal Fee",421340,"Environmental Management",495,-515687.03,2016,"Conservation, Culture and Development","HAZ SUB Site, PUTNAM",49526,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408564","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21375,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2224.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408440","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [21376,"Child Care Ministries",422540,"Homeland Security",385,-869.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408554","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21377,"SPandR - Oil Revenue",431470,"Natural Resources",300,-32.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21378,"Training",439102,"Transportation",800,-2660.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408599","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21379,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-252.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21380,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-2000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408588","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [21381,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.75,2016,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408454","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21382,"State Sales Tax",412010,"Revenue",90,-554.9,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408520","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21383,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,1364.02,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-23T00:00:00","ARM4408434","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [21384,"FR - land use easement/permit",425618,"Natural Resources",300,-2087.32,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21385,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6855.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408537","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21386,"Sale of State Property",430310,"Administration",61,-2964.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [21387,"ID Breakage",423614,"Horse Racing Comm",265,-18.43,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408545","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21388,"CD Interest Income",429650,"Ofc of Energy Development",266,-318.5,2016,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408546","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",266], [21389,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-14.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21390,"Transfer",425174,"Environmental Management",495,11432.35,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408564","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21391,"State Property Tax",419100,"Budget Agency",57,-0.07,2016,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408509","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [21392,"State Seals",422680,"Homeland Security",385,-1365.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408554","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21393,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-345.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408536","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [21394,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-175.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408554","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21395,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-6179140.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408533","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [21396,"Fireworks Displays",422572,"Homeland Security",385,-3106.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408554","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21397,"CD Interest Income",429650,"Natural Resources",300,-2022.22,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408548","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21398,"Food and Beverage Tax",418400,"State Comptroller",50,-4.07,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408481","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21399,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-1000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408532","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [21400,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-244.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21401,"Local Inspection Fee",422556,"Homeland Security",385,-50.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408554","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21402,"LABORATORY COSTS",421102,"Toxicology",115,-160.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408527","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [21403,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-155265.52,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408517","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21404,"SPandR - Damage Fee",425808,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21405,"Conference Workshop Fees",422020,"Civil Rights Comm",258,-769.92,2016,"Public Safety","ICRC WORKSHOPS",45870,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408541","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",258], [21406,"FandW - POS vendor license sales",425458,"Natural Resources",300,-572.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21407,"Heritage Trust Fees",425387,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21408,"Riverboat Wagering Tax",415300,"Revenue",90,-50229.73,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408520","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21409,"Civil Penalties",450411,"Utility Regulatory Comm",200,-1000.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408530","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [21410,"Booth Rental",430182,"Indiana Dept of Health",400,-500.0,2016,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408557","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21411,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408557","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21412,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,35.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-23T00:00:00","BIL4408603","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21413,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-2028.5,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408453","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21414,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-480824.8,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408453","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21415,"DOR UST Fees",427465,"Environmental Management",495,1305.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-06-23T00:00:00","ARM4408426","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21416,"Investment Income",429690,"Motor Vehicles",235,-686.0,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408538","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21417,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.25,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408454","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21418,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-3740.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21419,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-98342.63,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408558","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [21420,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21421,"Motor Carrier Passenger Permit",427448,"Revenue",90,-260.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408520","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21422,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.5,2016,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408454","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21423,"SPandR - Bike Rental",425790,"Natural Resources",300,-605.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21424,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-11140.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21425,"Consumer Settlements",450230,"Election Division",63,-850.0,2016,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408513","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [21426,"Hoosier Park Slot Tax",415410,"Revenue",90,-101862.23,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408520","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21427,"Innkeeper's Tax",418500,"Treasurer of State",48,-174.97,2016,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408454","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21428,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-23T00:00:00","ARB4408425","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21429,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-13059.22,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408453","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21430,"VRP APPLICATION",421124,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-06-23T00:00:00","ARB4408425","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21431,"CD Interest Income",429650,"Historical Bureau",735,-41.96,2016,"Conservation, Culture and Development","TRI-CENTENIAL FUND",44740,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408590","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [21432,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-550.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21433,"Auditor of State Fines",450310,"Treasurer of State",48,-117681.66,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408453","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21434,"SBOA Audit Charge",452210,"Board of Accounts",80,-200.0,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408519","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [21435,"HP Breakage",423613,"Horse Racing Comm",265,-11.44,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408545","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21436,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-99.53,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408566","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [21437,"Welfare Repayments",450510,"FSSA Family Resources",500,1279.39,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408567","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21438,"IRP Registration Fees",427420,"Revenue",90,-8157021.06,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408520","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21439,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-28338.63,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408560","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [21440,"SPandR - Retailer Commission",425841,"Natural Resources",300,-903.5,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21441,"LOCAL PROJECTS",464180,"Transportation",800,581.4,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408599","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21442,"CD Interest Income",429650,"Natural Resources",300,-1592.5,2016,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408548","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21443,"CD Interest Income",429650,"Treasurer of State",48,-3276.0,2016,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408452","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21444,"Adoption Fees",423020,"Indiana Dept of Health",400,-1630.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408557","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21445,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-5319.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21446,"Offender Medical Copayments",420830,"Correction",615,-114.62,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408576","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [21447,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-13285.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408519","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [21448,"DOR IDEM Fees",427470,"Environmental Management",495,-68.65,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408563","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21449,"Training",439102,"Transportation",800,-579.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408599","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21450,"SPandR - Dog Park WeeklyPass",425869,"Natural Resources",300,-45.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21451,"DNR - Campground Revenue",425451,"Natural Resources",300,1872.9,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21452,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408532","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [21453,"ID Breakage",423614,"Horse Racing Comm",265,-105.96,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408545","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21454,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-18440.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21455,"Consumer Settlements",450230,"Utility Consumer Counselor",205,-26782.2,2016,"Public Safety","GAS COST ADJUSTMENT SETTLEMENT",38550,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408531","2024-10-12T00:00:00","Public Utility",3200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",205], [21456,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-145820.05,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408517","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21457,"TWENTY FIRST SCHOLAR PROGRAM",463180,"Comm for Higher Education",719,-500.0,2016,"Education","TWENTY FIRST SCHOLAR PROGRAM",44560,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408588","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",719], [21458,"HP Breakage",423613,"Horse Racing Comm",265,-65.79,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408545","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21459,"O/I - Sale/Public Property",431454,"Natural Resources",300,-11.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21460,"State Property Tax",419100,"FSSA Medicaid Policy and Plan",503,-26.74,2016,"Welfare","HOSPITAL CARE FOR THE INDIGENT",37310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408570","2024-10-12T00:00:00","Hospital Care For The Indigent",2900,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [21461,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-912317.68,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408553","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [21462,"Government Interest Income",429660,"Indiana Dept of Health",400,-2035.83,2016,"Health","OIG CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408555","2024-10-12T00:00:00","1396r(h)",5980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21463,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-444.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408557","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21464,"SPandR - Cave Trips",425798,"Natural Resources",300,-4065.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21465,"CD Interest Income",429650,"Natural Resources",300,-1194.38,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408548","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21466,"115 Trust-Transfer from 20% LT",471970,"State Police",100,-150000.0,2016,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408523","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], [21467,"Government Interest Income",429660,"Natural Resources",300,-2035.83,2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408548","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21468,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-366.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21469,"Teaching Licensing Fees",427010,"Education",700,-17110.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408585","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [21470,"Cellular Tower Fees",428128,"Transportation",800,-10803.42,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408599","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21471,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6.25,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408544","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [21472,"DNR - Concessions Revenue",425452,"Natural Resources",300,-634.68,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21473,"FandW - License Agent Revenue",425482,"Natural Resources",300,-26.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21474,"Child Support Bureau Annual Fe",424200,"Child Services",502,-181.5,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-23T00:00:00","ARD4408569","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [21475,"CD Interest Income",429650,"Arts Comm",705,-2149.88,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408586","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [21476,"Ind Supp Fed Medicare A",422060,"Madison State Hospital",430,-24993.26,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408560","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [21477,"SPandR - Photography Fee",425836,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21478,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-275.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21479,"FandW - Online Revenue",425457,"Natural Resources",300,-28858.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21480,"Other Restitution",451046,"Natural Resources",300,-126.17,2016,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21481,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-425.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21482,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21483,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1275.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21484,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-1000.0,2016,"General Government","DONATIONS-IDVA",47080,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408528","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [21485,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-156900.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21486,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-418102.1,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21487,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-3221.02,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21488,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408520","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21489,"CD Interest Income",429650,"Lieutenant Governor's Office",38,-637.0,2016,"General Government","Lt Gov DOEn Fund",60210,"Federal Funds","2016-06-23T00:00:00","ARD4408446","2024-10-12T00:00:00","Department Of Energy",8081,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [21490,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-450.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408533","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [21491,"CD Interest Income",429650,"FSSA Disability and Rehab Svcs",497,-303.33,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408565","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [21492,"Claims and Comp - Road Damage",472342,"Transportation",800,3481.94,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-23T00:00:00","ARM4408436","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21493,"Riverboat Wagering Tax",415300,"Revenue",90,-291117.04,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408520","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21494,"SPandR - Annual Permits",425787,"Natural Resources",300,-309425.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21495,"O/I - Fines/Penalties",451021,"Natural Resources",300,-6589.9,2016,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408549","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21496,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-2080.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-23T00:00:00","ARB4408425","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21497,"Program Income",441020,"Indiana Dept of Health",400,0.0,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-06-23T00:00:00","ARD4408557","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21498,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-35466.4,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408453","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21499,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-2708.21,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408445","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [21500,"SPandR - Dog Park Replacement Pa",425867,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21501,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-930.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-23T00:00:00","ARB4408425","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21502,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-668.34,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408453","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21503,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-61772.6,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21504,"Government Interest Income",429660,"Environmental Management",495,-1425.08,2016,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408562","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21505,"State Service Fee",452120,"Economic Development Corp",260,-1364.79,2016,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408542","2024-10-12T00:00:00","Enterprise Zone",2180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [21506,"Notary Public Commissions",427520,"Secretary Of State",40,-30.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408447","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [21507,"DNR - Restitution",451045,"Natural Resources",300,-1000.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408549","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21508,"Hazardous Waste Disposal Fee",421340,"Environmental Management",495,-1506484.06,2016,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408564","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21509,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-1554.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21510,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408537","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21511,"Government Interest Income",429660,"Environmental Management",495,-1017.92,2016,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408562","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21512,"DNR - Firewood Revenue",431462,"Natural Resources",300,-21137.25,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21513,"Odometer Fees",425007,"State Police",100,-343.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408522","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21514,"ENFORCEMENT FINE/PEN WASTETIRE",421099,"Environmental Management",495,-408.0,2016,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2016-06-23T00:00:00","BIL4408603","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21515,"Welfare Repayments",450510,"FSSA Family Resources",500,-1466.26,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408567","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21516,"Riverboat Wagering Tax",415300,"Revenue",90,-175830.43,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408520","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21517,"SPandR - Special Events",425857,"Natural Resources",300,-779.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21518,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-90621.68,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408516","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], [21519,"CD Interest Income",429650,"Professional Licensing",250,-1314.44,2016,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408540","2024-10-12T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [21520,"Sales Disclosure Filing",424810,"Budget Agency",57,-114777.5,2016,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408509","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [21521,"Unemployment Tax",417810,"IO0521Workforce Development",510,-186238.99,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408573","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [21522,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1425.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408537","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21523,"Riverboat Wagering Tax",415300,"Revenue",90,-48886.64,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408520","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21524,"Const Design Release VarnceFee",422530,"Homeland Security",385,-2623.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408554","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21525,"SPandR - Ice Revenue",431466,"Natural Resources",300,-13041.75,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21526,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-4580.0,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408533","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [21527,"Innkeeper's Tax",418500,"Treasurer of State",48,-73.65,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408454","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21528,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-773468.21,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408571","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [21529,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-650.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408533","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [21530,"O/I - Map Sales",431453,"Natural Resources",300,-658.95,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21531,"Riverboat Wagering Tax",415300,"Revenue",90,-104667.98,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408520","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21532,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-114376.08,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408510","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [21533,"H/P - permit review revenue",425640,"Natural Resources",300,-262.5,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21534,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-10713.0,2016,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21535,"Publication and Book Sales",431120,"Historical Bureau",735,-362.15,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408592","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [21536,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-430.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408599","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21537,"Banner Permits",428132,"Transportation",800,-1830.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408599","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21538,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-780.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21539,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-22227.15,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408593","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [21540,"Government Interest Income",429660,"State Comptroller",50,-3053.7,2016,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408459","2024-10-12T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21541,"SPandR JIB Hoist Fee",425856,"Natural Resources",300,-210.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21542,"Food and Beverage Tax",418400,"State Comptroller",50,-100971.41,2016,"General Government","JOHNSON CO FandB TAX LOCAL COLL",73312,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408460","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21543,"CD Interest Income",429650,"Treasurer of State",48,-505.56,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-06-23T00:00:00","ARD4408452","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21544,"Overweight Vehicle Fines",455110,"Transportation",800,-81517.76,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408595","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21545,"Aircraft License Excise Tax",413100,"Revenue",90,-2178.15,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408520","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21546,"State Sales Tax",412010,"Transportation",800,-68.25,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408597","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21547,"DOC Miscellaneous Revenues",420820,"Correction",615,-96.0,2016,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408576","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [21548,"Collection Agency Fees",427530,"Transportation",800,1079.69,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408599","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21549,"Indiana Downs Slot Tax",415420,"Revenue",90,-159284.92,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408520","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21550,"Accreditation Renewal",423320,"Comm for Higher Education",719,-9000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408588","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [21551,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-1440.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-23T00:00:00","ARM4408426","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21552,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21553,"DNR Donations Revenue",463060,"Natural Resources",300,-28939.36,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408551","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21554,"HP Breakage",423613,"Horse Racing Comm",265,-65.79,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408545","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21555,"Plan Review",422554,"Homeland Security",385,-178260.95,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408554","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21556,"Welfare Repayments",450510,"FSSA Family Resources",500,-2376.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-23T00:00:00","ARB4409673","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21557,"Low Lev Radiation Trans",422561,"Homeland Security",385,-300.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-06-23T00:00:00","ARD4408554","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21558,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21559,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21560,"Youth Institute Trust",425402,"Motor Vehicles",235,-25.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21561,"SPandR - Bike Rental",425790,"Natural Resources",300,-277.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21562,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21563,"SPF - DARE",425350,"Motor Vehicles",235,-425.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21564,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21565,"Wild Turkey Trust",425397,"Motor Vehicles",235,-400.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21566,"SPF - Freemason",425352,"Motor Vehicles",235,-950.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21567,"SPF - IUPUI",425314,"Motor Vehicles",235,-300.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21568,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2750.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21569,"DNR - Concessions Revenue",425452,"Natural Resources",300,-20625.39,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21570,"Truck 36K - 42K",425031,"Motor Vehicles",235,-50.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21571,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1900.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21572,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21573,"SPF - IPFF",425368,"Motor Vehicles",235,-2675.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21574,"SPF - 4H",425356,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21575,"FandW - POS vendor license sales",425458,"Natural Resources",300,-55.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21576,"SPandR - Special Events",425857,"Natural Resources",300,-398.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21577,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21578,"SPandR - Ice Revenue",431466,"Natural Resources",300,-5916.39,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21579,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4000.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21580,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21581,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-34286.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21582,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21583,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21584,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-10.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21585,"Truck 11K - 16K",425025,"Motor Vehicles",235,-400.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21586,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-12.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21587,"SPF - Indy HoF",425355,"Motor Vehicles",235,-600.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21588,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-155.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21589,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-675.69,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21590,"SPF - Grace",425307,"Motor Vehicles",235,-50.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21591,"Greenways Trust",425400,"Motor Vehicles",235,-100.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21592,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21593,"SPF - BallState",425302,"Motor Vehicles",235,-1625.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21594,"Teamsters Trust",425405,"Motor Vehicles",235,-200.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21595,"SPF - IWU",425315,"Motor Vehicles",235,-350.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21596,"SPandR - Vendor Permits",425855,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21597,"Truck under 7K",425021,"Motor Vehicles",235,-250.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21598,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-175.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21599,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21600,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-52.4,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21601,"DNR - Firewood Revenue",431462,"Natural Resources",300,-10469.27,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21602,"Donate Life Trust",425404,"Motor Vehicles",235,-500.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21603,"FandW - License Agent Revenue",425482,"Natural Resources",300,-2.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21604,"SPandR - CRS Cabins",425799,"Natural Resources",300,-125.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21605,"Heritage Trust Fees",425387,"Natural Resources",300,-5450.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21606,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21607,"DNR - Campground Revenue",425451,"Natural Resources",300,-895.72,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21608,"SPF - Nurses",425367,"Motor Vehicles",235,-3025.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21609,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21610,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-425.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21611,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-6491.34,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21612,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21613,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-813.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21614,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-6925.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21615,"SPF - UofIndy",425326,"Motor Vehicles",235,-250.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21616,"SPF - IUPUFW",425313,"Motor Vehicles",235,-25.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21617,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-25.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21618,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-200.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21619,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-12656.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21620,"Truck 30K - 36K",425030,"Motor Vehicles",235,-375.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21621,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-850.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21622,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3915.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21623,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21624,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-475.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21625,"SPF - Wabash",425332,"Motor Vehicles",235,-300.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21626,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21627,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21628,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-558629.87,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21629,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21630,"SPF - Butler",425304,"Motor Vehicles",235,-1125.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21631,"SPF - JDRF",425373,"Motor Vehicles",235,-500.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21632,"500 Festival Trust",425407,"Motor Vehicles",235,-25.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21633,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-25848.12,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21634,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-190007.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21635,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-650.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21636,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21637,"Reinstate License or Permit",425006,"Motor Vehicles",235,-860.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21638,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-2580.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21639,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-231.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21640,"Truck 20K - 23K",425027,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21641,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25600.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21642,"SPF - Purdue",425319,"Motor Vehicles",235,-7550.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21643,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-7.1,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21644,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3600.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21645,"SPandR - Annual Permits",425787,"Natural Resources",300,-22950.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21646,"NRA Trust",425406,"Motor Vehicles",235,-600.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21647,"SPF - DePauw",425305,"Motor Vehicles",235,-250.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21648,"SPF - ISP",425371,"Motor Vehicles",235,-700.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21649,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-43.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21650,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21651,"SPandR - Daily Swimming",425807,"Natural Resources",300,-78258.13,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21652,"Truck 16K - 20K",425026,"Motor Vehicles",235,-275.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21653,"SPandR - Oil Revenue",431470,"Natural Resources",300,-51.88,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21654,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21655,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-150.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21656,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21657,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21658,"SPF - ILTF",425365,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21659,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21660,"SPF - IBE",425359,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21661,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21662,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21663,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21664,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-50.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21665,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21666,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21667,"SPF - ND",425327,"Motor Vehicles",235,-1550.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21668,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-825.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21669,"Truck 26K - 30K",425029,"Motor Vehicles",235,-350.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21670,"SPF - I NAT",425366,"Motor Vehicles",235,-325.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21671,"SPF - Bethel",425303,"Motor Vehicles",235,-75.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21672,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-375.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21673,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21674,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21675,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21676,"SPF - ISU",425311,"Motor Vehicles",235,-750.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106340","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21677,"Copies and Report Fees",420360,"State Police",100,-22.7,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106334","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21678,"Gift Shop Revenue",431435,"Natural Resources",300,-238.73,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21679,"Gasoline use tax",412700,"Transportation",800,-3.28,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106372","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21680,"HP Breakage",423613,"Horse Racing Comm",265,-205.97,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106344","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21681,"SPF - IU",425312,"State Comptroller",50,-4575.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106307","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21682,"Training",439102,"Transportation",800,-400.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106373","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21683,"Motor Carrier Permit Fees",427440,"Revenue",90,-70.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106332","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21684,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-580.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21685,"Veterans Home Resident Collect",428410,"Veterans Home",570,-349382.95,2016,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106360","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [21686,"State Sales Tax",412010,"Transportation",800,-916.81,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106372","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21687,"Recovery Refunds",452130,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106345","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21688,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-220828.7,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106373","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21689,"Charity Gaming License Fee",422810,"Gaming Comm",190,-4800.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106337","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [21690,"Consumer Settlements",450230,"Attorney General",46,-158495.38,2016,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106282","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21691,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-10805.7,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106350","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21692,"Collection Agency Fees",427530,"Transportation",800,320.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-04T00:00:00","ARM4106277","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21693,"State Sales Tax",412010,"Transportation",800,-3888.51,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106372","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21694,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106341","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [21695,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,20985.81,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-04T00:00:00","ARM4106266","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21696,"Gasoline Tax",414200,"Transportation",800,-63.4,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106372","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21697,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-3246.8,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106286","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21698,"Riverboat Wagering Tax",415300,"Revenue",90,-216359.2,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106332","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21699,"Riverboat Wagering Tax",415300,"Revenue",90,-35243.66,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106332","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21700,"Claims and Comp - Road Damage",472342,"Transportation",800,-1185.34,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-04T00:00:00","ARM4106277","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21701,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-964976.62,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106357","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [21702,"SPF - IEdT",425361,"State Comptroller",50,-700.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106292","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21703,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106284","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21704,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-4163.82,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21705,"LABORATORY COSTS",421102,"Toxicology",115,-300.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106335","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [21706,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-12921.5,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21707,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-80.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106285","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21708,"Mtr Carrier (MF-620)",427445,"Revenue",90,-134452.84,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106332","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21709,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1541.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106279","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [21710,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.25,2016,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106288","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21711,"Trip Permit (65%)",427446,"Revenue",90,-97.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106332","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21712,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.6,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106288","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21713,"DOR BMV OSOW Fee",427475,"Revenue",90,-42805.97,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106332","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21714,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-249.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21715,"SPandR - Cave Trips",425798,"Natural Resources",300,-2589.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21716,"LARE Fee",425267,"Natural Resources",300,-26550.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21717,"Hazardous Waste Disposal Tax",417590,"Environmental Management",495,878402.21,2016,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2015-08-04T00:00:00","ARM4106266","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21718,"H/P - permit review revenue",425640,"Natural Resources",300,-52.5,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21719,"Local Road and Street Tax",418890,"Revenue",90,-49.95,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106332","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21720,"Publns Gifts Donations",463240,"Library",730,-117.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106370","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [21721,"Unemployment Tax",417810,"IO0521Workforce Development",510,-11154728.24,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106359","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [21722,"SPF - IKFT",425364,"Child Services",502,-2300.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106356","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [21723,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-192129.25,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106359","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [21724,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1425.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106370","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [21725,"Motor Carrier Fuel Tax",414400,"Revenue",90,-475.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106332","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21726,"SPF - Colts",425354,"Budget Agency",57,-4260.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106326","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [21727,"Riverboat Wagering Tax",415300,"Revenue",90,-95072.84,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106332","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21728,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-49895.12,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-04T00:00:00","ARB4106264","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21729,"HP Breakage",423613,"Horse Racing Comm",265,-205.97,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106344","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21730,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-3472.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106285","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21731,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-89421.01,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106349","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [21732,"Odometer Fees",425007,"State Police",100,-1413.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106334","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21733,"Special Fuel Tax",414300,"Transportation",800,-31.74,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106372","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21734,"DOR IDEM Fees",427470,"Environmental Management",495,-347.42,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106353","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21735,"SPandR - Retailer Commission",425841,"Natural Resources",300,-139.5,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21736,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-230848.01,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106359","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [21737,"Consumer Settlements",450230,"Attorney General",46,-706.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106282","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21738,"Gasoline use tax",412700,"Revenue",90,-26.69,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106332","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21739,"Telephone Solicitatn Fees",429332,"Attorney General",46,291.51,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106282","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21740,"Riverboat Wagering Tax",415300,"Revenue",90,-77302.86,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106332","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21741,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-150543.49,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106332","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21742,"SPandR - Group Docks",425821,"Natural Resources",300,-613.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21743,"N/P - book/directory sales",431445,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21744,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-989.52,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106343","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [21745,"Real Estate Recovery",426372,"Professional Licensing",250,-44.0,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106341","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [21746,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1342.62,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106332","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21747,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-142695.24,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106327","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [21748,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-25137.92,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106281","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [21749,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.25,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106288","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21750,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-941.5,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21751,"Occupational License Fee",422820,"Gaming Comm",190,-26200.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106337","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [21752,"Claims and Comp - Road Damage",472342,"Transportation",800,-7487.64,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-04T00:00:00","BIL4106382","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21753,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-4661.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106331","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [21754,"SPandR - Lockers",425830,"Natural Resources",300,-39.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21755,"SPF - Support our Troops",425340,"Veterans Affairs",160,-9910.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106336","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [21756,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,50.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106351","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [21757,"DONATION NOT FOR PROFITS",463210,"Library",730,-821.1,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106370","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [21758,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-21404.28,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106332","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21759,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21760,"Food and Beverage Tax",418400,"State Comptroller",50,-5.88,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106306","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21761,"SPF - IU",425312,"State Comptroller",50,-8225.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106292","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21762,"ID Breakage",423614,"Horse Racing Comm",265,-125.04,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106344","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21763,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-22527.3,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21764,"Food and Beverage Tax",418400,"State Comptroller",50,-108852.06,2016,"General Government","JOHNSON CO FandB TAX LOCAL COLL",73312,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106292","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21765,"Recovery Refunds",452130,"Administration",61,-1930.82,2016,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106328","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [21766,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-2707.97,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21767,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-87902.45,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106346","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [21768,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-267.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21769,"Riverboat Wagering Tax",415300,"Revenue",90,-27050.7,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106332","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21770,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-04T00:00:00","ARB4106264","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21771,"Gasoline Tax",414200,"Revenue",90,-31.74,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106332","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21772,"ID Breakage",423614,"Horse Racing Comm",265,-125.04,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106344","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21773,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-110.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21774,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-14139.87,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21775,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-193708.8,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106330","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21776,"State Forfeitures/Restitutions",461051,"State Police",100,-70.0,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106334","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21777,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-2300.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21778,"Accountant Investigative",451130,"Professional Licensing",250,-370.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106341","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [21779,"CCSAF Quarterly Payment",423325,"Human Resource Investment Cncl",728,-103.19,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106369","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [21780,"Hazardous Waste Disposal Tax",417590,"Environmental Management",495,-878402.21,2016,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2015-08-04T00:00:00","ARM4107037","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21781,"Boxing License Fees",426080,"Gaming Comm",190,-100.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106337","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [21782,"DESIGNATED DONATION",463050,"Arts Comm",705,-925.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106367","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [21783,"Finger Print Fee",422326,"Gaming Comm",190,-3635.25,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106337","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [21784,"HP Breakage",423613,"Horse Racing Comm",265,-35.81,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106344","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21785,"Riverboat Wagering Tax",415300,"Revenue",90,-9514.62,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106332","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21786,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-22408.88,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106359","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [21787,"Gasoline use tax",412700,"Transportation",800,-0.77,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106372","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21788,"Controlled Substances Recovery",426450,"Professional Licensing",250,-14100.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106341","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [21789,"Librarian Certification Fee",424610,"Library",730,-50.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106370","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [21790,"Riverboat Wagering Tax",415300,"Revenue",90,-73179.59,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106332","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21791,"Gasoline Tax",414200,"Revenue",90,-1373.34,2016,"General Government","SPECIAL FUELS TAX IC 6-6-2.1",41920,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106332","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21792,"Teaching Licensing Fees",427010,"Education",700,-7325.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106366","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [21793,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-621683.72,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106349","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [21794,"Child Labor Law Penalties",450810,"Labor",225,-1350.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106339","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21795,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1005.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106338","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [21796,"Banner Permits",428132,"Transportation",800,-445.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106373","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21797,"Ind Supp Fed Medicaid MI Fed",422065,"Larue Carter Hospital",450,-41021.97,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106352","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [21798,"Riverboat Wagering Tax",415300,"Revenue",90,-40435.43,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106332","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21799,"State Sales Tax",412010,"Revenue",90,-31613.96,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106332","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21800,"Hazardous Waste Disposal Tax",417590,"Environmental Management",495,-903402.21,2016,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2015-08-04T00:00:00","ARB4106264","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21801,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-246.15,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106332","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21802,"Collection Agency Fees",427530,"Transportation",800,-1335.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-04T00:00:00","ARB4106275","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21803,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-875.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106350","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21804,"Gasoline Tax",414200,"Revenue",90,-61.03,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106332","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21805,"Claims and Comp - Road Damage",472342,"Transportation",800,-105.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106373","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21806,"Consumer Restitution",450220,"Attorney General",46,-500.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106282","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21807,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.0,2016,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106288","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21808,"CCSAF Admin Fee",423324,"Human Resource Investment Cncl",728,-120.0,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106369","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [21809,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-04T00:00:00","ARB4106264","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21810,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-04T00:00:00","ARB4106264","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21811,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-915073.46,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106360","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [21812,"DOR UST Fees",427465,"Environmental Management",495,-405.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-08-04T00:00:00","ARB4106264","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21813,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-34948.88,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106292","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21814,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-72.48,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106370","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [21815,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-08-04T00:00:00","ARB4106264","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21816,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1170.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106370","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [21817,"Occupational License Fee",422820,"Gaming Comm",190,-8289.75,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106337","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [21818,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1294.92,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-08-04T00:00:00","ARD4106356","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [21819,"Superload Escort Revenue",432105,"State Police",100,-13072.66,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106334","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21820,"Veterans Home Resident Collect",428410,"Veterans Home",570,-87345.74,2016,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106360","2024-10-12T00:00:00","Construction Soldiers Home",3950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [21821,"Petroleum Severance",413800,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106347","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21822,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-04T00:00:00","ARB4106264","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21823,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1000.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106374","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [21824,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106341","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [21825,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106282","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21826,"Riverboat Wagering Tax",415300,"Revenue",90,-92952.75,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106332","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21827,"Trip Permit (35%)",427441,"Revenue",90,-52.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106332","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21828,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-08-04T00:00:00","ARB4106264","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21829,"LOCAL PROJECTS",464180,"Child Services",502,-2124.0,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106356","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [21830,"Indiana Downs Slot Tax",415420,"Revenue",90,-129189.19,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106332","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21831,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-5079.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106331","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [21832,"Publication and Book Sales",431120,"Historical Bureau",735,-35.4,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106371","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [21833,"Cellular Tower Fees",428128,"Transportation",800,-2586.46,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106373","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21834,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106284","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21835,"Gasoline Tax",414200,"Revenue",90,-332.96,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106332","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21836,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-103.67,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2015-08-04T00:00:00","ARB4106264","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21837,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-5200.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106285","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21838,"DOR ISP Building Fee",427480,"Budget Agency",57,-10824.0,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106326","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [21839,"Aircraft License Excise Tax",413100,"Revenue",90,-8174.4,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106332","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21840,"ID Breakage",423614,"Horse Racing Comm",265,-21.74,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106344","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21841,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106341","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [21842,"Hoosier Park Slot Tax",415410,"Revenue",90,-147902.41,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106332","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21843,"Riverboat Wagering Tax",415300,"Revenue",90,-4705.84,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106332","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21844,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-2022.6,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106360","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [21845,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-15620.36,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106360","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [21846,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-04T00:00:00","ARB4106264","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21847,"State Sales Tax",412010,"Historical Bureau",735,-2.48,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106371","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [21848,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-90698.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21849,"LOCAL PROJECTS",464180,"Transportation",800,-11611.4,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-08-04T00:00:00","BIL4106382","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21850,"DESIGNATED DONATION",463050,"Veterans Home",570,-1680.0,2016,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106360","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",570], [21851,"SPandR - Admin Rev",425858,"Natural Resources",300,-65.54,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21852,"Sales - Maint Services",430988,"Ofc of Technology",67,-68.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-04T00:00:00","ARB4106262","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [21853,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-405.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21854,"Riverboat Wagering Tax",415300,"Revenue",90,-3128.49,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106332","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21855,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1260.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21856,"Airport Safety Fees",428114,"Transportation",800,-5200.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106373","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21857,"DOR UST Fees",427465,"Environmental Management",495,405.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-08-04T00:00:00","ARM4106266","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21858,"Special Fuel Tax",414300,"Revenue",90,-201.39,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106332","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21859,"O/I - Map Sales",431453,"Natural Resources",300,-77.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21860,"Nonconsumer Settlements/Fees",450260,"State Police",100,-876.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106334","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21861,"Entomology - diagnostic fees",425431,"State Comptroller",50,4575.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106307","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21862,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-500.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106359","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [21863,"DNR Donations Revenue",463060,"Natural Resources",300,-1672.62,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21864,"Entomology - nursery dealers l",425434,"Natural Resources",300,-59.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-08-04T00:00:00","ARD4106348","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21865,"CD Interest Income",429650,"Lieutenant Governor's Office",38,-606.67,2016,"General Government","Lt Gov DOEn Fund",60210,"Federal Funds","2016-01-15T00:00:00","ARD4213254","2024-10-12T00:00:00","Department Of Energy",8081,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [21866,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-240.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21867,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-12809.03,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213321","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21868,"Riverboat Wagering Tax",415300,"Revenue",90,-13735.05,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213321","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21869,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-3190.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21870,"Investment Income",429690,"Motor Vehicles",235,-2069.63,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213334","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21871,"State Sales Tax",412010,"Transportation",800,-3976.06,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213379","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21872,"Gift Shop Revenue",431435,"Natural Resources",300,-19.96,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21873,"Consumer Restitution",450220,"Attorney General",46,-200.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213258","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21874,"Gasoline Tax",414200,"Revenue",90,-882174.58,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213321","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21875,"DNR - Campground Revenue",425451,"Natural Resources",300,-457.31,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21876,"SPandR - Toboggan",425852,"Natural Resources",300,-20295.83,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21877,"FandW - License Agent Revenue",425482,"Natural Resources",300,-3.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21878,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.0,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213266","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21879,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1200.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-01-15T00:00:00","BIL4213384","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21880,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-1471.36,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21881,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1320.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21882,"STORMWATER",421188,"Environmental Management",495,860.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213356","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21883,"Alcoholic Beverage Taxes",416100,"Revenue",90,-19629.14,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213321","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21884,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-85393.53,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213313","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [21885,"RPAF Tipping Fees",427467,"Environmental Management",495,-85419.03,2016,"Conservation, Culture and Development","RPAF TIPPING FEES RECEIVING AC",34820,"State Dedicated Fund","2016-01-15T00:00:00","ARB4213234","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21886,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21887,"Welfare Repayments",450510,"FSSA Family Resources",500,-1132.29,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-15T00:00:00","ARB4214171","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21888,"Welfare Repayments",450510,"FSSA Aging",498,-70149.85,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-15T00:00:00","ARB4213239","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",498], [21889,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-480.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21890,"Title Insurance Enforcement Fu",423970,"Insurance",210,-12.0,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213332","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [21891,"CD Interest Income",429650,"State Police",100,-2022.22,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213325","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21892,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-26.5,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213263","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21893,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213337","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [21894,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-3601.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213314","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [21895,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-15T00:00:00","ARB4213234","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21896,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-01-15T00:00:00","ARB4213234","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21897,"SPandR - Admin Rev",425858,"Natural Resources",300,-288.53,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21898,"Dental Compliance",451150,"Professional Licensing",250,-2340.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213337","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [21899,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,110.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213356","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21900,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-800.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-01-15T00:00:00","BIL4213384","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21901,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-4387.05,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [21902,"HP Breakage",423613,"Horse Racing Comm",265,-42.38,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213339","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21903,"Real Estate Investigative",451140,"Professional Licensing",250,-80.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213337","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [21904,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.0,2016,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213266","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21905,"Superload Escort Revenue",432105,"State Police",100,-328.56,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213326","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21906,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1757.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21907,"Riverboat Wagering Tax",415300,"Revenue",90,-63014.67,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213321","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21908,"Government Interest Income",429660,"Natural Resources",300,-2416.67,2016,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213341","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21909,"ID Breakage",423614,"Horse Racing Comm",265,-129.52,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213339","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21910,"FESOP FEES",421030,"Environmental Management",495,-1875.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-01-15T00:00:00","BIL4213384","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21911,"SPandR - Admin Rev",425858,"Natural Resources",300,-361.53,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21912,"SPandR - Retailer Commission",425841,"Natural Resources",300,-6.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21913,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-71681.64,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213363","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [21914,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-2450.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213332","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [21915,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213318","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21916,"Cellular Tower Fees",428128,"Transportation",800,-989.97,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213380","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21917,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3494.86,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213374","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [21918,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213261","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21919,"Sales - County Clothing",430982,"Logansport State Hospital",435,-50.5,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213352","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",435], [21920,"Gasoline use tax",412700,"Revenue",90,-28.02,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213321","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21921,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1400.0,2016,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213356","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21922,"Gasoline Tax",414200,"Revenue",90,-84088.64,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213321","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21923,"CD Interest Income",429650,"Library",730,-202.22,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213373","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [21924,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,2034.5,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213356","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21925,"REGULAR COST RECOVERY",421114,"Environmental Management",495,1261.27,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213356","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21926,"Odometer Fees",425007,"State Police",100,-1034.83,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213324","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21927,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-136.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213263","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21928,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-861.05,2016,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213347","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21929,"Printing Service",649792,"Correctional Industries",515,-247.8,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [21930,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2385.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213332","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [21931,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-3450.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [21932,"State Service Fee",452120,"Administration",61,-960.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213314","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [21933,"Clean Prod Floor Care",644701,"Correctional Industries",515,-4725.2,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [21934,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-15T00:00:00","ARM4213235","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21935,"Self Pay Payments",420112,"Richmond State Hospital",440,-9418.61,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213353","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [21936,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1499.82,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213326","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21937,"Toilet Paper",644782,"Correctional Industries",515,-17323.0,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [21938,"Clean Prod Floor Care",437701,"Correctional Industries",515,-826075.2,2016,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213365","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [21939,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-38706.94,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213377","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21940,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-15T00:00:00","ARM4213235","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21941,"Other Third Party Pays",420111,"Richmond State Hospital",440,-34.74,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213353","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [21942,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21943,"DormFurn - Seating",644719,"Correctional Industries",515,-38760.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [21944,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-79.6,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [21945,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,3538.61,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213356","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21946,"County Admissions Tax",418530,"State Comptroller",50,-454916.0,2016,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213278","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21947,"Local Road and Street Tax",418890,"Revenue",90,-132333.75,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213321","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21948,"SPandR - Falls Parking",425814,"Natural Resources",300,-80.56,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21949,"Boxing License Fees",426080,"Gaming Comm",190,-170.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213330","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [21950,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-20.57,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21951,"Clean Prod Laundry",644703,"Correctional Industries",515,-882.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [21952,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-27082.74,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213334","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21953,"Solid waste disposal fee",421350,"Environmental Management",495,-85418.99,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2016-01-15T00:00:00","ARB4213234","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21954,"Clean Prod Janitorial",644702,"Correctional Industries",515,-139.2,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [21955,"Riverboat Wagering Tax",415300,"Revenue",90,-202092.71,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213321","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21956,"TITLE V",421044,"Environmental Management",495,-17500.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213356","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21957,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-70.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21958,"Pull Fees",425203,"Secretary Of State",40,-77.91,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213255","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [21959,"Volume Fee",422330,"Financial Institutions",208,-11564.94,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213331","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [21960,"Government Interest Income",429660,"Environmental Management",495,-1350.0,2016,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213354","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21961,"Alcoholic Beverage Taxes",416100,"Revenue",90,-42296.38,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213321","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21962,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-6012.02,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21963,"Special Fuel Tax",414300,"Transportation",800,-84088.64,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213379","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21964,"DNR - Firewood Revenue",431462,"Natural Resources",300,-188.16,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21965,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-130878.13,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213338","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [21966,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-205.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21967,"Cut Road Permit",428116,"Transportation",800,18.0,2016,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213378","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21968,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,72726.52,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213326","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21969,"MFCU Investigation Recovery",450270,"Attorney General",46,-1175.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213258","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21970,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-120567.29,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-15T00:00:00","ARB4214174","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [21971,"Program Income",441020,"Adjutant General",110,-40.0,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-01-15T00:00:00","ARD4213327","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [21972,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-58505.5,2016,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21973,"Publication and Book Sales",431120,"Historical Bureau",735,-1405.77,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213375","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [21974,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1877216.56,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213321","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21975,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213337","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [21976,"Consumer Penalties",450240,"Attorney General",46,-125.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213258","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21977,"Park Lodge - Picnic Table",644731,"Correctional Industries",515,-720.0,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [21978,"DNR Donations Revenue",463060,"Natural Resources",300,-178.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21979,"Occupational License Fee",422820,"Gaming Comm",190,-172.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213330","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [21980,"State Sales Tax",412010,"Transportation",800,-16863.9,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213379","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21981,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2016,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213318","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21982,"LABORATORY COSTS",421102,"Toxicology",115,-6500.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213328","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [21983,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-4050.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21984,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-35240.8,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213352","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [21985,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,1658.65,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213356","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21986,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-107.75,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213345","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [21987,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-164.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21988,"Riverboat Wagering Tax",415300,"Revenue",90,-95214.15,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213321","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21989,"Sales - Meals",430984,"Richmond State Hospital",440,-93.93,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213353","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440], [21990,"Gaming Penalties",450620,"Gaming Comm",190,-1708.16,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213330","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [21991,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-24.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21992,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-454.97,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21993,"HP Breakage",423613,"Horse Racing Comm",265,-7.37,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213339","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21994,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-90090.17,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213321","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21995,"Off Furn - Desks and Credenzas",645721,"Correctional Industries",515,-150.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [21996,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,561.97,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213348","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [21997,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3550.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213331","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [21998,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-115.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21999,"State Sales Tax",412010,"Revenue",90,-137104.91,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213321","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22000,"CD Interest Income",429650,"Revenue",90,-455.0,2016,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213320","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22001,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-102.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213374","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [22002,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-115921.71,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213319","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22003,"FR - UPS nursery revenue",431434,"Natural Resources",300,-1060.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22004,"Printing Service",649792,"Correctional Industries",515,-27.6,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22005,"Toll Receipts",429600,"Transportation",800,-1.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213380","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22006,"Riverboat Wagering Tax",415300,"Revenue",90,-14599.86,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213321","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22007,"Rental of Facility",430185,"War Memorials Comm",315,-300.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213344","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [22008,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-7300.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213347","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22009,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-15T00:00:00","ARB4213234","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22010,"Clean Prod Janitorial",644702,"Correctional Industries",515,-27220.72,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22011,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-760.19,2016,"Health","OIG CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213347","2024-10-12T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22012,"Lounge Furniture",645725,"Correctional Industries",515,-488.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22013,"Cellular Phone Service",436110,"Ofc of Technology",67,-255.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22014,"DESIGNATED DONATION",463050,"Natural Resources",300,-214.77,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22015,"FESOP FEES",421030,"Environmental Management",495,-8750.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213356","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22016,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-9366.94,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213364","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22017,"Welfare Repayments",450510,"FSSA Family Resources",500,-200.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-15T00:00:00","ARM4213243","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [22018,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-27.15,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213319","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22019,"Solid waste disposal fee",421350,"Environmental Management",495,-26760.89,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2016-01-15T00:00:00","ARB4213234","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22020,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-15T00:00:00","BIL4213384","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22021,"CD Interest Income",429650,"Professional Licensing",250,-404.44,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213336","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [22022,"Teaching Licensing Fees",427010,"Education",700,-3060.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213371","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [22023,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-17192.26,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213364","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22024,"LOCAL PROJECTS",464180,"Transportation",800,3594.95,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213380","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22025,"Sales - WAR SURPLUS",430986,"Administration",61,-20.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213314","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [22026,"VRP COST RECOVERY",421122,"Environmental Management",495,190.07,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213356","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22027,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.6,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213266","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22028,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,1875.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213356","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22029,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,255.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213356","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22030,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-6500.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213380","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22031,"COST RECOVERY ANNUAL BILLINGS",421080,"Environmental Management",495,-21537.54,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213356","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22032,"Mtr Carrier (MF-620)",427445,"Revenue",90,-37519.1,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213321","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22033,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-325.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22034,"Off Furn - Desks and Credenzas",645721,"Correctional Industries",515,-3080.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22035,"Gasoline use tax",412700,"Transportation",800,-3.44,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213379","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22036,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1627.28,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22037,"Special Fuel Tax",414300,"Revenue",90,-281582.49,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213321","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22038,"Program Income",441020,"Indiana Dept of Health",400,-190831.37,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2016-01-15T00:00:00","ARD4213347","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22039,"CD Interest Income",429650,"Treasurer of State",48,-1344.78,2016,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213262","2024-10-12T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22040,"HP Breakage",423613,"Horse Racing Comm",265,-42.38,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213339","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22041,"Restitution",451910,"Integrated Public Safety Comm",286,-17.74,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213340","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",286], [22042,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-80.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213261","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22043,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-72726.52,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213326","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22044,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-15T00:00:00","ARB4213234","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22045,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1.25,2016,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213255","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22046,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-500.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213255","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22047,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-22372.92,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213350","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [22048,"Charity Gaming License Fee",422810,"Gaming Comm",190,-15900.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213330","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22049,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22050,"InsurAgts and Related Lic",423920,"Insurance",210,-178200.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213332","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22051,"Government Interest Income",429660,"State Police",100,-2416.67,2016,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213325","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22052,"Gasoline Tax",414200,"Revenue",90,-161674.04,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213321","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22053,"Consumer Settlements",450230,"Attorney General",46,-517.4,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213256","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22054,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-13730.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22055,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-203890.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213330","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22056,"Riverboat Wagering Tax",415300,"Revenue",90,-101257.13,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213321","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22057,"Highway Signs",645750,"Correctional Industries",515,-46159.45,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22058,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-12.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22059,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-500.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213347","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22060,"Riverboat Wagering Tax",415300,"Revenue",90,-57613.12,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213321","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22061,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-39918.98,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-15T00:00:00","ARB4213234","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22062,"Institutional Clothing Fund",422040,"Richmond State Hospital",440,-108.06,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213353","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [22063,"Off Furn - Office Seating",644723,"Correctional Industries",515,-4321.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22064,"TOS Unidentified Funds",401150,"Treasurer of State",48,-6669.96,2016,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213262","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22065,"Clean Prod Janitorial",644702,"Correctional Industries",515,-14006.0,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22066,"Notary Public Commissions",427520,"Secretary Of State",40,-3510.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213255","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22067,"Gasoline use tax",412700,"Transportation",800,-0.81,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213379","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22068,"DONATION NOT FOR PROFITS",463210,"Library",730,-4739.83,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213374","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [22069,"DNR - Campground Revenue",425451,"Natural Resources",300,-53.27,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22070,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-650.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213331","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [22071,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,1965.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213356","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22072,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1540.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22073,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-01-15T00:00:00","ARB4213234","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22074,"Funeral PreNeed",426163,"Professional Licensing",250,-1062.5,2016,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213337","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [22075,"Clean Prod Floor Care",644701,"Correctional Industries",515,-115.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22076,"Claims and Comp - Road Damage",472342,"Transportation",800,-82411.98,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-15T00:00:00","BIL4213389","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22077,"VRP APPLICATION",421124,"Environmental Management",495,948.17,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213356","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22078,"Telephone Solicitatn Fees",429332,"Attorney General",46,-728.25,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213258","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22079,"FR - recycle revenue",431428,"Correction",615,-4291.63,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213367","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [22080,"FR - scrap revenue",431431,"Natural Resources",300,-7.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22081,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-191382.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-15T00:00:00","ARB4213230","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22082,"Indiana Downs Slot Tax",415420,"Revenue",90,-81321.25,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213321","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22083,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22084,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-2914.3,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22085,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1750.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22086,"Riverboat Wagering Tax",415300,"Revenue",90,-38918.7,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213321","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22087,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-10785.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22088,"Adoption Fees",423020,"Indiana Dept of Health",400,-2710.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213347","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22089,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-577473.72,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213362","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22090,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-24.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22091,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-17744.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213255","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22092,"DNR Sale of Publications",431456,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22093,"DOR UST Fees",427465,"Environmental Management",495,33.75,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213356","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22094,"DNR - Firewood Revenue",431462,"Natural Resources",300,-133.69,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22095,"Banner Permits",428132,"Transportation",800,-190.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213380","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22096,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-344156.37,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213321","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22097,"State Service Fee",452120,"Administration",61,0.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213314","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [22098,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,600.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213356","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22099,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1350.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-01-15T00:00:00","ARB4213234","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22100,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22101,"CD Interest Income",429650,"Treasurer of State",48,-687.56,2016,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213262","2024-10-12T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22102,"SPandR - Annual Permits",425787,"Natural Resources",300,-59500.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22103,"DNR - Campground Revenue",425451,"Natural Resources",300,-272.9,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22104,"DOR IDEM Fees",427470,"Environmental Management",495,-3029.66,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213355","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22105,"SPandR - Ice Revenue",431466,"Natural Resources",300,-2.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22106,"Garments",644780,"Correctional Industries",515,-54390.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22107,"Pen - Fulfillment",649802,"Correctional Industries",515,-652.29,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22108,"LOCAL PROJECTS",464180,"Child Services",502,-4636.68,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213361","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [22109,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1462105.6,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213364","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22110,"Commissary",649790,"Correctional Industries",515,-571.0,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22111,"ID Breakage",423614,"Horse Racing Comm",265,-129.52,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213339","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22112,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-14310.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22113,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213258","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22114,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213347","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22115,"Checking Interest Income",429670,"Correctional Industries",515,-15.37,2016,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213365","2024-10-12T00:00:00","Institutional Industries",5150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22116,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4354.77,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213337","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [22117,"SPandR - CRS Cabins",425799,"Natural Resources",300,-130.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22118,"Toilet Paper",644782,"Correctional Industries",515,-59.75,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22119,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22120,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22121,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-15T00:00:00","ARM4213235","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22122,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-107.22,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213376","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [22123,"Dealer Plates",425230,"Secretary Of State",40,-46566.44,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213255","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22124,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-4.92,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22125,"Finger Print Fee",422326,"Gaming Comm",190,-27.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213330","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22126,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-90.37,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213358","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [22127,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-1338.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213347","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22128,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-845.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213374","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [22129,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,8223.25,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213356","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22130,"Riverboat Wagering Tax",415300,"Revenue",90,-32982.51,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213321","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22131,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22132,"ID Breakage",423614,"Horse Racing Comm",265,-22.53,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213339","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22133,"Publns Gifts Donations",463240,"Library",730,-9.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213374","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [22134,"FR - annual horse tag revenue",425601,"Natural Resources",300,-260.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22135,"Laundry Service",649791,"Correctional Industries",515,-10423.44,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22136,"Librarian Certification Fee",424610,"Library",730,-230.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213374","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [22137,"Transfer",425174,"Environmental Management",495,-51919.2,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213356","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22138,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213356","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22139,"TITLE V",421044,"Environmental Management",495,-27500.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-01-15T00:00:00","BIL4213384","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22140,"FR - annual permit revenue - R",425603,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22141,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-16887.07,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213358","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [22142,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-15T00:00:00","ARB4213234","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22143,"State Sales Tax",412010,"Historical Bureau",735,-18.4,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213375","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [22144,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-155642.34,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213353","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [22145,"Lottery Surplus Revenue",429499,"Budget Agency",57,-23474920.64,2016,"General Government","LOTTERY and GAMING SURPLUS ACCT",30340,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213312","2024-10-12T00:00:00","Build Indiana",3880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [22146,"LOCAL PROJECTS",464180,"Transportation",800,-3594.95,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213380","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22147,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-61594.43,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213353","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [22148,"Riverboat Wagering Tax",415300,"Revenue",90,-1411.03,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213321","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22149,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-555.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213333","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [22150,"Hoosier Park Slot Tax",415410,"Revenue",90,-37750.38,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213321","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22151,"Occupational License Fee",422820,"Gaming Comm",190,-300.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213330","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22152,"FR - nursery seedling revenue",431424,"Natural Resources",300,-43121.13,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22153,"Gasoline Tax",414200,"Transportation",800,-168026.05,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213379","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22154,"Child Support Bureau Annual Fe",424200,"Child Services",502,-475.2,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-01-15T00:00:00","ARD4213361","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [22155,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-12675.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22156,"Det Furn - Stacking Chairs",644713,"Correctional Industries",515,-3061.6,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22157,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-24959.65,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213352","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [22158,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-15T00:00:00","ARB4213234","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22159,"Printing Service",649792,"Correctional Industries",515,-12508.7,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22160,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-4089.04,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213250","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [22161,"DNR - Cabin Revenue",425605,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22162,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-302.94,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213264","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22163,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-1290.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22164,"FandW - Online Revenue",425457,"Natural Resources",300,-20246.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22165,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1190.67,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213321","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22166,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22167,"FR - shelterhouse revenue",425626,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-15T00:00:00","ARD4213343","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22168,"SPF - ISP",425371,"Motor Vehicles",235,-3300.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22169,"SPF - Purdue",425319,"Motor Vehicles",235,-18225.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22170,"SPF - Freemason",425352,"Motor Vehicles",235,-2450.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22171,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22172,"500 Festival Trust",425407,"Motor Vehicles",235,-150.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22173,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-250.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22174,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-1075.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22175,"SPF - IEdT",425361,"Motor Vehicles",235,-2375.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22176,"Donate Life Trust",425404,"Motor Vehicles",235,-600.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22177,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-550.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22178,"SPF - BallState",425302,"Motor Vehicles",235,-3650.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22179,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-115457.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22180,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-575.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22181,"SPF - DePauw",425305,"Motor Vehicles",235,-425.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22182,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-700.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22183,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-750.0,2016,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22184,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-850.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22185,"SPF - IWU",425315,"Motor Vehicles",235,-2825.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22186,"SPF - ILTF",425365,"Motor Vehicles",235,-625.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22187,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22188,"Truck 20K - 23K",425027,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22189,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-400.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22190,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1350.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22191,"SPF - UofIndy",425326,"Motor Vehicles",235,-750.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22192,"SPF - Marian",425318,"Motor Vehicles",235,-275.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22193,"Truck 11K - 16K",425025,"Motor Vehicles",235,-900.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22194,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1450.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22195,"SPF - Huntington",425309,"Motor Vehicles",235,-400.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22196,"Health Trust Fee",425391,"Motor Vehicles",235,-650.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22197,"Truck 36K - 42K",425031,"Motor Vehicles",235,-450.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22198,"SPF - Butler",425304,"Motor Vehicles",235,-3000.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22199,"SPF - JDRF",425373,"Motor Vehicles",235,-650.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22200,"NRA Trust",425406,"Motor Vehicles",235,-1100.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22201,"Teamsters Trust",425405,"Motor Vehicles",235,-225.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22202,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22203,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-225.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22204,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-6000.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22205,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22206,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1700.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22207,"Truck 9K - 10K",425023,"Motor Vehicles",235,-650.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22208,"SPF - IPFF",425368,"Motor Vehicles",235,-3425.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22209,"SPF - Franklin",425306,"Motor Vehicles",235,-925.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22210,"Wild Turkey Trust",425397,"Motor Vehicles",235,-775.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22211,"SPF - Evansville",425325,"Motor Vehicles",235,-825.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22212,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-225.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22213,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-325.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22214,"SPF - Taylor",425323,"Motor Vehicles",235,-300.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22215,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-10.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22216,"SPF - Am Legion",425341,"Motor Vehicles",235,-140.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22217,"SPF - ND",425327,"Motor Vehicles",235,-4650.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22218,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-8897.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22219,"SPF - Riley HFK",425376,"Motor Vehicles",235,-6825.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22220,"SPF - IUPUFW",425313,"Motor Vehicles",235,-225.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22221,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302095","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22222,"CCSAF Quarterly Payment",423325,"Human Resource Investment Cncl",728,-109.55,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302132","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [22223,"Riverboat Wagering Tax",415300,"Revenue",90,-663612.25,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302083","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22224,"STORMWATER",421188,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-03T00:00:00","BIL4302140","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22225,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1165.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302095","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22226,"Indiana Downs Slot Tax",415420,"Revenue",90,-696566.57,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302083","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22227,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-425.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302086","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [22228,"Gasoline use tax",412700,"Revenue",90,1097.52,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302083","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22229,"Dental Compliance",451150,"Professional Licensing",250,-7860.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302098","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [22230,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-148.1,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302019","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [22231,"ID Breakage",423614,"Horse Racing Comm",265,-763.24,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302099","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22232,"Child Care Ministries",422540,"Family and Social Svcs Admin",405,-1000.0,2016,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302106","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",405], [22233,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-72952.38,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302122","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22234,"TITLE V",421044,"Environmental Management",495,-625.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-02-03T00:00:00","ARB4302000","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22235,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302021","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22236,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2737.89,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302025","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22237,"DOR IDEM Fees",427470,"Environmental Management",495,-699.61,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302110","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22238,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1069.2,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-02-03T00:00:00","ARD4302119","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [22239,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-153159.25,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302120","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22240,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-03T00:00:00","ARM4302001","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22241,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2048730.57,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302103","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [22242,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-31007.04,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302101","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22243,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-444150.05,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302103","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [22244,"Training",439102,"Transportation",800,-300.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302136","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22245,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-34495.14,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-03T00:00:00","ARB4302943","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22246,"Unemployment Tax",417810,"IO0521Workforce Development",510,-27810630.66,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302122","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22247,"Elevator Inspections",422620,"Homeland Security",385,-360.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302104","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22248,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-6772.04,2016,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302101","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22249,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-116.06,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302083","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22250,"Producer Premium",428622,"Treasurer of State",48,-948492.02,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-02-03T00:00:00","ARD4302023","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22251,"Riverboat Wagering Tax",415300,"Revenue",90,-167136.98,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302083","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22252,"Water - well drillers license",425774,"Natural Resources",300,-325.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302101","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22253,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-200855.12,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302033","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22254,"State Sales Tax",412010,"Transportation",800,-5723.92,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302135","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22255,"Volume Fee",422330,"Financial Institutions",208,-13204.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302090","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [22256,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-119240.71,2016,"Public Safety","MINE SUBSIDENCE E INS FD-NON B",51010,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302091","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22257,"Claims and Comp - Auto Damage",472340,"Transportation",800,-19445.44,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-03T00:00:00","BIL4302147","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22258,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-100.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302090","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [22259,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-22648.33,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302073","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [22260,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-30745.11,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302081","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22261,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-84.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302101","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22262,"DESIGNATED DONATION",463050,"Arts Comm",705,-2275.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302130","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [22263,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1350.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302090","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [22264,"DNR - Concessions Revenue",425452,"Natural Resources",300,-13292.2,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302101","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22265,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-03T00:00:00","ARB4302000","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22266,"H/P - permit review revenue",425640,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302101","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22267,"Truck 20K - 23K",425027,"Motor Vehicles",235,25.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2016-02-03T00:00:00","ARD4302097","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22268,"Boxing License Fees",426080,"Gaming Comm",190,-510.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302089","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22269,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-1.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302086","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [22270,"FandW - Online Revenue",425457,"Natural Resources",300,-1727.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302101","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22271,"STORMWATER RULE 13 APP FEE",421166,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-03T00:00:00","ARB4302000","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22272,"ID Breakage",423614,"Horse Racing Comm",265,-763.24,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302099","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22273,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302101","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22274,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,24150.96,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-03T00:00:00","ARM4302009","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22275,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1300.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302101","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22276,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1088.57,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302107","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [22277,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-837.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302016","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [22278,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-16545.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302091","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22279,"Motor Carrier Fuel Tax",414400,"Revenue",90,-633.05,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302083","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22280,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-03T00:00:00","BIL4302140","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22281,"SPF - Colts",425354,"Budget Agency",57,-11540.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302072","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [22282,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-03T00:00:00","ARM4302001","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22283,"SBOA Audit Charge",452210,"Board of Accounts",80,-163.12,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302082","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [22284,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-25255.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302095","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22285,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-13.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302091","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22286,"Extension Fees",420357,"Law Enforcement Training Brd",103,-279.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302086","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [22287,"SPandR - Annual Permits",425787,"Natural Resources",300,-64860.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302101","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22288,"Trip Permit (35%)",427441,"Revenue",90,-87.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302083","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22289,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-61.95,2016,"Education","Career College Student Fund",55710,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302131","2024-10-12T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [22290,"DOR UST Fees",427465,"Environmental Management",495,135.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-02-03T00:00:00","ARM4302001","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22291,"Consumer Restitution",450220,"Attorney General",46,-16205.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302021","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22292,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3541.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302105","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22293,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302098","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [22294,"MINOR PUBLIC WATER SUPPLY",421158,"Environmental Management",495,-0.4,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-03T00:00:00","ARB4302000","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22295,"State Sales Tax",412010,"Historical Bureau",735,-5.41,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302133","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [22296,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-2.4,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302101","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22297,"CCSAF Admin Fee",423324,"Human Resource Investment Cncl",728,-120.0,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302132","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [22298,"Welfare Repayments",450510,"FSSA Family Resources",500,133324.3,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-03T00:00:00","ARM4302006","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [22299,"State Sales Tax",412010,"Revenue",90,-46536.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302083","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22300,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2500.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-02-03T00:00:00","ARB4302000","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22301,"Riverboat Wagering Tax",415300,"Revenue",90,-823366.03,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302083","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22302,"CD Interest Income",429650,"FSSA Disability and Rehab Svcs",497,-24.77,2016,"Welfare","BLIND RESTRICTED DONATIONS",49210,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302113","2024-10-12T00:00:00","Restricted Donations",6090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [22303,"LOCAL PROJECTS",464180,"Child Services",502,-130136.08,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302119","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [22304,"Gasoline use tax",412700,"Transportation",800,135.0,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302135","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22305,"Owner's Fees",422840,"Gaming Comm",190,-1808.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302089","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22306,"Occupational License Fee",422820,"Gaming Comm",190,-7255.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302089","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22307,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2044.83,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302083","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22308,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-76256.64,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302121","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22309,"Trip Permit (65%)",427446,"Revenue",90,-162.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302083","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22310,"O/I - Map Sales",431453,"Natural Resources",300,-64.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302101","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22311,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-03T00:00:00","ARB4302000","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22312,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-6700.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302101","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22313,"DOR BMV OSOW Fee",427475,"Revenue",90,-245859.03,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302083","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22314,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-7979.97,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-02-03T00:00:00","ARM4302001","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22315,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,286.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302121","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22316,"Riverboat Wagering Tax",415300,"Revenue",90,-315715.94,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302083","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22317,"Welfare Repayments",450510,"FSSA Family Resources",500,398.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302115","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [22318,"Consumer Penalties",450240,"Attorney General",46,-10.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302021","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22319,"SPF - IBST",425360,"Motor Vehicles",235,-500.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22320,"SPF - Anderson",425301,"Motor Vehicles",235,-450.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22321,"SPF - ITCC",425316,"Motor Vehicles",235,-1300.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22322,"SPF - Manchester",425317,"Motor Vehicles",235,-700.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22323,"Truck 16K - 20K",425026,"Motor Vehicles",235,-325.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22324,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6650.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22325,"Truck 30K - 36K",425030,"Motor Vehicles",235,-425.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22326,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5975.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22327,"Truck 26K - 30K",425029,"Motor Vehicles",235,-625.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22328,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22329,"SPF - IKFT",425364,"Child Services",502,-7375.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302119","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [22330,"LOCAL PROJECTS",464180,"Transportation",800,18332.0,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-02-03T00:00:00","ARM4302013","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22331,"LARE Fee",425267,"Natural Resources",300,-40395.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302101","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22332,"Real Estate Investigative",451140,"Professional Licensing",250,-110.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302098","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [22333,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-03T00:00:00","ARB4302000","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22334,"Collection Agency Fees",427530,"Transportation",800,60.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-03T00:00:00","ARM4302013","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22335,"Accreditation Renewal",423320,"Comm for Higher Education",719,-3000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302131","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [22336,"DOR UST Fees",427465,"Environmental Management",495,-135.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-02-03T00:00:00","ARB4302000","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22337,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-300.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302091","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22338,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-489.6,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302095","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22339,"LABORATORY COSTS",421102,"Toxicology",115,-650.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302087","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [22340,"Occupational License Fee",422820,"Gaming Comm",190,-6707.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302089","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22341,"Riverboat Wagering Tax",415300,"Revenue",90,-386871.15,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302083","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22342,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-112719.89,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302122","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22343,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-3150.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302137","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [22344,"ATC Auction Bids",432140,"Alcohol and Tobacco Comm",230,-156750.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302095","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22345,"Training",439102,"Transportation",800,-400.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302136","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22346,"Agri Licensing Fees",428620,"Agriculture",36,-1500.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302020","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [22347,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-3400.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302095","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22348,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-13307.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302101","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22349,"ATG Court Costs",420512,"Attorney General",46,-25.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302021","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22350,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-10.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302086","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [22351,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-300.0,2016,"General Government","Publications",47070,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302125","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [22352,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-945.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302092","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [22353,"LOCAL PROJECTS",464180,"Transportation",800,-2509760.24,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-02-03T00:00:00","BIL4302147","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22354,"Accountant Investigative",451130,"Professional Licensing",250,-90.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302098","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [22355,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-269.4,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302021","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22356,"Gasoline use tax",412700,"Transportation",800,31.83,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302135","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22357,"SPF - Support our Troops",425340,"Veterans Affairs",160,-17505.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302088","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [22358,"Mtr Carrier (MF-620)",427445,"Revenue",90,-120848.09,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302083","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22359,"SPandR - Admin Rev",425858,"Natural Resources",300,-37.47,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302101","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22360,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-2950.0,2016,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302095","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22361,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-850.02,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-03T00:00:00","ARD4302101","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22362,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302022","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22363,"Riverboat Wagering Tax",415300,"Revenue",90,-87755.68,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302083","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22364,"Special Fuel Tax",414300,"Revenue",90,-94.96,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302083","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22365,"Consumer Settlements",450230,"Attorney General",46,-2553.75,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302021","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22366,"Riverboat Wagering Tax",415300,"Revenue",90,-151039.85,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302083","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22367,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-03T00:00:00","ARM4302001","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22368,"Publication and Book Sales",431120,"Historical Bureau",735,-69.28,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302133","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [22369,"Conference Workshop Fees",422020,"Election Division",63,-1950.0,2016,"General Government","INSTRUCTIONAL CONFERENCE",44790,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302076","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [22370,"SPF - IU",425312,"State Comptroller",50,-21175.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22371,"Heritage Trust Fees",425387,"Natural Resources",300,-18950.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302101","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22372,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-3169.99,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302136","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22373,"SPandR - Special Events",425857,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302101","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22374,"Riverboat Wagering Tax",415300,"Revenue",90,-203764.57,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302083","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22375,"ID Breakage",423614,"Horse Racing Comm",265,-132.74,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302099","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22376,"Copies and Report Fees",420360,"Law Enforcement Training Brd",103,-13.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302086","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [22377,"Charity Gaming Penalties",450610,"Gaming Comm",190,-295.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302089","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22378,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-189822.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302089","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22379,"Odometer Fees",425007,"State Police",100,-4938.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302085","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22380,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302101","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22381,"Claims and Comp - Road Damage",472342,"Transportation",800,-74723.51,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-03T00:00:00","BIL4302147","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22382,"DOR ISP Building Fee",427480,"Budget Agency",57,-38148.5,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302072","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [22383,"Telephone Solicitatn Fees",429332,"Attorney General",46,-13885.73,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302021","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22384,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302101","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22385,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-36078.3,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302105","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22386,"STORMWATER",421188,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-03T00:00:00","ARM4302001","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22387,"Appraiser Federal Fee",426031,"Professional Licensing",250,-120.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302098","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [22388,"Truck under 7K",425021,"Motor Vehicles",235,-700.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22389,"SPF - Wabash",425332,"Motor Vehicles",235,-1175.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22390,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-325.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302101","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22391,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2016,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22392,"Reinstate License or Permit",425006,"Motor Vehicles",235,-1710.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22393,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-02-03T00:00:00","ARB4302000","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22394,"SPF - IUPUI",425314,"Motor Vehicles",235,-575.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22395,"SPF - 4H",425356,"Motor Vehicles",235,-900.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22396,"Greenways Trust",425400,"Motor Vehicles",235,-375.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22397,"Finger Print Fee",422326,"Gaming Comm",190,-1443.0,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302089","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22398,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3493916.13,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22399,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302098","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [22400,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-50.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22401,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1385.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302083","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22402,"Alcoholic Beverage Taxes",416100,"Revenue",90,-953.38,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302083","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22403,"Welfare Repayments",450510,"FSSA Family Resources",500,-714.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-03T00:00:00","ARB4302939","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [22404,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-23.8,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302095","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22405,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-3397.24,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302083","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22406,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22407,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-380.0,2016,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22408,"Consumer Penalties",450240,"Attorney General",46,-25.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302021","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22409,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,4695.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-03T00:00:00","BIL4302140","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22410,"Gaming Penalties",450620,"Gaming Comm",190,-1512.5,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302089","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22411,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-7800.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302095","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22412,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302101","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22413,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-116.62,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-02-03T00:00:00","ARM4302001","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22414,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-4000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302131","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [22415,"Welfare Repayments",450510,"FSSA Family Resources",500,-1083.69,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302115","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [22416,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-15465.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302101","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22417,"Riverboat Wagering Tax",415300,"Revenue",90,-504420.56,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302083","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22418,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-900.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-03T00:00:00","ARB4302000","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22419,"OandG - revenue for reports supp",431450,"Natural Resources",300,-75.75,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302101","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22420,"Moisture Meter Insp Fees",428625,"Agriculture",36,-11200.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302020","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [22421,"SPF - USI",425329,"Motor Vehicles",235,-425.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22422,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-03T00:00:00","ARB4302000","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22423,"HP Breakage",423613,"Horse Racing Comm",265,-1232.68,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302099","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22424,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-1.45,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302134","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [22425,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2540.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302091","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22426,"Private Grant Revenue",444000,"Comm for Higher Education",719,-7500.0,2016,"Education","CHE GRANTS",44077,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302131","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [22427,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1275.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22428,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-23893.98,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302083","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22429,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302101","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22430,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-869.75,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302101","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22431,"Riverboat Wagering Tax",415300,"Revenue",90,-1605767.07,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302083","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22432,"SPF - ISU",425311,"Motor Vehicles",235,-1425.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22433,"SPF - TriState",425324,"Motor Vehicles",235,-725.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22434,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-260.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302095","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22435,"Charity Gaming License Fee",422810,"Gaming Comm",190,-38425.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302089","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22436,"HP Breakage",423613,"Horse Racing Comm",265,-1232.68,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302099","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22437,"State Sales Tax",412010,"Transportation",800,-1349.55,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302135","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22438,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-1762.38,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-02-03T00:00:00","BIL4302140","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22439,"SPF - Bethel",425303,"Motor Vehicles",235,-575.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22440,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-110.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302022","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22441,"MINOR PUBLIC WATER SUPPLY",421158,"Environmental Management",495,640.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-03T00:00:00","BIL4310834","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22442,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-15450.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302101","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22443,"Banner Permits",428132,"Transportation",800,-495.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302136","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22444,"SPF - I NAT",425366,"Motor Vehicles",235,-700.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22445,"SPF - DARE",425350,"Motor Vehicles",235,-1225.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22446,"Retaliatory Fees",423990,"Insurance",210,-100.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302091","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22447,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-03T00:00:00","ARB4302000","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22448,"Hoosier Park Slot Tax",415410,"Revenue",90,-583890.81,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302083","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22449,"SPF - Hanover",425308,"Motor Vehicles",235,-350.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22450,"SPF - Valpo",425330,"Motor Vehicles",235,-1125.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22451,"SPF - Nurses",425367,"Motor Vehicles",235,-3950.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22452,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-97920.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302095","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22453,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-50.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22454,"O/I - Fines/Penalties",451021,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302101","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22455,"Motor Carrier Permit Fees",427440,"Revenue",90,-340.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302083","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22456,"SPF - Vincennes",425331,"Motor Vehicles",235,-675.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22457,"Controlled Substances Recovery",426450,"Professional Licensing",250,-5800.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302098","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [22458,"Riverboat Wagering Tax",415300,"Revenue",90,-622094.43,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302083","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22459,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-250.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22460,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-293565.8,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302100","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [22461,"SPF - IBE",425359,"Motor Vehicles",235,-500.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22462,"SPF - IFFAT",425363,"Motor Vehicles",235,-800.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22463,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-793567.7,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302136","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22464,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-4619.44,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302106","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [22465,"IN Recycling Coalition",425038,"Motor Vehicles",235,-100.0,2016,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22466,"InsurAgts and Related Lic",423920,"Insurance",210,-129291.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302091","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22467,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-1639.09,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302100","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [22468,"HP Breakage",423613,"Horse Racing Comm",265,-214.37,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-03T00:00:00","ARD4302099","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22469,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-136787.47,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208779","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [22470,"SPF - Vincennes",425331,"Motor Vehicles",235,-425.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22471,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-1150.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324204","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22472,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-91095.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208768","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22473,"Controlled Substances Recovery",426450,"Professional Licensing",250,-7250.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208774","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [22474,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,80.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324219","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22475,"SPF - IBST",425360,"Motor Vehicles",235,-2050.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22476,"SPF - Wabash",425332,"Motor Vehicles",235,-2350.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22477,"Trip Permit (65%)",427446,"Revenue",90,-97.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208759","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22478,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.32,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324132","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22479,"SPF - IFFAT",425363,"Motor Vehicles",235,-1675.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22480,"Collection Agency Fees",427530,"Transportation",800,90.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-07T00:00:00","ARM4324118","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22481,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-171.96,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208720","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22482,"SPF - UofIndy",425326,"Motor Vehicles",235,-2025.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22483,"SPF - ISP",425371,"Motor Vehicles",235,-1250.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22484,"Gasoline Tax",414200,"Revenue",90,-1404.6,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208759","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22485,"MAJOR MUNICIPAL",421148,"Environmental Management",495,-2375.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4235862","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22486,"Collection Agency Fees",427530,"Transportation",800,40.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-07T00:00:00","ARM4327005","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22487,"Riverboat Wagering Tax",415300,"Revenue",90,-81314.81,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324184","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22488,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208771","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22489,"Motor Carrier Passenger Permit",427448,"Revenue",90,-57.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324184","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22490,"Youth Institute Trust",425402,"Motor Vehicles",235,-175.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22491,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-134514.35,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208758","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22492,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-255294.93,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324218","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22493,"Riverboat Wagering Tax",415300,"Revenue",90,-3657.29,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208759","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22494,"Wild Turkey Trust",425397,"Motor Vehicles",235,-3450.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22495,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-180.0,2016,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2016-03-07T00:00:00","BIL4324238","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22496,"Teaching Licensing Fees",427010,"Education",700,-3105.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324225","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [22497,"State Sales Tax",412010,"Revenue",90,-15175.93,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324184","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22498,"NRA Trust",425406,"Motor Vehicles",235,-4575.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22499,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-77186.1,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324208","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22500,"SPF - Anderson",425301,"Motor Vehicles",235,-1150.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22501,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-156200.84,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324183","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [22502,"Unemployment Tax",417810,"IO0521Workforce Development",510,-312945.2,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208791","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22503,"SPF - ISP",425371,"Motor Vehicles",235,-6400.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22504,"Welfare Repayments",450510,"FSSA Family Resources",500,-6621.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-08T00:00:00","ARB4209581","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [22505,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4234.97,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324198","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22506,"Dealer Plates",425230,"Secretary Of State",40,-5627.73,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324125","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22507,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-598729.5,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324139","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22508,"Riverboat Wagering Tax",415300,"Revenue",90,-242461.11,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324184","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22509,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-3975.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22510,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-483.78,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-03-07T00:00:00","ARM4324109","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22511,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-18105.27,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324220","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22512,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","ARB4208706","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22513,"Copies and Report Fees",420360,"State Police",100,-45.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324187","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22514,"Riverboat Wagering Tax",415300,"Revenue",90,-22223.9,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208759","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22515,"SPF - USI",425329,"Motor Vehicles",235,-1475.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22516,"Dental Compliance",451150,"Professional Licensing",250,-4940.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208774","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [22517,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-200.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22518,"LARE Fee",425267,"Natural Resources",300,-16085.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208778","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22519,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-99200.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324197","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22520,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3554.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324184","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22521,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-1376.62,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208791","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22522,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.5,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324132","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22523,"SPF - Support our Troops",425340,"Veterans Affairs",160,-13580.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208765","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [22524,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-3900.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208780","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22525,"State Sales Tax",412010,"Transportation",800,-1866.63,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324232","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22526,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-87.5,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4297522","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22527,"SPF - Hanover",425308,"Motor Vehicles",235,-1050.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22528,"500 Festival Trust",425407,"Motor Vehicles",235,-50.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22529,"SPF - IUPUI",425314,"Motor Vehicles",235,-400.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22530,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-30.0,2016,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324208","2024-10-12T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22531,"Claims and Comp - Road Damage",472342,"Transportation",800,-43110.3,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-08T00:00:00","BIL4208811","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22532,"Special Fuel Tax",414300,"Transportation",800,-133.89,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208801","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22533,"Finger Print Fee",422326,"Gaming Comm",190,0.0,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324192","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22534,"ID Breakage",423614,"Horse Racing Comm",265,-36.16,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324202","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22535,"Truck 20K - 23K",425027,"Motor Vehicles",235,-150.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22536,"SPF - ILTF",425365,"Motor Vehicles",235,-525.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22537,"SPF - USI",425329,"Motor Vehicles",235,-275.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22538,"SPF - Bethel",425303,"Motor Vehicles",235,-400.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22539,"Truck 11K - 16K",425025,"Motor Vehicles",235,-1475.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22540,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-54547.97,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-07T00:00:00","ARB4325275","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22541,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-3950.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208771","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22542,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1475.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22543,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-149339.2,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208718","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22544,"SPF - IEdT",425361,"Motor Vehicles",235,-1050.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22545,"Local Grant Revenue",443000,"FSSA Mental Health and Addiction",410,-5034.85,2016,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324210","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [22546,"Retaliatory Fees",423990,"Insurance",210,-175300.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324194","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22547,"SPF - DePauw",425305,"Motor Vehicles",235,-250.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22548,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-87.5,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4297522","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22549,"Supplier's License Fee",422830,"Gaming Comm",190,-7825.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208766","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22550,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-225.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22551,"Child Labor Law Penalties",450810,"Labor",225,-6200.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324196","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [22552,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-130.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208771","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22553,"SPF - Manchester",425317,"Motor Vehicles",235,-225.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22554,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22555,"Occupational License Fee",422820,"Gaming Comm",190,0.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324192","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22556,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-11.22,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324204","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22557,"LABORATORY COSTS",421102,"Toxicology",115,-3800.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208764","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [22558,"SPF - IIT",425310,"Motor Vehicles",235,-800.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22559,"SPandR - Special Events",425857,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324204","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22560,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-87.5,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4266251","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22561,"Gasoline use tax",412700,"Transportation",800,-131.97,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324232","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22562,"Transfer",425174,"Environmental Management",495,55531.09,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324212","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22563,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1100.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22564,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-4025.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22565,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-654996.1,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324206","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [22566,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-70055.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22567,"Truck 36K - 42K",425031,"Motor Vehicles",235,-425.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22568,"Local Grant Revenue",443000,"State Police",100,-20117.19,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208762","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22569,"DNR - Firewood Revenue",431462,"Natural Resources",300,-319.86,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324204","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22570,"DNR - Firewood Revenue",431462,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208778","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22571,"MINOR STATE FACILITIES",421162,"Environmental Management",495,-33400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4202309","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22572,"Riverboat Wagering Tax",415300,"Revenue",90,-280116.85,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324184","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22573,"Civil Penalties",450411,"Utility Regulatory Comm",200,-10000.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324193","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [22574,"SPF - 4H",425356,"Motor Vehicles",235,-1650.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22575,"SPF - Wabash",425332,"Motor Vehicles",235,-575.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22576,"Health Trust Fee",425391,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22577,"Gasoline use tax",412700,"Transportation",800,-390.16,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208801","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22578,"Truck 7K - 9K",425022,"Motor Vehicles",235,-175.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22579,"DNR - Campground Revenue",425451,"Natural Resources",300,-36.45,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208778","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22580,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-26850.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4202309","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22581,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22582,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-336.5,2016,"General Government","Publications",47070,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324221","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [22583,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-10.72,2016,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324208","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22584,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-3877.79,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324179","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [22585,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-45265.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324194","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22586,"Truck 30K - 36K",425030,"Motor Vehicles",235,-300.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22587,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1432.84,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-01-08T00:00:00","ARD4208787","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [22588,"Undesignated Donations",463280,"State Police",100,-582.3,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208762","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22589,"SPF - St Mary",425321,"Motor Vehicles",235,-400.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22590,"Mtr Carrier (MF-620)",427445,"Revenue",90,-20086.19,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208759","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22591,"Gift Shop Revenue",431435,"War Memorials Comm",315,-1304.39,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324205","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [22592,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-1750.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22593,"Gasoline Tax",414200,"Revenue",90,-257.42,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208759","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22594,"Consumer Settlements",450230,"Attorney General",46,-2727.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208718","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22595,"Welfare Repayments",450510,"FSSA Family Resources",500,814.47,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-07T00:00:00","ARM4324114","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [22596,"Welfare Repayments",450510,"FSSA Family Resources",500,436.85,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208786","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [22597,"Court Administration Fee",424070,"Supreme Court Admin",22,-50.0,2016,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208716","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [22598,"Claims and Comp - Road Damage",472342,"Transportation",800,11823.82,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324233","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22599,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-225.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22600,"Transfer",425174,"Environmental Management",495,-14358.93,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208785","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22601,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,-124530.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4199594","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22602,"Hoosier Park Slot Tax",415410,"Revenue",90,-87927.25,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208759","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22603,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-25691.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324204","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22604,"Retiree Hlth Ins Cntrbs",471962,"Budget Agency",57,-4675.94,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324177","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [22605,"REGULAR COST RECOVERY",421114,"Environmental Management",495,483.78,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-03-07T00:00:00","ARM4324109","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22606,"SPF - IWU",425315,"Motor Vehicles",235,-1775.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22607,"SPF - IBST",425360,"Motor Vehicles",235,-450.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22608,"SPF - Colts",425354,"Budget Agency",57,-6360.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208755","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [22609,"Motor Carrier Fuel Tax",414400,"Revenue",90,-2225.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208759","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22610,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-5550.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324204","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22611,"IN Recycling Coalition",425038,"Motor Vehicles",235,-150.0,2016,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22612,"Truck 9K - 10K",425023,"Motor Vehicles",235,-675.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22613,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-575.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22614,"Sales - Gas and Oil",430916,"Transportation",800,-94.95,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208802","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22615,"State Sales Tax",412010,"Transportation",800,-1366.48,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208801","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22616,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-7322.5,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-07T00:00:00","BIL4324238","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22617,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,-719840.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4202309","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22618,"SPF - DARE",425350,"Motor Vehicles",235,-2950.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22619,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-536.11,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208781","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [22620,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-667.69,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324209","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [22621,"Odometer Fees",425007,"State Police",100,-6441.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208762","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22622,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-89.63,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324131","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22623,"Sale of State Property",430310,"Administration",61,-3057.6,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [22624,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1700.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324197","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22625,"HP Breakage",423613,"Horse Racing Comm",265,-128.44,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324202","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22626,"Riverboat Wagering Tax",415300,"Revenue",90,-62644.9,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324184","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22627,"Entomology - nursery dealers l",425434,"Natural Resources",300,-223.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208778","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22628,"FR - nursery seedling revenue",431424,"Natural Resources",300,3588.23,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208778","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22629,"State Sales Tax",412010,"Historical Bureau",735,-12.52,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324230","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [22630,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22631,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-781.54,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208762","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22632,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-86570.5,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208725","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22633,"Publns Gifts Donations",463240,"Library",730,-14.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208798","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [22634,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-46.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208780","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22635,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-2507.41,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324204","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22636,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-620.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324125","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22637,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-12450.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22638,"Gasoline use tax",412700,"Revenue",90,-1072.91,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324184","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22639,"Motor Carrier Permit Fees",427440,"Revenue",90,-70.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208759","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22640,"SPF - I NAT",425366,"Motor Vehicles",235,-2325.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22641,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4470.8,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324231","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22642,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-63329.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22643,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-6100.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324234","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [22644,"MINOR MUNICIPAL",421156,"Environmental Management",495,-1350.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4215749","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22645,"IN Golf Foundation",425039,"Motor Vehicles",235,-400.0,2016,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22646,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-5735.4,2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208778","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22647,"SPF - ND",425327,"Motor Vehicles",235,-3275.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22648,"Trip Permit (35%)",427441,"Revenue",90,-52.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208759","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22649,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-50.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22650,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-16515.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324183","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [22651,"Indiana Downs Slot Tax",415420,"Revenue",90,-107084.31,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208759","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22652,"Riverboat Wagering Tax",415300,"Revenue",90,-21360.11,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208759","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22653,"SPF - 4H",425356,"Motor Vehicles",235,-250.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22654,"Alcoholic Beverage Taxes",416100,"Revenue",90,-178.9,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208759","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22655,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-257761.42,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22656,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,75.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4215097","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22657,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-175.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22658,"Abandoned Property",462100,"Treasurer of State",48,-210233.01,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324129","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22659,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-374.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324197","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22660,"Adoption Fees",423020,"Indiana Dept of Health",400,-880.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208780","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22661,"Truck 9K - 10K",425023,"Motor Vehicles",235,-150.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22662,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-7350.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324208","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22663,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-85.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324194","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22664,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-10216537.11,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22665,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-20.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208798","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [22666,"SPF - IIT",425310,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22667,"SPF - IUPUFW",425313,"Motor Vehicles",235,-700.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22668,"SPF - TriState",425324,"Motor Vehicles",235,-450.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22669,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-3100.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22670,"DOR IDEM Fees",427470,"Environmental Management",495,-283.23,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324211","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22671,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-14863.46,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208759","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22672,"Cellular Tower Fees",428128,"Transportation",800,-2686.01,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324233","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22673,"Accountant Investigative",451130,"Professional Licensing",250,-160.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208774","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [22674,"FR - UPS nursery revenue",431434,"Natural Resources",300,540.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208778","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22675,"SPF - Taylor",425323,"Motor Vehicles",235,-475.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22676,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1600.0,2016,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22677,"Gasoline use tax",412700,"Revenue",90,-3172.09,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208759","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22678,"SPandR - Falls Parking",425814,"Natural Resources",300,-43.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324204","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22679,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-13263.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208778","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22680,"SPF - IUPUI",425314,"Motor Vehicles",235,-1750.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22681,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-670094.48,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208788","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22682,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-1000.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208718","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22683,"Youth Institute Trust",425402,"Motor Vehicles",235,-100.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22684,"Gift Shop Revenue",431435,"Natural Resources",300,-1122.57,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324204","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22685,"SPandR - Group Docks",425821,"Natural Resources",300,-1765.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324204","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22686,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-2060.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324204","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22687,"Welfare Repayments",450510,"FSSA Family Resources",500,199.58,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324214","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [22688,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1754857.98,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324233","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22689,"Odometer Fees",425007,"State Police",100,-211.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324186","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22690,"SPF - Nurses",425367,"Motor Vehicles",235,-17375.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22691,"STORMWATER",421188,"Environmental Management",495,-164640.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4207948","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22692,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-112200.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-03-07T00:00:00","BIL4324238","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22693,"SPF - DARE",425350,"Motor Vehicles",235,-800.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22694,"SPF - Evansville",425325,"Motor Vehicles",235,-1800.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22695,"SPF - ISU",425311,"Motor Vehicles",235,-3950.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22696,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-184.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324204","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22697,"Charity Gaming License Fee",422810,"Gaming Comm",190,-4975.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324192","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22698,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-25.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4235862","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22699,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-209033.15,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208777","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [22700,"SPF - Manchester",425317,"Motor Vehicles",235,-1125.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22701,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-21250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4202309","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22702,"SPF - IPFF",425368,"Motor Vehicles",235,-14925.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22703,"Welfare Repayments",450510,"FSSA Family Resources",500,-45472.87,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324214","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [22704,"ID Breakage",423614,"Horse Racing Comm",265,-207.94,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324202","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22705,"Hoosier Park Slot Tax",415410,"Revenue",90,-142360.64,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324184","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22706,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-27.97,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208775","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [22707,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-8879.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324208","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22708,"Adoption Fees",423020,"Indiana Dept of Health",400,-5254.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324208","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22709,"Superload Escort Revenue",432105,"State Police",100,-36686.92,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324187","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22710,"DOR IDEM Fees",427470,"Environmental Management",495,-1271.1,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208784","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22711,"MINOR PUBLIC WATER SUPPLY",421158,"Environmental Management",495,-80500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4202309","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22712,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1375.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208804","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [22713,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-640.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324197","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22714,"Auditor of State Fines",450310,"Treasurer of State",48,-3906.58,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324130","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22715,"LOCAL PROJECTS",464180,"Transportation",800,-68374.7,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-01-08T00:00:00","BIL4208811","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22716,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-900.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22717,"SPF - ND",425327,"Motor Vehicles",235,-13300.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22718,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-765.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208769","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [22719,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-20574.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324204","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22720,"SPF - Bethel",425303,"Motor Vehicles",235,-50.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22721,"LARE Fee",425267,"Natural Resources",300,-147460.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324204","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22722,"Occupational License Fee",422820,"Gaming Comm",190,-250.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324192","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22723,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-375.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22724,"ID Breakage",423614,"Horse Racing Comm",265,-55.13,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208776","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22725,"FR - handling fee (nursery) re",425617,"Natural Resources",300,600.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208778","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22726,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-183.6,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208771","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22727,"SPF - Freemason",425352,"Motor Vehicles",235,-1400.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22728,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-7973.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22729,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324208","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22730,"Riverboat Wagering Tax",415300,"Revenue",90,-33853.57,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324184","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22731,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4222014","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22732,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1600459.37,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208779","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [22733,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-01-08T00:00:00","ARB4208706","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22734,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324207","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22735,"InsurAgts and Related Lic",423920,"Insurance",210,-102461.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208768","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22736,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1836.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324204","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22737,"Publns Gifts Donations",463240,"Library",730,-1.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324229","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [22738,"Dealer Compliance",450920,"Secretary Of State",40,-56.4,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324125","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22739,"STONE QUARRIES",421186,"Environmental Management",495,-113000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4200805","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22740,"SPF - JDRF",425373,"Motor Vehicles",235,-1675.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22741,"Claims and Comp - Road Damage",472342,"Transportation",800,-132745.66,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-07T00:00:00","BIL4324244","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22742,"Program Income",441020,"Indiana Dept of Health",400,-460582.72,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-03-07T00:00:00","ARD4324208","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22743,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,350.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4222014","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22744,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22745,"HP Breakage",423613,"Horse Racing Comm",265,-22.33,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324202","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22746,"Motor Carrier Fuel Tax",414400,"Transportation",800,-9386947.36,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208801","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22747,"Abandoned Property",462100,"Treasurer of State",48,-222972.95,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208720","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22748,"Sales - WAR SURPLUS",430986,"Administration",61,-18400.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324179","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [22749,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208778","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22750,"ID Breakage",423614,"Horse Racing Comm",265,-55.13,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208776","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22751,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-315.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324204","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22752,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-5391.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324204","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22753,"MINOR FEDERAL",421152,"Environmental Management",495,-5040.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4201457","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22754,"Investment Income",429690,"Motor Vehicles",235,-422.0,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324198","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22755,"Notary Public Commissions",427520,"Secretary Of State",40,-720.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324125","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22756,"Motor Carrier Fuel Tax",414400,"Revenue",90,-800.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324184","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22757,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-235474.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4201457","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22758,"SPF - IPFF",425368,"Motor Vehicles",235,-3725.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22759,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-725.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22760,"Odometer Fees",425007,"State Police",100,-9129.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324187","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22761,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324204","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22762,"Real Estate Investigative",451140,"Professional Licensing",250,-105.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208774","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [22763,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22764,"Truck 11K - 16K",425025,"Motor Vehicles",235,-400.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22765,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4214280","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22766,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-450.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22767,"Gasoline use tax",412700,"Transportation",800,-92.0,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208801","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22768,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-1325.0,2016,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22769,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-39827.9,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324184","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22770,"SPandR - Annual Permits",425787,"Natural Resources",300,-71450.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324204","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22771,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-133180.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4208807","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22772,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22773,"ID Breakage",423614,"Horse Racing Comm",265,-9.59,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208776","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22774,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324184","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22775,"NRA Trust",425406,"Motor Vehicles",235,-800.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22776,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-400.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208780","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22777,"SPF - IBE",425359,"Motor Vehicles",235,-975.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22778,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,11115.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4222014","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22779,"SPF - St Mary",425321,"Motor Vehicles",235,-875.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22780,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-461602.1,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208803","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22781,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-80.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324204","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22782,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-250.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22783,"Riverboat Wagering Tax",415300,"Revenue",90,-223535.09,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208759","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22784,"Gasoline use tax",412700,"Transportation",800,-31.12,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324232","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22785,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324184","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22786,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-2450.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4200805","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22787,"InsurAgts and Related Lic",423920,"Insurance",210,-227396.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324194","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22788,"SPF - DePauw",425305,"Motor Vehicles",235,-2125.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22789,"SPF - Purdue",425319,"Motor Vehicles",235,-9325.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22790,"SPF - UofIndy",425326,"Motor Vehicles",235,-675.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22791,"Welfare Repayments",450510,"FSSA Family Resources",500,-7085.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-07T00:00:00","ARB4325272","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [22792,"SPF - Evansville",425325,"Motor Vehicles",235,-225.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22793,"Consumer Settlements",450230,"Attorney General",46,-4564.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324128","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22794,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-10475.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208771","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22795,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-1900.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22796,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-25000.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324197","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22797,"ID Breakage",423614,"Horse Racing Comm",265,-207.94,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324202","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22798,"Truck 20K - 23K",425027,"Motor Vehicles",235,-350.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22799,"Truck 23K - 26K",425028,"Motor Vehicles",235,-1250.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22800,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-07T00:00:00","ARB4324108","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22801,"ATG Court Costs",420512,"Attorney General",46,-500.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208718","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22802,"State Sales Tax",412010,"Revenue",90,-47119.98,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208759","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22803,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-5.72,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324129","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22804,"DNR Sale of Publications",431456,"Natural Resources",300,-16.1,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208778","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22805,"SPF - St Mary",425321,"Motor Vehicles",235,25.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22806,"DOR ISP Building Fee",427480,"Budget Agency",57,-17109.75,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208755","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [22807,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-18325.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324197","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22808,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4216686","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22809,"MINOR MUNICIPAL",421156,"Environmental Management",495,-880800.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4201457","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22810,"Indiana Downs Slot Tax",415420,"Revenue",90,-129445.77,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324184","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22811,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324208","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22812,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-4849.75,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208791","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22813,"Riverboat Wagering Tax",415300,"Revenue",90,-70856.75,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324184","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22814,"SPF - Huntington",425309,"Motor Vehicles",235,-775.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22815,"MINOR MUNICIPAL",421156,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4297522","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22816,"SPF - Nurses",425367,"Motor Vehicles",235,-4425.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22817,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-07T00:00:00","ARM4324109","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22818,"SPF - BallState",425302,"Motor Vehicles",235,-8575.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22819,"Gasoline Tax",414200,"Revenue",90,-133.89,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208759","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22820,"Teamsters Trust",425405,"Motor Vehicles",235,-725.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22821,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-520.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208798","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [22822,"SPF - ISP",425371,"State Police",100,-11775.0,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208763","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22823,"Motor Carrier Permit Fees",427440,"Revenue",90,-70.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324184","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22824,"SPF - Valpo",425330,"Motor Vehicles",235,-1375.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22825,"Donate Life Trust",425404,"Motor Vehicles",235,-2425.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22826,"Child Labor Law Penalties",450810,"Labor",225,-2000.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208770","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [22827,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-4.92,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324204","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22828,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1170.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208768","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22829,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-485.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208778","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22830,"MAJOR FEDERAL",421144,"Environmental Management",495,-3060.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4201457","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22831,"SPF - IWU",425315,"Motor Vehicles",235,-450.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22832,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-74000.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208771","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22833,"SPF - Freemason",425352,"Motor Vehicles",235,-8075.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22834,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-7.64,2016,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208778","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22835,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,509.2,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4213383","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22836,"Motor Carrier Fuel Tax",414400,"Revenue",90,-133.06,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324184","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22837,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1020.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208771","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22838,"SPF - Am Legion",425341,"Motor Vehicles",235,-110.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22839,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-07T00:00:00","ARB4324108","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22840,"HP Breakage",423613,"Horse Racing Comm",265,-8.65,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208776","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22841,"SPandR - Vendor Permits",425855,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324204","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22842,"Welfare Repayments",450510,"FSSA Family Resources",500,-2343.65,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208786","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [22843,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","ARB4208706","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22844,"Riverboat Wagering Tax",415300,"Revenue",90,-116054.73,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324184","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22845,"SPF - Vincennes",425331,"Motor Vehicles",235,-275.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22846,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-42584.17,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208721","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22847,"DOR ISP Building Fee",427480,"Budget Agency",57,-98084.2,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324177","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [22848,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-87.5,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4235862","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22849,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-24.39,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324184","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22850,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22851,"Retaliatory Fees",423990,"Insurance",210,-90.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208768","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22852,"SPF - ITCC",425316,"Motor Vehicles",235,-775.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22853,"DNR Donations Revenue",463060,"Natural Resources",300,-400.73,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324204","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22854,"SPF - Grace",425307,"Motor Vehicles",235,-225.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22855,"VRP COST RECOVERY",421122,"Environmental Management",495,76.01,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-03-07T00:00:00","ARM4324109","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22856,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,-1350.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4200805","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22857,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-2617.22,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324204","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22858,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-647080.49,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324203","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [22859,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-310.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324197","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22860,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324204","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22861,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324204","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22862,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-3125.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22863,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-160.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324204","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22864,"SPF - IEdT",425361,"Motor Vehicles",235,-6225.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22865,"Reinstate License or Permit",425006,"Motor Vehicles",235,-1740.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22866,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-07T00:00:00","ARB4324108","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22867,"SPF - IBE",425359,"Motor Vehicles",235,-3375.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22868,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324204","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22869,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-3108.65,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324191","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22870,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-1475.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22871,"Wild Turkey Trust",425397,"Motor Vehicles",235,-600.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22872,"State Sales Tax",412010,"Historical Bureau",735,-2.91,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208799","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [22873,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-5750.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4200805","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22874,"SPandR - Toboggan",425852,"Natural Resources",300,-10199.55,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324204","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22875,"Mtr Carrier (MF-620)",427445,"Revenue",90,-3607.71,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324184","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22876,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-1800.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208778","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22877,"SPF - ISU",425311,"Motor Vehicles",235,-925.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22878,"Truck 10K - 11K",425024,"Motor Vehicles",235,-775.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22879,"Riverboat Wagering Tax",415300,"Revenue",90,-73254.65,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208759","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22880,"SPF - Hanover",425308,"Motor Vehicles",235,-300.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22881,"HP Breakage",423613,"Horse Racing Comm",265,-128.44,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324202","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22882,"SPF - BallState",425302,"Motor Vehicles",235,-2200.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22883,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-675.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22884,"LOCAL PROJECTS",464180,"Child Services",502,-2474.64,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324216","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [22885,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-1436.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324208","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22886,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2000.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-03-07T00:00:00","BIL4324238","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22887,"VRP COST RECOVERY",421122,"Environmental Management",495,-76.01,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-03-07T00:00:00","ARM4324109","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22888,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3400.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324197","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22889,"SPF - ITCC",425316,"Motor Vehicles",235,-200.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22890,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-14400.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208771","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22891,"Heritage Trust Fees",425387,"Natural Resources",300,-37225.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324204","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22892,"SPandR - Admin Rev",425858,"Natural Resources",300,-58.25,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324204","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22893,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-104.49,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208782","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [22894,"Riverboat Wagering Tax",415300,"Revenue",90,-3123.5,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324184","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22895,"LOCAL PROJECTS",464180,"Child Services",502,-8788.69,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208787","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [22896,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-194.61,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208800","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [22897,"Telephone Solicitatn Fees",429332,"Attorney General",46,-750.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208718","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22898,"Riverboat Wagering Tax",415300,"Revenue",90,-126388.69,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208759","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22899,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-125.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22900,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-12563.56,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324220","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22901,"DOR BMV OSOW Fee",427475,"Revenue",90,-106114.75,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208759","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22902,"Riverboat Wagering Tax",415300,"Revenue",90,-16250.01,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208759","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22903,"STORMWATER",421188,"Environmental Management",495,200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4214280","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22904,"FR - annual horse tag revenue",425601,"Natural Resources",300,-180.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208778","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22905,"DOR BMV OSOW Fee",427475,"Revenue",90,-731841.37,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324184","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22906,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3550.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22907,"SPF - IKFT",425364,"Child Services",502,-3150.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208787","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [22908,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-07T00:00:00","ARB4324108","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22909,"Banner Permits",428132,"Transportation",800,-110.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324233","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22910,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-50315.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324204","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22911,"Alcoholic Beverage Taxes",416100,"Revenue",90,-672.39,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208759","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22912,"Superload Escort Revenue",432105,"State Police",100,-4065.66,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208762","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22913,"Water Testing Fees",423190,"Indiana Dept of Health",400,-495.0,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324208","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22914,"SPandR - Retailer Commission",425841,"Natural Resources",300,-21.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324204","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22915,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-425.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22916,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-880.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208780","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22917,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4217862","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22918,"DNR Donations Revenue",463060,"Natural Resources",300,-0.72,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208778","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22919,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1540.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324204","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22920,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6953.5,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208778","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22921,"Truck 30K - 36K",425030,"Motor Vehicles",235,-1900.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22922,"500 Festival Trust",425407,"Motor Vehicles",235,-500.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","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,-66080.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324190","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [22924,"SPF - Butler",425304,"Motor Vehicles",235,-7275.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22925,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5674953.57,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324206","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [22926,"WASTEWATER DISPOSAL SITE APP",421074,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-07T00:00:00","ARB4324108","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22927,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-5575.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22928,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-1619.14,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4235862","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22929,"State Sales Tax",412010,"Transportation",800,-5795.75,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208801","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22930,"Publication and Book Sales",431120,"Historical Bureau",735,-41.52,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208799","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [22931,"SexorViolent Offender Reg Fee",429350,"Correction",615,-90.0,2016,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208795","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [22932,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-65073.66,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208783","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [22933,"FR - annual permit revenue - R",425603,"Natural Resources",300,-350.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208778","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22934,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-33.77,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324201","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [22935,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-72550.53,2016,"Education","DONATIONS",46880,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208794","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [22936,"Donate Life Trust",425404,"Motor Vehicles",235,-375.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22937,"Truck 16K - 20K",425026,"Motor Vehicles",235,-2875.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22938,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-07T00:00:00","ARB4324108","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22939,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-201.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-08T00:00:00","ARB4209585","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22940,"SPF - Anderson",425301,"Motor Vehicles",235,-250.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22941,"HP Breakage",423613,"Horse Racing Comm",265,-49.73,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208776","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22942,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-16550.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324204","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22943,"FR - special event permit reve",425627,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208778","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22944,"HP Breakage",423613,"Horse Racing Comm",265,-49.73,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208776","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22945,"SPF - IFFAT",425363,"Motor Vehicles",235,-475.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22946,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1020.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324204","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22947,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22948,"MINOR PUBLIC WATER SUPPLY",421158,"Environmental Management",495,640.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4214280","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22949,"Pet Friendly Trust",425399,"Motor Vehicles",235,-4275.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22950,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-1829556.45,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4199594","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22951,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-98350.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4201457","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22952,"FandW - POS vendor license sales",425458,"Natural Resources",300,-78444.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208778","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22953,"Riverboat Wagering Tax",415300,"Revenue",90,-37859.29,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324184","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22954,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-725.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22955,"MAJOR MUNICIPAL",421148,"Environmental Management",495,-1324000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4200805","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22956,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-6573.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-07T00:00:00","BIL4324238","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22957,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1700.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324197","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22958,"Truck 23K - 26K",425028,"Motor Vehicles",235,-350.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22959,"SPF - IKFT",425364,"Child Services",502,-16600.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324216","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [22960,"Riverboat Wagering Tax",415300,"Revenue",90,-37353.06,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324184","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22961,"Child Support Bureau Annual Fe",424200,"Child Services",502,-5532.15,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-03-07T00:00:00","ARD4324216","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [22962,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1575.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324204","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22963,"SPF - Colts",425354,"Budget Agency",57,-31160.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324177","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [22964,"Truck 36K - 42K",425031,"Motor Vehicles",235,-25.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22965,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-3291.76,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208759","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22966,"Riverboat Wagering Tax",415300,"Revenue",90,-115814.58,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208759","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22967,"Restitution",452030,"Criminal Justice Institute",32,-1150.0,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324124","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [22968,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-900.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22969,"DESIGNATED DONATION",463050,"Arts Comm",705,-6700.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324226","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [22970,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-150.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22971,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1231757.45,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22972,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,262.5,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4215097","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22973,"State Sales Tax",412010,"Transportation",800,-440.12,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324232","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22974,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","ARB4208706","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22975,"LABORATORY COSTS",421102,"Toxicology",115,-2565.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324189","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [22976,"Publication and Book Sales",431120,"Historical Bureau",735,-178.69,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324230","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [22977,"STORMWATER",421188,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4222014","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22978,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-600.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22979,"Truck 26K - 30K",425029,"Motor Vehicles",235,-400.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22980,"Collection Agency Fees",427530,"Transportation",800,2117.07,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324233","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22981,"SPF - Am Legion",425341,"Motor Vehicles",235,-700.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22982,"Nonconsumer Settlements/Fees",450260,"State Police",100,-387.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208762","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22983,"SPF - IU",425312,"State Comptroller",50,-65500.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324139","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22984,"Nonconsumer Settlements/Fees",450260,"State Police",100,-2329.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324187","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22985,"Aircraft License Excise Tax",413100,"Revenue",90,-349.86,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208759","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22986,"SPF - St Francis",425328,"Motor Vehicles",235,-500.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22987,"Teamsters Trust",425405,"Motor Vehicles",235,-125.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22988,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-07T00:00:00","ARB4324108","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22989,"SPF - Indy HoF",425355,"Motor Vehicles",235,-4375.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22990,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-6725.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22991,"Greenways Trust",425400,"Motor Vehicles",235,-1150.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22992,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-509.2,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4214280","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22993,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-435.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324195","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [22994,"Health Trust Fee",425391,"Motor Vehicles",235,-1175.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22995,"DESIGNATED DONATION",463050,"Arts Comm",705,-1500.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208797","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [22996,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-99089.77,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208756","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [22997,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5662.74,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324184","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22998,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-1100.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22999,"DNR - Campground Revenue",425451,"Natural Resources",300,-8697.18,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324204","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23000,"Truck 16K - 20K",425026,"Motor Vehicles",235,-625.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23001,"Offender Medical Copayments",420830,"Correction",615,-5448.55,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208795","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [23002,"DOC Miscellaneous Revenues",420820,"Correction",615,-2035.38,2016,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208795","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [23003,"Reinstate License or Permit",425006,"Motor Vehicles",235,-3180.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23004,"Truck 26K - 30K",425029,"Motor Vehicles",235,-1375.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23005,"SPF - Valpo",425330,"Motor Vehicles",235,-250.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23006,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-396.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324204","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23007,"GENERAL COAL MINE",421138,"Environmental Management",495,-28000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4203791","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23008,"Unemployment Tax",417810,"IO0521Workforce Development",510,-96052.28,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324220","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23009,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3325.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23010,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4213383","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23011,"Truck under 7K",425021,"Motor Vehicles",235,-325.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23012,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2150.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-03-07T00:00:00","ARB4324108","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23013,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-244285.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324194","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [23014,"Highway Signs",438750,"Historical Bureau",735,-129.0,2016,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324230","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [23015,"Teaching Licensing Fees",427010,"Education",700,-3595.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208796","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [23016,"SPF - I NAT",425366,"Motor Vehicles",235,-575.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23017,"SPF - Taylor",425323,"Motor Vehicles",235,-200.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23018,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-150.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23019,"SPF - JDRF",425373,"Motor Vehicles",235,-425.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23020,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-194508.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4204877","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23021,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,2000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4215097","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23022,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-3621.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324125","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [23023,"Pet Friendly Trust",425399,"Motor Vehicles",235,-19800.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23024,"Banner Permits",428132,"Transportation",800,-165.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208803","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23025,"PRETREATMENT",421176,"Environmental Management",495,-62300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4197998","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23026,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-986.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208716","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [23027,"Truck under 7K",425021,"Motor Vehicles",235,-1925.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23028,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-51247.74,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324182","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23029,"Riverboat Wagering Tax",415300,"Revenue",90,-412672.32,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324184","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23030,"Gasoline Tax",414200,"Transportation",800,-267.53,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208801","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23031,"Claims and Comp - Auto Damage",472340,"Transportation",800,-612.63,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-08T00:00:00","BIL4208811","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23032,"Welfare Repayments",450510,"FSSA Family Resources",500,197.24,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-08T00:00:00","ARM4208710","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [23033,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208778","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23034,"Motor Carrier Fuel Tax",414400,"Revenue",90,-17955.05,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208759","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23035,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-36.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324229","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23036,"Special Fuel Tax",414300,"Revenue",90,-2693.26,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208759","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23037,"Consumer Settlements",450230,"Attorney General",46,-105.5,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324127","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23038,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-104539.69,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208759","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23039,"SPF - IUPUFW",425313,"Motor Vehicles",235,-225.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23040,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-11.4,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208778","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23041,"Riverboat Wagering Tax",415300,"Revenue",90,-93315.36,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208759","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23042,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23043,"MINOR INDUSTRIAL",421154,"Environmental Management",495,2520.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4222014","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23044,"SPF - Riley HFK",425376,"Motor Vehicles",235,-18500.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23045,"IRP Registration Fees",427420,"Revenue",90,-45.36,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208759","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23046,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,164.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324209","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [23047,"FR - Golden Age Passport permi",425615,"Natural Resources",300,50.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208778","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23048,"SPF - Purdue",425319,"Motor Vehicles",235,-50325.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23049,"Librarian Certification Fee",424610,"Library",730,-130.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324229","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23050,"Special Fuel Tax",414300,"Revenue",90,-19.96,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324184","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23051,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-820.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324204","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23052,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-1229.3,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324124","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23053,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-87.5,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-08T00:00:00","BIL4266251","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23054,"Local Road and Street Tax",418890,"Revenue",90,-210.7,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208759","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23055,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-675.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23056,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-37751.56,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324178","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [23057,"SPF - Marian",425318,"Motor Vehicles",235,-1525.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23058,"Heritage Trust Fees",425387,"Natural Resources",300,-7650.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208778","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23059,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-23250.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23060,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-105.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208719","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23061,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,3702.34,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-08T00:00:00","ARM4208713","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23062,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23063,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-15579.9,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208780","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23064,"SPF - IU",425312,"State Comptroller",50,-11875.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208725","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23065,"SPF - Butler",425304,"Motor Vehicles",235,-1750.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2016-01-08T00:00:00","ARD4208772","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23066,"SPF - Franklin",425306,"Motor Vehicles",235,-775.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2016-03-07T00:00:00","ARD4324199","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23067,"SPF - Colts",425354,"Budget Agency",57,-5420.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346215","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [23068,"TITLE V",421044,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-04-08T00:00:00","ARM4346154","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23069,"Odometer Fees",425007,"State Police",100,-2694.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346225","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23070,"INSURANCE RECOVERY",472500,"Child Services",502,-805.0,2016,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346251","2024-10-12T00:00:00","Welfare - Child Service",3630,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [23071,"Adoption Fees",423020,"Indiana Dept of Health",400,-2464.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346242","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23072,"Truck 20K - 23K",425027,"Motor Vehicles",235,-125.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23073,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1050.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-04-08T00:00:00","ARB4346153","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23074,"EWaste Registration Fee",421196,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2016-04-08T00:00:00","ARM4346154","2024-10-12T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23075,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-340.0,2016,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23076,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-619.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346239","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23077,"Greenways Trust",425400,"Motor Vehicles",235,-250.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23078,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-75.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-08T00:00:00","BIL4346818","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23079,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-39945.28,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346222","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23080,"Gasoline use tax",412700,"Transportation",800,-35.85,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346262","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23081,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-650.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23082,"O/I - Advertising Revenue",425742,"Natural Resources",300,-3000.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346239","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23083,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5679.42,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346222","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23084,"EWaste Registration Fee",421196,"Environmental Management",495,2500.0,2016,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2016-04-08T00:00:00","BIL4346268","2024-10-12T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23085,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23086,"Banner Permits",428132,"Transportation",800,-1265.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346263","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23087,"SPF - Nurses",425367,"Motor Vehicles",235,-2575.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23088,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-14805.0,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346242","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23089,"Training",439102,"Transportation",800,21525.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346263","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23090,"LOCAL PROJECTS",464180,"Transportation",800,-528268.49,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-04-08T00:00:00","BIL4346274","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23091,"NRA Trust",425406,"Motor Vehicles",235,-1000.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23092,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23093,"DNR Donations Revenue",463060,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346239","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23094,"SPF - DARE",425350,"Motor Vehicles",235,-600.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23095,"SPF - IKFT",425364,"Child Services",502,-3600.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346251","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [23096,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-110.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346239","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23097,"Riverboat Wagering Tax",415300,"Revenue",90,-62260.14,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346222","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23098,"Elevator Inspections",422620,"Homeland Security",385,-9500.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346241","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23099,"Gasoline use tax",412700,"Revenue",90,-1236.35,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346222","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23100,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-900.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23101,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-1062.5,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-08T00:00:00","BIL4346818","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23102,"Relocation of Main Office or B",422312,"Financial Institutions",208,-500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346230","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [23103,"State Sales Tax",412010,"Transportation",800,-1590.3,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346262","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23104,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-6572.17,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346222","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23105,"FandW - Online Revenue",425457,"Natural Resources",300,-20083.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346239","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23106,"Plan Review",422554,"Homeland Security",385,-310.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346241","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23107,"SPF - Grace",425307,"Motor Vehicles",235,-25.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23108,"Copies and Report Fees",420360,"State Police",100,-15.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346225","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23109,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-265.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346239","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23110,"SPF - IPFF",425368,"Motor Vehicles",235,-2225.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23111,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23112,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23113,"Booth Rental",430182,"Indiana Dept of Health",400,-600.0,2016,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346242","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23114,"Motor Carrier Fuel Tax",414400,"Revenue",90,734.08,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346222","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23115,"SPF - ISU",425311,"Motor Vehicles",235,-775.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23116,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-125.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23117,"SPF - Wabash",425332,"Motor Vehicles",235,-275.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23118,"Cellular Tower Fees",428128,"Transportation",800,-8608.22,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346263","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23119,"SPF - IUPUI",425314,"Motor Vehicles",235,-300.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23120,"ID Breakage",423614,"Horse Racing Comm",265,-139.13,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346236","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23121,"Motor Carrier Permit Fees",427440,"Revenue",90,-20.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346222","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23122,"Heritage Trust Fees",425387,"Natural Resources",300,-7225.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346239","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23123,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-17329.39,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346245","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [23124,"Hoosier Park Slot Tax",415410,"Revenue",90,-104926.79,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346222","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23125,"SPF - UofIndy",425326,"Motor Vehicles",235,-275.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23126,"Claims and Comp - Road Damage",472342,"Transportation",800,-39204.57,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-08T00:00:00","BIL4346274","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23127,"Alcoholic Beverage Taxes",416100,"Revenue",90,-15620.24,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346222","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23128,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-4000.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-04-08T00:00:00","ARB4346153","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23129,"Gasoline Tax",414200,"Revenue",90,-1382.83,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346222","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23130,"SPF - ND",425327,"Motor Vehicles",235,-2325.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23131,"Motor Carrier Fuel Tax",414400,"Revenue",90,-35848.2,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346222","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23132,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-318039.45,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346263","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23133,"SPF - DePauw",425305,"Motor Vehicles",235,-325.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23134,"HP Breakage",423613,"Horse Racing Comm",265,-74.09,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346236","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23135,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23136,"State Sales Tax",412010,"Historical Bureau",735,-15.65,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346260","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [23137,"LOCAL PROJECTS",464180,"Transportation",800,10661.13,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346263","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23138,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-25289.5,2016,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346239","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23139,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-75.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23140,"SPF - IEdT",425361,"Motor Vehicles",235,-1450.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23141,"SPF - BallState",425302,"Motor Vehicles",235,-2100.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23142,"CMIA REFUNDS",472400,"Budget Agency",57,-3696.0,2016,"General Government","CMIA-90 Interest Liabilities",49320,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346215","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [23143,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-10000.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346242","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23144,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-330.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346239","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23145,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23146,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2016,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23147,"SPandR - Non-Profit Permit",425832,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346239","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23148,"Wild Turkey Trust",425397,"Motor Vehicles",235,-825.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23149,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-375.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23150,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346239","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23151,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-24.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346239","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23152,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-250.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23153,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23154,"ID Breakage",423614,"Horse Racing Comm",265,-24.19,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346236","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23155,"SPF - IBE",425359,"Motor Vehicles",235,-525.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23156,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3475.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23157,"Gasoline use tax",412700,"Transportation",800,-152.07,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346262","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23158,"Riverboat Wagering Tax",415300,"Revenue",90,-186668.22,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346222","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23159,"Gasoline Tax",414200,"Revenue",90,-253.43,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346222","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23160,"State Sales Tax",412010,"Revenue",90,-12929.28,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346222","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23161,"SPF - 4H",425356,"Motor Vehicles",235,-350.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23162,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23163,"Donate Life Trust",425404,"Motor Vehicles",235,-275.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23164,"Collection Agency Fees",427530,"Transportation",800,652.4,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346263","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23165,"Truck 26K - 30K",425029,"Motor Vehicles",235,-300.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23166,"Water Testing Fees",423190,"Indiana Dept of Health",400,-2069.0,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346242","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23167,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-19741.1,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346245","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [23168,"SPF - Hanover",425308,"Motor Vehicles",235,-275.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23169,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1151.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346242","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23170,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-08T00:00:00","ARB4346153","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23171,"LARE Fee",425267,"Natural Resources",300,-36750.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346239","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23172,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-4193.85,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346242","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23173,"HP Breakage",423613,"Horse Racing Comm",265,-12.88,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346236","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23174,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-250.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23175,"Local Road and Street Tax",418890,"Revenue",90,-207.44,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346222","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23176,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-946699.25,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23177,"Riverboat Wagering Tax",415300,"Revenue",90,-234830.75,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346222","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23178,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23179,"DNR - Service Charges",425420,"Natural Resources",300,-49.95,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346239","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23180,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346239","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23181,"Riverboat Wagering Tax",415300,"Revenue",90,-35045.56,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346222","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23182,"Special Fuel Tax",414300,"Revenue",90,-5377.23,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346222","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23183,"Restitution",451910,"Transportation",800,1500.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346263","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23184,"Mtr Carrier (MF-620)",427445,"Revenue",90,-9017.2,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346222","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23185,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23186,"SPF - Franklin",425306,"Motor Vehicles",235,-275.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23187,"Superload Escort Revenue",432105,"State Police",100,-2626.96,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346225","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23188,"Riverboat Wagering Tax",415300,"Revenue",90,-32937.58,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346222","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23189,"Publns Gifts Donations",463240,"Library",730,-10.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346259","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23190,"SPF - USI",425329,"Motor Vehicles",235,-275.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23191,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-08T00:00:00","ARB4346153","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23192,"Gasoline Tax",414200,"Transportation",800,-263.39,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346262","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23193,"O/I - Fines/Penalties",451021,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346239","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23194,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23195,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346222","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23196,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346222","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23197,"Riverboat Wagering Tax",415300,"Revenue",90,-51629.27,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346222","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23198,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346230","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [23199,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-08T00:00:00","ARB4346153","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23200,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-425.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23201,"O/I - Map Sales",431453,"Natural Resources",300,-391.25,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346239","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23202,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4525.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23203,"HP Breakage",423613,"Horse Racing Comm",265,-74.09,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346236","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23204,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346239","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23205,"Claims and Comp - Road Damage",472342,"Transportation",800,465.8,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-08T00:00:00","ARM4346162","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23206,"Special Fuel Tax",414300,"Transportation",800,-131.81,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346262","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23207,"SPF - Anderson",425301,"Motor Vehicles",235,-200.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23208,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23209,"TITLE V",421044,"Environmental Management",495,5000.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-04-08T00:00:00","BIL4346268","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23210,"NONGAME FUND",464220,"Natural Resources",300,-1.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346239","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23211,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23212,"SPandR - Annual Permits",425787,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346239","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23213,"SPF - JDRF",425373,"Motor Vehicles",235,-350.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23214,"SPF - ISP",425371,"Motor Vehicles",235,-1475.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23215,"Institutional Clothing Fund",422040,"Logansport State Hospital",435,-4391.15,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346245","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [23216,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-1451.7,2016,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346242","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23217,"LOCAL PROJECTS",464180,"Transportation",800,-10661.13,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346263","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23218,"Volume Fee",422330,"Financial Institutions",208,-12.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346230","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [23219,"Claims and Comp - Road Damage",472342,"Transportation",800,3696.91,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346263","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23220,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-3169.99,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346263","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23221,"Truck 16K - 20K",425026,"Motor Vehicles",235,-425.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23222,"ID Breakage",423614,"Horse Racing Comm",265,-139.13,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346236","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23223,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3200.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23224,"Training",439102,"Transportation",800,0.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-08T00:00:00","ARM4346162","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23225,"Const Design Release VarnceFee",422530,"Homeland Security",385,-276.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346241","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23226,"Vital Record Special Studies",423185,"Indiana Dept of Health",400,-8.0,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-04-08T00:00:00","ARD4346242","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23227,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23228,"SPF - Freemason",425352,"Motor Vehicles",235,-2000.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23229,"MINOR MUNICIPAL",421156,"Environmental Management",495,-4150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-08T00:00:00","BIL4346818","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23230,"Nonconsumer Settlements/Fees",450260,"State Police",100,-227.25,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346225","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23231,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-1881.64,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-08T00:00:00","BIL4346818","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23232,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-08T00:00:00","ARM4346154","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23233,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-19450.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-04-08T00:00:00","BIL4346268","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23234,"Application Examiner Expense F",422304,"Financial Institutions",208,-320.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346230","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [23235,"SPF - I NAT",425366,"Motor Vehicles",235,-525.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23236,"FESOP FEES",421030,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-04-08T00:00:00","ARM4346154","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23237,"Alcoholic Beverage Taxes",416100,"Revenue",90,-7257.26,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346222","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23238,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-3044.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346242","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23239,"Riverboat Wagering Tax",415300,"Revenue",90,-94256.51,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346222","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23240,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-727.99,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346225","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23241,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-475.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-08T00:00:00","BIL4346818","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23242,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-150.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23243,"Entomology - nursery dealers l",425434,"Natural Resources",300,-950.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346239","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23244,"FandW - POS vendor license sales",425458,"Natural Resources",300,-641.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346239","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23245,"O/I - Sale/Public Property",431454,"Natural Resources",300,3000.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346239","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23246,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-600.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23247,"SPF - IWU",425315,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23248,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-08T00:00:00","ARB4346153","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23249,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-40793.1,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346225","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23250,"MAJOR MUNICIPAL",421148,"Environmental Management",495,-2375.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-08T00:00:00","BIL4346818","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23251,"Riverboat Wagering Tax",415300,"Revenue",90,-50142.24,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346222","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23252,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-400.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346242","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23253,"DOR BMV OSOW Fee",427475,"Revenue",90,-75223.92,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346222","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23254,"State Sales Tax",412010,"Transportation",800,-374.94,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346262","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23255,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-74.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346259","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23256,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346239","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23257,"Child Support Bureau Annual Fe",424200,"Child Services",502,-4251.11,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-08T00:00:00","ARD4346251","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [23258,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-08T00:00:00","ARB4346153","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23259,"Government Interest Income",429660,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346239","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23260,"Teamsters Trust",425405,"Motor Vehicles",235,-100.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23261,"MINOR INDUSTRIAL",421154,"Environmental Management",495,800.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-08T00:00:00","BIL4346268","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23262,"H/P - permit review revenue",425640,"Natural Resources",300,-52.5,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346239","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23263,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3175.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23264,"SPF - Valpo",425330,"Motor Vehicles",235,-250.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23265,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-25.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23266,"FandW - License Agent Revenue",425482,"Natural Resources",300,-26.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346239","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23267,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-7547500.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346222","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23268,"LOCAL PROJECTS",464180,"Child Services",502,-3511.27,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346251","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [23269,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-260.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346259","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23270,"Sales - County Clothing",430982,"Logansport State Hospital",435,-69.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346245","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",435], [23271,"Youth Institute Trust",425402,"Motor Vehicles",235,-25.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23272,"SPF - Butler",425304,"Motor Vehicles",235,-1500.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23273,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-450.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346242","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23274,"Riverboat Wagering Tax",415300,"Revenue",90,-104079.02,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346222","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23275,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346239","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23276,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-225.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23277,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1125.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23278,"DESIGNATED DONATION",463050,"Historical Bureau",735,-2200.0,2016,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346260","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",735], [23279,"Truck 36K - 42K",425031,"Motor Vehicles",235,-50.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23280,"SPF - Am Legion",425341,"Motor Vehicles",235,-100.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23281,"Aircraft License Excise Tax",413100,"Revenue",90,-78.25,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346222","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23282,"Reinstate License or Permit",425006,"Motor Vehicles",235,-460.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23283,"Training",439102,"Transportation",800,-23645.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346263","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23284,"FR - licensed timber buyers li",425614,"Natural Resources",300,-560.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346239","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23285,"500 Festival Trust",425407,"Motor Vehicles",235,-175.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23286,"Truck 10K - 11K",425024,"Motor Vehicles",235,-200.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23287,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-16409.5,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346239","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23288,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23289,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-47347.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23290,"SPF - Indy HoF",425355,"Motor Vehicles",235,-825.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23291,"Gasoline Tax",414200,"Revenue",90,-131.81,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346222","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23292,"Truck 30K - 36K",425030,"Motor Vehicles",235,-375.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23293,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-6556.52,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346254","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23294,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-481.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346239","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23295,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-16758.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23296,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23297,"SPF - Vincennes",425331,"Motor Vehicles",235,-225.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23298,"Riverboat Wagering Tax",415300,"Revenue",90,-18881.53,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346222","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23299,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4962.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346239","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23300,"Truck 11K - 16K",425025,"Motor Vehicles",235,-250.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23301,"DNR - Restitution",451045,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346239","2024-10-12T00:00:00","State Parks And Memorials",3370,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23302,"Unemployment Tax",417810,"IO0521Workforce Development",510,-980320.93,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346254","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23303,"L/E - Deer Reimb",425673,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346239","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23304,"Riverboat Wagering Tax",415300,"Revenue",90,-197783.26,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346222","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23305,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23306,"Health Trust Fee",425391,"Motor Vehicles",235,-275.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23307,"Publication and Book Sales",431120,"Historical Bureau",735,-471.76,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346260","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [23308,"Truck under 7K",425021,"Motor Vehicles",235,-275.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23309,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-6814.23,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346254","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23310,"DOR ISP Building Fee",427480,"Budget Agency",57,-15254.5,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346215","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [23311,"SPF - Manchester",425317,"Motor Vehicles",235,-400.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23312,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-550.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23313,"Indiana Downs Slot Tax",415420,"Revenue",90,-133630.77,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346222","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23314,"Boiler Inspections",422610,"Homeland Security",385,-7383.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346241","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23315,"Water - dam inspection revenue",425771,"Natural Resources",300,-800.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346239","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23316,"FESOP FEES",421030,"Environmental Management",495,9375.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-04-08T00:00:00","BIL4346268","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23317,"SPF - Bethel",425303,"Motor Vehicles",235,-75.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23318,"Water - Floodway Permits",425776,"Natural Resources",300,-800.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346239","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23319,"SPF - Purdue",425319,"Motor Vehicles",235,-8850.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23320,"DNR - Concessions Revenue",425452,"Natural Resources",300,-8907.77,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346239","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23321,"SPF - IBST",425360,"Motor Vehicles",235,-375.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346233","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23322,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-37339.19,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-08T00:00:00","ARB4346730","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23323,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-8267.45,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346244","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [23324,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-795.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346231","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [23325,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-698.44,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346235","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [23326,"SPF - IU",425312,"State Comptroller",50,-11175.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23327,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-256047.25,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346252","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23328,"Child Labor Law Penalties",450810,"Labor",225,-2250.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346232","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [23329,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-4982.67,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346174","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23330,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-362.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346166","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [23331,"Welfare Repayments",450510,"FSSA Family Resources",500,-1289.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346249","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [23332,"Network Services",436395,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346219","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23333,"Teaching Licensing Fees",427010,"Education",700,-7010.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346257","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [23334,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-126092.68,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346240","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [23335,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-45980.8,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346229","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [23336,"DESIGNATED DONATION",463050,"Arts Comm",705,-1100.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346258","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [23337,"Sale of State Property",430310,"Administration",61,-6316.72,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346217","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [23338,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-52.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346243","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [23339,"Welfare Repayments",450510,"FSSA Family Resources",500,251863.87,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-08T00:00:00","ARM4346158","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [23340,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-47.79,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346261","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [23341,"SPF - Support our Troops",425340,"Veterans Affairs",160,-12485.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346228","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [23342,"DOR IDEM Fees",427470,"Environmental Management",495,-806.62,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346246","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23343,"Government Interest Income",429660,"Budget Agency",57,-2325.56,2016,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346214","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [23344,"Transfer",425174,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346247","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23345,"56K Frame Relay",436052,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","ARM4346151","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23346,"Welfare Repayments",450510,"FSSA Family Resources",500,-2815.07,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346249","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [23347,"Government Interest Income",429660,"Natural Resources",300,-1162.78,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346238","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23348,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-200.0,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346169","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23349,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-550.0,2016,"General Government","Publications",47070,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346255","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [23350,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-872788.06,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346240","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [23351,"Consumer Settlements",450230,"Attorney General",46,-1347.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346172","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23352,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1550.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346264","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [23353,"Government Interest Income",429660,"Budget Agency",57,-1793.06,2016,"General Government","EXON OIL OVERCHARGE FUND",44270,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346214","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [23354,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-121734.45,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346237","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [23355,"Government Interest Income",429660,"Natural Resources",300,-7587.59,2016,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346238","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23356,"LABORATORY COSTS",421102,"Toxicology",115,-1510.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346227","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [23357,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-61458.93,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346181","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23358,"Restitution",452030,"Criminal Justice Institute",32,-850.0,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346169","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23359,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-51398.77,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346220","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23360,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346253","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23361,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-37862.8,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346216","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [23362,"Welfare Repayments",450510,"FSSA Family Resources",500,-8465.88,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-08T00:00:00","ARB4346727","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [23363,"Special Charges",439360,"Administration",61,-74.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-08T00:00:00","ARD4346217","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [23364,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-620.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337295","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23365,"SPF - IUPUFW",425313,"Motor Vehicles",235,-550.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23366,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9963.44,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337285","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23367,"SPF - I NAT",425366,"Motor Vehicles",235,-2100.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23368,"SPF - Indy HoF",425355,"Motor Vehicles",235,-3825.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23369,"SPandR - Group Docks",425821,"Natural Resources",300,-2480.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23370,"SPandR - Bank Ties",425789,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23371,"SPF - Purdue",425319,"Motor Vehicles",235,-40400.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23372,"Heritage Trust Fees",425387,"Natural Resources",300,-35500.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23373,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-96.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23374,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-11942.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23375,"Reinstate License or Permit",425006,"Motor Vehicles",235,-2330.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23376,"DNR - Firewood Revenue",431462,"Natural Resources",300,-155.48,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23377,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-03-28T00:00:00","ARB4338054","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23378,"FandW - License Agent Revenue",425482,"Natural Resources",300,-7.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23379,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1700.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-28T00:00:00","ARB4338054","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23380,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23381,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-20725.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23382,"NRA Trust",425406,"Motor Vehicles",235,-3750.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23383,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-5050.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23384,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-1750.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23385,"SPF - Franklin",425306,"Motor Vehicles",235,-675.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23386,"SPF - TriState",425324,"Motor Vehicles",235,-550.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23387,"SPF - Freemason",425352,"Motor Vehicles",235,-7800.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23388,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-458.96,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23389,"DNR Donations Revenue",463060,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23390,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-275.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23391,"FR - nursery seedling revenue",431424,"Natural Resources",300,-15785.75,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23392,"FandW - Online Revenue",425457,"Natural Resources",300,-38050.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23393,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-80.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23394,"SPF - Evansville",425325,"Motor Vehicles",235,-1500.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23395,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-700.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23396,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-6000.0,2016,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23397,"SPF - Hanover",425308,"Motor Vehicles",235,-525.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23398,"SPF - Butler",425304,"Motor Vehicles",235,-6225.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23399,"SPF - ISU",425311,"Motor Vehicles",235,-3300.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23400,"SPF - IEdT",425361,"Motor Vehicles",235,-5600.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23401,"Mtr Carrier (MF-620)",427445,"Revenue",90,-519.46,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337285","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23402,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-975.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23403,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-1.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23404,"SPF - Grace",425307,"Motor Vehicles",235,-200.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23405,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-56.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23406,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-03-28T00:00:00","ARM4337223","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23407,"DNR - Campground Revenue",425451,"Natural Resources",300,-5986.06,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23408,"SPF - Bethel",425303,"Motor Vehicles",235,-225.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23409,"Motor Carrier Fuel Tax",414400,"Revenue",90,-975.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337285","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23410,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-2481.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23411,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23412,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-37960.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337295","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23413,"Motor Carrier Passenger Permit",427448,"Revenue",90,-382.5,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337285","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23414,"Youth Institute Trust",425402,"Motor Vehicles",235,-150.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23415,"Riverboat Wagering Tax",415300,"Revenue",90,-61209.71,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337285","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23416,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-900.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23417,"SPandR - Admin Rev",425858,"Natural Resources",300,44.86,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23418,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-28T00:00:00","ARM4337223","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23419,"Gift Shop Revenue",431435,"Natural Resources",300,-456.35,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23420,"L/E - Turkey Reimb",425676,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23421,"Truck 7K - 9K",425022,"Motor Vehicles",235,-300.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23422,"SPF - BallState",425302,"Motor Vehicles",235,-9250.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23423,"Truck 10K - 11K",425024,"Motor Vehicles",235,-750.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23424,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-516.38,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23425,"DNR Donations Revenue",463060,"Natural Resources",300,-154.88,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23426,"SPF - Anderson",425301,"Motor Vehicles",235,-875.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23427,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-10550.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23428,"SPF - DePauw",425305,"Motor Vehicles",235,-1275.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23429,"DOR BMV OSOW Fee",427475,"Revenue",90,-398954.78,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337285","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23430,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-540.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-28T00:00:00","ARB4338054","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23431,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-1250.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23432,"SPF - IPFF",425368,"Motor Vehicles",235,-12775.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23433,"FR - UPS nursery revenue",431434,"Natural Resources",300,-860.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23434,"SPF - IBST",425360,"Motor Vehicles",235,-1500.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23435,"SPF - USI",425329,"Motor Vehicles",235,-1000.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23436,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-6.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23437,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-700.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23438,"SPF - UofIndy",425326,"Motor Vehicles",235,-1925.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23439,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-259.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23440,"Pet Friendly Trust",425399,"Motor Vehicles",235,-18025.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23441,"Riverboat Wagering Tax",415300,"Revenue",90,-16800.77,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337285","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23442,"Riverboat Wagering Tax",415300,"Revenue",90,-230335.21,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337285","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23443,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-11275.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23444,"O/I - Map Sales",431453,"Natural Resources",300,-464.25,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23445,"SPandR - Vendor Permits",425855,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23446,"Motor Carrier Permit Fees",427440,"Revenue",90,-90.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337285","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23447,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-71442.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23448,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337295","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23449,"SPF - IBE",425359,"Motor Vehicles",235,-3275.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23450,"SPF - Huntington",425309,"Motor Vehicles",235,-750.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23451,"IN Recycling Coalition",425038,"Motor Vehicles",235,-200.0,2016,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23452,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-3420.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23453,"Truck 11K - 16K",425025,"Motor Vehicles",235,-1475.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23454,"Riverboat Wagering Tax",415300,"Revenue",90,-50275.53,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337285","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23455,"SPF - IUPUI",425314,"Motor Vehicles",235,-1750.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23456,"SPF - Manchester",425317,"Motor Vehicles",235,-1100.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23457,"SPF - ILTF",425365,"Motor Vehicles",235,-775.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23458,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-260.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23459,"LARE Fee",425267,"Natural Resources",300,-147960.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23460,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-25000.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337295","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23461,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-4150.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23462,"Water - well drillers license",425774,"Natural Resources",300,-700.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23463,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-39500.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23464,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-750.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23465,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5679019.75,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23466,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-2925.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23467,"Greenways Trust",425400,"Motor Vehicles",235,-1300.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23468,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-4200.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337295","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23469,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-46.46,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23470,"SPF - Riley HFK",425376,"Motor Vehicles",235,-16625.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23471,"SPF - ITCC",425316,"Motor Vehicles",235,-625.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23472,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23473,"Donate Life Trust",425404,"Motor Vehicles",235,-1850.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23474,"SPF - JDRF",425373,"Motor Vehicles",235,-1600.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23475,"DNR Sale of Publications",431456,"Natural Resources",300,-12.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23476,"SPandR - Photography Fee",425836,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23477,"Trip Permit (65%)",427446,"Revenue",90,-195.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337285","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23478,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-725.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23479,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-860.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23480,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-525.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23481,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-740.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23482,"SPandR - Dog Park WeeklyPass",425869,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23483,"SPF - IFFAT",425363,"Motor Vehicles",235,-1325.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23484,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-350.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23485,"SPF - Marian",425318,"Motor Vehicles",235,-925.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23486,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-13814.47,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337295","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23487,"SPF - Taylor",425323,"Motor Vehicles",235,-600.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23488,"SPF - IWU",425315,"Motor Vehicles",235,-1250.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23489,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-70076.25,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337285","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23490,"SPF - Nurses",425367,"Motor Vehicles",235,-14350.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23491,"Water - royalty revenue",431480,"Natural Resources",300,-18567.06,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Land and Water Resources",3030,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23492,"Truck 16K - 20K",425026,"Motor Vehicles",235,-2175.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23493,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-2575.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23494,"SPF - St Francis",425328,"Motor Vehicles",235,-525.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23495,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-3550.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23496,"SPF - ND",425327,"Motor Vehicles",235,-11475.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23497,"SPandR - Retailer Commission",425841,"Natural Resources",300,-85.5,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23498,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23499,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-170.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337295","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23500,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-28T00:00:00","ARB4338054","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23501,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23502,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23503,"Teamsters Trust",425405,"Motor Vehicles",235,-350.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23504,"SPandR - Falls Parking",425814,"Natural Resources",300,-178.87,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23505,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-10925.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23506,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-825.0,2016,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23507,"Riverboat Wagering Tax",415300,"Revenue",90,-31991.82,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337285","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23508,"SPF - ISP",425371,"Motor Vehicles",235,-5025.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23509,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1060.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23510,"Truck 23K - 26K",425028,"Motor Vehicles",235,-1350.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23511,"O/I - Sale/Public Property",431454,"Natural Resources",300,-9.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23512,"500 Festival Trust",425407,"Motor Vehicles",235,-350.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23513,"State Sales Tax",412010,"Revenue",90,-0.71,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337285","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23514,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23515,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-75.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23516,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-418.03,2016,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23517,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-135.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23518,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-675.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23519,"Entomology - nursery dealers l",425434,"Natural Resources",300,-450.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23520,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1690.0,2016,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23521,"Wild Turkey Trust",425397,"Motor Vehicles",235,-3925.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23522,"SPF - Vincennes",425331,"Motor Vehicles",235,-550.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23523,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-900.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23524,"SPandR - Annual Permits",425787,"Natural Resources",300,-38400.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23525,"Truck 26K - 30K",425029,"Motor Vehicles",235,-1525.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23526,"SPF - Am Legion",425341,"Motor Vehicles",235,-560.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23527,"O/I - Fines/Penalties",451021,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23528,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-28T00:00:00","ARB4338054","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23529,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-28T00:00:00","ARB4338054","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23530,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-28T00:00:00","ARB4338054","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23531,"SPF - Valpo",425330,"Motor Vehicles",235,-1250.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23532,"SPF - 4H",425356,"Motor Vehicles",235,-1700.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23533,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-80.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23534,"SPF - Wabash",425332,"Motor Vehicles",235,-1625.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23535,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-28.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23536,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-55378.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23537,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1120.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23538,"SPandR - Special Events",425857,"Natural Resources",300,-298.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23539,"SPF - St Mary",425321,"Motor Vehicles",235,-575.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23540,"Water - dam inspection revenue",425771,"Natural Resources",300,-1300.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23541,"SPF - IIT",425310,"Motor Vehicles",235,-550.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23542,"Truck 20K - 23K",425027,"Motor Vehicles",235,-325.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23543,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-15.49,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23544,"Riverboat Wagering Tax",415300,"Revenue",90,-281970.66,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337285","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23545,"Health Trust Fee",425391,"Motor Vehicles",235,-1025.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23546,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-28T00:00:00","ARB4338054","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23547,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-725.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23548,"Truck 9K - 10K",425023,"Motor Vehicles",235,-425.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23549,"FandW - POS vendor license sales",425458,"Natural Resources",300,-146.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23550,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-2251.35,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23551,"SPandR - Ice Revenue",431466,"Natural Resources",300,-6.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23552,"H/P - permit review revenue",425640,"Natural Resources",300,-17.5,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23553,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-540.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23554,"SPF - DARE",425350,"Motor Vehicles",235,-3300.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23555,"Truck under 7K",425021,"Motor Vehicles",235,-1525.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23556,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-2575.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23557,"Riverboat Wagering Tax",415300,"Revenue",90,-42620.98,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337285","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23558,"Riverboat Wagering Tax",415300,"Revenue",90,-207276.86,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337285","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23559,"Trip Permit (35%)",427441,"Revenue",90,-105.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337285","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23560,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-196651.24,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23561,"IN Golf Foundation",425039,"Motor Vehicles",235,-325.0,2016,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23562,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-15927.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23563,"Truck 36K - 42K",425031,"Motor Vehicles",235,-425.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23564,"N/P - book/directory sales",431445,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337301","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23565,"Truck 30K - 36K",425030,"Motor Vehicles",235,-1900.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23566,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-500.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23567,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-556322.82,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337304","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [23568,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,5651.44,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337299","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [23569,"Collection Agency Fees",427530,"Transportation",800,5.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-28T00:00:00","ARM4337233","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23570,"SPF - Support our Troops",425340,"Veterans Affairs",160,-63885.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337291","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [23571,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.7,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337242","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23572,"FESOP FEES",421030,"Environmental Management",495,-3125.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-03-28T00:00:00","BIL4337327","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23573,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4050.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337293","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [23574,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-03-28T00:00:00","ARM4337223","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23575,"Unemployment Tax",417810,"IO0521Workforce Development",510,-600980.9,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337313","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23576,"Real Estate Investigative",451140,"Professional Licensing",250,-25.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337297","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23577,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-518435.8,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337300","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [23578,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1200.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-03-28T00:00:00","ARB4337222","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23579,"SPF - IKFT",425364,"Child Services",502,-15175.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337310","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [23580,"Restitution",452030,"Criminal Justice Institute",32,-100.0,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337238","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23581,"Gift Shop Revenue",431435,"War Memorials Comm",315,-734.51,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337302","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [23582,"Funeral PreNeed",426163,"Professional Licensing",250,-640.0,2016,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337297","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23583,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-28T00:00:00","ARB4337222","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23584,"Registration Fee Revenue",423260,"Brd of Animal Health",351,-400.0,2016,"Public Safety","WORKSHOP CLEARING ACCOUNT",45510,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337305","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [23585,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-25.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337240","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23586,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,18903.47,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337321","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23587,"Controlled Substances Recovery",426450,"Professional Licensing",250,-810.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337297","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23588,"UI Wage Data Disclosures",429250,"IO0521Workforce Development",510,-240.07,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-03-28T00:00:00","BIL4337332","2024-10-12T00:00:00","Department Of Labor",8017,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23589,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-81732.72,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337292","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [23590,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-12205.81,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337313","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23591,"Sale of State Property",430310,"Administration",61,-6850.33,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [23592,"Appraiser Federal Fee",426031,"Professional Licensing",250,-120.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337297","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23593,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3901440.68,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337304","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [23594,"Banner Permits",428132,"Transportation",800,-575.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337323","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23595,"TITLE V",421044,"Environmental Management",495,-5125.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-03-28T00:00:00","BIL4337327","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23596,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-300.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-03-28T00:00:00","BIL4337327","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23597,"SPF - ISP",425371,"State Police",100,-13750.0,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337289","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23598,"Hazardous Waste Disposal Tax",417590,"Environmental Management",495,-11.5,2016,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2016-03-28T00:00:00","ARM4337223","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23599,"DOR BMV OSOW Fee",427475,"Revenue",90,853.98,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337286","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23600,"Sales - Maint Services",430988,"Ofc of Technology",67,-249.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337282","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23601,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-5500.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-03-28T00:00:00","ARB4337222","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23602,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,242.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337307","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [23603,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,7587.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-28T00:00:00","ARM4337219","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [23604,"Transfer",425174,"Environmental Management",495,48937.81,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337308","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23605,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,1875.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-03-28T00:00:00","BIL4337327","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23606,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2886.22,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337298","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [23607,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-28T00:00:00","BIL4337327","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23608,"FR - recycle revenue",431428,"Administration",61,-161.1,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [23609,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-28T00:00:00","ARB4337222","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23610,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-130.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337319","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23611,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1376755.25,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337323","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23612,"Superload Escort Revenue",432105,"State Police",100,-27808.36,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337288","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23613,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.68,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337242","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23614,"Welfare Repayments",450510,"FSSA Family Resources",500,149400.71,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-28T00:00:00","ARM4337229","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [23615,"Nonconsumer Settlements/Fees",450260,"State Police",100,-3787.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337288","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23616,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-66422.98,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337279","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [23617,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-26.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337290","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [23618,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337297","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23619,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-326053.47,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337246","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23620,"Librarian Certification Fee",424610,"Library",730,-360.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337319","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23621,"Copies and Report Fees",420360,"State Police",100,-30.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337288","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23622,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-03-28T00:00:00","ARM4337223","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23623,"Training",439102,"Transportation",800,-450.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337323","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23624,"Odometer Fees",425007,"State Police",100,-7716.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337288","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23625,"DONATION NOT FOR PROFITS",463210,"Library",730,-41.16,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337319","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23626,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-68431.8,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337306","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23627,"State Sales Tax",412010,"Transportation",800,-0.03,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337320","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23628,"Payphone-Prisons",436135,"Ofc of Technology",67,-211.56,2016,"General Government","DOIT PAYPHONE PROCEEDS",46040,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337282","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23629,"Child Support Bureau Annual Fe",424200,"Child Services",502,-582.78,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-03-28T00:00:00","ARD4337310","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [23630,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-90169.19,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337283","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23631,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-15806.38,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337236","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [23632,"Abandoned Property",462100,"Treasurer of State",48,-11045.95,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337241","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23633,"Undesignated Donations",463280,"State Police",100,-285.62,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337288","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23634,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,44251.87,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337303","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [23635,"Rental of Facility",430185,"War Memorials Comm",315,-500.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337302","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [23636,"Sales - Gas and Oil",430916,"Transportation",800,-0.1,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337322","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23637,"SPF - Colts",425354,"Budget Agency",57,-25820.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337278","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [23638,"State Sales Tax",412010,"Transportation",800,-0.09,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337320","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23639,"Volume Fee",422330,"Financial Institutions",208,-150.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337293","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [23640,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-03-28T00:00:00","BIL4337327","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23641,"DESIGNATED DONATION",463050,"Arts Comm",705,-6625.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337318","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [23642,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-540.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-28T00:00:00","ARB4337222","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23643,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-1273.08,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337300","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [23644,"LOCAL PROJECTS",464180,"Child Services",502,-42783.14,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337310","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [23645,"Civil Penalties",450411,"Utility Regulatory Comm",200,-3500.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337292","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [23646,"DOR UST Fees",427465,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-03-28T00:00:00","ARM4337223","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23647,"DOR ISP Building Fee",427480,"Budget Agency",57,-71717.25,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337278","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [23648,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-50.59,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337319","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23649,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-449185.38,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337312","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23650,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1410.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337294","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [23651,"Extension Fees",420357,"Law Enforcement Training Brd",103,-3.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337290","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [23652,"Claims and Comp - Road Damage",472342,"Transportation",800,-26855.77,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-28T00:00:00","BIL4337333","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23653,"Consumer Settlements",450230,"Attorney General",46,-3858.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337239","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23654,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,698.71,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337258","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23655,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-28T00:00:00","ARB4337222","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23656,"SPF - IU",425312,"State Comptroller",50,-52850.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337246","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23657,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-5975.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337324","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [23658,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-4723.53,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337313","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23659,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-6621.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2016-03-28T00:00:00","ARD4337306","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23660,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410904","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23661,"SPandR - Bike Rental",425790,"Natural Resources",300,-306.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23662,"Water Testing Fees",423190,"Indiana Dept of Health",400,0.0,2016,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2016-06-27T00:00:00","BIL4410952","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23663,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-19572.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23664,"Boiler Inspections",422610,"Homeland Security",385,-6493.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410918","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23665,"Gasoline Tax",414200,"Revenue",90,-1184.68,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410887","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23666,"Nonconsumer Settlements/Fees",450260,"State Police",100,-624.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410893","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23667,"Petroleum Severance",413800,"Natural Resources",300,-4591.34,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410913","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23668,"SPandR - Vendor Permits",425855,"Natural Resources",300,-2500.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23669,"SPandR - Daily Swimming",425807,"Natural Resources",300,-81630.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23670,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-295.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23671,"SPandR - Oil Revenue",431470,"Natural Resources",300,-23.36,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23672,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-600.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23673,"Superload Escort Revenue",432105,"State Police",100,-43528.76,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410893","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23674,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23675,"SPandR - Ice Revenue",431466,"Natural Resources",300,-5752.75,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23676,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-3876.32,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410817","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23677,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-8.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410944","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23678,"Innkeeper's Tax",418500,"Treasurer of State",48,-351.3,2016,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410819","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23679,"DNR - Firewood Revenue",431462,"Natural Resources",300,-10848.97,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23680,"BOXING GATE TAX",417460,"Gaming Comm",190,-2505.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410898","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23681,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-4410.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23682,"Riverboat Wagering Tax",415300,"Revenue",90,-18680.1,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410887","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23683,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-420.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-27T00:00:00","ARB4410791","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23684,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23685,"STORMWATER",421188,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-27T00:00:00","BIL4410955","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23686,"Collection Agency Fees",427530,"Transportation",800,-330.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-27T00:00:00","ARB4410802","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23687,"Adoption Fees",423020,"Indiana Dept of Health",400,-964.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410919","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23688,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-40026.69,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410809","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23689,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-180.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410904","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23690,"Aircraft License Excise Tax",413100,"Revenue",90,-8.0,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410887","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23691,"Riverboat Wagering Tax",415300,"Revenue",90,-67875.91,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410887","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23692,"Conference Workshop Fees",422020,"Indiana Dept of Health",400,-5693.02,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410919","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23693,"Innkeeper's Tax",418500,"Treasurer of State",48,-632.99,2016,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410819","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23694,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-27.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23695,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410887","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23696,"SexorViolent Offender Reg Fee",429350,"Correction",615,-2151.5,2016,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410936","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [23697,"SPandR - Falls Parking",425814,"Natural Resources",300,-48.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23698,"State Seals",422680,"Homeland Security",385,-585.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410918","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23699,"DOR UST Fees",427465,"Environmental Management",495,675.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-06-27T00:00:00","ARM4410792","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23700,"Boxing License Fees",426080,"Gaming Comm",190,-1039.2,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410898","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23701,"Event Sponsorship Revenue",423262,"Lieutenant Governor's Office",38,-1500.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410812","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23702,"DOR IDEM Fees",427470,"Environmental Management",495,-1403.18,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410924","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23703,"Self Pay Payments",420112,"Evansville State Hospital",425,-4303.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410923","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [23704,"Collection Agency Fees",427530,"Transportation",800,545.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-27T00:00:00","ARM4410803","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23705,"SPandR - Lockers",425830,"Natural Resources",300,-34.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23706,"SPandR JIB Hoist Fee",425856,"Natural Resources",300,-105.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23707,"SPandR - Bank Ties",425789,"Natural Resources",300,-225.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23708,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-123394.93,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410884","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23709,"Cellular Tower Fees",428128,"Transportation",800,-240.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410951","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23710,"Claims and Comp - Road Damage",472342,"Transportation",800,20616.91,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-27T00:00:00","ARM4410803","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23711,"SPandR - Retailer Commission",425841,"Natural Resources",300,-345.75,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23712,"Welfare Repayments",450510,"FSSA Family Resources",500,172.54,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410928","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [23713,"SPandR - Dog Park WeeklyPass",425869,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23714,"State Sales Tax",412010,"Transportation",800,-2875.91,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410949","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23715,"Private Grant Revenue",444000,"IO0521Workforce Development",510,-25000.0,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-06-27T00:00:00","ARD4410934","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23716,"SPandR - Cave Trips",425798,"Natural Resources",300,-2427.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23717,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-2596.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23718,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-158.95,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23719,"Gasoline Tax",414200,"Transportation",800,-2367.25,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410949","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23720,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1360.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410904","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23721,"Appraiser Federal Fee",426031,"Professional Licensing",250,-280.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410907","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23722,"DESIGNATED DONATION",463050,"Veterans Home",570,-4447.97,2016,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410935","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",570], [23723,"Food and Beverage Tax",418400,"State Comptroller",50,-7.9,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410850","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23724,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-4695.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-27T00:00:00","BIL4410955","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23725,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-17387.39,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23726,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-155.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23727,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-359.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23728,"Innkeeper's Tax",418500,"Treasurer of State",48,-1475.95,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410819","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23729,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1505.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23730,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-117.3,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410916","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [23731,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-318.68,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410878","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [23732,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,-4600.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410948","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23733,"LABORATORY COSTS",421102,"Toxicology",115,-3640.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410895","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [23734,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-415.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23735,"Indiana Downs Slot Tax",415420,"Revenue",90,-176322.18,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410887","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23736,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-24708.69,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410935","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [23737,"Teaching Licensing Fees",427010,"Education",700,-13065.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410940","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [23738,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-3925.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23739,"FandW - POS vendor license sales",425458,"Natural Resources",300,-60.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23740,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-138.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410918","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23741,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-13634.79,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410887","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23742,"Event Sponsorship Revenue",423262,"Comm for Higher Education",719,-14274.48,2016,"Education","LEARN MORE INDIANA",45630,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410943","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [23743,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-710.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23744,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-36.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410919","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23745,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-155.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23746,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-71799.99,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410922","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [23747,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2659.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410918","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23748,"Innkeeper's Tax",418500,"Treasurer of State",48,-1035.6,2016,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410819","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23749,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-21325.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410904","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23750,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-21916.76,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410927","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [23751,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-64259.98,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410887","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23752,"Rental of Facility",430185,"War Memorials Comm",315,-60.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410915","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [23753,"Welfare Repayments",450510,"FSSA Family Resources",500,-582.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-27T00:00:00","ARM4410796","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [23754,"O/I - Fines/Penalties",451021,"Natural Resources",300,-76.55,2016,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410912","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23755,"Fed-VA Per Diem",441030,"Veterans Home",570,-132139.72,2016,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410935","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [23756,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1000.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23757,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-27T00:00:00","ARB4410791","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23758,"Special Fuel Tax",414300,"Transportation",800,-1184.69,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410949","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23759,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-108839.23,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410909","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [23760,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410907","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23761,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-100.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410817","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23762,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-129944.24,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410813","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23763,"Plan Review",422554,"Homeland Security",385,-29728.98,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410918","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23764,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-3420.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23765,"SPandR - Special Events",425857,"Natural Resources",300,-320.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23766,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-31841.26,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410817","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23767,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-2200.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23768,"Water - well drillers license",425774,"Natural Resources",300,-575.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23769,"Riverboat Wagering Tax",415300,"Revenue",90,-219643.87,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410887","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23770,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,4250.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-27T00:00:00","ARM4410789","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [23771,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-65683.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23772,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-14675.05,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410883","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], [23773,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-2674.18,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23774,"Welfare Repayments",450510,"FSSA Family Resources",500,-4191.5,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-27T00:00:00","ARB4410795","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [23775,"UI Wage Data Disclosures",429250,"IO0521Workforce Development",510,0.09,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-06-27T00:00:00","BIL4410959","2024-10-12T00:00:00","Department Of Labor",8017,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23776,"Water Testing Fees",423190,"Indiana Dept of Health",400,-851.0,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410919","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23777,"Consumer Settlements",450230,"Election Division",63,-200.0,2016,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410880","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [23778,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-633.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23779,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-2054.89,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23780,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-1300.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410812","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23781,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-1590.5,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410817","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23782,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-1038.19,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410887","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23783,"Retiree Hlth Ins Cntrbs",471962,"Budget Agency",57,-5128.0,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410876","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [23784,"Alcoholic Beverage Taxes",416100,"Revenue",90,-12899.3,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410887","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23785,"Innkeeper's Tax",418500,"Treasurer of State",48,-1849.78,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410819","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23786,"State Sales Tax",412010,"Historical Bureau",735,-11.2,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410945","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [23787,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-3300.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410904","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23788,"Riverboat Wagering Tax",415300,"Revenue",90,-66420.62,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410887","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23789,"Riverboat Wagering Tax",415300,"Revenue",90,-51433.59,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410887","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23790,"HP Breakage",423613,"Horse Racing Comm",265,-34.56,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410910","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23791,"InsurAgts and Related Lic",423920,"Insurance",210,-1390.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410900","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [23792,"Gasoline use tax",412700,"Transportation",800,-1992.36,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410949","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23793,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-72625.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23794,"FandW - Online Revenue",425457,"Natural Resources",300,-79563.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23795,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23796,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-1273.08,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410911","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [23797,"Code Enforcement Plan Review",422555,"Homeland Security",385,-230.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410918","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23798,"Charity Gaming License Fee",422810,"Gaming Comm",190,-12300.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410898","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23799,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-17.64,2016,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410875","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [23800,"DNR Donations Revenue",463060,"Natural Resources",300,-10510.1,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23801,"Elevator Inspections",422620,"Homeland Security",385,-24904.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410918","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23802,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-27T00:00:00","ARB4410791","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23803,"LOCAL PROJECTS",464180,"Child Services",502,-1683.32,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410930","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [23804,"Unemployment Tax",417810,"IO0521Workforce Development",510,-228288.38,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410934","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23805,"Sales - Gas and Oil",430916,"Transportation",800,-0.11,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410950","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23806,"Child Care Ministries",422540,"Homeland Security",385,-600.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410918","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23807,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-25.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410918","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23808,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2466.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23809,"DNR - Campground Revenue",425451,"Natural Resources",300,-2017.76,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23810,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-7383.95,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23811,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-40.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410812","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23812,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-35.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23813,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,64.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410920","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [23814,"Admin. Fee",425197,"Charter School Brd",704,-612.56,2016,"Education","Charter School Board",43911,"Private Grant Funds","2016-06-27T00:00:00","ARD4410941","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [23815,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-92.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23816,"Publication and Book Sales",431120,"Historical Bureau",735,-592.26,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410945","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [23817,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-82530.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23818,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-27T00:00:00","ARD4410930","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [23819,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-79510.56,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410923","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [23820,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-27T00:00:00","ARB4410791","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23821,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-500.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410934","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23822,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-1019839.73,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410899","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [23823,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5440.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23824,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-31756.93,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23825,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-238.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410904","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23826,"Water - Shoreline Construction",425777,"Natural Resources",300,-600.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23827,"Emergency Planning Fees",427492,"Revenue",90,-160.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410890","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23828,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-375.8,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410817","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23829,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410919","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23830,"Fed-VA Per Diem",441030,"Veterans Home",570,-33034.93,2016,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410935","2024-10-12T00:00:00","Construction Soldiers Home",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [23831,"Riverboat Wagering Tax",415300,"Revenue",90,-167107.66,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410887","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23832,"Riverboat Wagering Tax",415300,"Revenue",90,-201191.77,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410887","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23833,"Innkeeper's Tax",418500,"Treasurer of State",48,-1227.13,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410819","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23834,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-11670.73,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410897","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23835,"Innkeeper's Tax",418500,"Treasurer of State",48,-2341.5,2016,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410819","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23836,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-90898.65,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410877","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [23837,"Riverboat Wagering Tax",415300,"Revenue",90,-6438.0,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410887","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23838,"Innkeeper's Tax",418500,"Treasurer of State",48,-665.11,2016,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410819","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23839,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410887","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23840,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1410.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23841,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-5350.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410944","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23842,"Registration Fee Revenue",423260,"Natural Resources",300,-4520.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23843,"Coroners Training Board",420881,"Coroner's Training Board",240,-25127.43,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410906","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [23844,"Librarian Certification Fee",424610,"Library",730,-50.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410944","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23845,"Fireworks Displays",422572,"Homeland Security",385,-1982.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410918","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23846,"Patronage Refund",474005,"Transportation",800,-19.22,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410951","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23847,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1620.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410907","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23848,"O/I - Map Sales",431453,"Natural Resources",300,-19.25,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23849,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-14066.64,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410818","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23850,"Sales - Maint Services",430988,"Ofc of Technology",67,-198.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23851,"Sales Disclosure Filing",424810,"Budget Agency",57,-17425.0,2016,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410875","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [23852,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-7500.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410904","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23853,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-93.46,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23854,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-53.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410815","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23855,"Motor Carrier Fuel Tax",414400,"Revenue",90,-5662.9,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410887","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23856,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5939.54,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410887","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23857,"Welfare Repayments",450510,"FSSA Family Resources",500,-422.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410928","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [23858,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-171088.61,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23859,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-2000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410943","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [23860,"Innkeeper's Tax",418500,"Treasurer of State",48,-1304.25,2016,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410819","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23861,"Government Interest Income",429660,"State Police",100,-7000.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410892","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23862,"SPandR - SPHX Camping",425848,"Natural Resources",300,-1250277.03,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23863,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,-28.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23864,"Overweight Vehicle Fines",455110,"Transportation",800,-93661.45,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410947","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23865,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-49400.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-06-27T00:00:00","BIL4410955","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23866,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-2400.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410918","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23867,"Riverboat Wagering Tax",415300,"Revenue",90,-24648.23,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410887","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23868,"DESIGNATED DONATION",463050,"Natural Resources",300,-293.18,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23869,"Innkeeper's Tax",418500,"Treasurer of State",48,-48.0,2016,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410819","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23870,"ID Breakage",423614,"Horse Racing Comm",265,-217.29,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410910","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23871,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-300.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410817","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23872,"LOCAL PROJECTS",464180,"Transportation",800,37711.34,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-06-27T00:00:00","ARM4410803","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23873,"SPandR - Annual Permits",425787,"Natural Resources",300,-125350.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23874,"SPandR - Group Docks",425821,"Natural Resources",300,-2915.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23875,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-270.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410902","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [23876,"SPandR - Admin Rev",425858,"Natural Resources",300,-1304.19,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23877,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-20.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410900","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [23878,"Mtr Carrier (MF-620)",427445,"Revenue",90,-943.56,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410887","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23879,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-108.27,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23880,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-563.54,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23881,"Real Estate Investigative",451140,"Professional Licensing",250,-50.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410907","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23882,"DONATION NOT FOR PROFITS",463210,"Library",730,-8.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410944","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23883,"FandW - License Agent Revenue",425482,"Natural Resources",300,-23.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23884,"State Sales Tax",412010,"Transportation",800,-12197.9,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410949","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23885,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23886,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-614702.2,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410932","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23887,"Hoosier Park Slot Tax",415410,"Revenue",90,-104557.63,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410887","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23888,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-9177.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-06-27T00:00:00","ARD4412246","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [23889,"SPandR - SPHX Camping",425848,"Natural Resources",300,-55580.93,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23890,"Motor Carrier Permit Fees",427440,"Revenue",90,-40.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410887","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23891,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410918","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23892,"Motor Carrier Fuel Tax",414400,"Revenue",90,-400.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410887","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23893,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23894,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-1183.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23895,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-4105.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410904","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23896,"Telephone Solicitatn Fees",429332,"Attorney General",46,-1021.58,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410813","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23897,"HP Breakage",423613,"Horse Racing Comm",265,-198.69,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410910","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23898,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-861.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23899,"Gasoline Tax",414200,"Revenue",90,-2277.76,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410887","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23900,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-26511.68,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23901,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-62005.47,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410923","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [23902,"ID Breakage",423614,"Horse Racing Comm",265,-217.29,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410910","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23903,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-6726.46,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410921","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [23904,"Claims and Comp - Road Damage",472342,"Transportation",800,-50540.08,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-27T00:00:00","BIL4410960","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23905,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-100.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410813","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23906,"Water - Floodway Permits",425776,"Natural Resources",300,-1200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23907,"Special Fuel Tax",414300,"Revenue",90,-849.44,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410887","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23908,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-135.33,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410893","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23909,"Consumer Costs",450250,"Attorney General",46,-1000.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410813","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23910,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-1360.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23911,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-5071.76,2016,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23912,"Gasoline use tax",412700,"Transportation",800,-469.75,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410949","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23913,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-9204.88,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410934","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23914,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-257758.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23915,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410898","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23916,"Copies and Report Fees",420360,"State Police",100,-15.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410893","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23917,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-396.0,2016,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410919","2024-10-12T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23918,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-144975.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410904","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23919,"Sale of State Property",430310,"Administration",61,-2054.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410878","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [23920,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-1574.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-06-27T00:00:00","ARD4412246","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [23921,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23922,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410907","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23923,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1080.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-27T00:00:00","ARB4410791","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23924,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-116.69,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410946","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [23925,"Gasoline Tax",414200,"Revenue",90,-12428.59,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410887","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23926,"Gift Shop Revenue",431435,"War Memorials Comm",315,-4978.33,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410915","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [23927,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-180.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23928,"State Sales Tax",412010,"Revenue",90,-99169.85,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410887","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23929,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-95898.1,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410887","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23930,"Gasoline use tax",412700,"Revenue",90,-16198.08,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410887","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23931,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-980.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410817","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23932,"Riverboat Wagering Tax",415300,"Revenue",90,-124952.41,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410887","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23933,"Gift Shop Revenue",431435,"Natural Resources",300,-1487.91,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23934,"Sales - WAR SURPLUS",430986,"Administration",61,-6.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410878","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [23935,"ID Breakage",423614,"Horse Racing Comm",265,-37.8,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410910","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23936,"Const Design Release VarnceFee",422530,"Homeland Security",385,-759.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410918","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23937,"Sales - Meals",430984,"Evansville State Hospital",425,-229.52,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410923","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",425], [23938,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-41.66,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23939,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1663.65,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23940,"Riverboat Wagering Tax",415300,"Revenue",90,-48923.4,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410887","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23941,"ARTS COMMISSION TRUST FUND",463020,"Veterans Home",570,-145.0,2016,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410935","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",570], [23942,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-550.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-06-27T00:00:00","ARB4410791","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23943,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-156.4,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410904","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23944,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-910.68,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410934","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23945,"Local Road and Street Tax",418890,"Revenue",90,-1864.4,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410887","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23946,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-66761.5,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410935","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [23947,"HP Breakage",423613,"Horse Racing Comm",265,-198.69,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410910","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23948,"IRP Registration Fees",427420,"Revenue",90,-10500.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410887","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23949,"Registration Fee Revenue",423260,"Natural Resources",300,-104380.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23950,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.17,2016,"General Government","Parke County Innkeepers Tax",73245,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410819","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23951,"DNR - Campground Revenue",425451,"Natural Resources",300,-1713.37,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23952,"Child Labor Law Penalties",450810,"Labor",225,-7375.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410903","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [23953,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410943","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [23954,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-27769.36,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","ARD4410914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23955,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-1565.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-03T00:00:00","BIL4383510","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23956,"State Sales Tax",412010,"Transportation",800,-3567.15,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383505","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23957,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-56.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383404","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [23958,"LOCAL PROJECTS",464180,"Child Services",502,-10466.36,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383497","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [23959,"Water - dam inspection revenue",425771,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23960,"Food and Beverage Tax",418400,"State Comptroller",50,-83268.95,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23961,"State Forfeitures/Restitutions",461051,"State Police",100,-3177.34,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383468","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23962,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-660.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-03T00:00:00","ARB4383392","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23963,"Food and Beverage Tax",418400,"State Comptroller",50,-7424.5,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23964,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-78.61,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383468","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23965,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-101586.96,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383418","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23966,"ATC Reimbursements",472870,"Alcohol and Tobacco Comm",230,-120.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383478","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23967,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-251.2,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23968,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23969,"Gasoline use tax",412700,"Transportation",800,-233.86,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383505","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23970,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23971,"Publns Gifts Donations",463240,"Library",730,-6.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383502","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23972,"Cellular Tower Fees",428128,"Transportation",800,-27441.49,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383507","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23973,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-110045.37,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383500","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23974,"Telephone Solicitatn Fees",429332,"Attorney General",46,-1530.85,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383413","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23975,"Workzone Safety Fine",455130,"Transportation",800,-267.34,2016,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383504","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23976,"Riverboat Wagering Tax",415300,"Revenue",90,-55224.53,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383464","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23977,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1045.44,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-03T00:00:00","ARD4383497","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [23978,"Boxing License Fees",426080,"Gaming Comm",190,-710.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383474","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23979,"Food and Beverage Tax",418400,"State Comptroller",50,-16974.02,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23980,"Innkeeper's Tax",418500,"Treasurer of State",48,-176733.91,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383419","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23981,"Riverboat Wagering Tax",415300,"Revenue",90,-80933.88,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383464","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23982,"Welfare Repayments",450510,"FSSA Family Resources",500,322.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-03T00:00:00","ARB4383397","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [23983,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-301.33,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383483","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [23984,"State Sales Tax",412010,"Historical Bureau",735,-8.51,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383503","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [23985,"FR - mooring permit revenue",425620,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23986,"Local Road and Street Tax",418890,"Revenue",90,1285.81,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383464","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23987,"SPandR - Falls Parking",425814,"Natural Resources",300,-22.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23988,"FandW - POS vendor license sales",425458,"Natural Resources",300,-522549.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23989,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-29250.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23990,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-196.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23991,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-4840.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23992,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-12406.55,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383418","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23993,"FR - horse stall rental",425612,"Natural Resources",300,-13.02,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23994,"Undesignated Donations",463280,"State Police",100,0.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383468","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23995,"Transfer",425174,"Environmental Management",495,606.25,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383492","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23996,"Consumer Penalties",450240,"Attorney General",46,-25.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383413","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23997,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-270.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383476","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [23998,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-600.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383418","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23999,"FR - annual horse tag revenue",425601,"Natural Resources",300,-1000.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24000,"Superload Escort Revenue",432105,"State Police",100,-8207.96,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383468","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24001,"DOR IDEM Fees",427470,"Environmental Management",495,-769.3,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383491","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24002,"Gift Shop Revenue",431435,"Natural Resources",300,-1500.79,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24003,"Innkeeper's Tax",418500,"Treasurer of State",48,-63458.77,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383419","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24004,"Water - Mineral Removal",425778,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24005,"Riverboat Wagering Tax",415300,"Revenue",90,-10504.73,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383464","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24006,"Food and Beverage Tax",418400,"State Comptroller",50,-14676.93,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24007,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-88388.73,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383463","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24008,"Innkeeper's Tax",418500,"Treasurer of State",48,-1871.21,2016,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383419","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24009,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-2386.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24010,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-750.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383413","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24011,"State Sales Tax",412010,"Revenue",90,-29001.15,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383464","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24012,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-195.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24013,"Extension Fees",420357,"Law Enforcement Training Brd",103,-53.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383470","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [24014,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9766.72,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383464","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24015,"Indiana Downs Slot Tax",415420,"Revenue",90,-148514.4,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383464","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24016,"Food and Beverage Tax",418400,"State Comptroller",50,-1911970.32,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24017,"Innkeeper's Tax",418500,"Treasurer of State",48,-1831897.95,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383419","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24018,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-628.09,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24019,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.75,2016,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383421","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24020,"Motor Carrier Permit Fees",427440,"Revenue",90,-20.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383464","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24021,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-100.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383418","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24022,"Unemployment Tax",417810,"IO0521Workforce Development",510,-159067.89,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383500","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24023,"TOS Unidentified Funds",401150,"State Comptroller",50,-1732.26,2016,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383430","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24024,"Civil Penalties",450411,"Utility Regulatory Comm",200,-5000.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383475","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [24025,"DNR Sale of Publications",431456,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24026,"SPandR - Non-Profit Permit",425832,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24027,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-68692.52,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383464","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24028,"Riverboat Wagering Tax",415300,"Revenue",90,-64286.38,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383464","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24029,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-210.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24030,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-3325.24,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24031,"DNR Donations Revenue",463060,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24032,"Welfare Repayments",450510,"FSSA Family Resources",500,-1665.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-03T00:00:00","ARB4385198","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24033,"ID Breakage",423614,"Horse Racing Comm",265,-170.87,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383484","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24034,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-215.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24035,"Librarian Certification Fee",424610,"Library",730,-220.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383502","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [24036,"Copies and Report Fees",420360,"Law Enforcement Training Brd",103,-30.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383470","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [24037,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-4550.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24038,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24039,"FandW - License Agent Revenue",425482,"Natural Resources",300,-21.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24040,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-449.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24041,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1450.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24042,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1005.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24043,"Food and Beverage Tax",418400,"State Comptroller",50,-19956.9,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24044,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-26.18,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24045,"Riverboat Wagering Tax",415300,"Revenue",90,-35088.21,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383464","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24046,"Food and Beverage Tax",418400,"State Comptroller",50,-33817.16,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24047,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-03T00:00:00","ARB4383392","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24048,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383485","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24049,"Special Fuel Tax",414300,"Transportation",800,817.03,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383505","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24050,"Welfare Repayments",450510,"FSSA Family Resources",500,-6269.07,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-03T00:00:00","ARM4383398","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24051,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-697.49,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24052,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-440315.89,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383498","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [24053,"SPandR - Bike Rental",425790,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24054,"DNR - Campground Revenue",425451,"Natural Resources",300,-349.26,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24055,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-894.04,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383464","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24056,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.11,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383421","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24057,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.5,2016,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383421","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24058,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-3340.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24059,"Nonconsumer Settlements/Fees",450260,"State Police",100,-2237.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383468","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24060,"Food and Beverage Tax",418400,"State Comptroller",50,-38303.75,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24061,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-1518.84,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383418","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24062,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-700.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24063,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-03T00:00:00","ARB4383392","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24064,"Government Interest Income",429660,"Personnel",70,-19366.76,2016,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383462","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [24065,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-10110.6,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24066,"DNR - Restitution",451045,"Natural Resources",300,-1389.67,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383486","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24067,"Hoosier Park Slot Tax",415410,"Revenue",90,-117706.23,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383464","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24068,"ISP Fed Forfeit/Rest -Treasury",461060,"Adjutant General",110,-88800.81,2016,"Public Safety","AGO Asset Forfeiture and Seizure",47945,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383471","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",110], [24069,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-3211.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24070,"Welfare Repayments",450510,"FSSA Family Resources",500,-1135.6,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383494","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24071,"SPandR - Admin Rev",425858,"Natural Resources",300,829.73,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24072,"FR - annual permit revenue - N",425602,"Natural Resources",300,-350.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24073,"Special Fuel Tax",414300,"Revenue",90,-731.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383464","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24074,"Gasoline use tax",412700,"Revenue",90,-1901.33,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383464","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24075,"Food and Beverage Tax",418400,"State Comptroller",50,-43096.08,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24076,"Food and Beverage Tax",418400,"State Comptroller",50,-15473.85,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24077,"FR - annual permit revenue - R",425603,"Natural Resources",300,-2900.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24078,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-1946.77,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383408","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [24079,"Food and Beverage Tax",418400,"State Comptroller",50,-5695.36,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24080,"State Sales Tax",412010,"Transportation",800,-841.04,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383505","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24081,"Primary Source Fees",420351,"Treasurer of State",48,-25.0,2016,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383420","2024-10-12T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24082,"ARCI Print Fees",423619,"Horse Racing Comm",265,-1202.5,2016,"Conservation, Culture and Development","FINGERPRINT FEES",34360,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383485","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24083,"Innkeeper's Tax",418500,"Treasurer of State",48,-10687.24,2016,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383419","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24084,"Innkeeper's Tax",418500,"Treasurer of State",48,-1077.44,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383419","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24085,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.0,2016,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383421","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24086,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-7.59,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383416","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24087,"National Criminal History Chck",428040,"State Police",100,-714.0,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383469","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24088,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-03T00:00:00","ARM4383393","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24089,"Food and Beverage Tax",418400,"State Comptroller",50,-19366.24,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24090,"SPandR - Vendor Permits",425855,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24091,"Motor Carrier Passenger Permit",427448,"Revenue",90,-160.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383464","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24092,"Mtr Carrier (MF-620)",427445,"Revenue",90,-3401.77,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383464","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24093,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-522.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24094,"Sale of State Property",430310,"Administration",61,-6018.48,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383460","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [24095,"H/P - permit review revenue",425640,"Natural Resources",300,-280.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24096,"NONGAME FUND",464220,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24097,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-493.99,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24098,"O/I - Map Sales",431453,"Natural Resources",300,-911.45,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24099,"Control Substance Excise Tax",413500,"Revenue",90,-18.4,2016,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383464","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24100,"Riverboat Wagering Tax",415300,"Revenue",90,-36721.0,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383464","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24101,"DNR - Cabin Revenue",425605,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24102,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-210.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24103,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-38996.49,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24104,"Banner Permits",428132,"Transportation",800,-2370.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383507","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24105,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-6445.4,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383418","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24106,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24107,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-03T00:00:00","BIL4383510","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24108,"Owner's Fees",422840,"Gaming Comm",190,4485.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383474","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24109,"FR - licensed timber buyers li",425614,"Natural Resources",300,-155.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24110,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-155.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24111,"Food and Beverage Tax",418400,"State Comptroller",50,-121602.43,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24112,"Finger Print Fee",422326,"Gaming Comm",190,-55.5,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383474","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24113,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-1603.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24114,"Food and Beverage Tax",418400,"State Comptroller",50,-40552.6,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24115,"DNR - Concessions Revenue",425452,"Natural Resources",300,-200.48,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24116,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-3762.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24117,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-4445.92,2016,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24118,"Training",439102,"Transportation",800,-260.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383507","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24119,"SPandR - Group Docks",425821,"Natural Resources",300,-440.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24120,"Food and Beverage Tax",418400,"State Comptroller",50,-88414.88,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24121,"SPandR - Annual Permits",425787,"Natural Resources",300,-92420.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24122,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-460.09,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24123,"ID Breakage",423614,"Horse Racing Comm",265,-170.87,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383484","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24124,"Entomology - nursery dealers l",425434,"Natural Resources",300,-550.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24125,"Riverboat Wagering Tax",415300,"Revenue",90,-21457.93,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383464","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24126,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1268.34,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383473","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24127,"Gasoline Tax",414200,"Revenue",90,817.03,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383464","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24128,"Food and Beverage Tax",418400,"State Comptroller",50,-19527.68,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24129,"SPandR - Bank Ties",425789,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24130,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-1810.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-03T00:00:00","ARB4383392","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24131,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24132,"Forfeitures",461050,"State Police",100,-2448.75,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383468","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24133,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1800.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-06-03T00:00:00","BIL4383510","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24134,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-128676.97,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-03T00:00:00","ARB4385202","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [24135,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-3588.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383418","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24136,"Food and Beverage Tax",418400,"State Comptroller",50,-238656.95,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24137,"Gasoline use tax",412700,"Transportation",800,-55.14,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383505","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24138,"Water - water supply revenue",431481,"Natural Resources",300,-239.96,2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24139,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-640.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24140,"SPandR - Retailer Commission",425841,"Natural Resources",300,-228.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24141,"Motor Carrier Fuel Tax",414400,"Revenue",90,-4876.6,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383464","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24142,"SPandR - Special Events",425857,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24143,"DNR - Firewood Revenue",431462,"Natural Resources",300,-8646.78,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24144,"NONGAME FUND",464220,"Natural Resources",300,-2982.03,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383488","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24145,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-38.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24146,"LABORATORY COSTS",421102,"Toxicology",115,-200.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383472","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [24147,"FESOP FEES",421030,"Environmental Management",495,-16687.5,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-06-03T00:00:00","BIL4383510","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24148,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-2270.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24149,"HP Breakage",423613,"Horse Racing Comm",265,-107.43,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383484","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24150,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2517.44,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383502","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [24151,"Food and Beverage Tax",418400,"State Comptroller",50,-89495.33,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24152,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-4800.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-06-03T00:00:00","BIL4383510","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24153,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-21858.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24154,"Charity Gaming License Fee",422810,"Gaming Comm",190,-37550.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383474","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24155,"DNR - SPandR - Recycle",425780,"Administration",61,-1165.2,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383460","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [24156,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-65111.41,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383459","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [24157,"Occupational License Fee",422820,"Gaming Comm",190,-475.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383474","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24158,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383413","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24159,"Copies and Report Fees",420360,"State Police",100,-51.7,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383468","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24160,"ID Breakage",423614,"Horse Racing Comm",265,-29.71,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383484","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24161,"HP Breakage",423613,"Horse Racing Comm",265,-107.43,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383484","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24162,"Water - Floodway Permits",425776,"Natural Resources",300,-1000.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24163,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24164,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-131.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24165,"Food and Beverage Tax",418400,"State Comptroller",50,-2565.61,2016,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24166,"Training",439102,"Transportation",800,-3887.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383507","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24167,"Innkeeper's Tax",418500,"Treasurer of State",48,-5235.42,2016,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383419","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24168,"Abandoned Property",462100,"Treasurer of State",48,-89253.48,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383416","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24169,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1800.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24170,"Food and Beverage Tax",418400,"State Comptroller",50,-34027.38,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24171,"Sales - Gas and Oil",430916,"Transportation",800,-0.05,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383506","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24172,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-810.48,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24173,"HP Breakage",423613,"Horse Racing Comm",265,-18.68,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383484","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24174,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-2270.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24175,"Food and Beverage Tax",418400,"State Comptroller",50,-57287.15,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24176,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-82475.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24177,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-125406.6,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383475","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [24178,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-1255.02,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383418","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24179,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-27001.17,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383500","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24180,"Motor Carrier Fuel Tax",414400,"Transportation",800,-103423.49,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383505","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24181,"TITLE V",421044,"Environmental Management",495,-750.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-06-03T00:00:00","BIL4383510","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24182,"DNR Donations Revenue",463060,"Natural Resources",300,-8.0,2016,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24183,"Aircraft License Excise Tax",413100,"Revenue",90,-130.66,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383464","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24184,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-15200.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-06-03T00:00:00","BIL4382370","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24185,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1979.16,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383419","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24186,"Occupational License Fee",422820,"Gaming Comm",190,-1144.5,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383474","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24187,"Government Interest Income",429660,"State Police",100,-5533.47,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383467","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24188,"DOR UST Fees",427465,"Environmental Management",495,-81.5,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383491","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24189,"Riverboat Wagering Tax",415300,"Revenue",90,-137623.17,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383464","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24190,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-16185.2,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383491","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24191,"Claims and Comp - Road Damage",472342,"Transportation",800,-1075.25,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383505","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24192,"Supplier's License Fee",422830,"Gaming Comm",190,-975.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383474","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24193,"Food and Beverage Tax",418400,"State Comptroller",50,-184882.45,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24194,"DNR - Firewood Revenue",431462,"Natural Resources",300,-942.38,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24195,"FR - nursery seedling revenue",431424,"Natural Resources",300,-187.8,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24196,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1999.91,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24197,"DNR Donations Revenue",463060,"Natural Resources",300,-531.64,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24198,"Government Interest Income",429660,"Treasurer of State",48,-2766.67,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-06-03T00:00:00","ARD4383417","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24199,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-265.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24200,"SPandR - Oil Revenue",431470,"Natural Resources",300,-6.17,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24201,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,700.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-06-03T00:00:00","BIL4383510","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24202,"IRP Registration Fees",427420,"Revenue",90,-15.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383464","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24203,"Collection Agency Fees",427530,"Transportation",800,22.44,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383507","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24204,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,1625.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383460","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [24205,"FR - shelterhouse revenue",425626,"Natural Resources",300,-168.14,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24206,"FR - special event permit reve",425627,"Natural Resources",300,-35.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24207,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-455322.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383474","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24208,"Innkeeper's Tax",418500,"Treasurer of State",48,-35.25,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383421","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24209,"Gasoline Tax",414200,"Transportation",800,1632.59,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383505","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24210,"SPandR - Dog Park Replacement Pa",425867,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24211,"Food and Beverage Tax",418400,"State Comptroller",50,-24323.12,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24212,"BOXING GATE TAX",417460,"Gaming Comm",190,-1313.75,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383474","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24213,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-525.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24214,"DOR UST Fees",427465,"Environmental Management",495,-81.5,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383491","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24215,"Airport Safety Fees",428114,"Transportation",800,-650.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383507","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24216,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24217,"Gasoline Tax",414200,"Revenue",90,8571.49,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383464","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24218,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.24,2016,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383421","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24219,"Riverboat Wagering Tax",415300,"Revenue",90,-27025.23,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383464","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24220,"Consumer Settlements",450230,"Supreme Court Admin",22,-20050.23,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383406","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [24221,"Motor Carrier Fuel Tax",414400,"Revenue",90,-7527.83,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383464","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24222,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-120.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24223,"Food and Beverage Tax",418400,"State Comptroller",50,-995.86,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24224,"Innkeeper's Tax",418500,"Treasurer of State",48,-141.01,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383421","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24225,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,150.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-06-03T00:00:00","ARM4383393","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24226,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24227,"Gasoline Tax",414200,"Revenue",90,1570.87,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383464","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24228,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-8623.12,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24229,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-750.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24230,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25380.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24231,"Publication and Book Sales",431120,"Historical Bureau",735,-321.12,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383503","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [24232,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1575.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24233,"DOR BMV OSOW Fee",427475,"Revenue",90,-660.68,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383464","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24234,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24235,"SPandR - Ice Revenue",431466,"Natural Resources",300,-543.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24236,"Fed Indirect Cost Revenue",445000,"FSSA Family Resources",500,-544.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-03T00:00:00","ARD4383494","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24237,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-440.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24238,"Gaming Penalties",450620,"Gaming Comm",190,-26500.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383474","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24239,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-516.8,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-03T00:00:00","ARB4383388","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [24240,"Sle of Per Prop - Surplus Prop",430420,"Natural Resources",300,-1625.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383487","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24241,"DNR - Campground Revenue",425451,"Natural Resources",300,-4710.14,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24242,"FandW - Online Revenue",425457,"Natural Resources",300,-198096.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24243,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-06-03T00:00:00","ARB4383392","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24244,"Riverboat Wagering Tax",415300,"Revenue",90,-142109.08,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383464","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24245,"Teaching Licensing Fees",427010,"Education",700,-9295.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383501","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [24246,"SPandR - Group Home Permit",425822,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24247,"N/P - heritage data fees",425711,"Natural Resources",300,-284.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383489","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24248,"Food and Beverage Tax",418400,"State Comptroller",50,-266104.47,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24249,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1850.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-06-03T00:00:00","ARD4383470","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [24250,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24251,"Riverboat Wagering Tax",415300,"Revenue",90,-15433.81,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154811","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24252,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24253,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24254,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24255,"Truck 16K - 20K",425026,"Motor Vehicles",235,-200.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24256,"Heritage Trust Fees",425387,"Natural Resources",300,-4125.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24257,"SPandR JIB Hoist Fee",425856,"Natural Resources",300,-35.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24258,"Alcoholic Beverage Taxes",416100,"Revenue",90,-382.88,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154811","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24259,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5837.4,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154827","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24260,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-244.02,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-09T00:00:00","ARB4155494","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [24261,"DESIGNATED DONATION",463050,"Arts Comm",705,-625.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154840","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [24262,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-18.7,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24263,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-16046.71,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154810","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24264,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.9,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154773","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24265,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1600.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-10-09T00:00:00","ARB4154757","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24266,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154819","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24267,"Copies and Report Fees",420360,"State Police",100,-30.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154813","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24268,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-68.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24269,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-1025.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24270,"IHT - Forestry - public donati",463276,"Natural Resources",300,-600.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24271,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154811","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24272,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-700.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154847","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [24273,"SPF - 4H",425356,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24274,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24275,"FR - special event permit reve",425627,"Natural Resources",300,-175.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24276,"Agent Application",423318,"IO0521Workforce Development",510,-80.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154837","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24277,"SPF - I NAT",425366,"Motor Vehicles",235,-325.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24278,"FR - land use easement/permit",425618,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24279,"Welfare Repayments",450510,"FSSA Family Resources",500,866.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154833","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24280,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24281,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24282,"HP ISS Aged Nomination",423626,"Horse Racing Comm",265,-6000.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154822","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24283,"SPF - BallState",425302,"Motor Vehicles",235,-1075.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24284,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-21265.66,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154775","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24285,"Superload Escort Revenue",432105,"State Police",100,-1809.58,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154813","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24286,"State Sales Tax",412010,"Transportation",800,-873.5,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154845","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24287,"Riverboat Wagering Tax",415300,"Revenue",90,-98528.31,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154811","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24288,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-325.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24289,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24290,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-275.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24291,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.75,2016,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154773","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24292,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24293,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-1031.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24294,"Water - Floodway Permits",425776,"Natural Resources",300,-410.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24295,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-9951.32,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24296,"Motor Carrier Fuel Tax",414400,"Revenue",90,-167.77,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154811","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24297,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24298,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4685.5,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24299,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-667.69,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154828","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [24300,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-225.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24301,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-1692.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24302,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-100.5,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154770","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24303,"Child Support Bureau Annual Fe",424200,"Child Services",502,-73.68,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-10-09T00:00:00","ARD4154834","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [24304,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24305,"Consumer Settlements",450230,"Attorney General",46,-502.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154769","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24306,"Riverboat Wagering Tax",415300,"Revenue",90,-208197.0,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154811","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24307,"SPF - ISU",425311,"Motor Vehicles",235,-350.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24308,"Dental Compliance",451150,"Professional Licensing",250,-400.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154819","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24309,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24310,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1675.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24311,"Truck 36K - 42K",425031,"Motor Vehicles",235,-125.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24312,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24313,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-5850.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24314,"Reinstate License or Permit",425006,"Motor Vehicles",235,-300.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24315,"SPandR - Special Events",425857,"Natural Resources",300,-1969.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24316,"Indiana Downs Slot Tax",415420,"Revenue",90,-92089.95,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154811","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24317,"SPandR - Dog Park Replacement Pa",425867,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24318,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-7.92,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154771","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24319,"RC - Post 77 Mining Civil Pena",451011,"Natural Resources",300,-1000.0,2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24320,"LARE Fee",425267,"Natural Resources",300,-112750.47,2016,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24321,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-997.8,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24322,"HP Breakage",423613,"Horse Racing Comm",265,-29.81,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154821","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24323,"SPandR - CRS Cabins",425799,"Natural Resources",300,-170.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24324,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-136.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24325,"LOCAL PROJECTS",464180,"Child Services",502,-12162.78,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154834","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [24326,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-1773.13,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154811","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24327,"Mtr Carrier (MF-620)",427445,"Revenue",90,-27487.51,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154811","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24328,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-34716.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24329,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2016,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154773","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24330,"FandW - POS vendor license sales",425458,"Natural Resources",300,-343070.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24331,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24332,"Volume Fee",422330,"Financial Institutions",208,-120.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154815","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [24333,"Truck 30K - 36K",425030,"Motor Vehicles",235,-125.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24334,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24335,"Unemployment Tax",417810,"IO0521Workforce Development",510,-212285.07,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154837","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24336,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24337,"DNR - Campground Revenue",425451,"Natural Resources",300,-4127.74,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24338,"SPF - Indy HoF",425355,"Motor Vehicles",235,-275.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24339,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24340,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-375.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24341,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-766.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24342,"SPF - Grace",425307,"Motor Vehicles",235,-25.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24343,"SPandR - Vendor Permits",425855,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24344,"Gasoline Tax",414200,"Revenue",90,-871.25,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154811","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24345,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24346,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.4,2016,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154773","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24347,"SPF - Freemason",425352,"Motor Vehicles",235,-700.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24348,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24349,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24350,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1570.0,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154825","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [24351,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24352,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-52682.74,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154826","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [24353,"Riverboat Wagering Tax",415300,"Revenue",90,-3401.18,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154811","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24354,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-60.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154843","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [24355,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-50.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24356,"DOR IDEM Fees",427470,"Environmental Management",495,-1179.13,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154831","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24357,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-49691.65,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154823","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [24358,"SPF - Butler",425304,"Motor Vehicles",235,-500.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24359,"SPF - Colts",425354,"Budget Agency",57,-2720.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154804","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [24360,"Greenways Trust",425400,"Motor Vehicles",235,-100.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24361,"DNR - Campground Revenue",425451,"Natural Resources",300,-1288.78,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24362,"Teaching Licensing Fees",427010,"Education",700,-2790.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154839","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [24363,"SPandR - Saddle Barn",425842,"Natural Resources",300,-5500.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24364,"SPandR - Bike Rental",425790,"Natural Resources",300,-125.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24365,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24366,"State Sales Tax",412010,"Transportation",800,-3704.88,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154845","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24367,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24368,"SPandR - Dog ParkDiscounted Ann",425868,"Natural Resources",300,-320.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24369,"FandW - Online Revenue",425457,"Natural Resources",300,-388979.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24370,"SPF - UofIndy",425326,"Motor Vehicles",235,-100.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24371,"Physician Compliance",451160,"Professional Licensing",250,-1250.0,2016,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154819","2024-10-12T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24372,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-30.76,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154811","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24373,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-2119.54,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24374,"Motor Carrier Passenger Permit",427448,"Revenue",90,-675.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154811","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24375,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.75,2016,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154773","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24376,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-09T00:00:00","ARB4154757","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24377,"Riverboat Wagering Tax",415300,"Revenue",90,-33923.39,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154811","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24378,"Riverboat Wagering Tax",415300,"Revenue",90,-36402.41,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154811","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24379,"SPF - Evansville",425325,"Motor Vehicles",235,-325.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24380,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-129333.7,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154846","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24381,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-2320.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24382,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-11820.79,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154805","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [24383,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24384,"DNR - Cabin Revenue",425605,"Natural Resources",300,-210.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24385,"SPF - IU",425312,"State Comptroller",50,-6125.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154775","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24386,"Riverboat Wagering Tax",415300,"Revenue",90,-7377.18,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154811","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24387,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154811","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24388,"DOR ISP Building Fee",427480,"Budget Agency",57,-6081.25,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154804","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [24389,"Riverboat Wagering Tax",415300,"Revenue",90,-117196.62,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154811","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24390,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-338269.92,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24391,"Gasoline use tax",412700,"Revenue",90,1737.58,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154811","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24392,"DNR Donations Revenue",463060,"Natural Resources",300,-8.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24393,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-206.53,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154820","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [24394,"Sle of Per Prop - Surplus Prop",430420,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24395,"Donate Life Trust",425404,"Motor Vehicles",235,-150.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24396,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24397,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24398,"DNR - Concessions Revenue",425452,"Natural Resources",300,-452.83,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24399,"SPF - Nurses",425367,"Motor Vehicles",235,-1250.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24400,"DOR BMV OSOW Fee",427475,"Revenue",90,-26035.49,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154811","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24401,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-09T00:00:00","ARB4154757","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24402,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24403,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-170.09,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24404,"Gift Shop Revenue",431435,"Natural Resources",300,-141.26,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24405,"LARE Fee",425267,"Natural Resources",300,101595.47,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24406,"Special Fuel Tax",414300,"Transportation",800,-453.15,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154845","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24407,"SPF - IEdT",425361,"Motor Vehicles",235,-450.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24408,"SPandR - Falls Parking",425814,"Natural Resources",300,-112.05,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24409,"ID Breakage",423614,"Horse Racing Comm",265,-24.57,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154821","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24410,"FR - horse stall rental",425612,"Natural Resources",300,-42.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24411,"Accountant Investigative",451130,"Professional Licensing",250,-350.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154819","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24412,"SPandR - Retailer Commission",425841,"Natural Resources",300,-158.25,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24413,"NRA Trust",425406,"Motor Vehicles",235,-250.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24414,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-5333.5,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24415,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5481.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24416,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-130101.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24417,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1093.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24418,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-10.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24419,"SPF - IBE",425359,"Motor Vehicles",235,-250.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24420,"DNR - Firewood Revenue",431462,"Natural Resources",300,-10466.45,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24421,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-19421.5,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24422,"Riverboat Wagering Tax",415300,"Revenue",90,-39520.28,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154811","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24423,"SPF - Wabash",425332,"Motor Vehicles",235,-200.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24424,"SPF - IUPUI",425314,"Motor Vehicles",235,-75.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24425,"Controlled Substances Recovery",426450,"Professional Licensing",250,-76600.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154819","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24426,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-710.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24427,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24428,"Banner Permits",428132,"Transportation",800,-1505.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154846","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24429,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-539.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24430,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-6446.76,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154837","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24431,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-18.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24432,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-90000.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-09T00:00:00","ARB4154764","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [24433,"State Sales Tax",412010,"Revenue",90,-30120.97,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154811","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24434,"SPF - Support our Troops",425340,"Veterans Affairs",160,-4650.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154814","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [24435,"Real Estate Investigative",451140,"Professional Licensing",250,-100.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154819","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24436,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24437,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-12470.93,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154811","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24438,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24439,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24440,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1600.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24441,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-263.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24442,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-79938.04,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154835","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [24443,"National Criminal History Chck",428040,"State Police",100,-124231.75,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154813","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24444,"DNR - Restitution",451045,"Natural Resources",300,-4187.46,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Forestry Division",3430,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24445,"N/P - book/directory sales",431445,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24446,"Local Road and Street Tax",418890,"Revenue",90,-713.14,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154811","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24447,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-45.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24448,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-3242.19,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24449,"DNR - Concessions Revenue",425452,"Natural Resources",300,-244.35,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24450,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24451,"500 Festival Trust",425407,"Motor Vehicles",235,-25.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24452,"Alcoholic Beverage Taxes",416100,"Revenue",90,-886.61,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154811","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24453,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.83,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154773","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24454,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-510.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24455,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-550.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154837","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24456,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-1902.98,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24457,"DNR - Firewood Revenue",431462,"Natural Resources",300,-1517.15,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24458,"DONATION NOT FOR PROFITS",463210,"Library",730,-291.09,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154843","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [24459,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-500.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154819","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24460,"Gasoline Tax",414200,"Revenue",90,-453.15,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154811","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24461,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-09T00:00:00","ARB4154757","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24462,"SPF - USI",425329,"Motor Vehicles",235,-50.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24463,"Teamsters Trust",425405,"Motor Vehicles",235,-25.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24464,"FR - shelterhouse revenue",425626,"Natural Resources",300,-65.42,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24465,"FR - recycle revenue",431428,"Administration",61,-280.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [24466,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-405.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154816","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [24467,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154819","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24468,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-300.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24469,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2434.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154815","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [24470,"SPandR - Ice Revenue",431466,"Natural Resources",300,-1675.73,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24471,"SPandR - Group Docks",425821,"Natural Resources",300,-3460.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24472,"Wild Turkey Trust",425397,"Motor Vehicles",235,-150.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24473,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-4450.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154843","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [24474,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24475,"Gasoline Tax",414200,"Revenue",90,-4754.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154811","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24476,"FandW - License Agent Revenue",425482,"Natural Resources",300,-90.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24477,"SPF - Purdue",425319,"Motor Vehicles",235,-4050.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24478,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-9877.77,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154837","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24479,"Gasoline Tax",414200,"Transportation",800,-905.49,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154845","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24480,"Truck 20K - 23K",425027,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24481,"CCSAF Admin Fee",423324,"Human Resource Investment Cncl",728,-60.0,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154842","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [24482,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24483,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24484,"DNR Sale of Publications",431456,"Natural Resources",300,-12.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24485,"DNR Donations Revenue",463060,"Natural Resources",300,-352.79,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24486,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-625.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154827","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24487,"SPF - IBST",425360,"Motor Vehicles",235,-200.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24488,"Gasoline use tax",412700,"Transportation",800,50.39,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154845","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24489,"Truck 11K - 16K",425025,"Motor Vehicles",235,-150.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24490,"Truck under 7K",425021,"Motor Vehicles",235,-75.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24491,"Hoosier Park Slot Tax",415410,"Revenue",90,-77935.73,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154811","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24492,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-1670.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24493,"SPF - ND",425327,"Motor Vehicles",235,-900.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24494,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-700.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24495,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-414.67,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154829","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [24496,"FR - annual horse tag revenue",425601,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24497,"SPF - ISP",425371,"Motor Vehicles",235,-625.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24498,"HP Breakage",423613,"Horse Racing Comm",265,-171.4,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154821","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24499,"SPandR - Hist Ptown Members (En",425823,"Natural Resources",300,-1950.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24500,"Sales - County Clothing",430982,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24501,"Motor Carrier Fuel Tax",414400,"Revenue",90,-4176.52,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154811","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24502,"Motor Carrier Permit Fees",427440,"Revenue",90,-360.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154811","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24503,"Nonconsumer Settlements/Fees",450260,"State Police",100,-4308.26,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154813","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24504,"Riverboat Wagering Tax",415300,"Revenue",90,-4923.79,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154811","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24505,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24506,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1365.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154843","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [24507,"SPF - IPFF",425368,"Motor Vehicles",235,-1175.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24508,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24509,"ID Breakage",423614,"Horse Racing Comm",265,-141.25,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154821","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24510,"HP Breakage",423613,"Horse Racing Comm",265,-171.4,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154821","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24511,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1411.77,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24512,"SPF - IKFT",425364,"Child Services",502,-2025.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154834","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [24513,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24514,"Motor Pool Charges",439355,"Administration",61,-166.08,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [24515,"O/I - Map Sales",431453,"Natural Resources",300,-99.95,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24516,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-22293.6,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24517,"SPF - IUPUFW",425313,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24518,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24519,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-25.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24520,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-348324.91,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154826","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [24521,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-09T00:00:00","ARB4154757","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24522,"FandW - Put-Take Pheasant Huntin",425460,"Natural Resources",300,-3332.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24523,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24524,"SPandR - Annual Permits",425787,"Natural Resources",300,-1450.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24525,"DNR - Campground Revenue",425451,"Natural Resources",300,-1318.6,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24526,"Gasoline use tax",412700,"Transportation",800,213.72,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154845","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24527,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-1658.65,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-10-09T00:00:00","ARM4154758","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24528,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-09T00:00:00","ARB4154757","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24529,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1650.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24530,"DESIGNATED DONATION",463050,"Natural Resources",300,-110.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24531,"Appraisal Mgmt Registration",426032,"Attorney General",46,-500.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154770","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24532,"SPandR - Admin Rev",425858,"Natural Resources",300,246.08,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24533,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1060.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24534,"Odometer Fees",425007,"State Police",100,-1005.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154813","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24535,"Special Fuel Tax",414300,"Revenue",90,-25.17,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154811","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24536,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-29710.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154824","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24537,"ID Breakage",423614,"Horse Racing Comm",265,-141.25,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154821","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24538,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154818","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24539,"Riverboat Wagering Tax",415300,"Revenue",90,-50426.26,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154811","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24540,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-44.53,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-10-09T00:00:00","ARD4154844","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [24541,"Elevator Inspections",422620,"Homeland Security",385,-71871.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350566","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24542,"Occupational License Fee",422820,"Gaming Comm",190,-344.5,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350553","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24543,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1125.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24544,"Fireworks Displays",422572,"Homeland Security",385,-1293.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350566","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24545,"LOCAL PROJECTS",464180,"Child Services",502,-584.94,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350575","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [24546,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-200.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24547,"Solid waste disposal fee",421350,"Environmental Management",495,-6033.56,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2016-04-15T00:00:00","ARB4350479","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24548,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-28.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350563","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24549,"DOR UST Fees",427465,"Environmental Management",495,-270.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-04-15T00:00:00","ARB4356518","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24550,"SPF - BallState",425302,"Motor Vehicles",235,-4300.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24551,"SPF - Grace",425307,"Motor Vehicles",235,-50.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24552,"Claims and Comp - Road Damage",472342,"Transportation",800,28343.7,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-15T00:00:00","ARM4350493","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24553,"Publns Gifts Donations",463240,"Library",730,-6.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350583","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [24554,"SPF - IFFAT",425363,"Motor Vehicles",235,-575.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24555,"SPF - DePauw",425305,"Motor Vehicles",235,-950.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24556,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-11802.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350563","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24557,"SPF - DePauw",425305,"Motor Vehicles",235,-1350.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24558,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-275.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24559,"SPF - Freemason",425352,"Motor Vehicles",235,-3950.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24560,"SPF - ISU",425311,"Motor Vehicles",235,-1225.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24561,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350498","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24562,"ID Breakage",423614,"Horse Racing Comm",265,-100.75,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350561","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24563,"Appraiser Federal Fee",426031,"Professional Licensing",250,-720.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350558","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24564,"Gasoline Tax",414200,"Revenue",90,-122112.28,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350547","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24565,"Collection Agency Fees",427530,"Transportation",800,15.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-15T00:00:00","ARM4350493","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24566,"Riverboat Wagering Tax",415300,"Revenue",90,-92849.15,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350547","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24567,"Unemployment Tax",417810,"IO0521Workforce Development",510,-2261350.11,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350578","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24568,"SPF - ISU",425311,"Motor Vehicles",235,-1650.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24569,"SPF - Manchester",425317,"Motor Vehicles",235,-400.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24570,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-550.0,2016,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24571,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1825.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24572,"SPF - Valpo",425330,"Motor Vehicles",235,-800.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24573,"FESOP FEES",421030,"Environmental Management",495,-10125.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-04-15T00:00:00","BIL4350590","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24574,"DOR Haz Subst Fee",427472,"Environmental Management",495,-1225.0,2016,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2016-04-15T00:00:00","ARB4348637","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24575,"Gaming Penalties",450620,"Gaming Comm",190,-1510.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350553","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24576,"Gasoline Tax",414200,"Revenue",90,-63512.08,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350547","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24577,"SPF - Colts",425354,"Budget Agency",57,-13000.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350540","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [24578,"Hoosier Park Slot Tax",415410,"Revenue",90,-96310.99,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350547","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24579,"SPF - ND",425327,"Motor Vehicles",235,-5725.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24580,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-1850.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24581,"LARE Fee",425267,"Natural Resources",300,-176338.49,2016,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350563","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24582,"MFCU Investigation Recovery",450270,"Attorney General",46,-2000.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350498","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24583,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-04-15T00:00:00","ARB4350479","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24584,"Gasoline use tax",412700,"Revenue",90,78.25,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350547","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24585,"Greenways Trust",425400,"Motor Vehicles",235,-725.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24586,"SPF - IWU",425315,"Motor Vehicles",235,-850.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24587,"Nonconsumer Settlements/Fees",450260,"State Police",100,-228.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350548","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24588,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6100.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24589,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-33779.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350563","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24590,"Welfare Repayments",450510,"FSSA Family Resources",500,379272.93,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-15T00:00:00","ARM4350485","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24591,"SPF - Bethel",425303,"Motor Vehicles",235,-175.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24592,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-29.07,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350569","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [24593,"SPF - Riley HFK",425376,"Motor Vehicles",235,-8800.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24594,"Riverboat Wagering Tax",415300,"Revenue",90,-35525.74,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350547","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24595,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-15T00:00:00","ARM4350480","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24596,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-4800.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-04-15T00:00:00","BIL4350590","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24597,"Truck 23K - 26K",425028,"Motor Vehicles",235,-575.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24598,"HP Breakage",423613,"Horse Racing Comm",265,-169.02,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350561","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24599,"State Sales Tax",412010,"Transportation",800,-10817.11,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350585","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24600,"SPF - St Mary",425321,"Motor Vehicles",235,-225.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24601,"Charity Gaming License Fee",422810,"Gaming Comm",190,-32125.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350553","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24602,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-12836.66,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350578","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24603,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-5748.37,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350554","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [24604,"SPF - Franklin",425306,"Motor Vehicles",235,-400.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24605,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-38290.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24606,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350558","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24607,"SPF - DARE",425350,"Motor Vehicles",235,-1700.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24608,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-400.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24609,"Collection Agency Fees",427530,"Transportation",800,-110.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-15T00:00:00","ARB4350492","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24610,"FandW - Online Revenue",425457,"Natural Resources",300,-20800.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350563","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24611,"Consumer Penalties",450240,"Attorney General",46,-600.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350498","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24612,"SPF - ISP",425371,"Motor Vehicles",235,-3050.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24613,"SPF - IIT",425310,"Motor Vehicles",235,-225.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24614,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-71499.13,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350541","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [24615,"Aircraft License Excise Tax",413100,"Revenue",90,-30.1,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350547","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24616,"Const Design Release VarnceFee",422530,"Homeland Security",385,-8674.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350566","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24617,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-15T00:00:00","ARB4350479","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24618,"DESIGNATED DONATION",463050,"Arts Comm",705,-3775.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350582","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [24619,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1550.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24620,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-200.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350567","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24621,"ID Breakage",423614,"Horse Racing Comm",265,-100.75,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350561","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24622,"Banner Permits",428132,"Transportation",800,-660.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350586","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24623,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350547","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24624,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-5766.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350566","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24625,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-25.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24626,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350567","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24627,"LOCAL PROJECTS",464180,"Transportation",800,-2687.0,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-04-15T00:00:00","BIL4350594","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24628,"SPF - St Francis",425328,"Motor Vehicles",235,-400.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24629,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-97060.09,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350545","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24630,"SPF - Riley HFK",425376,"Motor Vehicles",235,-8675.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24631,"SPF - IFFAT",425363,"Motor Vehicles",235,-525.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24632,"Gasoline Tax",414200,"Transportation",800,-126909.96,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350585","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24633,"SPF - Am Legion",425341,"Motor Vehicles",235,-180.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24634,"SPF - St Mary",425321,"Motor Vehicles",235,-300.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24635,"Transfer",425174,"Environmental Management",495,53473.6,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350571","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24636,"SPF - Vincennes",425331,"Motor Vehicles",235,-300.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24637,"SPF - Butler",425304,"Motor Vehicles",235,-3675.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24638,"Finger Print Fee",422326,"Gaming Comm",190,-55.5,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350553","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24639,"SPF - JDRF",425373,"Motor Vehicles",235,-725.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24640,"SPF - ITCC",425316,"Motor Vehicles",235,-350.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24641,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-16202.88,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350578","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24642,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-88045.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350553","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24643,"SPF - Valpo",425330,"Motor Vehicles",235,-825.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24644,"Driver Training Schools Fees",425003,"Motor Vehicles",235,-10.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24645,"DOR UST Fees",427465,"Environmental Management",495,-211590.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-04-15T00:00:00","ARB4346723","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24646,"Reinstate License or Permit",425006,"Motor Vehicles",235,-1150.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24647,"SPF - JDRF",425373,"Motor Vehicles",235,-600.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24648,"State Seals",422680,"Homeland Security",385,-2275.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350566","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24649,"SPF - Evansville",425325,"Motor Vehicles",235,-800.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24650,"SPF - USI",425329,"Motor Vehicles",235,-300.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24651,"HP Breakage",423613,"Horse Racing Comm",265,-169.02,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350561","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24652,"Collection Agency Fees",427530,"Transportation",800,938.29,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350586","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24653,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24654,"Donate Life Trust",425404,"Motor Vehicles",235,-1150.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24655,"DOR Haz Subst Fee",427472,"Environmental Management",495,-735.0,2016,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2016-04-15T00:00:00","ARB4349596","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24656,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-483512.95,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350576","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [24657,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-34853.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24658,"State Sales Tax",412010,"Historical Bureau",735,-16.21,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350584","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [24659,"SPF - Manchester",425317,"Motor Vehicles",235,-450.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24660,"SPF - I NAT",425366,"Motor Vehicles",235,-950.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24661,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-475.0,2016,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24662,"Vital Record Special Studies",423185,"Indiana Dept of Health",400,-24.0,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-04-15T00:00:00","ARD4350567","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24663,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24664,"SPF - Grace",425307,"Motor Vehicles",235,-125.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24665,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-8000.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-04-15T00:00:00","BIL4350590","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24666,"Owner's Fees",422840,"Gaming Comm",190,-1682.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350553","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24667,"SPF - IKFT",425364,"Child Services",502,-7500.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350575","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [24668,"Truck under 7K",425021,"Motor Vehicles",235,-600.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24669,"State Forfeitures/Restitutions",461051,"State Police",100,-380.93,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350548","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24670,"Abandoned Property",462100,"Treasurer of State",48,-413589.68,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350500","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24671,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-300.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24672,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-1925.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24673,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-425.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24674,"In.Gov Charges",439106,"Ofc of Technology",67,-105.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350543","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24675,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-600.0,2016,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24676,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-2.66,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350569","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [24677,"Riverboat Wagering Tax",415300,"Revenue",90,-76999.55,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350547","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24678,"SPF - Marian",425318,"Motor Vehicles",235,-450.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24679,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-15T00:00:00","ARB4350479","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24680,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1750.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24681,"Truck 16K - 20K",425026,"Motor Vehicles",235,-725.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24682,"DOR UST Fees",427465,"Environmental Management",495,-1980.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-04-15T00:00:00","ARB4358862","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24683,"Claims and Comp - Road Damage",472342,"Transportation",800,-91266.57,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-15T00:00:00","BIL4350594","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24684,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-6835.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350566","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24685,"SPF - Taylor",425323,"Motor Vehicles",235,-325.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24686,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350566","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24687,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3414.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350567","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24688,"SPF - 4H",425356,"Motor Vehicles",235,-825.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24689,"Truck 9K - 10K",425023,"Motor Vehicles",235,-250.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24690,"SPF - UofIndy",425326,"Motor Vehicles",235,-950.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24691,"DOR UST Fees",427465,"Environmental Management",495,-10800.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-04-15T00:00:00","ARB4330845","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24692,"Indiana Downs Slot Tax",415420,"Revenue",90,-142774.27,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350547","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24693,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-225.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24694,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-75431.59,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350547","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24695,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-15T00:00:00","ARB4350479","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24696,"SPF - Purdue",425319,"Motor Vehicles",235,-21250.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24697,"Truck 11K - 16K",425025,"Motor Vehicles",235,-900.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24698,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-98317.5,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24699,"SPF - Vincennes",425331,"Motor Vehicles",235,-175.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24700,"Claims and Comp - Auto Damage",472340,"Transportation",800,-28689.23,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-15T00:00:00","ARM4350493","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24701,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-04-15T00:00:00","ARM4350480","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24702,"DOR Haz Subst Fee",427472,"Environmental Management",495,-4165.0,2016,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2016-04-15T00:00:00","ARB4347938","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24703,"Riverboat Wagering Tax",415300,"Revenue",90,-65188.32,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350547","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24704,"Lost Key Fine",455101,"Law Enforcement Training Brd",103,-10.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350549","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",103], [24705,"DOR IDEM Fees",427470,"Environmental Management",495,-18387.91,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350570","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24706,"SPF - Wabash",425332,"Motor Vehicles",235,-775.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24707,"Truck 10K - 11K",425024,"Motor Vehicles",235,-275.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24708,"Gasoline use tax",412700,"Transportation",800,9.62,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350585","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24709,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-775.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24710,"Riverboat Wagering Tax",415300,"Revenue",90,-17514.35,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350547","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24711,"LARE Fee",425267,"Natural Resources",300,94958.49,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350563","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24712,"Training",439102,"Transportation",800,-140.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-15T00:00:00","BIL4350594","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24713,"SPF - Freemason",425352,"Motor Vehicles",235,-4425.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24714,"SPF - Wabash",425332,"Motor Vehicles",235,-1075.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24715,"Fireworks Wholesalers",422574,"Homeland Security",385,-1200.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350566","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24716,"DONATION NOT FOR PROFITS",463210,"Library",730,-982.89,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350583","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [24717,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-1550.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24718,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-150.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350567","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24719,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-33065.1,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350567","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24720,"DOR UST Fees",427465,"Environmental Management",495,-426960.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-04-15T00:00:00","ARB4348637","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24721,"DOR UST Fees",427465,"Environmental Management",495,-270.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-04-15T00:00:00","ARB4210699","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24722,"DOR UST Fees",427465,"Environmental Management",495,-524790.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-04-15T00:00:00","ARB4347938","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24723,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-450.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24724,"Special Fuel Tax",414300,"Revenue",90,-150558.17,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350547","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24725,"State Sales Tax",412010,"Transportation",800,-2550.39,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350585","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24726,"Boiler Inspections",422610,"Homeland Security",385,-3400.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350566","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24727,"SPF - IIT",425310,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24728,"Truck 10K - 11K",425024,"Motor Vehicles",235,-300.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24729,"SPF - BallState",425302,"Motor Vehicles",235,-4150.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24730,"Riverboat Wagering Tax",415300,"Revenue",90,-177237.43,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350547","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24731,"SPF - IPFF",425368,"Motor Vehicles",235,-6475.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24732,"DOR UST Fees",427465,"Environmental Management",495,-1575.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-04-15T00:00:00","ARB4361116","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24733,"Publication and Book Sales",431120,"Historical Bureau",735,-369.33,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350584","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [24734,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-7097.25,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350497","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [24735,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1504.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350495","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [24736,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-750.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24737,"Controlled Substances Recovery",426450,"Professional Licensing",250,-820.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350558","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24738,"SPF - Hanover",425308,"Motor Vehicles",235,-350.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24739,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350547","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24740,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2350.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24741,"Greenways Trust",425400,"Motor Vehicles",235,-350.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24742,"Truck under 7K",425021,"Motor Vehicles",235,-750.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24743,"NRA Trust",425406,"Motor Vehicles",235,-1525.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24744,"SPF - IU",425312,"State Comptroller",50,-28825.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350505","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24745,"DOR UST Fees",427465,"Environmental Management",495,-135.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-04-15T00:00:00","ARB4360051","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24746,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,1422.03,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-15T00:00:00","ARM4350489","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [24747,"IN Recycling Coalition",425038,"Motor Vehicles",235,-100.0,2016,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24748,"500 Festival Trust",425407,"Motor Vehicles",235,-275.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24749,"SPF - IEdT",425361,"Motor Vehicles",235,-2850.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24750,"DOR Haz Subst Fee",427472,"Environmental Management",495,-3675.0,2016,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2016-04-15T00:00:00","ARB4346723","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24751,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-3953.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350566","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24752,"Truck 26K - 30K",425029,"Motor Vehicles",235,-800.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24753,"SPF - IBST",425360,"Motor Vehicles",235,-825.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24754,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2007422.67,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24755,"Superload Escort Revenue",432105,"State Police",100,-10704.36,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350548","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24756,"Riverboat Wagering Tax",415300,"Revenue",90,-86802.52,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350547","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24757,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-262089.05,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350562","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [24758,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-3745.28,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350552","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24759,"Court Administration Fee",424070,"Supreme Court Admin",22,-200.0,2016,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350495","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [24760,"DOR Haz Subst Fee",427472,"Environmental Management",495,-367.5,2016,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2016-04-15T00:00:00","ARB4210699","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24761,"Truck 20K - 23K",425027,"Motor Vehicles",235,-400.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24762,"Truck 30K - 36K",425030,"Motor Vehicles",235,-850.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24763,"DOR BMV OSOW Fee",427475,"Revenue",90,-156236.32,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350547","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24764,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-184015.54,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350547","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24765,"HP Breakage",423613,"Horse Racing Comm",265,-29.4,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350561","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24766,"Gasoline Tax",414200,"Revenue",90,-666305.82,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350547","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24767,"Boxing License Fees",426080,"Gaming Comm",190,-20.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350553","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24768,"ID Breakage",423614,"Horse Racing Comm",265,-17.53,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350561","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24769,"SPF - ND",425327,"Motor Vehicles",235,-6275.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24770,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-04-15T00:00:00","ARM4350480","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24771,"DOR UST Fees",427465,"Environmental Management",495,-1710.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-04-15T00:00:00","ARB4329848","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24772,"SPF - Support our Troops",425340,"Veterans Affairs",160,-30025.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350551","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [24773,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-550.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24774,"DOR UST Fees",427465,"Environmental Management",495,-1440.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-04-15T00:00:00","ARB4357299","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24775,"SPF - St Francis",425328,"Motor Vehicles",235,-350.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24776,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1950.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350566","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24777,"Local Inspection Fee",422556,"Homeland Security",385,-50.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350566","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24778,"Solid waste disposal fee",421350,"Environmental Management",495,-35544.46,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2016-04-15T00:00:00","ARB4350479","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24779,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-10650.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24780,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-1501.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350566","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24781,"Telephone Solicitatn Fees",429332,"Attorney General",46,-1077.56,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350498","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24782,"SPF - UofIndy",425326,"Motor Vehicles",235,-1000.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24783,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-585.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350583","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [24784,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-151924.12,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350560","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [24785,"Pet Friendly Trust",425399,"Motor Vehicles",235,-9425.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24786,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1500.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24787,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-15T00:00:00","ARB4350479","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24788,"Riverboat Wagering Tax",415300,"Revenue",90,-26136.34,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350547","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24789,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-101593.5,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24790,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-15T00:00:00","ARB4350479","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24791,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-20.79,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350501","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24792,"Riverboat Wagering Tax",415300,"Revenue",90,-282348.67,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350547","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24793,"Adoption Fees",423020,"Indiana Dept of Health",400,-2458.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350567","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24794,"Extension Fees",420357,"Law Enforcement Training Brd",103,-53.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350549","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [24795,"Odometer Fees",425007,"State Police",100,-4677.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350548","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24796,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-15580.3,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-15T00:00:00","ARB4350479","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24797,"Welfare Repayments",450510,"FSSA Family Resources",500,-1655.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-15T00:00:00","ARB4351134","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24798,"Mtr Carrier (MF-620)",427445,"Revenue",90,-20172.75,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350547","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24799,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-687918.2,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350586","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24800,"Riverboat Wagering Tax",415300,"Revenue",90,-12515.61,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350547","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24801,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-324.57,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350500","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24802,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,1565.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-15T00:00:00","BIL4350590","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24803,"SPF - Nurses",425367,"Motor Vehicles",235,-8625.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24804,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-10724.87,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350547","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24805,"SPF - USI",425329,"Motor Vehicles",235,-500.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24806,"Claims and Comp - Road Damage",472342,"Transportation",800,4844.33,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350586","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24807,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24808,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350553","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24809,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-300.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24810,"STONE QUARRIES",421186,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-15T00:00:00","ARM4350480","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24811,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-75.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350499","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24812,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350558","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24813,"Donate Life Trust",425404,"Motor Vehicles",235,-975.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24814,"Reinstate License or Permit",425006,"Motor Vehicles",235,-1190.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24815,"Plan Review",422554,"Homeland Security",385,-166346.02,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350566","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24816,"DOR ISP Building Fee",427480,"Budget Agency",57,-33802.5,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350540","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [24817,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1250.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350555","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [24818,"Truck 36K - 42K",425031,"Motor Vehicles",235,-175.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24819,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1775.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24820,"STONE QUARRIES",421186,"Environmental Management",495,750.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-15T00:00:00","BIL4350590","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24821,"Local Road and Street Tax",418890,"Revenue",90,-99951.59,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350547","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24822,"SPF - IUPUFW",425313,"Motor Vehicles",235,-350.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24823,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1600.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24824,"SPF - Am Legion",425341,"Motor Vehicles",235,-290.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24825,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24826,"SPF - Evansville",425325,"Motor Vehicles",235,-975.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24827,"SPF - IBST",425360,"Motor Vehicles",235,-1100.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24828,"Motor Carrier Fuel Tax",414400,"Revenue",90,-500.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350547","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24829,"RPAF Tipping Fees",427467,"Environmental Management",495,-35544.47,2016,"Conservation, Culture and Development","RPAF TIPPING FEES RECEIVING AC",34820,"State Dedicated Fund","2016-04-15T00:00:00","ARB4350479","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24830,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-15T00:00:00","ARB4350479","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24831,"DOR UST Fees",427465,"Environmental Management",495,-1215.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-04-15T00:00:00","ARB4207801","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24832,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1928486.26,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350565","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [24833,"SPF - 4H",425356,"Motor Vehicles",235,-925.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24834,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24835,"500 Festival Trust",425407,"Motor Vehicles",235,-175.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24836,"Health Trust Fee",425391,"Motor Vehicles",235,-575.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24837,"TITLE V",421044,"Environmental Management",495,-6250.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-04-15T00:00:00","BIL4350590","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24838,"Civil Penalties",450411,"Utility Regulatory Comm",200,-9166.68,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350554","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [24839,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350563","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24840,"Truck 9K - 10K",425023,"Motor Vehicles",235,-225.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24841,"Riverboat Wagering Tax",415300,"Revenue",90,-154370.2,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350547","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24842,"SPF - Anderson",425301,"Motor Vehicles",235,-275.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24843,"Occupational License Fee",422820,"Gaming Comm",190,-350.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350553","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24844,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-10375.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24845,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24846,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-275470.85,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350565","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [24847,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-2775.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350587","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [24848,"SPF - Huntington",425309,"Motor Vehicles",235,-300.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24849,"DOR UST Fees",427465,"Environmental Management",495,-38070.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-04-15T00:00:00","ARB4349596","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24850,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-41345.58,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-15T00:00:00","ARB4351137","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [24851,"Truck 26K - 30K",425029,"Motor Vehicles",235,-675.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24852,"Training",439102,"Transportation",800,-2700.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350586","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24853,"SPF - ISP",425371,"Motor Vehicles",235,-3575.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24854,"NRA Trust",425406,"Motor Vehicles",235,-1600.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24855,"Real Estate Investigative",451140,"Professional Licensing",250,-75.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350558","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24856,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-127629.33,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350505","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24857,"Youth Institute Trust",425402,"Motor Vehicles",235,-150.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24858,"SPF - IUPUI",425314,"Motor Vehicles",235,-900.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24859,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1800.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350556","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [24860,"SPF - IBE",425359,"Motor Vehicles",235,-1225.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24861,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-200.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24862,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24863,"SPF - Purdue",425319,"Motor Vehicles",235,-20750.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24864,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2575.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24865,"Welfare Repayments",450510,"FSSA Family Resources",500,155.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350573","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24866,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-15T00:00:00","ARB4350479","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24867,"Heritage Trust Fees",425387,"Natural Resources",300,-17025.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350563","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24868,"Consumer Settlements",450230,"Attorney General",46,-2838.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350498","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24869,"State Sales Tax",412010,"Revenue",90,-87943.99,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350547","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24870,"Gasoline use tax",412700,"Transportation",800,2.27,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350585","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24871,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1003721.07,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350547","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24872,"Welfare Repayments",450510,"FSSA Family Resources",500,-405.04,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350573","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24873,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24874,"Special Fuel Tax",414300,"Transportation",800,-63512.09,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350585","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24875,"Librarian Certification Fee",424610,"Library",730,-50.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350583","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [24876,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2110731.26,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350547","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24877,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-45.19,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350583","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [24878,"Teamsters Trust",425405,"Motor Vehicles",235,-400.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24879,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-250.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350567","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24880,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5425.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24881,"SPF - Taylor",425323,"Motor Vehicles",235,-225.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2016-04-15T00:00:00","ARD4350557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24882,"Copies and Report Fees",420360,"State Police",100,-46.1,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-04-15T00:00:00","ARD4350548","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24883,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-131245.23,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395016","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24884,"HR Service",439900,"Personnel",70,-4464.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395013","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [24885,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-300.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395026","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [24886,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1470.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-16T00:00:00","ARB4394943","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24887,"Mtr Carrier (MF-620)",427445,"Revenue",90,96013.89,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395017","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24888,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-16T00:00:00","ARM4394944","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24889,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-300.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-06-16T00:00:00","ARD4394965","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24890,"Sec Lending Interest income",429665,"Natural Resources",300,-43.97,2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395037","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24891,"Riverboat Wagering Tax",415300,"Revenue",90,-47427.46,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395017","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24892,"Sale of State Property",430310,"Administration",61,-3978.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [24893,"Booth Rental",430182,"Indiana Dept of Health",400,-600.0,2016,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395044","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24894,"DOR ISP Building Fee",427480,"Budget Agency",57,-30677.0,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395009","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [24895,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-104232.37,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2016-06-16T00:00:00","ARD4394973","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24896,"SPF - IKFT",425364,"Child Services",502,-7300.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395055","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [24897,"Local Grant Revenue",443000,"FSSA Mental Health and Addiction",410,-55686.72,2016,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395046","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [24898,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-250.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395044","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24899,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-2209.2,2016,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395044","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24900,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-2276.46,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395038","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24901,"Appraiser Federal Fee",426031,"Professional Licensing",250,-4080.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395030","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24902,"Gasoline Tax",414200,"Revenue",90,-67245.08,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395017","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24903,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-1356309.17,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395017","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24904,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-101999.04,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395017","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24905,"DNR Donations Revenue",463060,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395038","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24906,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395030","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24907,"Gasoline Tax",414200,"Revenue",90,-705468.7,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395017","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24908,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-16T00:00:00","ARB4394943","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24909,"Highway Signs",438750,"Historical Bureau",735,-2580.0,2016,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395065","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [24910,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395038","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24911,"Riverboat Wagering Tax",415300,"Revenue",90,-104622.66,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395017","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24912,"Special Fuel Tax",414300,"Revenue",90,396288.14,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395017","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24913,"Consumer Settlements",450230,"Attorney General",46,-2092.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-06-16T00:00:00","ARD4394964","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24914,"SPF - Support our Troops",425340,"Veterans Affairs",160,-28675.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395023","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [24915,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-32.72,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-06-16T00:00:00","ARD4394962","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [24916,"Truck 11K - 16K",425025,"Motor Vehicles",235,-575.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24917,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-510.0,2016,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24918,"Truck 23K - 26K",425028,"Motor Vehicles",235,-800.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24919,"SPF - IBE",425359,"Motor Vehicles",235,-1350.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24920,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-5301.04,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395053","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [24921,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-10027.74,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395020","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24922,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-49.5,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-06-16T00:00:00","ARD4394967","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24923,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395038","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24924,"N/P - heritage data fees",425711,"Natural Resources",300,-336.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395038","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24925,"Riverboat Wagering Tax",415300,"Revenue",90,-92295.18,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395017","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24926,"Sales - WAR SURPLUS",430986,"Administration",61,-120.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395011","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [24927,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-375.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24928,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-16T00:00:00","ARB4394943","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24929,"SPF - IUPUFW",425313,"Motor Vehicles",235,-275.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24930,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-06-16T00:00:00","ARB4394943","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24931,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-200.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24932,"Riverboat Wagering Tax",415300,"Revenue",90,-61342.88,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395017","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24933,"Adoption Fees",423020,"Indiana Dept of Health",400,-230.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395044","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24934,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-2769.65,2016,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395038","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24935,"SPF - Bethel",425303,"Motor Vehicles",235,-200.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24936,"SPF - IUPUI",425314,"Motor Vehicles",235,-775.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24937,"O/I - Map Sales",431453,"Natural Resources",300,-470.25,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395038","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24938,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-11800.62,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395058","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24939,"Welfare Repayments",450510,"FSSA Family Resources",500,-7265.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-16T00:00:00","ARB4407424","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24940,"O/I - Fines/Penalties",451021,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395038","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24941,"Indiana Downs Slot Tax",415420,"Revenue",90,-143244.44,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395017","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24942,"National Criminal History Chck",428040,"State Police",100,-663.0,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395021","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24943,"VRP APPLICATION",421124,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395052","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24944,"DOR IDEM Fees",427470,"Environmental Management",495,-7820.72,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395051","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24945,"GIFT SHOP",432100,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395038","2024-10-12T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24946,"ARCI Print Fees",423619,"Horse Racing Comm",265,-36.0,2016,"Conservation, Culture and Development","FINGERPRINT FEES",34360,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395035","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24947,"Gasoline use tax",412700,"Transportation",800,-7.15,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395066","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24948,"Hoosier Park Slot Tax",415410,"Revenue",90,-91634.25,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395017","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24949,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-13860.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395038","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24950,"Sales - Gas and Oil",430916,"Transportation",800,-60.56,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395067","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24951,"Welfare Repayments",450510,"FSSA Family Resources",500,9712.56,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395054","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24952,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-122534.88,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-16T00:00:00","ARB4394952","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [24953,"FandW - POS vendor license sales",425458,"Natural Resources",300,-102244.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395038","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24954,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-149631.82,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395049","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [24955,"Riverboat Wagering Tax",415300,"Revenue",90,-17068.12,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395017","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24956,"Claims and Comp - Road Damage",472342,"Transportation",800,-1.22,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-16T00:00:00","ARM4394956","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24957,"Fed-VA Per Diem",441030,"Veterans Home",570,-74384.86,2016,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395060","2024-10-12T00:00:00","Construction Soldiers Home",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [24958,"Riverboat Wagering Tax",415300,"Revenue",90,-136194.61,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395017","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24959,"Heritage Trust Fees",425387,"Natural Resources",300,-17875.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395038","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24960,"ID Breakage",423614,"Horse Racing Comm",265,-16.71,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395034","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24961,"Gift Shop Revenue",431435,"War Memorials Comm",315,-299.68,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395040","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [24962,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-7.39,2016,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395038","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24963,"Motor Carrier Fuel Tax",414400,"Revenue",90,-10747732.99,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395017","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24964,"Aircraft License Excise Tax",413100,"Revenue",90,-132.4,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395017","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24965,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-16T00:00:00","ARB4394943","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24966,"Conference Workshop Fees",422020,"Civil Rights Comm",258,-140.0,2016,"General Government","BLACK MALES CONFERENCE FEES",44350,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395031","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",258], [24967,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-3596.26,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395058","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24968,"REGULAR COST RECOVERY",421114,"Environmental Management",495,180.42,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-06-16T00:00:00","ARM4394944","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24969,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-500.97,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395011","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [24970,"Claims and Comp - Road Damage",472342,"Transportation",800,-29253.62,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-16T00:00:00","BIL4395076","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24971,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-1.6,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395038","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24972,"Riverboat Wagering Tax",415300,"Revenue",90,-22751.43,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395017","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24973,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3612804.68,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395017","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24974,"Water - dam inspection revenue",425771,"Natural Resources",300,-600.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395038","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24975,"Water - water supply revenue",431481,"Natural Resources",300,-7148.03,2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395038","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24976,"State Sales Tax",412010,"Transportation",800,-17155.45,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395066","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24977,"Sec Lending Interest income",429665,"State Comptroller",50,-65.95,2016,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2016-06-16T00:00:00","ARD4394972","2024-10-12T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24978,"ID Breakage",423614,"Horse Racing Comm",265,-96.04,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395034","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24979,"SPF - IU",425312,"State Comptroller",50,-29200.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2016-06-16T00:00:00","ARD4394973","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24980,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1753.33,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-16T00:00:00","ARD4395055","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [24981,"Gasoline Tax",414200,"Revenue",90,-129289.57,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395017","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24982,"LABORATORY COSTS",421102,"Toxicology",115,-940.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395022","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [24983,"Welfare Repayments",450510,"FSSA Family Resources",500,-2040.44,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395054","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24984,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-17656.6,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395020","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24985,"Telephone - Centrex",436130,"Ofc of Technology",67,0.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-16T00:00:00","ARB4394939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24986,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-419.71,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395038","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24987,"STACK TEST FEE",421042,"Environmental Management",495,-2100.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-06-16T00:00:00","BIL4395072","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24988,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3550.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395025","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [24989,"Local Road and Street Tax",418890,"Revenue",90,-105826.36,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395017","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24990,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-1077709.16,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395060","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [24991,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-85.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395038","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24992,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-659.44,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395049","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [24993,"H/P - permit review revenue",425640,"Natural Resources",300,-140.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395038","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24994,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-16T00:00:00","ARM4394944","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24995,"DNR - Concessions Revenue",425452,"Natural Resources",300,-1734.39,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395038","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24996,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1050.4,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395024","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24997,"SPandR - Annual Permits",425787,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395038","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24998,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2833.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395044","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24999,"Claims and Comp - Auto Damage",472340,"Transportation",800,-46879.49,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-16T00:00:00","BIL4395076","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25000,"Sec Lending Interest income",429665,"Budget Agency",57,-2802.09,2016,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395008","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [25001,"Sec Lending Interest income",429665,"State Police",100,-137.39,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395019","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25002,"Gasoline Tax",414200,"Transportation",800,-134369.24,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395066","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25003,"ID Breakage",423614,"Horse Racing Comm",265,-96.04,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395034","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25004,"HP Breakage",423613,"Horse Racing Comm",265,-66.74,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395034","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25005,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-218.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395044","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25006,"Self Pay Payments",420112,"Madison State Hospital",430,-1096.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395047","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [25007,"Grant Revenue from IFA",443500,"Supreme Court Admin",22,-7580.0,2016,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2016-06-16T00:00:00","ARD4394959","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [25008,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-420052.91,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395033","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [25009,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-110.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-16T00:00:00","ARB4394943","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25010,"Riverboat Wagering Tax",415300,"Revenue",90,-22162.3,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395017","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25011,"Real Estate Investigative",451140,"Professional Licensing",250,-300.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395030","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25012,"Child Care Ministries",422540,"Family and Social Svcs Admin",405,-250.0,2016,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395045","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",405], [25013,"Riverboat Wagering Tax",415300,"Revenue",90,-258366.24,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395017","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25014,"Teaching Licensing Fees",427010,"Education",700,-7970.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395061","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [25015,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-25396.85,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395060","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [25016,"Government Interest Income",429660,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395038","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25017,"State Sales Tax",412010,"Transportation",800,-4044.79,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395066","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25018,"N/P - book/directory sales",431445,"Natural Resources",300,-30.42,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395038","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25019,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-208.65,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395045","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [25020,"Special Fuel Tax",414300,"Transportation",800,-67245.09,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395066","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25021,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-22381.94,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395020","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25022,"LOCAL PROJECTS",464180,"Child Services",502,-12156.96,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395055","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [25023,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2075.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395030","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25024,"SPF - Colts",425354,"Budget Agency",57,-11460.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395009","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [25025,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-544448.36,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395035","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25026,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395017","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25027,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-264344.0,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395042","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [25028,"DOR UST Fees",427465,"Environmental Management",495,44551.75,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-06-16T00:00:00","ARM4394944","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25029,"Sec Lending Interest income",429665,"Environmental Management",495,-90.68,2016,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395050","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25030,"Collection Agency Fees",427530,"Transportation",800,-45.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-16T00:00:00","ARB4406108","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25031,"HP Breakage",423613,"Horse Racing Comm",265,-66.74,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395034","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25032,"SPF - ITCC",425316,"Motor Vehicles",235,-550.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25033,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-525.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25034,"Riverboat Wagering Tax",415300,"Revenue",90,-78968.48,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395017","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25035,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1900.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25036,"Sec Lending Interest income",429665,"Indiana Dept of Health",400,-43.97,2016,"Health","OIG CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395043","2024-10-12T00:00:00","1396r(h)",5980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25037,"Truck 30K - 36K",425030,"Motor Vehicles",235,-900.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25038,"Local Grant Revenue",443000,"Education",700,-288.75,2016,"Education","MIDDLE LEVEL TASK FORCE",47440,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395061","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [25039,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2364.46,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395053","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [25040,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1875.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25041,"SPF - Anderson",425301,"Motor Vehicles",235,-450.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25042,"FR - licensed timber buyers li",425614,"Natural Resources",300,-145.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395038","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25043,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-28.11,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395048","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [25044,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-63124.45,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395035","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25045,"Unemployment Tax",417810,"IO0521Workforce Development",510,-149363.03,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395058","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25046,"Motor Carrier Fuel Tax",414400,"Revenue",90,-150.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395017","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25047,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-33.3,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395038","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25048,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1075.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395038","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25049,"Transfer",425174,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395052","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25050,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1091.0,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395044","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25051,"State Sales Tax",412010,"Historical Bureau",735,-15.15,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395065","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [25052,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-1970417.72,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395017","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25053,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-31929.3,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395044","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25054,"DOR BMV OSOW Fee",427475,"Revenue",90,-130270.19,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395017","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25055,"Welfare Repayments",450510,"FSSA Family Resources",500,-200.15,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-16T00:00:00","ARM4394949","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25056,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-3250.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395069","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [25057,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-653809.08,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395056","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [25058,"Mtr Carrier Sur",427439,"Revenue",90,-6856896.45,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395017","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25059,"Ind Supp Fed Medicaid MI Fed",422065,"Logansport State Hospital",435,-12348.72,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395048","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [25060,"DESIGNATED DONATION",463050,"Arts Comm",705,-3000.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395062","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [25061,"Gasoline use tax",412700,"Transportation",800,-1.69,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395066","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25062,"Health Trust Fee",425391,"Motor Vehicles",235,-425.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25063,"SPF - Marian",425318,"Motor Vehicles",235,-475.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25064,"Volume Fee",422330,"Financial Institutions",208,-36.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395025","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [25065,"Special Fuel Tax",414300,"Revenue",90,-1612159.95,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395017","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25066,"Gasoline use tax",412700,"Revenue",90,-58.07,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395017","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25067,"LARE Fee",425267,"Natural Resources",300,-93740.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395038","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25068,"County Admissions Tax",418530,"State Comptroller",50,-29717.5,2016,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2016-06-16T00:00:00","ARD4394979","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25069,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-33777.79,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395060","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [25070,"Welfare Repayments",450510,"FSSA Family Resources",500,-11033.86,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-16T00:00:00","ARB4394948","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25071,"SPandR - Saddle Barn",425842,"Natural Resources",300,-709.31,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395038","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25072,"FandW - License Agent Revenue",425482,"Natural Resources",300,-11.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395038","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25073,"SPF - IWU",425315,"Motor Vehicles",235,-650.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25074,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-6856896.45,2016,"Transportation","MOTOR CARRIER SUR/TAX 50%",50520,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395017","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25075,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-628734.9,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395068","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25076,"Riverboat Wagering Tax",415300,"Revenue",90,-61707.31,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395017","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25077,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-96681.56,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395010","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [25078,"UI Wage Data Disclosures",429250,"IO0521Workforce Development",510,-40483.32,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-06-16T00:00:00","BIL4392063","2024-10-12T00:00:00","Department Of Labor",8017,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25079,"Fed-VA Per Diem",441030,"Veterans Home",570,-297539.42,2016,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395060","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [25080,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395044","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25081,"SPF - I NAT",425366,"Motor Vehicles",235,-925.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25082,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-38918.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395038","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25083,"SPF - DARE",425350,"Motor Vehicles",235,-1425.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25084,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-14502.23,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395017","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25085,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395038","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25086,"SPF - IEdT",425361,"Motor Vehicles",235,-2125.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25087,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-298765.65,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395036","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [25088,"SPF - Butler",425304,"Motor Vehicles",235,-4475.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25089,"Pet Friendly Trust",425399,"Motor Vehicles",235,-11000.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25090,"Entomology - nursery dealers l",425434,"Natural Resources",300,-476.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395038","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25091,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-960.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-16T00:00:00","ARB4394943","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25092,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1275.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25093,"SPF - Nurses",425367,"Motor Vehicles",235,-7425.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25094,"HP Breakage",423613,"Horse Racing Comm",265,-11.6,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395034","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25095,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-20.0,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395041","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [25096,"CD Interest Income",429650,"Economic Development Corp",260,-2916.67,2016,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395032","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [25097,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-75.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25098,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-650.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25099,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1750.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25100,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1713308.93,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25101,"Application Examiner Expense F",422304,"Financial Institutions",208,-320.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395025","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [25102,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1779309.86,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395042","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [25103,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-604942.62,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395035","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25104,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-500.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395044","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25105,"SPF - Hanover",425308,"Motor Vehicles",235,-500.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25106,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395038","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25107,"State Sales Tax",412010,"Revenue",90,-139475.31,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395017","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25108,"Odometer Fees",425007,"State Police",100,-4185.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395020","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25109,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25110,"Publication and Book Sales",431120,"Historical Bureau",735,-200.77,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395065","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [25111,"FandW - Online Revenue",425457,"Natural Resources",300,-80898.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395038","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25112,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-33710.06,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-06-16T00:00:00","ARD4394959","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [25113,"56K Frame Relay",436052,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-16T00:00:00","ARM4394940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25114,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-250.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25115,"Relocation of Main Office or B",422312,"Financial Institutions",208,-500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395025","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [25116,"DOR UST Fees",427465,"Environmental Management",495,-34920.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-06-16T00:00:00","ARB4394943","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25117,"SPF - IPFF",425368,"Motor Vehicles",235,-8125.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395029","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25118,"Welfare Repayments",450510,"FSSA Family Resources",500,-2498.34,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2016-06-16T00:00:00","ARD4395054","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25119,"Sec Lending Interest income",429665,"Treasurer of State",48,-47.3,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-06-16T00:00:00","ARD4394966","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25120,"Indiana Downs Slot Tax",415420,"Revenue",90,-212350.7,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356603","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25121,"Innkeeper's Tax",418500,"Treasurer of State",48,-1445.45,2016,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356544","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25122,"O/I - Fines/Penalties",451021,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25123,"Alcoholic Beverage Taxes",416100,"Revenue",90,-72954.73,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356603","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25124,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-156383.33,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356603","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25125,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-04-26T00:00:00","ARM4356520","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25126,"Riverboat Wagering Tax",415300,"Revenue",90,-398166.25,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356603","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25127,"Water - Floodway Permits",425776,"Natural Resources",300,-1550.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25128,"Rental of Properties",430195,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25129,"DNR Donations Revenue",463060,"Natural Resources",300,-438.74,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25130,"REGULAR COST RECOVERY",421114,"Environmental Management",495,293.72,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-04-26T00:00:00","ARM4356520","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25131,"Mtr Carrier (MF-620)",427445,"Revenue",90,-25771.76,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356603","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25132,"FR - annual horse tag revenue",425601,"Natural Resources",300,-3640.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25133,"SPandR - Special Events",425857,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25134,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-22234.61,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356603","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25135,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1315.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25136,"DNR Sale of Publications",431456,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25137,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-26T00:00:00","ARM4356520","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25138,"SPandR - Retailer Commission",425841,"Natural Resources",300,-247.5,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25139,"SPandR - Annual Permits",425787,"Natural Resources",300,-123900.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25140,"Gift Shop Revenue",431435,"Natural Resources",300,-1897.38,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25141,"Motor Carrier Passenger Permit",427448,"Revenue",90,-382.5,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356603","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25142,"DNR - Cabin Revenue",425605,"Natural Resources",300,-769.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25143,"Registration Fee Revenue",423260,"Natural Resources",300,-73305.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25144,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-2877.22,2016,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25145,"VRP COST RECOVERY",421122,"Environmental Management",495,206.25,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-04-26T00:00:00","ARM4356520","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25146,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-26T00:00:00","ARM4356520","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25147,"Gasoline Tax",414200,"Revenue",90,-11741.19,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356603","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25148,"Gasoline Tax",414200,"Revenue",90,-123176.96,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356603","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25149,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-04-26T00:00:00","ARM4356520","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25150,"DNR - Campground Revenue",425451,"Natural Resources",300,-363.25,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25151,"Riverboat Wagering Tax",415300,"Revenue",90,-229785.31,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356603","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25152,"Hoosier Park Slot Tax",415410,"Revenue",90,-122742.16,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356603","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25153,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-2680.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25154,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-339.28,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25155,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-226.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25156,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1725.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25157,"Riverboat Wagering Tax",415300,"Revenue",90,-40274.34,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356603","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25158,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-2591.12,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25159,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-215.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25160,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-80.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25161,"SPandR - Falls Parking",425814,"Natural Resources",300,-284.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25162,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-21079.08,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25163,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1862.71,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25164,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-352.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25165,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356603","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25166,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-190.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25167,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-166231.57,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25168,"Gasoline use tax",412700,"Revenue",90,-95675.3,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356603","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25169,"Riverboat Wagering Tax",415300,"Revenue",90,-47766.1,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356603","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25170,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-34550.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25171,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-102.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25172,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-337.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25173,"N/P - heritage data fees",425711,"Natural Resources",300,-452.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25174,"Entomology - nursery dealers l",425434,"Natural Resources",300,-850.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25175,"O/I - Map Sales",431453,"Natural Resources",300,-744.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25176,"Alcoholic Beverage Taxes",416100,"Revenue",90,-28944.27,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356603","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25177,"Motor Carrier Fuel Tax",414400,"Revenue",90,-502.78,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356603","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25178,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-7.48,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25179,"FR - scrap revenue",431431,"Natural Resources",300,-6.4,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25180,"Riverboat Wagering Tax",415300,"Revenue",90,-29967.76,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356603","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25181,"H/P - permit review revenue",425640,"Natural Resources",300,-70.81,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25182,"FR - UPS nursery revenue",431434,"Natural Resources",300,-2840.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25183,"FandW - License Agent Revenue",425482,"Natural Resources",300,-45.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25184,"State Sales Tax",412010,"Revenue",90,-100812.86,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356603","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25185,"Water - dam inspection revenue",425771,"Natural Resources",300,-800.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25186,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-04-26T00:00:00","ARM4356520","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25187,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-5660.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25188,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-375.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25189,"Riverboat Wagering Tax",415300,"Revenue",90,-147433.8,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356603","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25190,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-48.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25191,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1835.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25192,"SPandR - Vendor Permits",425855,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25193,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-337.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25194,"SPandR - Damage Fee",425808,"Natural Resources",300,-270.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25195,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-742.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25196,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-90.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25197,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1360.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25198,"DNR - Concessions Revenue",425452,"Natural Resources",300,-2956.4,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25199,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-43.58,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25200,"DNR Sale of Publications",431456,"Natural Resources",300,-24.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25201,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-26T00:00:00","ARM4356520","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25202,"Aircraft License Excise Tax",413100,"Revenue",90,25193.32,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356603","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25203,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-319.69,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25204,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25205,"FandW - POS vendor license sales",425458,"Natural Resources",300,-108702.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25206,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-37.38,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25207,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-541.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25208,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-50179.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25209,"FR - nursery seedling revenue",431424,"Natural Resources",300,-42096.87,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25210,"FR - annual permit revenue - R",425603,"Natural Resources",300,-1500.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25211,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-156.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25212,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356603","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25213,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-817.5,2016,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25214,"DNR - Campground Revenue",425451,"Natural Resources",300,-4088.7,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25215,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25216,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-16764.61,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25217,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-30.24,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25218,"DNR - Restitution",451045,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Cigarette Tax",3980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25219,"FR - annual permit revenue - N",425602,"Natural Resources",300,-70.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25220,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25625.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25221,"Riverboat Wagering Tax",415300,"Revenue",90,-78138.83,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356603","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25222,"Local Road and Street Tax",418890,"Revenue",90,-18477.6,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356603","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25223,"Riverboat Wagering Tax",415300,"Revenue",90,-52293.35,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356603","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25224,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-13000.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356603","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25225,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25226,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-92.18,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356603","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25227,"SPandR - SPHX Camping",425848,"Natural Resources",300,-58952.82,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25228,"Special Fuel Tax",414300,"Revenue",90,-75.42,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356603","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25229,"SPandR - Admin Rev",425858,"Natural Resources",300,-337.5,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25230,"SPandR - Special Events",425857,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25231,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-410.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25232,"DNR - Firewood Revenue",431462,"Natural Resources",300,-1312.78,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25233,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-48542.19,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25234,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25235,"Riverboat Wagering Tax",415300,"Revenue",90,-139967.38,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356603","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25236,"DNR - Firewood Revenue",431462,"Natural Resources",300,-294.35,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25237,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-143125.77,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25238,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-04-26T00:00:00","ARM4356520","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25239,"DOR UST Fees",427465,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-04-26T00:00:00","ARM4356520","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25240,"FR - licensed timber buyers li",425614,"Natural Resources",300,-580.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25241,"Motor Carrier Fuel Tax",414400,"Revenue",90,-375.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356603","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25242,"CO LE - Current RPI Rev",451047,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25243,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-04-26T00:00:00","ARM4356520","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25244,"FandW - Online Revenue",425457,"Natural Resources",300,-51403.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25245,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-3125.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25246,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-2270.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25247,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25248,"Gasoline Tax",414200,"Revenue",90,-22574.35,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356603","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25249,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25250,"SPandR - Ice Revenue",431466,"Natural Resources",300,-33.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25251,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-3150.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25252,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2691.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25253,"O/I - Sale/Public Property",431454,"Natural Resources",300,-8.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25254,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-2450.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25255,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25256,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-245.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25257,"Registration Fee Revenue",423260,"Natural Resources",300,-3315.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25258,"FR - special event permit reve",425627,"Natural Resources",300,-125.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25259,"N/P - book/directory sales",431445,"Natural Resources",300,-80.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25260,"FR - shelterhouse revenue",425626,"Natural Resources",300,-341.6,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25261,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-10977.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25262,"Motor Carrier Permit Fees",427440,"Revenue",90,-20.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356603","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25263,"SPandR - Group Docks",425821,"Natural Resources",300,-1950.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25264,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-04-26T00:00:00","ARM4356520","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25265,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-24.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25266,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-04-26T00:00:00","ARM4356520","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25267,"Riverboat Wagering Tax",415300,"Revenue",90,-64364.93,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356603","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25268,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25269,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-1.09,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25270,"SPandR - SPHX Camping",425848,"Natural Resources",300,-1274492.69,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25271,"Riverboat Wagering Tax",415300,"Revenue",90,-372438.64,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356603","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25272,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-26T00:00:00","ARB4356519","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25273,"Gift Shop Revenue",431435,"War Memorials Comm",315,-4707.7,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356631","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [25274,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-74815.26,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356625","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [25275,"LOCAL PROJECTS",464180,"Child Services",502,-2989.26,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356640","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [25276,"State Sales Tax",412010,"Transportation",800,-2923.57,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356654","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25277,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-26T00:00:00","ARB4356519","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25278,"Innkeeper's Tax",418500,"Treasurer of State",48,-1064.73,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356544","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25279,"Innkeeper's Tax",418500,"Treasurer of State",48,-511.01,2016,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356544","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25280,"ID Breakage",423614,"Horse Racing Comm",265,-173.31,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356626","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25281,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2886.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356616","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [25282,"Sle of Per Prop - Surplus Prop",430420,"Natural Resources",300,-2523.02,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356629","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25283,"Nonconsumer Settlements/Fees",450260,"State Police",100,-660.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356606","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25284,"Forfeitures",461050,"State Police",100,-558.22,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356606","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25285,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-975.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356618","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [25286,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1600.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356622","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25287,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-26T00:00:00","ARB4356519","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25288,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-665715.3,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356645","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [25289,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-65.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356650","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25290,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,-5385.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356653","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25291,"HP Breakage",423613,"Horse Racing Comm",265,-247.18,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356626","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25292,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.57,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-26T00:00:00","ARM4356529","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [25293,"Sale of State Property",430310,"Administration",61,-7746.96,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [25294,"Welfare Repayments",450510,"FSSA Family Resources",500,-18597.59,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-26T00:00:00","ARB4357304","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25295,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-125.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-04-26T00:00:00","BIL4356658","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25296,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-148230.62,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356596","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [25297,"State Sales Tax",412010,"Transportation",800,-12399.97,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356654","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25298,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-425.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356616","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [25299,"Government Interest Income",429660,"Treasurer of State",48,-3179.16,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-04-26T00:00:00","ARD4356541","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25300,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-253.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356616","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [25301,"DESIGNATED DONATION",463050,"Historical Bureau",735,-2200.0,2016,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356651","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",735], [25302,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2284.87,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356601","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25303,"Innkeeper's Tax",418500,"Treasurer of State",48,-2953.49,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356544","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25304,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-363825.78,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-26T00:00:00","ARD4356638","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [25305,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-26100.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356621","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25306,"Volume Fee",422330,"Financial Institutions",208,-174.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356615","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [25307,"Dental Compliance",451150,"Professional Licensing",250,-500.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356622","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25308,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-75.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356538","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25309,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-6060.93,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356645","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [25310,"Rental of Facility",430185,"War Memorials Comm",315,-4046.59,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356631","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [25311,"Veterans Home Resident Collect",428410,"Veterans Home",570,-251032.03,2016,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356645","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [25312,"Publication and Book Sales",431120,"Historical Bureau",735,-870.34,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356651","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [25313,"Welfare Repayments",450510,"FSSA Family Resources",500,-6827.96,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356639","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25314,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-10213.9,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356533","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [25315,"Welfare Repayments",450510,"FSSA Family Resources",500,-3786.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-26T00:00:00","ARM4356526","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25316,"Moisture Meter Insp Fees",428625,"Agriculture",36,-4000.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356535","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [25317,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-2876.83,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356643","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25318,"Agri Licensing Fees",428620,"Agriculture",36,-10250.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356535","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [25319,"Self Pay Payments",420112,"Madison State Hospital",430,-3531.2,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356635","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [25320,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-650.0,2016,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356632","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [25321,"ID Breakage",423614,"Horse Racing Comm",265,-30.13,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356626","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25322,"Gasoline use tax",412700,"Transportation",800,-11768.06,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356654","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25323,"Solid waste disposal fee",421350,"Environmental Management",495,-13762.98,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2016-04-26T00:00:00","ARB4356519","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25324,"HP Breakage",423613,"Horse Racing Comm",265,-247.18,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356626","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25325,"VRP COST RECOVERY",421122,"Environmental Management",495,-206.25,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-04-26T00:00:00","ARB4356519","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25326,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.25,2016,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356544","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25327,"Government Interest Income",429660,"Veterans Affairs",160,-2500.0,2016,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356610","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [25328,"Government Interest Income",429660,"Personnel",70,-2170.19,2016,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356598","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [25329,"Boxing License Fees",426080,"Gaming Comm",190,-40.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356612","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25330,"STACK TEST FEE",421042,"Environmental Management",495,-1400.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-04-26T00:00:00","BIL4356658","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25331,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356622","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25332,"Innkeeper's Tax",418500,"Treasurer of State",48,-508.25,2016,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356544","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25333,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-8330.97,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-26T00:00:00","ARB4357307","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [25334,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.0,2016,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356544","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25335,"Solid waste disposal fee",421350,"Environmental Management",495,-13768.92,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2016-04-26T00:00:00","ARB4356519","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25336,"Claims and Comp - Road Damage",472342,"Transportation",800,100.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356656","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25337,"Transfer",425174,"Environmental Management",495,-17701.25,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356637","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25338,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-1002409.65,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356641","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [25339,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-13.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356650","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25340,"Innkeeper's Tax",418500,"Treasurer of State",48,-1652.14,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356544","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25341,"RPAF Tipping Fees",427467,"Environmental Management",495,-13762.98,2016,"Conservation, Culture and Development","RPAF TIPPING FEES RECEIVING AC",34820,"State Dedicated Fund","2016-04-26T00:00:00","ARB4356519","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25342,"Consumer Credit License Applic",422302,"Financial Institutions",208,-300.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356615","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [25343,"Special Fuel Tax",414300,"Transportation",800,-11741.2,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356654","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25344,"HP Breakage",423613,"Horse Racing Comm",265,-42.98,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356626","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25345,"Extension Fees",420357,"Law Enforcement Training Brd",103,-749.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356607","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [25346,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-31020.28,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356634","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [25347,"Admin. Fee",425197,"Charter School Brd",704,-1899.2,2016,"Education","Charter School Board",43911,"Private Grant Funds","2016-04-26T00:00:00","ARD4356649","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [25348,"Gasoline use tax",412700,"Transportation",800,-2774.59,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356654","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25349,"Unemployment Tax",417810,"IO0521Workforce Development",510,-11147956.95,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356643","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25350,"Claims and Comp - Road Damage",472342,"Transportation",800,-47260.22,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-26T00:00:00","BIL4356662","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25351,"Civil Penalties",450411,"Utility Regulatory Comm",200,-6500.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356613","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [25352,"DONATION NOT FOR PROFITS",463210,"Library",730,-55.53,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356650","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25353,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-26T00:00:00","ARB4356519","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25354,"DESIGNATED DONATION",463050,"Veterans Home",570,-299.81,2016,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356645","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",570], [25355,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1400.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356607","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [25356,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-940.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356536","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [25357,"Fair Circuit",423643,"Horse Racing Comm",265,-15300.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356627","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25358,"Sales - WAR SURPLUS",430986,"Administration",61,-35.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356597","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [25359,"Innkeeper's Tax",418500,"Treasurer of State",48,-644.74,2016,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356544","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25360,"Charity Gaming License Fee",422810,"Gaming Comm",190,-8275.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356612","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25361,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-500.0,2016,"General Government","DONATIONS-IDVA",47080,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356611","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [25362,"HP-Late Closers",423641,"Horse Racing Comm",265,-1600.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356627","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25363,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356622","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25364,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-6430.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356656","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25365,"LABORATORY COSTS",421102,"Toxicology",115,-3700.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356609","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [25366,"State Sales Tax",412010,"Historical Bureau",735,-52.7,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356651","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [25367,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,2370.83,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-04-26T00:00:00","BIL4356658","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25368,"Real Estate Recovery",426372,"Professional Licensing",250,-0.5,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356622","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25369,"Teaching Licensing Fees",427010,"Education",700,-4070.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356648","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [25370,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-8342.4,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-26T00:00:00","ARB4356519","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25371,"Gasoline Tax",414200,"Transportation",800,-23461.27,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356654","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25372,"Government Interest Income",429660,"Natural Resources",300,-2500.0,2016,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356628","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25373,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-203562.26,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356536","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [25374,"Producer Premium",428622,"Treasurer of State",48,-2004003.58,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-04-26T00:00:00","ARD4356539","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25375,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1100.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-04-26T00:00:00","ARB4356519","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25376,"Child Labor Law Penalties",450810,"Labor",225,-850.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356619","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [25377,"DOR IDEM Fees",427470,"Environmental Management",495,-3870.09,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356636","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25378,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-193.06,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356633","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [25379,"Abandoned Property",462100,"Treasurer of State",48,-325472.64,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356540","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25380,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-34757.32,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356643","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25381,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-26T00:00:00","ARB4356519","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25382,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2150.96,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356542","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25383,"InsurAgts and Related Lic",423920,"Insurance",210,-250.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356616","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [25384,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-26T00:00:00","ARB4356519","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25385,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-50.0,2016,"General Government","Publications",47070,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356646","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [25386,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-3136.8,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356652","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [25387,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356615","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [25388,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-36027.76,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356643","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25389,"Copies and Report Fees",420360,"State Police",100,-60.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356606","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25390,"Innkeeper's Tax",418500,"Treasurer of State",48,-930.78,2016,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356544","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25391,"ID Breakage",423614,"Horse Racing Comm",265,-173.31,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356626","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25392,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-39500.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356627","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25393,"Conference Workshop Fees",422020,"Civil Rights Comm",258,-225.0,2016,"Public Safety","ICRC WORKSHOPS",45870,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356623","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",258], [25394,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356622","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25395,"Innkeeper's Tax",418500,"Treasurer of State",48,-153.08,2016,"General Government","Parke County Innkeepers Tax",73245,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356544","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25396,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,7248.89,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356597","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [25397,"Occupational License Fee",422820,"Gaming Comm",190,-100.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356612","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25398,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-2183.61,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356635","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [25399,"Registration Fee Revenue",423260,"Public Defender Council",610,-300.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356646","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [25400,"Publns Gifts Donations",463240,"Library",730,-3.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356650","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25401,"HR Service",439900,"Personnel",70,-6125.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356599","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [25402,"Real Estate Investigative",451140,"Professional Licensing",250,-75.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356622","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25403,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-10775.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356536","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [25404,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-201223.08,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356601","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25405,"Innkeeper's Tax",418500,"Treasurer of State",48,-422.78,2016,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2016-04-26T00:00:00","ARD4356544","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25406,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-79300.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370416","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25407,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-340.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370416","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25408,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-25799.47,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370416","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25409,"Riverboat Wagering Tax",415300,"Revenue",90,-41919.71,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370403","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25410,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370427","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25411,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370427","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25412,"LARE Fee",425267,"Natural Resources",300,-223285.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370427","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25413,"SPF - St Mary",425321,"Motor Vehicles",235,-450.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25414,"Riverboat Wagering Tax",415300,"Revenue",90,-67798.38,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370403","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25415,"Motor Carrier Fuel Tax",414400,"Revenue",90,-3980797.57,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370403","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25416,"SPF - Am Legion",425341,"Motor Vehicles",235,-550.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25417,"SPF - I NAT",425366,"Motor Vehicles",235,-1825.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25418,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1825.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25419,"SPF - IPFF",425368,"Motor Vehicles",235,-15900.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25420,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-3075.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25421,"SPF - Bethel",425303,"Motor Vehicles",235,-175.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25422,"SPF - Valpo",425330,"Motor Vehicles",235,-1175.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25423,"SPF - IBST",425360,"Motor Vehicles",235,-1575.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25424,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-3325.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25425,"SPF - DePauw",425305,"Motor Vehicles",235,-2100.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25426,"Reinstate License or Permit",425006,"Motor Vehicles",235,-2720.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25427,"Heritage Trust Fees",425387,"Natural Resources",300,-40625.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370427","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25428,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-1375.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25429,"IRP Registration Fees",427420,"Revenue",90,-1221.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370403","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25430,"Health Trust Fee",425391,"Motor Vehicles",235,-1550.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25431,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-729812.88,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370403","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25432,"Truck 30K - 36K",425030,"Motor Vehicles",235,-1950.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25433,"SPF - Freemason",425352,"Motor Vehicles",235,-8325.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25434,"Riverboat Wagering Tax",415300,"Revenue",90,-32272.52,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370403","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25435,"Riverboat Wagering Tax",415300,"Revenue",90,-447902.18,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370403","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25436,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-98952.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25437,"SPF - Grace",425307,"Motor Vehicles",235,-200.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25438,"SPF - Purdue",425319,"Motor Vehicles",235,-47675.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25439,"Indiana Downs Slot Tax",415420,"Revenue",90,-156793.77,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370403","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25440,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-225.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25441,"Riverboat Wagering Tax",415300,"Revenue",90,-90165.84,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370403","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25442,"SPF - Hanover",425308,"Motor Vehicles",235,-775.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25443,"IN Golf Foundation",425039,"Motor Vehicles",235,-250.0,2016,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25444,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-4525.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25445,"DOR BMV OSOW Fee",427475,"Revenue",90,-1875972.15,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370403","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25446,"Special Fuel Tax",414300,"Revenue",90,-597119.64,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370403","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25447,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-950.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25448,"SPF - Vincennes",425331,"Motor Vehicles",235,-750.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25449,"Gasoline use tax",412700,"Revenue",90,121.34,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370403","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25450,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-63119.2,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370403","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25451,"SPF - ILTF",425365,"Motor Vehicles",235,-900.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25452,"SPF - USI",425329,"Motor Vehicles",235,-925.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25453,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-4500.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25454,"Riverboat Wagering Tax",415300,"Revenue",90,-139956.08,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370403","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25455,"SPF - IUPUI",425314,"Motor Vehicles",235,-1525.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25456,"Riverboat Wagering Tax",415300,"Revenue",90,-234346.27,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370403","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25457,"DOR BMV OSOW Fee",427475,"Revenue",90,-349853.81,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370403","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25458,"Truck 9K - 10K",425023,"Motor Vehicles",235,-250.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25459,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-1875.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25460,"SPF - Wabash",425332,"Motor Vehicles",235,-2200.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25461,"Truck 10K - 11K",425024,"Motor Vehicles",235,-550.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25462,"SPF - Marian",425318,"Motor Vehicles",235,-1375.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25463,"SPF - Anderson",425301,"Motor Vehicles",235,-800.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25464,"Motor Carrier Fuel Tax",414400,"Revenue",90,-225.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370403","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25465,"SPF - Nurses",425367,"Motor Vehicles",235,-16475.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25466,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-3850.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25467,"State Sales Tax",412010,"Revenue",90,-125661.38,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370403","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25468,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370427","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25469,"SPF - JDRF",425373,"Motor Vehicles",235,-2625.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25470,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-12775.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25471,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3997328.71,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25472,"Truck 11K - 16K",425025,"Motor Vehicles",235,-1500.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25473,"SPF - ND",425327,"Motor Vehicles",235,-14600.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25474,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-750.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25475,"Gasoline Tax",414200,"Revenue",90,-155179.24,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370403","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25476,"Motor Carrier Passenger Permit",427448,"Revenue",90,-7.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370403","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25477,"Water - water supply revenue",431481,"Natural Resources",300,-7056.65,2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370427","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25478,"SPF - Huntington",425309,"Motor Vehicles",235,-675.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25479,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-4625.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25480,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-20375.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25481,"SPF - Indy HoF",425355,"Motor Vehicles",235,-4775.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25482,"Alcoholic Beverage Taxes",416100,"Revenue",90,-330.39,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370403","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25483,"IN Recycling Coalition",425038,"Motor Vehicles",235,-150.0,2016,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25484,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-95273.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370427","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25485,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-170.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370427","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25486,"FandW - License Agent Revenue",425482,"Natural Resources",300,-4.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370427","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25487,"SPF - Butler",425304,"Motor Vehicles",235,-7425.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25488,"SPF - Riley HFK",425376,"Motor Vehicles",235,-16750.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25489,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1800.0,2016,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25490,"Truck 20K - 23K",425027,"Motor Vehicles",235,-25.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25491,"SPF - IBE",425359,"Motor Vehicles",235,-2500.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25492,"SPF - IWU",425315,"Motor Vehicles",235,-1375.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25493,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8974.28,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370403","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25494,"Wild Turkey Trust",425397,"Motor Vehicles",235,-3550.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25495,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-475.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25496,"SPF - UofIndy",425326,"Motor Vehicles",235,-1975.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25497,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-575.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25498,"Donate Life Trust",425404,"Motor Vehicles",235,-1600.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25499,"O/I - Map Sales",431453,"Natural Resources",300,-179.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370427","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25500,"Riverboat Wagering Tax",415300,"Revenue",90,-78369.35,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370403","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25501,"SPF - St Francis",425328,"Motor Vehicles",235,-550.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25502,"Auto Vehicle ID Statute",427447,"Revenue",90,-175.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370403","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25503,"SPF - ISU",425311,"Motor Vehicles",235,-3425.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25504,"SPF - BallState",425302,"Motor Vehicles",235,-9375.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25505,"Motor Carrier Permit Fees",427440,"Revenue",90,-6302.0,2016,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370403","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25506,"Riverboat Wagering Tax",415300,"Revenue",90,-75632.99,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370403","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25507,"Alcoholic Beverage Taxes",416100,"Revenue",90,-84.82,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370403","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25508,"Truck under 7K",425021,"Motor Vehicles",235,-1175.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25509,"Truck 23K - 26K",425028,"Motor Vehicles",235,-1250.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25510,"SPF - IEdT",425361,"Motor Vehicles",235,-5450.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25511,"SPF - 4H",425356,"Motor Vehicles",235,-1575.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25512,"SPF - Taylor",425323,"Motor Vehicles",235,-550.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25513,"SPF - TriState",425324,"Motor Vehicles",235,-725.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25514,"SPF - IUPUFW",425313,"Motor Vehicles",235,-550.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25515,"NRA Trust",425406,"Motor Vehicles",235,-4025.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25516,"Hoosier Park Slot Tax",415410,"Revenue",90,-101359.12,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370403","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25517,"SPF - ISP",425371,"Motor Vehicles",235,-6700.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25518,"SPF - ITCC",425316,"Motor Vehicles",235,-725.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25519,"SPF - Franklin",425306,"Motor Vehicles",235,-825.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25520,"FandW - POS vendor license sales",425458,"Natural Resources",300,-160.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370427","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25521,"Gasoline Tax",414200,"Revenue",90,-846735.74,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370403","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25522,"Gasoline Tax",414200,"Revenue",90,-80710.62,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370403","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25523,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-215261.91,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25524,"Riverboat Wagering Tax",415300,"Revenue",90,-17802.72,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370403","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25525,"Local Road and Street Tax",418890,"Revenue",90,-127017.61,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370403","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25526,"Mtr Carrier (MF-620)",427445,"Revenue",90,-851.53,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370403","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25527,"SPF - Manchester",425317,"Motor Vehicles",235,-1575.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25528,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-925.0,2016,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25529,"SPF - IIT",425310,"Motor Vehicles",235,-475.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25530,"Pet Friendly Trust",425399,"Motor Vehicles",235,-19425.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25531,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-675.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25532,"Truck 26K - 30K",425029,"Motor Vehicles",235,-1375.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25533,"SPF - DARE",425350,"Motor Vehicles",235,-3850.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25534,"Riverboat Wagering Tax",415300,"Revenue",90,-26534.51,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370403","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25535,"SPF - IFFAT",425363,"Motor Vehicles",235,-850.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25536,"500 Festival Trust",425407,"Motor Vehicles",235,-325.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25537,"SPF - Evansville",425325,"Motor Vehicles",235,-1800.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25538,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-26445.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370427","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25539,"Greenways Trust",425400,"Motor Vehicles",235,-875.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370419","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25540,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-7480.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370432","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25541,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-16853.16,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370452","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25542,"DESIGNATED DONATION",463050,"Natural Resources",300,-44831.8,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25543,"Child Labor Law Penalties",450810,"Labor",225,-7550.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370415","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [25544,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-600.75,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370354","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25545,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-255306.64,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370364","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25546,"Lottery Surplus Revenue",429499,"Budget Agency",57,-14246041.51,2016,"General Government","LOTTERY and GAMING SURPLUS ACCT",30340,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370396","2024-10-12T00:00:00","Build Indiana",3880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [25547,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25548,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-9600.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370348","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [25549,"Collection Agency Fees",427530,"Transportation",800,90.55,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370455","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25550,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-382.5,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370348","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [25551,"O/I - Map Sales",431453,"Natural Resources",300,-485.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25552,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-2339.2,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-16T00:00:00","ARB4370323","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [25553,"Entomology - nursery dealers l",425434,"Natural Resources",300,-6103.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25554,"Charity Gaming License Fee",422810,"Gaming Comm",190,-8600.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370411","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25555,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25556,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25557,"ID Breakage",423614,"Horse Racing Comm",265,-48.9,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370423","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25558,"Publns Gifts Donations",463240,"Library",730,-7.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370450","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25559,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25560,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1320.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370420","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25561,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-735.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370414","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [25562,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-44.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25563,"DNR Donations Revenue",463060,"Natural Resources",300,-99.3,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25564,"Water - well drillers license",425774,"Natural Resources",300,-15200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25565,"DNR - Campground Revenue",425451,"Natural Resources",300,-462.44,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25566,"SPandR - Dog Park WeeklyPass",425869,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25567,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-5.44,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370345","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [25568,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-385.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370412","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [25569,"VRP COST RECOVERY",421122,"Environmental Management",495,-89268.75,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-05-16T00:00:00","BIL4370459","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25570,"SPF - IU",425312,"State Comptroller",50,-61250.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370364","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25571,"Gasoline use tax",412700,"Transportation",800,14.92,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370454","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25572,"State Sales Tax",412010,"Transportation",800,-15456.36,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370454","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25573,"Investment Income",429690,"Motor Vehicles",235,-1143.12,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370417","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25574,"DESIGNATED DONATION",463050,"Arts Comm",705,-6325.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370448","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [25575,"Restitution",452030,"Criminal Justice Institute",32,-832.64,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370345","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [25576,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-100.0,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370424","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25577,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4084743.62,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370430","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [25578,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-16T00:00:00","ARB4370326","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25579,"Welfare Repayments",450510,"FSSA Family Resources",500,-5249.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-16T00:00:00","ARB4371644","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25580,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2945.0,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370425","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [25581,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2016,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370400","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25582,"Notary Public Commissions",427520,"Secretary Of State",40,-2945.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370348","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [25583,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-56.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370433","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [25584,"Dealer Plates",425230,"Secretary Of State",40,-20084.92,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370348","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [25585,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-62727.52,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-16T00:00:00","ARB4371647","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [25586,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-81217.36,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370401","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25587,"Rental of Facility",430185,"War Memorials Comm",315,-908.6,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370428","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [25588,"Agri Licensing Fees",428620,"Agriculture",36,-5500.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370346","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [25589,"DOR UST Fees",427465,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-05-16T00:00:00","ARM4371639","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25590,"TITLE V",421044,"Environmental Management",495,-7625.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-05-16T00:00:00","BIL4370459","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25591,"Special Fuel Tax",414300,"Transportation",800,-80710.62,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370454","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25592,"Consumer Settlements",450230,"Attorney General",46,-4963.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370350","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25593,"DOR IDEM Fees",427470,"Environmental Management",495,-9011.27,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370436","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25594,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1400.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370346","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [25595,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1002.22,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-16T00:00:00","ARD4370440","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [25596,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1600.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370416","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25597,"HP-Late Closers",423641,"Horse Racing Comm",265,-500.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370424","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25598,"Collection Agency Fees",427530,"Transportation",800,-130.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-16T00:00:00","ARB4370339","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25599,"FESOP FEES",421030,"Environmental Management",495,-8750.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-05-16T00:00:00","BIL4370459","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25600,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1214.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370418","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25601,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-16T00:00:00","ARB4370326","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25602,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-45.55,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370434","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [25603,"ID Breakage",423614,"Horse Racing Comm",265,-281.17,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370423","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25604,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-16T00:00:00","ARM4370327","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25605,"Gasoline use tax",412700,"Transportation",800,3.52,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370454","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25606,"SPF - IKFT",425364,"Child Services",502,-14525.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370440","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [25607,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,109865.3,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370399","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [25608,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1496.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370416","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25609,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-19215.94,2016,"Public Safety","MINE SUBSIDENCE E INS FD-NON B",51010,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370412","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [25610,"Occupational License Fee",422820,"Gaming Comm",190,-200.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370411","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25611,"ID Outs Tickets",423611,"Horse Racing Comm",265,33972.3,2016,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370424","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25612,"LOCAL PROJECTS",464180,"Child Services",502,-1381.35,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370440","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [25613,"Welfare Repayments",450510,"FSSA Family Resources",500,30368.94,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-16T00:00:00","ARM4370333","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25614,"Child Care Ministries",422540,"Family and Social Svcs Admin",405,-312.0,2016,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370433","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",405], [25615,"Claims and Comp - Road Damage",472342,"Transportation",800,513.09,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370455","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25616,"Producer Premium",428622,"Treasurer of State",48,-918167.5,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-05-16T00:00:00","ARD4370352","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25617,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-43474.23,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370350","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25618,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370449","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [25619,"Government Interest Income",429660,"State Police",100,-1819.44,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370405","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25620,"DOR ISP Building Fee",427480,"Budget Agency",57,-72399.44,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370397","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [25621,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370416","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25622,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-5750.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370416","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25623,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-240.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370416","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25624,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-164175.66,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370422","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [25625,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-05-16T00:00:00","ARB4370326","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25626,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-357386.49,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370418","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25627,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-16275.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25628,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-10089.56,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370417","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25629,"National Criminal History Chck",428040,"State Police",100,-803.25,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370407","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25630,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-25.0,2016,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370348","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [25631,"Training",439102,"Transportation",800,-900.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370455","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25632,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,7243.97,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-16T00:00:00","ARM4370336","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [25633,"DNR - Firewood Revenue",431462,"Natural Resources",300,-196.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25634,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-16T00:00:00","ARB4370326","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25635,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25636,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370400","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25637,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-69679.5,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370432","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25638,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-562425.13,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370426","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [25639,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-100.05,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370451","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [25640,"Claims and Comp - Road Damage",472342,"Transportation",800,0.64,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-16T00:00:00","ARM4370340","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25641,"SPandR - Retailer Commission",425841,"Natural Resources",300,-21.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25642,"HP Breakage",423613,"Horse Racing Comm",265,-128.59,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370423","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25643,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-6040.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370402","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [25644,"Consumer Settlements",450230,"Attorney General",46,-336.12,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370349","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25645,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370420","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25646,"INSURANCE RECOVERY",472500,"Administration",61,-1065.59,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370399","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [25647,"Teaching Licensing Fees",427010,"Education",700,-7115.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370447","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [25648,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370416","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25649,"HP Breakage",423613,"Horse Racing Comm",265,-128.59,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370423","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25650,"DOR UST Fees",427465,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-05-16T00:00:00","ARM4370327","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25651,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-12400.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-05-16T00:00:00","BIL4370459","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25652,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-250.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370424","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25653,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-32980.72,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370368","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25654,"Motor Pool Charges",439355,"Administration",61,-68.99,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370399","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [25655,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-7934.63,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370343","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [25656,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-11.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370450","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25657,"SPF - Colts",425354,"Budget Agency",57,-27039.75,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370397","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [25658,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-404591.07,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370443","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [25659,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-3850.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370416","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25660,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-227.77,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370438","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [25661,"Other Restitution",451046,"Natural Resources",300,-120.06,2016,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25662,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8818.0,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370454","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25663,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-1090.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25664,"SPandR - Special Events",425857,"Natural Resources",300,-1105.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25665,"DOR UST Fees",427465,"Environmental Management",495,-810.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-05-16T00:00:00","ARB4370326","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25666,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-1200.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370347","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [25667,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-12131.41,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370445","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25668,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-840.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-16T00:00:00","ARB4370326","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25669,"Claims and Comp - Road Damage",472342,"Transportation",800,-77890.36,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-16T00:00:00","BIL4370464","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25670,"Cellular Tower Fees",428128,"Transportation",800,-934.31,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370455","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25671,"SPF - Support our Troops",425340,"Veterans Affairs",160,-64900.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370410","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [25672,"DOR ISP Building Fee",427480,"Budget Agency",57,-548.0,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370398","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [25673,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-5550.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25674,"Gasoline Tax",414200,"Transportation",800,-161276.08,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370454","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25675,"HP Breakage",423613,"Horse Racing Comm",265,-22.37,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370423","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25676,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-118.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370432","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25677,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-10075.0,2016,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25678,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2580.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370420","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25679,"Odometer Fees",425007,"State Police",100,-605.12,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370404","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25680,"DNR Outdoor Recreation Pass",430951,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Snowmobile License",3410,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25681,"State Sales Tax",412010,"Transportation",800,-3644.16,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370454","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25682,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-71914.48,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370445","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25683,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-16T00:00:00","ARB4370326","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25684,"MFCU Investigation Recovery",450270,"Attorney General",46,-1403.83,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370350","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25685,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,-109043.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370453","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25686,"InsurAgts and Related Lic",423920,"Insurance",210,-1266.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370412","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [25687,"Transfer",425174,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370437","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25688,"Welfare Repayments",450510,"FSSA Family Resources",500,-120.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370439","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25689,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-86937.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370402","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [25690,"Sales of State Land",430210,"Transportation",800,-570.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370455","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25691,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-16T00:00:00","ARB4370326","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25692,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2016,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370431","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [25693,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1474450.05,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370455","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25694,"Sale of State Property",430310,"Administration",61,-71998.27,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370399","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [25695,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-59828.62,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370398","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [25696,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-7450.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370456","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [25697,"GENERAL NPDES CONFINED FEEDING",421048,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-16T00:00:00","ARM4370327","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25698,"Odometer Fees",425007,"State Police",100,-9927.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370406","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25699,"Welfare Repayments",450510,"FSSA Family Resources",500,99.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370439","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25700,"Gift Shop Revenue",431435,"War Memorials Comm",315,-1120.39,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370428","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [25701,"Collection Agency Fees",427530,"Transportation",800,20.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-16T00:00:00","ARM4370340","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25702,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-16197.2,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370429","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [25703,"Banner Permits",428132,"Transportation",800,-785.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370455","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25704,"Sale of Surplus Materials",430630,"Transportation",800,-800.45,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370455","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25705,"ID Breakage",423614,"Horse Racing Comm",265,-281.17,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370423","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25706,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,0.0,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370424","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25707,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-130.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370351","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25708,"Real Estate Investigative",451140,"Professional Licensing",250,-130.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370420","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25709,"Unemployment Tax",417810,"IO0521Workforce Development",510,-415729.97,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370445","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25710,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-572092.54,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-05-16T00:00:00","ARD4370430","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [25711,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-16T00:00:00","ARB4370326","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25712,"Veterans Home Resident Collect",428410,"Veterans Home",570,-387753.19,2016,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201440","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [25713,"WebEx",439284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25714,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2015-12-30T00:00:00","ARD4202264","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25715,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-14400.0,2016,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2015-12-30T00:00:00","BIL4201456","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25716,"Banner Permits",428132,"Transportation",800,-1650.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201453","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25717,"Water - water supply revenue",431481,"Natural Resources",300,-23266.38,2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25718,"Physical Server Hosting",439260,"Ofc of Technology",67,-1316.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25719,"Seat Charge",436072,"Ofc of Technology",67,-55066.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25720,"Coroners Training Board",420881,"Coroner's Training Board",240,-58865.97,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201418","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [25721,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-16946.89,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201449","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [25722,"Disaster Recovery",439052,"Ofc of Technology",67,-191.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25723,"Training",439102,"Transportation",800,-140.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201453","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25724,"Database Hosting",439266,"Ofc of Technology",67,-8271.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25725,"Financial Application Services",439294,"Ofc of Technology",67,-214.82,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25726,"Teaching Licensing Fees",427010,"Education",700,-1370.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201446","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [25727,"Overweight Vehicle Fines",455110,"Transportation",800,-31116.42,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201450","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25728,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-150.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201366","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25729,"Riverboat Wagering Tax",415300,"Revenue",90,-84241.52,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201410","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25730,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-30T00:00:00","ARB4201342","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25731,"State Sales Tax",412010,"Historical Bureau",735,-76.89,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201448","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [25732,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-12-30T00:00:00","ARB4201342","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25733,"Indiana Downs Slot Tax",415420,"Revenue",90,-823396.11,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201410","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25734,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-23552.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25735,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-503984.77,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201366","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25736,"Occupational License Fee",422820,"Gaming Comm",190,-172.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201413","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25737,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-30T00:00:00","ARB4201342","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25738,"Riverboat Wagering Tax",415300,"Revenue",90,-2506055.02,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201410","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25739,"State Sales Tax",412010,"Revenue",90,-17462.96,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201410","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25740,"Primary Source Fees",420351,"Treasurer of State",48,-533.56,2016,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201368","2024-10-12T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25741,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-80064.87,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201408","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25742,"Auditor of State Fines",450310,"Treasurer of State",48,-11964.5,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201366","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25743,"SPandR - Group Home Permit",425822,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25744,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-352.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25745,"Claims and Comp - Road Damage",472342,"Transportation",800,-105834.05,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-30T00:00:00","BIL4201463","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25746,"DESIGNATED DONATION",463050,"Child Services",502,-125.0,2016,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201435","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [25747,"Riverboat Wagering Tax",415300,"Revenue",90,-28675.79,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201410","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25748,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-550.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201417","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25749,"UCCx Call Center",439288,"Ofc of Technology",67,-340.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25750,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-6.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25751,"H/P - permit review revenue",425640,"Natural Resources",300,-175.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25752,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1950.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201410","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25753,"Boxing License Fees",426080,"Gaming Comm",190,-200.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201413","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25754,"Veterans Home Resident Collect",428410,"Veterans Home",570,-69298.08,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201440","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [25755,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-62223.53,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201410","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25756,"Gasoline Tax",414200,"Revenue",90,-1313.49,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201410","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25757,"Adoption Fees",423020,"Indiana Dept of Health",400,-5360.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201426","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25758,"SPandR - Group Docks",425821,"Natural Resources",300,-695.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25759,"ID Breakage",423614,"Horse Racing Comm",265,-743.42,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201421","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25760,"NONGAME FUND",464220,"Natural Resources",300,-86.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25761,"Sale of Surplus Materials",430630,"Transportation",800,-197.01,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201453","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25762,"State Sales Tax",412010,"Transportation",800,-2147.93,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201451","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25763,"Rental of Properties",430195,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25764,"Dental Compliance",451150,"Professional Licensing",250,-6240.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2015-12-30T00:00:00","ARD4202264","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25765,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2398040.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201410","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25766,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25767,"ACD - Auto Call Distrib",436171,"Ofc of Technology",67,-542.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25768,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-2.2,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25769,"Remote IP Phone",436134,"Ofc of Technology",67,-2155.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25770,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-1664.97,2016,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201403","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [25771,"Cellular Tower Fees",428128,"Transportation",800,-20485.16,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201453","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25772,"FESOP FEES",421030,"Environmental Management",495,-3750.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-12-30T00:00:00","ARM4201343","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25773,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-417.65,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201432","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25774,"HP Breakage",423613,"Horse Racing Comm",265,-842.12,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201421","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25775,"Motor Carrier Passenger Permit",427448,"Revenue",90,-465.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201410","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25776,"Controlled Substances Recovery",426450,"Professional Licensing",250,-7270.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-12-30T00:00:00","ARD4202264","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25777,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8846.95,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201410","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25778,"Network Services",436395,"Ofc of Technology",67,-18775.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25779,"Riverboat Wagering Tax",415300,"Revenue",90,-221766.06,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201410","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25780,"Sale of State Property",430310,"Administration",61,-7004.4,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [25781,"LOCAL PROJECTS",464180,"Transportation",800,20400.0,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-12-30T00:00:00","ARM4201352","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25782,"Vital Record Special Studies",423185,"Indiana Dept of Health",400,-16.0,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-12-30T00:00:00","ARD4201426","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25783,"Gigaman Circuit",436054,"Ofc of Technology",67,-32240.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25784,"Aircraft License Excise Tax",413100,"Revenue",90,-981.16,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201410","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25785,"Gaming Penalties",450620,"Gaming Comm",190,-20749.95,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201413","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25786,"Seat Charges Non-Network",436074,"Ofc of Technology",67,-5530.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25787,"Welfare Repayments",450510,"FSSA Family Resources",500,-23305.03,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201434","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25788,"Training",439102,"Transportation",800,-200.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201453","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25789,"LOCAL PROJECTS",464180,"Transportation",800,-2134.68,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2015-12-30T00:00:00","BIL4201463","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25790,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-0.4,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201364","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25791,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-30T00:00:00","ARB4201342","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25792,"Job Production",439210,"Ofc of Technology",67,-3061.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25793,"Extranet FTP Services",436360,"Ofc of Technology",67,-44.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25794,"Transactions",439207,"Ofc of Technology",67,-31479.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25795,"Real Estate Recovery",426372,"Professional Licensing",250,-5.5,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-12-30T00:00:00","ARD4202264","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25796,"UI Wage Data Disclosures",429250,"IO0521Workforce Development",510,-254.32,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-12-30T00:00:00","BIL4201462","2024-10-12T00:00:00","Department Of Labor",8017,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25797,"Citrix",436370,"Ofc of Technology",67,-1668.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25798,"HR Application Services",439295,"Ofc of Technology",67,-4715.86,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25799,"Local Road and Street Tax",418890,"Revenue",90,-197.03,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201410","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25800,"Transfer",425174,"Environmental Management",495,107998.36,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201432","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25801,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.96,2016,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201369","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25802,"Gasoline use tax",412700,"Revenue",90,-8944.93,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201410","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25803,"T1",436050,"Ofc of Technology",67,-1185.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25804,"Instant Messaging",436078,"Ofc of Technology",67,-348.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25805,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-10.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201428","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [25806,"Welfare Repayments",450510,"FSSA Family Resources",500,-3412.57,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201434","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25807,"Cyber Security-Confidential",439300,"Ofc of Technology",67,-7656.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25808,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-12738.51,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201366","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25809,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-16950.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201417","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25810,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-83400.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201417","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25811,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1300.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201417","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25812,"HP Breakage",423613,"Horse Racing Comm",265,-146.46,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201421","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25813,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-153115.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-30T00:00:00","ARD4201433","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [25814,"Nonconsumer Settlements/Fees",450260,"State Police",100,-7935.74,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201412","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25815,"Gasoline use tax",412700,"Transportation",800,-259.4,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201451","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25816,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-70940.0,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201407","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], [25817,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-95263.91,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201438","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25818,"Welfare Repayments",450510,"FSSA Family Resources",500,31897.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201434","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25819,"IOSHA Fines Penalties",450820,"Labor",225,-1550.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201415","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [25820,"Site to Site VPN",436331,"Ofc of Technology",67,-1014.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25821,"Virtual Server Hosting",439262,"Ofc of Technology",67,-5174.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25822,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-54463.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201417","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25823,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-398849.88,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201436","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [25824,"Alcoholic Beverage Taxes",416100,"Revenue",90,-64895.33,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201410","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25825,"O/I - Fines/Penalties",451021,"Natural Resources",300,-182.89,2016,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201422","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25826,"FandW - Online Revenue",425457,"Natural Resources",300,-14460.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25827,"DNR Sale of Publications",431456,"Natural Resources",300,-16.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25828,"Hoosier Park Slot Tax",415410,"Revenue",90,-678271.69,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201410","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25829,"Sales Disclosure Filing",424810,"Budget Agency",57,-67900.0,2016,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201403","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [25830,"L/E - Deer Reimb",425673,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25831,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-675.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25832,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-2180.59,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25833,"Email",436073,"Ofc of Technology",67,-146.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25834,"Real Estate Recovery",426372,"Natural Resources",300,-80991.25,2016,"Conservation, Culture and Development","GAME BIRD HABITAT REST FUND",45725,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25835,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-35130.93,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201429","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [25836,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-415.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25837,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-490.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25838,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-400.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-12-30T00:00:00","ARD4202190","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25839,"Riverboat Wagering Tax",415300,"Revenue",90,-591306.44,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201410","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25840,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25841,"ID Breakage",423614,"Horse Racing Comm",265,-743.42,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201421","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25842,"Water - royalty revenue",431480,"Natural Resources",300,-41460.17,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Land and Water Resources",3030,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25843,"SPandR - Bank Ties",425789,"Natural Resources",300,-125.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25844,"Gasoline Tax",414200,"Revenue",90,-125.2,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201410","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25845,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-1660.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201366","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25846,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25847,"Publication and Book Sales",431120,"Historical Bureau",735,-300.22,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201448","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [25848,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-640.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25849,"800# Service",436151,"Ofc of Technology",67,-286.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25850,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-50.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201426","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25851,"Motor Carrier Fuel Tax",414400,"Revenue",90,-700.98,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201410","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25852,"Program Income",441020,"Indiana Dept of Health",400,-41250.98,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-12-30T00:00:00","ARD4201426","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25853,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-19201.02,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202178","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [25854,"Abandoned Property",462100,"Treasurer of State",48,-151373.39,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201364","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25855,"VRP COST RECOVERY",421122,"Environmental Management",495,-639.27,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-12-30T00:00:00","ARM4201343","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25856,"LOCAL PROJECTS",464180,"Child Services",502,-1715.23,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201435","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [25857,"ID Breakage",423614,"Horse Racing Comm",265,-129.29,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201421","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25858,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-450.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201414","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [25859,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-41157.22,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201412","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25860,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-35429.25,2016,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25861,"Superload Escort Revenue",432105,"State Police",100,-6817.5,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201412","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25862,"Charity Gaming License Fee",422810,"Gaming Comm",190,-16325.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201413","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25863,"Riverboat Wagering Tax",415300,"Revenue",90,-1223282.47,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201410","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25864,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-11597.03,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201366","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25865,"Copies and Report Fees",420360,"State Police",100,-60.7,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201412","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25866,"Publns Gifts Donations",463240,"Library",730,-12.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201447","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25867,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25868,"Seat Charge NonNetworkPlus",436077,"Ofc of Technology",67,-1425.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25869,"Unemployment Tax",417810,"IO0521Workforce Development",510,-273838.62,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201438","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25870,"Librarian Certification Fee",424610,"Library",730,-220.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201447","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25871,"DESIGNATED DONATION",463050,"Veterans Home",570,-4762.9,2016,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201440","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",570], [25872,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-58979.65,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201404","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [25873,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-925.0,2016,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201425","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [25874,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-7831.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25875,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25876,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-128.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201410","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25877,"O/I - Registration Fees-Ed Cen",425528,"State Police",100,-1317.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201412","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25878,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-250.59,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201432","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25879,"Shared SAN Storage",439270,"Ofc of Technology",67,-2165.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25880,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1440.9,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201367","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25881,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-2784.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25882,"SPandR - Falls Parking",425814,"Natural Resources",300,-71.87,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25883,"FR - licensed timber buyers li",425614,"Natural Resources",300,-12690.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25884,"State Sales Tax",412010,"Transportation",800,-506.43,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201451","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25885,"FandW - POS vendor license sales",425458,"Natural Resources",300,-14390.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25886,"DOR IDEM Fees",427470,"Environmental Management",495,-690.04,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201431","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25887,"Water Testing Fees",423190,"Indiana Dept of Health",400,-558.5,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201426","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25888,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25889,"In.Gov Charges",439106,"Ofc of Technology",67,-9.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25890,"Accountant Investigative",451130,"Professional Licensing",250,-120.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-12-30T00:00:00","ARD4202264","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25891,"Cellular Phone Service",436110,"Ofc of Technology",67,-5529.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25892,"Claims and Comp - Road Damage",472342,"Transportation",800,1507.98,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-30T00:00:00","ARM4201352","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25893,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25894,"Finger Print Fee",422326,"Gaming Comm",190,-27.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201413","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25895,"Special Fuel Tax",414300,"Transportation",800,-125.2,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201451","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25896,"Shared Web Hosting",439282,"Ofc of Technology",67,-3138.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25897,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-36.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25898,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-60995.38,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201366","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25899,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-968.06,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25900,"Local Grant Revenue",443000,"School for the Deaf",560,-154.25,2016,"Education","MEDICAID REIMBURSEMENT",48110,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201439","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [25901,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-1723.89,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25902,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-44.34,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201447","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25903,"Workzone Safety Fine",455130,"Transportation",800,-36976.0,2016,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201450","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25904,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-276.44,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-12-30T00:00:00","ARM4201343","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25905,"SPandR - CRS Cabins",425799,"Natural Resources",300,-160.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25906,"O/I - Sale/Public Property",431454,"Natural Resources",300,-12500.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25907,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-75.0,2016,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201416","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25908,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.92,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201369","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25909,"Internet Broadband",436391,"Ofc of Technology",67,-209.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25910,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-6055.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25911,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-1542.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201426","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25912,"Petroleum Severance",413800,"Natural Resources",300,-4378.96,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201423","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25913,"Occupational License Fee",422820,"Gaming Comm",190,-850.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201413","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25914,"FandW - License Agent Revenue",425482,"Natural Resources",300,-9.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25915,"Riverboat Wagering Tax",415300,"Revenue",90,-209549.77,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201410","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25916,"Gasoline Tax",414200,"Transportation",800,-250.18,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201451","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25917,"Disk Megabytes Allocated",439220,"Ofc of Technology",67,-4526.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25918,"Gift Shop Revenue",431435,"Natural Resources",300,-99.86,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25919,"O/I - Fines/Penalties",451021,"Natural Resources",300,-550.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25920,"Agent Application",423318,"IO0521Workforce Development",510,-80.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201438","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25921,"Gasoline Tax",414200,"Revenue",90,-240.72,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201410","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25922,"Pager Process Fee",436160,"Ofc of Technology",67,-16.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25923,"FEDERAL REIMBURSEMENT",464060,"Education",700,-62549.0,2016,"Education","Natl Assessment of Ed Progress",48683,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201446","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",700], [25924,"Real Estate Investigative",451140,"Professional Licensing",250,-400.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-12-30T00:00:00","ARD4202264","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25925,"Excess E-mail Storage",436075,"Ofc of Technology",67,-235.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25926,"Riverboat Wagering Tax",415300,"Revenue",90,-238352.97,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201410","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25927,"Forfeitures",461050,"State Police",100,-120.0,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201412","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25928,"SPandR - Admin Rev",425858,"Natural Resources",300,-160.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25929,"HP Breakage",423613,"Horse Racing Comm",265,-842.12,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201421","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25930,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-156871.82,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201408","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25931,"Gasoline use tax",412700,"Transportation",800,-1100.23,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201451","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25932,"Special Fuel Tax",414300,"Revenue",90,-105.16,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201410","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25933,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-313962.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201413","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25934,"Mtr Carrier (MF-620)",427445,"Revenue",90,-389.18,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201410","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25935,"Video Bridging",436392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25936,"SexorViolent Offender Reg Fee",429350,"Correction",615,-271.0,2016,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201442","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [25937,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-24240.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201366","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25938,"SPandR - Annual Permits",425787,"Natural Resources",300,-23000.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25939,"Non Contracted Long Distance",436155,"Ofc of Technology",67,-826.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25940,"Archive E-mail Storage",436076,"Ofc of Technology",67,-1125.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25941,"Tape Accesses",439211,"Ofc of Technology",67,-1543.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25942,"Riverboat Wagering Tax",415300,"Revenue",90,-758077.82,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201410","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25943,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201426","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25944,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-5200.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201417","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25945,"Alcoholic Beverage Taxes",416100,"Revenue",90,-595307.59,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201410","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25946,"Exact Target Services",436145,"Ofc of Technology",67,-282.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25947,"Long Distance",436150,"Ofc of Technology",67,-628.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25948,"Riverboat Wagering Tax",415300,"Revenue",90,-493515.23,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201410","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25949,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-22.06,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25950,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201417","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25951,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-170.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201417","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25952,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-3.48,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25953,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-2336.2,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25954,"Telephone - Centrex",436130,"Ofc of Technology",67,-9250.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25955,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-339.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201357","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [25956,"DNR - Restitution",451045,"Natural Resources",300,-2.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201422","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25957,"Riverboat Wagering Tax",415300,"Revenue",90,-992554.94,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201410","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25958,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-1373.14,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201366","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25959,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-30T00:00:00","ARB4201342","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25960,"Charity Gaming Penalties",450610,"Gaming Comm",190,-355.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201413","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25961,"OandG - revenue for reports supp",431450,"Natural Resources",300,-144.23,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25962,"Motor Carrier Permit Fees",427440,"Revenue",90,-50.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201410","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25963,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25964,"Telephone - Remote",436137,"Ofc of Technology",67,-3803.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-30T00:00:00","ARB4202165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25965,"Child Care Ministries",422540,"Family and Social Svcs Admin",405,-350.0,2016,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201428","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",405], [25966,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-52.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25967,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25968,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1015.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25969,"Railroad Police Officer Fee Re",428050,"Transportation",800,-10.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201453","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25970,"SPandR - Toboggan",425852,"Natural Resources",300,-4726.18,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201424","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25971,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-600.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2015-12-30T00:00:00","ARD4201426","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25972,"VRP COST RECOVERY",421122,"Environmental Management",495,-639.27,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-12-30T00:00:00","ARM4203684","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25973,"LOCAL PROJECTS",464180,"Transportation",800,-252214.45,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-12-30T00:00:00","BIL4201463","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25974,"DOR BMV OSOW Fee",427475,"Revenue",90,-40067.18,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195465","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25975,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195465","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25976,"Riverboat Wagering Tax",415300,"Revenue",90,-252620.24,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195465","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25977,"Alcoholic Beverage Taxes",416100,"Revenue",90,-39869.91,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195465","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25978,"IRP Registration Fees",427420,"Revenue",90,-1558.81,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195465","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25979,"State Sales Tax",412010,"Revenue",90,-220078.52,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195465","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25980,"SPF - Indy HoF",425355,"Motor Vehicles",235,-300.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25981,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25982,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-325.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25983,"NRA Trust",425406,"Motor Vehicles",235,-475.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25984,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-350.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25985,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25986,"SPF - UofIndy",425326,"Motor Vehicles",235,-250.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25987,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25988,"SPF - IUPUFW",425313,"Motor Vehicles",235,-125.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25989,"SPF - IBE",425359,"Motor Vehicles",235,-300.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25990,"SPF - DARE",425350,"Motor Vehicles",235,-450.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25991,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25992,"SPF - ISU",425311,"Motor Vehicles",235,-575.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25993,"Donate Life Trust",425404,"Motor Vehicles",235,-275.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","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,-775.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25995,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-625.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25996,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25997,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25998,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-750.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25999,"SPF - I NAT",425366,"Motor Vehicles",235,-350.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26000,"Truck 16K - 20K",425026,"Motor Vehicles",235,-225.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26001,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-50.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26002,"SPF - Nurses",425367,"Motor Vehicles",235,-2600.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26003,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26004,"Truck 23K - 26K",425028,"Motor Vehicles",235,-300.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26005,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26006,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26007,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26008,"SPF - Purdue",425319,"Motor Vehicles",235,-6475.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26009,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26010,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-25.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26011,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26012,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2775.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26013,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26014,"SPF - Wabash",425332,"Motor Vehicles",235,-325.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26015,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26016,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26017,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2175.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26018,"Wild Turkey Trust",425397,"Motor Vehicles",235,-425.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26019,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26020,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2375.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26021,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26022,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26023,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26024,"Teamsters Trust",425405,"Motor Vehicles",235,-25.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26025,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26026,"SPF - ISP",425371,"Motor Vehicles",235,-975.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26027,"500 Festival Trust",425407,"Motor Vehicles",235,-75.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26028,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-100.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26029,"SPF - Butler",425304,"Motor Vehicles",235,-1075.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26030,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4837.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26031,"SPF - IPFF",425368,"Motor Vehicles",235,-2200.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26032,"SPF - Manchester",425317,"Motor Vehicles",235,-300.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26033,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26034,"Truck 30K - 36K",425030,"Motor Vehicles",235,-125.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26035,"SPF - Evansville",425325,"Motor Vehicles",235,-175.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26036,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1325.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26037,"SPF - Am Legion",425341,"Motor Vehicles",235,-80.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26038,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-31369.5,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26039,"SPF - ND",425327,"Motor Vehicles",235,-2250.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26040,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-200.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26041,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-100.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26042,"SPF - Freemason",425352,"Motor Vehicles",235,-1125.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26043,"Reinstate License or Permit",425006,"Motor Vehicles",235,-310.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26044,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-575.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26045,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-487354.08,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26046,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26047,"Truck 20K - 23K",425027,"Motor Vehicles",235,-150.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26048,"SPF - Vincennes",425331,"Motor Vehicles",235,-250.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26049,"SPF - USI",425329,"Motor Vehicles",235,-225.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26050,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26051,"SPF - DePauw",425305,"Motor Vehicles",235,-275.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26052,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26053,"Truck under 7K",425021,"Motor Vehicles",235,-275.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26054,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26055,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26056,"SPF - JDRF",425373,"Motor Vehicles",235,-400.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26057,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26058,"SPF - Bethel",425303,"Motor Vehicles",235,-75.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26059,"SPF - BallState",425302,"Motor Vehicles",235,-1675.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26060,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26061,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-12-17T00:00:00","ARD4195480","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26062,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-557.06,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195491","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26063,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-1.57,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195439","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26064,"SPandR - SPHX Camping",425848,"Natural Resources",300,-31113.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195491","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26065,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7595.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195472","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [26066,"EWaste Registration Fee",421196,"Environmental Management",495,-2500.0,2016,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2015-12-17T00:00:00","BIL4193032","2024-10-12T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26067,"Dental Compliance",451150,"Professional Licensing",250,-560.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195483","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26068,"TITLE V",421044,"Environmental Management",495,-625.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-12-17T00:00:00","ARM4195382","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26069,"Collection Agency Fees",427530,"Transportation",800,370.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-17T00:00:00","ARM4195396","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26070,"ENFORCEMENT FINE/PEN WASTETIRE",421099,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2015-12-17T00:00:00","BIL4195528","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26071,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-15510.0,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195462","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], [26072,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-2040.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195478","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26073,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-3787.11,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195411","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26074,"Unemployment Tax",417810,"IO0521Workforce Development",510,-142663.8,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195511","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [26075,"HP Breakage",423613,"Horse Racing Comm",265,-24.06,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195487","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26076,"DOR BMV OSOW Fee",427475,"Revenue",90,-1.93,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195468","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26077,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-8922.0,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195497","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26078,"Claims and Comp - Road Damage",472342,"Transportation",800,-192188.46,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-17T00:00:00","BIL4195533","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26079,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-80.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195491","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26080,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-412.52,2016,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195454","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [26081,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-102.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195497","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26082,"Claims and Comp - Road Damage",472342,"Transportation",800,-22.21,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195523","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26083,"DESIGNATED DONATION",463050,"Arts Comm",705,-750.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195515","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [26084,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-750.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195474","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [26085,"State Forfeitures/Restitutions",461051,"State Police",100,-10708.78,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195470","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26086,"Welfare Repayments",450510,"FSSA Family Resources",500,1752.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-17T00:00:00","ARM4195388","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [26087,"Retaliatory Fees",423990,"Insurance",210,-250.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195474","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [26088,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-6994.2,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-17T00:00:00","ARB4196217","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [26089,"Consumer Restitution",450220,"Attorney General",46,-70.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195407","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26090,"Dealer Plates",425230,"Secretary Of State",40,-4665.37,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195404","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [26091,"Accountant Investigative",451130,"Professional Licensing",250,-80.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195483","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26092,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195465","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26093,"Conference Workshop Fees",422020,"Election Division",63,-450.0,2016,"General Government","INSTRUCTIONAL CONFERENCE",44790,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195460","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [26094,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-25930.18,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195511","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [26095,"DOR IDEM Fees",427470,"Environmental Management",495,-2827.11,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195502","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26096,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-990.13,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195470","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26097,"LOCAL PROJECTS",464180,"Transportation",800,15000.0,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195523","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26098,"Training",439102,"Transportation",800,-280.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195523","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26099,"Telephone Solicitatn Fees",429332,"Attorney General",46,-750.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195407","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26100,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-32676.12,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195421","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26101,"Riverboat Wagering Tax",415300,"Revenue",90,-63692.51,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195465","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26102,"LOCAL PROJECTS",464180,"Child Services",502,-5412.66,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195507","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [26103,"Riverboat Wagering Tax",415300,"Revenue",90,-3877.17,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195465","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26104,"Sales - Gas and Oil",430916,"Transportation",800,-1.9,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195521","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26105,"Heritage Trust Fees",425387,"Natural Resources",300,-4400.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195491","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26106,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-0.6,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195496","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26107,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-300.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195476","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [26108,"TITLE V",421044,"Environmental Management",495,625.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-12-17T00:00:00","ARB4195381","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26109,"Adoption Fees",423020,"Indiana Dept of Health",400,-1718.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195497","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26110,"Title Insurance Enforcement Fu",423970,"Insurance",210,-500.0,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195474","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [26111,"Controlled Substances Recovery",426450,"Professional Licensing",250,-6140.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195483","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26112,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-693.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195497","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26113,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-1778.44,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195501","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [26114,"LARE Fee",425267,"Natural Resources",300,-10110.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195491","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26115,"Exam Violation Fees",422325,"Treasurer of State",48,-5000.0,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195413","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26116,"Alcoholic Beverage Taxes",416100,"Revenue",90,-18215.21,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195465","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26117,"Welfare Repayments",450510,"FSSA Family Resources",500,-1942.23,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195506","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [26118,"Gasoline use tax",412700,"Transportation",800,-0.01,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195520","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26119,"Recovery Refunds",452130,"Protection Advocacy Svcs Comm",44,-18.43,2016,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2015-12-17T00:00:00","ARD4195405","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",44], [26120,"State Forfeitures/Restitutions",461051,"State Police",100,-1655.0,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195470","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26121,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-3129.99,2016,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195491","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26122,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3805.26,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195518","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26123,"Recovery Refunds",452130,"Protection Advocacy Svcs Comm",44,-7.71,2016,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2015-12-17T00:00:00","ARD4195405","2024-10-12T00:00:00","Department Of Education",8084,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",44], [26124,"Occupational License Fee",422820,"Gaming Comm",190,-100.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195473","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26125,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-2310.56,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195411","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26126,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-567.06,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195517","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [26127,"REGULAR COST RECOVERY",421114,"Environmental Management",495,224.61,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-12-17T00:00:00","BIL4195528","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26128,"Finger Print Fee",422326,"Gaming Comm",190,-27.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195473","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26129,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-10.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195409","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26130,"Water Testing Fees",423190,"Indiana Dept of Health",400,-103.0,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195497","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26131,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-675.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195524","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [26132,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-12421.22,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195485","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [26133,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195478","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26134,"REGULAR COST RECOVERY",421114,"Environmental Management",495,69.11,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-12-17T00:00:00","ARM4195382","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26135,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-2036.53,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195511","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [26136,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-12-17T00:00:00","BIL4195528","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26137,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195483","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26138,"Hoosier Park Slot Tax",415410,"Revenue",90,-72918.29,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195465","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26139,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-11576.08,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195501","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [26140,"Riverboat Wagering Tax",415300,"Revenue",90,-19416.92,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195465","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26141,"DOR ISP Building Fee",427480,"Budget Agency",57,-0.5,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195457","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [26142,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-46000.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195465","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26143,"SPF - IKFT",425364,"Child Services",502,-2550.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195507","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [26144,"Gasoline Tax",414200,"Transportation",800,-23164.26,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195520","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26145,"LABORATORY COSTS",421102,"Toxicology",115,-1500.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195471","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [26146,"Copies and Report Fees",420360,"State Police",100,-45.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195470","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26147,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-69.11,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-12-17T00:00:00","ARB4195381","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26148,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-9679.99,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195411","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26149,"Patronage Refund",474005,"Integrated Public Safety Comm",286,-71.73,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195488","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [26150,"Gasoline use tax",412700,"Revenue",90,-0.05,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195465","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26151,"HP Breakage",423613,"Horse Racing Comm",265,-138.34,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195487","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26152,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-16630.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195478","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26153,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-500.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195478","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26154,"Odometer Fees",425007,"State Police",100,-28.83,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195469","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26155,"Training",439102,"Transportation",800,-500.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195523","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26156,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-17T00:00:00","ARB4195381","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26157,"State Sales Tax",412010,"Transportation",800,-27069.65,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195520","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26158,"InsurAgts and Related Lic",423920,"Insurance",210,-1775.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195474","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [26159,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-15860.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195474","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [26160,"Registration Fee Revenue",423260,"Natural Resources",300,-12585.01,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195491","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26161,"Teaching Licensing Fees",427010,"Education",700,-2805.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195514","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [26162,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-29921.85,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195456","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [26163,"Nonconsumer Settlements/Fees",450260,"State Police",100,-3652.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195470","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26164,"ID Breakage",423614,"Horse Racing Comm",265,-106.16,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195487","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26165,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-597511.56,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195494","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [26166,"Consumer Settlements",450230,"Attorney General",46,-550.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195407","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26167,"State Sales Tax",412010,"Transportation",800,-6382.29,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195520","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26168,"Recovery Refunds",452130,"Protection Advocacy Svcs Comm",44,-1.36,2016,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2015-12-17T00:00:00","ARD4195405","2024-10-12T00:00:00","Federal SSA",8096,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",44], [26169,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-13240.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195411","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26170,"State Dog Fund",420620,"State Comptroller",50,-184.35,2016,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195421","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26171,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-20521.12,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195499","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [26172,"State Sales Tax",412010,"Historical Bureau",735,-25.75,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195516","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [26173,"Workzone Safety Fine",455130,"Transportation",800,-6121.5,2016,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195519","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26174,"Riverboat Wagering Tax",415300,"Revenue",90,-46767.68,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195465","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26175,"Consumer Penalties",450240,"Attorney General",46,-5.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195407","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26176,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-4488.28,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195465","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26177,"Elevator Inspections",422620,"Homeland Security",385,-240.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195495","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26178,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4168.5,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195491","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26179,"SPandR - Admin Rev",425858,"Natural Resources",300,-240.71,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195491","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26180,"HP Breakage",423613,"Horse Racing Comm",265,-138.34,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195487","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26181,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-17T00:00:00","ARB4195381","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26182,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7.3,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195522","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26183,"LOCAL PROJECTS",464180,"Transportation",800,-16320.0,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-12-17T00:00:00","BIL4195533","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26184,"Gasoline Tax",414200,"Revenue",90,-22288.55,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195465","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26185,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-9725.14,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195465","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26186,"Recovery Refunds",452130,"Administration",61,-24334.18,2016,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195458","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [26187,"Riverboat Wagering Tax",415300,"Revenue",90,-33983.81,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195465","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26188,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195481","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26189,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-65859.53,2016,"Public Safety","MINE SUBSIDENCE E INS FD-NON B",51010,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195474","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [26190,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-79956.55,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195488","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [26191,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-99.23,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195505","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [26192,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-900.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-17T00:00:00","ARB4195381","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26193,"Consumer Settlements",450230,"Attorney General",46,-14.42,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195406","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26194,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-81744.52,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195494","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [26195,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-26.3,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195481","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26196,"SPF - IU",425312,"State Comptroller",50,-8075.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195421","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26197,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-389.31,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195412","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26198,"Real Estate Investigative",451140,"Professional Licensing",250,-10.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195483","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26199,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2.5,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195489","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [26200,"Auditor of State Fines",450310,"Treasurer of State",48,-14866.93,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195411","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26201,"Banner Permits",428132,"Transportation",800,-1005.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195523","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26202,"DNR Donations Revenue",463060,"Natural Resources",300,-524.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195491","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26203,"Collection Agency Fees",427530,"Transportation",800,-115.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-17T00:00:00","ARB4195395","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26204,"Gasoline Tax",414200,"Revenue",90,-11592.55,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195465","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26205,"Flood Ctrl Rev Fd - Int",429635,"Natural Resources",300,-2364.0,2016,"Conservation, Culture and Development","FLOOD CTRL REVOLVING LOANS",55020,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195491","2024-10-12T00:00:00","Flood Control Revolving Loans",6930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26206,"Occupational License Fee",422820,"Gaming Comm",190,-972.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195473","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26207,"Special Fuel Tax",414300,"Transportation",800,-11592.55,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195520","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26208,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-202771.95,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195523","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26209,"Jury Duty",472350,"Attorney General",46,-23.8,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195407","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26210,"County Admissions Tax",418530,"State Comptroller",50,-566900.44,2016,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195426","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26211,"Odometer Fees",425007,"State Police",100,-1101.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195470","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26212,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-40618.92,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195463","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26213,"SPF - Colts",425354,"Budget Agency",57,-4280.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195455","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [26214,"Motor Carrier Fuel Tax",414400,"Revenue",90,-53046.26,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195465","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26215,"Local Road and Street Tax",418890,"Revenue",90,-18243.67,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195465","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26216,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-202346.46,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195508","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [26217,"Coroners Training Board",420881,"Coroner's Training Board",240,-25596.0,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195482","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [26218,"Child Support Bureau Annual Fe",424200,"Child Services",502,-419.18,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-12-17T00:00:00","ARD4195507","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [26219,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1218.83,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195479","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26220,"Riverboat Wagering Tax",415300,"Revenue",90,-4713.02,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195465","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26221,"Investment Income",429690,"Motor Vehicles",235,-57.67,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195479","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26222,"Riverboat Wagering Tax",415300,"Revenue",90,-77868.17,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195465","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26223,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3546.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195491","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26224,"Sales Disclosure Filing",424810,"Budget Agency",57,-23440.0,2016,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195454","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [26225,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-580.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195411","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26226,"Overweight Vehicle Fines",455110,"Transportation",800,-71643.65,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195519","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26227,"Sports Agent Fees",420515,"Attorney General",46,-1400.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195407","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26228,"SBOA Audit Charge",452210,"Board of Accounts",80,-150.0,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195464","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [26229,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-51.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195411","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26230,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-500.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195497","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26231,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-18945.08,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195411","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26232,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-66300.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195478","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26233,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-12-17T00:00:00","ARB4195381","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26234,"Indiana Downs Slot Tax",415420,"Revenue",90,-95541.1,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195465","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26235,"DNR - Service Charges",425420,"Natural Resources",300,-1200.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195491","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26236,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-60.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195478","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26237,"ID Breakage",423614,"Horse Racing Comm",265,-18.46,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195487","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26238,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-3054.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195404","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [26239,"Publication and Book Sales",431120,"Historical Bureau",735,-381.26,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195516","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [26240,"Mtr Carrier (MF-620)",427445,"Revenue",90,-689.17,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195465","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26241,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-31567.55,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195465","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26242,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-30.0,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195493","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [26243,"Motor Carrier Permit Fees",427440,"Revenue",90,-150.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195465","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26244,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-307425.5,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195411","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26245,"SexorViolent Offender Reg Fee",429350,"Correction",615,-398.0,2016,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195512","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [26246,"Notary Public Commissions",427520,"Secretary Of State",40,-540.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195404","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [26247,"Superload Escort Revenue",432105,"State Police",100,-4368.68,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195470","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26248,"DOR ISP Building Fee",427480,"Budget Agency",57,-9325.75,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195455","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [26249,"ID Breakage",423614,"Horse Racing Comm",265,-106.16,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195487","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26250,"Riverboat Wagering Tax",415300,"Revenue",90,-5130.22,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195465","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26251,"Motor Carrier Fuel Tax",414400,"Revenue",90,-3375.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195465","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26252,"Gasoline Tax",414200,"Revenue",90,-121617.52,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195465","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26253,"Riverboat Wagering Tax",415300,"Revenue",90,-271128.28,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195465","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26254,"Special Fuel Tax",414300,"Revenue",90,-7956.94,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195465","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26255,"Riverboat Wagering Tax",415300,"Revenue",90,-56322.19,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-12-17T00:00:00","ARD4195465","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26256,"SPF - IWU",425315,"Motor Vehicles",235,-400.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26257,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8015.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406163","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [26258,"Riverboat Wagering Tax",415300,"Revenue",90,-135015.9,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406157","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26259,"IFSAC Fees",422630,"Homeland Security",385,-20.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406185","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26260,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-147700.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406172","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26261,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26262,"Riverboat Wagering Tax",415300,"Revenue",90,-43737.63,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406157","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26263,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-86.09,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406204","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [26264,"Application Examiner Expense F",422304,"Financial Institutions",208,-9120.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406167","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [26265,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26266,"HP Breakage",423613,"Horse Racing Comm",265,-197.51,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406177","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26267,"Occupational License Fee",422820,"Gaming Comm",190,-172.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406165","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26268,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-680.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406172","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26269,"Riverboat Wagering Tax",415300,"Revenue",90,-167855.49,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406157","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26270,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-444300.01,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-21T00:00:00","ARD4406192","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [26271,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26272,"HP Breakage",423613,"Horse Racing Comm",265,-34.35,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406177","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26273,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26274,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406172","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26275,"Welfare Repayments",450510,"FSSA Family Resources",500,-13570.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-21T00:00:00","ARB4407425","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [26276,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-5650.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406172","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26277,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2016,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26278,"SPF - Freemason",425352,"Motor Vehicles",235,-500.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26279,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-32398.49,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406190","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [26280,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1473.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406185","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26281,"SPF - IBE",425359,"Motor Vehicles",235,-675.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26282,"SPF - ILTF",425365,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26283,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-11495.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406172","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26284,"SPF - 4H",425356,"Motor Vehicles",235,-250.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26285,"SPF - Butler",425304,"Motor Vehicles",235,-1125.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26286,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26287,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-484659.59,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406184","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [26288,"Finger Print Fee",422326,"Gaming Comm",190,-27.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406165","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26289,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26290,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-33075.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406181","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26291,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,1292.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406187","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [26292,"Accountant Investigative",451130,"Professional Licensing",250,-80.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406174","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26293,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-8429.1,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406186","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26294,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26295,"Consumer Settlements",450230,"Attorney General",46,-399.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406111","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26296,"Aircraft License Excise Tax",413100,"Revenue",90,0.0,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406157","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26297,"SPF - Wabash",425332,"Motor Vehicles",235,-175.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26298,"Hoosier Park Slot Tax",415410,"Revenue",90,-113161.08,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406157","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26299,"Gasoline Tax",414200,"Revenue",90,-2243210.89,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406157","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26300,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-143.97,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406176","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [26301,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-250.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26302,"LOCAL PROJECTS",464180,"Child Services",502,-1363.41,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406196","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [26303,"SPF - ISU",425311,"Motor Vehicles",235,-500.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26304,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-33625.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406172","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26305,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26306,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-400.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26307,"Mediation Services",428150,"Worker's Comp Brd",220,-875.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406170","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [26308,"Petroleum Severance",413800,"Natural Resources",300,-58008.32,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406180","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26309,"SPF - Purdue",425319,"Motor Vehicles",235,-6450.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26310,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-7625.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406181","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26311,"Banner Permits",428132,"Transportation",800,-1505.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406206","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26312,"O/I - Fines/Penalties",451021,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406181","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26313,"Supplier's License Fee",422830,"Gaming Comm",190,-250.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406165","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26314,"Gasoline use tax",412700,"Revenue",90,-5613.32,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406157","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26315,"Motor Carrier Fuel Tax",414400,"Revenue",90,-41665.88,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406157","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26316,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26317,"Fireworks Stands",422573,"Homeland Security",385,-828.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406185","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26318,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26319,"Fireworks Wholesalers",422574,"Homeland Security",385,-600.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406185","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26320,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-6630.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406172","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26321,"ID Breakage",423614,"Horse Racing Comm",265,-35.47,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406177","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26322,"National Criminal History Chck",428040,"State Police",100,-548.25,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406162","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26323,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3640.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406174","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26324,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-26946.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26325,"State Sales Tax",412010,"Revenue",90,-3528976.03,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406157","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26326,"Gasoline use tax",412700,"Transportation",800,-690.44,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406205","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26327,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-6674.0,2016,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406185","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26328,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-480492.74,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26329,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-25000.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406172","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26330,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26331,"Gasoline Tax",414200,"Revenue",90,-4312936.06,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406157","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26332,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1480.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406181","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26333,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-100.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26334,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-92.53,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406181","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26335,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-690.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406185","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26336,"State Sales Tax",412010,"Transportation",800,-102340.3,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406205","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26337,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-439267.28,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406178","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26338,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26339,"Riverboat Wagering Tax",415300,"Revenue",90,-80886.77,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406157","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26340,"ARCI Print Fees",423619,"Horse Racing Comm",265,-108.0,2016,"Conservation, Culture and Development","FINGERPRINT FEES",34360,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406178","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26341,"SPF - BallState",425302,"Motor Vehicles",235,-1375.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26342,"SPF - IU",425312,"State Comptroller",50,-7550.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406119","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26343,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26344,"Teaching Licensing Fees",427010,"Education",700,-11910.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406202","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [26345,"Retaliatory Fees",423990,"Insurance",210,-4865.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406168","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [26346,"500 Festival Trust",425407,"Motor Vehicles",235,-75.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26347,"DOR ISP Building Fee",427480,"Budget Agency",57,-8567.25,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406152","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [26348,"SPF - IUPUFW",425313,"Motor Vehicles",235,-100.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26349,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26350,"SPF - IKFT",425364,"Child Services",502,-1850.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406196","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [26351,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26352,"Training",439102,"Transportation",800,-299.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406206","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26353,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26354,"Child Support Bureau Annual Fe",424200,"Child Services",502,-455.4,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-21T00:00:00","ARD4406196","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [26355,"SPF - Evansville",425325,"Motor Vehicles",235,-225.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26356,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26357,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-441177.15,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406178","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26358,"Special Fuel Tax",414300,"Revenue",90,-6249.88,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406157","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26359,"Fireworks Displays",422572,"Homeland Security",385,-7782.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406185","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26360,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-795.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406169","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [26361,"Water - dam inspection revenue",425771,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406181","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26362,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-550.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26363,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406172","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26364,"SPF - Colts",425354,"Budget Agency",57,-2680.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406152","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [26365,"Relocation of Main Office or B",422312,"Financial Institutions",208,-500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406167","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [26366,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-12749.5,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406181","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26367,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-775.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406207","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [26368,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26369,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-25.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26370,"Truck 9K - 10K",425023,"Motor Vehicles",235,0.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26371,"InsurAgts and Related Lic",423920,"Insurance",210,-550.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406168","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [26372,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-675.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26373,"Wild Turkey Trust",425397,"Motor Vehicles",235,-350.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26374,"Riverboat Wagering Tax",415300,"Revenue",90,-245260.79,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406157","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26375,"State Seals",422680,"Homeland Security",385,-975.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406185","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26376,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26377,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-11.4,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406190","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [26378,"SPF - ISP",425371,"Motor Vehicles",235,13950.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26379,"Low Lev Radiation Trans",422561,"Homeland Security",385,-4300.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406185","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26380,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-13099.43,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406157","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26381,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-140.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406181","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26382,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406157","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26383,"SPF - ND",425327,"Motor Vehicles",235,-1550.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26384,"Riverboat Wagering Tax",415300,"Revenue",90,-46800.66,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406157","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26385,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-590565.67,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406197","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [26386,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-450.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406185","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26387,"Late Fee",422327,"Financial Institutions",208,-500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406167","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [26388,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406174","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26389,"Reinstate License or Permit",425006,"Motor Vehicles",235,-350.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26390,"Truck 16K - 20K",425026,"Motor Vehicles",235,-150.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26391,"HP Breakage",423613,"Horse Racing Comm",265,-197.51,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406177","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26392,"Rental of Facility",430185,"War Memorials Comm",315,-950.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406182","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [26393,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1494.2,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406157","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26394,"Riverboat Wagering Tax",415300,"Revenue",90,-20305.81,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406157","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26395,"Motor Carrier Permit Fees",427440,"Revenue",90,-40.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406157","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26396,"FandW - Online Revenue",425457,"Natural Resources",300,-149.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406181","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26397,"Conference Workshop Fees",422020,"Civil Rights Comm",258,-70.0,2016,"Public Safety","ICRC WORKSHOPS",45870,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406175","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",258], [26398,"Boiler Inspections",422610,"Homeland Security",385,-11588.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406185","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26399,"Child Care Ministries",422540,"Homeland Security",385,-101.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406185","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26400,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2200.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26401,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,28405.0,2016,"Public Safety","STATE RECEIPTS/DISBURSEMENTS (",40990,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406183","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [26402,"Local Grant Revenue",443000,"FSSA Mental Health and Addiction",410,-51516.19,2016,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406188","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [26403,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-118549.77,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406156","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26404,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406181","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26405,"State Sales Tax",412010,"Transportation",800,-434064.05,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406205","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26406,"Merger Fee",422314,"Financial Institutions",208,-1000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406167","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [26407,"Elevator Inspections",422620,"Homeland Security",385,-17591.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406185","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26408,"Water - Floodway Permits",425776,"Natural Resources",300,-910.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406181","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26409,"Occupational License Fee",422820,"Gaming Comm",190,-500.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406165","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26410,"SPF - IUPUI",425314,"Motor Vehicles",235,-75.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26411,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26412,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-10577.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26413,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-68616.05,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406179","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [26414,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1185.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406168","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [26415,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1500.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26416,"Entomology - nursery dealers l",425434,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406181","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26417,"Welfare Repayments",450510,"FSSA Family Resources",500,110.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406195","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [26418,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3582276.17,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406157","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26419,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-1119709.85,2016,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406170","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [26420,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2580.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406181","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26421,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-29148.7,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406119","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26422,"FR - land use easement/permit",425618,"Natural Resources",300,-10000.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406181","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26423,"FandW - License Agent Revenue",425482,"Natural Resources",300,-3.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406181","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26424,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-450.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26425,"Special Fuel Tax",414300,"Transportation",800,-2243210.9,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406205","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26426,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-13400.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406181","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26427,"Charity Gaming License Fee",422810,"Gaming Comm",190,-7750.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406165","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26428,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-35.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406168","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [26429,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-32717.83,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-21T00:00:00","ARB4407429","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [26430,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26431,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-9791.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406185","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26432,"DOR BMV OSOW Fee",427475,"Revenue",90,-35697.5,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406157","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26433,"Gasoline Tax",414200,"Revenue",90,-23533541.66,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406157","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26434,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-597355.2,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406115","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26435,"ID Breakage",423614,"Horse Racing Comm",265,-203.98,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406177","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26436,"Retiree Hlth Ins Cntrbs",471962,"Budget Agency",57,-48716.0,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406152","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [26437,"Motor Carrier Fuel Tax",414400,"Revenue",90,-330.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406157","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26438,"O/I - Map Sales",431453,"Natural Resources",300,-252.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406181","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26439,"SPF - IEdT",425361,"Motor Vehicles",235,-800.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26440,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-1450.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406170","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [26441,"ID Breakage",423614,"Horse Racing Comm",265,-203.98,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406177","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26442,"Indiana Downs Slot Tax",415420,"Revenue",90,-267478.14,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406157","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26443,"SPF - I NAT",425366,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26444,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26445,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-475.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406112","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26446,"Emergency Planning Fees",427492,"Revenue",90,-180.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406159","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26447,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406157","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26448,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406157","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26449,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-157.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406168","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [26450,"Gasoline Tax",414200,"Transportation",800,-4482387.24,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406205","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26451,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26452,"LARE Fee",425267,"Natural Resources",300,-28885.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406181","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26453,"Charity Gaming Penalties",450610,"Gaming Comm",190,-6833.33,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406165","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26454,"Gift Shop Revenue",431435,"War Memorials Comm",315,-1609.39,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406182","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [26455,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26456,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-19500.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-06-21T00:00:00","BIL4407541","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26457,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-157837.79,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406166","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [26458,"Dental Compliance",451150,"Professional Licensing",250,-2520.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406174","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26459,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-176418.2,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406206","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26460,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406167","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [26461,"Claims and Comp - Road Damage",472342,"Transportation",800,469.62,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406206","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26462,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-87329.48,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406153","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [26463,"Registration Fee Revenue",423260,"Natural Resources",300,-615.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406181","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26464,"Volume Fee",422330,"Financial Institutions",208,-144.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406167","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [26465,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-160.0,2016,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26466,"Railroad Police Officer Fee Re",428050,"Transportation",800,-10.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406206","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26467,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-750.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406181","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26468,"Publns Gifts Donations",463240,"Library",730,-7.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406204","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [26469,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-3035.18,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406192","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [26470,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26471,"Riverboat Wagering Tax",415300,"Revenue",90,-336530.88,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406157","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26472,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1200.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26473,"Greenways Trust",425400,"Motor Vehicles",235,-25.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26474,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-50.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26475,"Odometer Fees",425007,"State Police",100,-798.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406160","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26476,"FandW - POS vendor license sales",425458,"Natural Resources",300,-451520.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406181","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26477,"Appraiser Federal Fee",426031,"Professional Licensing",250,-6320.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406174","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26478,"Ind Supp Fed Medicare A",422060,"Richmond State Hospital",440,-10815.52,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406190","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [26479,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26480,"Riverboat Wagering Tax",415300,"Revenue",90,-77971.64,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406157","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26481,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2700.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26482,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-25.0,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406183","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [26483,"DONATION NOT FOR PROFITS",463210,"Library",730,-114.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406204","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [26484,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-780.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406186","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26485,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-46409.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406185","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26486,"Claims and Comp - Road Damage",472342,"Transportation",800,-10745.04,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-21T00:00:00","BIL4406214","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26487,"Abandoned Property",462100,"Treasurer of State",48,-127020.57,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406113","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26488,"Welfare Repayments",450510,"FSSA Family Resources",500,-1974.68,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406195","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [26489,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-2630.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406167","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [26490,"Const Design Release VarnceFee",422530,"Homeland Security",385,-10700.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406185","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26491,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26492,"Local Building Office Fees",422552,"Homeland Security",385,-11851.48,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406185","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26493,"SPF - ISP",425371,"State Police",100,-14425.0,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406161","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26494,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26495,"Gasoline use tax",412700,"Transportation",800,-162.79,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406205","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26496,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,100.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406187","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [26497,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1775.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26498,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406181","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26499,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-50.0,2016,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26500,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26501,"Collection Agency Fees",427530,"Transportation",800,-15.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-21T00:00:00","ARB4406109","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26502,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26503,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406185","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26504,"Riverboat Wagering Tax",415300,"Revenue",90,-70706.41,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406157","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26505,"DESIGNATED DONATION",463050,"Arts Comm",705,-800.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406203","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [26506,"Local Road and Street Tax",418890,"Revenue",90,-3530232.98,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406157","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26507,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-15538.39,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406164","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26508,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26509,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1200.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406167","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [26510,"Riverboat Wagering Tax",415300,"Revenue",90,-138124.36,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406157","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26511,"SPandR - Annual Permits",425787,"Natural Resources",300,-24500.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406181","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26512,"Real Estate Investigative",451140,"Professional Licensing",250,-475.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406174","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26513,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-59947.82,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406184","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [26514,"SPF - Nurses",425367,"Motor Vehicles",235,-1625.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26515,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-5700.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406204","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [26516,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-92132.6,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406157","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26517,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-7638.74,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406157","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26518,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-120.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406170","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [26519,"Child Labor Law Penalties",450810,"Labor",225,-6850.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406171","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [26520,"Collection Agency Fees",427530,"Transportation",800,125.41,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406206","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26521,"Heritage Trust Fees",425387,"Natural Resources",300,-5350.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406181","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26522,"IN Recycling Coalition",425038,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26523,"SPF - UofIndy",425326,"Motor Vehicles",235,-350.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26524,"SPF - IPFF",425368,"Motor Vehicles",235,-1475.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26525,"Donate Life Trust",425404,"Motor Vehicles",235,-100.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26526,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-220.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406172","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26527,"Welfare Repayments",450510,"FSSA Family Resources",500,-2224.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406195","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [26528,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26529,"Boxing License Fees",426080,"Gaming Comm",190,-960.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406165","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26530,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26531,"Truck 30K - 36K",425030,"Motor Vehicles",235,-100.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26532,"Plan Review",422554,"Homeland Security",385,-136836.79,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406185","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26533,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-500.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406173","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26534,"DOR IDEM Fees",427470,"Environmental Management",495,-58246.64,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406191","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26535,"Training",439102,"Transportation",800,-1095.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406206","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26536,"DNR - Concessions Revenue",425452,"Natural Resources",300,-323.99,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-21T00:00:00","ARD4406181","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26537,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-412.45,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088343","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26538,"Welfare Repayments",450510,"FSSA Family Resources",500,12722.95,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088346","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [26539,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-16T00:00:00","ARB4088250","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26540,"Riverboat Wagering Tax",415300,"Revenue",90,-18939.81,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088316","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26541,"DOR BMV OSOW Fee",427475,"Revenue",90,-35180.59,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088316","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26542,"Charity Gaming License Fee",422810,"Gaming Comm",190,-450.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088322","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26543,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-65184.0,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088330","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [26544,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-9969.5,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088265","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [26545,"ID Breakage",423614,"Horse Racing Comm",265,-99.45,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088329","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26546,"Registration Fee Revenue",423260,"Supreme Court Admin",22,-175.0,2016,"General Government","GAL/CASA CONFERENCE ACCOUNT",48430,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088261","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26547,"DONATION NOT FOR PROFITS",463210,"Library",730,-364.91,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088358","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [26548,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26549,"Transfer",425174,"Environmental Management",495,-101447.59,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088343","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26550,"Food and Beverage Tax",418400,"State Comptroller",50,-51301.43,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088280","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26551,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-28655.46,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088273","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26552,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26553,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26554,"Food and Beverage Tax",418400,"State Comptroller",50,-8769.19,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088280","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26555,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-28026.96,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088325","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26556,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-484503.28,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088328","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [26557,"SPF - IU",425312,"State Comptroller",50,-6375.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088273","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26558,"DOR ISP Building Fee",427480,"Budget Agency",57,0.25,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088309","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [26559,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-2856.57,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088352","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [26560,"Food and Beverage Tax",418400,"State Comptroller",50,-10486.84,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088280","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26561,"Fireworks Displays",422572,"Homeland Security",385,-138.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088336","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26562,"Food and Beverage Tax",418400,"State Comptroller",50,-699.34,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088280","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26563,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-25910.5,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088316","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26564,"DESIGNATED DONATION",463050,"Historical Bureau",735,-258.0,2016,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088359","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",735], [26565,"SPF - Butler",425304,"Motor Vehicles",235,-650.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26566,"DOR BMV OSOW Fee",427475,"Revenue",90,1809.94,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088317","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26567,"Riverboat Wagering Tax",415300,"Revenue",90,-39094.57,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088316","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26568,"Food and Beverage Tax",418400,"State Comptroller",50,-8661.05,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088280","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26569,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-172736.61,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088308","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [26570,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-50.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26571,"SPF - IBE",425359,"Motor Vehicles",235,-250.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26572,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26573,"Riverboat Wagering Tax",415300,"Revenue",90,-5878.39,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088316","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26574,"Food and Beverage Tax",418400,"State Comptroller",50,-4548.76,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088280","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26575,"Code Enforcement Plan Review",422555,"Homeland Security",385,-535.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088336","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26576,"Gift Shop Revenue",431435,"War Memorials Comm",315,-349.63,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088334","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [26577,"Youth Institute Trust",425402,"Motor Vehicles",235,-25.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26578,"Welfare Repayments",450510,"FSSA Family Resources",500,-612.31,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088345","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [26579,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-3440.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088322","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26580,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-425.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088337","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26581,"SPF - Grace",425307,"Motor Vehicles",235,-25.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26582,"Innkeeper's Tax",418500,"Treasurer of State",48,-67089.46,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088268","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26583,"Volume Fee",422330,"Financial Institutions",208,-192.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088323","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [26584,"DESIGNATED DONATION",463050,"Arts Comm",705,-625.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088357","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [26585,"SPF - JDRF",425373,"Motor Vehicles",235,-275.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26586,"Food and Beverage Tax",418400,"State Comptroller",50,-15915.16,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088280","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26587,"SPF - IPFF",425368,"Motor Vehicles",235,-1600.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26588,"Food and Beverage Tax",418400,"State Comptroller",50,-5804.34,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088280","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26589,"Wild Turkey Trust",425397,"Motor Vehicles",235,-350.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26590,"Gasoline Tax",414200,"Revenue",90,13767.22,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088316","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26591,"Boiler Inspections",422610,"Homeland Security",385,-2890.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088336","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26592,"Alcoholic Beverage Taxes",416100,"Revenue",90,-59613.45,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088316","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26593,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,46943.77,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088364","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26594,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,44.55,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088268","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26595,"SPF - DARE",425350,"Motor Vehicles",235,-150.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26596,"DESIGNATED DONATION",463050,"War Memorials Comm",315,-112.56,2016,"Conservation, Culture and Development","INDIANA BATTLE FLAGS",36610,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088334","2024-10-12T00:00:00","Civil War Flags",2820,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",315], [26597,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-182237.14,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088316","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26598,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1450.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26599,"Alcoholic Beverage Taxes",416100,"Revenue",90,-26773.06,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088316","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26600,"DOR ISP Building Fee",427480,"Budget Agency",57,-7317.25,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088307","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [26601,"NONGAME FUND",464220,"Natural Resources",300,-1265.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088332","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26602,"Innkeeper's Tax",418500,"Treasurer of State",48,-2468.69,2016,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088268","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26603,"Truck under 7K",425021,"Motor Vehicles",235,-25.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26604,"SPF - IFFAT",425363,"Motor Vehicles",235,-250.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26605,"Donate Life Trust",425404,"Motor Vehicles",235,-400.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26606,"Indiana Downs Slot Tax",415420,"Revenue",90,-71073.94,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088316","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26607,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-575.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26608,"Consumer Settlements",450230,"Attorney General",46,-810.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088267","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26609,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26610,"Const Design Release VarnceFee",422530,"Homeland Security",385,-346.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088336","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26611,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-12501.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088265","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [26612,"Food and Beverage Tax",418400,"State Comptroller",50,-55143.38,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088280","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26613,"Consumer Settlements",450230,"Supreme Court Admin",22,-5019.05,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088262","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26614,"Food and Beverage Tax",418400,"State Comptroller",50,-1786.93,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088280","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26615,"Special Fuel Tax",414300,"Transportation",800,-82917.44,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088363","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26616,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-625.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088366","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [26617,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1.88,2016,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088265","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [26618,"STONE QUARRIES",421186,"Environmental Management",495,750.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-16T00:00:00","ARM4088251","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26619,"LOCAL PROJECTS",464180,"Transportation",800,-196529.37,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-07-16T00:00:00","BIL4088374","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26620,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-07-16T00:00:00","ARB4088250","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26621,"ID Breakage",423614,"Horse Racing Comm",265,-99.45,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088329","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26622,"Emergency Planning Fees",427492,"Revenue",90,-200.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088316","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26623,"SPF - Wabash",425332,"Motor Vehicles",235,-300.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26624,"Food and Beverage Tax",418400,"State Comptroller",50,-2158.53,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088280","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26625,"SPF - ND",425327,"Motor Vehicles",235,-1200.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26626,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26627,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-75.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26628,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-66476.78,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088335","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [26629,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-12170.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088333","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26630,"Gasoline Tax",414200,"Revenue",90,-1259957.15,2016,"General Government","GASOLINE TAX IC 6-6-1.1",41910,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088316","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26631,"Reinstate License or Permit",425006,"Motor Vehicles",235,-170.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26632,"Gasoline Tax",414200,"Transportation",800,-165685.77,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088363","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26633,"Truck 16K - 20K",425026,"Motor Vehicles",235,-250.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26634,"Innkeeper's Tax",418500,"Treasurer of State",48,-229.48,2016,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088268","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26635,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26636,"Teaching Licensing Fees",427010,"Education",700,-9185.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088356","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [26637,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-25796.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26638,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-164287.0,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088365","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26639,"VRP COST RECOVERY",421122,"Environmental Management",495,552.89,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-07-16T00:00:00","ARB4088250","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26640,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-1168131.45,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088349","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [26641,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-175.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26642,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,13920.16,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088331","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [26643,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-07-16T00:00:00","ARM4088251","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26644,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088323","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [26645,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-164733.3,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088342","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26646,"SPF - Indy HoF",425355,"Motor Vehicles",235,-375.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26647,"Gasoline use tax",412700,"Transportation",800,-0.12,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088363","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26648,"Gasoline Tax",414200,"Revenue",90,75120.86,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088316","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26649,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3231.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088333","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26650,"Food and Beverage Tax",418400,"State Comptroller",50,-11595.63,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088280","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26651,"Riverboat Wagering Tax",415300,"Revenue",90,-35029.92,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088316","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26652,"Gasoline Tax",414200,"Revenue",90,-82917.44,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088316","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26653,"Riverboat Wagering Tax",415300,"Revenue",90,-37282.65,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088316","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26654,"LOCAL PROJECTS",464180,"Child Services",502,-8059.68,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088348","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [26655,"Innkeeper's Tax",418500,"Treasurer of State",48,-5021.63,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088268","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26656,"State Sales Tax",412010,"Historical Bureau",735,-10.22,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088359","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [26657,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-625.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26658,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26659,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-475.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26660,"Truck 20K - 23K",425027,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26661,"Riverboat Wagering Tax",415300,"Revenue",90,-4289.16,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088316","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26662,"Elevator Inspections",422620,"Homeland Security",385,-9764.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088336","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26663,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-225.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26664,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26665,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-7024.5,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088337","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26666,"DOR IDEM Fees",427470,"Environmental Management",495,-3043.53,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088342","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26667,"Claims and Comp - Road Damage",472342,"Transportation",800,-74.8,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088363","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26668,"Odometer Fees",425007,"State Police",100,-1415.31,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088318","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26669,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-170754.54,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088327","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26670,"Child Labor Law Penalties",450810,"Labor",225,-2000.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088324","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [26671,"Food and Beverage Tax",418400,"State Comptroller",50,-21938.75,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088280","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26672,"Heritage Trust Fees",425387,"Natural Resources",300,-3700.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088333","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26673,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6650.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088321","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [26674,"Food and Beverage Tax",418400,"State Comptroller",50,-45428.09,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088280","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26675,"HP Breakage",423613,"Horse Racing Comm",265,-9.72,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088329","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26676,"SPF - IUPUI",425314,"Motor Vehicles",235,-75.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26677,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-16T00:00:00","ARB4088250","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26678,"Food and Beverage Tax",418400,"State Comptroller",50,-2018.64,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088280","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26679,"Welfare Repayments",450510,"FSSA Family Resources",500,-2325.19,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088346","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [26680,"DOR BMV OSOW Fee",427475,"Revenue",90,-2500.0,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088316","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26681,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26682,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,1100.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088316","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26683,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26684,"Hoosier Park Slot Tax",415410,"Revenue",90,-60950.06,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088316","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26685,"Food and Beverage Tax",418400,"State Comptroller",50,-6062.13,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088280","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26686,"Depository Annual Assessment F",422301,"Financial Institutions",208,-468280.05,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088323","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [26687,"In.Gov Charges",439106,"Ofc of Technology",67,-2544890.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-16T00:00:00","ARB4088246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26688,"Gasoline use tax",412700,"Revenue",90,-1.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088316","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26689,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,250.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-07-16T00:00:00","ARB4088250","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26690,"Riverboat Wagering Tax",415300,"Revenue",90,-5568.41,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088316","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26691,"HP Breakage",423613,"Horse Racing Comm",265,-55.93,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088329","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26692,"SPF - I NAT",425366,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26693,"Teamsters Trust",425405,"Motor Vehicles",235,-50.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26694,"Riverboat Wagering Tax",415300,"Revenue",90,-26606.21,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088316","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26695,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26696,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26697,"Consumer Settlements",450230,"Attorney General",46,-705.79,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088266","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26698,"Gasoline Tax",414200,"Revenue",90,-17830367.01,2016,"General Government","SPECIAL FUELS TAX IC 6-6-2.1",41920,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088316","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26699,"State Sales Tax",412010,"Revenue",90,-147385.15,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088316","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26700,"Self Pay Payments",420112,"Madison State Hospital",430,-2134.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088341","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [26701,"Investment Income",429690,"Motor Vehicles",235,-2834.29,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088325","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26702,"500 Festival Trust",425407,"Motor Vehicles",235,-25.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26703,"State Seals",422680,"Homeland Security",385,-5200.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088336","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26704,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26705,"Food and Beverage Tax",418400,"State Comptroller",50,-310370.34,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088280","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26706,"Offender Medical Copayments",420830,"Correction",615,-487.56,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088353","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [26707,"Food and Beverage Tax",418400,"State Comptroller",50,-4398.59,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088280","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26708,"Food and Beverage Tax",418400,"State Comptroller",50,-16182.61,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088280","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26709,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,156747.07,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088310","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [26710,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1170.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088358","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [26711,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-65.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088358","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [26712,"Child Support Bureau Annual Fe",424200,"Child Services",502,-2128.76,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-07-16T00:00:00","ARD4088348","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [26713,"Food and Beverage Tax",418400,"State Comptroller",50,-12483.23,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088280","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26714,"Notary Public Commissions",427520,"Secretary Of State",40,-1765.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088265","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [26715,"Food and Beverage Tax",418400,"State Comptroller",50,-18808.95,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088280","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26716,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26717,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26718,"Jeopardy Ass. Vol.",472990,"Revenue",90,-23.18,2016,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088316","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26719,"Collection Agency Fees",427530,"Transportation",800,5.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-16T00:00:00","ARM4088257","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26720,"Plan Review",422554,"Homeland Security",385,-37442.85,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088336","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26721,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-225.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26722,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-3047.17,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088261","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26723,"Food and Beverage Tax",418400,"State Comptroller",50,-19897.64,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088280","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26724,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,1480.86,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088286","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26725,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26726,"Mtr Carrier (MF-620)",427445,"Revenue",90,-20838.02,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088316","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26727,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26728,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26729,"Technololgy Fund Fees",425284,"Motor Vehicles",235,9428.26,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088327","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26730,"Special Fuel Tax",414300,"Revenue",90,3132.39,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088316","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26731,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26732,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26733,"Claims and Comp - Road Damage",472342,"Transportation",800,539.15,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-16T00:00:00","ARM4088257","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26734,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2300.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26735,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26736,"Dealer Plates",425230,"Secretary Of State",40,-27357.34,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088265","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [26737,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1025.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26738,"Truck 30K - 36K",425030,"Motor Vehicles",235,-325.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26739,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-43862.35,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088351","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [26740,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-1780.88,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088263","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [26741,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-20607.73,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088351","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [26742,"LARE Fee",425267,"Natural Resources",300,-24790.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088333","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26743,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-33542.3,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088352","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [26744,"SPF - IUPUFW",425313,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26745,"SPF - BallState",425302,"Motor Vehicles",235,-1000.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26746,"Riverboat Wagering Tax",415300,"Revenue",90,-19912.99,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088316","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26747,"HP Breakage",423613,"Horse Racing Comm",265,-55.93,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088329","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26748,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-22289.39,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088361","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26749,"VRP COST RECOVERY",421122,"Environmental Management",495,155.51,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-07-16T00:00:00","ARM4088251","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26750,"DESIGNATED DONATION",463050,"Veterans Home",570,-26315.62,2016,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088352","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",570], [26751,"NRA Trust",425406,"Motor Vehicles",235,-175.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26752,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26753,"SPF - Purdue",425319,"Motor Vehicles",235,-5400.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26754,"Occupational License Fee",422820,"Gaming Comm",190,-300.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088322","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26755,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-25.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26756,"SPF - ISU",425311,"Motor Vehicles",235,-475.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26757,"VRP COST RECOVERY",421122,"Environmental Management",495,-155.51,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-07-16T00:00:00","ARM4088251","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26758,"Adoption Fees",423020,"Indiana Dept of Health",400,-120.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088337","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26759,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-335.38,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088315","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26760,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-40084.8,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088341","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [26761,"Gasoline use tax",412700,"Transportation",800,-0.03,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088363","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26762,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-750.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-16T00:00:00","ARM4088251","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26763,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-10.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-16T00:00:00","BIL4088368","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26764,"Publication and Book Sales",431120,"Historical Bureau",735,-145.85,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088359","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [26765,"Sale of State Property",430310,"Administration",61,13757.71,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [26766,"SPF - IKFT",425364,"Child Services",502,-1750.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088348","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [26767,"State Sales Tax",412010,"Transportation",800,-19351.03,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088363","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26768,"SPF - Freemason",425352,"Motor Vehicles",235,-800.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26769,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26770,"Gaming Penalties",450620,"Gaming Comm",190,-7500.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088322","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26771,"Local Road and Street Tax",418890,"Revenue",90,11268.78,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088316","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26772,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-406114.07,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26773,"STORMWATER",421188,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-16T00:00:00","ARM4088251","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26774,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-234489.98,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088315","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26775,"Riverboat Wagering Tax",415300,"Revenue",90,-107699.33,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088316","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26776,"Innkeeper's Tax",418500,"Treasurer of State",48,-468205.54,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088268","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26777,"Truck 36K - 42K",425031,"Motor Vehicles",235,-50.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26778,"Fed Indirect Cost Revenue",445000,"FSSA Family Resources",500,-170.85,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-16T00:00:00","ARD4088345","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [26779,"SPF - Nurses",425367,"Motor Vehicles",235,-1725.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26780,"SPF - 4H",425356,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26781,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26782,"SPF - IEdT",425361,"State Comptroller",50,-625.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088273","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26783,"Rental of Facility",430185,"War Memorials Comm",315,-4050.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088334","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [26784,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-349908.76,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088335","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [26785,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088336","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26786,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26787,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-30075.7,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088340","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [26788,"ID Breakage",423614,"Horse Racing Comm",265,-17.3,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088329","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26789,"Motor Carrier Fuel Tax",414400,"Revenue",90,20882.7,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088316","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26790,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1411.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088336","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26791,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26792,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,-177385.82,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088362","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26793,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1250.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26794,"Food and Beverage Tax",418400,"State Comptroller",50,-21469.2,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088280","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26795,"SPF - Bethel",425303,"Motor Vehicles",235,-25.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26796,"SPF - Colts",425354,"Budget Agency",57,-2760.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088307","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [26797,"Odometer Fees",425007,"State Police",100,-1620.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088319","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26798,"SPF - ISP",425371,"Motor Vehicles",235,-550.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26799,"SPF - Evansville",425325,"Motor Vehicles",235,-50.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26800,"SPF - UofIndy",425326,"Motor Vehicles",235,-175.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26801,"Motor Carrier Surcharge Tax",414600,"Revenue",90,3828.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088316","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26802,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-425.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26803,"State Sales Tax",412010,"Transportation",800,-4463.79,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088363","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26804,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26805,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-7875.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26806,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088326","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26807,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088336","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26808,"Librarian Certification Fee",424610,"Library",730,-150.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088358","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [26809,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-144.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088337","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26810,"Motor Carrier Fuel Tax",414400,"Revenue",90,-774.45,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088316","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26811,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-889.15,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088360","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [26812,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1094564.94,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088351","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [26813,"Innkeeper's Tax",418500,"Treasurer of State",48,-14918.11,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088268","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26814,"Riverboat Wagering Tax",415300,"Revenue",90,-51338.78,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088316","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26815,"Local Inspection Fee",422556,"Homeland Security",385,-250.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2015-07-16T00:00:00","ARD4088336","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26816,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-28200.05,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26817,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-2633.23,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125690","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [26818,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1425.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26819,"SPF - ND",425327,"Motor Vehicles",235,-975.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26820,"Sales - Maint Services",430988,"Ofc of Technology",67,-65.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-01T00:00:00","ARB4125634","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26821,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-330.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26822,"Truck 30K - 36K",425030,"Motor Vehicles",235,-125.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26823,"SPandR - Oil Revenue",431470,"Natural Resources",300,-35.84,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26824,"IRP Registration Fees",427420,"Revenue",90,-419.52,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125683","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26825,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-80.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26826,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26827,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-186757.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26828,"Gift Shop Revenue",431435,"Natural Resources",300,-123.53,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26829,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-860.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26830,"Welfare Repayments",450510,"FSSA Family Resources",500,2427.78,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125711","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [26831,"SPF - UofIndy",425326,"Motor Vehicles",235,-275.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26832,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26833,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26834,"Food and Beverage Tax",418400,"State Comptroller",50,-5.32,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125666","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26835,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26836,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-01T00:00:00","ARB4125637","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26837,"DOR BMV OSOW Fee",427475,"Revenue",90,-24874.89,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125685","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26838,"State Sales Tax",412010,"Historical Bureau",735,-1.17,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125721","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [26839,"Gasoline Tax",414200,"Revenue",90,-11.22,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125683","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26840,"DOR UST Fees",427465,"Environmental Management",495,990.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-09-01T00:00:00","ARM4125638","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26841,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-1575.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125703","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26842,"Water - dam inspection revenue",425771,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26843,"SPF - IPFF",425368,"Motor Vehicles",235,-1525.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26844,"Donate Life Trust",425404,"Motor Vehicles",235,-275.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26845,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-2940.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26846,"SPF - DARE",425350,"Motor Vehicles",235,-150.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26847,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26848,"State Sales Tax",412010,"Transportation",800,-1485.43,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125722","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26849,"Cellular Tower Fees",428128,"Transportation",800,-1484.31,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125724","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26850,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-28.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26851,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26852,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-338660.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26853,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125683","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26854,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-3000.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-09-01T00:00:00","ARB4125637","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26855,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26856,"SPF - ISP",425371,"Motor Vehicles",235,-350.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26857,"General Interest Income",429680,"IO0521Workforce Development",510,-4014.45,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125716","2024-10-12T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [26858,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-308.64,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26859,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-750.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26860,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26861,"Welfare Repayments",450510,"FSSA Family Resources",500,-543.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-01T00:00:00","ARM4125642","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [26862,"DNR - Firewood Revenue",431462,"Natural Resources",300,-20534.32,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26863,"HP Breakage",423613,"Horse Racing Comm",265,-239.77,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125699","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26864,"Motor Carrier Permit Fees",427440,"Revenue",90,-70.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125683","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26865,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-18592.3,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125683","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26866,"SPandR - Cave Trips",425798,"Natural Resources",300,-1707.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26867,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-49697.91,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125704","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [26868,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-01T00:00:00","ARB4125637","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26869,"DESIGNATED DONATION",463050,"Natural Resources",300,-750.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26870,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-125.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26871,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2260.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125692","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [26872,"SPF - Butler",425304,"Motor Vehicles",235,-600.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26873,"SPF - Indy HoF",425355,"Motor Vehicles",235,-775.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26874,"SPF - IBST",425360,"Motor Vehicles",235,-200.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26875,"Gasoline Tax",414200,"Revenue",90,-5.84,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125683","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26876,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26877,"N/P - book/directory sales",431445,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26878,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-01T00:00:00","ARB4125637","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26879,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26880,"NRA Trust",425406,"Motor Vehicles",235,-350.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26881,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-105.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26882,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26883,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-01T00:00:00","ARB4125637","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26884,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26885,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-48665.5,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125700","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [26886,"SPF - Marian",425318,"Motor Vehicles",235,-50.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26887,"Grant Revenue from IFA",443500,"Supreme Court Admin",22,-4510.0,2016,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125651","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26888,"FandW - POS vendor license sales",425458,"Natural Resources",300,298.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26889,"SPandR - Lockers",425830,"Natural Resources",300,-131.78,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26890,"SPF - ISU",425311,"Motor Vehicles",235,-325.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26891,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26892,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26893,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-23.49,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125683","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26894,"Special Fuel Tax",414300,"Revenue",90,-19.22,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125683","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26895,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.9,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125654","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26896,"DOR ISP Building Fee",427480,"Budget Agency",57,-5787.75,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125680","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [26897,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26898,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-350.0,2016,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2015-09-01T00:00:00","BIL4125728","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26899,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-185.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26900,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-168260.29,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125682","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26901,"SPF - IBE",425359,"Motor Vehicles",235,-300.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26902,"SPandR - Retailer Commission",425841,"Natural Resources",300,-283.5,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26903,"SPF - Wabash",425332,"Motor Vehicles",235,-50.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26904,"SPandR - Annual Permits",425787,"Natural Resources",300,-18650.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26905,"DNR Donations Revenue",463060,"Natural Resources",300,-2208.48,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26906,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-680.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26907,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-123948.65,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125679","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [26908,"HP Breakage",423613,"Horse Racing Comm",265,-239.77,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125699","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26909,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-225.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26910,"SPandR - Bike Rental",425790,"Natural Resources",300,-256.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26911,"Welfare Repayments",450510,"FSSA Family Resources",500,137.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125711","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [26912,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-511.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125705","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26913,"Event Sponsorship Revenue",423262,"Administration",61,-6000.0,2016,"General Government","DOA CONFERENCES",45890,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125681","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [26914,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5705.1,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125705","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26915,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26916,"ID Breakage",423614,"Horse Racing Comm",265,-15.29,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125699","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26917,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-20308.66,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125667","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26918,"SPF - 4H",425356,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26919,"Riverboat Wagering Tax",415300,"Revenue",90,-54302.44,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125683","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26920,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-14840.51,2016,"Education","DONATIONS",46880,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125717","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [26921,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-125901.25,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125723","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26922,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1617.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26923,"Late Fee",422327,"Financial Institutions",208,-600.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125691","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [26924,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-11284.09,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26925,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-168.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26926,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-900.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-09-01T00:00:00","ARB4125637","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26927,"LOCAL PROJECTS",464180,"Child Services",502,-344420.87,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125713","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [26928,"Reinstate License or Permit",425006,"Motor Vehicles",235,-500.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26929,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-730.84,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125716","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [26930,"SPF - Nurses",425367,"Motor Vehicles",235,-1350.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26931,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-6472.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26932,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-350.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26933,"Heritage Trust Fees",425387,"Natural Resources",300,-3300.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125703","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26934,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26935,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26936,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-09-01T00:00:00","ARM4125638","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26937,"DESIGNATED DONATION",463050,"Arts Comm",705,-500.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125719","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [26938,"Collection Agency Fees",427530,"Transportation",800,45.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-01T00:00:00","ARM4125648","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26939,"Consumer Credit License Applic",422302,"Financial Institutions",208,-300.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125691","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [26940,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-362.32,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26941,"Child Labor Law Penalties",450810,"Labor",225,-2700.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125694","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [26942,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-130765.83,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125683","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26943,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26944,"Gasoline use tax",412700,"Transportation",800,-0.01,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125722","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26945,"SPandR - Admin Rev",425858,"Natural Resources",300,224.76,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26946,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-62291.36,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125710","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [26947,"Gasoline use tax",412700,"Revenue",90,-0.17,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125683","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26948,"SPF - Freemason",425352,"Motor Vehicles",235,-950.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26949,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26950,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-425.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125725","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [26951,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.0,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125654","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26952,"H/P - permit review revenue",425640,"Natural Resources",300,-157.5,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26953,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-11185.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125692","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [26954,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125691","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [26955,"CCSAF Quarterly Payment",423325,"Human Resource Investment Cncl",728,-744.13,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125720","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [26956,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26957,"Gasoline use tax",412700,"Transportation",800,-0.02,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125722","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26958,"Superload Escort Revenue",432105,"State Police",100,-14081.04,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125686","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26959,"Hoosier Park Slot Tax",415410,"Revenue",90,-106026.63,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125683","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26960,"SPandR - CRS Cabins",425799,"Natural Resources",300,-800.91,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26961,"Gasoline Tax",414200,"Transportation",800,-11.66,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125722","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26962,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-34195.95,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26963,"Collection Agency Fees",427530,"Transportation",800,-20.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-01T00:00:00","ARB4125647","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26964,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.25,2016,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125654","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26965,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-175.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26966,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26967,"ID Breakage",423614,"Horse Racing Comm",265,-87.91,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125699","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26968,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26969,"Riverboat Wagering Tax",415300,"Revenue",90,-61036.88,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125683","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26970,"Wild Turkey Trust",425397,"Motor Vehicles",235,-450.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26971,"Motor Carrier Fuel Tax",414400,"Revenue",90,-549.33,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125683","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26972,"O/I - Map Sales",431453,"Natural Resources",300,-35.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26973,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-5695.95,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125653","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26974,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-09-01T00:00:00","BIL4125728","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26975,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-7150.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26976,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-304829.79,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26977,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125683","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26978,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-20389.51,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125698","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [26979,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-640.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26980,"Volume Fee",422330,"Financial Institutions",208,-232.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125691","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [26981,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26982,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-93.5,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26983,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-12350.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125692","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [26984,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-6802.3,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125651","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26985,"Mtr Carrier (MF-620)",427445,"Revenue",90,-2152.18,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125683","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26986,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-325.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26987,"SPF - Grace",425307,"Motor Vehicles",235,-25.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26988,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-1200.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26989,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-200.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26990,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-25.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26991,"Local Road and Street Tax",418890,"Revenue",90,-9.19,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125683","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26992,"Riverboat Wagering Tax",415300,"Revenue",90,-108919.32,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125683","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26993,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.0,2016,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125654","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26994,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-287.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125692","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [26995,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-53428.58,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26996,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-275.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26997,"TITLE V",421044,"Environmental Management",495,-6875.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-09-01T00:00:00","BIL4123439","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26998,"SPF - BallState",425302,"Motor Vehicles",235,-1025.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26999,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-480.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125692","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [27000,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27001,"Innkeeper's Tax",418500,"Treasurer of State",48,-39.05,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125654","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27002,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5845.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27003,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27004,"SPF - I NAT",425366,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27005,"EWaste Registration Fee",421196,"Environmental Management",495,-3852.36,2016,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2015-09-01T00:00:00","BIL4122875","2024-10-12T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27006,"SPandR - Vendor Permits",425855,"Natural Resources",300,-105.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27007,"State Sales Tax",412010,"Revenue",90,-51221.53,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125683","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27008,"SPF - IKFT",425364,"Child Services",502,-1225.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125712","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [27009,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-615.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125693","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [27010,"Greenways Trust",425400,"Motor Vehicles",235,-50.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27011,"VRP COST RECOVERY",421122,"Environmental Management",495,-965.43,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-09-01T00:00:00","ARM4125638","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27012,"State Sales Tax",412010,"Transportation",800,-6300.24,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125722","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27013,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-6000.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-09-01T00:00:00","BIL4123439","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27014,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5583.5,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125703","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27015,"SPF - Colts",425354,"Budget Agency",57,-2260.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125680","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [27016,"Motor Carrier Fuel Tax",414400,"Revenue",90,-128.12,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125683","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27017,"SPandR - Daily Swimming",425807,"Natural Resources",300,-56160.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27018,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-250.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27019,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-01T00:00:00","ARB4125637","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27020,"HP Breakage",423613,"Horse Racing Comm",265,-41.69,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125699","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27021,"InsurAgts and Related Lic",423920,"Insurance",210,-2525.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125692","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [27022,"FandW - License Agent Revenue",425482,"Natural Resources",300,-295.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27023,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-36699.39,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-09-01T00:00:00","BIL4122875","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27024,"Publication and Book Sales",431120,"Historical Bureau",735,-16.75,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125721","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [27025,"N/P - heritage data fees",425711,"Natural Resources",300,-252.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27026,"DNR - Campground Revenue",425451,"Natural Resources",300,-1600.46,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27027,"ID Breakage",423614,"Horse Racing Comm",265,-87.91,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125699","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27028,"SPF - IUPUFW",425313,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27029,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27030,"Truck under 7K",425021,"Motor Vehicles",235,-125.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27031,"SPandR - Ice Revenue",431466,"Natural Resources",300,-7202.24,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27032,"Unemployment Tax",417810,"IO0521Workforce Development",510,-263206.11,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125716","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27033,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27034,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27035,"SPF - IU",425312,"State Comptroller",50,-4200.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125667","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27036,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-405.0,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2015-09-01T00:00:00","ARB4125637","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27037,"Riverboat Wagering Tax",415300,"Revenue",90,-71490.38,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125683","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27038,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1400.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27039,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1633.77,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27040,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-4570.8,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125681","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [27041,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-334929.87,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125704","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [27042,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-19024.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27043,"SPF - IEdT",425361,"State Comptroller",50,-425.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125667","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27044,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-3450.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27045,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27046,"Teamsters Trust",425405,"Motor Vehicles",235,-25.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27047,"DOR IDEM Fees",427470,"Environmental Management",495,-1089.53,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125708","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27048,"Sle of Per Prop - Surplus Prop",430420,"Natural Resources",300,-2665.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125701","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27049,"Retaliatory Fees",423990,"Insurance",210,-320.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125692","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [27050,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27051,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27052,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27053,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-28827.06,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125716","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27054,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27055,"Riverboat Wagering Tax",415300,"Revenue",90,-35201.52,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125683","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27056,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27057,"LARE Fee",425267,"Natural Resources",300,-12430.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125703","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27058,"SPandR - Falls Parking",425814,"Natural Resources",300,-317.81,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27059,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-18560.02,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-01T00:00:00","ARB4126592","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [27060,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-90.0,2016,"Welfare","DMH ADMINISTRATION",38830,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125707","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [27061,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27062,"Gasoline Tax",414200,"Revenue",90,-61.23,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125683","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27063,"Riverboat Wagering Tax",415300,"Revenue",90,-5562.82,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125683","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27064,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,50.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-09-01T00:00:00","ARM4125638","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27065,"Sale of Surplus Materials",430630,"Transportation",800,-10254.04,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125724","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27066,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-01T00:00:00","ARB4125637","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27067,"FESOP FEES",421030,"Environmental Management",495,-7500.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-09-01T00:00:00","BIL4123439","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27068,"SPandR - Special Events",425857,"Natural Resources",300,-1393.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27069,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-34050.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27070,"SPF - Purdue",425319,"Motor Vehicles",235,-4100.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27071,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27072,"Special Fuel Tax",414300,"Transportation",800,-5.84,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125722","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27073,"Local Grant Revenue",443000,"FSSA Mental Health and Addiction",410,-232993.38,2016,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125707","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [27074,"Indiana Downs Slot Tax",415420,"Revenue",90,-138946.35,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125683","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27075,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-420.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27076,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1425.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27077,"Consumer Settlements",450230,"Attorney General",46,-697.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125652","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27078,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27079,"Riverboat Wagering Tax",415300,"Revenue",90,-123080.25,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125683","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27080,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,137.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125706","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [27081,"Riverboat Wagering Tax",415300,"Revenue",90,-242547.02,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125683","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27082,"Riverboat Wagering Tax",415300,"Revenue",90,-5406.93,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125683","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27083,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-325.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125696","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27084,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-2095.4,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125689","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27085,"Transfer",425174,"Environmental Management",495,11289.27,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125709","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27086,"Riverboat Wagering Tax",415300,"Revenue",90,-4015.34,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125683","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27087,"Riverboat Wagering Tax",415300,"Revenue",90,-44471.22,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125683","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27088,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-838202.75,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125714","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [27089,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-4180.1,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27090,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27091,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-29.75,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125702","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27092,"Odometer Fees",425007,"State Police",100,-1395.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125687","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27093,"SPF - Support our Troops",425340,"Veterans Affairs",160,-4970.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-09-01T00:00:00","ARD4125688","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [27094,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-875.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207894","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [27095,"Mtr Carrier (MF-620)",427445,"Revenue",90,-17367.56,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207884","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27096,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-124330.5,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27097,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-8875.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27098,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-575.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27099,"Local Road and Street Tax",418890,"Revenue",90,-2231.78,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207884","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27100,"SPF - Riley HFK",425376,"Motor Vehicles",235,-7525.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27101,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-6093.61,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207827","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27102,"SPF - DARE",425350,"Motor Vehicles",235,-1425.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27103,"SPF - DePauw",425305,"Motor Vehicles",235,-675.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27104,"Gasoline use tax",412700,"Revenue",90,-307.51,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207884","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27105,"SPF - Marian",425318,"Motor Vehicles",235,-325.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27106,"Telephone Solicitatn Fees",429332,"Attorney General",46,-2164.75,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207822","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27107,"Motor Carrier Passenger Permit",427448,"Revenue",90,-240.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207884","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27108,"Donate Life Trust",425404,"Motor Vehicles",235,-875.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27109,"Gasoline use tax",412700,"Transportation",800,-37.82,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207941","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27110,"SPF - Grace",425307,"Motor Vehicles",235,-150.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27111,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-15372.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207909","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27112,"SPF - Nurses",425367,"Motor Vehicles",235,-7700.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27113,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-75.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27114,"MFCU Investigation Recovery",450270,"Attorney General",46,-7.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207822","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27115,"Publns Gifts Donations",463240,"Library",730,-34.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207937","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27116,"LARE Fee",425267,"Natural Resources",300,-33200.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207909","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27117,"SPF - ISP",425371,"Motor Vehicles",235,-2000.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27118,"State Sales Tax",412010,"Transportation",800,-575.84,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207941","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27119,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1000.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27120,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1325.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27121,"Nonconsumer Settlements/Fees",450260,"State Police",100,-752.2,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207886","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27122,"Riverboat Wagering Tax",415300,"Revenue",90,-19944.23,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207884","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27123,"Superload Escort Revenue",432105,"State Police",100,-19092.56,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207886","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27124,"SPF - Franklin",425306,"Motor Vehicles",235,-350.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27125,"SPF - IUPUI",425314,"Motor Vehicles",235,-975.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27126,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1647418.97,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27127,"SPF - IBST",425360,"Motor Vehicles",235,-875.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27128,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-1000.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27129,"Riverboat Wagering Tax",415300,"Revenue",90,-23413.71,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207884","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27130,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-15.98,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207884","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27131,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-250.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27132,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27133,"HP Breakage",423613,"Horse Racing Comm",265,-61.53,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207905","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27134,"HP Breakage",423613,"Horse Racing Comm",265,-61.53,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207905","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27135,"Truck 20K - 23K",425027,"Motor Vehicles",235,-275.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27136,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-3100.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-01-07T00:00:00","ARB4207800","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27137,"SPF - BallState",425302,"Motor Vehicles",235,-3575.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27138,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-150.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27139,"Riverboat Wagering Tax",415300,"Revenue",90,-72842.64,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207884","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27140,"SPF - 4H",425356,"Motor Vehicles",235,-750.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27141,"Greenways Trust",425400,"Motor Vehicles",235,-500.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27142,"InsurAgts and Related Lic",423920,"Insurance",210,-1040.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207894","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [27143,"Event Sponsorship Revenue",423262,"Attorney General",46,-1500.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207822","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27144,"Reinstate License or Permit",425006,"Motor Vehicles",235,-2530.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27145,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27146,"Health Trust Fee",425391,"Motor Vehicles",235,-425.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27147,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-15222.5,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207909","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27148,"State Sales Tax",412010,"Transportation",800,-2442.28,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207941","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27149,"Occupational License Fee",422820,"Gaming Comm",190,-2178.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207891","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27150,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-17407.25,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207827","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27151,"Librarian Certification Fee",424610,"Library",730,-50.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207937","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27152,"HP Breakage",423613,"Horse Racing Comm",265,-10.7,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207905","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27153,"SPF - Evansville",425325,"Motor Vehicles",235,-850.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27154,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1919.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207909","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27155,"ID Breakage",423614,"Horse Racing Comm",265,-87.6,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207905","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27156,"SPF - Wabash",425332,"Motor Vehicles",235,-725.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27157,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-650.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27158,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-102.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207937","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27159,"SPF - ISU",425311,"Motor Vehicles",235,-1250.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27160,"Truck under 7K",425021,"Motor Vehicles",235,-675.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27161,"SPF - JDRF",425373,"Motor Vehicles",235,-600.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27162,"SPF - IBE",425359,"Motor Vehicles",235,-1950.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27163,"Riverboat Wagering Tax",415300,"Revenue",90,-82374.95,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207884","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27164,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1475.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27165,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-42.0,2016,"Public Safety","MINE SUBSIDENCE E INS FD-NON B",51010,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207894","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [27166,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6150.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27167,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-4958.6,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207884","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27168,"Truck 23K - 26K",425028,"Motor Vehicles",235,-400.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27169,"Riverboat Wagering Tax",415300,"Revenue",90,-95491.87,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207884","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27170,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27171,"SPF - IUPUFW",425313,"Motor Vehicles",235,-225.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27172,"ID Breakage",423614,"Horse Racing Comm",265,-15.24,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207905","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27173,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-34875.55,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207884","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27174,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1725.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27175,"Motor Carrier Fuel Tax",414400,"Revenue",90,-3130.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207884","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27176,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27177,"State Sales Tax",412010,"Revenue",90,-19855.97,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207884","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27178,"Riverboat Wagering Tax",415300,"Revenue",90,-280553.87,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207884","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27179,"Youth Institute Trust",425402,"Motor Vehicles",235,-50.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27180,"Indiana Downs Slot Tax",415420,"Revenue",90,-136864.28,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207884","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27181,"Gasoline use tax",412700,"Transportation",800,-8.92,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207941","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27182,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-260.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207937","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27183,"Riverboat Wagering Tax",415300,"Revenue",90,-4986.79,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207884","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27184,"SPF - UofIndy",425326,"Motor Vehicles",235,-650.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27185,"SPF - Valpo",425330,"Motor Vehicles",235,-475.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27186,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-01-07T00:00:00","ARB4207800","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27187,"SPF - ND",425327,"Motor Vehicles",235,-5900.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27188,"Truck 11K - 16K",425025,"Motor Vehicles",235,-475.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27189,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27190,"Riverboat Wagering Tax",415300,"Revenue",90,-72004.76,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207884","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27191,"SPF - Manchester",425317,"Motor Vehicles",235,-425.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27192,"Motor Carrier Fuel Tax",414400,"Revenue",90,-87.15,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207884","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27193,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-275.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27194,"Charity Gaming Penalties",450610,"Gaming Comm",190,-250.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207891","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27195,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-07T00:00:00","ARB4207800","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27196,"Riverboat Wagering Tax",415300,"Revenue",90,-19449.51,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207884","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27197,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-300.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27198,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-1750.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27199,"Consumer Settlements",450230,"Attorney General",46,-3807.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207822","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27200,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27201,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-13371.52,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207827","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27202,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1025.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27203,"SPF - Purdue",425319,"Motor Vehicles",235,-18850.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27204,"Consumer Penalties",450240,"Attorney General",46,-30.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207822","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27205,"FandW - Online Revenue",425457,"Natural Resources",300,-30547.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207909","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27206,"Hoosier Park Slot Tax",415410,"Revenue",90,-78260.2,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207884","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27207,"SPF - IIT",425310,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27208,"SPF - IEdT",425361,"Motor Vehicles",235,-2175.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27209,"Special Fuel Tax",414300,"Transportation",800,-1418.13,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207941","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27210,"SPF - I NAT",425366,"Motor Vehicles",235,-1025.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27211,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-17983.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27212,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-41702.84,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207827","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27213,"Truck 9K - 10K",425023,"Motor Vehicles",235,-175.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27214,"Riverboat Wagering Tax",415300,"Revenue",90,-37162.54,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207884","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27215,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-44560.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207827","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27216,"Heritage Trust Fees",425387,"Natural Resources",300,-13975.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207909","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27217,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-300.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207913","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27218,"Primary Source Fees",420351,"State Police",100,-100.0,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207886","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27219,"DOR BMV OSOW Fee",427475,"Revenue",90,-177450.34,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207884","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27220,"Teamsters Trust",425405,"Motor Vehicles",235,-150.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27221,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-127.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207894","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [27222,"Alcoholic Beverage Taxes",416100,"Revenue",90,-42111.05,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207884","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27223,"Special Fuel Tax",414300,"Revenue",90,-13.07,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207884","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27224,"Finger Print Fee",422326,"Gaming Comm",190,-222.0,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207891","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27225,"Gasoline Tax",414200,"Revenue",90,-2726.59,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207884","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27226,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-07T00:00:00","ARB4207800","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27227,"Truck 26K - 30K",425029,"Motor Vehicles",235,-525.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27228,"SPF - ITCC",425316,"Motor Vehicles",235,-400.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27229,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-537828.12,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207827","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27230,"Control Substance Excise Tax",413500,"Revenue",90,-35.0,2016,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207884","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27231,"SPF - USI",425329,"Motor Vehicles",235,-425.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27232,"Alcoholic Beverage Taxes",416100,"Revenue",90,-409494.89,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207884","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27233,"500 Festival Trust",425407,"Motor Vehicles",235,-125.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27234,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4925.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27235,"Truck 30K - 36K",425030,"Motor Vehicles",235,-525.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27236,"Charity Gaming License Fee",422810,"Gaming Comm",190,-18475.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207891","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27237,"Consumer Restitution",450220,"Attorney General",46,-850.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207822","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27238,"Government Interest Income",429660,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207909","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27239,"Truck 36K - 42K",425031,"Motor Vehicles",235,-200.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27240,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-07T00:00:00","ARB4207800","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27241,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27242,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-563134.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207894","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [27243,"NRA Trust",425406,"Motor Vehicles",235,-1175.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27244,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1629.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207913","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27245,"Gasoline Tax",414200,"Revenue",90,-14877.66,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207884","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27246,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-300.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27247,"SPF - ILTF",425365,"Motor Vehicles",235,-225.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27248,"SPF - Freemason",425352,"Motor Vehicles",235,-2900.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27249,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-38.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207937","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27250,"SPF - Am Legion",425341,"Motor Vehicles",235,-190.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27251,"SPF - Huntington",425309,"Motor Vehicles",235,-275.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27252,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-250.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27253,"SPF - Vincennes",425331,"Motor Vehicles",235,-225.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27254,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-1000.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207913","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27255,"SPF - Butler",425304,"Motor Vehicles",235,-2650.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27256,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-31700.1,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207913","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27257,"SPF - IFFAT",425363,"Motor Vehicles",235,-550.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27258,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1325.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27259,"SPF - IPFF",425368,"Motor Vehicles",235,-7500.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27260,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-75.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27261,"SPF - IWU",425315,"Motor Vehicles",235,-775.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27262,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-15418.89,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207827","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27263,"FandW - POS vendor license sales",425458,"Natural Resources",300,-11451.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207909","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27264,"SPF - Bethel",425303,"Motor Vehicles",235,-300.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27265,"ID Breakage",423614,"Horse Racing Comm",265,-87.6,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207905","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27266,"Gasoline Tax",414200,"Transportation",800,-2833.72,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207941","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27267,"Gasoline Tax",414200,"Revenue",90,-1418.13,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207884","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27268,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-2165.59,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207827","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27269,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-07T00:00:00","ARB4207800","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27270,"Motor Carrier Permit Fees",427440,"Revenue",90,-110.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207884","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27271,"SPF - Anderson",425301,"Motor Vehicles",235,-525.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27272,"Truck 16K - 20K",425026,"Motor Vehicles",235,-850.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2016-01-07T00:00:00","ARD4207899","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27273,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,11558.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-15T00:00:00","ARM4391937","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [27274,"Riverboat Wagering Tax",415300,"Revenue",90,-710554.94,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392005","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27275,"Archive Storage",649271,"Correctional Industries",515,-9.2,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359007","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27276,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-4676.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392029","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27277,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-238.27,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207904","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [27278,"Welfare Repayments",450510,"FSSA Family Resources",500,-5396.86,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207922","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27279,"Innkeeper's Tax",418500,"Treasurer of State",48,165497.08,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2016-06-15T00:00:00","ARD4391949","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27280,"Truck 11K - 16K",425025,"Motor Vehicles",235,-1250.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27281,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392018","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27282,"SPF - 4H",425356,"Motor Vehicles",235,-1525.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27283,"Alcoholic Beverage Taxes",416100,"Revenue",90,-16988.16,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392005","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27284,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1450.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207893","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [27285,"ID Breakage",423614,"Horse Racing Comm",265,-265.77,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392023","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27286,"Civil Penalties",450411,"Revenue",90,-625.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392005","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27287,"Sec Lending Interest income",429665,"Economic Development Corp",260,-59.35,2016,"General Government","PROJECT GUARANTY PROGRAM",48346,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207902","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [27288,"SPF - IEdT",425361,"Motor Vehicles",235,-3875.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27289,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358957","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27290,"SPF - ISP",425371,"Motor Vehicles",235,-4550.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27291,"Local Building Office Fees",422552,"Homeland Security",385,-250.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392028","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27292,"Motor Carrier Permit Fees",427440,"Revenue",90,-20.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358957","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27293,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-725.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27294,"Code Enforcement Plan Review",422555,"Homeland Security",385,-3040.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392028","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27295,"Indiana Downs Slot Tax",415420,"Revenue",90,-681903.48,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392005","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27296,"Claims and Comp - Auto Damage",472340,"Transportation",800,-2910.04,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-15T00:00:00","BIL4392064","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27297,"Greenways Trust",425400,"Motor Vehicles",235,-825.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27298,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-55.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358985","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27299,"LARE Fee",425267,"Natural Resources",300,-204610.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392025","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27300,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3850.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27301,"Network Services",436395,"Ofc of Technology",67,115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392001","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27302,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-865.31,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207915","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [27303,"Publns Gifts Donations",463240,"Library",730,2750.24,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392050","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27304,"Heritage Trust Fees",425387,"Natural Resources",300,-28600.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392025","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27305,"Welfare Repayments",450510,"FSSA Family Resources",500,957.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-07T00:00:00","ARM4207807","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27306,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-1565.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-07T00:00:00","BIL4207947","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27307,"SPandR - Admin Rev",425858,"Natural Resources",300,-1200.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358985","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27308,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-51020.4,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392029","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27309,"Riverboat Wagering Tax",415300,"Revenue",90,-99526.29,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392005","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27310,"Sec Lending Interest income",429665,"Treasurer of State",48,-26.33,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-01-07T00:00:00","ARD4207826","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27311,"SPF - IKFT",425364,"Child Services",502,-12500.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392039","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [27312,"Child Support Bureau Annual Fe",424200,"Child Services",502,-297.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-15T00:00:00","ARD4392039","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [27313,"Printing Service",649792,"Correctional Industries",515,-91623.35,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359007","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27314,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-1819.84,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392042","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27315,"Trip Permit (35%)",427441,"Revenue",90,-4812.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392005","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27316,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-6400.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207893","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [27317,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-5200.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392028","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27318,"Riverboat Wagering Tax",415300,"Revenue",90,-1220994.02,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392005","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27319,"Riverboat Wagering Tax",415300,"Revenue",90,-13904.8,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358957","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27320,"Local Inspection Fee",422556,"Homeland Security",385,-100.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392028","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27321,"Sales - Meals",430984,"Richmond State Hospital",440,-80.91,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392033","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440], [27322,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-37334.34,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358957","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27323,"Emergency Planning Fees",427492,"Revenue",90,-566.84,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392008","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27324,"Clean Prod Janitorial",644702,"Correctional Industries",515,-672.0,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359007","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27325,"Sec Lending Interest income",429665,"State Police",100,-72.26,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207885","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27326,"Riverboat Wagering Tax",415300,"Revenue",90,-508275.25,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392005","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27327,"Transfer",425174,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207919","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27328,"Truck 9K - 10K",425023,"Motor Vehicles",235,-200.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27329,"Sec Lending Interest income",429665,"Budget Agency",57,-4869.68,2016,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207871","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [27330,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1775.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207888","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [27331,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1389.6,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358957","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27332,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-2875.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27333,"SPF - Riley HFK",425376,"Motor Vehicles",235,-12550.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27334,"Heritage Trust Fees",425387,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358985","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27335,"Teaching Licensing Fees",427010,"Education",700,-10175.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392048","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [27336,"SPF - BallState",425302,"Motor Vehicles",235,-7825.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27337,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1370442.42,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392005","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27338,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-1320.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-15T00:00:00","ARB4391928","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27339,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-94.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207916","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [27340,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-144747.71,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207833","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27341,"Special Fuel Tax",414300,"Revenue",90,-208.44,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358957","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27342,"SBOA Audit Charge",452210,"Board of Accounts",80,-839.5,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207883","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [27343,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-30.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392050","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27344,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-950.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358985","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27345,"CENTRAL FILE ROOM COPIES",421078,"Environmental Management",495,-5.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392035","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27346,"EMS Restitution",452330,"Homeland Security",385,-350.0,2016,"Public Safety","EMERGENCY MED SVC RESTITUTION",54610,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392028","2024-10-12T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27347,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-15T00:00:00","ARM4391929","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27348,"ID Breakage",423614,"Horse Racing Comm",265,-1528.13,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392023","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27349,"Appraiser Federal Fee",426031,"Professional Licensing",250,-22800.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392020","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27350,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-300.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27351,"DESIGNATED DONATION",463050,"Arts Comm",705,-4975.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392049","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [27352,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-19537.88,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392042","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27353,"ID Breakage",423614,"Horse Racing Comm",265,-1528.13,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392023","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27354,"Dental Compliance",451150,"Professional Licensing",250,-1020.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207901","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27355,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-68586.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27356,"Child Care Ministries",422540,"Homeland Security",385,-250.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392028","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27357,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-107125.06,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392005","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27358,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-283946.7,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207907","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [27359,"SPF - IUPUI",425314,"Motor Vehicles",235,-1150.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27360,"Consumer Settlements",450230,"Attorney General",46,-3615.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-06-15T00:00:00","ARD4391945","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27361,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-312933.26,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392027","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [27362,"DOC Miscellaneous Revenues",420820,"Correctional Industries",515,-954.0,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359007","2024-10-12T00:00:00","Institutional Industries",5150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27363,"Trip Permit (65%)",427446,"Revenue",90,-8937.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392005","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27364,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-4875.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392056","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [27365,"SPF - Indy HoF",425355,"Motor Vehicles",235,-2650.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27366,"DNR - Campground Revenue",425451,"Natural Resources",300,-130.84,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358985","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27367,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-101540.35,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-06-15T00:00:00","ARD4391998","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [27368,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-22739.08,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207914","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [27369,"Gasoline Tax",414200,"Revenue",90,-25585.86,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392005","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27370,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,331.63,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207927","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [27371,"Riverboat Wagering Tax",415300,"Revenue",90,-127011.05,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358957","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27372,"SPF - ILTF",425365,"Budget Agency",57,2020.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207875","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [27373,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-709.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359007","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27374,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-223550.61,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207926","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [27375,"Agent Application",423318,"IO0521Workforce Development",510,-80.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392042","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27376,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-1275.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27377,"Gasoline use tax",412700,"Revenue",90,-68.32,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358957","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27378,"DNR - Concessions Revenue",425452,"Natural Resources",300,-2384.26,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358985","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27379,"Training",439102,"Transportation",800,-3485.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392055","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27380,"Driver Training Schools Fees",425003,"Motor Vehicles",235,-30.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27381,"Pen - Fulfillment",649802,"Correctional Industries",515,-711.84,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359007","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27382,"SPF - Butler",425304,"Motor Vehicles",235,-5650.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27383,"Private Grant Revenue",444000,"Comm for Higher Education",719,-45513.0,2016,"Education","CHE GRANTS",44077,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207936","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [27384,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2878713.83,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392027","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [27385,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-06-15T00:00:00","ARD4391946","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27386,"Training",649102,"Correctional Industries",515,-1600.0,2016,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359007","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27387,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-360470.62,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392024","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [27388,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-13227.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359007","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27389,"State Sales Tax",412010,"Revenue",90,-225152.79,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392005","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27390,"ID Tags",644750,"Correctional Industries",515,-2000.0,2016,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359007","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27391,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-15231.06,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392005","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27392,"Sec Lending Interest income",429665,"Natural Resources",300,-67.43,2016,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207908","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27393,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358985","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27394,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358985","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27395,"Motor Carrier Fuel Tax",414400,"Revenue",90,-170.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392005","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27396,"Printing Service",649792,"Correctional Industries",515,-162.0,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359007","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27397,"SPF - IFFAT",425363,"Motor Vehicles",235,-950.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27398,"Donate Life Trust",425404,"Motor Vehicles",235,-1700.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27399,"SPF - IWU",425315,"Motor Vehicles",235,-925.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27400,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-90615.92,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-15T00:00:00","ARB4394951","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [27401,"FandW - POS vendor license sales",425458,"Natural Resources",300,101.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392025","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27402,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-246428.55,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207911","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [27403,"SPF - Colts",425354,"Budget Agency",57,-2020.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207875","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [27404,"Gasoline Tax",414200,"Revenue",90,-13307.52,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392005","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27405,"Hoosier Park Slot Tax",415410,"Revenue",90,-589625.11,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392005","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27406,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-300.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27407,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-92252.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392025","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27408,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358985","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27409,"FR - UPS nursery revenue",431434,"Natural Resources",300,80.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392025","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27410,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8445.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392018","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27411,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1094429.99,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392055","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27412,"SPF - Freemason",425352,"Motor Vehicles",235,-5150.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27413,"Copies and Report Fees",420360,"State Police",100,-31.8,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392009","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27414,"SPF - Manchester",425317,"Motor Vehicles",235,-1125.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27415,"Recovery Refunds",452130,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207906","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27416,"DESIGNATED DONATION",463050,"Arts Comm",705,-2500.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207934","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [27417,"SPF - Am Legion",425341,"Motor Vehicles",235,-450.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27418,"Collection Agency Fees",427530,"Transportation",800,480.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-07T00:00:00","ARM4207812","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27419,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-16881.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392025","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27420,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-137841.02,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392004","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27421,"Tourist Oriented Dir Sign",428140,"Transportation",800,-6900.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-07T00:00:00","BIL4207952","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27422,"Stamped License Plates",644751,"Correctional Industries",515,-39600.0,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359007","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27423,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1104.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392009","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27424,"Gasoline Tax",414200,"Revenue",90,-139609.28,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392005","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27425,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-69086.0,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392041","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [27426,"Riverboat Wagering Tax",415300,"Revenue",90,-169849.3,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392005","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27427,"Admin. Fee",425197,"Charter School Brd",704,-413.92,2016,"Education","Charter School Board",43911,"Private Grant Funds","2016-01-07T00:00:00","ARD4207933","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [27428,"Aircraft License Excise Tax",413100,"Revenue",90,-120452.67,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358957","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27429,"DOR IDEM Fees",427470,"Environmental Management",495,-2305.05,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392034","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27430,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-45.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207824","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27431,"Truck under 7K",425021,"Motor Vehicles",235,-975.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27432,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-40.0,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207910","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [27433,"Metal Beds",645713,"Correctional Industries",515,-7021.0,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359007","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27434,"Special Fuel Tax",414300,"Transportation",800,-13307.52,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392053","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27435,"ID Tags",644750,"Correctional Industries",515,-910.6,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359007","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27436,"Park Lodge - Benches",645730,"Correctional Industries",515,-4800.0,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359007","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27437,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-316.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358985","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27438,"DNR - Restitution",451045,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358985","2024-10-12T00:00:00","State Parks And Memorials",3370,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27439,"Off Furn - Office Seating",644723,"Correctional Industries",515,-17762.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359007","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27440,"State Forfeitures/Restitutions",461051,"State Police",100,-42.21,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392009","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27441,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358985","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27442,"Riverboat Wagering Tax",415300,"Revenue",90,-55106.15,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358957","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27443,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-254.76,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358957","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27444,"Real Estate Investigative",451140,"Professional Licensing",250,-1550.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392020","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27445,"Const Design Release VarnceFee",422530,"Homeland Security",385,-2484.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392028","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27446,"State Sales Tax",412010,"Historical Bureau",735,-18.4,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392051","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [27447,"HP Breakage",423613,"Horse Racing Comm",265,-1694.82,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392023","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27448,"SPF - St Francis",425328,"Motor Vehicles",235,-400.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27449,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-10106.5,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207880","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], [27450,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-475.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27451,"Health Trust Fee",425391,"Motor Vehicles",235,-875.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27452,"Consumer Settlements",450230,"Richmond State Hospital",440,-70.51,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392033","2024-10-12T00:00:00","Mental Institutions",3890,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",440], [27453,"56K Frame Relay",436052,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-07T00:00:00","ARM4207796","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27454,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1980.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-15T00:00:00","ARB4391928","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27455,"DNR - Firewood Revenue",431462,"Natural Resources",300,-12.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-04-29T00:00:00","ARD4358985","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27456,"Riverboat Wagering Tax",415300,"Revenue",90,-24059.94,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358957","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27457,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-89504.35,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-06-15T00:00:00","ARD4391949","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27458,"Librarian Certification Fee",424610,"Library",730,-110.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392050","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27459,"Sec Lending Interest income",429665,"Natural Resources",300,-63.2,2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207908","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27460,"State Sales Tax",412010,"Revenue",90,-11893.88,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358957","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27461,"Low Lev Radiation Trans",422561,"Homeland Security",385,-500.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392028","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27462,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1010.0,2016,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27463,"Highway Signs",645750,"Correctional Industries",515,-26775.62,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359007","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27464,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-19408.99,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392031","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [27465,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-740.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-06-15T00:00:00","ARD4391941","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27466,"Toilet Paper",644782,"Correctional Industries",515,-548.8,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359007","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27467,"IRP Registration Fees",427420,"Revenue",90,-7500.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358957","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27468,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358957","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27469,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-4942.47,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-07T00:00:00","ARB4208712","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [27470,"State Sales Tax",412010,"Transportation",800,-6529.42,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392053","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27471,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-17.82,2016,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207872","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [27472,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-2525.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392050","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27473,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392003","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27474,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-341779.53,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207892","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [27475,"National Criminal History Chck",428040,"State Police",100,-522.75,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207887","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27476,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-11858.46,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207876","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [27477,"DOR IDEM Fees",427470,"Environmental Management",495,-1181.6,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207918","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27478,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-160027.28,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27479,"SPF - ILTF",425365,"Motor Vehicles",235,-525.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27480,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-157733.7,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392022","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [27481,"LOCAL PROJECTS",464180,"Transportation",800,-8769.35,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-06-15T00:00:00","BIL4392064","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27482,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-150.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27483,"Child Labor Law Penalties",450810,"Labor",225,-1550.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207897","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [27484,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1095.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392016","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [27485,"SPF - Hanover",425308,"Motor Vehicles",235,-875.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27486,"State Service Fee",452120,"Economic Development Corp",260,-67.11,2016,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392021","2024-10-12T00:00:00","Enterprise Zone",2180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [27487,"SPF - Colts",425354,"Budget Agency",57,-13340.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207873","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [27488,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-44875.41,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207881","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27489,"SPF - IIT",425310,"Motor Vehicles",235,-450.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27490,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-370.08,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207828","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27491,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-7000.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-06-15T00:00:00","BIL4392059","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27492,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392018","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27493,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-9225.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27494,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-275.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27495,"FandW - POS vendor license sales",425458,"Natural Resources",300,-125.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358985","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27496,"Motor Carrier Fuel Tax",414400,"Revenue",90,-400.23,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358957","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27497,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-4000.0,2016,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358985","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27498,"IOSHA Fines Penalties",450820,"Labor",225,1550.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207897","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [27499,"FandW - Online Revenue",425457,"Natural Resources",300,-349269.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358985","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27500,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-870.16,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358985","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27501,"Riverboat Wagering Tax",415300,"Revenue",90,-58901.85,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358957","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27502,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-2900.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27503,"SPF - DePauw",425305,"Motor Vehicles",235,-1775.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27504,"Sle of Per Prop - Surplus Prop",430420,"Correction",615,-247.5,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207929","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [27505,"Sec Lending Interest income",429665,"Environmental Management",495,-67.73,2016,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207917","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27506,"Stamped License Plates",644751,"Correctional Industries",515,-360.0,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359007","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27507,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-99250.57,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358957","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27508,"Riverboat Wagering Tax",415300,"Revenue",90,-146.41,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358957","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27509,"Riverboat Wagering Tax",415300,"Revenue",90,-162432.81,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358957","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27510,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1458.44,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392005","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27511,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-7321.95,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207939","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [27512,"LOCAL PROJECTS",464180,"Child Services",502,-5527.75,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207924","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [27513,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,1510.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392035","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27514,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2016,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27515,"SPF - IU",425312,"State Comptroller",50,-23500.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207833","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27516,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-13.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358985","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27517,"SPF - Marian",425318,"Motor Vehicles",235,-525.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27518,"Claims and Comp - Road Damage",472342,"Transportation",800,-9176.57,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-15T00:00:00","BIL4392064","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27519,"STORMWATER",421188,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-15T00:00:00","ARB4391928","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27520,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3924154.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392005","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27521,"Truck 23K - 26K",425028,"Motor Vehicles",235,-700.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27522,"500 Festival Trust",425407,"Motor Vehicles",235,-325.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27523,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2773993.34,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27524,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392014","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [27525,"Checking Interest Income",429670,"Correctional Industries",515,-100.57,2016,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359007","2024-10-12T00:00:00","Institutional Industries",5150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27526,"Printing Service",649792,"Correctional Industries",515,-24.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359007","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27527,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358985","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27528,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2675.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27529,"Recovery Refunds",452130,"Protection Advocacy Svcs Comm",44,-300.0,2016,"General Government","CONSUMER INVESTMENT FUNDS (CIF",44445,"State Dedicated Fund","2016-06-15T00:00:00","ARD4391944","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",44], [27530,"DOR ISP Building Fee",427480,"Budget Agency",57,-33603.25,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207873","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [27531,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-235.84,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392009","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27532,"HP Breakage",423613,"Horse Racing Comm",265,-1694.82,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392023","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27533,"Off Furn - Office Seating",644723,"Correctional Industries",515,-30738.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359007","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27534,"Truck 30K - 36K",425030,"Motor Vehicles",235,-1175.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27535,"Alcoholic Beverage Taxes",416100,"Revenue",90,-36402.02,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392005","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27536,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-64150.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392018","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27537,"SPF - Huntington",425309,"Motor Vehicles",235,-500.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27538,"Plan Review",422554,"Homeland Security",385,-75381.6,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392028","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27539,"SPF - ISU",425311,"Motor Vehicles",235,-2900.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27540,"Gasoline Tax",414200,"Transportation",800,-26591.1,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392053","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27541,"SPF - TriState",425324,"Motor Vehicles",235,-400.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27542,"Real Estate Investigative",451140,"Professional Licensing",250,-45.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207901","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27543,"Water - Floodway Permits",425776,"Natural Resources",300,-760.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358985","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27544,"Self Pay Payments",420112,"Madison State Hospital",430,-849.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392032","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [27545,"Riverboat Wagering Tax",415300,"Revenue",90,-38659.32,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358957","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27546,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1500.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392018","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27547,"Institutional Clothing Fund",422040,"Richmond State Hospital",440,-3761.57,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392033","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [27548,"Riverboat Wagering Tax",415300,"Revenue",90,-254609.36,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392005","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27549,"Accountant Investigative",451130,"Professional Licensing",250,-100.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392020","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27550,"Paper and Forms per 1000 Pages",644201,"Correctional Industries",515,-1268.09,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359007","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27551,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-2375.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207943","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [27552,"Lottery Surplus Revenue",429499,"Budget Agency",57,-16518408.66,2016,"General Government","LOTTERY and GAMING SURPLUS ACCT",30340,"State Dedicated Fund","2016-06-15T00:00:00","ARD4391996","2024-10-12T00:00:00","Build Indiana",3880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [27553,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-2890.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392014","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [27554,"STACK TEST FEE",421042,"Environmental Management",495,-3500.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-01-07T00:00:00","BIL4207947","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27555,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-442.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392018","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27556,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-5975.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392018","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27557,"Consumer Settlements",450230,"Election Division",63,-2500.0,2016,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392000","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [27558,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392020","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27559,"IN Recycling Coalition",425038,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27560,"Water - dam inspection revenue",425771,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358985","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27561,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358985","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27562,"Coroners Training Board",420881,"Coroner's Training Board",240,-11623.0,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207900","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [27563,"N/P - book/directory sales",431445,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358985","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27564,"State Seals",422680,"Homeland Security",385,-4030.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392028","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27565,"Consumer Settlements",450230,"Election Division",63,-950.98,2016,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207877","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [27566,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-251247.78,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392005","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27567,"Pet Friendly Trust",425399,"Motor Vehicles",235,-12800.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27568,"SPF - IUPUFW",425313,"Motor Vehicles",235,-225.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27569,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-1325.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27570,"SPF - IBST",425360,"Motor Vehicles",235,-1150.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27571,"Blasters",422575,"Homeland Security",385,-175.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392028","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27572,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-33057.4,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207874","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [27573,"SPF - St Mary",425321,"Motor Vehicles",235,-375.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27574,"Riverboat Wagering Tax",415300,"Revenue",90,-97613.6,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358957","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27575,"State Sales Tax",412010,"Historical Bureau",735,-0.62,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207938","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [27576,"Odometer Fees",425007,"State Police",100,-7230.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392009","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27577,"Welfare Repayments",450510,"FSSA Family Resources",500,-2903.85,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392038","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27578,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392005","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27579,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-15T00:00:00","ARB4391928","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27580,"Abandoned Property",462100,"Treasurer of State",48,-117861.03,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-06-15T00:00:00","ARD4391947","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27581,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-35314.55,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359007","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27582,"Laundry Service",649791,"Correctional Industries",515,-11659.3,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359007","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27583,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-1891.88,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207819","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [27584,"ITN Misc Charges",642071,"Correctional Industries",515,-11.95,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359007","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27585,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358985","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27586,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-550.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27587,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-54.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392015","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [27588,"Overweight Vehicle Fines",455110,"Transportation",800,-1164.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207940","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27589,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1495.92,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-01-07T00:00:00","ARD4207924","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [27590,"SPF - IBE",425359,"Motor Vehicles",235,-2550.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27591,"Toilet Paper",644782,"Correctional Industries",515,-70424.25,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359007","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27592,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-34623.05,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207928","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27593,"Truck 10K - 11K",425024,"Motor Vehicles",235,-650.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27594,"SPF - Bethel",425303,"Motor Vehicles",235,-225.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27595,"Local Road and Street Tax",418890,"Revenue",90,-20942.59,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392005","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27596,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-1273.08,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207907","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [27597,"DNR Donations Revenue",463060,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358985","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27598,"CCSAF Admin Fee",423324,"Human Resource Investment Cncl",728,-60.0,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2016-06-15T00:00:00","ARD4395064","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [27599,"SPF - IKFT",425364,"Child Services",502,-5950.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207924","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [27600,"Workzone Safety Fine",455130,"Transportation",800,-108749.95,2016,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207940","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27601,"SPF - ND",425327,"Motor Vehicles",235,-10300.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27602,"SPF - USI",425329,"Motor Vehicles",235,-650.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27603,"SPF - UofIndy",425326,"Motor Vehicles",235,-1325.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27604,"Elevator Inspections",422620,"Homeland Security",385,-23779.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392028","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27605,"SPF - Vincennes",425331,"Motor Vehicles",235,-625.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27606,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-415.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392028","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27607,"Welfare Repayments",450510,"FSSA Family Resources",500,-316.05,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392038","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27608,"Garments",644780,"Correctional Industries",515,-46145.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359007","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27609,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-6366.07,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359007","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27610,"Riverboat Wagering Tax",415300,"Revenue",90,-729681.67,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392005","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27611,"O/I - Map Sales",431453,"Natural Resources",300,-147.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358985","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27612,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-600.0,2016,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27613,"STORMWATER",421188,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-07T00:00:00","ARM4207802","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27614,"Riverboat Wagering Tax",415300,"Revenue",90,-888413.77,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392005","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27615,"SPF - Colts",425354,"Budget Agency",57,-18840.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2016-06-15T00:00:00","ARD4391997","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [27616,"SPF - ITCC",425316,"Motor Vehicles",235,-475.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27617,"Clean Prod Laundry",644703,"Correctional Industries",515,-11506.4,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359007","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27618,"Truck 26K - 30K",425029,"Motor Vehicles",235,-1150.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27619,"Boiler Inspections",422610,"Homeland Security",385,-13002.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392028","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27620,"Gasoline use tax",412700,"Transportation",800,12.9,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392053","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27621,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-24225.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392015","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [27622,"Fireworks Displays",422572,"Homeland Security",385,-2830.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392028","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27623,"LABORATORY COSTS",421102,"Toxicology",115,-840.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392011","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [27624,"DNR Donations Revenue",463060,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358985","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27625,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1748.1,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392013","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27626,"Hoosier Park Slot Tax",415410,"Revenue",90,-99708.87,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358957","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27627,"Indiana Downs Slot Tax",415420,"Revenue",90,-110419.54,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358957","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27628,"Clean Prod Floor Care",437701,"Correctional Industries",515,-2019483.98,2016,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359007","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27629,"Dental Compliance",451150,"Professional Licensing",250,-40.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392020","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27630,"Riverboat Wagering Tax",415300,"Revenue",90,-206535.62,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358957","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27631,"Gasoline use tax",412700,"Revenue",90,104.88,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392005","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27632,"Laundry Service",649791,"Correctional Industries",515,-20272.65,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359007","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27633,"Extension Fees",420357,"Law Enforcement Training Brd",103,-3073.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207888","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [27634,"Conference Workshop Fees",422020,"Election Division",63,-1220.0,2016,"General Government","INSTRUCTIONAL CONFERENCE",44790,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207877","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [27635,"Gasoline use tax",412700,"Transportation",800,3.04,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392053","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27636,"Special Fuel Tax",414300,"Revenue",90,-205566.37,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392005","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27637,"Offender Medical Copayments",420830,"Correction",615,-28.09,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392044","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [27638,"DNR Donations Revenue",463060,"Natural Resources",300,-162.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358985","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27639,"LOCAL PROJECTS",464180,"Child Services",502,-4951.16,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392039","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [27640,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-90.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392018","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27641,"Grant Revenue from IFA",443500,"Environmental Management",495,-131083.16,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-06-15T00:00:00","ARD4392035","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27642,"SPF - IPFF",425368,"Motor Vehicles",235,-10800.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27643,"SPF - Taylor",425323,"Motor Vehicles",235,-350.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27644,"LABORATORY COSTS",421102,"Toxicology",115,-1600.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207889","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [27645,"Sales Disclosure Filing",424810,"Budget Agency",57,-14045.0,2016,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207872","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [27646,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358985","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27647,"Welfare Repayments",450510,"FSSA Family Resources",500,-847.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-15T00:00:00","ARB4394947","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27648,"SPF - Anderson",425301,"Motor Vehicles",235,-1050.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27649,"Banner Permits",428132,"Transportation",800,-895.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392055","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27650,"SPF - Nurses",425367,"Motor Vehicles",235,-13625.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27651,"InsurAgts and Related Lic",423920,"Insurance",210,-89796.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392015","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [27652,"SPF - DARE",425350,"Motor Vehicles",235,-2300.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27653,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1550.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-06-15T00:00:00","ARD4391946","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27654,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-4916967.29,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392015","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [27655,"Recovery Refunds",452130,"Administration",61,-8140.0,2016,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207876","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [27656,"Riverboat Wagering Tax",415300,"Revenue",90,-383030.34,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392005","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27657,"State Sales Tax",412010,"Transportation",800,-27693.79,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392053","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27658,"Riverboat Wagering Tax",415300,"Revenue",90,-407770.82,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392005","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27659,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-06-15T00:00:00","ARB4391928","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27660,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-11212.67,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359007","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27661,"Clean Prod Janitorial",644702,"Correctional Industries",515,-30494.39,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359007","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27662,"SPF - IU",425312,"State Comptroller",50,-46475.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2016-06-15T00:00:00","ARD4391958","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27663,"FR - annual permit revenue - R",425603,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358985","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27664,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-15T00:00:00","ARB4391928","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27665,"SPF - Purdue",425319,"Motor Vehicles",235,-37400.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27666,"NRA Trust",425406,"Motor Vehicles",235,-2850.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27667,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-15T00:00:00","ARB4391928","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27668,"Sec Lending Interest income",429665,"State Comptroller",50,-94.79,2016,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207832","2024-10-12T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27669,"Child Labor Law Penalties",450810,"Labor",225,-8250.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392017","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [27670,"Reinstate License or Permit",425006,"Motor Vehicles",235,-2300.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27671,"Clean Prod Floor Care",644701,"Correctional Industries",515,-1215.76,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359007","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27672,"Volume Fee",422330,"Financial Institutions",208,-194.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207893","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [27673,"Teaching Licensing Fees",427010,"Education",700,-4395.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207932","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [27674,"Det Furn - Stacking Chairs",644713,"Correctional Industries",515,-6558.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359007","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27675,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2516.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392028","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27676,"Welfare Repayments",450510,"FSSA Family Resources",500,-10217.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-07T00:00:00","ARB4208709","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27677,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-1.9,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-06-15T00:00:00","ARD4391947","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27678,"Sec Lending Interest income",429665,"Environmental Management",495,-44.24,2016,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207917","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27679,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-14700.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27680,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-180784.62,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2016-06-15T00:00:00","ARD4391958","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27681,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-686666.66,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392040","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [27682,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-816759.65,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207942","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27683,"DOC Miscellaneous Revenues",420820,"Correctional Industries",515,-193.2,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359007","2024-10-12T00:00:00","Institutional Industries",5150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27684,"Child Care Ministries",422540,"Family and Social Svcs Admin",405,-2500.0,2016,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392030","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",405], [27685,"DNR Donations Revenue",463060,"Natural Resources",300,-175.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358985","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27686,"Unemployment Tax",417810,"IO0521Workforce Development",510,-249144.49,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392042","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27687,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-52.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358985","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27688,"Welfare Repayments",450510,"FSSA Family Resources",500,1214.53,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207922","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27689,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-2.44,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392052","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [27690,"Collection Agency Fees",427530,"Transportation",800,-420.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-07T00:00:00","ARB4207811","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27691,"O/I - Fines/Penalties",451021,"Natural Resources",300,-3300.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358985","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27692,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1239.3,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207921","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [27693,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2820.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392015","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [27694,"DOR BMV OSOW Fee",427475,"Revenue",90,-218841.87,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392005","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27695,"Cellular Tower Fees",428128,"Transportation",800,-5148.22,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207942","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27696,"DOR ISP Building Fee",427480,"Budget Agency",57,-53436.38,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-06-15T00:00:00","ARD4391997","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [27697,"SPF - JDRF",425373,"Motor Vehicles",235,-1425.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27698,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-27452.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358985","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27699,"FandW - License Agent Revenue",425482,"Natural Resources",300,-54.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358985","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27700,"Transfer",425174,"Environmental Management",495,3175.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392035","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27701,"Unemployment Tax",417810,"IO0521Workforce Development",510,-169000.11,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207928","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27702,"SPF - Valpo",425330,"Motor Vehicles",235,-1150.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27703,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2050981.42,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207911","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [27704,"Exam Violation Fees",422325,"Treasurer of State",48,-500.0,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2016-06-15T00:00:00","ARD4391950","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27705,"SPF - Support our Troops",425340,"Veterans Affairs",160,-28745.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207890","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [27706,"Storage Optn - Metal Lockers",644737,"Correctional Industries",515,-14280.0,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359007","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27707,"Welfare Repayments",450510,"FSSA Family Resources",500,295.3,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-15T00:00:00","ARM4391934","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27708,"DNR - Service Charges",425420,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358985","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27709,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-873.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-06-15T00:00:00","ARD4391943","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [27710,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2750.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207901","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27711,"Publication and Book Sales",431120,"Historical Bureau",735,-8.83,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207938","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [27712,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-2325.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27713,"Volume Fee",422330,"Financial Institutions",208,-132.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392014","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [27714,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-0.54,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207825","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27715,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-100.0,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207906","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27716,"Lounge Furniture",645725,"Correctional Industries",515,-465.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359007","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27717,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-300.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207895","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [27718,"SPF - I NAT",425366,"Motor Vehicles",235,-1675.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27719,"CCSAF Quarterly Payment",423325,"Human Resource Investment Cncl",728,-3.54,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2016-06-15T00:00:00","ARD4395064","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [27720,"SPF - Evansville",425325,"Motor Vehicles",235,-1575.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27721,"Rebates",444100,"Administration",61,-10213.99,2016,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2016-06-15T00:00:00","ARD4391999","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [27722,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1750.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27723,"Abandoned Property",462100,"Treasurer of State",48,-523730.2,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207825","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27724,"SPF - Support our Troops",425340,"Veterans Affairs",160,-49705.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392012","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [27725,"Publication and Book Sales",431120,"Historical Bureau",735,-643.43,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392051","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [27726,"Riverboat Wagering Tax",415300,"Revenue",90,-163996.92,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392005","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27727,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1425.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27728,"IRP Registration Fees",427420,"Revenue",90,-3845.81,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392005","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27729,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-3052.85,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358985","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27730,"SPF - Franklin",425306,"Motor Vehicles",235,-450.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27731,"Controlled Substances Recovery",426450,"Professional Licensing",250,-12060.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392020","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27732,"Sec Lending Interest income",429665,"Personnel",70,-369.88,2016,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207879","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [27733,"Welfare Repayments",450510,"FSSA Family Resources",500,6390.05,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-15T00:00:00","ARB4391933","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27734,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-112213.24,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207881","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27735,"Sec Lending Interest income",429665,"Indiana Dept of Health",400,-65.75,2016,"Health","OIG CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207912","2024-10-12T00:00:00","1396r(h)",5980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27736,"SPF - Grace",425307,"Motor Vehicles",235,-125.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27737,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2100.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392014","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [27738,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2016,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392003","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27739,"SPF - Wabash",425332,"Motor Vehicles",235,-1725.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392019","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27740,"Court Administration Fee",424070,"Supreme Court Admin",22,-1275.0,2016,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207816","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27741,"Water - Floodway Permits",425776,"Natural Resources",300,-1100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392025","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27742,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,10.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-15T00:00:00","BIL4392059","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27743,"HP Breakage",423613,"Horse Racing Comm",265,-294.75,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-15T00:00:00","ARD4392023","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27744,"Odometer Fees",425007,"State Police",100,-6627.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-01-07T00:00:00","ARD4207886","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27745,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-48039.22,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358954","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27746,"SPF - Huntington",425309,"Motor Vehicles",235,-450.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27747,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2468861.63,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27748,"Consumer Penalties",450240,"Attorney General",46,-5.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309197","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27749,"Finger Print Fee",422326,"Gaming Comm",190,-27.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309253","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27750,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27751,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-1140.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358885","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [27752,"Truck 36K - 42K",425031,"Motor Vehicles",235,-75.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27753,"Consumer Restitution",450220,"Attorney General",46,-695.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309197","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27754,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-125.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27755,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-69597.53,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309279","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [27756,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27757,"STORMWATER",421188,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-12T00:00:00","ARM4309180","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27758,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-239311.34,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359003","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [27759,"Gasoline use tax",412700,"Transportation",800,-8.4,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359019","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27760,"Riverboat Wagering Tax",415300,"Revenue",90,-51171.22,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309246","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27761,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-220.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358885","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [27762,"Superload Escort Revenue",432105,"State Police",100,-948.72,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358965","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27763,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-68580.57,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309246","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27764,"SPF - JDRF",425373,"Motor Vehicles",235,-400.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27765,"National Criminal History Chck",428040,"State Police",100,-3085.5,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358966","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27766,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-310283.72,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309246","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27767,"Alcoholic Beverage Taxes",416100,"Revenue",90,-160.67,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309246","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27768,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4580.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358981","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27769,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-110.29,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309266","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27770,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-742.5,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358887","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [27771,"IN Golf Foundation",425039,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27772,"Conference Workshop Fees",422020,"Election Division",63,-600.0,2016,"General Government","INSTRUCTIONAL CONFERENCE",44790,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358950","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [27773,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-428938.85,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309299","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27774,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-12574.53,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309287","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27775,"Workzone Safety Fine",455130,"Transportation",800,-338.5,2016,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309296","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27776,"Solid waste disposal fee",421350,"Environmental Management",495,-8926.95,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2016-04-29T00:00:00","ARB4358863","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27777,"Claims and Comp - Road Damage",472342,"Transportation",800,1179.8,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359020","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27778,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-17387.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309195","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [27779,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309266","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27780,"Dental Compliance",451150,"Professional Licensing",250,-3770.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309261","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27781,"Adoption Fees",423020,"Indiana Dept of Health",400,-4546.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358988","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27782,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-10.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309250","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [27783,"Odometer Fees",425007,"State Police",100,-1737.67,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309248","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27784,"Special Fuel Tax",414300,"Transportation",800,-7087.23,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309297","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27785,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-54550.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358978","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27786,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2800.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27787,"SPF - Butler",425304,"Motor Vehicles",235,-1725.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27788,"IN Recycling Coalition",425038,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27789,"SPF - IKFT",425364,"Child Services",502,-3200.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309284","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [27790,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-29T00:00:00","ARB4358863","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27791,"Boxing License Fees",426080,"Gaming Comm",190,-25.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309253","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27792,"Welfare Repayments",450510,"FSSA Family Resources",500,11170.12,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359000","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27793,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27794,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-29T00:00:00","ARB4358863","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27795,"Sales - Maint Services",430988,"Ofc of Technology",67,-300.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309243","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27796,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-440.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358990","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [27797,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309246","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27798,"LOCAL PROJECTS",464180,"Transportation",800,-2866733.54,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-02-12T00:00:00","BIL4309308","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27799,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1600.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358981","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27800,"HP Breakage",423613,"Horse Racing Comm",265,-24.38,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309263","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27801,"Charity Gaming License Fee",422810,"Gaming Comm",190,-53300.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309253","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27802,"Alcoholic Beverage Taxes",416100,"Revenue",90,-395.08,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309246","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27803,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27804,"SPF - ISP",425371,"Motor Vehicles",235,-1775.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27805,"Late Filing Fee",422557,"Homeland Security",385,-200.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309274","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27806,"Consumer Restitution",450220,"Attorney General",46,-700.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358890","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27807,"Consumer Settlements",450230,"Attorney General",46,-868.83,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309196","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27808,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-21070.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358975","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [27809,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-900.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-04-29T00:00:00","ARB4358863","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27810,"Nonconsumer Settlements/Fees",450260,"State Police",100,-673.16,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358965","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27811,"Riverboat Wagering Tax",415300,"Revenue",90,-35668.42,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309246","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27812,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-150.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27813,"Telephone Solicitatn Fees",429332,"Attorney General",46,-2206.5,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309197","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27814,"Dealer Plates",425230,"Secretary Of State",40,-12496.17,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358887","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [27815,"Government Interest Income",429660,"Treasurer of State",48,-562.5,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-02-12T00:00:00","ARD4309201","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27816,"Ind Supp Fed Medicaid MI Fed",422065,"Larue Carter Hospital",450,-386437.8,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358995","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [27817,"ID Breakage",423614,"Horse Racing Comm",265,-18.27,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309263","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27818,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-170.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358891","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27819,"Consumer Settlements",450230,"Election Division",63,-2450.0,2016,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358950","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [27820,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-37.96,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358883","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [27821,"Gasoline use tax",412700,"Revenue",90,-6748.73,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309246","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27822,"State Seals",422680,"Homeland Security",385,-282.8,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358987","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27823,"Other Third Party Pays",420111,"Richmond State Hospital",440,-4007.04,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309279","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [27824,"Local Grant Revenue",443000,"State Police",100,-2388.41,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358965","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27825,"Charity Gaming License Fee",422810,"Gaming Comm",190,-9325.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358973","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27826,"500 Festival Trust",425407,"Motor Vehicles",235,-25.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27827,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-8390.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309202","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27828,"SPandR - Annual Permits",425787,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309266","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27829,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-450.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27830,"SPF - Colts",425354,"Budget Agency",57,-5040.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309240","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [27831,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-151540.75,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309270","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [27832,"Truck 16K - 20K",425026,"Motor Vehicles",235,-300.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27833,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1250.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309300","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [27834,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-25.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27835,"Gasoline Tax",414200,"Revenue",90,-13626.34,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309246","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27836,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-400.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358978","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27837,"ID Breakage",423614,"Horse Racing Comm",265,-172.67,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358983","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27838,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-2.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309250","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [27839,"Title Insurance Enforcement Fu",423970,"Insurance",210,-92655.0,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358975","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [27840,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358988","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27841,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-12T00:00:00","ARM4309180","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27842,"Retaliatory Fees",423990,"Insurance",210,-595.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358975","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [27843,"Abandoned Property",462100,"Treasurer of State",48,-5517.78,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358893","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27844,"State Sales Tax",412010,"Revenue",90,-50535.21,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309246","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27845,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-480.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309194","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [27846,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-153508.9,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309264","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [27847,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-138.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358987","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27848,"STORMWATER",421188,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-12T00:00:00","BIL4309303","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27849,"SPF - St Mary",425321,"Motor Vehicles",235,-200.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27850,"Reinstate License or Permit",425006,"Motor Vehicles",235,-610.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27851,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358987","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27852,"ID Breakage",423614,"Horse Racing Comm",265,-105.05,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309263","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27853,"IFSAC Fees",422630,"Homeland Security",385,-540.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309274","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27854,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9750.79,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309246","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27855,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-12.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309266","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27856,"Producer Premium",428622,"Treasurer of State",48,-699413.6,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-04-29T00:00:00","ARD4358892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27857,"Mediation Services",428150,"Worker's Comp Brd",220,-1400.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309256","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [27858,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-295.02,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309200","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27859,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-02-12T00:00:00","BIL4309303","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27860,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-4500.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358980","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27861,"Registration Fee Revenue",423260,"Arts Comm",705,-250.0,2016,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359014","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [27862,"FR - payphone commission reven",425623,"Ofc of Technology",67,-133333.33,2016,"General Government","DOIT PAYPHONE PROCEEDS",46040,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358951","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27863,"Gasoline use tax",412700,"Transportation",800,-195.71,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309297","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27864,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27865,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-750.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309266","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27866,"Odometer Fees",425007,"State Police",100,-2076.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309249","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27867,"SPF - IBST",425360,"Motor Vehicles",235,-375.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27868,"Truck 26K - 30K",425029,"Motor Vehicles",235,-275.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27869,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-588.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358988","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27870,"Mtr Carrier (MF-620)",427445,"Revenue",90,-42502.69,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358957","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27871,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5308.2,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358957","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27872,"Riverboat Wagering Tax",415300,"Revenue",90,-188535.31,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358957","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27873,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-45.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309199","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27874,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-65005.3,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309241","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [27875,"ID Outs Tickets",423611,"Horse Racing Comm",265,-400.0,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358984","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27876,"SPF - Purdue",425319,"Motor Vehicles",235,-9875.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27877,"Collection Agency Fees",427530,"Transportation",800,225.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-29T00:00:00","ARM4358877","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27878,"Welfare Repayments",450510,"FSSA Family Resources",500,-1906.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-12T00:00:00","ARB4310746","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27879,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-02-12T00:00:00","ARM4309180","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27880,"SPF - IBE",425359,"Motor Vehicles",235,-475.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27881,"Claims and Comp - Road Damage",472342,"Transportation",800,-81231.39,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-29T00:00:00","BIL4359029","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27882,"SPF - UofIndy",425326,"Motor Vehicles",235,-325.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27883,"Real Estate Investigative",451140,"Professional Licensing",250,-170.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358981","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27884,"SPF - Marian",425318,"Motor Vehicles",235,-375.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27885,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-140216.98,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359005","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27886,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2300.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358974","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [27887,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27888,"Vital Records Fees",423180,"Indiana Dept of Health",400,-73117.41,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-04-29T00:00:00","ARD4358988","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27889,"Boiler Inspections",422610,"Homeland Security",385,-425.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358987","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27890,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-30790.26,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359005","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27891,"SPF - ILTF",425365,"Motor Vehicles",235,-300.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27892,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-12T00:00:00","ARB4309179","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27893,"State Sales Tax",412010,"Historical Bureau",735,-22.56,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309293","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [27894,"SPF - USI",425329,"Motor Vehicles",235,-225.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27895,"Truck 30K - 36K",425030,"Motor Vehicles",235,-275.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27896,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-495.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309255","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [27897,"Program Income",441020,"Indiana Dept of Health",400,-6625.13,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2016-04-29T00:00:00","ARD4358988","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27898,"Low Lev Radiation Trans",422561,"Homeland Security",385,-600.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309274","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27899,"Offender Medical Copayments",420830,"Correction",615,-2904.43,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359009","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [27900,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-725.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27901,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-212.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358975","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [27902,"In.Gov Charges",439106,"Ofc of Technology",67,-2244877.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-12T00:00:00","ARB4309175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27903,"Occupational License Fee",422820,"Gaming Comm",190,-200.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358973","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27904,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-29T00:00:00","ARB4358863","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27905,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-420.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309256","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [27906,"Sales - Meals",430984,"Richmond State Hospital",440,-159.96,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309279","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440], [27907,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-475.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27908,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-38000.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-04-29T00:00:00","BIL4359024","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27909,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-1800.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309275","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27910,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-175.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27911,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-500.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358988","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27912,"SPF - IPFF",425368,"Motor Vehicles",235,-2550.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27913,"Gasoline use tax",412700,"Transportation",800,-1.98,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359019","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27914,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-813582.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358975","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [27915,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-171.68,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309277","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [27916,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-88244.67,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309244","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27917,"ID Breakage",423614,"Horse Racing Comm",265,-172.67,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358983","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27918,"Local Road and Street Tax",418890,"Revenue",90,-11153.46,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309246","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27919,"Health Trust Fee",425391,"Motor Vehicles",235,-350.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27920,"SPF - IU",425312,"State Comptroller",50,-12450.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309209","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27921,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309197","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27922,"Gasoline use tax",412700,"Transportation",800,-830.1,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309297","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27923,"SPF - DePauw",425305,"Motor Vehicles",235,-350.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27924,"Welfare Repayments",450510,"FSSA Family Resources",500,-459.79,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309283","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27925,"Dental Compliance",451150,"Professional Licensing",250,-40.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358981","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27926,"Notary Public Commissions",427520,"Secretary Of State",40,-3905.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309195","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [27927,"Investment Income",429690,"Motor Vehicles",235,-938.0,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358979","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27928,"Riverboat Wagering Tax",415300,"Revenue",90,-74172.29,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309246","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27929,"EWaste Registration Fee",421196,"Environmental Management",495,-35.2,2016,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2016-04-29T00:00:00","ARB4358863","2024-10-12T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27930,"SPF - Valpo",425330,"Motor Vehicles",235,-500.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27931,"Truck 10K - 11K",425024,"Motor Vehicles",235,-150.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27932,"Claims and Comp - Road Damage",472342,"Transportation",800,5775.42,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-29T00:00:00","ARM4358877","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27933,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359004","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [27934,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-27141.82,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309259","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27935,"Blasters",422575,"Homeland Security",385,-525.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309274","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27936,"HP Breakage",423613,"Horse Racing Comm",265,-111.65,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358983","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27937,"Claims and Comp - Auto Damage",472340,"Transportation",800,-1659.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-29T00:00:00","BIL4359029","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27938,"Private Grant Revenue",444000,"Supreme Court Admin",22,-6250.0,2016,"General Government","Supreme Court Third Party Gran",46411,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358881","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27939,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-10.0,2016,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358988","2024-10-12T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27940,"Welfare Repayments",450510,"FSSA Family Resources",500,453637.98,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-12T00:00:00","ARM4309186","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27941,"Truck under 7K",425021,"Motor Vehicles",235,-300.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27942,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-14615.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358978","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27943,"Claims and Comp - Road Damage",472342,"Transportation",800,96.6,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-12T00:00:00","ARM4309189","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27944,"VRP COST RECOVERY",421122,"Environmental Management",495,-110513.59,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-02-12T00:00:00","BIL4309303","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27945,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4340.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309261","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27946,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358981","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27947,"TITLE V",421044,"Environmental Management",495,-5625.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-04-29T00:00:00","BIL4359024","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27948,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-139815.87,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358972","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27949,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-151272.4,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309209","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27950,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358978","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27951,"State Sales Tax",412010,"Transportation",800,-6215.83,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309297","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27952,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-29T00:00:00","ARB4358863","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27953,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-7014.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309253","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27954,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-405.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358976","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [27955,"Special Fuel Tax",414300,"Revenue",90,-253868.49,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309246","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27956,"Truck 11K - 16K",425025,"Motor Vehicles",235,-250.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27957,"Cellular Tower Fees",428128,"Transportation",800,-4355.14,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359020","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27958,"LOCAL PROJECTS",464180,"Historical Bureau",735,-205.0,2016,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309293","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",735], [27959,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-6639.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-29T00:00:00","ARB4358858","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [27960,"Riverboat Wagering Tax",415300,"Revenue",90,-55262.68,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309246","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27961,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-145481.07,2016,"Public Safety","MINE SUBSIDENCE E INS FD-NON B",51010,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358975","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [27962,"Occupational License Fee",422820,"Gaming Comm",190,-172.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309253","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27963,"ARCI Print Fees",423619,"Horse Racing Comm",265,-108.0,2016,"Conservation, Culture and Development","FINGERPRINT FEES",34360,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358984","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27964,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1571607.54,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309269","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [27965,"SPF - ITCC",425316,"Motor Vehicles",235,-1025.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27966,"Riverboat Wagering Tax",415300,"Revenue",90,-181371.41,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309246","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27967,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,89585.71,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-02-12T00:00:00","BIL4309303","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27968,"Riverboat Wagering Tax",415300,"Revenue",90,-145544.13,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309246","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27969,"LOCAL PROJECTS",464180,"Transportation",800,0.01,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-04-29T00:00:00","ARM4358877","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27970,"Solid waste disposal fee",421350,"Environmental Management",495,-19093.06,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2016-04-29T00:00:00","ARB4358863","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27971,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-29T00:00:00","ARB4358863","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27972,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27973,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309246","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27974,"DOR BMV OSOW Fee",427475,"Revenue",90,-185044.5,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309246","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27975,"Welfare Repayments",450510,"FSSA Family Resources",500,-6233.05,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359000","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27976,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-7.53,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309244","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27977,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-104.48,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358988","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27978,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-447.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358987","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27979,"Consumer Settlements",450230,"Attorney General",46,-1038.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309197","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27980,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-180.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358978","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27981,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-445265.68,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309268","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [27982,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-50.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358987","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27983,"Real Estate Investigative",451140,"Professional Licensing",250,-45.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309261","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27984,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-26697.77,2016,"Health","OIG CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358988","2024-10-12T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27985,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-3130.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-12T00:00:00","BIL4309303","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27986,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309274","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27987,"Ind Supp Fed Soc Sec",422063,"Larue Carter Hospital",450,-21035.9,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358995","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [27988,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1000.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27989,"Finger Print Fee",422326,"Gaming Comm",190,-83.25,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358973","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27990,"Copies and Report Fees",420360,"State Police",100,-15.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358965","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27991,"Child Labor Law Penalties",450810,"Labor",225,-100.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309257","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [27992,"InsurAgts and Related Lic",423920,"Insurance",210,-119116.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358975","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [27993,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-88355.52,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309203","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27994,"SPF - Grace",425307,"Motor Vehicles",235,-575.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27995,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-550.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358978","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27996,"Welfare Repayments",450510,"FSSA Family Resources",500,-1438.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-29T00:00:00","ARB4358870","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27997,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27998,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-381742.86,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309271","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [27999,"Riverboat Wagering Tax",415300,"Revenue",90,-10258.09,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309246","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28000,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-439598.24,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309285","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28001,"Civil Penalties",450411,"Utility Regulatory Comm",200,-1666.66,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309254","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [28002,"SPF - Am Legion",425341,"Motor Vehicles",235,-80.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28003,"Ind Supp Fed Medicare D",422062,"Larue Carter Hospital",450,-601.6,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358995","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [28004,"Publication and Book Sales",431120,"Historical Bureau",735,-581.56,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309293","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [28005,"HP Breakage",423613,"Horse Racing Comm",265,-19.41,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358983","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28006,"State Sales Tax",412010,"Transportation",800,-344.94,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359019","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28007,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-12T00:00:00","ARB4309179","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28008,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-4615.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358975","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [28009,"HP Breakage",423613,"Horse Racing Comm",265,-111.65,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358983","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28010,"Collection Agency Fees",427530,"Transportation",800,208.2,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359020","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28011,"O/I - Map Sales",431453,"Natural Resources",300,-191.25,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309266","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28012,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-3900.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359015","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [28013,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-197127.18,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309272","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [28014,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-25.0,2016,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358887","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28015,"Publication and Book Sales",431120,"Historical Bureau",735,-209.81,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359016","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [28016,"Elevator Inspections",422620,"Homeland Security",385,-18921.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358987","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28017,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-270.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28018,"SPF - Wabash",425332,"Motor Vehicles",235,-350.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28019,"Truck 23K - 26K",425028,"Motor Vehicles",235,-275.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28020,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358978","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28021,"SPF - Evansville",425325,"Motor Vehicles",235,-325.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28022,"Emergency Planning Fees",427492,"Revenue",90,-1984.7,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358959","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28023,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-250.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28024,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3550.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28025,"Telephone Solicitatn Fees",429332,"Attorney General",46,-2911.87,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358890","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28026,"DONATION NOT FOR PROFITS",463210,"Library",730,-291.3,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359015","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [28027,"SPF - Freemason",425352,"Motor Vehicles",235,-1575.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28028,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-9422.1,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-29T00:00:00","ARB4358863","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28029,"SBOA Audit Charge",452210,"Board of Accounts",80,-42.48,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358956","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [28030,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-25.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28031,"Degree Application",423322,"Comm for Higher Education",719,-2000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309291","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [28032,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-250.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28033,"Water Testing Fees",423190,"Indiana Dept of Health",400,-26.5,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309275","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28034,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1537740.43,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309272","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [28035,"Sales - Meals",430984,"Larue Carter Hospital",450,-105.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358995","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",450], [28036,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-100.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358975","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [28037,"Child Labor Law Penalties",450810,"Labor",225,-625.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358977","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [28038,"State Sales Tax",412010,"Transportation",800,-1462.95,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359019","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28039,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-800.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-04-29T00:00:00","BIL4359024","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28040,"Motor Carrier Fuel Tax",414400,"Revenue",90,-725.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309246","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28041,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-171.46,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358895","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28042,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-02-12T00:00:00","ARB4309179","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28043,"Unemployment Tax",417810,"IO0521Workforce Development",510,-14479213.0,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359005","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28044,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-29454.52,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309295","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28045,"DOR IDEM Fees",427470,"Environmental Management",495,-1269.33,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309280","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28046,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10557.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309266","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28047,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1050.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358978","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28048,"SPF - ISU",425311,"Motor Vehicles",235,-725.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28049,"SPF - Indy HoF",425355,"Motor Vehicles",235,-975.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28050,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1692456.62,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309246","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28051,"DOC Miscellaneous Revenues",420820,"Correction",615,-86.0,2016,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359009","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [28052,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-9494.63,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358979","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28053,"SPF - Franklin",425306,"Motor Vehicles",235,-225.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28054,"IFSAC Fees",422630,"Homeland Security",385,-50.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358987","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28055,"DOR UST Fees",427465,"Environmental Management",495,1080.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-04-29T00:00:00","ARM4358864","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28056,"Youth Institute Trust",425402,"Motor Vehicles",235,-75.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28057,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28058,"Motor Carrier Permit Fees",427440,"Revenue",90,-20.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309246","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28059,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-1000.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358987","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28060,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-1300.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358988","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28061,"EWaste Registration Fee",421196,"Environmental Management",495,35.2,2016,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2016-04-29T00:00:00","ARM4358864","2024-10-12T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28062,"SPF - IEdT",425361,"Motor Vehicles",235,-1175.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28063,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-1001.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309245","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [28064,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5019.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309266","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28065,"L/E - Deer Reimb",425673,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309266","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28066,"FESOP FEES",421030,"Environmental Management",495,-625.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-04-29T00:00:00","BIL4359024","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28067,"Wild Turkey Trust",425397,"Motor Vehicles",235,-700.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28068,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-12.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309292","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [28069,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-02-12T00:00:00","BIL4309303","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28070,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-35388.0,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358947","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [28071,"Publns Gifts Donations",463240,"Library",730,-3.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359015","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [28072,"State Sales Tax",412010,"Transportation",800,-1465.51,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309297","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28073,"TITLE V",421044,"Environmental Management",495,-15625.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-02-12T00:00:00","BIL4309303","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28074,"Program Income",441020,"Adjutant General",110,-5076.78,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-02-12T00:00:00","ARD4309251","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [28075,"SPF - ND",425327,"Motor Vehicles",235,-2600.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28076,"Gasoline Tax",414200,"Transportation",800,-14161.71,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309297","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28077,"LARE Fee",425267,"Natural Resources",300,-31710.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309266","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28078,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-230.0,2016,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28079,"DESIGNATED DONATION",463050,"Arts Comm",705,-1525.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309290","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [28080,"Rental of Facility",430185,"Larue Carter Hospital",450,-722.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358995","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",450], [28081,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-19872.0,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309275","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28082,"DOR IDEM Fees",427470,"Environmental Management",495,-994.7,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358996","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28083,"Gasoline Tax",414200,"Revenue",90,-7087.23,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309246","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28084,"Donate Life Trust",425404,"Motor Vehicles",235,-600.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28085,"SPF - IWU",425315,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28086,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-5459.76,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309242","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [28087,"Boxing License Fees",426080,"Gaming Comm",190,-100.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358973","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [28088,"Riverboat Wagering Tax",415300,"Revenue",90,-12533.0,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309246","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28089,"FR - payphone commission reven",425623,"Correction",615,-501773.86,2016,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359009","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [28090,"Odometer Fees",425007,"State Police",100,-469.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358962","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28091,"Welfare Repayments",450510,"FSSA Family Resources",500,162.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309283","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28092,"SPF - I NAT",425366,"Motor Vehicles",235,-475.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28093,"Truck 20K - 23K",425027,"Motor Vehicles",235,-100.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28094,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-750.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28095,"RPAF Tipping Fees",427467,"Environmental Management",495,-19093.06,2016,"Conservation, Culture and Development","RPAF TIPPING FEES RECEIVING AC",34820,"State Dedicated Fund","2016-04-29T00:00:00","ARB4358863","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28096,"Unemployment Tax",417810,"IO0521Workforce Development",510,-802197.86,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309287","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28097,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-3504.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359020","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28098,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-4620.0,2016,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309274","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28099,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-141.61,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359015","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [28100,"Tourist Oriented Dir Sign",428140,"Transportation",800,-577917.62,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-12T00:00:00","BIL4309308","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28101,"Self Pay Payments",420112,"Larue Carter Hospital",450,-337.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358995","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [28102,"Consumer Settlements",450230,"Attorney General",46,-234.5,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358888","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28103,"Child Support Bureau Annual Fe",424200,"Child Services",502,-220.7,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-02-12T00:00:00","ARD4309284","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28104,"FESOP FEES",421030,"Environmental Management",495,-28750.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-02-12T00:00:00","BIL4309303","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28105,"SPF - Support our Troops",425340,"Veterans Affairs",160,-11840.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309252","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [28106,"Child Care Ministries",422540,"Homeland Security",385,-250.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309274","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28107,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-575.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28108,"Plan Review",422554,"Homeland Security",385,-61985.48,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358987","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28109,"HP Breakage",423613,"Horse Racing Comm",265,-140.16,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309263","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28110,"Child Care Ministries",422540,"Family and Social Svcs Admin",405,-500.0,2016,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358990","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",405], [28111,"Gasoline Tax",414200,"Revenue",90,-74352.16,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309246","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28112,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-248.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358887","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28113,"Riverboat Wagering Tax",415300,"Revenue",90,-317899.97,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309246","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28114,"Program Income",441020,"Indiana Dept of Health",400,-10915124.55,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-04-29T00:00:00","ARD4358988","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28115,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-9366.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28116,"Librarian Certification Fee",424610,"Library",730,-10.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359015","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [28117,"Notary Public Commissions",427520,"Secretary Of State",40,-1020.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358887","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28118,"Transfer",425174,"Environmental Management",495,97862.69,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358997","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28119,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-22554.14,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-29T00:00:00","ARB4358873","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28120,"Agri Licensing Fees",428620,"Agriculture",36,-8250.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358884","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [28121,"LOCAL PROJECTS",464180,"Child Services",502,-1036.61,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359002","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28122,"ID Breakage",423614,"Horse Racing Comm",265,-105.05,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309263","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28123,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3050.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28124,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-13109.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309245","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [28125,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28126,"Publns Gifts Donations",463240,"Library",730,-28.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309292","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [28127,"Abandoned Property",462100,"Treasurer of State",48,-43875.82,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309200","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28128,"Accreditation Renewal",423320,"Comm for Higher Education",719,-6500.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309291","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [28129,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-3098.55,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309287","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28130,"Gaming Integrity Fees",423631,"Horse Racing Comm",265,72.0,2016,"Conservation, Culture and Development","FINGERPRINT FEES",34360,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358984","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28131,"SPF - Vincennes",425331,"Motor Vehicles",235,-325.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28132,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28133,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-810.4,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358993","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [28134,"Riverboat Wagering Tax",415300,"Revenue",90,-27389.35,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309246","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28135,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-328.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309275","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28136,"Self Pay Payments",420112,"Richmond State Hospital",440,-862.41,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309279","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [28137,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-2000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309291","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [28138,"SPF - BallState",425302,"Motor Vehicles",235,-1875.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28139,"SPF - DARE",425350,"Motor Vehicles",235,-850.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28140,"SPF - IUPUI",425314,"Motor Vehicles",235,-275.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28141,"SPF - Bethel",425303,"Motor Vehicles",235,-25.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28142,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-60987.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28143,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-20.3,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309294","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [28144,"MFCU Investigation Recovery",450270,"Attorney General",46,-3000.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358890","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28145,"Child Care Ministries",422540,"Family and Social Svcs Admin",405,-1500.0,2016,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309276","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",405], [28146,"Water Testing Fees",423190,"Indiana Dept of Health",400,-89.0,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358988","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28147,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28148,"DOR ISP Building Fee",427480,"Budget Agency",57,-22721.0,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309240","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [28149,"Transfer",425174,"Environmental Management",495,641953.14,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309281","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28150,"Local Building Office Fees",422552,"Homeland Security",385,-6665.1,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309274","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28151,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10989.7,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359017","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28152,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-100810.1,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-12T00:00:00","ARB4310748","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28153,"Occupational License Fee",422820,"Gaming Comm",190,-2100.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309253","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [28154,"HP Breakage",423613,"Horse Racing Comm",265,-140.16,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309263","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28155,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-250.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28156,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1293.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358987","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28157,"Occupational License Fee",422820,"Gaming Comm",190,-1316.75,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358973","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [28158,"Investment Income",429690,"Motor Vehicles",235,-3475.33,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309259","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28159,"LOCAL PROJECTS",464180,"Child Services",502,-1484.37,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309284","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28160,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1959.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309275","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28161,"Heritage Trust Fees",425387,"Natural Resources",300,-10075.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309266","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28162,"TITLE V",421044,"Environmental Management",495,-625.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-04-29T00:00:00","ARB4358863","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28163,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-800.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-12T00:00:00","ARB4309179","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28164,"Indiana Downs Slot Tax",415420,"Revenue",90,-98029.53,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309246","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28165,"Grant Revenue from IFA",443500,"Supreme Court Admin",22,-25237.18,2016,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358881","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [28166,"ID Breakage",423614,"Horse Racing Comm",265,-30.04,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358983","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28167,"Government Interest Income",429660,"Natural Resources",300,-15875.0,2016,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309265","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28168,"Low Lev Radiation Trans",422561,"Homeland Security",385,-3900.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358987","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28169,"BOXING GATE TAX",417460,"Gaming Comm",190,-1706.75,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358973","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [28170,"State Sales Tax",412010,"Historical Bureau",735,-15.42,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-04-29T00:00:00","ARD4359016","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [28171,"SPF - Nurses",425367,"Motor Vehicles",235,-1800.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28172,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28173,"Hoosier Park Slot Tax",415410,"Revenue",90,-83851.2,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309246","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28174,"Recovery Refunds",452130,"Larue Carter Hospital",450,-1240.32,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358995","2024-10-12T00:00:00","Mental Institutions",3890,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",450], [28175,"ID Outs Tickets",423611,"Horse Racing Comm",265,400.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358984","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28176,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,0.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358990","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [28177,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-10056.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309195","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28178,"Librarian Certification Fee",424610,"Library",730,-50.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309292","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [28179,"Greenways Trust",425400,"Motor Vehicles",235,-325.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28180,"VRP COST RECOVERY",421122,"Environmental Management",495,-700.54,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-02-12T00:00:00","BIL4313394","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28181,"State Service Fee",452120,"Economic Development Corp",260,-3496.71,2016,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358982","2024-10-12T00:00:00","Enterprise Zone",2180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [28182,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28183,"LABORATORY COSTS",421102,"Toxicology",115,-2360.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358970","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [28184,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-265397.06,2016,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309256","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [28185,"N/P - book/directory sales",431445,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309266","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28186,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-425.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28187,"Mtr Carrier (MF-620)",427445,"Revenue",90,-3744.59,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309246","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28188,"Dealer Plates",425230,"Secretary Of State",40,-37314.68,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309195","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28189,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3525.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28190,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-9204.6,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309262","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [28191,"Adoption Fees",423020,"Indiana Dept of Health",400,-16.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309275","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28192,"Training",439102,"Transportation",800,400.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-29T00:00:00","ARM4358877","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28193,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-04-29T00:00:00","ARD4358981","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28194,"SPF - IUPUFW",425313,"Motor Vehicles",235,-125.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2016-02-12T00:00:00","ARD4309260","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28195,"Undesignated Donations",463280,"State Police",100,-60.0,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378302","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28196,"HP Breakage",423613,"Horse Racing Comm",265,-55.4,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378319","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28197,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-190.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378309","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [28198,"FandW - POS vendor license sales",425458,"Natural Resources",300,-83818.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28199,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-944.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378325","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28200,"Innkeeper's Tax",418500,"Treasurer of State",48,-66.42,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378243","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28201,"Special Fuel Tax",414300,"Revenue",90,-45.52,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378297","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28202,"Gasoline use tax",412700,"Transportation",800,-3233.55,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378353","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28203,"Hoosier Park Slot Tax",415410,"Revenue",90,-88412.63,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378297","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28204,"Aircraft License Excise Tax",413100,"Revenue",90,-546.25,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378297","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28205,"Jeopardy Ass. Vol.",472990,"Revenue",90,-4735.98,2016,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378297","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28206,"DNR - Cabin Revenue",425605,"Natural Resources",300,-832.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28207,"Fireworks Displays",422572,"Homeland Security",385,-207.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378325","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28208,"Training",439102,"Transportation",800,-598.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378354","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28209,"IRP Registration Fees",427420,"Revenue",90,-33668.2,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378297","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28210,"DNR - Firewood Revenue",431462,"Natural Resources",300,-1653.13,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28211,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-6820.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28212,"SPandR - Dog Park WeeklyPass",425869,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28213,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378297","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28214,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-26T00:00:00","BIL4378357","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28215,"Unemployment Tax",417810,"IO0521Workforce Development",510,-280790.87,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378339","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28216,"State Seals",422680,"Homeland Security",385,-325.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378325","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28217,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-960.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-26T00:00:00","ARB4378217","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28218,"SPandR - Bank Ties",425789,"Natural Resources",300,-275.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28219,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-539.57,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28220,"National Criminal History Chck",428040,"State Police",100,-123124.5,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378302","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28221,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1226.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378302","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28222,"State Sales Tax",412010,"Revenue",90,-13683.21,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378297","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28223,"Riverboat Wagering Tax",415300,"Revenue",90,-63472.04,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378297","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28224,"Teaching Licensing Fees",427010,"Education",700,-20115.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378344","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [28225,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-130.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28226,"Government Interest Income",429660,"State Police",100,-17111.11,2016,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378301","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28227,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-3094.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28228,"Motor Carrier Passenger Permit",427448,"Revenue",90,-462.5,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378297","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28229,"Gift Shop Revenue",431435,"War Memorials Comm",315,-1804.57,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378323","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [28230,"ATC Reimbursements",472870,"Alcohol and Tobacco Comm",230,-189.45,2016,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378314","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28231,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-51000.0,2016,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378349","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [28232,"Welfare Repayments",450510,"FSSA Family Resources",500,18.38,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-26T00:00:00","ARB4378223","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28233,"FR - annual permit revenue - R",425603,"Natural Resources",300,-4650.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28234,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-120.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28235,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28236,"CD Interest Income",429650,"Indiana Dept of Health",400,-2033.33,2016,"Health","OIG CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378326","2024-10-12T00:00:00","1396r(h)",5980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28237,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-3425.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28238,"Consumer Penalties",450240,"Attorney General",46,-30.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378238","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28239,"TITLE V",421044,"Environmental Management",495,-18125.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-05-26T00:00:00","BIL4378357","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28240,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,803.07,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378327","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [28241,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-78.76,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28242,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-102.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378314","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28243,"Child Support Bureau Annual Fe",424200,"Child Services",502,-470.58,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-26T00:00:00","ARD4378336","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28244,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-1360.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-26T00:00:00","ARB4378213","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [28245,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.35,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378243","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28246,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28247,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-573.75,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378311","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [28248,"SPandR - Damage Fee",425808,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28249,"Code Enforcement Plan Review",422555,"Homeland Security",385,-2157.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378325","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28250,"SPandR - Admin Rev",425858,"Natural Resources",300,-149.31,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28251,"LOCAL PROJECTS",464180,"Child Services",502,-2506.61,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378336","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28252,"Plan Review",422554,"Homeland Security",385,-32271.6,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378325","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28253,"SPandR - Annual Permits",425787,"Natural Resources",300,-114118.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28254,"Welfare Repayments",450510,"FSSA Family Resources",500,1396.5,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378333","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28255,"State Sales Tax",412010,"Transportation",800,-1683.01,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378353","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28256,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1760.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378317","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28257,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-209.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378325","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28258,"Gasoline use tax",412700,"Revenue",90,-111501.97,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378297","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28259,"Riverboat Wagering Tax",415300,"Revenue",90,-56427.91,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378297","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28260,"DESIGNATED DONATION",463050,"Veterans Home",570,-232.81,2016,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378340","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",570], [28261,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28262,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-24100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28263,"Riverboat Wagering Tax",415300,"Revenue",90,-72023.47,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378297","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28264,"InsurAgts and Related Lic",423920,"Insurance",210,-850.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378309","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [28265,"Riverboat Wagering Tax",415300,"Revenue",90,-109259.96,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378297","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28266,"FESOP FEES",421030,"Environmental Management",495,-11250.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-05-26T00:00:00","BIL4378357","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28267,"Riverboat Wagering Tax",415300,"Revenue",90,-210785.92,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378297","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28268,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-695601.85,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378337","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28269,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-26T00:00:00","ARM4378218","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28270,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-9057.51,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378242","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28271,"Abandoned Property",462100,"Treasurer of State",48,-895.04,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378240","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28272,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-28855.64,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28273,"Banner Permits",428132,"Transportation",800,-800.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378354","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28274,"CCSAF Admin Fee",423324,"Human Resource Investment Cncl",728,-2532.29,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378346","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [28275,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-825.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28276,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1404.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28277,"Child Care Ministries",422540,"Homeland Security",385,-152.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378325","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28278,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-1992.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28279,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-3473.38,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28280,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.0,2016,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378243","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28281,"DNR - Firewood Revenue",431462,"Natural Resources",300,-6657.98,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28282,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-6060.93,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378340","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [28283,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-1450.0,2016,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378314","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28284,"Riverboat Wagering Tax",415300,"Revenue",90,-31532.39,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378297","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28285,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-90.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378239","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28286,"SPandR - Bike Rental",425790,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28287,"Child Labor Law Penalties",450810,"Labor",225,-2075.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378312","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [28288,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.0,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378243","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28289,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-139634.68,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378295","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28290,"Riverboat Wagering Tax",415300,"Revenue",90,-40449.93,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378297","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28291,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-855.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28292,"Sle of Per Prop - Surplus Prop",430420,"Correction",615,-125.0,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378341","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [28293,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-55.63,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378297","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28294,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28295,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-0.3,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28296,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-430.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378354","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28297,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-26.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378325","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28298,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-20986.35,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378318","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [28299,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.0,2016,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378243","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28300,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-475.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28301,"Private Grant Revenue",444000,"IO0521Workforce Development",510,-50000.0,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-05-26T00:00:00","ARD4378339","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28302,"Publns Gifts Donations",463240,"Library",730,-7.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378347","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [28303,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-32595.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378314","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28304,"Mtr Carrier (MF-620)",427445,"Revenue",90,14371.07,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378297","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28305,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-64824.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-26T00:00:00","ARD4378332","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [28306,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28307,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-4000.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378339","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28308,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-16676.01,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28309,"Welfare Repayments",450510,"FSSA Family Resources",500,-243.76,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-26T00:00:00","ARM4378224","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28310,"SPandR JIB Hoist Fee",425856,"Natural Resources",300,-175.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28311,"Notary Public Commissions",427520,"Secretary Of State",40,-4240.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378235","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28312,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-600.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378238","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28313,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-430.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28314,"Motor Carrier Fuel Tax",414400,"Revenue",90,-303.46,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378297","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28315,"Government Interest Income",429660,"Treasurer of State",48,-8506.94,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-05-26T00:00:00","ARD4378241","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28316,"Motor Carrier Permit Fees",427440,"Revenue",90,-30.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378297","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28317,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-3.13,2016,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378235","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28318,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-586.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28319,"Superload Escort Revenue",432105,"State Police",100,-2658.52,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378302","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28320,"FR - shelterhouse revenue",425626,"Natural Resources",300,-196.26,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28321,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-285.6,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378314","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28322,"Ind Supp Fed Medicaid MI Fed",422065,"Larue Carter Hospital",450,-470090.98,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378330","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [28323,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-2785.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28324,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-672.6,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28325,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-9750.0,2016,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28326,"Publication and Book Sales",431120,"Historical Bureau",735,-549.21,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378348","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [28327,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-810.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-26T00:00:00","ARB4378217","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28328,"Odometer Fees",425007,"State Police",100,-1051.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378300","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28329,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-5420.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28330,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-110.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28331,"Dealer Plates",425230,"Secretary Of State",40,-68559.24,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378235","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28332,"Government Interest Income",429660,"Alcohol and Tobacco Comm",230,-10697.92,2016,"Public Safety","OPEB Trust Fund - ATC / Excise",74330,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378313","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28333,"Cut Road Permit",428116,"Transportation",800,-10370.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378351","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28334,"Claims and Comp - Road Damage",472342,"Transportation",800,11295.56,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-26T00:00:00","ARM4378228","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28335,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-33091.61,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378315","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28336,"Claims and Comp - Road Damage",472342,"Transportation",800,-40166.65,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-26T00:00:00","BIL4378363","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28337,"Sale of State Property",430310,"Administration",61,-2634.32,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378291","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [28338,"Riverboat Wagering Tax",415300,"Revenue",90,-17103.32,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378297","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28339,"Gasoline use tax",412700,"Transportation",800,-13714.75,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378353","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28340,"SPandR - Ice Revenue",431466,"Natural Resources",300,-722.61,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28341,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378314","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28342,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-3125.27,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28343,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28344,"Indiana Downs Slot Tax",415420,"Revenue",90,-109348.71,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378297","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28345,"Government Interest Income",429660,"State Police",100,-22131.94,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378301","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28346,"Const Design Release VarnceFee",422530,"Homeland Security",385,-2277.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378325","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28347,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3930.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378314","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28348,"Welfare Repayments",450510,"FSSA Family Resources",500,-34361.97,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378333","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28349,"ENFORCEMENT FINE/PEN WASTETIRE",421099,"Environmental Management",495,-408.0,2016,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2016-05-26T00:00:00","BIL4378357","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28350,"LABORATORY COSTS",421102,"Toxicology",115,-2480.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378304","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [28351,"Elevator Inspections",422620,"Homeland Security",385,-8757.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378325","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28352,"FandW - Online Revenue",425457,"Natural Resources",300,-78981.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28353,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.3,2016,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378243","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28354,"DNR Donations Revenue",463060,"Natural Resources",300,-2071.85,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28355,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-6000.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378325","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28356,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28357,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378297","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28358,"FR - nursery seedling revenue",431424,"Natural Resources",300,-2033.05,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28359,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-360268.66,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-26T00:00:00","ARB4379093","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28360,"DNR - Concessions Revenue",425452,"Natural Resources",300,-463.21,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28361,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-44758.54,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28362,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-255.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28363,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,1.01,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-26T00:00:00","ARM4378218","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28364,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-2692.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28365,"Riverboat Wagering Tax",415300,"Revenue",90,-132210.75,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378297","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28366,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-1275.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28367,"SPandR - Group Docks",425821,"Natural Resources",300,-910.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28368,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-44.88,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28369,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28370,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-26T00:00:00","ARB4379085","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28371,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-850.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-05-26T00:00:00","ARB4378217","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28372,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1925.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378347","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [28373,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-98.11,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378234","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [28374,"SPandR - Falls Parking",425814,"Natural Resources",300,-274.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28375,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-1273.08,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378320","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [28376,"Consumer Settlements",450230,"Attorney General",46,-525.5,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378237","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28377,"Riverboat Wagering Tax",415300,"Revenue",90,-15087.7,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378297","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28378,"Control Substance Excise Tax",413500,"Revenue",90,4735.98,2016,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378297","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28379,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28380,"SPandR - CRS Cabins",425799,"Natural Resources",300,-865.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28381,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-40550.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28382,"Veterans Home Resident Collect",428410,"Veterans Home",570,-251032.03,2016,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378340","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [28383,"HP Breakage",423613,"Horse Racing Comm",265,-55.4,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378319","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28384,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-302.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378232","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [28385,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-230.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378314","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28386,"H/P - permit review revenue",425640,"Natural Resources",300,-17.5,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28387,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-666.66,2016,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2016-05-26T00:00:00","BIL4378357","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28388,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28389,"SPandR - Dog Park Replacement Pa",425867,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28390,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-924056.0,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378324","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [28391,"O/I - Map Sales",431453,"Natural Resources",300,-545.75,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28392,"Consumer Restitution",450220,"Attorney General",46,-100.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378238","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28393,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1426.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28394,"FR - UPS nursery revenue",431434,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28395,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-13247.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378235","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28396,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-122.18,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28397,"ID Breakage",423614,"Horse Racing Comm",265,-88.76,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378319","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28398,"Real Estate Investigative",451140,"Professional Licensing",250,-90.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378317","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28399,"In.Gov Charges",439106,"Ofc of Technology",67,-1379.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28400,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-2234.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28401,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-8222.85,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378339","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28402,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-18.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378347","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [28403,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.5,2016,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378243","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28404,"Telephone Solicitatn Fees",429332,"Attorney General",46,-48.95,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378238","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28405,"Riverboat Wagering Tax",415300,"Revenue",90,-93371.03,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378297","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28406,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-1.01,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-05-26T00:00:00","ARM4378218","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28407,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-108519.03,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378297","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28408,"Gift Shop Revenue",431435,"Natural Resources",300,-1294.78,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28409,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-15429.24,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378297","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28410,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28411,"Welfare Repayments",450510,"FSSA Family Resources",500,-803.07,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378333","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28412,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-665715.3,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378340","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [28413,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378317","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28414,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-435.81,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378302","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28415,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-102861.64,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378290","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [28416,"Welfare Repayments",450510,"FSSA Family Resources",500,-169.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-26T00:00:00","ARB4379089","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28417,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378321","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28418,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-8400.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-05-26T00:00:00","BIL4378357","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28419,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-93269.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28420,"WASTEWATER DISPOSAL SITE APP",421074,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-26T00:00:00","ARB4379085","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28421,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-1155.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378309","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [28422,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28423,"Training",439102,"Transportation",800,-1750.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378354","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28424,"Investment Income",429690,"Motor Vehicles",235,-2102.0,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378315","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28425,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-44350.4,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378235","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28426,"Boiler Inspections",422610,"Homeland Security",385,-5624.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378325","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28427,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-23348.41,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378291","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [28428,"Registration Fee Revenue",423260,"IO0521Workforce Development",510,-50205.2,2016,"Education","CONFERENCE VOLUNTARY ACTION",45361,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378339","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28429,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-3099.17,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28430,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-125.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28431,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-26T00:00:00","ARB4379085","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28432,"DNR - Campground Revenue",425451,"Natural Resources",300,-18258.29,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28433,"Low Lev Radiation Trans",422561,"Homeland Security",385,-2200.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378325","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28434,"State Sales Tax",412010,"Historical Bureau",735,-38.55,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378348","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [28435,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-56509.9,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378350","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28436,"CD Interest Income",429650,"Veterans Affairs",160,-1016.67,2016,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378305","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [28437,"FR - annual horse tag revenue",425601,"Natural Resources",300,-380.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28438,"LOCAL PROJECTS",464180,"Transportation",800,199574.8,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-05-26T00:00:00","ARM4378228","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28439,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378314","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28440,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.5,2016,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378243","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28441,"Rental of Facility",430185,"War Memorials Comm",315,-400.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378323","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [28442,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378317","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28443,"FandW - License Agent Revenue",425482,"Natural Resources",300,-4.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28444,"Claims and Comp - Auto Damage",472340,"Transportation",800,-11295.56,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-26T00:00:00","ARM4378228","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28445,"Librarian Certification Fee",424610,"Library",730,-150.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378347","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [28446,"Agent Application",423318,"IO0521Workforce Development",510,-240.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378339","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28447,"DNR - Campground Revenue",425451,"Natural Resources",300,-857.26,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28448,"ATG Court Costs",420512,"Attorney General",46,-25.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378238","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28449,"State Sales Tax",412010,"Transportation",800,-396.82,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378353","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28450,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28451,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-82982.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378314","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28452,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-102.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378309","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [28453,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-27950.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-05-26T00:00:00","BIL4378357","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28454,"SPandR - Vendor Permits",425855,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28455,"DNR - Concessions Revenue",425452,"Natural Resources",300,-6614.47,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28456,"ID Breakage",423614,"Horse Racing Comm",265,-15.44,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378319","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28457,"ID Breakage",423614,"Horse Racing Comm",265,-88.76,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378319","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28458,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-600.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28459,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-336.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28460,"DOR IDEM Fees",427470,"Environmental Management",495,-167.17,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378331","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28461,"HP Breakage",423613,"Horse Racing Comm",265,-9.64,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378319","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28462,"SPandR - Retailer Commission",425841,"Natural Resources",300,-307.5,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28463,"CCSAF Quarterly Payment",423325,"Human Resource Investment Cncl",728,-4111.02,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378346","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [28464,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-7650.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378314","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28465,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-5110.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378322","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28466,"Copies and Report Fees",420360,"State Police",100,-15.1,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378302","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28467,"Motor Carrier Fuel Tax",414400,"Revenue",90,190.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-26T00:00:00","ARD4378297","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28468,"SPF - Nurses",425367,"Motor Vehicles",235,-1425.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28469,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28470,"SPF - ISP",425371,"Motor Vehicles",235,-525.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28471,"SPF - IPFF",425368,"Motor Vehicles",235,-1225.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28472,"SPF - IUPUFW",425313,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28473,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-275.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28474,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28475,"Alcoholic Beverage Taxes",416100,"Revenue",90,-37169.65,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158923","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28476,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-24898.5,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158937","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [28477,"Collection Agency Fees",427530,"Transportation",800,74.13,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158970","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28478,"Gasoline use tax",412700,"Transportation",800,-4.2,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158969","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28479,"Riverboat Wagering Tax",415300,"Revenue",90,-139196.53,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158923","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28480,"Real Estate Recovery",426372,"Professional Licensing",250,-6.0,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158936","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28481,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-275.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158932","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [28482,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-125357.45,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158970","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28483,"Riverboat Wagering Tax",415300,"Revenue",90,-53722.02,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158923","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28484,"Printing Service",649792,"Correctional Industries",515,-200.62,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158958","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28485,"Welfare Repayments",450510,"FSSA Family Resources",500,-521.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158952","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28486,"LABORATORY COSTS",421102,"Toxicology",115,-1500.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158927","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [28487,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-105.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158933","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [28488,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-73.74,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158945","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28489,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-48969.75,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158939","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [28490,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158945","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28491,"Copy services",644341,"Correctional Industries",515,-326.18,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158958","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28492,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5752.2,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158945","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28493,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-4043.58,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158957","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28494,"Gift Shop Revenue",431435,"War Memorials Comm",315,-1474.83,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158941","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [28495,"Donate Life Trust",425404,"Motor Vehicles",235,-175.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28496,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-717.74,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158926","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28497,"Truck 36K - 42K",425031,"Motor Vehicles",235,-25.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28498,"Publication and Book Sales",431120,"Historical Bureau",735,-15.0,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158967","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [28499,"Local Grant Revenue",443000,"FSSA Mental Health and Addiction",410,-2335.11,2016,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158948","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [28500,"Laundry Service",649791,"Correctional Industries",515,-217.64,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158958","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28501,"Real Estate Investigative",451140,"Professional Licensing",250,-200.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158936","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28502,"ID Breakage",423614,"Horse Racing Comm",265,-299.03,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158938","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28503,"Hoosier Park Slot Tax",415410,"Revenue",90,-96858.4,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158923","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28504,"SPF - I NAT",425366,"Motor Vehicles",235,-225.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28505,"Clean Prod Floor Care",437701,"Correctional Industries",515,-1206908.11,2016,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158958","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28506,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28507,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-133.78,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158873","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28508,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-10-19T00:00:00","ARB4159920","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28509,"State Sales Tax",412010,"Transportation",800,-32900.17,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158969","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28510,"SPF - IU",425312,"State Comptroller",50,-5350.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158880","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28511,"Motor Carrier Fuel Tax",414400,"Revenue",90,-3625.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158923","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28512,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-37710.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158958","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28513,"Printing Service",649792,"Correctional Industries",515,-11456.78,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158958","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28514,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28515,"State Sales Tax",412010,"Transportation",800,-7756.949,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158969","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28516,"Riverboat Wagering Tax",415300,"Revenue",90,-17665.08,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158923","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28517,"Clean Prod Containers",644704,"Correctional Industries",515,-88.0,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158958","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28518,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28519,"Checking Interest Income",429670,"Correctional Industries",515,-14.25,2016,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158958","2024-10-12T00:00:00","Institutional Industries",5150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28520,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-19T00:00:00","ARB4158854","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28521,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-1050.4,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158958","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28522,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-118117.5,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158922","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [28523,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-9394.53,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-19T00:00:00","ARB4160804","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28524,"Water Testing Fees",423190,"Indiana Dept of Health",400,-194.5,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158945","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28525,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-7961.68,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158958","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28526,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28527,"Gasoline Tax",414200,"Revenue",90,-13259.94,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158923","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28528,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-125.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28529,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-13187.81,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158923","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28530,"Riverboat Wagering Tax",415300,"Revenue",90,-6317.34,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158923","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28531,"Paper and Forms per 1000 Pages",644201,"Correctional Industries",515,-1413.08,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158958","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28532,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-900.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28533,"Riverboat Wagering Tax",415300,"Revenue",90,-92997.75,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158923","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28534,"SPF - IEdT",425361,"Motor Vehicles",235,-775.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28535,"Garments",644780,"Correctional Industries",515,-55294.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158958","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28536,"Gasoline Tax",414200,"Revenue",90,-25494.41,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158923","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28537,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158923","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28538,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28539,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28540,"LOCAL PROJECTS",464180,"Child Services",502,-4161.84,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158953","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28541,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28542,"Nonconsumer Settlements/Fees",450260,"State Police",100,799.02,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158926","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28543,"Commissary",649790,"Correctional Industries",515,-6337.5,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158958","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28544,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28545,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28546,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-325027.72,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28547,"Truck under 7K",425021,"Motor Vehicles",235,-125.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28548,"SPF - IBE",425359,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28549,"Gasoline use tax",412700,"Revenue",90,-34.14,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158923","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28550,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28551,"Adoption Fees",423020,"Indiana Dept of Health",400,-3618.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158945","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28552,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1975.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28553,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-17812.42,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158923","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28554,"Sales - Meals",430984,"Madison State Hospital",430,-500.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158949","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [28555,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-7871.1,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158957","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28556,"Clean Prod Laundry",644703,"Correctional Industries",515,-2380.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158958","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28557,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28558,"Sale of State Property",430310,"Administration",61,-48906.35,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158916","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [28559,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28560,"LOCAL PROJECTS",464180,"Transportation",800,-1484702.77,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-10-19T00:00:00","BIL4158974","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28561,"Copies and Report Fees",420360,"State Police",100,-75.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158926","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28562,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28563,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-200.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158871","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28564,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-425.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-10-19T00:00:00","BIL4160908","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28565,"HP Breakage",423613,"Horse Racing Comm",265,-239.6,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158938","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28566,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158871","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28567,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-304.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158945","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28568,"Reinstate License or Permit",425006,"Motor Vehicles",235,-210.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28569,"Retaliatory Fees",423990,"Insurance",210,-19394.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158932","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [28570,"State Sales Tax",412010,"Revenue",90,-267481.023,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158923","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28571,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-15600.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158932","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [28572,"DOR IDEM Fees",427470,"Environmental Management",495,-4342.67,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158950","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28573,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28574,"Charity Gaming License Fee",422810,"Gaming Comm",190,-12625.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158930","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [28575,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-325.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28576,"Pen - Fulfillment",649802,"Correctional Industries",515,-9.2,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158958","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28577,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-10.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28578,"SPF - Indy HoF",425355,"Motor Vehicles",235,-275.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28579,"Truck 20K - 23K",425027,"Motor Vehicles",235,-25.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28580,"SPF - IKFT",425364,"Child Services",502,-1400.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158953","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28581,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-375.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28582,"Pen - Fulfillment",649802,"Correctional Industries",515,-1162.28,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158958","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28583,"SPF - Purdue",425319,"Motor Vehicles",235,-3575.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28584,"SPF - ND",425327,"Motor Vehicles",235,-1350.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28585,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28586,"Greenways Trust",425400,"Motor Vehicles",235,-100.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28587,"SPF - DARE",425350,"Motor Vehicles",235,-150.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28588,"Odometer Fees",425007,"State Police",100,-885.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158926","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28589,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-19T00:00:00","ARB4159920","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28590,"401(h) Employee Contributions",471960,"State Police",100,-200.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158926","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], [28591,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28592,"Clean Prod Janitorial",644702,"Correctional Industries",515,-125.0,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158958","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28593,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-550.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158971","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [28594,"Highway Signs",645750,"Correctional Industries",515,-5389.86,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158958","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28595,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28596,"Motor Carrier Permit Fees",427440,"Revenue",90,-30.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158923","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28597,"SPF - Freemason",425352,"Motor Vehicles",235,-625.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28598,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-2400.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158932","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [28599,"SPF - BallState",425302,"Motor Vehicles",235,-675.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28600,"Welfare Repayments",450510,"FSSA Family Resources",500,129685.94,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-19T00:00:00","ARM4158859","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28601,"Accountant Investigative",451130,"Professional Licensing",250,-370.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158936","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28602,"Consumer Settlements",450230,"Attorney General",46,-442.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158870","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28603,"Undesignated Donations",463280,"State Police",100,-2487.32,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158926","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28604,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-19T00:00:00","ARB4159920","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28605,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28606,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28607,"Riverboat Wagering Tax",415300,"Revenue",90,-48828.52,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158923","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28608,"DOR BMV OSOW Fee",427475,"Revenue",90,-25293.96,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158923","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28609,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4272.5,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158940","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28610,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-119349.67,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158920","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28611,"Claims and Comp - Auto Damage",472340,"Transportation",800,5610.8,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-19T00:00:00","ARM4158863","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28612,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,2629.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158946","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [28613,"State Forfeitures/Restitutions",461051,"State Police",100,-9.18,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158926","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28614,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5485.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158928","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [28615,"Off Furn - Desks and Credenzas",645721,"Correctional Industries",515,-3042.59,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158958","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28616,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28617,"LOCAL PROJECTS",464180,"Transportation",800,340870.19,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-10-19T00:00:00","ARM4158863","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28618,"State Sales Tax",412010,"Historical Bureau",735,-1.16,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158967","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [28619,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-400.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28620,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-87918.73,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158915","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [28621,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-75.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28622,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-19T00:00:00","ARB4158854","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28623,"Special Fuel Tax",414300,"Revenue",90,-14573.79,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158923","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28624,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-594550.43,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158955","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28625,"Clean Prod Janitorial",644702,"Correctional Industries",515,-102.0,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158958","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28626,"ID Breakage",423614,"Horse Racing Comm",265,-52.0,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158938","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28627,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,5400.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158956","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28628,"Gasoline Tax",414200,"Transportation",800,-26496.05,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158969","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28629,"Indiana Downs Slot Tax",415420,"Revenue",90,-105719.64,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158923","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28630,"Off Furn - Office Seating",644723,"Correctional Industries",515,-13494.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158958","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28631,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1365.3,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158929","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [28632,"Aircraft License Excise Tax",413100,"Revenue",90,-139.96,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158923","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28633,"Clean Prod Janitorial",644702,"Correctional Industries",515,-36219.75,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158958","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28634,"Claims and Comp - Road Damage",472342,"Transportation",800,98.64,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-19T00:00:00","ARM4158863","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28635,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-19T00:00:00","ARB4159920","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28636,"SPF - Wabash",425332,"Motor Vehicles",235,-175.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28637,"ID Breakage",423614,"Horse Racing Comm",265,-299.03,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158938","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28638,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-20700.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158958","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28639,"Riverboat Wagering Tax",415300,"Revenue",90,-252637.82,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158923","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28640,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28641,"Welfare Repayments",450510,"FSSA Family Resources",500,-400.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158952","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28642,"NRA Trust",425406,"Motor Vehicles",235,-250.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28643,"Toilet Paper",644782,"Correctional Industries",515,-26809.05,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158958","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28644,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-600.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28645,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28646,"Title Insurance Enforcement Fu",423970,"Insurance",210,-3927.0,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158932","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [28647,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2670.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158940","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28648,"HP Breakage",423613,"Horse Racing Comm",265,-239.6,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158938","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28649,"Local Road and Street Tax",418890,"Revenue",90,-20867.73,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158923","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28650,"FandW - Put-Take Pheasant Huntin",425460,"Natural Resources",300,-980.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158940","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28651,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28652,"Child Labor Law Penalties",450810,"Labor",225,-4775.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158934","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [28653,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-1762.5,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158958","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28654,"Off Furn - Office Seating",644723,"Correctional Industries",515,-2368.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158958","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28655,"InsurAgts and Related Lic",423920,"Insurance",210,-87460.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158932","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [28656,"Special Fuel Tax",414300,"Transportation",800,-13259.95,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158969","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28657,"Laundry Service",649791,"Correctional Industries",515,-6625.86,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158958","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28658,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-2000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158931","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [28659,"HR Service",439900,"Personnel",70,-2526.45,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158918","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [28660,"Gasoline use tax",412700,"Transportation",800,-0.99,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158969","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28661,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-478.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158945","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28662,"Clean Prod Floor Care",644701,"Correctional Industries",515,-4976.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158958","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28663,"Forfeitures",461050,"State Police",100,-195.43,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158926","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28664,"Boxing License Fees",426080,"Gaming Comm",190,-1560.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158930","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [28665,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-19T00:00:00","ARB4159920","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28666,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-20610.99,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158880","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28667,"DESIGNATED DONATION",463050,"Arts Comm",705,-725.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158966","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [28668,"Riverboat Wagering Tax",415300,"Revenue",90,-6154.92,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158923","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28669,"Abandoned Property",462100,"Treasurer of State",48,-275569.34,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158872","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28670,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28671,"Occupational License Fee",422820,"Gaming Comm",190,-350.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158930","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [28672,"SPF - Colts",425354,"Budget Agency",57,-2100.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158914","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [28673,"Riverboat Wagering Tax",415300,"Revenue",90,-4047.17,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158923","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28674,"Clean Prod Janitorial",644702,"Correctional Industries",515,-7644.0,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158958","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28675,"DOR ISP Building Fee",427480,"Budget Agency",57,-5920.25,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158914","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [28676,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-468.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158958","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28677,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-3617.78,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158957","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28678,"LARE Fee",425267,"Natural Resources",300,-9900.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158940","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28679,"HP Breakage",423613,"Horse Racing Comm",265,-41.66,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158938","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28680,"Primary Source Fees",420351,"Treasurer of State",48,-74.0,2016,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158874","2024-10-12T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28681,"Institutional Clothing Fund",422040,"Madison State Hospital",430,-561.93,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158949","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [28682,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-10-19T00:00:00","ARB4158854","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28683,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-300.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158945","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28684,"FandW - Online Revenue",425457,"Natural Resources",300,-45136.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158940","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28685,"Truck 30K - 36K",425030,"Motor Vehicles",235,-75.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28686,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4648.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28687,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-75.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28688,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-19T00:00:00","ARB4159920","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28689,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-1.5,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158968","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [28690,"Alcoholic Beverage Taxes",416100,"Revenue",90,-79651.48,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158923","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28691,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158945","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28692,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1575.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28693,"SPF - Marian",425318,"Motor Vehicles",235,-25.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28694,"Merger Fee",422314,"Financial Institutions",208,-500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158931","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [28695,"Riverboat Wagering Tax",415300,"Revenue",90,-60481.89,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158923","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28696,"SPF - USI",425329,"Motor Vehicles",235,-200.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28697,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28698,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-8575.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158869","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [28699,"Claims and Comp - Road Damage",472342,"Transportation",800,420.06,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158970","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28700,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1046710.36,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158957","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28701,"Controlled Substances Recovery",426450,"Professional Licensing",250,-85302.34,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158936","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28702,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-92754.28,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158923","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28703,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-38533.58,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158866","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [28704,"Gasoline Tax",414200,"Revenue",90,-139110.23,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158923","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28705,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28706,"ID Tags",644750,"Correctional Industries",515,-400.0,2016,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158958","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28707,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3277.5,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158932","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [28708,"SPF - ISU",425311,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28709,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-42478.83,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158947","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [28710,"Appraiser Federal Fee",426031,"Professional Licensing",250,-120.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158936","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28711,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-50.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28712,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-355043.03,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158944","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [28713,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1950.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158931","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [28714,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158936","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28715,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-51732.01,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158944","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [28716,"Funeral Education Fee",426162,"Professional Licensing",250,-25.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158936","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28717,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1500.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28718,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28719,"SPF - Evansville",425325,"Motor Vehicles",235,-225.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28720,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-265.0,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158943","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [28721,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-1185.25,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158958","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28722,"Riverboat Wagering Tax",415300,"Revenue",90,-28150.65,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158923","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28723,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28724,"SPF - 4H",425356,"Motor Vehicles",235,-225.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28725,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-5633.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158922","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [28726,"Heritage Trust Fees",425387,"Natural Resources",300,-3575.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158940","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28727,"Mtr Carrier (MF-620)",427445,"Revenue",90,-50867.68,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158923","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28728,"Motor Carrier Fuel Tax",414400,"Revenue",90,-97158.62,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158923","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28729,"Superload Escort Revenue",432105,"State Police",100,-62624.7,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158926","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28730,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28731,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-19215.5,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28732,"Entomology - nursery dealers l",425434,"Natural Resources",300,-4808.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158940","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28733,"Toilet Paper",644782,"Correctional Industries",515,-93.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158958","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28734,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28735,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28736,"Wild Turkey Trust",425397,"Motor Vehicles",235,-200.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28737,"SPF - Butler",425304,"Motor Vehicles",235,-850.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28738,"SPF - Bethel",425303,"Motor Vehicles",235,-50.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28739,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-10-19T00:00:00","ARD4158935","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28740,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101687","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28741,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-64.66,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101660","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28742,"HP Breakage",423613,"Horse Racing Comm",265,-269.79,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101680","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28743,"Aircraft License Excise Tax",413100,"Revenue",90,-5729.2,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101662","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28744,"DOC Miscellaneous Revenues",420820,"Correction",615,160.0,2016,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101712","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [28745,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-400.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101681","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28746,"SPF - IUPUI",425314,"Motor Vehicles",235,-50.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28747,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28748,"Consumer Restitution",450220,"Attorney General",46,-200.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101603","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28749,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-28T00:00:00","ARB4101585","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28750,"Charity Gaming Penalties",450610,"Gaming Comm",190,-1125.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101670","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [28751,"Nonconsumer Settlements/Fees",450260,"State Police",100,-244.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101666","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28752,"SPF - IEdT",425361,"State Comptroller",50,-525.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101635","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28753,"Donate Life Trust",425404,"Motor Vehicles",235,-150.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28754,"Ind Supp Fed Medicaid MI Fed",422065,"Larue Carter Hospital",450,-268474.61,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101699","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [28755,"LOCAL PROJECTS",464180,"Child Services",502,-160.0,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101706","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28756,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28757,"Depository Annual Assessment F",422301,"Financial Institutions",208,-134335.43,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101671","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [28758,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-3347.65,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101702","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [28759,"Retaliatory Fees",423990,"Insurance",210,-10.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101672","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [28760,"ID Breakage",423614,"Horse Racing Comm",265,-100.22,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101680","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28761,"SPF - ND",425327,"Motor Vehicles",235,-1125.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28762,"SPF - ISU",425311,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28763,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-6680.24,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-28T00:00:00","ARB4102391","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28764,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-2875.09,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101682","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [28765,"Occupational License Fee",422820,"Gaming Comm",190,-50.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101670","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [28766,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28767,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-57243.65,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101662","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28768,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-73657.1,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101660","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28769,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28770,"SPF - BallState",425302,"Motor Vehicles",235,-475.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28771,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-933.7,2016,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101687","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28772,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28773,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-374.98,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101719","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [28774,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-93178.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101670","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [28775,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28776,"SPF - ILTF",425365,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28777,"Charity Gaming License Fee",422810,"Gaming Comm",190,-725.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101670","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [28778,"Consumer Penalties",450240,"Attorney General",46,-20.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101603","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28779,"Admin. Fee",425197,"FSSA Family Resources",500,-2104.04,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101703","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28780,"Undesignated Donations",463280,"State Police",100,-100.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101666","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28781,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-42719.5,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101710","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28782,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-382220.12,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101690","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [28783,"Truck 36K - 42K",425031,"Motor Vehicles",235,-50.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28784,"Training",439102,"Transportation",800,-980.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101722","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28785,"Hoosier Park Slot Tax",415410,"Revenue",90,-106835.89,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101662","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28786,"SPF - Colts",425354,"Budget Agency",57,-2180.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101655","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [28787,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28788,"Gasoline use tax",412700,"Revenue",90,-138098.52,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101662","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28789,"ID Breakage",423614,"Horse Racing Comm",265,-17.44,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101680","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28790,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-3599.99,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101722","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28791,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28792,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-125.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28793,"Special Charges",439360,"Administration",61,-96.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [28794,"Sale of State Property",430310,"Administration",61,-2122.64,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [28795,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1950.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-07-28T00:00:00","ARB4101585","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28796,"Riverboat Wagering Tax",415300,"Revenue",90,-6006.27,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101662","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28797,"SPF - Butler",425304,"Motor Vehicles",235,-525.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28798,"LOCAL PROJECTS",464180,"Transportation",800,-115375.16,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101722","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28799,"LOCAL PROJECTS",464180,"Transportation",800,-2162.19,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101722","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28800,"Abandoned Property",462100,"Treasurer of State",48,-229786.05,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101607","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28801,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28802,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1825.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28803,"HP Breakage",423613,"Horse Racing Comm",265,-46.91,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101680","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28804,"Civil Penalties",450411,"Revenue",90,-1000.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101662","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28805,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-6762.83,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101598","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [28806,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-135618.55,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101721","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28807,"Consumer Penalties",450240,"Attorney General",46,-25.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101603","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28808,"Truck 20K - 23K",425027,"Motor Vehicles",235,-25.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28809,"Greenways Trust",425400,"Motor Vehicles",235,-75.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28810,"DESIGNATED DONATION",463050,"Arts Comm",705,-575.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101715","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [28811,"Toll Receipts",429600,"Transportation",800,0.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101722","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28812,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28813,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-155.5,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2015-07-28T00:00:00","ARB4101585","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28814,"FandW - POS vendor license sales",425458,"Natural Resources",300,-168547.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101687","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28815,"Boxing License Fees",426080,"Gaming Comm",190,-300.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101670","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [28816,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22740.6,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101635","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28817,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-23325.84,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101710","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28818,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-366929.05,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101708","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28819,"O/I - Map Sales",431453,"Natural Resources",300,-97.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101687","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28820,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-15141.6,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101702","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [28821,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28822,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-3000.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101672","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [28823,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-9124.95,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101695","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [28824,"Alcoholic Beverage Taxes",416100,"Revenue",90,-18229.1,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101662","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28825,"SPF - Bethel",425303,"Motor Vehicles",235,-25.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28826,"LABORATORY COSTS",421102,"Toxicology",115,-1850.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101668","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [28827,"CCSAF Quarterly Payment",423325,"Human Resource Investment Cncl",728,-14.83,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101717","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [28828,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-941.82,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101609","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28829,"Consumer Settlements",450230,"Supreme Court Admin",22,-871.0,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101598","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [28830,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-7287.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101688","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28831,"Heritage Trust Fees",425387,"Natural Resources",300,-3775.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101688","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28832,"SPF - Wabash",425332,"Motor Vehicles",235,-175.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28833,"Banner Permits",428132,"Transportation",800,-790.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101722","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28834,"State Sales Tax",412010,"Transportation",800,-1234.92,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101720","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28835,"Motor Carrier Permit Fees",427440,"Revenue",90,-10.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101662","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28836,"Reinstate License or Permit",425006,"Motor Vehicles",235,-520.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28837,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-350.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28838,"Sle of Per Prop - Surplus Prop",430420,"Natural Resources",300,-2878.79,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101686","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28839,"CCSAF Admin Fee",423324,"Human Resource Investment Cncl",728,-60.0,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101717","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [28840,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-586.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101693","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28841,"Riverboat Wagering Tax",415300,"Revenue",90,-94258.49,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101662","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28842,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-10.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101694","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [28843,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-1980.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101688","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28844,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-138.91,2016,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101701","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28845,"HW FACILITY PERMIT APPLICATION",421052,"Environmental Management",495,-2500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-28T00:00:00","ARB4101585","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28846,"SPF - I NAT",425366,"Motor Vehicles",235,-150.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28847,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-25.0,2016,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2015-07-28T00:00:00","ARB4101585","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28848,"Indiana Downs Slot Tax",415420,"Revenue",90,-128296.31,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101662","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28849,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-2000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101716","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [28850,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1075.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28851,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-271.47,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101603","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28852,"Riverboat Wagering Tax",415300,"Revenue",90,-44070.53,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101662","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28853,"SPF - IUPUFW",425313,"Motor Vehicles",235,-25.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28854,"Private Grant Revenue",444000,"Natural Resources",300,-5000.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101687","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28855,"Sales - WAR SURPLUS",430986,"Administration",61,-13613.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101656","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [28856,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-337647.16,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28857,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-400.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28858,"Alcoholic Beverage Taxes",416100,"Revenue",90,-8164.02,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101662","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28859,"Odometer Fees",425007,"State Police",100,-1350.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101667","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28860,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3850.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101671","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [28861,"Cellular Tower Fees",428128,"Transportation",800,-16634.45,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101722","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28862,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101687","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28863,"Gasoline use tax",412700,"Transportation",800,-4004.86,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101720","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28864,"SPF - IBE",425359,"Motor Vehicles",235,-275.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28865,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-625.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101723","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [28866,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28867,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28868,"Health Trust Fee",425391,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28869,"Registration Fee Revenue",423260,"Supreme Court Admin",22,-175.0,2016,"General Government","GAL/CASA CONFERENCE ACCOUNT",48430,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101598","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [28870,"Riverboat Wagering Tax",415300,"Revenue",90,-7833.79,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101662","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28871,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-28T00:00:00","ARB4103364","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28872,"ID Breakage",423614,"Horse Racing Comm",265,-100.22,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101680","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28873,"Court Administration Fee",424070,"Supreme Court Admin",22,-200.0,2016,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101598","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [28874,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-219.91,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101610","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28875,"Government Interest Income",429660,"Natural Resources",300,-2925.0,2016,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101684","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28876,"SPF - ISP",425371,"Motor Vehicles",235,-550.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28877,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-245.97,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101701","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28878,"SPF - UofIndy",425326,"Motor Vehicles",235,-75.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28879,"Publication and Book Sales",431120,"Historical Bureau",735,-50.78,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101718","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [28880,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-4909.84,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101609","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28881,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-100.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101609","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28882,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28883,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28884,"Claims and Comp - Auto Damage",472340,"Transportation",800,5190.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101722","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28885,"SPF - IU",425312,"State Comptroller",50,-4875.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101635","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28886,"SPF - IKFT",425364,"Child Services",502,-1700.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101704","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28887,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1050.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28888,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.21,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-28T00:00:00","ARM4101596","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28889,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-20.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-28T00:00:00","BIL4101726","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28890,"State Sales Tax",412010,"Transportation",800,-291.16,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101720","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28891,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-25.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28892,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-49908.88,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101710","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28893,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5195.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101669","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [28894,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1425.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28895,"Transfer",425174,"Environmental Management",495,4870.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101701","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28896,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-795.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101673","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [28897,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28898,"Riverboat Wagering Tax",415300,"Revenue",90,-122195.3,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101662","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28899,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-103.74,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101687","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28900,"Truck under 7K",425021,"Motor Vehicles",235,-75.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28901,"Water - water supply revenue",431481,"Natural Resources",300,-7680.52,2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101687","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28902,"SBOA Audit Charge",452210,"Board of Accounts",80,-275.0,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101661","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [28903,"Riverboat Wagering Tax",415300,"Revenue",90,-35574.51,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101662","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28904,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6195.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28905,"Child Labor Law Penalties",450810,"Labor",225,-800.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101674","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [28906,"IRP Registration Fees",427420,"Revenue",90,-32.9,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101662","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28907,"Government Interest Income",429660,"Indiana Dept of Health",400,-607.64,2016,"Health","OIG CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101692","2024-10-12T00:00:00","1396r(h)",5980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28908,"SPF - Indy HoF",425355,"Motor Vehicles",235,-275.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28909,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101662","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28910,"SPandR - Admin Rev",425858,"Natural Resources",300,-43.45,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101687","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28911,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-33880.81,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101609","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28912,"Riverboat Wagering Tax",415300,"Revenue",90,-21847.77,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101662","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28913,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-20442.5,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28914,"Sales - Maint Services",430988,"Ofc of Technology",67,-99.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-28T00:00:00","ARB4101581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28915,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28916,"DNR - Concessions Revenue",425452,"Natural Resources",300,-2625.93,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101687","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28917,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28918,"Telephone Solicitatn Fees",429332,"Attorney General",46,-3279.1,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101603","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28919,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-53601.24,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101690","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [28920,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-125.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28921,"Collection Agency Fees",427530,"Transportation",800,45.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-28T00:00:00","ARM4101596","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28922,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-222.9,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101666","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28923,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101687","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28924,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-114042.99,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-28T00:00:00","ARB4101585","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28925,"SPF - DARE",425350,"Motor Vehicles",235,-300.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28926,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28927,"Riverboat Wagering Tax",415300,"Revenue",90,-64358.48,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101662","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28928,"SPF - Nurses",425367,"Motor Vehicles",235,-1225.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28929,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28930,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-350.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28931,"VRP COST RECOVERY",421122,"Environmental Management",495,155.5,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-07-28T00:00:00","ARM4101586","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28932,"SPF - Purdue",425319,"Motor Vehicles",235,-5025.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28933,"Truck 30K - 36K",425030,"Motor Vehicles",235,-125.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28934,"Claims and Comp - Road Damage",472342,"Transportation",800,0.09,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-28T00:00:00","ARM4106276","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28935,"Auditor of State Fines",450310,"Treasurer of State",48,-76970.6,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101609","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28936,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28937,"DOR ISP Building Fee",427480,"Budget Agency",57,-6284.25,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101655","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [28938,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-28T00:00:00","ARB4103364","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28939,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,15294.1,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101709","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28940,"Motor Carrier Fuel Tax",414400,"Revenue",90,-351.82,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101662","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28941,"HP Breakage",423613,"Horse Racing Comm",265,-269.79,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101680","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28942,"Occupational License Fee",422820,"Gaming Comm",190,-689.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101670","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [28943,"InsurAgts and Related Lic",423920,"Insurance",210,-1485.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101672","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [28944,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101671","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [28945,"LOCAL PROJECTS",464180,"Transportation",800,115375.16,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-28T00:00:00","ARD4101722","2024-10-12T00:00:00","Department Of Transportation",8020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28946,"FandW - Online Revenue",425457,"Natural Resources",300,-9850.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101687","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28947,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28948,"Truck 16K - 20K",425026,"Motor Vehicles",235,-300.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28949,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-50.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101609","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28950,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-12.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101687","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28951,"Teamsters Trust",425405,"Motor Vehicles",235,-75.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28952,"SPF - USI",425329,"Motor Vehicles",235,-25.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28953,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8138.9,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101662","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28954,"LOCAL PROJECTS",464180,"Child Services",502,-3615.14,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101705","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28955,"DOR IDEM Fees",427470,"Environmental Management",495,-117.95,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101700","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28956,"State Sales Tax",412010,"Revenue",90,-10040.1,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101662","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28957,"State Sales Tax",412010,"Historical Bureau",735,-3.55,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101718","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [28958,"Training",439102,"Transportation",800,-600.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101722","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28959,"Mtr Carrier (MF-620)",427445,"Revenue",90,-43354.08,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101662","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28960,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6161.1,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101693","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28961,"LARE Fee",425267,"Natural Resources",300,-16710.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101688","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28962,"Supplier's License Fee",422830,"Gaming Comm",190,-4670.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101670","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [28963,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28964,"Gasoline use tax",412700,"Transportation",800,-16986.12,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101720","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28965,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-476.66,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101687","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28966,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-52503.5,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101683","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [28967,"Riverboat Wagering Tax",415300,"Revenue",90,-117918.96,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101662","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28968,"Government Interest Income",429660,"Treasurer of State",48,-607.64,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2015-07-28T00:00:00","ARD4101608","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28969,"FR - recycle revenue",431428,"Administration",61,-214.85,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [28970,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28971,"Road Improvement Reimbursement",428131,"Transportation",800,-7629.86,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101722","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28972,"Riverboat Wagering Tax",415300,"Revenue",90,-60340.71,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101662","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28973,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28974,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101662","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28975,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,5061.54,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101656","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [28976,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28977,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-28T00:00:00","ARB4101585","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28978,"Consumer Settlements",450230,"Attorney General",46,-675.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101606","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28979,"Copies and Report Fees",420360,"State Police",100,-35.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101666","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28980,"DNR - Restitution",451045,"Natural Resources",300,-1330.92,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101685","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28981,"FandW - License Agent Revenue",425482,"Natural Resources",300,-1.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101687","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28982,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-28T00:00:00","ARB4101585","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28983,"Wild Turkey Trust",425397,"Motor Vehicles",235,-350.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28984,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-10.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101676","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28985,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28986,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101687","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28987,"Finger Print Fee",422326,"Gaming Comm",190,-111.0,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101670","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [28988,"SPF - IPFF",425368,"Motor Vehicles",235,-1325.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28989,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-28T00:00:00","ARB4101585","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28990,"SPF - DePauw",425305,"Motor Vehicles",235,-25.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28991,"500 Festival Trust",425407,"Motor Vehicles",235,-25.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28992,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-45.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101672","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [28993,"DOR BMV OSOW Fee",427475,"Revenue",90,-27880.75,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101665","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28994,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-54259.38,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101654","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [28995,"Unemployment Tax",417810,"IO0521Workforce Development",510,-5896483.16,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101710","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28996,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-4538.01,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101698","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [28997,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-7607.02,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101609","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28998,"ENFORCEMENT FINE/PEN WASTETIRE",421099,"Criminal Justice Institute",32,-7644.0,2016,"Public Safety","FORD DRIVING SKILLS FOR LIFE",44295,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101600","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",32], [28999,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29000,"L/E - Small Game Reimb",425674,"Natural Resources",300,-39.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101687","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29001,"Gift Shop Revenue",431435,"War Memorials Comm",315,-1815.82,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101689","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [29002,"Truck 26K - 30K",425029,"Motor Vehicles",235,-250.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29003,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-763.4,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101609","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29004,"Riverboat Wagering Tax",415300,"Revenue",90,-5926.24,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101662","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29005,"Sle of Per Prop - Surplus Prop",430420,"Correction",615,-200.0,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101711","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [29006,"Truck 23K - 26K",425028,"Motor Vehicles",235,-25.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29007,"SPF - Freemason",425352,"Motor Vehicles",235,-700.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29008,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-4650.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101609","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29009,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-28T00:00:00","ARB4101585","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29010,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-425.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-07-28T00:00:00","ARD4101677","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29011,"Cellular Tower Fees",428128,"Transportation",800,-240.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332859","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29012,"Copies and Report Fees",420360,"Law Enforcement Training Brd",103,-13.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332817","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [29013,"SPF - IUPUI",425314,"Motor Vehicles",235,-950.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29014,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29015,"Training",439102,"Transportation",800,-800.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332859","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29016,"SPF - Freemason",425352,"Motor Vehicles",235,-4550.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29017,"Truck under 7K",425021,"Motor Vehicles",235,-925.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29018,"VRP COST RECOVERY",421122,"Environmental Management",495,639.27,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-03-21T00:00:00","ARM4332747","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29019,"Superload Escort Revenue",432105,"State Police",100,-19798.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332816","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [29020,"SPF - Valpo",425330,"Motor Vehicles",235,-875.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29021,"SPF - IFFAT",425363,"Motor Vehicles",235,-875.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29022,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-125.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29023,"O/I - Fines/Penalties",451021,"Natural Resources",300,-825.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332831","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29024,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-425.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29025,"SPF - Riley HFK",425376,"Motor Vehicles",235,-11625.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29026,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-1525.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29027,"ID Breakage",423614,"Horse Racing Comm",265,-30.64,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332829","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29028,"SPF - ISP",425371,"Motor Vehicles",235,-3950.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29029,"SPF - ITCC",425316,"Motor Vehicles",235,-575.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29030,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,14904.26,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332836","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [29031,"Elevator Inspections",422620,"Homeland Security",385,-2261.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332834","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29032,"Gasoline use tax",412700,"Transportation",800,-407.13,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332858","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29033,"Riverboat Wagering Tax",415300,"Revenue",90,-303792.65,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332813","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29034,"DOR BMV OSOW Fee",427475,"Revenue",90,-527927.98,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332813","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29035,"SPF - Marian",425318,"Motor Vehicles",235,-800.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29036,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29037,"Program Income",441020,"Indiana Dept of Health",400,-3243424.28,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2016-03-21T00:00:00","ARD4332835","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29038,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-3899.63,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332857","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [29039,"SPF - ILTF",425365,"Motor Vehicles",235,-475.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29040,"Mtr Carrier (MF-620)",427445,"Revenue",90,-830.62,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332813","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29041,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332824","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29042,"HP Breakage",423613,"Horse Racing Comm",265,-179.52,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332829","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29043,"SPF - IBST",425360,"Motor Vehicles",235,-1025.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29044,"Claims and Comp - Auto Damage",472340,"Transportation",800,-2539.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-21T00:00:00","BIL4332869","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29045,"Riverboat Wagering Tax",415300,"Revenue",90,-30580.25,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332813","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29046,"Copies and Report Fees",420360,"Gaming Comm",190,-36.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332821","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [29047,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-46137.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29048,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-15400.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29049,"Teaching Licensing Fees",427010,"Education",700,-2645.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332852","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [29050,"SPF - Evansville",425325,"Motor Vehicles",235,-1275.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29051,"HP Breakage",423613,"Horse Racing Comm",265,-31.23,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332829","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29052,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-431868.82,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332768","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29053,"Motor Carrier Fuel Tax",414400,"Revenue",90,-6076.85,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332813","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29054,"State Sales Tax",412010,"Transportation",800,-169643.56,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332858","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29055,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-1100.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29056,"Real Estate Investigative",451140,"Professional Licensing",250,-50.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332826","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [29057,"ATG Court Costs",420512,"Attorney General",46,-500.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332760","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29058,"Consumer Penalties",450240,"Attorney General",46,-25.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332760","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29059,"SPF - IUPUFW",425313,"Motor Vehicles",235,-250.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29060,"Special Fuel Tax",414300,"Transportation",800,-316951.41,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332858","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29061,"Gasoline use tax",412700,"Revenue",90,-3310.04,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332813","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29062,"Controlled Substances Recovery",426450,"Professional Licensing",250,-720.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332826","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [29063,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-192000.0,2016,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332835","2024-10-12T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29064,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1900.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29065,"O/I - Map Sales",431453,"Natural Resources",300,-965.75,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332831","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29066,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-50.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332761","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29067,"Truck 20K - 23K",425027,"Motor Vehicles",235,-575.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29068,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-22.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332835","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29069,"SPF - St Mary",425321,"Motor Vehicles",235,-475.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29070,"SPF - 4H",425356,"Motor Vehicles",235,-1225.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29071,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-2275.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29072,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-210.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332831","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29073,"DOR ISP Building Fee",427480,"Budget Agency",57,-59780.5,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332805","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [29074,"Riverboat Wagering Tax",415300,"Revenue",90,-59065.79,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332813","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29075,"SPF - UofIndy",425326,"Motor Vehicles",235,-1125.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29076,"SPF - Anderson",425301,"Motor Vehicles",235,-525.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29077,"SPF - USI",425329,"Motor Vehicles",235,-500.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29078,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-6.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332831","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29079,"Undesignated Donations",463280,"State Police",100,-15269.94,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332816","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [29080,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-2200.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29081,"Riverboat Wagering Tax",415300,"Revenue",90,-65411.73,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332813","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29082,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-785.2,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332835","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29083,"Const Design Release VarnceFee",422530,"Homeland Security",385,-622.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332834","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29084,"SPF - Franklin",425306,"Motor Vehicles",235,-650.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29085,"Plan Review",422554,"Homeland Security",385,-35813.16,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332834","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29086,"SPF - IEdT",425361,"Motor Vehicles",235,-4350.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29087,"Admin. Fee",425197,"Charter School Brd",704,-1908.16,2016,"Education","Charter School Board",43911,"Private Grant Funds","2016-03-21T00:00:00","ARD4332853","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [29088,"SPF - Grace",425307,"Motor Vehicles",235,-25.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29089,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-175.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332831","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29090,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-1000.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332760","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29091,"SPF - Am Legion",425341,"Motor Vehicles",235,-230.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29092,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-475.0,2016,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29093,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332831","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29094,"SPF - IWU",425315,"Motor Vehicles",235,-1050.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29095,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,149.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332836","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [29096,"SPF - Nurses",425367,"Motor Vehicles",235,-11625.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29097,"Emergency Planning Fees",427492,"Revenue",90,-620.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332815","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29098,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1315.5,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332835","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29099,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1240.0,2016,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29100,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332835","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29101,"Truck 30K - 36K",425030,"Motor Vehicles",235,-1300.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29102,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-5974.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332835","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29103,"DOR IDEM Fees",427470,"Environmental Management",495,-27641.08,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332840","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29104,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-376597.68,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332763","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29105,"SPF - I NAT",425366,"Motor Vehicles",235,-1550.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29106,"N/P - book/directory sales",431445,"Natural Resources",300,-140.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332831","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29107,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-150.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332824","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29108,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-165522.29,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332845","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [29109,"Indiana Downs Slot Tax",415420,"Revenue",90,-144403.2,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332813","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29110,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-375.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29111,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-2375.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29112,"Lamination Fee",429460,"Law Enforcement Training Brd",103,-1.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332817","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [29113,"Reinstate License or Permit",425006,"Motor Vehicles",235,-1020.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29114,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-155742.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29115,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-14458.7,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332811","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29116,"SPandR - Annual Permits",425787,"Natural Resources",300,-350.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332831","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29117,"Truck 9K - 10K",425023,"Motor Vehicles",235,-225.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29118,"Registration Fee Revenue",423260,"Public Defender Council",610,-220.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332848","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [29119,"SPF - Wabash",425332,"Motor Vehicles",235,-1750.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29120,"Heritage Trust Fees",425387,"Natural Resources",300,-25750.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332831","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29121,"Teamsters Trust",425405,"Motor Vehicles",235,-450.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29122,"SPF - ISU",425311,"Motor Vehicles",235,-2675.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29123,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-10760.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332824","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29124,"SPF - Indy HoF",425355,"Motor Vehicles",235,-3050.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29125,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-3.8,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332831","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29126,"SPF - Bethel",425303,"Motor Vehicles",235,-225.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29127,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-650.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29128,"Special Fuel Tax",414300,"Revenue",90,-911.53,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332813","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29129,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-375.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332822","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [29130,"Consumer Settlements",450230,"Attorney General",46,-2382.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332760","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29131,"Riverboat Wagering Tax",415300,"Revenue",90,-14583.52,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332813","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29132,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-2500.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332835","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29133,"SPF - IKFT",425364,"Child Services",502,-9525.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332843","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [29134,"Alcoholic Beverage Taxes",416100,"Revenue",90,-110807.93,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332813","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29135,"Boiler Inspections",422610,"Homeland Security",385,-3302.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332834","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29136,"SPF - IBE",425359,"Motor Vehicles",235,-1950.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29137,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3500.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29138,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1775.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29139,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-800.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29140,"Welfare Repayments",450510,"FSSA Family Resources",500,279.58,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332842","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [29141,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7867175.75,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29142,"Claims and Comp - Road Damage",472342,"Transportation",800,11698.82,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332859","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29143,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-170869.56,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332838","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [29144,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2016,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29145,"Riverboat Wagering Tax",415300,"Revenue",90,-119416.7,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332813","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29146,"Health Trust Fee",425391,"Motor Vehicles",235,-975.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29147,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-550.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29148,"DNR Sale of Publications",431456,"Natural Resources",300,-24.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332831","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29149,"Claims and Comp - Road Damage",472342,"Transportation",800,-26003.79,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-21T00:00:00","BIL4332869","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29150,"ILEA window decal",430611,"Law Enforcement Training Brd",103,-2.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332817","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [29151,"IRP Registration Fees",427420,"Revenue",90,-1500.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332813","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29152,"State Sales Tax",412010,"Historical Bureau",735,-32.95,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332855","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [29153,"SPF - IIT",425310,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29154,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3077871.21,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332833","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [29155,"Abandoned Property",462100,"Treasurer of State",48,-779553.37,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332762","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29156,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-51000.0,2016,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332856","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [29157,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332831","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29158,"Child Labor Law Penalties",450810,"Labor",225,-6050.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332823","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [29159,"SPF - Butler",425304,"Motor Vehicles",235,-5825.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29160,"NRA Trust",425406,"Motor Vehicles",235,-2325.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29161,"SPF - Vincennes",425331,"Motor Vehicles",235,-275.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29162,"IN Recycling Coalition",425038,"Motor Vehicles",235,-125.0,2016,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29163,"LOCAL PROJECTS",464180,"Child Services",502,-972.4,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332843","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [29164,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1500.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332824","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29165,"SPF - DePauw",425305,"Motor Vehicles",235,-1550.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29166,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-11411.14,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332807","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [29167,"Extension Fees",420357,"Law Enforcement Training Brd",103,-187.9,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332817","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [29168,"Truck 11K - 16K",425025,"Motor Vehicles",235,-800.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29169,"Youth Institute Trust",425402,"Motor Vehicles",235,-175.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29170,"Gasoline Tax",414200,"Transportation",800,-633332.75,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332858","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29171,"Odometer Fees",425007,"State Police",100,-4764.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332816","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [29172,"Gasoline Tax",414200,"Revenue",90,-609390.38,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332813","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29173,"LARE Fee",425267,"Natural Resources",300,-97495.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332831","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29174,"Entomology - nursery dealers l",425434,"Natural Resources",300,-450.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332831","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29175,"ID Breakage",423614,"Horse Racing Comm",265,-176.17,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332829","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29176,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-340.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332824","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29177,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-1500.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332831","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29178,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-30742.53,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332847","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29179,"Riverboat Wagering Tax",415300,"Revenue",90,-100188.26,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332813","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29180,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-36925.87,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-21T00:00:00","ARB4334299","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [29181,"Motor Carrier Fuel Tax",414400,"Revenue",90,-600.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332813","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29182,"ID Breakage",423614,"Horse Racing Comm",265,-176.17,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332829","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29183,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-12433.32,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332847","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29184,"Gasoline use tax",412700,"Transportation",800,-95.99,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332858","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29185,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-24350.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332820","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [29186,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-10108.0,2016,"General Government","Publications",47070,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332848","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [29187,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332824","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29188,"Code Enforcement Plan Review",422555,"Homeland Security",385,-350.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332834","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29189,"IFSAC Fees",422630,"Homeland Security",385,-80.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332834","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29190,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332824","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29191,"Consumer Restitution",450220,"Attorney General",46,-1495.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332760","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29192,"Welfare Repayments",450510,"FSSA Family Resources",500,47459.17,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-21T00:00:00","ARM4332750","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [29193,"SPF - JDRF",425373,"Motor Vehicles",235,-925.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29194,"Banner Permits",428132,"Transportation",800,-110.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332859","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29195,"Transfer",425174,"Environmental Management",495,48653.07,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332841","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29196,"Greenways Trust",425400,"Motor Vehicles",235,-775.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29197,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29198,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-24476.49,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332806","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [29199,"SPF - DARE",425350,"Motor Vehicles",235,-2050.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29200,"SPF - Support our Troops",425340,"Veterans Affairs",160,-42465.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332819","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [29201,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-3671.47,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332813","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29202,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332831","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29203,"Motor Carrier Permit Fees",427440,"Revenue",90,-20.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332813","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29204,"Gift Shop Revenue",431435,"War Memorials Comm",315,-1479.88,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332832","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [29205,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-61.26,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332762","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29206,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-26600.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332834","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29207,"FandW - POS vendor license sales",425458,"Natural Resources",300,-309.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332831","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29208,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-7435.32,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332828","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [29209,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-225.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29210,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-33226.86,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332811","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29211,"SPF - IPFF",425368,"Motor Vehicles",235,-8175.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29212,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-34619.5,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332831","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29213,"Telephone Solicitatn Fees",429332,"Attorney General",46,-1548.98,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332760","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29214,"SPF - St Francis",425328,"Motor Vehicles",235,-275.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29215,"Donate Life Trust",425404,"Motor Vehicles",235,-1575.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29216,"Alcoholic Beverage Taxes",416100,"Revenue",90,-30467.26,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332813","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29217,"State Sales Tax",412010,"Revenue",90,-1379215.93,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332813","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29218,"Riverboat Wagering Tax",415300,"Revenue",90,-35722.42,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332813","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29219,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1154.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332758","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [29220,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-4600.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332860","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [29221,"SPF - ND",425327,"Motor Vehicles",235,-8625.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29222,"Consumer Restitution",450220,"Attorney General",46,-300.0,2016,"General Government","Consumer Assistance Program",55210,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332760","2024-10-12T00:00:00","Protection Assistance",2950,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29223,"Unemployment Tax",417810,"IO0521Workforce Development",510,-102785.43,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332847","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29224,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-228.99,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332831","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29225,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-25822.7,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332813","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29226,"Truck 26K - 30K",425029,"Motor Vehicles",235,-725.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29227,"SPF - Purdue",425319,"Motor Vehicles",235,-33150.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29228,"SPF - Hanover",425308,"Motor Vehicles",235,-800.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29229,"H/P - permit review revenue",425640,"Natural Resources",300,-122.5,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332831","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29230,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332834","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29231,"Nonconsumer Settlements/Fees",450260,"State Police",100,12406.23,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332816","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [29232,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-200.0,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332759","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [29233,"Gasoline Tax",414200,"Revenue",90,-316951.39,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332813","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29234,"Truck 10K - 11K",425024,"Motor Vehicles",235,-575.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29235,"FandW - License Agent Revenue",425482,"Natural Resources",300,-16.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332831","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29236,"SPF - Colts",425354,"Budget Agency",57,-19420.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332805","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [29237,"Gasoline Tax",414200,"Revenue",90,-3325139.44,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332813","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29238,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-47511.9,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332835","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29239,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332831","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29240,"Sale of State Property",430310,"Administration",61,-12102.48,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332807","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [29241,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-1114.1,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332813","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29242,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-250.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29243,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-3925.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332824","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29244,"Riverboat Wagering Tax",415300,"Revenue",90,-199833.54,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332813","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29245,"Truck 36K - 42K",425031,"Motor Vehicles",235,-300.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29246,"Grant Revenue from IFA",443500,"Environmental Management",495,-217772.42,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-03-21T00:00:00","ARD4332841","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29247,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-83.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332817","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [29248,"Riverboat Wagering Tax",415300,"Revenue",90,-44009.89,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332813","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29249,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-29823.72,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332838","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [29250,"SPF - Manchester",425317,"Motor Vehicles",235,-725.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29251,"HP Breakage",423613,"Horse Racing Comm",265,-179.52,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332829","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29252,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-30023.51,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332837","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [29253,"Collection Agency Fees",427530,"Transportation",800,2064.5,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332859","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29254,"State Sales Tax",412010,"Transportation",800,-39997.25,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332858","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29255,"500 Festival Trust",425407,"Motor Vehicles",235,-200.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29256,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-412714.44,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332833","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [29257,"Pet Friendly Trust",425399,"Motor Vehicles",235,-12850.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29258,"SPF - BallState",425302,"Motor Vehicles",235,-6875.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29259,"NONGAME FUND",464220,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332831","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29260,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1077444.5,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332859","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29261,"FandW - Online Revenue",425457,"Natural Resources",300,-6.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332831","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29262,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-396584.8,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332830","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [29263,"Hoosier Park Slot Tax",415410,"Revenue",90,-105803.11,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332813","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29264,"Truck 23K - 26K",425028,"Motor Vehicles",235,-1050.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29265,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-13572.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332831","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29266,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-17638.62,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332813","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29267,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-10188.19,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-21T00:00:00","ARB4334286","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [29268,"Vital Records Fees",423180,"Indiana Dept of Health",400,-8141.0,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-03-21T00:00:00","ARD4332835","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29269,"DESIGNATED DONATION",463050,"Arts Comm",705,-4675.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332854","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [29270,"Riverboat Wagering Tax",415300,"Revenue",90,-219179.01,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332813","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29271,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-600.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332831","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29272,"Local Road and Street Tax",418890,"Revenue",90,-498799.42,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332813","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29273,"Welfare Repayments",450510,"FSSA Family Resources",500,-5452.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-21T00:00:00","ARB4334296","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [29274,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-2875.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29275,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7950.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29276,"SPF - IU",425312,"State Comptroller",50,-39150.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332768","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29277,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-42750.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332824","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29278,"Publication and Book Sales",431120,"Historical Bureau",735,-825.62,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332855","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [29279,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332826","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [29280,"SPF - Taylor",425323,"Motor Vehicles",235,-575.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29281,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-400.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2016-03-21T00:00:00","ARD4332825","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29282,"LARE Fee",425267,"Natural Resources",300,-4850.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197401","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29283,"Special Fuel Tax",414300,"Revenue",90,-734.02,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197380","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29284,"ID Breakage",423614,"Horse Racing Comm",265,-166.96,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197398","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29285,"SPF - Marian",425318,"Motor Vehicles",235,-50.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29286,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,20.39,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197377","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29287,"Copies and Report Fees",420360,"Law Enforcement Training Brd",103,-27.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197384","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [29288,"LOCAL PROJECTS",464180,"Transportation",800,-407437.8,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-12-21T00:00:00","BIL4197442","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29289,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-25593.43,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197404","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [29290,"Unemployment Tax",417810,"IO0521Workforce Development",510,-160045.07,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197420","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29291,"Aircraft License Excise Tax",413100,"Revenue",90,2012.9,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197380","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29292,"DONATION NOT FOR PROFITS",463210,"Library",730,-318.29,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197428","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [29293,"Laundry Service",649791,"Correctional Industries",515,-25655.18,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197421","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29294,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-167139.83,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197404","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [29295,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,250.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-12-21T00:00:00","ARM4197314","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29296,"Truck 30K - 36K",425030,"Motor Vehicles",235,-25.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29297,"HP Breakage",423613,"Horse Racing Comm",265,-195.55,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197398","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29298,"Self Pay Payments",420112,"Richmond State Hospital",440,-12622.1,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197411","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [29299,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-21T00:00:00","ARB4197313","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29300,"Riverboat Wagering Tax",415300,"Revenue",90,-3710.35,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197380","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29301,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29302,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29303,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-171.64,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197413","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [29304,"Clean Prod Laundry",644703,"Correctional Industries",515,-2101.1,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197421","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29305,"SPF - IPFF",425368,"Motor Vehicles",235,-700.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29306,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-17.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197391","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29307,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-52679.24,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197397","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [29308,"DormFurn - Seating",644719,"Correctional Industries",515,-20665.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197421","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29309,"SPF - UofIndy",425326,"Motor Vehicles",235,-100.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29310,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-21T00:00:00","ARB4197313","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29311,"Reinstate License or Permit",425006,"Motor Vehicles",235,-140.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29312,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-821771.9,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197403","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [29313,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-5080.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197378","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [29314,"Extension Fees",420357,"Law Enforcement Training Brd",103,-55.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197384","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [29315,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-150.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29316,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29317,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-400.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197406","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29318,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-1762.58,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197420","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29319,"Paper and Forms per 1000 Pages",644201,"Correctional Industries",515,-938.11,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197421","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29320,"DOR BMV OSOW Fee",427475,"Revenue",90,-10700.18,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197380","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29321,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-83700.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197391","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29322,"Printing Service",649792,"Correctional Industries",515,-13070.24,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197421","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29323,"Checking Interest Income",429670,"Correctional Industries",515,-10.89,2016,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197421","2024-10-12T00:00:00","Institutional Industries",5150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29324,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,5754.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197407","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [29325,"Greenways Trust",425400,"Motor Vehicles",235,-75.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29326,"Telephone Solicitatn Fees",429332,"Attorney General",46,-728.25,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197327","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29327,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-200.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29328,"Other Third Party Pays",420111,"Richmond State Hospital",440,-18317.13,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197411","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [29329,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29330,"Clean Prod Janitorial",644702,"Correctional Industries",515,-31936.1,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197421","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29331,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-90.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197391","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29332,"Banner Permits",428132,"Transportation",800,-1985.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197434","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29333,"Tuition for LEA Basic Student",429100,"Law Enforcement Training Brd",103,-15000.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197384","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [29334,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-897.13,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197380","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29335,"Truck 16K - 20K",425026,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29336,"Riverboat Wagering Tax",415300,"Revenue",90,-37358.55,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197380","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29337,"SPF - IU",425312,"State Comptroller",50,-3325.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197334","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29338,"Claims and Comp - Road Damage",472342,"Transportation",800,-63336.58,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-21T00:00:00","BIL4197442","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29339,"Riverboat Wagering Tax",415300,"Revenue",90,-50902.36,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197380","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29340,"Indiana Downs Slot Tax",415420,"Revenue",90,-100163.04,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197380","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29341,"Riverboat Wagering Tax",415300,"Revenue",90,-6426.27,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197380","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29342,"TITLE V",421044,"Environmental Management",495,-43250.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-12-21T00:00:00","BIL4197438","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29343,"Child Labor Law Penalties",450810,"Labor",225,-7600.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197390","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [29344,"INSURANCE RECOVERY",472500,"Brd of Animal Health",351,-1000.0,2016,"Public Safety","WORKSHOP CLEARING ACCOUNT",45510,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197405","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [29345,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-77099.27,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197372","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [29346,"Hoosier Park Slot Tax",415410,"Revenue",90,-88864.68,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197380","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29347,"Cut Road Permit",428116,"Transportation",800,-7630.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197432","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29348,"SPF - IEdT",425361,"Motor Vehicles",235,-200.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29349,"SPF - I NAT",425366,"Motor Vehicles",235,-225.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29350,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-14278.51,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197411","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [29351,"SPF - Bethel",425303,"Motor Vehicles",235,-25.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29352,"SPF - Indy HoF",425355,"Motor Vehicles",235,-25.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29353,"Motor Carrier Permit Fees",427440,"Revenue",90,-530.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197380","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29354,"SPF - ND",425327,"Motor Vehicles",235,-575.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29355,"SPF - Freemason",425352,"Motor Vehicles",235,-375.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29356,"Digital License Plates",644752,"Correctional Industries",515,-1200.0,2016,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197421","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29357,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29358,"Heritage Trust Fees",425387,"Natural Resources",300,-1950.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197401","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29359,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-24950.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197387","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [29360,"FR - recycle revenue",431428,"Administration",61,-449.4,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [29361,"SPF - JDRF",425373,"Motor Vehicles",235,-25.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29362,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29363,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-1320.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197401","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29364,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-375.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29365,"Donate Life Trust",425404,"Motor Vehicles",235,-175.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29366,"Special Fuel Tax",414300,"Transportation",800,-195863.25,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197433","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29367,"Private Grant Revenue",444000,"School Lunch Division",718,-138068.78,2016,"Education","DOE DOAg Fund",62610,"Federal Funds","2015-12-21T00:00:00","ARD4197427","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [29368,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29369,"State Sales Tax",412010,"Historical Bureau",735,-3.28,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197429","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [29370,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-42884.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197378","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [29371,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-145.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197421","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29372,"Teaching Licensing Fees",427010,"Education",700,-1870.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197424","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [29373,"Alcoholic Beverage Taxes",416100,"Revenue",90,37.02,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197380","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29374,"Printing Service",649792,"Correctional Industries",515,-25.1,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197421","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29375,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197391","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29376,"SPF - ISP",425371,"Motor Vehicles",235,-150.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29377,"ID Breakage",423614,"Horse Racing Comm",265,-166.96,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197398","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29378,"Workzone Safety Fine",455130,"Transportation",800,-21010.0,2016,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197431","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29379,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2240.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29380,"Consumer Penalties",450240,"Attorney General",46,-25.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197327","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29381,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-349.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197428","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [29382,"DESIGNATED DONATION",463050,"Arts Comm",705,-550.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197426","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [29383,"Odometer Fees",425007,"State Police",100,-288.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197383","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [29384,"Riverboat Wagering Tax",415300,"Revenue",90,-65273.8,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197380","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29385,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-200.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29386,"ID Breakage",423614,"Horse Racing Comm",265,-29.03,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197398","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29387,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-3872.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197330","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29388,"HP Breakage",423613,"Horse Racing Comm",265,-34.0,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197398","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29389,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29390,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-5317.91,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197421","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29391,"SPF - IKFT",425364,"Child Services",502,-600.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197416","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [29392,"Welfare Repayments",450510,"FSSA Family Resources",500,-2261.29,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197415","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [29393,"Gasoline use tax",412700,"Transportation",800,7.77,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197433","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29394,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-58267.34,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197411","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [29395,"Drug Residue Fine",455170,"Brd of Animal Health",351,-863.7,2016,"Public Safety","DAIRY DRUG RESIDUE ABATEMENT F",38020,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197405","2024-10-12T00:00:00","Board Of Animal Health Program",3120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",351], [29396,"NRA Trust",425406,"Motor Vehicles",235,-125.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29397,"SPF - Butler",425304,"Motor Vehicles",235,-525.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29398,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-12277.92,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197420","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29399,"Clean Prod Janitorial",644702,"Correctional Industries",515,-1203.0,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197421","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29400,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29401,"Gasoline Tax",414200,"Transportation",800,-391374.21,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197433","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29402,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29403,"Riverboat Wagering Tax",415300,"Revenue",90,-8325.35,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197380","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29404,"Gasoline use tax",412700,"Transportation",800,32.96,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197433","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29405,"EWaste Registration Fee",421196,"Environmental Management",495,-2500.0,2016,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2015-12-21T00:00:00","ARB4197313","2024-10-12T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29406,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-50.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197391","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29407,"Institutional Clothing Fund",422040,"Richmond State Hospital",440,-4850.9,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197411","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [29408,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-81339.74,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197380","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29409,"Sales - Meals",430984,"Richmond State Hospital",440,-73.47,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197411","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440], [29410,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-8734.52,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197334","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29411,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-21T00:00:00","ARB4197313","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29412,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2016,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197405","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [29413,"Local Road and Street Tax",418890,"Revenue",90,-308238.02,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197380","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29414,"Publns Gifts Donations",463240,"Library",730,-28.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197428","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [29415,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-25.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29416,"SPF - Riley HFK",425376,"Motor Vehicles",235,-700.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29417,"Pet Friendly Trust",425399,"Motor Vehicles",235,-975.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29418,"Off Furn - Office Seating",644723,"Correctional Industries",515,-5907.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197421","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29419,"SPF - Valpo",425330,"Motor Vehicles",235,-25.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29420,"Consumer Credit License Applic",422302,"Financial Institutions",208,-600.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197387","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [29421,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-20700.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197421","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29422,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29423,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29424,"O/I - Fines/Penalties",451021,"Natural Resources",300,-226.12,2016,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197400","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29425,"State Sales Tax",412010,"Transportation",800,-38218.77,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197433","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29426,"Toilet Paper",644782,"Correctional Industries",515,-42772.2,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197421","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29427,"Lamination Fee",429460,"Law Enforcement Training Brd",103,-2.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197384","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [29428,"Civil Penalties",450411,"Revenue",90,-3000.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197380","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29429,"LABORATORY COSTS",421102,"Toxicology",115,-950.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197385","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [29430,"Librarian Certification Fee",424610,"Library",730,-200.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197428","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [29431,"Rental of Facility",430185,"War Memorials Comm",315,-50.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197402","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [29432,"SPF - Purdue",425319,"Motor Vehicles",235,-2625.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29433,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-60.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197388","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [29434,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29435,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1421.16,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197380","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29436,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-1579.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197401","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29437,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-81.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197388","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [29438,"SPF - Wabash",425332,"Motor Vehicles",235,-75.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29439,"Riverboat Wagering Tax",415300,"Revenue",90,-64276.77,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197380","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29440,"SPF - IUPUFW",425313,"Motor Vehicles",235,-25.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29441,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-175.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29442,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-4417.26,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197410","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [29443,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1830.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197391","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29444,"Sales - Maint Services",430988,"Ofc of Technology",67,-266.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197375","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29445,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-161.68,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197421","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29446,"Gasoline Tax",414200,"Revenue",90,-195863.24,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197380","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29447,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-912.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197330","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29448,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1125.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29449,"Laundry Service",649791,"Correctional Industries",515,2580.47,2016,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197421","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29450,"Gasoline Tax",414200,"Revenue",90,-2054802.71,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197380","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29451,"Gasoline use tax",412700,"Revenue",90,267.97,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197380","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29452,"Collection Agency Fees",427530,"Transportation",800,220.66,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197434","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29453,"Motor Carrier Fuel Tax",414400,"Revenue",90,-4893.46,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197380","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29454,"Auditor of State Fines",450310,"Treasurer of State",48,-54841.37,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197330","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29455,"Truck 20K - 23K",425027,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29456,"Riverboat Wagering Tax",415300,"Revenue",90,-27681.32,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197380","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29457,"In.Gov Charges",439106,"Ofc of Technology",67,1156897.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197375","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29458,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-13043.79,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197421","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29459,"SexorViolent Offender Reg Fee",429350,"Correction",615,-1865.15,2016,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197423","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [29460,"Riverboat Wagering Tax",415300,"Revenue",90,-378811.44,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197380","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29461,"Garments",644780,"Correctional Industries",515,-92446.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197421","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29462,"SPF - 4H",425356,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29463,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-214620.59,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197330","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29464,"Abandoned Property",462100,"Treasurer of State",48,-35998.56,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197329","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29465,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1300.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-12-21T00:00:00","ARB4197313","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29466,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-157852.51,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29467,"State Sales Tax",412010,"Transportation",800,-162100.27,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197433","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29468,"SPF - Colts",425354,"Budget Agency",57,-1380.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197371","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [29469,"Wild Turkey Trust",425397,"Motor Vehicles",235,-125.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29470,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-21T00:00:00","ARM4197314","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29471,"Riverboat Wagering Tax",415300,"Revenue",90,-168749.15,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197380","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29472,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29473,"SPF - BallState",425302,"Motor Vehicles",235,-350.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29474,"Pen - Fulfillment",649802,"Correctional Industries",515,-1579.57,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197421","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29475,"Consumer Settlements",450230,"Attorney General",46,-144.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197327","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29476,"FESOP FEES",421030,"Environmental Management",495,-7500.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-12-21T00:00:00","BIL4197438","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29477,"SPF - Nurses",425367,"Motor Vehicles",235,-725.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29478,"Gasoline Tax",414200,"Revenue",90,-376578.79,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197380","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29479,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-5399.38,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197420","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29480,"Gift Shop Revenue",431435,"War Memorials Comm",315,-707.21,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197402","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [29481,"Coroners Training Board",420881,"Coroner's Training Board",240,-37961.0,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197393","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [29482,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-8162.58,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197330","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29483,"DOR ISP Building Fee",427480,"Budget Agency",57,-2885.25,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197371","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [29484,"Alcoholic Beverage Taxes",416100,"Purdue University",760,17.92,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197430","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [29485,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-425.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197435","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [29486,"InsurAgts and Related Lic",423920,"Insurance",210,-1324.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197388","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [29487,"LOCAL PROJECTS",464180,"Child Services",502,-9740.17,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197416","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [29488,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-8069.5,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29489,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-125.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197384","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [29490,"Truck under 7K",425021,"Motor Vehicles",235,-75.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29491,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,29.15,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197408","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [29492,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29493,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-100.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29494,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29495,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-100.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197330","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29496,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-808374.99,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197380","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29497,"Sales Disclosure Filing",424810,"Budget Agency",57,-41200.0,2016,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197370","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [29498,"ILEA window decal",430611,"Law Enforcement Training Brd",103,-12.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197384","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [29499,"Welfare Repayments",450510,"FSSA Family Resources",500,8203.51,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197415","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [29500,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-12843.09,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197330","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29501,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-450.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197389","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [29502,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7130.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197391","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29503,"Motor Carrier Fuel Tax",414400,"Revenue",90,34654.37,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197380","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29504,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-56120.2,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197434","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29505,"Retaliatory Fees",423990,"Insurance",210,-1190.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197388","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [29506,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-66.98,2016,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197370","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [29507,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-5900.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-12-21T00:00:00","BIL4197438","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29508,"DOR IDEM Fees",427470,"Environmental Management",495,-48298.5,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197412","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29509,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-21191.75,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197399","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [29510,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-442379.52,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197331","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29511,"Publication and Book Sales",431120,"Historical Bureau",735,-46.79,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197429","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [29512,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-21T00:00:00","ARB4197313","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29513,"Riverboat Wagering Tax",415300,"Revenue",90,-33392.74,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197380","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29514,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-3032.7,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197406","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29515,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-50.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29516,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29517,"Alcoholic Beverage Taxes",416100,"Revenue",90,161.99,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197380","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29518,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-11564.88,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197380","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29519,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-93.54,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197329","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29520,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29521,"SPF - Evansville",425325,"Motor Vehicles",235,-50.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29522,"Welfare Repayments",450510,"FSSA Aging",498,9000.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197414","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",498], [29523,"Laundry Service",649791,"Correctional Industries",515,-748.8,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197421","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29524,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-21T00:00:00","ARB4197313","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29525,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-104662.26,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197377","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29526,"Cellular Phone Service",436110,"Ofc of Technology",67,-1214.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197375","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29527,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-13469.57,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-21T00:00:00","ARB4197875","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [29528,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-521383.82,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197418","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [29529,"HP Breakage",423613,"Horse Racing Comm",265,-195.55,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197398","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29530,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-3856.25,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197330","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29531,"Clean Prod Floor Care",437701,"Correctional Industries",515,-1665926.74,2016,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197421","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29532,"Highway Signs",645750,"Correctional Industries",515,-456.66,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197421","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29533,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29534,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29535,"SPF - DARE",425350,"Motor Vehicles",235,-150.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29536,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29537,"Lounge Furniture",645725,"Correctional Industries",515,-702.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197421","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29538,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-432.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197428","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [29539,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-25501.45,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197376","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], [29540,"SPF - IBE",425359,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29541,"Clean Prod Speclty Clean Prod",644709,"Correctional Industries",515,-30.6,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197421","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29542,"Local Grant Revenue",443000,"FSSA Mental Health and Addiction",410,-17360.78,2016,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197409","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [29543,"Admin. Fee",425197,"Charter School Brd",704,-1862.63,2016,"Education","Charter School Board",43911,"Private Grant Funds","2015-12-21T00:00:00","ARD4197425","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [29544,"SPF - ISU",425311,"Motor Vehicles",235,-225.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29545,"State Sales Tax",412010,"Revenue",90,-1317888.35,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197380","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29546,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,36250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-21T00:00:00","ARM4197314","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29547,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-100.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197392","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29548,"Clean Prod Floor Care",644701,"Correctional Industries",515,-4665.2,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197421","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29549,"SPF - Support our Troops",425340,"Veterans Affairs",160,-2935.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197386","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [29550,"Overweight Vehicle Fines",455110,"Transportation",800,-31910.8,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-21T00:00:00","ARD4197431","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29551,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-550.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-23T00:00:00","ARB4143420","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29552,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1050.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-09-23T00:00:00","ARB4143420","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29553,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-7108.09,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107097","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [29554,"Riverboat Wagering Tax",415300,"Revenue",90,-639721.5,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143483","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29555,"SPF - Huntington",425309,"Motor Vehicles",235,-275.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29556,"Truck 16K - 20K",425026,"Motor Vehicles",235,-275.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29557,"SPF - IBST",425360,"Motor Vehicles",235,-450.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29558,"Boxing License Fees",426080,"Gaming Comm",190,-125.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107110","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [29559,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107122","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29560,"FR - licensed timber buyers li",425614,"Natural Resources",300,-145.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107122","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29561,"Telephone Solicitatn Fees",429332,"Attorney General",46,-799.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143439","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29562,"Riverboat Wagering Tax",415300,"Revenue",90,-31938.3,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107104","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29563,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-9649.24,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107102","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29564,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-25.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29565,"ANNUAL - SSOA COAL FEES",421016,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-08-05T00:00:00","ARM4107038","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29566,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-72.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143502","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29567,"ANNUAL - SSOA COAL FEES",421016,"Environmental Management",495,3000.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-08-05T00:00:00","BIL4107159","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29568,"Special Fuel Tax",414300,"Revenue",90,-3089.58,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107104","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29569,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-28190.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-08-05T00:00:00","BIL4107159","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29570,"Riverboat Wagering Tax",415300,"Revenue",90,-429287.69,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107104","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29571,"Blasters",422575,"Homeland Security",385,-175.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143505","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29572,"SPF - IWU",425315,"Motor Vehicles",235,-250.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29573,"SPF - Am Legion",425341,"Motor Vehicles",235,-100.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29574,"TITLE V",421044,"Environmental Management",495,-5000.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-08-05T00:00:00","BIL4107159","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29575,"InsurAgts and Related Lic",423920,"Insurance",210,-109596.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107113","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [29576,"FandW - POS vendor license sales",425458,"Natural Resources",300,-55759.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107122","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29577,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-325.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29578,"SPF - IPFF",425368,"Motor Vehicles",235,-3025.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29579,"Special Fuel Tax",414300,"Revenue",90,-1237.43,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143483","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29580,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29581,"Plan Review",422554,"Homeland Security",385,-70903.42,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143505","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29582,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-95.74,2016,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107126","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29583,"Boiler Inspections",422610,"Homeland Security",385,-5220.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107125","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29584,"Water - Floodway Permits",425776,"Natural Resources",300,-1425.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143502","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29585,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-28580.71,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-05T00:00:00","ARB4107035","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29586,"Civil Penalties",450411,"Utility Regulatory Comm",200,-22000.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107111","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [29587,"SPF - Purdue",425319,"Motor Vehicles",235,-2825.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29588,"STORMWATER",421188,"Environmental Management",495,330.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-05T00:00:00","BIL4107159","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29589,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143502","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29590,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29591,"Emergency Planning Fees",427492,"Revenue",90,-100.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107104","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29592,"Real Estate Investigative",451140,"Professional Licensing",250,-35.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107116","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [29593,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1000.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29594,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1444.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107125","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29595,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29596,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29597,"SPF - USI",425329,"Motor Vehicles",235,-50.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29598,"Cellular Tower Fees",428128,"Transportation",800,-694.31,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107155","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29599,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29600,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29601,"Riverboat Wagering Tax",415300,"Revenue",90,-132923.52,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107104","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29602,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-09-23T00:00:00","ARB4143420","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29603,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-465.02,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-09-23T00:00:00","ARD4143502","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29604,"Indiana Downs Slot Tax",415420,"Revenue",90,-593460.43,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107104","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29605,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-12.5,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107117","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [29606,"DOR BMV OSOW Fee",427475,"Revenue",90,-13193.38,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107104","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29607,"Gasoline Tax",414200,"Revenue",90,-1805119.09,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143483","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29608,"SPF - IUPUI",425314,"Motor Vehicles",235,-500.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29609,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-525.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29610,"SPF - BallState",425302,"Motor Vehicles",235,-2400.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29611,"SPF - JDRF",425373,"Motor Vehicles",235,-425.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29612,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-08-05T00:00:00","ARB4107035","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29613,"Other Restitution",451046,"Natural Resources",300,-88.39,2016,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143502","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29614,"Truck 16K - 20K",425026,"Motor Vehicles",235,-575.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29615,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-370.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143502","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29616,"SPF - DARE",425350,"Motor Vehicles",235,-525.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29617,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29618,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-51.67,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143502","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29619,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-150.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29620,"Truck 26K - 30K",425029,"Motor Vehicles",235,-375.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29621,"Lost Badge Fee",423634,"Horse Racing Comm",265,-63.0,2016,"Conservation, Culture and Development","FINGERPRINT FEES",34360,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107119","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29622,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-201878.53,2016,"Public Safety","MINE SUBSIDENCE E INS FD-NON B",51010,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107113","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [29623,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29624,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-3245.35,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143483","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29625,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-108900.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-09-23T00:00:00","ARD4143502","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29626,"Entomology - nursery dealers l",425434,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107122","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29627,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-710.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143502","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29628,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-140.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143502","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29629,"SPF - Butler",425304,"Motor Vehicles",235,-375.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29630,"Title Insurance Enforcement Fu",423970,"Insurance",210,-15531.0,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107113","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [29631,"Truck 30K - 36K",425030,"Motor Vehicles",235,-325.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29632,"Motor Carrier Fuel Tax",414400,"Revenue",90,-8249.54,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143483","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29633,"SPF - Valpo",425330,"Motor Vehicles",235,-350.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29634,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-600.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29635,"Water - water supply revenue",431481,"Natural Resources",300,-33364.26,2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143502","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29636,"Sales - Meals",430984,"Madison State Hospital",430,-380.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107130","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [29637,"Greenways Trust",425400,"Motor Vehicles",235,-75.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29638,"Truck under 7K",425021,"Motor Vehicles",235,-125.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29639,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-206490.0,2016,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107126","2024-10-12T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29640,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29641,"Gasoline Tax",414200,"Revenue",90,-172063.47,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143483","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29642,"SPF - IKFT",425364,"Child Services",502,-900.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107140","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [29643,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-1891.67,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107049","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [29644,"Riverboat Wagering Tax",415300,"Revenue",90,-1186982.76,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143483","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29645,"H/P - permit review revenue",425640,"Natural Resources",300,-350.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143502","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29646,"DOR BMV OSOW Fee",427475,"Revenue",90,-89958.61,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143483","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29647,"Consumer Restitution",450220,"Attorney General",46,-620.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107050","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29648,"Heritage Trust Fees",425387,"Natural Resources",300,-10500.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143502","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29649,"IRP Registration Fees",427420,"Revenue",90,-375.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107104","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29650,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-22825.61,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143483","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29651,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-214065.87,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107124","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [29652,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29653,"STORMWATER",421188,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-05T00:00:00","ARM4107038","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29654,"FandW - Online Revenue",425457,"Natural Resources",300,-152.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143502","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29655,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-375.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107114","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [29656,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29657,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-8532665.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107113","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [29658,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29659,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-4008.0,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107126","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29660,"Motor Carrier Passenger Permit",427448,"Revenue",90,-2140.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107104","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29661,"Grant Revenue from IFA",443500,"Supreme Court Admin",22,-8806.93,2016,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107047","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [29662,"SPF - IUPUFW",425313,"Motor Vehicles",235,-250.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29663,"Local Inspection Fee",422556,"Homeland Security",385,-150.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107125","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29664,"FandW - Vending Machine Revenue",425524,"Natural Resources",300,-86.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-09-23T00:00:00","ARD4143502","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29665,"Hazardous Waste Disposal Tax",417590,"Environmental Management",495,-269055.27,2016,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2015-08-05T00:00:00","ARM4107038","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29666,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2325.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29667,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-6348.0,2016,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107125","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29668,"Plan Review",422554,"Homeland Security",385,-8330.77,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107125","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29669,"Truck 20K - 23K",425027,"Motor Vehicles",235,-25.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29670,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107122","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29671,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1350.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29672,"ID Breakage",423614,"Horse Racing Comm",265,-1339.52,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107118","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29673,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-78.75,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107123","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [29674,"LARE Fee",425267,"Natural Resources",300,-43680.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143502","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29675,"Aircraft License Excise Tax",413100,"Revenue",90,-416.69,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143483","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29676,"Sales - Gas and Oil",430916,"Transportation",800,-86.89,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107154","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29677,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-225.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29678,"SPF - I NAT",425366,"Motor Vehicles",235,-775.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29679,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29680,"Wild Turkey Trust",425397,"Motor Vehicles",235,-700.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29681,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1587.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143505","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29682,"Registration Fee Revenue",423260,"Public Defender Council",610,-110.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107145","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [29683,"Abandoned Property",462100,"Treasurer of State",48,-9034.18,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107052","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29684,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29685,"Gasoline Tax",414200,"Revenue",90,-1174.26,2016,"General Government","SPECIAL FUELS TAX IC 6-6-2.1",41920,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107104","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29686,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-10.54,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107122","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29687,"FandW - License Agent Revenue",425482,"Natural Resources",300,-4.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143502","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29688,"LOCAL PROJECTS",464180,"Child Services",502,-6075.97,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107140","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [29689,"HP Breakage",423613,"Horse Racing Comm",265,-1884.03,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107118","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29690,"State Seals",422680,"Homeland Security",385,-3000.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143505","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29691,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-19966.5,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143502","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29692,"Health Trust Fee",425391,"Motor Vehicles",235,-300.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29693,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,1875.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-08-05T00:00:00","BIL4107159","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29694,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29695,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-73252.25,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107155","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29696,"LARE Fee",425267,"Natural Resources",300,-9695.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107122","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29697,"Riverboat Wagering Tax",415300,"Revenue",90,-24766.87,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143483","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29698,"Unemployment Tax",417810,"IO0521Workforce Development",510,-41663423.65,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107143","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29699,"Youth Institute Trust",425402,"Motor Vehicles",235,-125.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29700,"Pet Friendly Trust",425399,"Motor Vehicles",235,-875.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29701,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-592.16,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107053","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29702,"O/I - Map Sales",431453,"Natural Resources",300,-168.95,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143502","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29703,"Alcoholic Beverage Taxes",416100,"Revenue",90,-42.07,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107104","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29704,"Offender Medical Copayments",420830,"Correction",615,-529.88,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107146","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [29705,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-175.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29706,"Riverboat Wagering Tax",415300,"Revenue",90,-188974.59,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107104","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29707,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2150.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107112","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [29708,"Riverboat Wagering Tax",415300,"Revenue",90,-37285.78,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143483","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29709,"56K Frame Relay",436052,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-05T00:00:00","ARM4107032","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29710,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-248894.24,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107143","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29711,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-385.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143502","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29712,"Pet Friendly Trust",425399,"Motor Vehicles",235,-4800.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29713,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29714,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-200.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29715,"IFSAC Fees",422630,"Homeland Security",385,-100.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107125","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29716,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-08-05T00:00:00","ARM4107038","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29717,"Motor Carrier Permit Fees",427440,"Revenue",90,700.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107104","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29718,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-28147.0,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107120","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [29719,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-3776.16,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107104","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29720,"Gasoline use tax",412700,"Transportation",800,-14.78,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107153","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29721,"Problem Gambling",422885,"Gaming Comm",190,-500000.0,2016,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107110","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [29722,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-23T00:00:00","ARB4143420","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29723,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-8.27,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107132","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [29724,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3900.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29725,"Teamsters Trust",425405,"Motor Vehicles",235,-50.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29726,"O/I - Sale/Public Property",431454,"Natural Resources",300,-7.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143502","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29727,"Indiana Downs Slot Tax",415420,"Revenue",90,-498779.09,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143483","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29728,"Riverboat Wagering Tax",415300,"Revenue",90,-403324.2,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107104","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29729,"DNR Donations Revenue",463060,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107122","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29730,"Finger Print Fee",422326,"Gaming Comm",190,-27.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107110","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [29731,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29732,"Riverboat Wagering Tax",415300,"Revenue",90,-171712.88,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143483","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29733,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-23T00:00:00","ARB4143420","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29734,"SPF - Indy HoF",425355,"Motor Vehicles",235,-325.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29735,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-585.1,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107050","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29736,"Publication and Book Sales",431120,"Historical Bureau",735,-79.97,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107151","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [29737,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-25.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29738,"SPF - USI",425329,"Motor Vehicles",235,-350.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29739,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29740,"Motor Carrier Fuel Tax",414400,"Revenue",90,-5625.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143483","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29741,"SPF - Nurses",425367,"Motor Vehicles",235,-3275.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29742,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-752.67,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143502","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29743,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-17012.63,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107130","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [29744,"SPF - ISU",425311,"Motor Vehicles",235,-325.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29745,"Occupational License Fee",422820,"Gaming Comm",190,-1300.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107110","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [29746,"SPF - IBE",425359,"Motor Vehicles",235,-625.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29747,"500 Festival Trust",425407,"Motor Vehicles",235,-50.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29748,"Boiler Inspections",422610,"Homeland Security",385,-8756.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143505","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29749,"Child Care Ministries",422540,"Homeland Security",385,-251.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107125","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29750,"State Sales Tax",412010,"Revenue",90,-22588.91,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107104","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29751,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-05T00:00:00","ARB4107035","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29752,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-5125.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29753,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-7.92,2016,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107122","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29754,"Occupational License Fee",422820,"Gaming Comm",190,-172.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107110","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [29755,"Welfare Repayments",450510,"FSSA Family Resources",500,147.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-05T00:00:00","ARM4107042","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [29756,"SPF - Wabash",425332,"Motor Vehicles",235,-625.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29757,"Greenways Trust",425400,"Motor Vehicles",235,-250.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29758,"SPF - Colts",425354,"Budget Agency",57,-1880.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107096","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [29759,"VRP COST RECOVERY",421122,"Environmental Management",495,103.67,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-08-05T00:00:00","ARM4107038","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29760,"Mtr Carrier (MF-620)",427445,"Revenue",90,-2670.76,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143483","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29761,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29762,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29763,"Motor Carrier Fuel Tax",414400,"Revenue",90,-20597.21,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107104","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29764,"Alcoholic Beverage Taxes",416100,"Revenue",90,-150.93,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107104","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29765,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-378547.3,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143439","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29766,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1600.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29767,"SPF - IU",425312,"State Comptroller",50,-3500.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107059","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29768,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-50.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143439","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29769,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-722.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143502","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29770,"Trip Permit (65%)",427446,"Revenue",90,-97.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107104","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29771,"Blasters",422575,"Homeland Security",385,-175.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107125","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29772,"LOCAL PROJECTS",464180,"Transportation",800,-107232.93,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-08-05T00:00:00","BIL4107165","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29773,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29774,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-459.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107126","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29775,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-05T00:00:00","ARB4107035","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29776,"Local Building Office Fees",422552,"Homeland Security",385,-5789.97,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107125","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29777,"FandW - POS vendor license sales",425458,"Natural Resources",300,-71807.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143502","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29778,"SPF - BallState",425302,"Motor Vehicles",235,-425.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29779,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-10779.42,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107059","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29780,"Riverboat Wagering Tax",415300,"Revenue",90,-432723.72,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143483","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29781,"Charity Gaming License Fee",422810,"Gaming Comm",190,-1425.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107110","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [29782,"Hoosier Park Slot Tax",415410,"Revenue",90,-477985.51,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143483","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29783,"State Sales Tax",412010,"Transportation",800,-2778.45,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107153","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29784,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29785,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143483","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29786,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143505","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29787,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143502","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29788,"SPF - IEdT",425361,"State Comptroller",50,-350.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107059","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29789,"Odometer Fees",425007,"State Police",100,-867.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107106","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [29790,"Hoosier Park Slot Tax",415410,"Revenue",90,-514564.13,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107104","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29791,"Riverboat Wagering Tax",415300,"Revenue",90,-259506.53,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143483","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29792,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-12436.38,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-05T00:00:00","ARB4109499","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [29793,"Truck under 7K",425021,"Motor Vehicles",235,-550.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29794,"Riverboat Wagering Tax",415300,"Revenue",90,-40756.81,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107104","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29795,"SPF - Butler",425304,"Motor Vehicles",235,-2475.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29796,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143483","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29797,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-240.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143502","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29798,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2477.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143505","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29799,"Adoption Fees",423020,"Indiana Dept of Health",400,-1710.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107126","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29800,"NRA Trust",425406,"Motor Vehicles",235,-700.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29801,"Teamsters Trust",425405,"Motor Vehicles",235,-25.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29802,"Reinstate License or Permit",425006,"Motor Vehicles",235,-1110.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29803,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29804,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107122","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29805,"SPF - Vincennes",425331,"Motor Vehicles",235,-200.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29806,"State Seals",422680,"Homeland Security",385,-3575.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107125","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29807,"Riverboat Wagering Tax",415300,"Revenue",90,-197613.19,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107104","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29808,"Claims and Comp - Road Damage",472342,"Transportation",800,-19548.19,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-05T00:00:00","BIL4107165","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29809,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-103.5,2016,"General Government","Publications",47070,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107145","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [29810,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,170.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107127","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [29811,"Motor Carrier Fuel Tax",414400,"Revenue",90,-275.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107104","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29812,"Truck 23K - 26K",425028,"Motor Vehicles",235,-250.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29813,"SPF - Freemason",425352,"Motor Vehicles",235,-250.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29814,"Elevator Inspections",422620,"Homeland Security",385,-22540.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107125","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29815,"FandW - License Agent Revenue",425482,"Natural Resources",300,-5.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107122","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29816,"Consumer Settlements",450230,"Attorney General",46,-2031.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143439","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29817,"State Sales Tax",412010,"Transportation",800,-655.08,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107153","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29818,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-30.0,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107126","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29819,"SPF - ND",425327,"Motor Vehicles",235,-3600.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29820,"Civil Penalties",450411,"Revenue",90,-1000.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107104","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29821,"Const Design Release VarnceFee",422530,"Homeland Security",385,-623.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143505","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29822,"Local Building Office Fees",422552,"Homeland Security",385,-6343.62,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143505","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29823,"Riverboat Wagering Tax",415300,"Revenue",90,-259037.31,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107104","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29824,"Controlled Substances Recovery",426450,"Professional Licensing",250,-12780.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107116","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [29825,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29826,"Riverboat Wagering Tax",415300,"Revenue",90,-853737.08,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107104","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29827,"Fireworks Displays",422572,"Homeland Security",385,-207.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107125","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29828,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29829,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1420.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107125","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29830,"Gasoline use tax",412700,"Revenue",90,-120.18,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107104","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29831,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-19570.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107113","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [29832,"Riverboat Wagering Tax",415300,"Revenue",90,-118355.52,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143483","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29833,"Sale of State Property",430310,"Administration",61,-18772.16,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [29834,"DNR Donations Revenue",463060,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143502","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29835,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29836,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3402.5,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107122","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29837,"SPF - Evansville",425325,"Motor Vehicles",235,-175.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29838,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29839,"Late Filing Fee",422557,"Homeland Security",385,-100.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143505","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29840,"SPF - IUPUI",425314,"Motor Vehicles",235,-100.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29841,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107122","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29842,"Institutional Clothing Fund",422040,"Madison State Hospital",430,-499.57,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107130","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [29843,"Truck 36K - 42K",425031,"Motor Vehicles",235,-25.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29844,"SPF - Bethel",425303,"Motor Vehicles",235,-25.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29845,"Event Sponsorship Revenue",423262,"Attorney General",46,-750.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143439","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29846,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1745.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107113","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [29847,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29848,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29849,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-35.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107051","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29850,"SPF - IEdT",425361,"Motor Vehicles",235,-1125.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29851,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-603.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107047","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [29852,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-717.67,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107098","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [29853,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-925.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29854,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-10776.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29855,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29856,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1025.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29857,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-3605.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29858,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-7499.03,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107104","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29859,"Consumer Restitution",450220,"Attorney General",46,-200.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143439","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29860,"SPF - Nurses",425367,"Motor Vehicles",235,-750.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29861,"Telephone Solicitatn Fees",429332,"Attorney General",46,-7286.25,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107050","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29862,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7026.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143502","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29863,"SPF - UofIndy",425326,"Motor Vehicles",235,-75.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29864,"Petroleum Severance",413800,"Natural Resources",300,-37295.72,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107121","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29865,"Aircraft License Excise Tax",413100,"Revenue",90,-7226.67,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107104","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29866,"DNR Sale of Publications",431456,"Natural Resources",300,-12.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107122","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29867,"SPF - ND",425327,"Motor Vehicles",235,-1075.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29868,"Consumer Settlements",450230,"Attorney General",46,-433.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107050","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29869,"SPF - Franklin",425306,"Motor Vehicles",235,-275.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29870,"O/I - Map Sales",431453,"Natural Resources",300,-801.75,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107122","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29871,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-50.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107126","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29872,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29873,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29874,"Riverboat Wagering Tax",415300,"Revenue",90,-264364.4,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107104","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29875,"Welfare Repayments",450510,"FSSA Family Resources",500,-2647.59,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107139","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [29876,"Self Pay Payments",420112,"Madison State Hospital",430,-4868.11,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107130","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [29877,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29878,"State Sales Tax",412010,"Historical Bureau",735,-5.6,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107151","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [29879,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-118670.37,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143483","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29880,"FandW - Online Revenue",425457,"Natural Resources",300,-32038.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107122","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29881,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-275.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29882,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29883,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-720.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107122","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29884,"ARCI Print Fees",423619,"Horse Racing Comm",265,-216.0,2016,"Conservation, Culture and Development","FINGERPRINT FEES",34360,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107119","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29885,"Motor Carrier Permit Other",427444,"Revenue",90,-97353.59,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107104","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29886,"Transfer",425174,"Environmental Management",495,-70662.08,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107134","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29887,"SPF - ILTF",425365,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29888,"SPF - IPFF",425368,"Motor Vehicles",235,-925.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29889,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-05T00:00:00","ARB4107035","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29890,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-31043.01,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107124","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [29891,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-34.21,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107152","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [29892,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-200.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107126","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29893,"SPF - Manchester",425317,"Motor Vehicles",235,-300.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29894,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-183069.07,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107143","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29895,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-1512.41,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143483","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29896,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1520.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107125","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29897,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-350.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107156","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [29898,"SPF - Anderson",425301,"Motor Vehicles",235,-325.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29899,"Control Substance Excise Tax",413500,"Revenue",90,-35.0,2016,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143483","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29900,"Banner Permits",428132,"Transportation",800,-1700.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107155","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29901,"LOCAL PROJECTS",464180,"Transportation",800,59913.69,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-08-05T00:00:00","ARM4107044","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29902,"Riverboat Wagering Tax",415300,"Revenue",90,-26472.81,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143483","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29903,"SPF - I NAT",425366,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29904,"SPF - Hanover",425308,"Motor Vehicles",235,-425.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29905,"Donate Life Trust",425404,"Motor Vehicles",235,-50.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29906,"Riverboat Wagering Tax",415300,"Revenue",90,-316345.01,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143483","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29907,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29908,"DOR ISP Building Fee",427480,"Budget Agency",57,-3784.0,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107096","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [29909,"SPF - 4H",425356,"Motor Vehicles",235,-300.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29910,"Truck 23K - 26K",425028,"Motor Vehicles",235,-25.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29911,"SPF - Evansville",425325,"Motor Vehicles",235,-225.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29912,"Heritage Trust Fees",425387,"Natural Resources",300,-2325.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107122","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29913,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-200.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29914,"SPF - Support our Troops",425340,"Veterans Affairs",160,-3610.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107108","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [29915,"DOR IDEM Fees",427470,"Environmental Management",495,-585.76,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107133","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29916,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-105.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107122","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29917,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-197530.67,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29918,"Elevator Inspections",422620,"Homeland Security",385,-43026.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143505","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29919,"Accountant Investigative",451130,"Professional Licensing",250,-260.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107116","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [29920,"Reinstate License or Permit",425006,"Motor Vehicles",235,-250.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29921,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-425.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29922,"SBOA Audit Charge",452210,"Board of Accounts",80,-42.48,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107103","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [29923,"Riverboat Wagering Tax",415300,"Revenue",90,-23838.73,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107104","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29924,"SPF - DePauw",425305,"Motor Vehicles",235,-500.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29925,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-464939.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107110","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [29926,"Fireworks Displays",422572,"Homeland Security",385,-278.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143505","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29927,"HP Breakage",423613,"Horse Racing Comm",265,-327.65,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107118","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29928,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107116","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [29929,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-200.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29930,"Gasoline use tax",412700,"Transportation",800,-3.49,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107153","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29931,"SPF - DARE",425350,"Motor Vehicles",235,-100.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29932,"Motor Carrier Permit Fees",427440,"Revenue",90,-100.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143483","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29933,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-6.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143502","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29934,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29935,"Consumer Penalties",450240,"Attorney General",46,-5.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107050","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29936,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-48068.47,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107141","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [29937,"Trip Permit (35%)",427441,"Revenue",90,-52.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107104","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29938,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143502","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29939,"SPandR - Annual Permits",425787,"Natural Resources",300,-946.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143502","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29940,"SPF - ISP",425371,"Motor Vehicles",235,-500.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29941,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-125.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143505","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29942,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-1522.2,2016,"Welfare","DMH ADMINISTRATION",38830,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107129","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [29943,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-8.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143502","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29944,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29945,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-18067.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29946,"SPF - 4H",425356,"Motor Vehicles",235,-25.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29947,"Truck 30K - 36K",425030,"Motor Vehicles",235,-150.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29948,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-1066.23,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107104","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29949,"SPF - Freemason",425352,"Motor Vehicles",235,-1775.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29950,"SPF - IBE",425359,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29951,"SPF - Grace",425307,"Motor Vehicles",235,-25.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29952,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29953,"SPF - Purdue",425319,"Motor Vehicles",235,-12450.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29954,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-982860.44,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29955,"Mtr Carrier (MF-620)",427445,"Revenue",90,-80536.57,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107104","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29956,"Low Lev Radiation Trans",422561,"Homeland Security",385,-3900.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143505","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29957,"SPF - ISU",425311,"Motor Vehicles",235,-1375.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29958,"Sales - County Clothing",430982,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143502","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29959,"Riverboat Wagering Tax",415300,"Revenue",90,-322903.68,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143483","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29960,"DNR Sale of Publications",431456,"Natural Resources",300,-16.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143502","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29961,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-20572.51,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107109","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [29962,"Gasoline use tax",412700,"Revenue",90,-5765.87,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143483","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29963,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-275.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29964,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-7.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143502","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29965,"Real Estate Recovery",426372,"Professional Licensing",250,-26.5,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107116","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [29966,"Truck 10K - 11K",425024,"Motor Vehicles",235,-200.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29967,"ATG Court Costs",420512,"Attorney General",46,-25.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107050","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29968,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-850.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29969,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-25.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29970,"DESIGNATED DONATION",463050,"Arts Comm",705,-350.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107150","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [29971,"O/I - Fines/Penalties",451021,"Natural Resources",300,-10200.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107122","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29972,"HP Breakage",423613,"Horse Racing Comm",265,-1884.03,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107118","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29973,"Donate Life Trust",425404,"Motor Vehicles",235,-600.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29974,"ID Breakage",423614,"Horse Racing Comm",265,-1339.52,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107118","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29975,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29976,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29977,"Local Road and Street Tax",418890,"Revenue",90,-270783.34,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143483","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29978,"Registration Fee Revenue",423260,"Attorney General",46,-100.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143439","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29979,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-320.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107126","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29980,"State Sales Tax",412010,"Revenue",90,-397237.75,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143483","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29981,"Truck 20K - 23K",425027,"Motor Vehicles",235,-100.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29982,"Wild Turkey Trust",425397,"Motor Vehicles",235,-225.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29983,"SPF - Riley HFK",425376,"Motor Vehicles",235,-775.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29984,"SPF - Wabash",425332,"Motor Vehicles",235,-125.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107115","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29985,"Truck 11K - 16K",425025,"Motor Vehicles",235,-425.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29986,"Training",439102,"Transportation",800,-280.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107155","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29987,"SPF - ISP",425371,"Motor Vehicles",235,-1575.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29988,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107122","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29989,"ID Breakage",423614,"Horse Racing Comm",265,-232.95,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107118","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29990,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-29.79,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107128","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [29991,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-64481.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29992,"SPF - UofIndy",425326,"Motor Vehicles",235,-550.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29993,"Gasoline Tax",414200,"Revenue",90,-330819.87,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143483","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29994,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-2900.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143502","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29995,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-3.62,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107102","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29996,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-1025.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143495","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29997,"National Criminal History Chck",428040,"State Police",100,-565.5,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2015-08-05T00:00:00","ARD4107107","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [29998,"Plan Review",422554,"Homeland Security",385,-91503.52,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176212","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29999,"Child Labor Law Penalties",450810,"Labor",225,-50.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143494","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [30000,"SPF - IBE",425359,"Motor Vehicles",235,-325.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30001,"Gasoline Tax",414200,"Transportation",800,-343817.47,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143530","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30002,"SPF - Valpo",425330,"Motor Vehicles",235,-25.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30003,"Truck 16K - 20K",425026,"Motor Vehicles",235,-150.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30004,"Pet Friendly Trust",425399,"Motor Vehicles",235,100.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143496","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30005,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-643626.81,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176193","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30006,"Real Estate Recovery",426372,"Professional Licensing",250,-71.5,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143497","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30007,"Riverboat Wagering Tax",415300,"Revenue",90,-35506.85,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176193","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30008,"O/I - Map Sales",431453,"Natural Resources",300,-3.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176210","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30009,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30010,"Gasoline use tax",412700,"Transportation",800,-167.21,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143530","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30011,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30012,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-163935.8,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143501","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [30013,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-975.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30014,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176210","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30015,"SPF - Wabash",425332,"Motor Vehicles",235,-125.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30016,"DOR BMV OSOW Fee",427475,"Revenue",90,-24062.67,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176193","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30017,"Hoosier Park Slot Tax",415410,"Revenue",90,-95467.77,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176193","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30018,"SPF - Colts",425354,"Budget Agency",57,-6120.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143478","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [30019,"SPF - Purdue",425319,"Motor Vehicles",235,-2950.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30020,"Water - well drillers license",425774,"Natural Resources",300,-1425.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176210","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30021,"Special Fuel Tax",414300,"Revenue",90,-526603.76,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176193","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30022,"SPF - Freemason",425352,"Motor Vehicles",235,-600.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30023,"Controlled Substances Recovery",426450,"Professional Licensing",250,-26212.34,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143497","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30024,"Riverboat Wagering Tax",415300,"Revenue",90,-23878.98,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176193","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30025,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-71.0,2016,"Conservation, Culture and Development","ASBESTOS TRUST FUND",52620,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176223","2024-10-12T00:00:00","Asbestos Trust",6820,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30026,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-330.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-23T00:00:00","ARB4143420","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30027,"Mtr Carrier (MF-620)",427445,"Revenue",90,-2238.63,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176193","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30028,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-1938.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176210","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30029,"Motor Carrier Fuel Tax",414400,"Revenue",90,-3510691.75,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176193","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30030,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30031,"SPF - Nurses",425367,"Motor Vehicles",235,-1200.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30032,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-2300.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143532","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [30033,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1052.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176210","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30034,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-382.0,2016,"Conservation, Culture and Development","SOLID STATE WASTE MGMT FD TRAN",34420,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176223","2024-10-12T00:00:00","State Solid Waste Management",2530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30035,"SPF - I NAT",425366,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30036,"Riverboat Wagering Tax",415300,"Revenue",90,-69981.1,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176193","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30037,"Truck under 7K",425021,"Motor Vehicles",235,-50.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30038,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30039,"Gasoline use tax",412700,"Revenue",90,-1345.96,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176193","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30040,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-20941.62,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143442","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30041,"Welfare Repayments",450510,"FSSA Family Resources",500,-185717.22,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-23T00:00:00","ARB4143424","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30042,"Local Road and Street Tax",418890,"Revenue",90,-146318.68,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176193","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30043,"SPF - IBST",425360,"Motor Vehicles",235,-200.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30044,"State Seals",422680,"Homeland Security",385,-325.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176212","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30045,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30046,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2147.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176212","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30047,"Gasoline Tax",414200,"Revenue",90,-92975.06,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176193","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30048,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30049,"FR - licensed timber buyers li",425614,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176210","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30050,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30051,"LOCAL PROJECTS",464180,"Child Services",502,-38265.88,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143518","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [30052,"Program Income",441020,"Adjutant General",110,-12358.27,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2015-09-23T00:00:00","ARD4143488","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [30053,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143500","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30054,"SPF - ISP",425371,"State Police",100,-14150.0,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143487","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30055,"Riverboat Wagering Tax",415300,"Revenue",90,-33715.38,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176193","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30056,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30057,"SPF - IEdT",425361,"Motor Vehicles",235,-300.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30058,"Water - water supply revenue",431481,"Natural Resources",300,-16976.65,2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176210","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30059,"SPF - UofIndy",425326,"Motor Vehicles",235,-100.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30060,"State Sales Tax",412010,"Transportation",800,-11519.91,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143530","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30061,"Alcoholic Beverage Taxes",416100,"Revenue",90,-194.44,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176193","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30062,"Motor Carrier Permit Fees",427440,"Revenue",90,-80.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176193","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30063,"SPF - BallState",425302,"Motor Vehicles",235,-1050.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30064,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30065,"HP Breakage",423613,"Horse Racing Comm",265,-177.36,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143499","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30066,"Trip Permit (35%)",427441,"Revenue",90,-70.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176193","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30067,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-428384.55,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143531","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30068,"SPF - JDRF",425373,"Motor Vehicles",235,-275.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30069,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-17856.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30070,"Gift Shop Revenue",431435,"War Memorials Comm",315,-3917.9,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143503","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [30071,"Truck 20K - 23K",425027,"Motor Vehicles",235,-25.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30072,"Teaching Licensing Fees",427010,"Education",700,-6640.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143526","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [30073,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-65.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143440","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30074,"Welfare Repayments",450510,"FSSA Family Resources",500,-683.29,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143516","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30075,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30076,"Reinstate License or Permit",425006,"Motor Vehicles",235,-210.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30077,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-22029.0,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143498","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [30078,"Heritage Trust Fees",425387,"Natural Resources",300,-3200.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176210","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30079,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1050.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143492","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [30080,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-225.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30081,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30082,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30083,"Riverboat Wagering Tax",415300,"Revenue",90,-83574.24,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176193","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30084,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30085,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-255.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT. SPEC FD-TR",38740,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176223","2024-10-12T00:00:00","Environmental Management",3240,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30086,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-200.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143510","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [30087,"Claims and Comp - Road Damage",472342,"Transportation",800,-21312.18,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-23T00:00:00","BIL4143540","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30088,"SPF - Butler",425304,"Motor Vehicles",235,-425.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30089,"SPF - IPFF",425368,"Motor Vehicles",235,-1200.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30090,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-4.0,2016,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176223","2024-10-12T00:00:00","Electronic Waste",2980,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30091,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-225.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30092,"Alcoholic Beverage Taxes",416100,"Revenue",90,-417.37,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176193","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30093,"Fireworks Displays",422572,"Homeland Security",385,-345.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176212","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30094,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30095,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-10799.39,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143513","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [30096,"Indiana Downs Slot Tax",415420,"Revenue",90,-117125.79,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176193","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30097,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-28052.31,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143490","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30098,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-161185.12,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143504","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [30099,"Restitution",451910,"Integrated Public Safety Comm",286,-17.92,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143501","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",286], [30100,"HP Breakage",423613,"Horse Racing Comm",265,-1019.86,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143499","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30101,"SexorViolent Offender Reg Fee",429350,"Correction",615,-17800.0,2016,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143524","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [30102,"SPF - Grace",425307,"Motor Vehicles",235,-25.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30103,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-220.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176210","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30104,"Accountant Investigative",451130,"Professional Licensing",250,-130.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143497","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30105,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1376.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143506","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30106,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-25.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30107,"Gasoline use tax",412700,"Transportation",800,-709.2,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143530","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30108,"Donate Life Trust",425404,"Motor Vehicles",235,-275.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30109,"Water Testing Fees",423190,"Indiana Dept of Health",400,-5350.0,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2015-09-23T00:00:00","BIL4143533","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30110,"DOR ISP Building Fee",427480,"Budget Agency",57,-19351.0,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143478","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [30111,"Riverboat Wagering Tax",415300,"Revenue",90,-258418.91,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176193","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30112,"Unemployment Tax",417810,"IO0521Workforce Development",510,-222792.79,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143522","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30113,"NRA Trust",425406,"Motor Vehicles",235,-250.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30114,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-150.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30115,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30116,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-388.0,2016,"Conservation, Culture and Development","WASTE TIRE MGMT. FUND-TRANSFER",35330,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176223","2024-10-12T00:00:00","Waste Tire Management",2640,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30117,"Sale of State Property",430310,"Administration",61,-18992.47,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143480","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [30118,"DESIGNATED DONATION",463050,"Arts Comm",705,-1825.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143528","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [30119,"Child Care Ministries",422540,"Family and Social Svcs Admin",405,-100.0,2016,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143507","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",405], [30120,"SPF - IFFAT",425363,"Motor Vehicles",235,-25.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30121,"DOR IDEM Fees",427470,"Environmental Management",495,-4519.82,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143511","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30122,"HP Breakage",423613,"Horse Racing Comm",265,-1019.86,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143499","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30123,"SPF - IUPUFW",425313,"Motor Vehicles",235,-75.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30124,"State Sales Tax",412010,"Historical Bureau",735,-4.59,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143529","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [30125,"SPF - DePauw",425305,"Motor Vehicles",235,-50.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30126,"Greenways Trust",425400,"Motor Vehicles",235,-100.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30127,"SPF - INCASA Trust",425348,"Motor Vehicles",235,150.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143496","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30128,"Local Subsidy Amtrak",464185,"Transportation",800,5129.01,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-09-23T00:00:00","ARM4143431","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30129,"SPF - ND",425327,"Motor Vehicles",235,-1150.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30130,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3317.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176210","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30131,"O/I - Fines/Penalties",451021,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176210","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30132,"Child Care Ministries",422540,"Homeland Security",385,-1200.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176212","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30133,"Aircraft License Excise Tax",413100,"Revenue",90,-282.0,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176193","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30134,"Gasoline Tax",414200,"Revenue",90,-975402.06,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176193","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30135,"ID Breakage",423614,"Horse Racing Comm",265,-170.02,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143499","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30136,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30137,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30138,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1142407.96,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143504","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [30139,"Truck 30K - 36K",425030,"Motor Vehicles",235,-250.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30140,"Riverboat Wagering Tax",415300,"Revenue",90,-4988.2,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176193","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30141,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1905.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176212","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30142,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-84198.79,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176193","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30143,"State Sales Tax",412010,"Revenue",90,-200691.43,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176193","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30144,"LARE Fee",425267,"Natural Resources",300,-8300.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176210","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30145,"Riverboat Wagering Tax",415300,"Revenue",90,-5602.28,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176193","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30146,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4592.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30147,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-29370.4,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143482","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30148,"Welfare Repayments",450510,"FSSA Family Resources",500,-2223.51,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143516","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30149,"SPF - ISP",425371,"Motor Vehicles",235,-625.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30150,"SPF - Indy HoF",425355,"Motor Vehicles",235,-300.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30151,"SPF - USI",425329,"Motor Vehicles",235,-25.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30152,"State Sales Tax",412010,"Transportation",800,-48860.24,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143530","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30153,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-125.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30154,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30155,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-302820.06,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30156,"Publication and Book Sales",431120,"Historical Bureau",735,-114.1,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143529","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [30157,"LOCAL PROJECTS",464180,"Transportation",800,-567762.52,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-09-23T00:00:00","BIL4143540","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30158,"ID Breakage",423614,"Horse Racing Comm",265,-977.63,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143499","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30159,"SPF - DARE",425350,"Motor Vehicles",235,-125.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30160,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-693.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143437","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [30161,"SPF - Support our Troops",425340,"Veterans Affairs",160,-17445.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143489","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [30162,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-48619.87,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143500","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30163,"SPF - IU",425312,"State Comptroller",50,-16450.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143450","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30164,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-73446.89,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143450","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30165,"FandW - License Agent Revenue",425482,"Natural Resources",300,-1.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176210","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30166,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30167,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1534.94,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176210","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30168,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1865.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176212","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30169,"Transfer",425174,"Environmental Management",495,50.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143512","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30170,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-25.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176212","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30171,"Odometer Fees",425007,"State Police",100,-4062.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143486","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30172,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-419346.41,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143500","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30173,"Boiler Inspections",422610,"Homeland Security",385,-10135.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176212","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30174,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-250.0,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143438","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [30175,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-146311.09,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143520","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30176,"SPF - IKFT",425364,"Child Services",502,-3800.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143518","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [30177,"IRP Registration Fees",427420,"Revenue",90,-3000.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176193","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30178,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-350.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30179,"H/P - permit review revenue",425640,"Natural Resources",300,-35.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176210","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30180,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-21635.65,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143479","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [30181,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-32818.33,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-23T00:00:00","ARB4144304","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30182,"SPF - 4H",425356,"Motor Vehicles",235,-150.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143496","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30183,"Motor Carrier Fuel Tax",414400,"Revenue",90,-3875.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176193","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30184,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30185,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1700.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30186,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30187,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-465940.46,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143500","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30188,"FandW - POS vendor license sales",425458,"Natural Resources",300,-53.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176210","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30189,"Truck 23K - 26K",425028,"Motor Vehicles",235,-25.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30190,"Special Fuel Tax",414300,"Transportation",800,-172063.47,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143530","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30191,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-09-23T00:00:00","ARD4143496","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30192,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-17947.2,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143506","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30193,"SPF - Riley HFK",425376,"Motor Vehicles",235,-925.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30194,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30195,"Low Lev Radiation Trans",422561,"Homeland Security",385,-300.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176212","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30196,"Real Estate Investigative",451140,"Professional Licensing",250,-565.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143497","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30197,"Claims and Comp - Auto Damage",472340,"Transportation",800,-15684.41,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-23T00:00:00","BIL4143540","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30198,"Local Subsidy Amtrak",464185,"Transportation",800,-5129.01,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-23T00:00:00","ARB4143430","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30199,"Riverboat Wagering Tax",415300,"Revenue",90,-93823.8,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176193","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30200,"Gasoline Tax",414200,"Revenue",90,-178759.6,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176193","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30201,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-400.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143509","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [30202,"Riverboat Wagering Tax",415300,"Revenue",90,-49053.22,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176193","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30203,"Motor Carrier Passenger Permit",427448,"Revenue",90,-282.5,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176193","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30204,"Trip Permit (65%)",427446,"Revenue",90,-130.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176193","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30205,"ID Breakage",423614,"Horse Racing Comm",265,-977.63,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143499","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30206,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-11971.38,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176193","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30207,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1350.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30208,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-175.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30209,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30210,"Government Interest Income",429660,"State Police",100,-3739.17,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143485","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30211,"Collection Agency Fees",427530,"Transportation",800,-205.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-23T00:00:00","ARB4143430","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30212,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-750.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176210","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30213,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-345.55,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-09-23T00:00:00","ARM4143421","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30214,"IFSAC Fees",422630,"Homeland Security",385,-20.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176212","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30215,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-150.98,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143507","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [30216,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30217,"Riverboat Wagering Tax",415300,"Revenue",90,-136018.21,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176193","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30218,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30219,"Elevator Inspections",422620,"Homeland Security",385,-47881.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176212","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30220,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-735.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-09-23T00:00:00","ARD4143493","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [30221,"SPF - IUPUI",425314,"Motor Vehicles",235,-75.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30222,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30223,"SPF - ISU",425311,"Motor Vehicles",235,-250.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30224,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30225,"Wild Turkey Trust",425397,"Motor Vehicles",235,-150.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30226,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-23T00:00:00","ARB4143420","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30227,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-40.0,2016,"Conservation, Culture and Development","UPST TRUST FUND-TRANSFER",52730,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320635","2024-10-12T00:00:00","Petroleum Trust",6830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30228,"Riverboat Wagering Tax",415300,"Revenue",90,-157078.94,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320612","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30229,"DOR IDEM Fees",427470,"Environmental Management",495,-1116.36,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320634","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30230,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-430.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176214","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30231,"SPF - IWU",425315,"Motor Vehicles",235,-425.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30232,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-19718.88,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176141","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [30233,"National Criminal History Chck",428040,"State Police",100,-81143.5,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320614","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30234,"SPF - Am Legion",425341,"Motor Vehicles",235,-280.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30235,"State Seals",422680,"Homeland Security",385,-650.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320631","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30236,"Youth Institute Trust",425402,"Motor Vehicles",235,-100.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30237,"Alcoholic Beverage Taxes",416100,"Purdue University",760,0.0,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320648","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [30238,"Donate Life Trust",425404,"Motor Vehicles",235,-800.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30239,"DOR ISP Building Fee",427480,"Budget Agency",57,-41281.5,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320605","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [30240,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-16T00:00:00","ARB4176127","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30241,"Riverboat Wagering Tax",415300,"Revenue",90,-31753.61,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320612","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30242,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-4963.45,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320642","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30243,"Claims and Comp - Road Damage",472342,"Transportation",800,-5566.58,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-16T00:00:00","ARM4176137","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30244,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-17019.0,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320636","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [30245,"Indiana Downs Slot Tax",415420,"Revenue",90,-215992.99,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320612","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30246,"ENFORCEMENT FINE/PEN WASTETIRE",421099,"Criminal Justice Institute",32,-7644.0,2016,"Public Safety","FORD DRIVING SKILLS FOR LIFE",44295,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176143","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",32], [30247,"Teamsters Trust",425405,"Motor Vehicles",235,-275.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30248,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-97.6,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-16T00:00:00","ARB4176127","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30249,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-112735.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30250,"Health Trust Fee",425391,"Motor Vehicles",235,-475.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30251,"SPF - Anderson",425301,"Motor Vehicles",235,-475.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30252,"HP Breakage",423613,"Horse Racing Comm",265,-56.85,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176207","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30253,"500 Festival Trust",425407,"Motor Vehicles",235,-50.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30254,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-574.49,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320612","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30255,"SPF - ILTF",425365,"Motor Vehicles",235,-275.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30256,"Sec Lending Interest income",429665,"Natural Resources",300,-61.8,2016,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176209","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30257,"WASTEWATER DISPOSAL SITE APP",421074,"Environmental Management",495,-180.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-01T00:00:00","ARB4320555","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30258,"Local Subsidy Amtrak",464185,"Transportation",800,-21194.26,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-01T00:00:00","BIL4320660","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30259,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1800.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320619","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [30260,"Unemployment Tax",417810,"IO0521Workforce Development",510,-226132.96,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176231","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30261,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-217.46,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-16T00:00:00","ARB4177162","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30262,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-763984.75,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320650","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30263,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3380.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320632","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30264,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1245.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320620","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [30265,"Gasoline Tax",414200,"Revenue",90,-51.62,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320612","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30266,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-2475.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320651","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [30267,"Motor Carrier Fuel Tax",414400,"Revenue",90,-3133.61,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320612","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30268,"Claims and Comp - Road Damage",472342,"Transportation",800,-39584.62,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-01T00:00:00","BIL4320660","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30269,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5025.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176198","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [30270,"SPF - Bethel",425303,"Motor Vehicles",235,-125.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30271,"Gift Shop Revenue",431435,"War Memorials Comm",315,-1237.07,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320628","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [30272,"Reinstate License or Permit",425006,"Motor Vehicles",235,-1520.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30273,"Claims and Comp - Road Damage",472342,"Transportation",800,-43998.39,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-16T00:00:00","BIL4176247","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30274,"DOR BMV OSOW Fee",427475,"Revenue",90,-314267.65,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320612","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30275,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-1.0,2016,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320635","2024-10-12T00:00:00","Electronic Waste",2980,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30276,"Code Enforcement Plan Review",422555,"Homeland Security",385,-2420.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320631","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30277,"VRP COST RECOVERY",421122,"Environmental Management",495,-752.52,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-03-01T00:00:00","ARM4320556","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30278,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30279,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-16T00:00:00","ARB4176127","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30280,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-19640.48,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176155","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30281,"Self Pay Payments",420112,"Richmond State Hospital",440,-10109.96,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176219","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [30282,"SPF - Wabash",425332,"Motor Vehicles",235,-825.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30283,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-500.0,2016,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320622","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30284,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-62667.12,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320614","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30285,"SPF - Riley HFK",425376,"Motor Vehicles",235,-7075.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30286,"Riverboat Wagering Tax",415300,"Revenue",90,-75706.79,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320612","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30287,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-250.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30288,"Hoosier Park Slot Tax",415410,"Revenue",90,-121683.61,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320612","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30289,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1800.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30290,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-01T00:00:00","ARB4320555","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30291,"Other Third Party Pays",420111,"Richmond State Hospital",440,-41.91,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176219","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [30292,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-475.0,2016,"Welfare","DMH ADMINISTRATION",38830,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176216","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [30293,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-3234.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320631","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30294,"Child Labor Law Penalties",450810,"Labor",225,-12425.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176203","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [30295,"SPF - IBST",425360,"Motor Vehicles",235,-850.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30296,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,1359942.11,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176144","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30297,"ID Breakage",423614,"Horse Racing Comm",265,-186.39,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176207","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30298,"Riverboat Wagering Tax",415300,"Revenue",90,-393129.95,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320612","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30299,"SPF - Taylor",425323,"Motor Vehicles",235,-275.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30300,"LABORATORY COSTS",421102,"Toxicology",115,-5330.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320617","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [30301,"Boiler Inspections",422610,"Homeland Security",385,-10922.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320631","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30302,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-306763.19,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176211","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [30303,"Riverboat Wagering Tax",415300,"Revenue",90,-26186.29,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320612","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30304,"SPF - BallState",425302,"Motor Vehicles",235,-4375.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30305,"DESIGNATED DONATION",463050,"Arts Comm",705,-500.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176234","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [30306,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1350.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30307,"Riverboat Wagering Tax",415300,"Revenue",90,-49939.17,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320612","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30308,"Riverboat Wagering Tax",415300,"Revenue",90,-254437.73,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320612","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30309,"Finger Print Fee",422326,"Gaming Comm",190,-83.25,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176199","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30310,"SPF - IEdT",425361,"Education",700,-2256.25,2016,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2016-03-01T00:00:00","ARD4320646","2024-10-12T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [30311,"Odometer Fees",425007,"State Police",100,-939.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176196","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30312,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-159.12,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176204","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30313,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3989496.37,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30314,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-12000.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320622","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30315,"Gasoline Tax",414200,"Revenue",90,-541.53,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320612","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30316,"ISP Fed Forfeit/ Rest - DOJ",461055,"Adjutant General",110,121169.29,2016,"Public Safety","AGO Asset Forfeiture and Seizure",47945,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320616","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",110], [30317,"Riverboat Wagering Tax",415300,"Revenue",90,-41674.83,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320612","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30318,"Welfare Repayments",450510,"FSSA Family Resources",500,-2853.54,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320637","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30319,"Welfare Repayments",450510,"FSSA Family Resources",500,45311.51,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-01T00:00:00","ARM4320560","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30320,"SPF - ISP",425371,"Motor Vehicles",235,-1800.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30321,"SPF - Support our Troops",425340,"Veterans Affairs",160,-29645.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320618","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [30322,"SPF - Purdue",425319,"Motor Vehicles",235,-18925.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30323,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-119.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320622","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30324,"Sec Lending Interest income",429665,"Environmental Management",495,-32.63,2016,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176221","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30325,"SPF - Nurses",425367,"Motor Vehicles",235,-5975.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30326,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-539710.29,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176229","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30327,"SPF - IUPUFW",425313,"Motor Vehicles",235,-225.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30328,"Motor Carrier Permit Fees",427440,"Revenue",90,-50.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320612","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30329,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-140.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30330,"Gasoline use tax",412700,"Transportation",800,-165.54,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176236","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30331,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-88.0,2016,"Conservation, Culture and Development","Recycling Transfer Fund",34840,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320635","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30332,"Superload Escort Revenue",432105,"State Police",100,-1897.24,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320614","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30333,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-484.0,2016,"Conservation, Culture and Development","TITLE V OPER. PERMIT TRST FD-T",36230,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320635","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30334,"LARE Fee",425267,"Natural Resources",300,-61190.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320627","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30335,"Sec Lending Interest income",429665,"Natural Resources",300,-19.68,2016,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176209","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30336,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30337,"LOCAL PROJECTS",464180,"Transportation",800,2654.4,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-03-01T00:00:00","ARM4320564","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30338,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-46102.54,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176148","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30339,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-2200.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320631","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30340,"Boxing License Fees",426080,"Gaming Comm",190,-1220.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176199","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30341,"Dental Compliance",451150,"Professional Licensing",250,-5290.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320624","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30342,"Gasoline Tax",414200,"Transportation",800,-185782.9,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176236","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30343,"Welfare Repayments",450510,"FSSA Family Resources",500,-762.91,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176225","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30344,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-95.2,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320622","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30345,"County Admissions Tax",418530,"State Comptroller",50,-323749.73,2016,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176160","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30346,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3000.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30347,"Gasoline Tax",414200,"Transportation",800,-103.15,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320649","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30348,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-01T00:00:00","ARB4320555","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30349,"ID Breakage",423614,"Horse Racing Comm",265,-180.86,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320625","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30350,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-25.5,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320622","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30351,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-8625.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30352,"State Sales Tax",412010,"Transportation",800,-3712.47,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320649","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30353,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,0.02,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320633","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [30354,"Gasoline Tax",414200,"Revenue",90,-99.24,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320612","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30355,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30356,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-171.0,2016,"Conservation, Culture and Development","UPST TRUST FUND-TRANSFER",52730,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176223","2024-10-12T00:00:00","Petroleum Trust",6830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30357,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-276220.0,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320626","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [30358,"Special Fuel Tax",414300,"Revenue",90,-470.04,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320612","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30359,"Banner Permits",428132,"Transportation",800,-55.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320650","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30360,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-9780.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320627","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30361,"Controlled Substances Recovery",426450,"Professional Licensing",250,-840.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320624","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30362,"ID Breakage",423614,"Horse Racing Comm",265,-32.41,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176207","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30363,"Alcoholic Beverage Taxes",416100,"Revenue",90,-0.01,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320612","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30364,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-55.25,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320629","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [30365,"Controlled Substances Recovery",426450,"Professional Licensing",250,-17940.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-11-16T00:00:00","ARD4177237","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30366,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-1565.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-16T00:00:00","BIL4176241","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30367,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30368,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-87291.9,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320606","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [30369,"SPF - UofIndy",425326,"Motor Vehicles",235,-675.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30370,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-200.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30371,"Truck under 7K",425021,"Motor Vehicles",235,-600.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30372,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-1231.0,2016,"Conservation, Culture and Development","Excess Liability Trust ELT Trf",52840,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320635","2024-10-12T00:00:00","Upst Excess Liability",6850,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30373,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-45755.05,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176208","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [30374,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-349105.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320622","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30375,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-325.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30376,"SPF - Valpo",425330,"Motor Vehicles",235,-725.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30377,"Rental of Facility",430185,"War Memorials Comm",315,-9225.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320628","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [30378,"SPF - IKFT",425364,"Child Services",502,-6575.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320639","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [30379,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-5500.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320622","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30380,"Truck 30K - 36K",425030,"Motor Vehicles",235,-650.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30381,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-94.0,2016,"Conservation, Culture and Development","SOLID STATE WASTE MGMT FD TRAN",34420,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320635","2024-10-12T00:00:00","State Solid Waste Management",2530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30382,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-590311.44,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320640","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30383,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-975.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30384,"ID Breakage",423614,"Horse Racing Comm",265,-180.86,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320625","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30385,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30386,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-113.0,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320635","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30387,"Sec Lending Interest income",429665,"State Comptroller",50,-69.87,2016,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176154","2024-10-12T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30388,"Consumer Settlements",450230,"Attorney General",46,-2314.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320570","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30389,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-96380.66,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176231","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30390,"SPF - ISU",425311,"Motor Vehicles",235,-1650.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30391,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-425.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30392,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-118498.74,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320610","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30393,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,24443.65,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-01T00:00:00","ARM4320562","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30394,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-117579.55,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176238","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30395,"Ind Supp Fed Medicaid MI Fed",422065,"Larue Carter Hospital",450,-314887.76,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176220","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [30396,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-250.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30397,"Interest on Loans",429601,"Transportation",800,-32761.86,2016,"Transportation","STATE INFRASTRUCTURE BANK",30537,"State Dedicated Fund","2016-03-01T00:00:00","BIL4320660","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30398,"State Service Fee",452120,"Administration",61,-280.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320607","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [30399,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-298129.09,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320630","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [30400,"Application Examiner Expense F",422304,"Financial Institutions",208,-320.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176200","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [30401,"Gasoline use tax",412700,"Transportation",800,-39.03,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176236","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30402,"Gasoline use tax",412700,"Transportation",800,-91.09,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320649","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30403,"LOCAL PROJECTS",464180,"Child Services",502,-1619.32,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176226","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [30404,"DOR IDEM Fees",427470,"Environmental Management",495,-4652.9,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176222","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30405,"SPF - Butler",425304,"Motor Vehicles",235,-2925.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30406,"Greenways Trust",425400,"Motor Vehicles",235,-725.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30407,"Heritage Trust Fees",425387,"Natural Resources",300,-18625.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320627","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30408,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-250.0,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176143","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [30409,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-25683.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30410,"State Service Fee",452120,"Economic Development Corp",260,-100.0,2016,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2015-11-16T00:00:00","ARD4177238","2024-10-12T00:00:00","Enterprise Zone",2180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [30411,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-16T00:00:00","ARB4176127","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30412,"State Sales Tax",412010,"Transportation",800,-875.31,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320649","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30413,"Riverboat Wagering Tax",415300,"Revenue",90,-107685.49,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320612","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30414,"SPF - USI",425329,"Motor Vehicles",235,-375.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30415,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-108341.11,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176191","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30416,"Registration Fee Revenue",423260,"Public Defender Council",610,-1350.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320644","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [30417,"SPF - 4H",425356,"Motor Vehicles",235,-600.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30418,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-42.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176202","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [30419,"State Sales Tax",412010,"Transportation",800,-24685.02,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176236","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30420,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-50000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176200","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [30421,"LABORATORY COSTS",421102,"Toxicology",115,-2400.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176197","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [30422,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-11-16T00:00:00","ARD4177237","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30423,"Government Interest Income",429660,"Treasurer of State",48,-2099.44,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2015-11-16T00:00:00","ARD4176146","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30424,"SPF - IIT",425310,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30425,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-5384.5,2016,"General Government","Publications",47070,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320644","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [30426,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-256883.65,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320578","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30427,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-35.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320631","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30428,"Welfare Repayments",450510,"FSSA Family Resources",500,30834.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320637","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30429,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-250.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30430,"Occupational License Fee",422820,"Gaming Comm",190,-250.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176199","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30431,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-1671.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176223","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30432,"Copies and Report Fees",420360,"Gaming Comm",190,-16.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176199","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30433,"Sec Lending Interest income",429665,"Natural Resources",300,-6.85,2016,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176209","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30434,"Truck 23K - 26K",425028,"Motor Vehicles",235,-425.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30435,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-7390.53,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320573","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30436,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1350.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30437,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-13093.79,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320612","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30438,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-24049.7,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176217","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [30439,"ID Breakage",423614,"Horse Racing Comm",265,-186.39,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176207","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30440,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-25000.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320622","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30441,"SPF - Colts",425354,"Budget Agency",57,-12380.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320605","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [30442,"SPF - Grace",425307,"Motor Vehicles",235,-125.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30443,"Transfer",425174,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320635","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30444,"HP Breakage",423613,"Horse Racing Comm",265,-35.11,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320625","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30445,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5625.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30446,"Real Estate Investigative",451140,"Professional Licensing",250,-65.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-11-16T00:00:00","ARD4177237","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30447,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-65.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-11-16T00:00:00","ARD4177173","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30448,"Sec Lending Interest income",429665,"Treasurer of State",48,-20.21,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2015-11-16T00:00:00","ARD4176146","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30449,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176200","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [30450,"Elevator Inspections",422620,"Homeland Security",385,-18797.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320631","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30451,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320612","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30452,"SPF - Manchester",425317,"Motor Vehicles",235,-650.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30453,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-675.0,2016,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30454,"LOCAL PROJECTS",464180,"Child Services",502,-5378.0,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320639","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [30455,"Child Support Bureau Annual Fe",424200,"Child Services",502,165.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-03-01T00:00:00","ARD4320639","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [30456,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-7105.62,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176231","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30457,"SPF - IBE",425359,"Motor Vehicles",235,-1050.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30458,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-256.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320631","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30459,"Truck 20K - 23K",425027,"Motor Vehicles",235,-300.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30460,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1530.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320622","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30461,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-16.0,2016,"Conservation, Culture and Development","ASBESTOS TRUST FUND",52620,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320635","2024-10-12T00:00:00","Asbestos Trust",6820,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30462,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-11-16T00:00:00","ARB4176127","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30463,"Nonconsumer Settlements/Fees",450260,"State Police",100,-2572.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320614","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30464,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-600.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176239","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [30465,"SPF - IEdT",425361,"Motor Vehicles",235,-218.75,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30466,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-0.47,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176235","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [30467,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320631","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30468,"Sec Lending Interest income",429665,"Indiana Dept of Health",400,-66.8,2016,"Health","OIG CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176213","2024-10-12T00:00:00","1396r(h)",5980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30469,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-34993.2,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320632","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30470,"GENERAL NPDES CONFINED FEEDING",421048,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-01T00:00:00","ARB4320555","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30471,"Gasoline use tax",412700,"Transportation",800,-21.48,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320649","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30472,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-60020.75,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176219","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [30473,"HP Breakage",423613,"Horse Racing Comm",265,-326.83,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176207","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30474,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-15815.56,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320642","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30475,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-221.97,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176215","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [30476,"Auditor of State Fines",450310,"Treasurer of State",48,-19111.13,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176147","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30477,"Sec Lending Interest income",429665,"Personnel",70,-179.86,2016,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176190","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [30478,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-21450.5,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320627","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30479,"SPF - ISP",425371,"State Police",100,-11325.0,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320615","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30480,"Truck 9K - 10K",425023,"Motor Vehicles",235,-275.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30481,"Riverboat Wagering Tax",415300,"Revenue",90,-181101.19,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320612","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30482,"SPF - Huntington",425309,"Motor Vehicles",235,-300.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30483,"HP Breakage",423613,"Horse Racing Comm",265,-201.92,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320625","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30484,"Pet Friendly Trust",425399,"Motor Vehicles",235,-8325.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30485,"Charity Gaming License Fee",422810,"Gaming Comm",190,-9675.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176199","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30486,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-250.0,2016,"General Government","DONATIONS-IDVA",47080,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176198","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [30487,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-113977.25,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176206","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [30488,"Welfare Repayments",450510,"FSSA Family Resources",500,12321.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-16T00:00:00","ARM4176133","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30489,"Plan Review",422554,"Homeland Security",385,-85412.47,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320631","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30490,"Gasoline use tax",412700,"Revenue",90,-740.6,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320612","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30491,"BOXING GATE TAX",417460,"Gaming Comm",190,-1741.75,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176199","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30492,"Food and Beverage Tax",418400,"State Comptroller",50,-253.95,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176160","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30493,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-16T00:00:00","ARM4176129","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30494,"State Service Fee",452120,"Administration",61,280.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320607","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [30495,"Alcoholic Beverage Taxes",416100,"Revenue",90,0.02,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320612","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30496,"Real Estate Recovery",426372,"Professional Licensing",250,-5.5,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320624","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30497,"Local Road and Street Tax",418890,"Revenue",90,-81.23,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320612","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30498,"Unemployment Tax",417810,"IO0521Workforce Development",510,-183499.41,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320642","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30499,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-350.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30500,"SPF - Evansville",425325,"Motor Vehicles",235,-625.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30501,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-230252.57,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-01T00:00:00","ARB4320553","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [30502,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,1.3,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-01T00:00:00","ARM4320556","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30503,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-11-16T00:00:00","ARD4177237","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30504,"Truck 26K - 30K",425029,"Motor Vehicles",235,-475.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30505,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-1375.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30506,"SPF - St Mary",425321,"Motor Vehicles",235,-200.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30507,"Food and Beverage Tax",418400,"State Comptroller",50,-668.43,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176160","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30508,"HP Breakage",423613,"Horse Racing Comm",265,-326.83,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176207","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30509,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-46582.06,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176211","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [30510,"SPF - IPFF",425368,"Motor Vehicles",235,-6125.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30511,"Truck 10K - 11K",425024,"Motor Vehicles",235,-275.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30512,"DOR ISP Building Fee",427480,"Budget Agency",57,-5549.25,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176186","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [30513,"HP Breakage",423613,"Horse Racing Comm",265,-201.92,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320625","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30514,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-16T00:00:00","ARB4176127","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30515,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-01T00:00:00","BIL4320655","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30516,"Child Care Ministries",422540,"Homeland Security",385,-400.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320631","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30517,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,0.0,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320610","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30518,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-125.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30519,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1850.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176200","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [30520,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1200.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30521,"ATC Reimbursements",472870,"Alcohol and Tobacco Comm",230,-537.04,2016,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320622","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30522,"Odometer Fees",425007,"State Police",100,-4629.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320614","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30523,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-79809.28,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176187","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [30524,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5460.0,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176214","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30525,"Institutional Clothing Fund",422040,"Richmond State Hospital",440,-5500.31,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176219","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [30526,"Emergency Planning Fees",427492,"Revenue",90,-52850.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320613","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30527,"SPF - St Francis",425328,"Motor Vehicles",235,-200.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30528,"SPF - Vincennes",425331,"Motor Vehicles",235,-350.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30529,"Government Interest Income",429660,"Natural Resources",300,-9250.0,2016,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176209","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30530,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-900.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-16T00:00:00","ARB4176127","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30531,"Consumer Settlements",450230,"Attorney General",46,-469.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176144","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30532,"SPF - JDRF",425373,"Motor Vehicles",235,-775.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30533,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-1290.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320622","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30534,"SPF - Colts",425354,"Budget Agency",57,-2280.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176186","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [30535,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-58502.17,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320614","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30536,"Special Fuel Tax",414300,"Transportation",800,-92975.07,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176236","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30537,"ID Breakage",423614,"Horse Racing Comm",265,-31.45,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320625","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30538,"SPF - IU",425312,"State Comptroller",50,-22750.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320578","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30539,"Transfer",425174,"Environmental Management",495,1530.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176223","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30540,"Volume Fee",422330,"Financial Institutions",208,-3488.55,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320619","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [30541,"SPF - IFFAT",425363,"Motor Vehicles",235,-600.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30542,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1800.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320619","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [30543,"DESIGNATED DONATION",463050,"Arts Comm",705,-2800.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320647","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [30544,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-92.0,2016,"Conservation, Culture and Development","WASTE TIRE MGMT. FUND-TRANSFER",35330,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320635","2024-10-12T00:00:00","Waste Tire Management",2640,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30545,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1090.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320612","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30546,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-376.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320635","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30547,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-92092.94,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320612","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30548,"SPF - Freemason",425352,"Motor Vehicles",235,-3025.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30549,"Truck 36K - 42K",425031,"Motor Vehicles",235,-200.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30550,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30551,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320624","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30552,"Welfare Repayments",450510,"FSSA Family Resources",500,847.49,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176225","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30553,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1050.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30554,"State Sales Tax",412010,"Revenue",90,-30182.95,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320612","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30555,"Occupational License Fee",422820,"Gaming Comm",190,-1316.75,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176199","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30556,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-58.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT. SPEC FD-TR",38740,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320635","2024-10-12T00:00:00","Environmental Management",3240,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30557,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-272746.82,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176218","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [30558,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-288.2,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176145","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30559,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-150.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30560,"SPF - IU",425312,"State Comptroller",50,-4250.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30561,"SPF - Hanover",425308,"Motor Vehicles",235,-425.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30562,"SPF - DARE",425350,"Motor Vehicles",235,-1475.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30563,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-39975.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320622","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30564,"Abandoned Property",462100,"Treasurer of State",48,-6837381.18,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176145","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30565,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-01T00:00:00","ARB4320555","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30566,"Special Fuel Tax",414300,"Transportation",800,-51.62,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320649","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30567,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-110337.63,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320622","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30568,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-73117223.0,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320641","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30569,"LOCAL PROJECTS",464180,"Transportation",800,-1906166.93,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-03-01T00:00:00","BIL4320660","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30570,"Truck 11K - 16K",425025,"Motor Vehicles",235,-675.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30571,"State Sales Tax",412010,"Transportation",800,-5820.07,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176236","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30572,"SPF - IKFT",425364,"Child Services",502,-1025.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176226","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [30573,"Motor Carrier Fuel Tax",414400,"Revenue",90,-600.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320612","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30574,"SPF - IUPUI",425314,"Motor Vehicles",235,-700.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30575,"Admin. Fee",425197,"Charter School Brd",704,-1862.63,2016,"Education","Charter School Board",43911,"Private Grant Funds","2015-11-16T00:00:00","ARD4176233","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [30576,"Accountant Investigative",451130,"Professional Licensing",250,-80.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320624","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30577,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1311.65,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320612","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30578,"SPF - I NAT",425366,"Motor Vehicles",235,-875.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30579,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-10055.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320622","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30580,"Sec Lending Interest income",429665,"Budget Agency",57,-4082.69,2016,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176185","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [30581,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-03-01T00:00:00","ARB4320555","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30582,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-357.0,2016,"Conservation, Culture and Development","Recycling Transfer Fund",34840,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176223","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30583,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-01T00:00:00","ARM4320556","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30584,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-5469.73,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176231","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30585,"Welfare Repayments",450510,"FSSA Family Resources",500,-17073.79,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-01T00:00:00","ARB4322460","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30586,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1320.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176201","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [30587,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-2095.0,2016,"Conservation, Culture and Development","TITLE V OPER. PERMIT TRST FD-T",36230,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176223","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30588,"Sales - WAR SURPLUS",430986,"Administration",61,-1173.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320607","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [30589,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320571","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30590,"Riverboat Wagering Tax",415300,"Revenue",90,-78731.78,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320612","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30591,"Sec Lending Interest income",429665,"Natural Resources",300,-46.59,2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176209","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30592,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-825.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30593,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-87714.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-01T00:00:00","ARB4322462","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30594,"Const Design Release VarnceFee",422530,"Homeland Security",385,-2554.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320631","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30595,"SPF - ND",425327,"Motor Vehicles",235,-5100.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30596,"General Interest Income",429680,"IO0521Workforce Development",510,-544.66,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320642","2024-10-12T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30597,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-3477.92,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320607","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [30598,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-666.66,2016,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2016-03-01T00:00:00","BIL4320655","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30599,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-16T00:00:00","ARB4176127","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30600,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-502.0,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176223","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30601,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-03-01T00:00:00","ARM4320556","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30602,"SPF - DePauw",425305,"Motor Vehicles",235,-675.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30603,"NRA Trust",425406,"Motor Vehicles",235,-1400.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30604,"Government Interest Income",429660,"Personnel",70,-3125.0,2016,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320609","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [30605,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-219461.45,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176219","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [30606,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-680.0,2016,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30607,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2068742.05,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320630","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [30608,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1400.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2016-03-01T00:00:00","ARD4320623","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30609,"Sec Lending Interest income",429665,"Environmental Management",495,-23.33,2016,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176221","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30610,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-5376.0,2016,"Conservation, Culture and Development","Excess Liability Trust ELT Trf",52840,"State Dedicated Fund","2015-11-16T00:00:00","ARD4176223","2024-10-12T00:00:00","Upst Excess Liability",6850,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30611,"MFCU Investigation Recovery",450270,"Attorney General",46,-2970.87,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179747","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30612,"Consumer Restitution",450220,"Attorney General",46,-150.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179747","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30613,"Event Sponsorship Revenue",423262,"Attorney General",46,-350.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179747","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30614,"Food and Beverage Tax",418400,"State Comptroller",50,-4126.95,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179761","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30615,"Unemployment Tax",417810,"IO0521Workforce Development",510,-61935.78,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179819","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30616,"Print/Copy Fee",422328,"Gaming Comm",190,-3.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179795","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30617,"Innkeeper's Tax",418500,"Treasurer of State",48,-8827.76,2016,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179751","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30618,"Food and Beverage Tax",418400,"State Comptroller",50,-7766.86,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179761","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30619,"Sales Disclosure Filing",424810,"Budget Agency",57,-3065.0,2016,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179782","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [30620,"Highway Signs",645750,"Correctional Industries",515,-18639.08,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179821","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30621,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-48063.4,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179788","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30622,"Innkeeper's Tax",418500,"Treasurer of State",48,-11600.2,2016,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179751","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30623,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-18175.88,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-20T00:00:00","ARB4180644","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30624,"Gasoline use tax",412700,"Revenue",90,-48.39,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179789","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30625,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-20T00:00:00","ARB4179729","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30626,"State in-house product charges",644320,"Correctional Industries",515,-39.26,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179821","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30627,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-45.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30628,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-6852777.5,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179789","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30629,"Alcoholic Beverage Taxes",416100,"Revenue",90,-14103.89,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179789","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30630,"HP Breakage",423613,"Horse Racing Comm",265,-25.4,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179802","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30631,"Sales - Maint Services",430988,"Ofc of Technology",67,-277.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179784","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30632,"Food and Beverage Tax",418400,"State Comptroller",50,-18476.76,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179761","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30633,"Motor Carrier Permit Fees",427440,"Revenue",90,-238.3,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179789","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30634,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30635,"SPandR - Dog Park Replacement Pa",425867,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30636,"Extension Fees",420357,"Law Enforcement Training Brd",103,-107.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179793","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30637,"Alternative Fuel Sales Tax",412600,"Revenue",90,-484.04,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179789","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30638,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-34521.22,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179801","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [30639,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30640,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-3425.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30641,"DOR UST Fees",427465,"Environmental Management",495,-395.96,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179810","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30642,"DNR - Firewood Revenue",431462,"Natural Resources",300,-10758.61,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30643,"Rental of Facility",430185,"War Memorials Comm",315,-200.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179805","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [30644,"Water - well drillers license",425774,"Natural Resources",300,-4400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30645,"Checking Interest Income",429670,"Correctional Industries",515,-15.21,2016,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179821","2024-10-12T00:00:00","Institutional Industries",5150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30646,"DNR Donations Revenue",463060,"Natural Resources",300,-3032.16,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30647,"Food and Beverage Tax",418400,"State Comptroller",50,-27113.13,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179761","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30648,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-780.75,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30649,"Coroners Training Board",420881,"Coroner's Training Board",240,-2056.0,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179798","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [30650,"Riverboat Wagering Tax",415300,"Revenue",90,-134856.05,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179789","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30651,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-2094.41,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30652,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-85064.59,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179819","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30653,"Clean Prod Floor Care",437701,"Correctional Industries",515,-1167584.52,2016,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179821","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30654,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-239431.87,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179817","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30655,"Pen - Fulfillment",649802,"Correctional Industries",515,-336.6,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179821","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30656,"Indiana Downs Slot Tax",415420,"Revenue",90,-97071.07,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179789","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30657,"In.Gov Charges",439106,"Ofc of Technology",67,-2499557.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-20T00:00:00","ARB4179724","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30658,"Riverboat Wagering Tax",415300,"Revenue",90,-44392.71,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179789","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30659,"HP Breakage",423613,"Horse Racing Comm",265,-146.1,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179802","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30660,"Clean Prod Laundry",644703,"Correctional Industries",515,-8902.23,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179821","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30661,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1209.93,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30662,"DOR UST Fees",427465,"Environmental Management",495,-395.96,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179810","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30663,"HR Service",439900,"Personnel",70,-9424.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179785","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [30664,"ID Breakage",423614,"Horse Racing Comm",265,-17.62,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179802","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30665,"Food and Beverage Tax",418400,"State Comptroller",50,-3612.03,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179761","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30666,"Copies and Report Fees",420360,"State Police",100,-15.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179792","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30667,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1900.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-11-20T00:00:00","ARB4179729","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30668,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-1103.04,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179745","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [30669,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-274389.82,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179751","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30670,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-26446.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30671,"Welfare Repayments",450510,"FSSA Family Resources",500,-4689.79,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179813","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30672,"Food and Beverage Tax",418400,"State Comptroller",50,-485.4,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179761","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30673,"Printing Service",649792,"Correctional Industries",515,-4749.15,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179821","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30674,"Gasoline Tax",414200,"Revenue",90,416057.67,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179789","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30675,"Laundry Service",649791,"Correctional Industries",515,-455.4,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179821","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30676,"DOR IDEM Fees",427470,"Environmental Management",495,-27285.83,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179810","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30677,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30678,"Publication and Book Sales",431120,"Historical Bureau",735,-182.56,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179824","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [30679,"Food and Beverage Tax",418400,"State Comptroller",50,-105043.0,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179761","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30680,"Motor Carrier Fuel Tax",414400,"Revenue",90,-16711.74,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179789","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30681,"Food and Beverage Tax",418400,"State Comptroller",50,-16383.72,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179761","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30682,"Gift Shop Revenue",431435,"Natural Resources",300,-284.06,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30683,"Toilet Paper",644782,"Correctional Industries",515,-36482.8,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179821","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30684,"Welfare Repayments",450510,"FSSA Family Resources",500,-600.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-20T00:00:00","ARM4179735","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30685,"Riverboat Wagering Tax",415300,"Revenue",90,-77311.11,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179789","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30686,"Courier Revenue",649420,"Correctional Industries",515,-25.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179821","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30687,"Alcoholic Beverage Taxes",416100,"Revenue",90,-30499.75,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179789","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30688,"DOR BMV OSOW Fee",427475,"Revenue",90,-727.54,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179789","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30689,"Claims and Comp - Road Damage",472342,"Transportation",800,-2500.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-20T00:00:00","BIL4179836","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30690,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-96623.53,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179819","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30691,"Riverboat Wagering Tax",415300,"Revenue",90,-220404.68,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179789","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30692,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-3523.42,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30693,"Clean Prod Laundry",644703,"Correctional Industries",515,-3150.0,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179821","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30694,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1675.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30695,"SPandR - Special Events",425857,"Natural Resources",300,-164.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30696,"Trip Permit (35%)",427441,"Revenue",90,-437.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179789","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30697,"Riverboat Wagering Tax",415300,"Revenue",90,-4801.33,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179789","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30698,"Food and Beverage Tax",418400,"State Comptroller",50,-37803.18,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179761","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30699,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-750.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30700,"Innkeeper's Tax",418500,"Treasurer of State",48,-31959.17,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179751","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30701,"Abandoned Property",462100,"Treasurer of State",48,-282994.1,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179749","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30702,"Overweight Vehicle Fines",455110,"Transportation",800,-30432.61,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179826","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30703,"Riverboat Wagering Tax",415300,"Revenue",90,-132883.94,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179789","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30704,"Innkeeper's Tax",418500,"Treasurer of State",48,-1955303.04,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179751","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30705,"FESOP FEES",421030,"Environmental Management",495,-14375.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-11-20T00:00:00","BIL4181586","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30706,"SPandR - Lockers",425830,"Natural Resources",300,-165.61,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30707,"Clean Prod Janitorial",644702,"Correctional Industries",515,-1029.9,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179821","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30708,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30709,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-636.43,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30710,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-9250.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179821","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30711,"Off Furn - Office Seating",644723,"Correctional Industries",515,-5527.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179821","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30712,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-155.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30713,"NONGAME FUND",464220,"Natural Resources",300,-583.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179803","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30714,"Motor Carrier Surcharge Tax",414600,"Revenue",90,124779.87,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179789","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30715,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-2215.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30716,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-240.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30717,"Innkeeper's Tax",418500,"Treasurer of State",48,-44102.88,2016,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179751","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30718,"Riverboat Wagering Tax",415300,"Revenue",90,-3647.07,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179789","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30719,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-402.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30720,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-41125.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30721,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-24.31,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30722,"Undesignated Donations",463280,"State Police",100,-165.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179792","2024-10-12T00:00:00","State Police Training",2200,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30723,"Alternative Fuel Sales Tax",412600,"Transportation",800,-14.04,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179828","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30724,"H/P - permit review revenue",425640,"Natural Resources",300,-140.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30725,"Printing Service",649792,"Correctional Industries",515,-617.32,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179821","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30726,"LOCAL PROJECTS",464180,"Child Services",502,-3664.08,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179815","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [30727,"Alternative Fuel Sales Tax",412600,"Transportation",800,-59.54,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179828","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30728,"Gasoline use tax",412700,"Transportation",800,-1.4,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179828","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30729,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-214.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30730,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2977534.97,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179810","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30731,"Gasoline Tax",414200,"Revenue",90,39658.51,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179789","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30732,"Nonconsumer Settlements/Fees",450260,"State Police",100,-3059.94,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179792","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30733,"Occupational License Fee",422820,"Gaming Comm",190,-7573.75,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179795","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30734,"Metal Beds",645713,"Correctional Industries",515,-1928.0,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179821","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30735,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-124.93,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179811","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [30736,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-37353.15,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179789","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30737,"Riverboat Wagering Tax",415300,"Revenue",90,-25163.54,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179789","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30738,"Entomology - nursery dealers l",425434,"Natural Resources",300,-7004.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30739,"State Sales Tax",412010,"Transportation",800,-21150.8,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179828","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30740,"State Sales Tax",412010,"Revenue",90,-692308.1,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179789","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30741,"Clean Prod Floor Care",644701,"Correctional Industries",515,-5257.8,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179821","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30742,"Pen - Fulfillment",649802,"Correctional Industries",515,-605.19,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179821","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30743,"Food and Beverage Tax",418400,"State Comptroller",50,-5019.63,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179761","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30744,"Printing Service",649792,"Correctional Industries",515,-29275.3,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179821","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30745,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30746,"SPandR - Vendor Permits",425855,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30747,"O/I - Map Sales",431453,"Natural Resources",300,-332.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30748,"Food and Beverage Tax",418400,"State Comptroller",50,-19414.22,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179761","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30749,"Food and Beverage Tax",418400,"State Comptroller",50,-164575.17,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179761","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30750,"Auditor of State Fines",450310,"Treasurer of State",48,-454.0,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179750","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30751,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5310.87,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179789","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30752,"Special Fuel Tax",414300,"Transportation",800,39658.5,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179828","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30753,"UI Wage Data Disclosures",429250,"IO0521Workforce Development",510,-30079.16,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-11-20T00:00:00","BIL4179019","2024-10-12T00:00:00","Department Of Labor",8017,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30754,"Food and Beverage Tax",418400,"State Comptroller",50,-51121.45,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179761","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30755,"ID Breakage",423614,"Horse Racing Comm",265,-101.29,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179802","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30756,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.5,2016,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179752","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30757,"Gasoline Tax",414200,"Transportation",800,79245.69,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179828","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30758,"Collection Agency Fees",427530,"Transportation",800,55.8,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179829","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30759,"State Sales Tax",412010,"Transportation",800,-92078.03,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179828","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30760,"Occupational License Fee",422820,"Gaming Comm",190,-7250.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179795","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30761,"N/P - book/directory sales",431445,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30762,"Jeopardy Ass. Vol.",472990,"Revenue",90,-150.0,2016,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179789","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30763,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-35908.36,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30764,"Innkeeper's Tax",418500,"Treasurer of State",48,-139523.5,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179751","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30765,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1364.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30766,"Food and Beverage Tax",418400,"State Comptroller",50,-40202.38,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179761","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30767,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-20T00:00:00","ARB4179729","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30768,"Food and Beverage Tax",418400,"State Comptroller",50,-3995.14,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179761","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30769,"FR - licensed timber buyers li",425614,"Natural Resources",300,-1815.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30770,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-186.55,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179825","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [30771,"Undesignated Donations",463280,"State Police",100,-30.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179792","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30772,"TITLE V",421044,"Environmental Management",495,-21375.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-11-20T00:00:00","BIL4181586","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30773,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.75,2016,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179752","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30774,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-1915.0,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179787","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], [30775,"Food and Beverage Tax",418400,"State Comptroller",50,-6155.25,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179761","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30776,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-2932.0,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179821","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30777,"Food and Beverage Tax",418400,"State Comptroller",50,-144219.05,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179761","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30778,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-3832.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179821","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30779,"Food and Beverage Tax",418400,"State Comptroller",50,-38001.57,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179761","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30780,"Innkeeper's Tax",418500,"Treasurer of State",48,-45.45,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179752","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30781,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-360.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30782,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-20T00:00:00","ARB4179729","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30783,"Emergency Planning Fees",427492,"Revenue",90,-662.32,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179789","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30784,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.16,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179752","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30785,"Food and Beverage Tax",418400,"State Comptroller",50,-67784.11,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179761","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30786,"Food and Beverage Tax",418400,"State Comptroller",50,-15021.91,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179761","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30787,"Riverboat Wagering Tax",415300,"Revenue",90,-25095.88,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179789","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30788,"DNR Sale of Publications",431456,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30789,"Hoosier Park Slot Tax",415410,"Revenue",90,-92284.75,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179789","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30790,"Private Grant Revenue",444000,"Supreme Court Admin",22,-6250.0,2016,"General Government","Supreme Court Third Party Gran",46411,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179743","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [30791,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-50.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179821","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30792,"SPandR - Falls Parking",425814,"Natural Resources",300,-367.9,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30793,"Food and Beverage Tax",418400,"State Comptroller",50,-3455.77,2016,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179761","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30794,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-20T00:00:00","ARB4179729","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30795,"Gasoline Tax",414200,"Natural Resources",300,-2267.31,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179803","2024-10-12T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30796,"Motor Carrier Fuel Tax",414400,"Revenue",90,680617.38,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179789","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30797,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-81.25,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179806","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [30798,"Toll Receipts",429600,"Transportation",800,-1.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179829","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30799,"Food and Beverage Tax",418400,"State Comptroller",50,-1035079.61,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179761","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30800,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-35405.83,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179783","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [30801,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-345.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179796","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [30802,"Food and Beverage Tax",418400,"State Comptroller",50,-31655.62,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179761","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30803,"DNR - Cabin Revenue",425605,"Natural Resources",300,-80.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30804,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-5300.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-11-20T00:00:00","BIL4181586","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30805,"Special Fuel Tax",414300,"Revenue",90,102092.61,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179789","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30806,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-5460.84,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179821","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30807,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-646.78,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179794","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30808,"Food and Beverage Tax",418400,"State Comptroller",50,-26857.74,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179761","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30809,"Aircraft License Excise Tax",413100,"Revenue",90,-188.32,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179789","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30810,"SPandR - Ice Revenue",431466,"Natural Resources",300,-663.25,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30811,"Garments",644780,"Correctional Industries",515,-56010.43,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179821","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30812,"FandW - POS vendor license sales",425458,"Natural Resources",300,-267.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30813,"SPandR - Retailer Commission",425841,"Natural Resources",300,-138.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30814,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-345.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179821","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30815,"State Sales Tax",412010,"Historical Bureau",735,-7.91,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179824","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [30816,"FandW - Put-Take Pheasant Huntin",425460,"Natural Resources",300,-1540.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30817,"Trip Permit (65%)",427446,"Revenue",90,-812.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179789","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30818,"SPandR - Special Events",425857,"Natural Resources",300,-786.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30819,"DormFurn - Seating",644719,"Correctional Industries",515,-12900.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179821","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30820,"ID Breakage",423614,"Horse Racing Comm",265,-101.29,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179802","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30821,"Teaching Licensing Fees",427010,"Education",700,-2395.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179823","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [30822,"Clean Prod Janitorial",644702,"Correctional Industries",515,-15792.45,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179821","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30823,"Banner Permits",428132,"Transportation",800,-985.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179829","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30824,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-190.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30825,"Food and Beverage Tax",418400,"State Comptroller",50,-4635.62,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179761","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30826,"Child Support Bureau Annual Fe",424200,"Child Services",502,-20.46,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-11-20T00:00:00","ARD4179815","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [30827,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1120.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30828,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-5491.5,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179821","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30829,"Riverboat Wagering Tax",415300,"Revenue",90,-34194.55,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179789","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30830,"SPandR - Group Docks",425821,"Natural Resources",300,-11350.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30831,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-430.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30832,"Gasoline use tax",412700,"Transportation",800,-5.96,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179828","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30833,"Training",439102,"Transportation",800,-500.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179829","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30834,"FandW - License Agent Revenue",425482,"Natural Resources",300,-8.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30835,"Clean Prod Floor Care",644701,"Correctional Industries",515,-3076.35,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179821","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30836,"Innkeeper's Tax",418500,"Treasurer of State",48,-48.75,2016,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179751","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30837,"Off Furn - Office Seating",644723,"Correctional Industries",515,-468.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179821","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30838,"Boxing License Fees",426080,"Gaming Comm",190,-25.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179795","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30839,"Innkeeper's Tax",418500,"Treasurer of State",48,-6636.75,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179751","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30840,"SPandR - Admin Rev",425858,"Natural Resources",300,66.83,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30841,"DNR - Campground Revenue",425451,"Natural Resources",300,-11341.98,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30842,"Printing Service",649792,"Correctional Industries",515,-307.8,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179821","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30843,"Local Road and Street Tax",418890,"Revenue",90,62412.2,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179789","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30844,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-64.95,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179749","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30845,"Off Furn - Office Seating",644723,"Correctional Industries",515,-3968.0,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179821","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30846,"HP Breakage",423613,"Horse Racing Comm",265,-146.1,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179802","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30847,"Riverboat Wagering Tax",415300,"Revenue",90,-71584.87,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179789","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30848,"Conference Workshop Fees",422020,"Civil Rights Comm",258,-128.32,2016,"Public Safety","ICRC WORKSHOPS",45870,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179800","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",258], [30849,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-108250.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30850,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-225.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30851,"Gasoline Tax",414200,"Revenue",90,76249.9,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179789","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30852,"FandW - Online Revenue",425457,"Natural Resources",300,-6.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30853,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-6.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30854,"Finger Print Fee",422326,"Gaming Comm",190,-1526.25,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179795","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30855,"Special Fuel Tax",414300,"Revenue",90,2447.45,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179789","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30856,"SPandR - CRS Cabins",425799,"Natural Resources",300,-635.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30857,"Mtr Carrier (MF-620)",427445,"Revenue",90,-5770.91,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179789","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30858,"SPandR - Annual Permits",425787,"Natural Resources",300,-8950.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30859,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-11-20T00:00:00","ARM4179730","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30860,"Welfare Repayments",450510,"FSSA Family Resources",500,142704.58,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179813","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30861,"Paper and Forms per 1000 Pages",644201,"Correctional Industries",515,-1567.75,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179821","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30862,"SPandR - Dog ParkDiscounted Ann",425868,"Natural Resources",300,-240.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30863,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30864,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-226.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30865,"Charity Gaming License Fee",422810,"Gaming Comm",190,-7025.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179795","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30866,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-48020.2,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179743","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [30867,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-2355.07,2016,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30868,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-16022.87,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179807","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [30869,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-500.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179793","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30870,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-630.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30871,"Food and Beverage Tax",418400,"State Comptroller",50,-41533.23,2016,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179761","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30872,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-20T00:00:00","ARB4179729","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30873,"Clean Prod Speclty Clean Prod",644709,"Correctional Industries",515,-3600.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179821","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30874,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-175.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-20T00:00:00","ARD4179804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30875,"Gasoline use tax",412700,"Transportation",800,-74.51,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153770","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30876,"HP-Late Closers",423641,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153739","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30877,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-1400.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30878,"Boiler Inspections",422610,"Homeland Security",385,-17920.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153746","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30879,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-6300.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153741","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30880,"Motor Carrier Permit Fees",427440,"Revenue",90,740.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153724","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30881,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-325.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153767","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30882,"Forfeitures",461050,"State Police",100,-50.0,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153726","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30883,"Charity Gaming License Fee",422810,"Gaming Comm",190,-4925.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153729","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30884,"SPF - IKFT",425364,"Child Services",502,-5600.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153758","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [30885,"SPF - Butler",425304,"Motor Vehicles",235,-2875.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30886,"Consumer Settlements",450230,"Attorney General",46,-1725.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153675","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30887,"ID Breakage",423614,"Horse Racing Comm",265,-126.03,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153738","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30888,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-125.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30889,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-08T00:00:00","ARB4153661","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30890,"Aircraft License Excise Tax",413100,"Revenue",90,-38.06,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153724","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30891,"MFCU Investigation Recovery",450270,"Attorney General",46,-2000.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153675","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30892,"Gasoline use tax",412700,"Transportation",800,-316.04,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153770","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30893,"Recovery Refunds",452130,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153739","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30894,"Sales - Meals",430984,"Richmond State Hospital",440,-89.28,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153752","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440], [30895,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-175.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30896,"Nonconsumer Settlements/Fees",450260,"State Police",100,-700.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153726","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30897,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-239311.35,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153759","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30898,"Heritage Trust Fees",425387,"Natural Resources",300,-15025.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153741","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30899,"SPF - ISP",425371,"Motor Vehicles",235,-2425.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30900,"Self Pay Payments",420112,"Richmond State Hospital",440,-5159.48,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153752","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [30901,"DOR IDEM Fees",427470,"Environmental Management",495,-1159.9,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153753","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30902,"Special Fuel Tax",414300,"Transportation",800,-128.54,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153770","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30903,"Teaching Licensing Fees",427010,"Education",700,-7445.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153765","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [30904,"SPF - Valpo",425330,"Motor Vehicles",235,-300.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30905,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1819.18,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153724","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30906,"Child Labor Law Penalties",450810,"Labor",225,-2000.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153733","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [30907,"SPF - Bethel",425303,"Motor Vehicles",235,-100.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30908,"SPF - IBE",425359,"Motor Vehicles",235,-1200.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30909,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-475.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30910,"CD Interest Income",429650,"Economic Development Corp",260,-15166.67,2016,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153737","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [30911,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1675.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30912,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-08T00:00:00","ARB4153661","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30913,"Charity Gaming Penalties",450610,"Gaming Comm",190,-1375.02,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153729","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30914,"Motor Carrier Fuel Tax",414400,"Revenue",90,-10217.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153724","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30915,"Motor Carrier Passenger Permit",427448,"Revenue",90,-740.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153724","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30916,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-175.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30917,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3825.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30918,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-125.0,2016,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153745","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [30919,"Claims and Comp - Road Damage",472342,"Transportation",800,-100.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153771","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30920,"SPF - Support our Troops",425340,"Veterans Affairs",160,-20395.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153728","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [30921,"SPF - ITCC",425316,"Motor Vehicles",235,-425.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30922,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-64332.22,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153752","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [30923,"Riverboat Wagering Tax",415300,"Revenue",90,-18594.58,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153724","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30924,"Superload Escort Revenue",432105,"State Police",100,-20328.58,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153726","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30925,"O/R - Snowmobile registration",425752,"Natural Resources",300,-1425.0,2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153741","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30926,"Publication and Book Sales",431120,"Historical Bureau",735,-43.2,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153768","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [30927,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-105.55,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153743","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [30928,"Child Support Bureau Annual Fe",424200,"Child Services",502,-412.5,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-10-08T00:00:00","ARD4153758","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [30929,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-77292.71,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153750","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [30930,"Abandoned Property",462100,"Treasurer of State",48,-101136.74,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153679","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30931,"SPF - ILTF",425365,"Motor Vehicles",235,-225.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30932,"Youth Institute Trust",425402,"Motor Vehicles",235,-75.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30933,"SPF - DePauw",425305,"Motor Vehicles",235,-525.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30934,"DOR BMV OSOW Fee",427475,"Revenue",90,-94605.0,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153724","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30935,"Gift Shop Revenue",431435,"War Memorials Comm",315,-49.99,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153742","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [30936,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153675","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30937,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-204.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153741","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30938,"FR - recycle revenue",431428,"Correction",615,-1991.5,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153762","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [30939,"Truck 26K - 30K",425029,"Motor Vehicles",235,-375.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30940,"Truck 20K - 23K",425027,"Motor Vehicles",235,-125.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30941,"SPF - IBST",425360,"Motor Vehicles",235,-650.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30942,"Truck 9K - 10K",425023,"Motor Vehicles",235,-150.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30943,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5308.2,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153724","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30944,"ID Breakage",423614,"Horse Racing Comm",265,-126.03,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153738","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30945,"Low Lev Radiation Trans",422561,"Homeland Security",385,-300.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153746","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30946,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-2275.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153767","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30947,"HP Breakage",423613,"Horse Racing Comm",265,-75.98,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153738","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30948,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-255.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153732","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [30949,"Greenways Trust",425400,"Motor Vehicles",235,-300.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30950,"Rental of Facility",430185,"War Memorials Comm",315,-1025.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153742","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [30951,"TITLE V",421044,"Environmental Management",495,-1500.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-10-08T00:00:00","BIL4153773","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30952,"SPF - Colts",425354,"Budget Agency",57,-10020.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153718","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [30953,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-37334.34,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153724","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30954,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153724","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30955,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-115.51,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153769","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [30956,"Special Fuel Tax",414300,"Revenue",90,-272.88,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153724","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30957,"Riverboat Wagering Tax",415300,"Revenue",90,-5638.85,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153724","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30958,"State Sales Tax",412010,"Transportation",800,-769.2,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153770","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30959,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153724","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30960,"Local Road and Street Tax",418890,"Revenue",90,-202.28,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153724","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30961,"Const Design Release VarnceFee",422530,"Homeland Security",385,-5313.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153746","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30962,"SPF - Wabash",425332,"Motor Vehicles",235,-850.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30963,"Civil Penalties",450411,"Utility Regulatory Comm",200,-11000.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153730","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [30964,"ID Breakage",423614,"Horse Racing Comm",265,-21.92,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153738","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30965,"HP Breakage",423613,"Horse Racing Comm",265,-75.98,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153738","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30966,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-08T00:00:00","ARB4153661","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30967,"Undesignated Donations",463280,"State Police",100,-7903.32,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153726","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30968,"Riverboat Wagering Tax",415300,"Revenue",90,-23271.61,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153724","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30969,"NRA Trust",425406,"Motor Vehicles",235,-975.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30970,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-35388.0,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153719","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [30971,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-100.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30972,"DESIGNATED DONATION",463050,"Arts Comm",705,-2800.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153766","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [30973,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-273881.04,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153751","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [30974,"Mtr Carrier (MF-620)",427445,"Revenue",90,-19521.79,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153724","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30975,"Truck 11K - 16K",425025,"Motor Vehicles",235,-600.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30976,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-50.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153746","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30977,"Local Building Office Fees",422552,"Homeland Security",385,-5640.8,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153746","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30978,"SPF - 4H",425356,"Motor Vehicles",235,-775.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30979,"Riverboat Wagering Tax",415300,"Revenue",90,-56292.25,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153724","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30980,"SPF - Vincennes",425331,"Motor Vehicles",235,-275.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30981,"Odometer Fees",425007,"State Police",100,-3450.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153726","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30982,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1320969.53,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30983,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-190304.5,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153740","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [30984,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-4200.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-10-08T00:00:00","BIL4153773","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30985,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-24702.3,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153747","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30986,"Hoosier Park Slot Tax",415410,"Revenue",90,-90264.16,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153724","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30987,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30988,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1150.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30989,"SPF - IPFF",425368,"Motor Vehicles",235,-4800.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30990,"O/I - Map Sales",431453,"Natural Resources",300,-275.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153741","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30991,"STORMWATER",421188,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-08T00:00:00","ARM4153662","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30992,"Transfer",425174,"Environmental Management",495,-330.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153754","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30993,"SBOA Audit Charge",452210,"Board of Accounts",80,-100.0,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153723","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [30994,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1150.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30995,"SPF - UofIndy",425326,"Motor Vehicles",235,-925.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30996,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1000.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30997,"Elevator Inspections",422620,"Homeland Security",385,-37075.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153746","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30998,"IFSAC Fees",422630,"Homeland Security",385,-140.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153746","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30999,"SPF - Evansville",425325,"Motor Vehicles",235,-975.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31000,"Alcoholic Beverage Taxes",416100,"Revenue",90,-380.24,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153724","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31001,"Truck 23K - 26K",425028,"Motor Vehicles",235,-475.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31002,"SPF - Freemason",425352,"Motor Vehicles",235,-2675.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31003,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-08T00:00:00","ARB4153661","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31004,"Gasoline Tax",414200,"Revenue",90,-128.54,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153724","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31005,"Occupational License Fee",422820,"Gaming Comm",190,-100.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153729","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31006,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-422.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153673","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [31007,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-2400.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153739","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31008,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-3383.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153746","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31009,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-975.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31010,"Truck 10K - 11K",425024,"Motor Vehicles",235,-175.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31011,"SPF - Huntington",425309,"Motor Vehicles",235,-325.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31012,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-733527.24,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153730","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [31013,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1266.88,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153720","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [31014,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-350.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31015,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-138.2,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153751","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [31016,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31017,"SPF - Hanover",425308,"Motor Vehicles",235,-225.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31018,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-450.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31019,"Reinstate License or Permit",425006,"Motor Vehicles",235,-920.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31020,"HP Breakage",423613,"Horse Racing Comm",265,-13.21,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153738","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31021,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-871.23,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153726","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31022,"Riverboat Wagering Tax",415300,"Revenue",90,-4973.46,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153724","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31023,"FESOP FEES",421030,"Environmental Management",495,-5625.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-10-08T00:00:00","BIL4153773","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31024,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-154947.9,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153724","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31025,"Alcoholic Beverage Taxes",416100,"Revenue",90,-97.36,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153724","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31026,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-170.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153741","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31027,"SPF - Manchester",425317,"Motor Vehicles",235,-575.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31028,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-08T00:00:00","ARB4153661","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31029,"Truck 36K - 42K",425031,"Motor Vehicles",235,-125.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31030,"Riverboat Wagering Tax",415300,"Revenue",90,-27453.48,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153724","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31031,"State Sales Tax",412010,"Revenue",90,-26523.64,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153724","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31032,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-10-08T00:00:00","ARB4153661","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31033,"State Sales Tax",412010,"Historical Bureau",735,-3.04,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153768","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [31034,"SPF - IIT",425310,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31035,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-825.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31036,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-25.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31037,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-51.86,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153749","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [31038,"Riverboat Wagering Tax",415300,"Revenue",90,-5130.22,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153724","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31039,"DOR ISP Building Fee",427480,"Budget Agency",57,-24848.0,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153718","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [31040,"SPF - Nurses",425367,"Motor Vehicles",235,-6500.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31041,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-489085.05,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153771","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31042,"SPF - IEdT",425361,"Motor Vehicles",235,-2000.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31043,"SPF - Purdue",425319,"Motor Vehicles",235,-17725.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31044,"LARE Fee",425267,"Natural Resources",300,-42810.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153741","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31045,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-08T00:00:00","ARB4153661","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31046,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-33.68,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153767","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31047,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-08T00:00:00","ARB4153661","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31048,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-5766.36,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-08T00:00:00","ARB4154763","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [31049,"Lost Badge Fee",423634,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153739","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31050,"SPF - ND",425327,"Motor Vehicles",235,-4950.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31051,"Gasoline Tax",414200,"Revenue",90,-1348.48,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153724","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31052,"SPF - Taylor",425323,"Motor Vehicles",235,-350.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31053,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-17584.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153741","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31054,"Gasoline use tax",412700,"Revenue",90,-2569.44,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153724","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31055,"Gasoline Tax",414200,"Transportation",800,-256.84,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153770","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31056,"Blasters",422575,"Homeland Security",385,-350.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153746","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31057,"LOCAL PROJECTS",464180,"Child Services",502,-8286.46,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153758","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [31058,"Teamsters Trust",425405,"Motor Vehicles",235,-150.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31059,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-333.52,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153724","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31060,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6425.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31061,"SPF - Grace",425307,"Motor Vehicles",235,-50.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31062,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153741","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31063,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-750.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31064,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-48039.22,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153722","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31065,"Code Enforcement Plan Review",422555,"Homeland Security",385,-4122.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153746","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31066,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-5179.23,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153761","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31067,"Consumer Restitution",450220,"Attorney General",46,-14550.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153675","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31068,"500 Festival Trust",425407,"Motor Vehicles",235,-75.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31069,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-22078.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31070,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-2750.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153772","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [31071,"Gaming Penalties",450620,"Gaming Comm",190,-35500.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153729","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31072,"Unemployment Tax",417810,"IO0521Workforce Development",510,-396671.74,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153761","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31073,"SPF - BallState",425302,"Motor Vehicles",235,-3900.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31074,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-4622.41,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153761","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31075,"SPF - Am Legion",425341,"Motor Vehicles",235,-130.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31076,"Truck under 7K",425021,"Motor Vehicles",235,-650.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31077,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31078,"SPF - IUPUFW",425313,"Motor Vehicles",235,-200.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31079,"SPF - IFFAT",425363,"Motor Vehicles",235,-775.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31080,"Donate Life Trust",425404,"Motor Vehicles",235,-500.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31081,"STORMWATER",421188,"Environmental Management",495,110.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-08T00:00:00","BIL4153773","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31082,"Welfare Repayments",450510,"FSSA Family Resources",500,-930.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153757","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [31083,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-2042.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153746","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31084,"State Seals",422680,"Homeland Security",385,-6695.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153746","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31085,"SPF - DARE",425350,"Motor Vehicles",235,-975.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31086,"Banner Permits",428132,"Transportation",800,-275.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153771","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31087,"Government Interest Income",429660,"Budget Agency",57,-2718.46,2016,"Health","TOBACCO MASTER SETTLEMENT TRUS",30410,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153717","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [31088,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2377.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153747","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31089,"Gasoline Tax",414200,"Revenue",90,-247.13,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153724","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31090,"Abandoned Property",462100,"Treasurer of State",48,-125976.77,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153676","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31091,"Indiana Downs Slot Tax",415420,"Revenue",90,-86323.04,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153724","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31092,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153746","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31093,"Riverboat Wagering Tax",415300,"Revenue",90,-122437.34,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153724","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31094,"Librarian Certification Fee",424610,"Library",730,-170.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153767","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31095,"SPF - Marian",425318,"Motor Vehicles",235,-400.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31096,"SPF - IWU",425315,"Motor Vehicles",235,-675.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31097,"Consumer Penalties",450240,"Attorney General",46,-5.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153675","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31098,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153741","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31099,"Plan Review",422554,"Homeland Security",385,-163359.01,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153746","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31100,"SPF - IU",425312,"State Comptroller",50,-21575.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153683","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31101,"State Sales Tax",412010,"Transportation",800,-3262.42,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153770","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31102,"SPF - Franklin",425306,"Motor Vehicles",235,-350.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31103,"Riverboat Wagering Tax",415300,"Revenue",90,-245132.27,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153724","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31104,"Riverboat Wagering Tax",415300,"Revenue",90,-92487.88,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153724","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31105,"SPF - USI",425329,"Motor Vehicles",235,-625.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31106,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-211.98,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153676","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31107,"O/I - Fines/Penalties",451021,"Natural Resources",300,-325.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153741","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31108,"SPF - JDRF",425373,"Motor Vehicles",235,-675.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31109,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-14315.54,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153678","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31110,"Fireworks Displays",422572,"Homeland Security",385,-484.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153746","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31111,"State Forfeitures/Restitutions",461051,"State Police",100,-4404.75,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153726","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31112,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-8075.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31113,"SPF - IUPUI",425314,"Motor Vehicles",235,-600.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31114,"Truck 16K - 20K",425026,"Motor Vehicles",235,-625.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31115,"Truck 30K - 36K",425030,"Motor Vehicles",235,-875.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31116,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1336959.06,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153744","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [31117,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-205633.43,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153744","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [31118,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-77200.6,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153683","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31119,"Telephone Solicitatn Fees",429332,"Attorney General",46,-1457.24,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153675","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31120,"Out of State Inspections",422551,"Homeland Security",385,-830.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153746","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31121,"Event Sponsorship Revenue",423262,"Attorney General",46,-1500.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153675","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31122,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,4622.41,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153761","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31123,"Late Filing Fee",422557,"Homeland Security",385,-150.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153746","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31124,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-14825.39,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153761","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31125,"Health Trust Fee",425391,"Motor Vehicles",235,-325.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31126,"SPF - Riley HFK",425376,"Motor Vehicles",235,-6775.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31127,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-52.15,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153748","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [31128,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1425.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31129,"Boxing License Fees",426080,"Gaming Comm",190,-500.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153729","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31130,"DONATION NOT FOR PROFITS",463210,"Library",730,-684.86,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153767","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31131,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-73700.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31132,"Riverboat Wagering Tax",415300,"Revenue",90,-33386.67,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153724","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31133,"SPF - ISU",425311,"Motor Vehicles",235,-1200.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31134,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31135,"SPF - I NAT",425366,"Motor Vehicles",235,-575.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31136,"SPF - Anderson",425301,"Motor Vehicles",235,-250.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31137,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-5940.0,2016,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153746","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31138,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-10-08T00:00:00","ARD4153735","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31139,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-505.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31140,"FandW - POS vendor license sales",425458,"Natural Resources",300,-525.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31141,"Riverboat Wagering Tax",415300,"Revenue",90,-94146.74,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384451","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31142,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-816.03,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31143,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-06-06T00:00:00","ARM4384388","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31144,"State Sales Tax",412010,"Revenue",90,-14245.81,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384451","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31145,"Trip Permit (35%)",427441,"Revenue",90,-52.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384451","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31146,"DNR - Firewood Revenue",431462,"Natural Resources",300,-944.2,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31147,"O/I - Map Sales",431453,"Natural Resources",300,-399.25,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31148,"Consumer Settlements",450230,"Gaming Comm",190,-30.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384454","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31149,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-730.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31150,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-13116.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384406","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31151,"SPandR - Ice Revenue",431466,"Natural Resources",300,-771.25,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31152,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-340560.4,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384406","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31153,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-900.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384406","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31154,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-24.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31155,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.75,2016,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31156,"Consumer Settlements",450230,"Election Division",63,-350.0,2016,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384445","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [31157,"Welfare Repayments",450510,"FSSA Family Resources",500,-2422.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-06T00:00:00","ARB4385199","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [31158,"Hoosier Park Slot Tax",415410,"Revenue",90,-124544.84,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384451","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31159,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-139850.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384457","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31160,"Gaming Penalties",450620,"Gaming Comm",190,-4000.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384454","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31161,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-4249.45,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384406","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31162,"HP Breakage",423613,"Horse Racing Comm",265,-177.27,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384464","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31163,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,7941.35,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-06T00:00:00","ARM4384392","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [31164,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1280.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31165,"DNR Sale of Publications",431456,"Natural Resources",300,-8.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31166,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-525.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384455","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [31167,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1950.96,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-06T00:00:00","ARD4384474","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [31168,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-1068.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384406","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31169,"FR - annual permit revenue - N",425602,"Natural Resources",300,-350.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31170,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31171,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1314.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31172,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1100.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-06-06T00:00:00","ARB4384387","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31173,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-109056.82,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384448","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31174,"O/I - Sale/Public Property",431454,"Natural Resources",300,-2.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31175,"SPandR - Damage Fee",425808,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31176,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-653.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31177,"Controlled Substances Recovery",426450,"Professional Licensing",250,-240.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384461","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31178,"DNR Donations Revenue",463060,"Natural Resources",300,-942.25,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31179,"Gasoline Tax",414200,"Transportation",800,-3556.28,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384482","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31180,"DNR - Service Charges",425420,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31181,"TITLE V",421044,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-06-06T00:00:00","ARM4384388","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31182,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-8368.35,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31183,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-52046.4,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31184,"Motor Carrier Fuel Tax",414400,"Revenue",90,-225.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384451","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31185,"ID Breakage",423614,"Horse Racing Comm",265,-315.64,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384464","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31186,"DNR - Concessions Revenue",425452,"Natural Resources",300,-5000.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31187,"O/I - Fines/Penalties",451021,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31188,"Sales - Maint Services",430988,"Ofc of Technology",67,-571.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384446","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [31189,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.0,2016,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31190,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-5589.31,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384471","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [31191,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-0.07,2016,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384442","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [31192,"Riverboat Wagering Tax",415300,"Revenue",90,-91004.08,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384451","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31193,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-4500.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384458","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31194,"Sale of State Property",430310,"Administration",61,-14989.55,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [31195,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1329.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384397","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [31196,"Special Fuel Tax",414300,"Transportation",800,-1779.74,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384482","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31197,"LOCAL PROJECTS",464180,"Child Services",502,-2038.57,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384474","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [31198,"SPandR - Dog Park WeeklyPass",425869,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31199,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-5310.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31200,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-40914.04,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384406","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31201,"Riverboat Wagering Tax",415300,"Revenue",90,-326004.47,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384451","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31202,"Gasoline use tax",412700,"Revenue",90,-100.91,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384451","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31203,"Riverboat Wagering Tax",415300,"Revenue",90,-45531.01,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384451","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31204,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-1566.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384400","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [31205,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1773.07,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31206,"SBOA Audit Charge",452210,"Board of Accounts",80,-1960.61,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384450","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [31207,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-210.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31208,"Charity Gaming License Fee",422810,"Gaming Comm",190,-7850.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384454","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31209,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-45.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31210,"State Sales Tax",412010,"Transportation",800,-1752.23,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384482","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31211,"DNR - Campground Revenue",425451,"Natural Resources",300,-577.16,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31212,"N/P - book/directory sales",431445,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31213,"SPandR - Bank Ties",425789,"Natural Resources",300,-805.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31214,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-4095.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384457","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31215,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.25,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31216,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-4515.0,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384447","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], [31217,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-35.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31218,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-4590.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31219,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-1.5,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31220,"FESOP FEES",421030,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-06-06T00:00:00","ARM4384388","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31221,"SPandR - Bike Rental",425790,"Natural Resources",300,-79.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31222,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-25.0,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384463","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [31223,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-440.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31224,"DNR - Cabin Revenue",425605,"Natural Resources",300,-1501.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31225,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-142.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384469","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31226,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-310.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31227,"Riverboat Wagering Tax",415300,"Revenue",90,-18361.89,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384451","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31228,"FR - annual horse tag revenue",425601,"Natural Resources",300,-140.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31229,"SexorViolent Offender Reg Fee",429350,"Correction",615,-500.42,2016,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384478","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [31230,"Institutional Clothing Fund",422040,"Logansport State Hospital",435,-603.28,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384472","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [31231,"Riverboat Wagering Tax",415300,"Revenue",90,-50692.05,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384451","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31232,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-514.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31233,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-2351.45,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384477","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31234,"SPandR - Vendor Permits",425855,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31235,"HP Breakage",423613,"Horse Racing Comm",265,-30.84,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384464","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31236,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-615.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31237,"DNR - Restitution",451045,"Natural Resources",300,-2000.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384465","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31238,"IRP Registration Fees",427420,"Revenue",90,-3000.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384451","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31239,"Riverboat Wagering Tax",415300,"Revenue",90,-189705.21,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384451","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31240,"DNR - Campground Revenue",425451,"Natural Resources",300,-5157.02,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31241,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-6064.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384450","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [31242,"Motor Carrier Passenger Permit",427448,"Revenue",90,-160.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384451","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31243,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-26900.3,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-06T00:00:00","ARB4384384","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [31244,"Innkeeper's Tax",418500,"Treasurer of State",48,-68.75,2016,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31245,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31246,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.5,2016,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31247,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-95302.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384450","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [31248,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-14.96,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31249,"FESOP FEES",421030,"Environmental Management",495,1250.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-06-06T00:00:00","BIL4384488","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31250,"Indiana Downs Slot Tax",415420,"Revenue",90,-162247.85,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384451","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31251,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-397709.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384454","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31252,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-84755.02,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384451","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31253,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-10800.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384457","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31254,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-2425.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31255,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-3285.96,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384406","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31256,"SPandR - Falls Parking",425814,"Natural Resources",300,-192.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31257,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-950.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31258,"Gasoline use tax",412700,"Transportation",800,-2.92,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384482","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31259,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31260,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1304.27,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31261,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.4,2016,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31262,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-160.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31263,"State Sales Tax",412010,"Transportation",800,-413.12,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384482","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31264,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1530.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384457","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31265,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-10313.93,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384406","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31266,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-1530.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-06T00:00:00","ARB4384387","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31267,"Government Interest Income",429660,"Treasurer of State",48,-1481.11,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-06-06T00:00:00","ARD4384405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31268,"Sale of Surplus Materials",430630,"Transportation",800,-417.33,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384483","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31269,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1200.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31270,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-2547.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31271,"Gift Shop Revenue",431435,"Natural Resources",300,-388.49,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31272,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-50817.57,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-06T00:00:00","ARB4385203","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [31273,"FandW - License Agent Revenue",425482,"Natural Resources",300,-92.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31274,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-2415.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31275,"SPandR - Dog Park Replacement Pa",425867,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31276,"SPandR JIB Hoist Fee",425856,"Natural Resources",300,-385.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31277,"FR - nursery seedling revenue",431424,"Natural Resources",300,-1182.95,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31278,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3200.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384457","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31279,"Gift Shop Revenue",431435,"War Memorials Comm",315,-1330.7,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384468","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [31280,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-100.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384457","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31281,"Overweight Vehicle Fines",455110,"Transportation",800,-1710.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384481","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31282,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-238.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384457","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31283,"Sales Disclosure Filing",424810,"Budget Agency",57,-3255.0,2016,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384442","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [31284,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-200.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384469","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31285,"Motor Carrier Fuel Tax",414400,"Revenue",90,-726.1,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384451","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31286,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-06-06T00:00:00","ARB4384387","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31287,"DNR - Firewood Revenue",431462,"Natural Resources",300,-9975.37,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31288,"Aircraft License Excise Tax",413100,"Revenue",90,-127.9,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384451","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31289,"FR - annual horse tag revenue",425601,"Natural Resources",300,-2680.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31290,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-31400.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31291,"Riverboat Wagering Tax",415300,"Revenue",90,-32725.76,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384451","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31292,"Local Road and Street Tax",418890,"Revenue",90,-2800.85,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384451","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31293,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-06T00:00:00","ARB4384387","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31294,"Gasoline use tax",412700,"Transportation",800,-12.41,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384482","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31295,"Collection Agency Fees",427530,"Transportation",800,189.75,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384483","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31296,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-33990.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31297,"Innkeeper's Tax",418500,"Treasurer of State",48,-109.84,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31298,"SPandR - Oil Revenue",431470,"Natural Resources",300,-7.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31299,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31300,"ID Breakage",423614,"Horse Racing Comm",265,-54.89,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384464","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31301,"Degree Renewal",423323,"Comm for Higher Education",719,-100.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384480","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [31302,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1010.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31303,"ID Breakage",423614,"Horse Racing Comm",265,-315.64,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384464","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31304,"Workzone Safety Fine",455130,"Transportation",800,-701.92,2016,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384481","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31305,"Event Sponsorship Revenue",423262,"Indiana Dept of Health",400,-7000.0,2016,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384469","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31306,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-19274.44,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384472","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [31307,"Real Estate Investigative",451140,"Professional Licensing",250,-45.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384461","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31308,"Child Labor Law Penalties",450810,"Labor",225,-4850.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384456","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [31309,"Occupational License Fee",422820,"Gaming Comm",190,-550.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384454","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31310,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-290.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384457","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31311,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-12050.48,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384451","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31312,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-5670.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31313,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,-7.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31314,"Special Fuel Tax",414300,"Revenue",90,-108.92,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384451","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31315,"Dental Compliance",451150,"Professional Licensing",250,-400.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384461","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31316,"Interest on Loans",429601,"Transportation",800,-933.21,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-06T00:00:00","BIL4384492","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31317,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-183.6,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384457","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31318,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-7795.27,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31319,"FR - shelterhouse revenue",425626,"Natural Resources",300,-310.71,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31320,"Driver Training Schools Fees",425003,"Motor Vehicles",235,-100.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384458","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31321,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-06T00:00:00","ARB4388680","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31322,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-58075.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31323,"Motor Carrier Permit Fees",427440,"Revenue",90,-20.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384451","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31324,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-45.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31325,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-2458.62,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31326,"BOXING GATE TAX",417460,"Gaming Comm",190,-3662.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384454","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31327,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-138750.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31328,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31329,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,600.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-06-06T00:00:00","BIL4384488","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31330,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31331,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-307.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31332,"TITLE V",421044,"Environmental Management",495,375.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-06-06T00:00:00","BIL4384488","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31333,"Gasoline Tax",414200,"Revenue",90,-18671.25,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384451","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31334,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-83.65,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31335,"Appraiser Federal Fee",426031,"Professional Licensing",250,-160.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384461","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31336,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-628.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31337,"SPandR - Admin Rev",425858,"Natural Resources",300,274.21,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31338,"DNR - Concessions Revenue",425452,"Natural Resources",300,-1136.56,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31339,"Accountant Investigative",451130,"Professional Licensing",250,-500.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384461","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31340,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-4900.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384457","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31341,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-140.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31342,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31343,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-5980.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31344,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-26.17,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31345,"H/P - permit review revenue",425640,"Natural Resources",300,-17.5,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31346,"Occupational License Fee",422820,"Gaming Comm",190,-172.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384454","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31347,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-80336.52,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384443","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [31348,"SPandR - Retailer Commission",425841,"Natural Resources",300,-339.5,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31349,"Supplier's License Fee",422830,"Gaming Comm",190,-7825.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384454","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31350,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-1610.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31351,"Gasoline Tax",414200,"Revenue",90,-1779.74,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384451","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31352,"Teaching Licensing Fees",427010,"Education",700,-10305.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384479","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [31353,"ATC Reimbursements",472870,"Alcohol and Tobacco Comm",230,-1047.85,2016,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384457","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31354,"Boxing License Fees",426080,"Gaming Comm",190,-1658.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384454","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31355,"SPandR - Special Events",425857,"Natural Resources",300,-475.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31356,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1500.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384480","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [31357,"Petroleum Severance",413800,"Natural Resources",300,-15778.31,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384466","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31358,"FR - annual permit revenue - R",425603,"Natural Resources",300,-4300.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31359,"FandW - Online Revenue",425457,"Natural Resources",300,-25298.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31360,"TWENTY FIRST SCHOLAR PROGRAM",463180,"Comm for Higher Education",719,-396.0,2016,"Education","TWENTY FIRST SCHOLAR PROGRAM",44560,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384480","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",719], [31361,"Rental of Facility",430185,"Veterans Affairs",160,-500.0,2016,"General Government","DONATIONS-IDVA",47080,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384453","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [31362,"SPandR - Group Docks",425821,"Natural Resources",300,-1690.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31363,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-1114.39,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384469","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31364,"Coroners Training Board",420881,"Coroner's Training Board",240,-2030.0,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384459","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [31365,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-12504.13,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31366,"Water - Floodway Permits",425776,"Natural Resources",300,-800.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31367,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-133.12,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384451","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31368,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-11832.58,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384477","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31369,"Finger Print Fee",422326,"Gaming Comm",190,-27.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384454","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31370,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-06T00:00:00","ARB4384387","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31371,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-9944.97,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384477","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31372,"Innkeeper's Tax",418500,"Treasurer of State",48,-56.0,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31373,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31374,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1255.71,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384451","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31375,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-184873.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31376,"Adoption Fees",423020,"Indiana Dept of Health",400,-4050.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384469","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31377,"Riverboat Wagering Tax",415300,"Revenue",90,-74853.63,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384451","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31378,"Unemployment Tax",417810,"IO0521Workforce Development",510,-117773.12,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384477","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31379,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-543275.72,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384476","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [31380,"HP Breakage",423613,"Horse Racing Comm",265,-177.27,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384464","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31381,"FR - horse stall rental",425612,"Natural Resources",300,-217.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31382,"SPandR - Annual Permits",425787,"Natural Resources",300,-137100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31383,"Riverboat Wagering Tax",415300,"Revenue",90,-291984.36,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384451","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31384,"DOR IDEM Fees",427470,"Environmental Management",495,-885.35,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384473","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31385,"Abandoned Property",462100,"Treasurer of State",48,-2954.39,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384404","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31386,"Gasoline Tax",414200,"Revenue",90,-3421.83,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384451","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31387,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1470.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-06T00:00:00","ARB4384387","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31388,"Claims and Comp - Road Damage",472342,"Transportation",800,1075.25,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384483","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31389,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-45.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384403","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31390,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1014.82,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384407","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31391,"Trip Permit (65%)",427446,"Revenue",90,-97.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384451","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31392,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-39354.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384457","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31393,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-3838.66,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31394,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-21351.1,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384472","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [31395,"Riverboat Wagering Tax",415300,"Revenue",90,-83087.82,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384451","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31396,"DNR - Campground Revenue",425451,"Natural Resources",300,-6636.28,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31397,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-700.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384451","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31398,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-35.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-06T00:00:00","ARD4384467","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31399,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-2050.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31400,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-0.89,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31401,"Clean Prod Janitorial",644702,"Correctional Industries",515,-1203.0,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136743","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [31402,"Paper and Forms per 1000 Pages",644201,"Correctional Industries",515,-2823.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136743","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [31403,"Clean Prod Laundry",644703,"Correctional Industries",515,-2848.0,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136743","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [31404,"Pen - Fulfillment",649802,"Correctional Industries",515,-546.88,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136743","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [31405,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-149.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31406,"FandW - Online Revenue",425457,"Natural Resources",300,-75561.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31407,"SPandR - Bike Rental",425790,"Natural Resources",300,-220.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31408,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31409,"SPandR - Vendor Permits",425855,"Natural Resources",300,-35.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31410,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-9967.29,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31411,"SPandR - Admin Rev",425858,"Natural Resources",300,-326.84,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31412,"DNR - Concessions Revenue",425452,"Natural Resources",300,-471.93,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31413,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-1700.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31414,"Gift Shop Revenue",431435,"Natural Resources",300,-288.73,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31415,"SPandR - Bank Ties",425789,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31416,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-274.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31417,"Water - ditch permit",425772,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31418,"SPandR - Dog ParkDiscounted Ann",425868,"Natural Resources",300,-360.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31419,"Sales - County Clothing",430982,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31420,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31421,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-22200.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31422,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-14396.26,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31423,"DNR Donations Revenue",463060,"Natural Resources",300,-1308.47,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31424,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-9177.59,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31425,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-70.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31426,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-1155.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31427,"SPandR - Special Events",425857,"Natural Resources",300,-602.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31428,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-260963.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31429,"SPandR - Annual Permits",425787,"Natural Resources",300,-3700.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31430,"FandW - Put-Take Pheasant Huntin",425460,"Natural Resources",300,-560.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31431,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-366.22,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31432,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-2114.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31433,"FandW - POS vendor license sales",425458,"Natural Resources",300,-124.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31434,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-334.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31435,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31436,"DNR - Campground Revenue",425451,"Natural Resources",300,-3380.4,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31437,"SPandR - Oil Revenue",431470,"Natural Resources",300,-68.85,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31438,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-42.05,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31439,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1117.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31440,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-1775.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31441,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-3800.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31442,"SPandR - Lockers",425830,"Natural Resources",300,-73.25,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31443,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31444,"SPandR - Ice Revenue",431466,"Natural Resources",300,-9697.01,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31445,"FandW - License Agent Revenue",425482,"Natural Resources",300,-6.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31446,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-425.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31447,"O/I - Fines/Penalties",451021,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31448,"SPandR - Retailer Commission",425841,"Natural Resources",300,-215.25,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31449,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-5233.95,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31450,"SPandR - Daily Swimming",425807,"Natural Resources",300,-38588.98,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31451,"O/I - Map Sales",431453,"Natural Resources",300,-340.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31452,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-95.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31453,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-87665.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31454,"DNR - Firewood Revenue",431462,"Natural Resources",300,-12252.66,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31455,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-49.54,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31456,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31457,"SPandR - Group Docks",425821,"Natural Resources",300,-165.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31458,"SPandR - Cave Trips",425798,"Natural Resources",300,-1191.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31459,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-24231.28,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31460,"SPandR - CRS Cabins",425799,"Natural Resources",300,-244.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31461,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-110.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31462,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136727","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31463,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-75.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31464,"Gasoline use tax",412700,"Transportation",800,-3.15,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136749","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31465,"Riverboat Wagering Tax",415300,"Revenue",90,-210238.2,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136707","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31466,"Sales of State Land",430210,"Transportation",800,-1350.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136750","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31467,"State Forfeitures/Restitutions",461051,"State Police",100,-100.0,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136712","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31468,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-50.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31469,"Private Grant Revenue",444000,"Indiana Dept of Health",400,-9500.0,2016,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136731","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31470,"SPF - ND",425327,"Motor Vehicles",235,-575.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31471,"SPF - IPFF",425368,"Motor Vehicles",235,-825.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31472,"Adoption Fees",423020,"Indiana Dept of Health",400,-4002.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136731","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31473,"Hoosier Park Slot Tax",415410,"Revenue",90,-81466.61,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136707","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31474,"State Sales Tax",412010,"Historical Bureau",735,-19.75,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136747","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [31475,"Blasters",422575,"Homeland Security",385,-350.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136729","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31476,"Gasoline use tax",412700,"Transportation",800,-13.37,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136749","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31477,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136729","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31478,"Teamsters Trust",425405,"Motor Vehicles",235,-50.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31479,"Park Lodge - Outdoor Grille",644730,"Correctional Industries",515,-9720.0,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136743","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [31480,"SPF - IBE",425359,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31481,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-100.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31482,"Laundry Service",649791,"Correctional Industries",515,-2891.1,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136743","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [31483,"State Seals",422680,"Homeland Security",385,-455.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136729","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31484,"Laundry Service",649791,"Correctional Industries",515,-15163.03,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136743","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [31485,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2079.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31486,"VRP COST RECOVERY",421122,"Environmental Management",495,224.61,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-09-18T00:00:00","BIL4136752","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31487,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-43130.23,2016,"Public Safety","MINE SUBSIDENCE E INS FD-NON B",51010,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136718","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [31488,"Nonconsumer Settlements/Fees",450260,"State Police",100,-6352.93,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136712","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31489,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-442.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136731","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31490,"ITN Misc Charges",642071,"Correctional Industries",515,-321.36,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136743","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [31491,"Clean Prod Laundry",644703,"Correctional Industries",515,-28134.8,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136743","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [31492,"Riverboat Wagering Tax",415300,"Revenue",90,-22222.07,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136707","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31493,"SPF - IEdT",425361,"Motor Vehicles",235,-325.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31494,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31495,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31496,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.52,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136659","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31497,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2500.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-09-18T00:00:00","BIL4136752","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31498,"County Admissions Tax",418530,"State Comptroller",50,-619072.37,2016,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136671","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31499,"Consumer Penalties",450240,"Attorney General",46,-10.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136656","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31500,"Sec Lending Interest income",429665,"Budget Agency",57,-1.77,2016,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136698","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [31501,"Riverboat Wagering Tax",415300,"Revenue",90,-3868.68,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136707","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31502,"Gift Shop Revenue",431435,"War Memorials Comm",315,-312.0,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136728","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [31503,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31504,"Welfare Repayments",450510,"FSSA Family Resources",500,2054.19,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-18T00:00:00","ARM4136645","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [31505,"Riverboat Wagering Tax",415300,"Revenue",90,-13927.02,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136707","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31506,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1755.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136729","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31507,"Welfare Repayments",450510,"FSSA Family Resources",500,6483.02,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136738","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [31508,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-625.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-18T00:00:00","ARB4136639","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31509,"Sec Lending Interest income",429665,"Natural Resources",300,-6.34,2016,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136725","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31510,"Special Fuel Tax",414300,"Revenue",90,-163.01,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136707","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31511,"Collection Agency Fees",427530,"Transportation",800,-95.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-18T00:00:00","ARB4136649","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31512,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-8385.7,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136743","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [31513,"Sec Lending Interest income",429665,"Budget Agency",57,-3075.34,2016,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136698","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [31514,"FESOP FEES",421030,"Environmental Management",495,-18750.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-09-18T00:00:00","BIL4136752","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31515,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-18T00:00:00","ARB4136639","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31516,"Claims and Comp - Road Damage",472342,"Transportation",800,-15463.07,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-18T00:00:00","BIL4136757","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31517,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1461.19,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-09-18T00:00:00","ARD4136739","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [31518,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-225.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31519,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-201.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136718","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [31520,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-142.31,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136712","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31521,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1086.72,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136707","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31522,"Riverboat Wagering Tax",415300,"Revenue",90,-4602.53,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136707","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31523,"Claims and Comp - Road Damage",472342,"Transportation",800,-100.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136750","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31524,"Out of State Inspections",422551,"Homeland Security",385,-830.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136729","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31525,"Petroleum Severance",413800,"Natural Resources",300,-69461.41,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136726","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31526,"Sec Lending Interest income",429665,"Natural Resources",300,-19.01,2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136725","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31527,"Wild Turkey Trust",425397,"Motor Vehicles",235,-125.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31528,"Plan Review",422554,"Homeland Security",385,-57705.87,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136729","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31529,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-199.23,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136707","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31530,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-650.35,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136715","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31531,"Truck under 7K",425021,"Motor Vehicles",235,-25.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31532,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-68404.04,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136705","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31533,"Const Design Release VarnceFee",422530,"Homeland Security",385,-4623.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136729","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31534,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1875.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136707","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31535,"Alcoholic Beverage Taxes",416100,"Revenue",90,-52168.29,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136707","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31536,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-18T00:00:00","ARB4136639","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31537,"ID Breakage",423614,"Horse Racing Comm",265,-160.52,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136724","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31538,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-59405.89,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136732","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [31539,"Elevator Inspections",422620,"Homeland Security",385,-16250.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136729","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31540,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31541,"Collection Agency Fees",427530,"Transportation",800,40.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-18T00:00:00","ARM4136650","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31542,"Clean Prod Floor Care",437701,"Correctional Industries",515,-1174324.36,2016,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136743","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [31543,"Training",439102,"Transportation",800,-2635.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136750","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31544,"Indiana Downs Slot Tax",415420,"Revenue",90,-98072.85,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136707","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31545,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-15350.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-18T00:00:00","ARB4136639","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31546,"Sec Lending Interest income",429665,"Environmental Management",495,-11.55,2016,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136733","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31547,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1300.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31548,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-318367.97,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136707","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31549,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31550,"SPF - Purdue",425319,"Motor Vehicles",235,-2875.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31551,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-13290.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136718","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [31552,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-18T00:00:00","ARB4136639","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31553,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-550.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-18T00:00:00","ARB4136639","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31554,"Title Insurance Enforcement Fu",423970,"Insurance",210,-957.0,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136718","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [31555,"SPF - BallState",425302,"Motor Vehicles",235,-400.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31556,"Gasoline use tax",412700,"Revenue",90,-108.69,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136707","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31557,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-364.46,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136748","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [31558,"Clean Prod Floor Care",644701,"Correctional Industries",515,-1376.4,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136743","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [31559,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31560,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-475.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31561,"IFSAC Fees",422630,"Homeland Security",385,-80.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136729","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31562,"Pen - Fulfillment",649802,"Correctional Industries",515,-96.4,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136743","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [31563,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31564,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-18T00:00:00","ARB4136639","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31565,"Sale of State Property",430310,"Administration",61,-7896.48,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [31566,"HP Breakage",423613,"Horse Racing Comm",265,-28.36,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136724","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31567,"Riverboat Wagering Tax",415300,"Revenue",90,-55746.75,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136707","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31568,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-8300.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136655","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [31569,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-858.26,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136700","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [31570,"Special Fuel Tax",414300,"Transportation",800,-25557.3,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136749","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31571,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-664.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136743","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [31572,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-142.64,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136705","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31573,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1700.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136717","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [31574,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-390.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136719","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [31575,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-36.87,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136731","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31576,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136707","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31577,"ID Breakage",423614,"Horse Racing Comm",265,-160.52,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136724","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31578,"LOCAL PROJECTS",464180,"Child Services",502,-10214.96,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136739","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [31579,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-18T00:00:00","ARB4136639","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31580,"INSURANCE RECOVERY",472500,"Administration",61,-112.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [31581,"SPF - IUPUI",425314,"Motor Vehicles",235,-100.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31582,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-225.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31583,"SPF - Freemason",425352,"Motor Vehicles",235,-250.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31584,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31585,"SPF - Riley HFK",425376,"Motor Vehicles",235,-650.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31586,"SPF - Nurses",425367,"Motor Vehicles",235,-1000.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31587,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-1600.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136734","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31588,"Highway Signs",438750,"Historical Bureau",735,-516.0,2016,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136747","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [31589,"Printing Service",649792,"Correctional Industries",515,-82705.11,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136743","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [31590,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1230.86,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136707","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31591,"Gasoline Tax",414200,"Revenue",90,-25557.29,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136707","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31592,"HP Breakage",423613,"Horse Racing Comm",265,-163.04,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136724","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31593,"Tables - Conference",645741,"Correctional Industries",515,-8690.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136743","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [31594,"Toilet Paper",644782,"Correctional Industries",515,-62656.2,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136743","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [31595,"SPF - Butler",425304,"Motor Vehicles",235,-300.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31596,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136734","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31597,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-500.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136731","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31598,"Training",649102,"Correctional Industries",515,-1600.0,2016,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136743","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [31599,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31600,"Transfer",425174,"Environmental Management",495,-16808.84,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136735","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31601,"Donate Life Trust",425404,"Motor Vehicles",235,-50.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31602,"Laundry Service",649791,"Correctional Industries",515,-4090.1,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136743","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [31603,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31604,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-1000.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136656","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31605,"Garments",644780,"Correctional Industries",515,-3150.0,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136743","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [31606,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31607,"Publication and Book Sales",431120,"Historical Bureau",735,-139.45,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136747","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [31608,"LABORATORY COSTS",421102,"Toxicology",115,-1800.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136713","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [31609,"Checking Interest Income",429670,"Correctional Industries",515,-11.94,2016,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136743","2024-10-12T00:00:00","Institutional Industries",5150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",515], [31610,"Undesignated Donations",463280,"State Police",100,-2479.3,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136712","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31611,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136659","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31612,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31613,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31614,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-53161.14,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136707","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31615,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.8,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136659","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31616,"Copies and Report Fees",420360,"State Police",100,-45.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136712","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31617,"Riverboat Wagering Tax",415300,"Revenue",90,-26892.32,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136707","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31618,"State Sales Tax",412010,"Revenue",90,-269019.82,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136707","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31619,"Riverboat Wagering Tax",415300,"Revenue",90,-144785.1,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136707","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31620,"HP Breakage",423613,"Horse Racing Comm",265,-163.04,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136724","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31621,"Reinstate License or Permit",425006,"Motor Vehicles",235,-200.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31622,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-5030.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136718","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [31623,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-15043.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31624,"Unemployment Tax",417810,"IO0521Workforce Development",510,-119566.85,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136742","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31625,"Program Income",441020,"Indiana Dept of Health",400,-4418327.63,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-09-18T00:00:00","ARD4136731","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31626,"VRP COST RECOVERY",421122,"Environmental Management",495,69.11,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-09-18T00:00:00","BIL4136752","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31627,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-50389.71,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136699","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [31628,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-09-18T00:00:00","ARM4136640","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31629,"Truck 36K - 42K",425031,"Motor Vehicles",235,-25.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31630,"Riverboat Wagering Tax",415300,"Revenue",90,-5771.63,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136707","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31631,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-25.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31632,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-125.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31633,"Clean Prod Janitorial",644702,"Correctional Industries",515,-163.0,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136743","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [31634,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-7558.45,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136707","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31635,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31636,"Youth Institute Trust",425402,"Motor Vehicles",235,-25.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31637,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31638,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31639,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-212326.92,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31640,"Sec Lending Interest income",429665,"Personnel",70,-116.55,2016,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136701","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [31641,"Truck 30K - 36K",425030,"Motor Vehicles",235,-25.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31642,"Superload Escort Revenue",432105,"State Police",100,-59894.92,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136712","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31643,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136707","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31644,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-122.76,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136658","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31645,"SPF - I NAT",425366,"Motor Vehicles",235,-400.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31646,"State Sales Tax",412010,"Transportation",800,-33089.45,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136749","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31647,"Fireworks Displays",422572,"Homeland Security",385,-276.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136729","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31648,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-123563.64,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-18T00:00:00","ARB4137437","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [31649,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-100.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31650,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-340760.4,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136740","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [31651,"Government Interest Income",429660,"State Police",100,-1866.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136711","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31652,"Pen - Fulfillment",649802,"Correctional Industries",515,-2395.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136743","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [31653,"DOR UST Fees",427465,"Environmental Management",495,270.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-09-18T00:00:00","ARM4136640","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31654,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1800.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-09-18T00:00:00","BIL4136752","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31655,"Off Furn - Office Seating",644723,"Correctional Industries",515,-1985.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136743","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [31656,"Food and Beverage Tax",418400,"State Comptroller",50,-2.83,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136681","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31657,"Aircraft License Excise Tax",413100,"Revenue",90,-141.62,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136707","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31658,"Retaliatory Fees",423990,"Insurance",210,-2040.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136718","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [31659,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-3226.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136729","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31660,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-16883.03,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136723","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [31661,"Gasoline Tax",414200,"Revenue",90,-49138.04,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136707","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31662,"Alcoholic Beverage Taxes",416100,"Revenue",90,-112722.62,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136707","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31663,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136729","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31664,"Garments",644780,"Correctional Industries",515,-204339.97,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136743","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [31665,"Gasoline Tax",414200,"Transportation",800,-51068.64,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136749","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31666,"Sec Lending Interest income",429665,"State Comptroller",50,-28.52,2016,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136664","2024-10-12T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31667,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136707","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31668,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-14269.25,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136742","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31669,"Clean Prod Janitorial",644702,"Correctional Industries",515,-49543.45,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136743","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [31670,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.4,2016,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136659","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31671,"Highway Signs",645750,"Correctional Industries",515,-5771.2,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136743","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [31672,"Sec Lending Interest income",429665,"Indiana Dept of Health",400,-19.01,2016,"Health","OIG CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136730","2024-10-12T00:00:00","1396r(h)",5980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31673,"DOR IDEM Fees",427470,"Environmental Management",495,-16765.07,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136734","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31674,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-18T00:00:00","ARB4136639","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31675,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-5445.81,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136716","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [31676,"TITLE V",421044,"Environmental Management",495,-12625.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-09-18T00:00:00","BIL4136752","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31677,"Banner Permits",428132,"Transportation",800,-2915.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136750","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31678,"Local Road and Street Tax",418890,"Revenue",90,-40220.57,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136707","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31679,"InsurAgts and Related Lic",423920,"Insurance",210,-3885.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136718","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [31680,"Gasoline Tax",414200,"Revenue",90,-268121.82,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136707","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31681,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1120.62,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136737","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [31682,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136731","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31683,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-09-18T00:00:00","ARB4136639","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31684,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-4495.97,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136743","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [31685,"HR Service",439900,"Personnel",70,-3799.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136702","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [31686,"In.Gov Charges",439106,"Ofc of Technology",67,-2429028.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-18T00:00:00","ARB4136635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [31687,"Sec Lending Interest income",429665,"Environmental Management",495,-3.12,2016,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136733","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31688,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-220.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136718","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [31689,"Cellular Tower Fees",428128,"Transportation",800,-623.96,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136750","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31690,"Riverboat Wagering Tax",415300,"Revenue",90,-66894.91,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136707","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31691,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-105.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136729","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31692,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-25.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136729","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31693,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-45.0,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136654","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31694,"Tables - Multipurpose",645743,"Correctional Industries",515,-336.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136743","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [31695,"State Sales Tax",412010,"Transportation",800,-7801.58,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136749","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31696,"Garments",644780,"Correctional Industries",515,-128.0,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136743","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [31697,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-09-18T00:00:00","ARM4136640","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31698,"Boiler Inspections",422610,"Homeland Security",385,-3416.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136729","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31699,"Printing Service",649792,"Correctional Industries",515,-2350.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136743","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [31700,"Riverboat Wagering Tax",415300,"Revenue",90,-75421.1,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136707","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31701,"ID Tags",644750,"Correctional Industries",515,-3000.0,2016,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136743","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [31702,"ID Breakage",423614,"Horse Racing Comm",265,-27.91,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136724","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31703,"Forfeitures",461050,"State Police",100,-2410.11,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136712","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31704,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-8288.46,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136743","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [31705,"Off Furn - Office Seating",644723,"Correctional Industries",515,-2718.59,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136743","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [31706,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-5889.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136743","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [31707,"Off Furn - Desks and Credenzas",645721,"Correctional Industries",515,-1974.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2015-09-18T00:00:00","ARD4136743","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [31708,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31709,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31710,"Reinstate License or Permit",425006,"Motor Vehicles",235,-360.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31711,"SPF - IPFF",425368,"Motor Vehicles",235,-1000.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31712,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31713,"SPF - Purdue",425319,"Motor Vehicles",235,-3550.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31714,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31715,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31716,"Greenways Trust",425400,"Motor Vehicles",235,-50.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31717,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-150.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31718,"NRA Trust",425406,"Motor Vehicles",235,-150.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31719,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1775.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31720,"Truck 36K - 42K",425031,"Motor Vehicles",235,-25.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31721,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1150.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31722,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31723,"SPF - 4H",425356,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31724,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31725,"SPF - ISU",425311,"Motor Vehicles",235,-250.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31726,"Truck 30K - 36K",425030,"Motor Vehicles",235,-150.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31727,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31728,"SPF - Indy HoF",425355,"Motor Vehicles",235,-375.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31729,"SPF - IUPUI",425314,"Motor Vehicles",235,-100.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31730,"Truck 16K - 20K",425026,"Motor Vehicles",235,-25.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31731,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31732,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-125.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31733,"Teamsters Trust",425405,"Motor Vehicles",235,-25.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31734,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1275.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31735,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31736,"SPF - BallState",425302,"Motor Vehicles",235,-825.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31737,"SPF - UofIndy",425326,"Motor Vehicles",235,-25.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31738,"Riverboat Wagering Tax",415300,"Revenue",90,-118596.13,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197942","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31739,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-22T00:00:00","ARB4197866","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31740,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31741,"Riverboat Wagering Tax",415300,"Revenue",90,-64785.23,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197942","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31742,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-233.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197965","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31743,"Motor Carrier Permit Fees",427440,"Revenue",90,-160.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197942","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31744,"Volume Fee",422330,"Financial Institutions",208,-7866.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197948","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [31745,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-767453.61,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197975","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [31746,"Unemployment Tax",417810,"IO0521Workforce Development",510,-295566.89,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197977","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31747,"Wild Turkey Trust",425397,"Motor Vehicles",235,-125.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31748,"Riverboat Wagering Tax",415300,"Revenue",90,-38161.96,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197942","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31749,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-630.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197951","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [31750,"SPF - Bethel",425303,"Motor Vehicles",235,-25.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31751,"Riverboat Wagering Tax",415300,"Revenue",90,-89964.35,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197942","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31752,"Notary Public Commissions",427520,"Secretary Of State",40,-2810.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197887","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [31753,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-110.23,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197941","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31754,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-500.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31755,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-119728.44,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197942","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31756,"PSDA Tax",418650,"Budget Agency",57,-282092.0,2016,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2015-12-22T00:00:00","ARD4197937","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [31757,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31758,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31759,"Copies and Report Fees",420360,"State Police",100,-30.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197945","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31760,"Dealer Plates",425230,"Secretary Of State",40,-15633.67,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197887","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [31761,"Real Estate Investigative",451140,"Professional Licensing",250,-10.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197956","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31762,"Gasoline use tax",412700,"Transportation",800,-436.07,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197990","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31763,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31764,"IRP Registration Fees",427420,"Revenue",90,-12507.36,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197942","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31765,"Special Fuel Tax",414300,"Revenue",90,-5059.42,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197942","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31766,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-175.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-22T00:00:00","BIL4197996","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31767,"Gasoline use tax",412700,"Transportation",800,-102.82,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197990","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31768,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-838.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197964","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31769,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-1214.91,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197987","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [31770,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-30970.91,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197963","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [31771,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-38363.85,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197960","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [31772,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-10.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197890","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31773,"Sales of State Land",430210,"Transportation",800,-850.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197991","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31774,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-1588.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197962","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31775,"State Service Fee",452120,"Administration",61,0.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197938","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [31776,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-265500.98,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197963","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [31777,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-16083.39,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197977","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31778,"Private Grant Revenue",444000,"Natural Resources",300,-24693.5,2016,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197962","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31779,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-18014.47,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197900","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31780,"Copies and Report Fees",420360,"Law Enforcement Training Brd",103,-13.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197946","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [31781,"Boiler Inspections",422610,"Homeland Security",385,-1309.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197964","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31782,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-4145.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197949","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [31783,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-2137.97,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197945","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31784,"ID Breakage",423614,"Horse Racing Comm",265,-19.26,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197959","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31785,"Superload Escort Revenue",432105,"State Police",100,-1941.76,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197945","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31786,"DOR ISP Building Fee",427480,"Budget Agency",57,-3926.0,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197936","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [31787,"Motor Carrier Fuel Tax",414400,"Revenue",90,-33729.44,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197942","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31788,"Indiana Downs Slot Tax",415420,"Revenue",90,-140668.22,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197942","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31789,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-17023.0,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197942","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31790,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197985","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31791,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-12-22T00:00:00","ARM4197867","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31792,"PSDA Tax",418650,"Budget Agency",57,-73092.0,2016,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2015-12-22T00:00:00","ARD4197937","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [31793,"Extension Fees",420357,"Law Enforcement Training Brd",103,-322.2,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197946","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [31794,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-12447.64,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197988","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31795,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-8874.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197887","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [31796,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3248087.71,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197942","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31797,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-375.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197992","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [31798,"Riverboat Wagering Tax",415300,"Revenue",90,-350606.74,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197942","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31799,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-154058.15,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197941","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31800,"LOCAL PROJECTS",464180,"Child Services",502,-1937.84,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197974","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [31801,"Riverboat Wagering Tax",415300,"Revenue",90,-31553.28,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197942","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31802,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,39935.61,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197938","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [31803,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-99076.3,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197991","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31804,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2130.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197962","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31805,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,1946.5,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-22T00:00:00","ARM4197863","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [31806,"Gasoline Tax",414200,"Revenue",90,-4299558.22,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197942","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31807,"Sales - WAR SURPLUS",430986,"Administration",61,-985.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197938","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [31808,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1775.57,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197956","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31809,"Special Fuel Tax",414300,"Transportation",800,-2236252.92,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197990","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31810,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-5448.0,2016,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197964","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31811,"Gasoline Tax",414200,"Revenue",90,-23460545.48,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197942","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31812,"Consumer Settlements",450230,"Election Division",63,-3662.67,2016,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197940","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [31813,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-4824.4,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197972","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [31814,"Elevator Inspections",422620,"Homeland Security",385,-2180.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197964","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31815,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-69.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197964","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31816,"Aircraft License Excise Tax",413100,"Revenue",90,-7.0,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197942","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31817,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-113486.68,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197937","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [31818,"Hoosier Park Slot Tax",415410,"Revenue",90,-84754.96,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197942","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31819,"Motor Carrier Fuel Tax",414400,"Revenue",90,-2725.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197942","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31820,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-2000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197984","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [31821,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31822,"Truck 16K - 20K",425026,"Motor Vehicles",235,-25.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31823,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31824,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31825,"SPF - Evansville",425325,"Motor Vehicles",235,-100.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31826,"SPF - Indy HoF",425355,"Motor Vehicles",235,-25.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31827,"Food and Beverage Tax",418400,"State Comptroller",50,10000.0,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197905","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31828,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197942","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31829,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-1310.23,2016,"Education","DONATIONS",46880,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197978","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [31830,"Water Testing Fees",423190,"Indiana Dept of Health",400,-382.0,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197965","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31831,"State Forfeitures/Restitutions",461051,"State Police",100,-857.5,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197945","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31832,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-6183.73,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197942","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31833,"State Forfeitures/Restitutions",461051,"State Police",100,-7512.02,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197945","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31834,"Food and Beverage Tax",418400,"State Comptroller",50,43156.0,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197905","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31835,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-22T00:00:00","ARB4197866","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31836,"Teaching Licensing Fees",427010,"Education",700,-2020.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197982","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [31837,"TWENTY FIRST SCHOLAR PROGRAM",463180,"Comm for Higher Education",719,-400.0,2016,"Education","TWENTY FIRST SCHOLAR PROGRAM",44560,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197984","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",719], [31838,"Special Fuel Tax",414300,"Revenue",90,-19652.51,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197942","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31839,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1.88,2016,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197887","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [31840,"Local Road and Street Tax",418890,"Revenue",90,-3519282.91,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197942","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31841,"Consumer Penalties",450240,"Attorney General",46,-10.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197889","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31842,"SPF - Support our Troops",425340,"Veterans Affairs",160,-3660.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197947","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [31843,"ID Breakage",423614,"Horse Racing Comm",265,-110.8,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197959","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31844,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,-40350.5,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197989","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31845,"Riverboat Wagering Tax",415300,"Revenue",90,-122392.74,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197942","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31846,"Investment Income",429690,"Motor Vehicles",235,-345.84,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197954","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31847,"SPF - Colts",425354,"Budget Agency",57,-1300.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197936","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [31848,"State Sales Tax",412010,"Transportation",800,-351664.25,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197990","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31849,"SPF - IU",425312,"State Comptroller",50,-2825.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197900","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31850,"UI Wage Data Disclosures",429250,"IO0521Workforce Development",510,-48549.2,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-12-22T00:00:00","BIL4197441","2024-10-12T00:00:00","Department Of Labor",8017,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31851,"Mtr Carrier (MF-620)",427445,"Revenue",90,-2192.1,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197942","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31852,"Publication and Book Sales",431120,"Historical Bureau",735,-324.88,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197986","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [31853,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-31365.59,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197957","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [31854,"Consumer Settlements",450230,"Attorney General",46,-86.47,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197888","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31855,"Accreditation Renewal",423320,"Comm for Higher Education",719,-2500.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197984","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [31856,"Riverboat Wagering Tax",415300,"Revenue",90,-28655.4,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197942","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31857,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5750.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-12-22T00:00:00","BIL4197996","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31858,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197956","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31859,"HP Breakage",423613,"Horse Racing Comm",265,-39.42,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197959","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31860,"State Sales Tax",412010,"Revenue",90,-2859059.05,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197942","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31861,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2750.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197948","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [31862,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-248.85,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197968","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [31863,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-9350.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197948","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [31864,"Riverboat Wagering Tax",415300,"Revenue",90,-159655.22,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197942","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31865,"SPF - IKFT",425364,"Child Services",502,-650.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197974","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [31866,"Consumer Settlements",450230,"Attorney General",46,-486.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197889","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31867,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-50.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197964","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31868,"Telephone Solicitatn Fees",429332,"Attorney General",46,-750.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197889","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31869,"Gasoline use tax",412700,"Revenue",90,-3545.28,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197942","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31870,"Publns Gifts Donations",463240,"Library",730,-1.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197985","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31871,"Welfare Repayments",450510,"FSSA Family Resources",500,-475.0,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197973","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [31872,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197889","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31873,"DOR IDEM Fees",427470,"Environmental Management",495,-47443.65,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197970","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31874,"State Seals",422680,"Homeland Security",385,-65.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197964","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31875,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-366151.61,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197892","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31876,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-550.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-12-22T00:00:00","ARB4197866","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31877,"Claims and Comp - Road Damage",472342,"Transportation",800,-72149.14,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-22T00:00:00","BIL4198003","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31878,"InsurAgts and Related Lic",423920,"Insurance",210,-112681.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197949","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [31879,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197964","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31880,"Transfer",425174,"Environmental Management",495,3610.3,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197971","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31881,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-1206.35,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197977","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31882,"LOIT Transfer In PSCDA",740831,"Budget Agency",57,-2403.0,2016,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2015-12-22T00:00:00","ARD4197937","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [31883,"Local Building Office Fees",422552,"Homeland Security",385,-4859.7,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197964","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31884,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197942","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31885,"DOR BMV OSOW Fee",427475,"Revenue",90,-22079.93,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197942","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31886,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1725.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197964","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31887,"Riverboat Wagering Tax",415300,"Revenue",90,-6030.28,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197942","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31888,"Fireworks Displays",422572,"Homeland Security",385,-138.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197964","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31889,"Nonconsumer Settlements/Fees",450260,"State Police",100,-3587.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197945","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31890,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-3864.0,2016,"General Government","Publications",47070,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197979","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [31891,"Odometer Fees",425007,"State Police",100,-172.91,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197944","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31892,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-125.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197949","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [31893,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197956","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31894,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-14969.09,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197967","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [31895,"Heritage Trust Fees",425387,"Natural Resources",300,-1850.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197962","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31896,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-14878.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197887","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [31897,"Alcoholic Beverage Taxes",416100,"Revenue",90,-31387.71,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197942","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31898,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-3635.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197886","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [31899,"State Service Fee",452120,"Administration",61,-1240.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197938","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [31900,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5502.37,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197954","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31901,"Riverboat Wagering Tax",415300,"Revenue",90,-4238.67,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197942","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31902,"Plan Review",422554,"Homeland Security",385,-30857.5,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197964","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31903,"DESIGNATED DONATION",463050,"Arts Comm",705,-325.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197983","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [31904,"Registration Fee Revenue",423260,"Public Defender Council",610,-1470.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197979","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [31905,"SPF - UofIndy",425326,"Motor Vehicles",235,-100.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31906,"Welfare Repayments",450510,"FSSA Family Resources",500,1224.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-22T00:00:00","ARM4197872","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [31907,"Collection Agency Fees",427530,"Transportation",800,-135.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-22T00:00:00","ARB4197878","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31908,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-947.75,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-22T00:00:00","ARB4198631","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [31909,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-3660.3,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197965","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31910,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-58107.13,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197942","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31911,"HP Breakage",423613,"Horse Racing Comm",265,-226.7,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197959","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31912,"LOIT Transfer In PSCDA",740831,"Budget Agency",57,-323266.0,2016,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2015-12-22T00:00:00","ARD4197937","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [31913,"SPF - 4H",425356,"Motor Vehicles",235,-50.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31914,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31915,"Retaliatory Fees",423990,"Insurance",210,-30.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197949","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [31916,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-22T00:00:00","ARM4197867","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31917,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-22T00:00:00","ARB4197866","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31918,"Alcoholic Beverage Taxes",416100,"Revenue",90,-13665.79,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197942","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31919,"Crt Cost Fee Trial Crt Level",424020,"Transportation",800,-146.45,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197988","2024-10-12T00:00:00","Crossroads 2000",4640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31920,"State Sales Tax",412010,"Transportation",800,-82912.69,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197990","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31921,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197964","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31922,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31923,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1068217.78,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197949","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [31924,"LOIT Transfer In PSCDA",740831,"Budget Agency",57,-54288.0,2016,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2015-12-22T00:00:00","ARD4197937","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [31925,"ID Breakage",423614,"Horse Racing Comm",265,-110.8,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197959","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31926,"Welfare Repayments",450510,"FSSA Family Resources",500,-394.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-22T00:00:00","ARB4198629","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [31927,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31928,"SPF - IUPUFW",425313,"Motor Vehicles",235,-75.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31929,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31930,"SPF - ISP",425371,"Motor Vehicles",235,-225.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31931,"SPF - ISU",425311,"Motor Vehicles",235,-250.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31932,"Collection Agency Fees",427530,"Transportation",800,435.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-22T00:00:00","ARM4197879","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31933,"SPF - DARE",425350,"Motor Vehicles",235,-200.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31934,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-14812.96,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197977","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31935,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-10.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197946","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [31936,"Gasoline Tax",414200,"Transportation",800,-4468483.81,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197990","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31937,"Code Enforcement Plan Review",422555,"Homeland Security",385,-230.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197964","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31938,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31939,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31940,"State Sales Tax",412010,"Historical Bureau",735,-17.44,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197986","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [31941,"NRA Trust",425406,"Motor Vehicles",235,-150.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31942,"Food and Beverage Tax",418400,"State Comptroller",50,-10000.0,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197905","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31943,"Title Insurance Enforcement Fu",423970,"Insurance",210,-1000.0,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197949","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [31944,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31945,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-250.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31946,"Consumer Restitution",450220,"Attorney General",46,-200.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197889","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31947,"HP Breakage",423613,"Horse Racing Comm",265,-226.7,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197959","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31948,"Gasoline Tax",414200,"Revenue",90,-2236252.92,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197942","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31949,"LARE Fee",425267,"Natural Resources",300,-3585.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197962","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31950,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-670.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197965","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31951,"Odometer Fees",425007,"State Police",100,-972.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197945","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31952,"Pet Friendly Trust",425399,"Motor Vehicles",235,-775.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197955","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31953,"Conference Workshop Fees",422020,"Election Division",63,-200.0,2016,"General Government","INSTRUCTIONAL CONFERENCE",44790,"State Dedicated Fund","2015-12-22T00:00:00","ARD4197940","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [31954,"PSDA Tax",418650,"Budget Agency",57,-3001898.0,2016,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2015-12-22T00:00:00","ARD4197937","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [31955,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-14T00:00:00","ARB4132353","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31956,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-315698.31,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132419","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [31957,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-30.4,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132400","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31958,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-3258.73,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132429","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [31959,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-41856.99,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132398","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [31960,"Gasoline use tax",412700,"Revenue",90,-2044.03,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132402","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31961,"Heritage Trust Fees",425387,"Natural Resources",300,-2675.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31962,"FR - horse stall rental",425612,"Natural Resources",300,-49.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31963,"DNR Donations Revenue",463060,"Natural Resources",300,-700.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31964,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-475.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31965,"FandW - License Agent Revenue",425482,"Natural Resources",300,-19.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31966,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-12301.4,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31967,"Accountant Investigative",451130,"Professional Licensing",250,-80.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132413","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31968,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5274.9,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132421","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31969,"ID Breakage",423614,"Horse Racing Comm",265,-356.98,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132415","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31970,"Merger Fee",422314,"Financial Institutions",208,-1000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132409","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [31971,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-3900.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-14T00:00:00","BIL4132444","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31972,"Riverboat Wagering Tax",415300,"Revenue",90,-101950.54,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132402","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31973,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4614.22,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132414","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [31974,"Gasoline Tax",414200,"Revenue",90,-2810.36,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132402","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31975,"FandW - Trout/Salmon Collectors",425523,"Natural Resources",300,-33.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31976,"Riverboat Wagering Tax",415300,"Revenue",90,-32220.18,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132402","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31977,"Low Lev Radiation Trans",422561,"Homeland Security",385,-300.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132420","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31978,"LABORATORY COSTS",421102,"Toxicology",115,-2700.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132405","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [31979,"Trip Permit (35%)",427441,"Revenue",90,-140.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132402","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31980,"Aircraft License Excise Tax",413100,"Revenue",90,-29896.86,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132402","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31981,"County Admissions Tax",418530,"State Comptroller",50,-68996.0,2016,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132374","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31982,"Riverboat Wagering Tax",415300,"Revenue",90,-71279.83,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132402","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31983,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-38.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31984,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-56103.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132408","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31985,"Sales - County Clothing",430982,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31986,"Local Subsidy Amtrak",464185,"Transportation",800,-21194.26,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-09-14T00:00:00","BIL4132447","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31987,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-14T00:00:00","ARB4132353","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31988,"Consumer Credit License Applic",422302,"Financial Institutions",208,-550.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132409","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [31989,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-6608.65,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132435","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31990,"Riverboat Wagering Tax",415300,"Revenue",90,-34185.7,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132402","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31991,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-419090.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132402","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31992,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-253.29,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31993,"DNR - Service Charges",425420,"Natural Resources",300,-49.95,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31994,"FR - shelterhouse revenue",425626,"Natural Resources",300,-170.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31995,"GIFT SHOP",432100,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31996,"FR - annual horse tag revenue",425601,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31997,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-46543.2,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132416","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [31998,"N/P - book/directory sales",431445,"Natural Resources",300,-70.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31999,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-14T00:00:00","ARB4132353","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32000,"HP Breakage",423613,"Horse Racing Comm",265,-31.39,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132415","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32001,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-14T00:00:00","ARB4132353","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32002,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32003,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-1855.55,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32004,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-6074.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132401","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [32005,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-2.2,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32006,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-20.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132365","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32007,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32008,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-50.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132421","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32009,"DNR Sale of Publications",431456,"Natural Resources",300,-8.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32010,"Riverboat Wagering Tax",415300,"Revenue",90,-57396.9,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132402","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32011,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-92.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132421","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32012,"State Sales Tax",412010,"Transportation",800,-1738.32,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132441","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32013,"Gasoline Tax",414200,"Revenue",90,-1461.69,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132402","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32014,"Motor Carrier Fuel Tax",414400,"Revenue",90,-3755.12,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132402","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32015,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-283057.89,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132433","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32016,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6278.54,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132402","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32017,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-1860.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32018,"DESIGNATED DONATION",463050,"Arts Comm",705,-475.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132438","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [32019,"State Sales Tax",412010,"Revenue",90,-59941.33,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132402","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32020,"Motor Carrier Permit Fees",427440,"Revenue",90,-50.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132402","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32021,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-61511.67,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132426","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [32022,"Controlled Substances Recovery",426450,"Professional Licensing",250,-19640.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132413","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32023,"Mtr Carrier (MF-620)",427445,"Revenue",90,-2220.96,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132402","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32024,"HP Breakage",423613,"Horse Racing Comm",265,-180.52,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132415","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32025,"SPF - Colts",425354,"Budget Agency",57,-1900.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132397","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [32026,"Occupational License Fee",422820,"Gaming Comm",190,-250.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132408","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32027,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5210.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132406","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [32028,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-37869.5,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132401","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [32029,"Welfare Repayments",450510,"FSSA Family Resources",500,-844.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-14T00:00:00","ARB4133115","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32030,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-4466.88,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132367","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32031,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-46505.42,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132419","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [32032,"State Sales Tax",412010,"Transportation",800,-7372.77,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132441","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32033,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-121804.45,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132442","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32034,"Gift Shop Revenue",431435,"War Memorials Comm",315,-1096.06,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132418","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [32035,"Real Estate Investigative",451140,"Professional Licensing",250,-20.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132413","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32036,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-8350.59,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-14T00:00:00","ARB4133117","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32037,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.75,2016,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132368","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32038,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1923.85,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132407","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32039,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-410.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32040,"Gasoline Tax",414200,"Revenue",90,-15334.68,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132402","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32041,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1300.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-09-14T00:00:00","ARB4132353","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32042,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-1377.25,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32043,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,1267.5,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-14T00:00:00","ARM4132351","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [32044,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-125.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32045,"Indiana Downs Slot Tax",415420,"Revenue",90,-118331.41,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132402","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32046,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-60.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132422","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [32047,"DNR - Campground Revenue",425451,"Natural Resources",300,-3385.78,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32048,"Elevator Inspections",422620,"Homeland Security",385,-3680.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132420","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32049,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-284916.2,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32050,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32051,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32052,"SPF - Butler",425304,"Motor Vehicles",235,-525.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32053,"SPF - Wabash",425332,"Motor Vehicles",235,-175.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32054,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-18264.5,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32055,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-100.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32056,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32057,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4893.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32058,"SPF - DARE",425350,"Motor Vehicles",235,-250.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32059,"SPF - ND",425327,"Motor Vehicles",235,-1375.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32060,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32061,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32062,"SPF - I NAT",425366,"Motor Vehicles",235,-225.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32063,"SPF - Grace",425307,"Motor Vehicles",235,-25.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32064,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32065,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32066,"Donate Life Trust",425404,"Motor Vehicles",235,-225.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32067,"SPF - ISP",425371,"Motor Vehicles",235,-550.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32068,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-375.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32069,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-950.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32070,"SPF - IUPUFW",425313,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32071,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-325.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32072,"Truck 20K - 23K",425027,"Motor Vehicles",235,-100.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32073,"SPF - Evansville",425325,"Motor Vehicles",235,-275.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32074,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32075,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32076,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32077,"Youth Institute Trust",425402,"Motor Vehicles",235,-50.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32078,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5276.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32079,"Charity Gaming License Fee",422810,"Gaming Comm",190,-68050.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132408","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32080,"Fireworks Displays",422572,"Homeland Security",385,-138.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132420","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32081,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-44159.12,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132402","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32082,"Gasoline use tax",412700,"Transportation",800,-251.41,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132441","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32083,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5771.41,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132402","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32084,"Motor Carrier Fuel Tax",414400,"Revenue",90,-75.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132402","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32085,"Consumer Settlements",450230,"Attorney General",46,-616.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132364","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32086,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-2390.29,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132423","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [32087,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32088,"Application Examiner Expense F",422304,"Financial Institutions",208,-960.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132409","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [32089,"Real Estate Recovery",426372,"Professional Licensing",250,-22.0,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132413","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32090,"Other Third Party Pays",420111,"Richmond State Hospital",440,-119.77,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132426","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [32091,"Special Fuel Tax",414300,"Revenue",90,-563.27,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132402","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32092,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,0.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132425","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [32093,"Riverboat Wagering Tax",415300,"Revenue",90,-6015.68,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132402","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32094,"Gasoline use tax",412700,"Transportation",800,-59.28,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132441","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32095,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2316.15,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132402","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32096,"Boxing License Fees",426080,"Gaming Comm",190,-1105.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132408","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32097,"DOR ISP Building Fee",427480,"Budget Agency",57,-5448.0,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132397","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [32098,"Boiler Inspections",422610,"Homeland Security",385,-100.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132420","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32099,"Abandoned Property",462100,"Treasurer of State",48,-1060181.41,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132366","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32100,"Welfare Repayments",450510,"FSSA Family Resources",500,-3961.96,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132430","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32101,"FR - special event permit reve",425627,"Natural Resources",300,-260.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32102,"DNR - Cabin Revenue",425605,"Natural Resources",300,-405.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32103,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32104,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-2.5,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32105,"Riverboat Wagering Tax",415300,"Revenue",90,-202401.94,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132402","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32106,"Appraisal Mgmt Registration",426032,"Attorney General",46,-500.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132365","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32107,"SPF - Nurses",425367,"Motor Vehicles",235,-1250.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32108,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32109,"DOR BMV OSOW Fee",427475,"Revenue",90,-24995.37,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132402","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32110,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-487.77,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132440","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [32111,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-25.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32112,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-688.44,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132402","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32113,"HP Breakage",423613,"Horse Racing Comm",265,-180.52,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132415","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32114,"SPF - IBE",425359,"Motor Vehicles",235,-150.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32115,"O/I - Map Sales",431453,"Natural Resources",300,-414.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32116,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32117,"Special Fuel Tax",414300,"Transportation",800,-1461.69,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132441","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32118,"Welfare Repayments",450510,"FSSA Family Resources",500,1368.84,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132430","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32119,"LOCAL PROJECTS",464180,"Child Services",502,-11740.75,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132431","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [32120,"Welfare Repayments",450510,"FSSA Family Resources",500,1249.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-14T00:00:00","ARM4132357","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32121,"SPF - IKFT",425364,"Child Services",502,-1350.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132431","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [32122,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1283.7,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-09-14T00:00:00","ARD4132431","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [32123,"Code Enforcement Plan Review",422555,"Homeland Security",385,-115.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132420","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32124,"DNR - Firewood Revenue",431462,"Natural Resources",300,-1517.06,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32125,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-20410.88,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132371","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32126,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-56820.86,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132400","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32127,"LOCAL PROJECTS",464180,"Transportation",800,-154194.36,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-09-14T00:00:00","BIL4132447","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32128,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-725.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132443","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [32129,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32130,"SPF - IU",425312,"State Comptroller",50,-4600.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32131,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-5739.65,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-14T00:00:00","ARB4132350","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [32132,"SPF - IEdT",425361,"State Comptroller",50,-400.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132371","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32133,"Riverboat Wagering Tax",415300,"Revenue",90,-5741.3,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132402","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32134,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-405.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132410","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [32135,"DOR IDEM Fees",427470,"Environmental Management",495,-2228.0,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132427","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32136,"Riverboat Wagering Tax",415300,"Revenue",90,-87815.42,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132402","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32137,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-51000.0,2016,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132439","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [32138,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-585.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132421","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32139,"FandW - POS vendor license sales",425458,"Natural Resources",300,-840.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32140,"Odometer Fees",425007,"State Police",100,-1233.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132404","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32141,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32142,"Gasoline Tax",414200,"Transportation",800,-2920.77,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132441","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32143,"ID Breakage",423614,"Horse Racing Comm",265,-62.09,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132415","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32144,"Unemployment Tax",417810,"IO0521Workforce Development",510,-109793.13,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132435","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32145,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32146,"Self Pay Payments",420112,"Richmond State Hospital",440,-50183.1,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132426","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [32147,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-309.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132363","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [32148,"Riverboat Wagering Tax",415300,"Revenue",90,-21014.66,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132402","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32149,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-14T00:00:00","ARB4132353","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32150,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32151,"DNR Sale of Publications",431456,"Natural Resources",300,-12.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32152,"DNR - Concessions Revenue",425452,"Natural Resources",300,-2124.57,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32153,"FandW - Online Revenue",425457,"Natural Resources",300,-60.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32154,"Trip Permit (65%)",427446,"Revenue",90,-260.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132402","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32155,"Plan Review",422554,"Homeland Security",385,-15369.19,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132420","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32156,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-270.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32157,"ID Breakage",423614,"Horse Racing Comm",265,-356.98,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132415","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32158,"LARE Fee",425267,"Natural Resources",300,-10950.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32159,"Transfer",425174,"Environmental Management",495,5047.35,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132428","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32160,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-500.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132413","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32161,"Local Road and Street Tax",418890,"Revenue",90,-2300.33,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132402","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32162,"Riverboat Wagering Tax",415300,"Revenue",90,-6593.15,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132402","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32163,"Hoosier Park Slot Tax",415410,"Revenue",90,-91057.23,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132402","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32164,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32165,"Innkeeper's Tax",418500,"Treasurer of State",48,-53.55,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132368","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32166,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-570.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132420","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32167,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-300.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32168,"SPF - Freemason",425352,"Motor Vehicles",235,-350.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32169,"SPF - USI",425329,"Motor Vehicles",235,-50.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32170,"Sales - Meals",430984,"Richmond State Hospital",440,-81.84,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132426","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440], [32171,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32172,"Entomology - nursery dealers l",425434,"Natural Resources",300,-303.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132417","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32173,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-24246.53,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132435","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32174,"Local Grant Revenue",443000,"FSSA Mental Health and Addiction",410,-38663.66,2016,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132424","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [32175,"Const Design Release VarnceFee",422530,"Homeland Security",385,-4209.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132420","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32176,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-09-14T00:00:00","ARD4132412","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32177,"Riverboat Wagering Tax",415300,"Revenue",90,-238507.3,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221960","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32178,"SPF - IKFT",425364,"Child Services",502,-625.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221993","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [32179,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2.0,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-01-26T00:00:00","ARD4222008","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32180,"Finger Print Fee",422326,"Gaming Comm",190,-1498.5,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221966","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32181,"Wild Turkey Trust",425397,"Motor Vehicles",235,-175.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32182,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-7229.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221977","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32183,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-26T00:00:00","ARB4221881","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32184,"500 Festival Trust",425407,"Motor Vehicles",235,-75.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32185,"IRP Registration Fees",427420,"Revenue",90,-13076.59,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221960","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32186,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32187,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-26T00:00:00","ARB4221881","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32188,"Riverboat Wagering Tax",415300,"Revenue",90,-13704.69,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221960","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32189,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32190,"HP Breakage",423613,"Horse Racing Comm",265,-227.43,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221974","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32191,"Consumer Restitution",450220,"Attorney General",46,-2383.65,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221902","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32192,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-175.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2016-01-26T00:00:00","ARD4222010","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [32193,"Innkeeper's Tax",418500,"Treasurer of State",48,-245.5,2016,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221905","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32194,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32195,"SPF - I NAT",425366,"Motor Vehicles",235,-150.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32196,"SPF - Nurses",425367,"Motor Vehicles",235,-1475.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32197,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-14.23,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221977","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32198,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-42300.54,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221977","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32199,"SPF - IU",425312,"State Comptroller",50,-3050.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221912","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32200,"Sales of State Land",430210,"Transportation",800,-14380.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-26T00:00:00","ARD4222009","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32201,"Superload Escort Revenue",432105,"State Police",100,-40182.74,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221962","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32202,"SPandR - SPHX Camping",425848,"Natural Resources",300,-401870.68,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221977","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32203,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32204,"Solid waste disposal fee",421350,"Environmental Management",495,-142402.11,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2016-01-26T00:00:00","ARB4221881","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32205,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-26T00:00:00","ARM4221882","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32206,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-975.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32207,"PSDA Tax",418650,"Budget Agency",57,-301719.0,2016,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2016-01-26T00:00:00","ARD4221951","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [32208,"Innkeeper's Tax",418500,"Treasurer of State",48,-674.52,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221905","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32209,"Charity Gaming License Fee",422810,"Gaming Comm",190,-7425.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221966","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32210,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32211,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-78645.93,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221958","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32212,"Pet Friendly Trust",425399,"Motor Vehicles",235,-750.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32213,"State Sales Tax",412010,"Transportation",800,-227.9,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-01-26T00:00:00","ARD4222007","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32214,"Payphone-Prisons",436135,"Ofc of Technology",67,-255.15,2016,"General Government","DOIT PAYPHONE PROCEEDS",46040,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221954","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32215,"Entomology - nursery dealers l",425434,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221977","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32216,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32217,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-29501.25,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221998","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32218,"SPF - ISU",425311,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32219,"Heritage Trust Fees",425387,"Natural Resources",300,-1350.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221977","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32220,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-3820717.9,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221967","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [32221,"DOR ISP Building Fee",427480,"Budget Agency",57,-4905.25,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221950","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [32222,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-391781.3,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221995","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32223,"SPF - Colts",425354,"Budget Agency",57,-1500.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221950","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [32224,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32225,"State Sales Tax",412010,"Revenue",90,-7858.18,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221960","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32226,"FandW - Online Revenue",425457,"Natural Resources",300,-3592.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221977","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32227,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32228,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-217.35,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221900","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32229,"Odometer Fees",425007,"State Police",100,-1995.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221962","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32230,"Boxing License Fees",426080,"Gaming Comm",190,-10.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221966","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32231,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-177348.15,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-01-26T00:00:00","ARD4222009","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32232,"Teamsters Trust",425405,"Motor Vehicles",235,-75.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32233,"SPandR - SPHX Camping",425848,"Natural Resources",300,-8629.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221977","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32234,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-277516.11,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32235,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-11325.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-01-26T00:00:00","BIL4222015","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32236,"PSDA Tax",418650,"Budget Agency",57,-2072144.0,2016,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2016-01-26T00:00:00","ARD4221951","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [32237,"ST MTCH TR - TR IN",740008,"Arts Comm",705,136538.0,2016,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2016-01-26T00:00:00","ARD4222003","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",705], [32238,"Special Fuel Tax",414300,"Revenue",90,-56.25,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221960","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32239,"SPF - DARE",425350,"Motor Vehicles",235,-300.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32240,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32241,"DOR BMV OSOW Fee",427475,"Revenue",90,-44105.35,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221960","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32242,"RPAF Tipping Fees",427467,"Environmental Management",495,-142402.14,2016,"Conservation, Culture and Development","RPAF TIPPING FEES RECEIVING AC",34820,"State Dedicated Fund","2016-01-26T00:00:00","ARB4221881","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32243,"Mtr Carrier (MF-620)",427445,"Revenue",90,-37317.44,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221960","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32244,"LABORATORY COSTS",421102,"Toxicology",115,-6500.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221964","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [32245,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,3.75,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221975","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [32246,"SPF - ND",425327,"Motor Vehicles",235,-675.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32247,"SPF - Support our Troops",425340,"Veterans Affairs",160,-3930.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221965","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [32248,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32249,"Welfare Repayments",450510,"FSSA Family Resources",500,12212.94,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-26T00:00:00","ARM4221890","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32250,"Riverboat Wagering Tax",415300,"Revenue",90,-38081.52,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221960","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32251,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-486839.23,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221979","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [32252,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-26T00:00:00","BIL4222015","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32253,"Riverboat Wagering Tax",415300,"Revenue",90,-130276.62,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221960","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32254,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-26T00:00:00","ARM4221882","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32255,"Title Insurance Enforcement Fu",423970,"Insurance",210,-5130.0,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221967","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [32256,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-2274.79,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221982","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [32257,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32258,"SPF - Indy HoF",425355,"Motor Vehicles",235,-325.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32259,"ID Breakage",423614,"Horse Racing Comm",265,-98.69,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221974","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32260,"Welfare Repayments",450510,"FSSA Family Resources",500,-25680.22,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-26T00:00:00","ARB4235760","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32261,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-750.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-26T00:00:00","ARB4221881","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32262,"DNR - Service Charges",425420,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221977","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32263,"CCSAF Quarterly Payment",423325,"Human Resource Investment Cncl",728,-18.29,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2016-01-26T00:00:00","ARD4222004","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [32264,"In.Gov Charges",439106,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32265,"Cellular Phone Service",436110,"Ofc of Technology",67,-1033.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32266,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-26T00:00:00","ARB4221881","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32267,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-1620.5,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221977","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32268,"ID Breakage",423614,"Horse Racing Comm",265,-98.69,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221974","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32269,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32270,"Riverboat Wagering Tax",415300,"Revenue",90,-43742.68,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221960","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32271,"SPF - IPFF",425368,"Motor Vehicles",235,-700.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32272,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-425.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32273,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-175.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32274,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8690.15,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221960","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32275,"Truck 20K - 23K",425027,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32276,"PSDA Tax",418650,"Revenue",90,-624787.0,2016,"General Government","STADIUM PSCDA",73145,"General Fund","2016-01-26T00:00:00","ARD4221960","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32277,"ENFORCEMENT FINE/PEN WASTETIRE",421099,"Environmental Management",495,-413.0,2016,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2016-01-26T00:00:00","BIL4222015","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32278,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-35982.9,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221912","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32279,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32280,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2000.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-01-26T00:00:00","ARB4221881","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32281,"DNR Donations Revenue",463060,"Natural Resources",300,-495.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221977","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32282,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-19918.16,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221998","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32283,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1250.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221960","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32284,"State Forfeitures/Restitutions",461051,"State Police",100,-21000.0,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221962","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32285,"SPF - ISP",425371,"Motor Vehicles",235,-225.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32286,"HP Breakage",423613,"Horse Racing Comm",265,-39.56,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221974","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32287,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-51000.0,2016,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2016-01-26T00:00:00","ARD4222006","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [32288,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-100.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32289,"SPandR - Admin Rev",425858,"Natural Resources",300,-259.78,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221977","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32290,"Innkeeper's Tax",418500,"Treasurer of State",48,-117.18,2016,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221905","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32291,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-40288.93,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221979","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [32292,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-18452.88,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-26T00:00:00","ARB4235763","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32293,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32294,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32295,"Self Pay Payments",420112,"Madison State Hospital",430,-3957.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221983","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [32296,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32297,"SPF - ISP",425371,"State Police",100,-8600.0,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221963","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32298,"Innkeeper's Tax",418500,"Treasurer of State",48,-796.8,2016,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221905","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32299,"ID Breakage",423614,"Horse Racing Comm",265,-17.17,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221974","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32300,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32301,"Donate Life Trust",425404,"Motor Vehicles",235,-175.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32302,"SPF - BallState",425302,"Motor Vehicles",235,-600.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32303,"Agri Licensing Fees",428620,"Agriculture",36,-1000.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221901","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [32304,"O/R - Snowmobile registration",425752,"Natural Resources",300,-14265.0,2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221977","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32305,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2130.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221967","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [32306,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32307,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32308,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32309,"Producer Premium",428622,"Treasurer of State",48,-174459.35,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-01-26T00:00:00","ARD4221903","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32310,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-175.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32311,"Gasoline use tax",412700,"Revenue",90,-98442.12,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221960","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32312,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-26T00:00:00","ARM4221882","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32313,"Publication and Book Sales",431120,"Historical Bureau",735,-334.27,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-01-26T00:00:00","ARD4222005","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [32314,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-40090.12,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221973","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [32315,"Truck 11K - 16K",425025,"Motor Vehicles",235,-150.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32316,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1075.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32317,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32318,"Registration Fee Revenue",423260,"Natural Resources",300,-425.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221977","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32319,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-500.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221998","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32320,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,10263.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221977","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32321,"CCSAF Admin Fee",423324,"Human Resource Investment Cncl",728,-180.0,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2016-01-26T00:00:00","ARD4222004","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [32322,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32323,"SPF - IBST",425360,"Motor Vehicles",235,-25.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32324,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1050.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-01-26T00:00:00","ARB4221881","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32325,"Innkeeper's Tax",418500,"Treasurer of State",48,-172.12,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221905","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32326,"State Sales Tax",412010,"Historical Bureau",735,-22.7,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-01-26T00:00:00","ARD4222005","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [32327,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221977","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32328,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-61120.78,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221960","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32329,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-237.1,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221904","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32330,"Motor Carrier Permit Fees",427440,"Revenue",90,-130.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221960","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32331,"Truck 30K - 36K",425030,"Motor Vehicles",235,-75.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32332,"NRA Trust",425406,"Motor Vehicles",235,-150.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32333,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.7,2016,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221905","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32334,"Riverboat Wagering Tax",415300,"Revenue",90,-105030.46,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221960","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32335,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-140.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221959","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",75], [32336,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-175.0,2016,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2016-01-26T00:00:00","ARB4221881","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32337,"SPF - IUPUI",425314,"Motor Vehicles",235,-50.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32338,"Reinstate License or Permit",425006,"Motor Vehicles",235,-530.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32339,"Riverboat Wagering Tax",415300,"Revenue",90,-46075.55,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221960","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32340,"Teaching Licensing Fees",427010,"Education",700,-2610.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-01-26T00:00:00","ARD4222002","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [32341,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32342,"LOIT Transfer In PSCDA",740831,"Budget Agency",57,-376697.0,2016,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2016-01-26T00:00:00","ARD4221951","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [32343,"Indiana Downs Slot Tax",415420,"Revenue",90,-143981.26,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221960","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32344,"SPF - IWU",425315,"Motor Vehicles",235,-25.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32345,"Truck under 7K",425021,"Motor Vehicles",235,-75.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32346,"Innkeeper's Tax",418500,"Treasurer of State",48,-249.16,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221905","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32347,"Greenways Trust",425400,"Motor Vehicles",235,-75.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32348,"PSDA Tax",418650,"Budget Agency",57,-45174.0,2016,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2016-01-26T00:00:00","ARD4221951","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [32349,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32350,"Agent Application",423318,"IO0521Workforce Development",510,-80.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221998","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32351,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-26T00:00:00","ARB4221881","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32352,"O/I - Registration Fees-Ed Cen",425528,"State Police",100,-15.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221962","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32353,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-66160.45,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221976","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [32354,"Innkeeper's Tax",418500,"Treasurer of State",48,-87.75,2016,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221905","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32355,"SPF - DePauw",425305,"Motor Vehicles",235,-25.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32356,"Nonconsumer Settlements/Fees",450260,"State Police",100,-3284.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221962","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32357,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-186.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221981","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32358,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-25.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32359,"Retaliatory Fees",423990,"Insurance",210,-1345.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221967","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [32360,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-26T00:00:00","ARM4221882","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32361,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32362,"Grant Revenue from IFA",443500,"Supreme Court Admin",22,-8071.11,2016,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221899","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [32363,"Moisture Meter Insp Fees",428625,"Agriculture",36,-8900.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221901","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [32364,"Riverboat Wagering Tax",415300,"Revenue",90,-361938.26,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221960","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32365,"STORMWATER",421188,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-26T00:00:00","ARM4221882","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32366,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-26T00:00:00","ARM4221882","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32367,"Riverboat Wagering Tax",415300,"Revenue",90,-140832.4,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221960","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32368,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32369,"Motor Carrier Fuel Tax",414400,"Revenue",90,-375.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221960","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32370,"LOIT Transfer In PSCDA",740831,"Budget Agency",57,-2275.0,2016,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2016-01-26T00:00:00","ARD4221951","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [32371,"Food and Beverage Tax",418400,"State Comptroller",50,52011.0,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221920","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32372,"Boiler Inspections",422610,"Homeland Security",385,-75.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221980","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32373,"LOIT Transfer In PSCDA",740831,"Budget Agency",57,-60798.0,2016,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2016-01-26T00:00:00","ARD4221951","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [32374,"Solid waste disposal fee",421350,"Environmental Management",495,-206765.37,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2016-01-26T00:00:00","ARB4221881","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32375,"Telephone Solicitatn Fees",429332,"Attorney General",46,-750.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221902","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32376,"Claims and Comp - Road Damage",472342,"Transportation",800,-33410.29,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-26T00:00:00","BIL4222020","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32377,"Registration Fee Revenue",423260,"Natural Resources",300,-19557.5,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221977","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32378,"SPF - JDRF",425373,"Motor Vehicles",235,-25.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32379,"Claims and Comp - Road Damage",472342,"Transportation",800,471.55,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-26T00:00:00","ARM4221894","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32380,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-12515.57,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221998","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32381,"DOR IDEM Fees",427470,"Environmental Management",495,-257.06,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221987","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32382,"SPF - Freemason",425352,"Motor Vehicles",235,-250.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32383,"Consumer Settlements",450230,"Attorney General",46,-3613.85,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221902","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32384,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32385,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-75.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32386,"SPF - Butler",425304,"Motor Vehicles",235,-300.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32387,"Hoosier Park Slot Tax",415410,"Revenue",90,-88225.43,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221960","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32388,"FandW - POS vendor license sales",425458,"Natural Resources",300,-30287.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221977","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32389,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-57934.38,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221951","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [32390,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-84501.58,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221983","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [32391,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32392,"InsurAgts and Related Lic",423920,"Insurance",210,-93994.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221967","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [32393,"SPF - IEdT",425361,"Motor Vehicles",235,-300.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32394,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-4139.4,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221981","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32395,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-350.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-26T00:00:00","BIL4222015","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32396,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-6.17,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221977","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32397,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-75.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32398,"SPF - Purdue",425319,"Motor Vehicles",235,-2025.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32399,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32400,"DESIGNATED DONATION",463050,"Arts Comm",705,-400.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2016-01-26T00:00:00","ARD4222003","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [32401,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-68.75,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221960","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32402,"Banner Permits",428132,"Transportation",800,-565.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-26T00:00:00","ARD4222009","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32403,"SPF - Riley HFK",425376,"Motor Vehicles",235,-675.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32404,"SPF - IBE",425359,"Motor Vehicles",235,-250.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32405,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-26T00:00:00","ARB4221881","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32406,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-30883.43,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221983","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [32407,"Gasoline use tax",412700,"Transportation",800,-2854.82,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-01-26T00:00:00","ARD4222007","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32408,"LOCAL PROJECTS",464180,"Child Services",502,-7135.38,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221993","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [32409,"Transfer",425174,"Environmental Management",495,-557389.81,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221988","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32410,"State Sales Tax",412010,"Transportation",800,-966.56,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-26T00:00:00","ARD4222007","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32411,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32412,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-1533.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32413,"Innkeeper's Tax",418500,"Treasurer of State",48,-223.13,2016,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221905","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32414,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1170.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221969","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [32415,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1979.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221899","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [32416,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32417,"SPF - IUPUFW",425313,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32418,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-110.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32419,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-89201.85,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-26T00:00:00","ARB4221881","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32420,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-1774.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221977","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32421,"Truck 16K - 20K",425026,"Motor Vehicles",235,-125.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32422,"HP Breakage",423613,"Horse Racing Comm",265,-227.43,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221974","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32423,"Gasoline use tax",412700,"Transportation",800,-12108.38,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-26T00:00:00","ARD4222007","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32424,"LARE Fee",425267,"Natural Resources",300,-2135.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221977","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32425,"SPF - USI",425329,"Motor Vehicles",235,-50.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32426,"Welfare Repayments",450510,"FSSA Family Resources",500,-5857.86,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221991","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32427,"Riverboat Wagering Tax",415300,"Revenue",90,-52585.52,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221960","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32428,"Occupational License Fee",422820,"Gaming Comm",190,-9965.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221966","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32429,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-82.95,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221985","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [32430,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-13810.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221967","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [32431,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-26355.5,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221971","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32432,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,5.25,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221978","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [32433,"Occupational License Fee",422820,"Gaming Comm",190,-11126.5,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221966","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32434,"Unemployment Tax",417810,"IO0521Workforce Development",510,-2131241.07,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-26T00:00:00","ARD4221998","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32435,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-627.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104327","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [32436,"Transactions",439207,"Ofc of Technology",67,-34739.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32437,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-7120.0,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172452","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], [32438,"State Sales Tax",412010,"Revenue",90,-15815.29,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172455","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32439,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-300.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172476","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32440,"SPF - IWU",425315,"Motor Vehicles",235,-275.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32441,"Claims and Comp - Auto Damage",472340,"Transportation",800,1159.26,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-09T00:00:00","ARM4172399","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32442,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-280.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172476","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32443,"DNR Sale of Publications",431456,"Natural Resources",300,-24.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104347","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32444,"DOR BMV OSOW Fee",427475,"Revenue",90,-49218.76,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172456","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32445,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-135.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172474","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32446,"TITLE V",421044,"Environmental Management",495,-10625.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-07-31T00:00:00","BIL4104374","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32447,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-3279.36,2016,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172447","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [32448,"Riverboat Wagering Tax",415300,"Revenue",90,-117836.8,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172455","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32449,"ID Breakage",423614,"Horse Racing Comm",265,-21.83,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172468","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32450,"Charity Gaming License Fee",422810,"Gaming Comm",190,-1200.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172460","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32451,"Recovery Refunds",452130,"Administration",61,-6666.15,2016,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104322","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [32452,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-29200.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-07-31T00:00:00","BIL4104374","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32453,"Special Fuel Tax",414300,"Revenue",90,-349.37,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104329","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32454,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-138820.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104336","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32455,"SPF - IKFT",425364,"Child Services",502,-2700.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172489","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [32456,"WebEx",439284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32457,"SPF - Nurses",425367,"Motor Vehicles",235,-2500.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32458,"Riverboat Wagering Tax",415300,"Revenue",90,-35830.56,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172455","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32459,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-9583.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32460,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-350.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172476","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32461,"Shared SAN Storage",439270,"Ofc of Technology",67,-2108.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32462,"Donate Life Trust",425404,"Motor Vehicles",235,-325.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32463,"HP Breakage",423613,"Horse Racing Comm",265,-169.9,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172468","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32464,"Riverboat Wagering Tax",415300,"Revenue",90,-120372.54,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172455","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32465,"Riverboat Wagering Tax",415300,"Revenue",90,-5433.58,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172455","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32466,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-1455.0,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32467,"Garments",644780,"Correctional Industries",515,-7926.0,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32468,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1300.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-07-31T00:00:00","BIL4104374","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32469,"Riverboat Wagering Tax",415300,"Revenue",90,-58729.18,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172455","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32470,"SPF - IUPUFW",425313,"Motor Vehicles",235,-75.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32471,"Special Fuel Tax",414300,"Transportation",800,-0.28,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104371","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32472,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-125.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104347","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32473,"Truck 30K - 36K",425030,"Motor Vehicles",235,-125.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32474,"Garments",644780,"Correctional Industries",515,-16983.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32475,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-300.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172476","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32476,"Gigaman Circuit",436054,"Ofc of Technology",67,-2933.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32477,"500 Festival Trust",425407,"Motor Vehicles",235,-25.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32478,"Laundry Service",649791,"Correctional Industries",515,-1634.6,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32479,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1600.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-09T00:00:00","ARB4172387","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32480,"InsurAgts and Related Lic",423920,"Insurance",210,-1830.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104339","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [32481,"Volume Fee",422330,"Financial Institutions",208,-40.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104338","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [32482,"SPF - Manchester",425317,"Motor Vehicles",235,-275.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32483,"SPF - I NAT",425366,"Motor Vehicles",235,-350.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32484,"Gasoline Tax",414200,"Revenue",90,-2.92,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104329","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32485,"Park Lodge - Outdoor Grille",644730,"Correctional Industries",515,-5500.0,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32486,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-31T00:00:00","ARB4105164","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32487,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-2597.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32488,"DOR IDEM Fees",427470,"Environmental Management",495,-1102.95,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104353","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32489,"DNR - Campground Revenue",425451,"Natural Resources",300,-3373.45,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104347","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32490,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-690.5,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104325","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32491,"Clean Prod Janitorial",644702,"Correctional Industries",515,-10172.8,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32492,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-07-31T00:00:00","ARB4105164","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32493,"FR - oil and gas lease revenue",431425,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104347","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32494,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-30.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104368","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [32495,"Disk Megabytes Allocated",439220,"Ofc of Technology",67,-10496.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32496,"Truck 16K - 20K",425026,"Motor Vehicles",235,-425.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32497,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-11-09T00:00:00","ARB4172387","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32498,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-275.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32499,"ID Breakage",423614,"Horse Racing Comm",265,-256.12,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104346","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32500,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-2015.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104368","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [32501,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-228.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104270","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [32502,"LOCAL PROJECTS",464180,"Transportation",800,-9043.88,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104372","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32503,"Accountant Investigative",451130,"Professional Licensing",250,-170.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-11-09T00:00:00","ARD4173337","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32504,"Child Labor Law Penalties",450810,"Labor",225,-8425.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172463","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [32505,"Odometer Fees",425007,"State Police",100,-1767.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172457","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32506,"Controlled Substances Recovery",426450,"Professional Licensing",250,-97620.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104343","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32507,"Gasoline Tax",414200,"Revenue",90,-58.33,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172455","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32508,"Riverboat Wagering Tax",415300,"Revenue",90,-5638.1,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104329","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32509,"DNR - Concessions Revenue",425452,"Natural Resources",300,-2505.29,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104347","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32510,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104347","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32511,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1075.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32512,"Riverboat Wagering Tax",415300,"Revenue",90,-113952.86,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104329","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32513,"Elevator Inspections",422620,"Homeland Security",385,-2230.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172474","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32514,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-67972.7,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-31T00:00:00","ARB4105164","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32515,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32516,"Riverboat Wagering Tax",415300,"Revenue",90,-453322.86,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172455","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32517,"Mtr Carrier (MF-620)",427445,"Revenue",90,-82218.96,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104329","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32518,"Off Furn - Freestand Modular",645722,"Correctional Industries",515,-9465.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32519,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104347","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32520,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-53.45,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172502","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [32521,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-427.01,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104329","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32522,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32523,"HR Application Services",439295,"Ofc of Technology",67,-4715.86,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32524,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32525,"800# Service",436151,"Ofc of Technology",67,-298.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32526,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,840.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104350","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [32527,"SPF - 4H",425356,"Motor Vehicles",235,-325.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32528,"Welfare Repayments",450510,"FSSA Family Resources",500,-5179.37,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104356","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32529,"Physical Server Hosting",439260,"Ofc of Technology",67,-1130.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32530,"Ind Supp Fed Medicare A",422060,"Madison State Hospital",430,-12043.22,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172483","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [32531,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-252821.65,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172505","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32532,"FESOP FEES",421030,"Environmental Management",495,-1250.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-11-09T00:00:00","BIL4172509","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32533,"DNR - Cabin Revenue",425605,"Natural Resources",300,-690.36,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104347","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32534,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-30.28,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172482","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [32535,"Adoption Fees",423020,"Indiana Dept of Health",400,-3080.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104349","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32536,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-31T00:00:00","ARB4105164","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32537,"HP Breakage",423613,"Horse Racing Comm",265,-29.55,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172468","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32538,"Riverboat Wagering Tax",415300,"Revenue",90,-3852.68,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172455","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32539,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2638.03,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104280","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32540,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172455","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32541,"T1",436050,"Ofc of Technology",67,-1185.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32542,"Consumer Settlements",450230,"Attorney General",46,-37.75,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104275","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32543,"SPF - Indy HoF",425355,"Motor Vehicles",235,-650.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32544,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-3200.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104368","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [32545,"LSA Continuing Ed Seminar Fees",429335,"Legislative Services",17,-240.0,2016,"General Government","LSA CONTINUING EDUCATION",45030,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104269","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",17], [32546,"Title Insurance Enforcement Fu",423970,"Insurance",210,-33186.0,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104339","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [32547,"Coroners Training Board",420881,"Coroner's Training Board",240,-5964.0,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172465","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [32548,"Truck 11K - 16K",425025,"Motor Vehicles",235,-275.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32549,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32550,"SPF - Bethel",425303,"Motor Vehicles",235,-25.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32551,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-09T00:00:00","ARB4172387","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32552,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-531.66,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172480","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [32553,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-09T00:00:00","ARB4172387","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32554,"Appraiser Federal Fee",426031,"Professional Licensing",250,-120.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2015-11-09T00:00:00","ARD4173337","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32555,"Site to Site VPN",436331,"Ofc of Technology",67,-896.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32556,"IRP Registration Fees",427420,"Revenue",90,-182.54,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172455","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32557,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-13487.07,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-31T00:00:00","ARB4104263","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32558,"Seat Charge NonNetworkPlus",436077,"Ofc of Technology",67,-1305.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32559,"ICIC Exam Fees",428630,"Agriculture",36,-7115.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104272","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [32560,"Alcoholic Beverage Taxes",416100,"Revenue",90,-56.07,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172455","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32561,"Government Interest Income",429660,"Child Services",502,-1097.78,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104358","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [32562,"Special Fuel Tax",414300,"Revenue",90,-5.63,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172455","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32563,"Notary Public Commissions",427520,"Secretary Of State",40,-280.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104274","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [32564,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104347","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32565,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1925.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32566,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-1250.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104276","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32567,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1052.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172474","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32568,"Riverboat Wagering Tax",415300,"Revenue",90,-8440.78,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104329","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32569,"SPF - UofIndy",425326,"Motor Vehicles",235,-400.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32570,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104347","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32571,"Agency Bill Back",439101,"Ofc of Technology",67,-32358.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32572,"Non Contracted Long Distance",436155,"Ofc of Technology",67,-723.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32573,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-31T00:00:00","ARB4105164","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32574,"Motor Carrier Fuel Tax",414400,"Revenue",90,-350.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104329","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32575,"Local Road and Street Tax",418890,"Revenue",90,-0.44,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104329","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32576,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-250.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32577,"Heritage Trust Fees",425387,"Natural Resources",300,-7600.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172472","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32578,"SPF - Am Legion",425341,"Motor Vehicles",235,-100.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32579,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32580,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-5.5,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172408","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32581,"Printing Service",649792,"Correctional Industries",515,-173.3,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32582,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-250.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-11-09T00:00:00","BIL4172509","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32583,"Pager Process Fee",436160,"Ofc of Technology",67,-41.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32584,"ID Breakage",423614,"Horse Racing Comm",265,-125.56,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172468","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32585,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1018.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172475","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32586,"DOR ISP Building Fee",427480,"Budget Agency",57,-12293.25,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172449","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [32587,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-29188.42,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172448","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [32588,"Printing Service",649792,"Correctional Industries",515,-6383.96,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32589,"DNR - Service Charges",425420,"Natural Resources",300,-49.95,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172471","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32590,"Overweight Vehicle Fines",455110,"Transportation",800,-646.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172503","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32591,"SPF - Support our Troops",425340,"Veterans Affairs",160,-10690.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172459","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [32592,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104343","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32593,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-340103.85,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172473","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [32594,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32595,"Alcoholic Beverage Taxes",416100,"Revenue",90,-61158.15,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104329","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32596,"Supplier's License Fee",422830,"Gaming Comm",190,-3064.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104336","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32597,"Gasoline use tax",412700,"Revenue",90,-320.15,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104329","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32598,"Collection Agency Fees",427530,"Transportation",800,80.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-31T00:00:00","ARM4104265","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32599,"DNR Sale of Publications",431456,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104347","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32600,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-250.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32601,"Unemployment Tax",417810,"IO0521Workforce Development",510,-5203086.94,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104363","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32602,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-164.84,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172500","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [32603,"Real Estate Investigative",451140,"Professional Licensing",250,-45.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104343","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32604,"REGULAR COST RECOVERY",421114,"Environmental Management",495,4075.5,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-11-09T00:00:00","ARM4172388","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32605,"State Sales Tax",412010,"Transportation",800,-6203.9,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104371","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32606,"Water Testing Fees",423190,"Indiana Dept of Health",400,-16.5,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172476","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32607,"DNR Donations Revenue",463060,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172471","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32608,"Internet Broadband",436391,"Ofc of Technology",67,-209.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32609,"Seat Charges Non-Network",436074,"Ofc of Technology",67,-5670.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32610,"Offender Medical Copayments",420830,"Correction",615,-1380.94,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172495","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [32611,"Riverboat Wagering Tax",415300,"Revenue",90,-23516.65,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172455","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32612,"Email",436073,"Ofc of Technology",67,-146.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32613,"SPARC Exams",428635,"Agriculture",36,-8878.13,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104272","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [32614,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3675.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32615,"Gasoline use tax",412700,"Revenue",90,-1368.84,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172455","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32616,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-290.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104347","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32617,"Accountant Investigative",451130,"Professional Licensing",250,-1290.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104343","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32618,"DOR IDEM Fees",427470,"Environmental Management",495,-3619.36,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172484","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32619,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32620,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.25,2016,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32621,"State Sales Tax",412010,"Historical Bureau",735,-0.88,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172501","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [32622,"Clean Prod Floor Care",437701,"Correctional Industries",515,-1309217.46,2016,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104365","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32623,"Printing Service",649792,"Correctional Industries",515,-8610.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32624,"Gasoline Tax",414200,"Transportation",800,-0.55,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104371","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32625,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-9821.92,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32626,"SPF - Grace",425307,"Motor Vehicles",235,-25.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32627,"Welfare Repayments",450510,"FSSA Family Resources",500,-1271.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172488","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32628,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2016,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104348","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [32629,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4095.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172472","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32630,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32631,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-77080.322,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104321","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [32632,"Dir Assistance",436140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32633,"Extranet FTP Services",436360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32634,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-2350.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172458","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32635,"Archive E-mail Storage",436076,"Ofc of Technology",67,-949.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32636,"Finger Print Fee",422326,"Gaming Comm",190,-2608.5,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104336","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32637,"State Sales Tax",412010,"Transportation",800,-1462.69,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104371","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32638,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-5485.18,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32639,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32640,"Child Support Bureau Annual Fe",424200,"Child Services",502,-205.92,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-07-31T00:00:00","ARD4104359","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [32641,"Aircraft License Excise Tax",413100,"Revenue",90,-101.6,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172455","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32642,"O/I - Map Sales",431453,"Natural Resources",300,-202.25,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104347","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32643,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32644,"Gasoline Tax",414200,"Revenue",90,-0.28,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104329","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32645,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172455","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32646,"Retaliatory Fees",423990,"Insurance",210,-905.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104339","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [32647,"SPF - ISP",425371,"Motor Vehicles",235,-900.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32648,"Motor Carrier Permit Fees",427440,"Revenue",90,-90.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172455","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32649,"Riverboat Wagering Tax",415300,"Revenue",90,-65219.36,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172455","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32650,"Consumer Settlements",450230,"Attorney General",46,-883.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172407","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32651,"Excess E-mail Storage",436075,"Ofc of Technology",67,-210.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32652,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-225.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32653,"Telephone - Centrex",436130,"Ofc of Technology",67,-8624.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32654,"Real Estate Recovery",426372,"Professional Licensing",250,-49.5,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104343","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32655,"Riverboat Wagering Tax",415300,"Revenue",90,-58432.84,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104329","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32656,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-11-09T00:00:00","ARD4173337","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32657,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-32.68,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172453","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32658,"SPF - IBE",425359,"Motor Vehicles",235,-525.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32659,"Copies and Report Fees",420360,"Law Enforcement Training Brd",103,-40.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172458","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32660,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.0,2016,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32661,"Motor Carrier Fuel Tax",414400,"Revenue",90,42996.62,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172455","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32662,"Publication and Book Sales",431120,"Historical Bureau",735,-12.5,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172501","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [32663,"Occupational License Fee",422820,"Gaming Comm",190,-12241.5,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104336","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32664,"Mtr Carrier (MF-620)",427445,"Revenue",90,-3398.93,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172455","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32665,"Gasoline use tax",412700,"Transportation",800,-39.7,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172504","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32666,"SPF - Colts",425354,"Budget Agency",57,-5240.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172449","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [32667,"Riverboat Wagering Tax",415300,"Revenue",90,-18586.26,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104329","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32668,"Gasoline use tax",412700,"Transportation",800,-39.37,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104371","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32669,"Sale of State Property",430310,"Administration",61,-8921.12,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [32670,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-31T00:00:00","ARB4104256","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32671,"Citrix",436370,"Ofc of Technology",67,-1720.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32672,"Communication Service Analyst",439105,"Ofc of Technology",67,-58.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32673,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-422996.28,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172494","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32674,"Abandoned Property",462100,"Treasurer of State",48,-8176026.84,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172408","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32675,"Riverboat Wagering Tax",415300,"Revenue",90,-30123.85,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104329","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32676,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-104636.525,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104325","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32677,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32678,"Seat Charge",436072,"Ofc of Technology",67,-58765.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32679,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32680,"Financial Application Services",439294,"Ofc of Technology",67,-214.82,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32681,"Tape Accesses",439211,"Ofc of Technology",67,-1561.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32682,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-154.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104349","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32683,"SPF - IUPUI",425314,"Motor Vehicles",235,-250.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32684,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-710.69,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104370","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32685,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-260.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172500","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [32686,"Hoosier Park Slot Tax",415410,"Revenue",90,-87161.92,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104329","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32687,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-31T00:00:00","ARB4105164","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32688,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-290.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104339","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [32689,"HP Breakage",423613,"Horse Racing Comm",265,-25.2,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104346","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32690,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32691,"Pen - Fulfillment",649802,"Correctional Industries",515,-22.13,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32692,"Sale of State Property",430310,"Administration",61,-8835.84,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [32693,"56K Frame Relay",436052,"Ofc of Technology",67,-953.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32694,"Local Building Office Fees",422552,"Homeland Security",385,-4049.72,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172474","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32695,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-750.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32696,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-52183.35,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172470","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [32697,"Truck 23K - 26K",425028,"Motor Vehicles",235,-46581.85,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32698,"Shared Web Hosting",439282,"Ofc of Technology",67,-3138.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32699,"Job Production",439210,"Ofc of Technology",67,1713.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32700,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1800.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-11-09T00:00:00","BIL4172509","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32701,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-7625.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-07-31T00:00:00","BIL4104374","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32702,"DONATION NOT FOR PROFITS",463210,"Library",730,-171.26,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104368","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [32703,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2195.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104339","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [32704,"Program Income",441020,"Indiana Dept of Health",400,-3216995.52,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2015-11-09T00:00:00","ARD4172476","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32705,"ACD - Auto Call Distrib",436171,"Ofc of Technology",67,-542.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32706,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-750.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-31T00:00:00","ARB4105164","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32707,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-28.04,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104347","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32708,"FandW - License Agent Revenue",425482,"Natural Resources",300,-6.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104347","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32709,"DESIGNATED DONATION",463050,"Arts Comm",705,-1300.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172499","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [32710,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-621.74,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104322","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [32711,"State Service Fee",452120,"Economic Development Corp",260,-1.0,2016,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172466","2024-10-12T00:00:00","Enterprise Zone",2180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [32712,"Odometer Fees",425007,"State Police",100,-75.5,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104332","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32713,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-24805.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172454","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [32714,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-11562.054,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104329","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32715,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-500.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172458","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32716,"Depository Annual Assessment F",422301,"Financial Institutions",208,-375521.79,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104338","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [32717,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32718,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-3600.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32719,"Entomology - nursery dealers l",425434,"Natural Resources",300,-350.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104347","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32720,"Extension Fees",420357,"Law Enforcement Training Brd",103,-392.4,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172458","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32721,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-4200.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104339","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [32722,"SPF - BallState",425302,"Motor Vehicles",235,-1775.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32723,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-38400.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32724,"Recovery Refunds",452130,"Economic Development Corp",260,-11395.53,2016,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104344","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [32725,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3400.89,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104345","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [32726,"Service Tech Time and Mat",439299,"Ofc of Technology",67,-130.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32727,"Hazardous Waste Disposal Tax",417590,"Environmental Management",495,-878402.21,2016,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2015-07-31T00:00:00","ARB4104256","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32728,"Riverboat Wagering Tax",415300,"Revenue",90,-44100.29,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104329","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32729,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-73.74,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172476","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32730,"State Sales Tax",412010,"Transportation",800,-458.65,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172504","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32731,"FandW - POS vendor license sales",425458,"Natural Resources",300,-64.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104347","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32732,"Gasoline use tax",412700,"Transportation",800,-9.29,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104371","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32733,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32734,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32735,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32736,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32737,"Telephone - Remote",436137,"Ofc of Technology",67,-3787.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32738,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-6750.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104338","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [32739,"SPF - Freemason",425352,"Motor Vehicles",235,-1350.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32740,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-5314.1,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172494","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32741,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32742,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-1859.5,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104274","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [32743,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-1980.61,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104347","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32744,"Local Road and Street Tax",418890,"Revenue",90,-8.75,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172455","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32745,"SPF - DARE",425350,"Motor Vehicles",235,-475.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32746,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-675.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104347","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32747,"Librarian Certification Fee",424610,"Library",730,-100.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104368","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [32748,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-30377.02,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104351","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [32749,"SPF - Evansville",425325,"Motor Vehicles",235,-175.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32750,"LOCAL PROJECTS",464180,"Child Services",502,-346505.39,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104359","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [32751,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-4075.5,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-11-09T00:00:00","ARB4172387","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32752,"DNR - Restitution",451045,"Natural Resources",300,-210.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-31T00:00:00","ARD4104347","2024-10-12T00:00:00","Department Of The Interior",8015,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32753,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104361","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32754,"Banner Permits",428132,"Transportation",800,-480.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104372","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32755,"HP Breakage",423613,"Horse Racing Comm",265,-144.93,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104346","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32756,"Plan Review",422554,"Homeland Security",385,-18232.11,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172474","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32757,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-16.83,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172410","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32758,"ID Breakage",423614,"Horse Racing Comm",265,-256.12,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104346","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32759,"Gasoline Tax",414200,"Revenue",90,-0.53,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104329","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32760,"Occupational License Fee",422820,"Gaming Comm",190,-11095.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104336","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32761,"Program Income",441020,"Adjutant General",110,-13042.73,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2015-07-31T00:00:00","ARD4104335","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [32762,"SPF - Purdue",425319,"Motor Vehicles",235,-7225.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32763,"SPF - IEdT",425361,"Motor Vehicles",235,-9475.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32764,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-11-09T00:00:00","ARD4173337","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32765,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-6.87,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172455","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32766,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-31T00:00:00","ARB4105164","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32767,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2625.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32768,"Investment Income",429690,"Motor Vehicles",235,-151.0,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104342","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32769,"DONATION NOT FOR PROFITS",463210,"Library",730,-239.3,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172500","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [32770,"Long Distance",436150,"Ofc of Technology",67,-756.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32771,"SPF - Anderson",425301,"Motor Vehicles",235,-225.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32772,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-1565.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-09T00:00:00","ARM4172388","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32773,"Storage Optn - Metal Lockers",644737,"Correctional Industries",515,-2040.0,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32774,"FR - annual permit revenue - R",425603,"Natural Resources",300,-850.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104347","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32775,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-360.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172462","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [32776,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-468.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32777,"FandW - Online Revenue",425457,"Natural Resources",300,-192282.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172471","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32778,"Trip Permit (35%)",427441,"Revenue",90,-52.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104329","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32779,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-5400.0,2016,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2015-07-31T00:00:00","BIL4104374","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32780,"Gasoline Tax",414200,"Revenue",90,-5.56,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172455","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32781,"Claims and Comp - Road Damage",472342,"Transportation",800,-587.95,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104372","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32782,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-633.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172401","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [32783,"Laundry Service",649791,"Correctional Industries",515,-8252.96,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32784,"Park Lodge - Picnic Table",644731,"Correctional Industries",515,-345.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32785,"SBOA Audit Charge",452210,"Board of Accounts",80,-80.0,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104326","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [32786,"Auditor of State Fines",450310,"Treasurer of State",48,-24532.29,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172409","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32787,"Riverboat Wagering Tax",415300,"Revenue",90,-42923.62,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104329","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32788,"Charity Gaming License Fee",422810,"Gaming Comm",190,-1580.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104336","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32789,"Claims and Comp - Road Damage",472342,"Transportation",800,-17833.89,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-31T00:00:00","BIL4104377","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32790,"Virtual Server Hosting",439262,"Ofc of Technology",67,-5179.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32791,"SPF - IBST",425360,"Motor Vehicles",235,-350.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32792,"Librarian Certification Fee",424610,"Library",730,-70.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172500","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [32793,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32794,"Calling Card",436153,"Ofc of Technology",67,-0.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32795,"Riverboat Wagering Tax",415300,"Revenue",90,-29076.52,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172455","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32796,"Riverboat Wagering Tax",415300,"Revenue",90,-5291.32,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104329","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32797,"Welfare Repayments",450510,"FSSA Family Resources",500,5677.22,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104356","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32798,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32799,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-50850.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172461","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [32800,"Adoption Fees",423020,"Indiana Dept of Health",400,-2340.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172476","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32801,"SPF - Butler",425304,"Motor Vehicles",235,-1025.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32802,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-1098.96,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104352","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [32803,"HP Breakage",423613,"Horse Racing Comm",265,-169.9,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172468","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32804,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-838.19,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104369","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [32805,"Wild Turkey Trust",425397,"Motor Vehicles",235,-450.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32806,"Remote IP Phone",436134,"Ofc of Technology",67,-2120.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32807,"Indiana Downs Slot Tax",415420,"Revenue",90,-89054.6,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104329","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32808,"Network Services",436395,"Ofc of Technology",67,-18660.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32809,"Toilet Paper",644782,"Correctional Industries",515,-31281.25,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32810,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-36373.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104347","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32811,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172474","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32812,"Cellular Phone Service",436110,"Ofc of Technology",67,-5823.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32813,"SPF - DePauw",425305,"Motor Vehicles",235,-250.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32814,"State Sales Tax",412010,"Revenue",90,-50438.13,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104329","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32815,"Aircraft License Excise Tax",413100,"Revenue",90,580393.62,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104329","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32816,"Telephone Solicitatn Fees",429332,"Attorney General",46,-1457.24,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104276","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32817,"Dealer Plates",425230,"Secretary Of State",40,-1042.32,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104274","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [32818,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-521255.67,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104360","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32819,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32820,"Innkeeper's Tax",418500,"Treasurer of State",48,-72.57,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32821,"Unemployment Tax",417810,"IO0521Workforce Development",510,-796747.34,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172494","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32822,"SPF - USI",425329,"Motor Vehicles",235,-350.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32823,"SPF - Wabash",425332,"Motor Vehicles",235,-425.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32824,"Special Fuel Tax",414300,"Transportation",800,-5.56,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172504","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32825,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-16837.08,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172483","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [32826,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-700.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32827,"Civic Event Plate Order",425204,"Motor Vehicles",235,-120.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32828,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-2380.83,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104347","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32829,"Gasoline Tax",414200,"Revenue",90,-10.69,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172455","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32830,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-30.0,2016,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172476","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32831,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-465.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104340","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [32832,"FR - annual horse tag revenue",425601,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104347","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32833,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-12090.6,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172475","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32834,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104347","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32835,"ID Breakage",423614,"Horse Racing Comm",265,-125.56,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172468","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32836,"Child Support Bureau Annual Fe",424200,"Child Services",502,-623.7,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-11-09T00:00:00","ARD4172490","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [32837,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-30793.77,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172455","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32838,"Collection Agency Fees",427530,"Transportation",800,247.27,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104372","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32839,"ID Breakage",423614,"Horse Racing Comm",265,-44.55,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104346","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32840,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-5812.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172454","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [32841,"Truck 30K - 36K",425030,"Motor Vehicles",235,-225.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32842,"Riverboat Wagering Tax",415300,"Revenue",90,-26622.09,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104329","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32843,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-4378.25,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172455","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32844,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-40155.49,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172427","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32845,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,204.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172493","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32846,"Off Furn - Office Seating",644723,"Correctional Industries",515,-11691.94,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32847,"Boxing License Fees",426080,"Gaming Comm",190,-60.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104336","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32848,"Boiler Inspections",422610,"Homeland Security",385,-335.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172474","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32849,"FR - shelterhouse revenue",425626,"Natural Resources",300,-261.59,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104347","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32850,"Reinstate License or Permit",425006,"Motor Vehicles",235,-860.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32851,"Total Standardbred",423660,"Horse Racing Comm",265,-600.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172469","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32852,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-150.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32853,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-09T00:00:00","BIL4172509","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32854,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,490.44,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172467","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [32855,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32856,"Hoosier Park Slot Tax",415410,"Revenue",90,-97096.61,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172455","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32857,"State Sales Tax",412010,"Transportation",800,-1945.28,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172504","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32858,"Truck 20K - 23K",425027,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32859,"Controlled Substances Recovery",426450,"Professional Licensing",250,-39200.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-11-09T00:00:00","ARD4173337","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32860,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-81319.741,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104329","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32861,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2500.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32862,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-09T00:00:00","ARM4172388","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32863,"Dental Compliance",451150,"Professional Licensing",250,-400.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2015-11-09T00:00:00","ARD4173337","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32864,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-12575.75,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104347","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32865,"HP Breakage",423613,"Horse Racing Comm",265,-144.93,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104346","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32866,"Welfare Repayments",450510,"FSSA Family Resources",500,-721.0,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104356","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32867,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-45.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104277","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32868,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-625.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-07-31T00:00:00","ARB4105164","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32869,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32870,"Alcoholic Beverage Taxes",416100,"Revenue",90,-289.38,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172455","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32871,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1681.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172500","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [32872,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-175.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-11-09T00:00:00","ARD4173274","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32873,"DOC Miscellaneous Revenues",420820,"Correction",615,-3424.0,2016,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172495","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [32874,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32875,"SPF - ND",425327,"Motor Vehicles",235,-2725.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32876,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-516.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104327","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [32877,"Motor Carrier Permit Fees",427440,"Revenue",90,-60.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104329","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32878,"Inheritance Tax",417110,"Revenue",90,-30.0,2016,"General Government","COLLECTION FUND",48690,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104328","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32879,"Child Labor Law Penalties",450810,"Labor",225,-750.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104341","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [32880,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-164935.78,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104363","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32881,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104347","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32882,"Sales Disclosure Filing",424810,"Budget Agency",57,-29780.0,2016,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172447","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [32883,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-31T00:00:00","ARM4104257","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32884,"Instant Messaging",436078,"Ofc of Technology",67,-341.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32885,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-11-09T00:00:00","ARD4173274","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32886,"Database Hosting",439266,"Ofc of Technology",67,-8147.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32887,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1400.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172506","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [32888,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-475.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32889,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-7436.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172472","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32890,"Government Interest Income",429660,"State Police",100,-2248.89,2016,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104333","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32891,"Lamination Fee",429460,"Law Enforcement Training Brd",103,-0.25,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172458","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32892,"FESOP FEES",421030,"Environmental Management",495,-18750.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-07-31T00:00:00","BIL4104374","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32893,"LARE Fee",425267,"Natural Resources",300,-18100.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172472","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32894,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-125.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32895,"Conference Workshop Fees",422020,"Election Division",63,-6600.0,2016,"General Government","INSTRUCTIONAL CONFERENCE",44790,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172451","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [32896,"Lounge Furniture",645725,"Correctional Industries",515,-1290.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104365","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32897,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-775.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32898,"Disaster Recovery",439052,"Ofc of Technology",67,-191.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32899,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-195536.87,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104363","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32900,"SPF - ISU",425311,"Motor Vehicles",235,-475.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32901,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.26,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32902,"Program Income",441020,"Indiana Dept of Health",400,-10501.97,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-11-09T00:00:00","ARD4172476","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32903,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-522207.02,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172494","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32904,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-12255.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104273","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [32905,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1350.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104338","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [32906,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-649848.62,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32907,"Riverboat Wagering Tax",415300,"Revenue",90,-34078.02,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172455","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32908,"DNR Donations Revenue",463060,"Natural Resources",300,-73.76,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104347","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32909,"Consumer Restitution",450220,"Attorney General",46,-14000.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104276","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32910,"Volume Fee",422330,"Financial Institutions",208,-64.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172461","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [32911,"Gasoline Tax",414200,"Transportation",800,-11.11,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172504","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32912,"Gasoline use tax",412700,"Transportation",800,-168.37,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172504","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32913,"Indiana Downs Slot Tax",415420,"Revenue",90,-111909.78,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172455","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32914,"Teamsters Trust",425405,"Motor Vehicles",235,-150.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32915,"Motor Carrier Fuel Tax",414400,"Revenue",90,-2329.16,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104329","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32916,"In.Gov Charges",439106,"Ofc of Technology",67,-225.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","ARB4103360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32917,"Trip Permit (65%)",427446,"Revenue",90,-97.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104329","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32918,"LOCAL PROJECTS",464180,"Child Services",502,-3813.43,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172490","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [32919,"TITLE V",421044,"Environmental Management",495,-1875.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-11-09T00:00:00","BIL4172509","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32920,"Welfare Repayments",450510,"FSSA Family Resources",500,-204.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172488","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32921,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-39623.27,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172453","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32922,"Alcoholic Beverage Taxes",416100,"Revenue",90,-27073.86,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104329","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32923,"FR - horse stall rental",425612,"Natural Resources",300,-21.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104347","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32924,"NRA Trust",425406,"Motor Vehicles",235,-550.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32925,"LOCAL PROJECTS",464180,"Transportation",800,-635523.18,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-07-31T00:00:00","BIL4104377","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32926,"FandW - Online Revenue",425457,"Natural Resources",300,-7659.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104347","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32927,"Truck 36K - 42K",425031,"Motor Vehicles",235,-50.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32928,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-197386.63,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172492","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32929,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-07-31T00:00:00","ARB4104256","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32930,"SPF - IEdT",425361,"State Comptroller",50,-1000.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172427","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32931,"SPF - IPFF",425368,"Motor Vehicles",235,-2400.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32932,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,1.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104279","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32933,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,975.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104279","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32934,"Motor Carrier Fuel Tax",414400,"Revenue",90,-37.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172455","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32935,"Riverboat Wagering Tax",415300,"Revenue",90,-153945.41,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104329","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32936,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-09T00:00:00","ARB4172387","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32937,"DNR - Firewood Revenue",431462,"Natural Resources",300,-1316.4,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104347","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32938,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-125.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172464","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32939,"Real Estate Investigative",451140,"Professional Licensing",250,-175.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-11-09T00:00:00","ARD4173337","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32940,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-104365.29,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172473","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [32941,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1750.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-11-09T00:00:00","ARD4172461","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [32942,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-631.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-31T00:00:00","ARD4104342","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32943,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-54828.13,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170725","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32944,"SPF - IBE",425359,"Motor Vehicles",235,-850.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32945,"Riverboat Wagering Tax",415300,"Revenue",90,-840644.98,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170725","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32946,"Riverboat Wagering Tax",415300,"Revenue",90,-17895.82,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170725","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32947,"Mtr Carrier (MF-620)",427445,"Revenue",90,-11323.91,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170725","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32948,"Low Lev Radiation Trans",422561,"Homeland Security",385,-300.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170746","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32949,"HP Breakage",423613,"Horse Racing Comm",265,-52.52,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170739","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32950,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-351445.67,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170759","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32951,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-96769.76,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170761","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32952,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-28600.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-11-05T00:00:00","BIL4170779","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32953,"CD Interest Income",429650,"FSSA Disability and Rehab Svcs",497,-1213.33,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170754","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [32954,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170743","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32955,"SPF - BallState",425302,"Motor Vehicles",235,-3775.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32956,"Government Interest Income",429660,"State Police",100,-977.5,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170727","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32957,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-499006.55,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170775","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32958,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-713.65,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170681","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32959,"State Sales Tax",412010,"Transportation",800,-107.07,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170772","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32960,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-25.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32961,"500 Festival Trust",425407,"Motor Vehicles",235,-100.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32962,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5881.82,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170725","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32963,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170742","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32964,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-11-05T00:00:00","BIL4171590","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32965,"SPF - Franklin",425306,"Motor Vehicles",235,-375.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32966,"LOCAL PROJECTS",464180,"Transportation",800,32847.39,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-11-05T00:00:00","ARM4170676","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32967,"Truck 23K - 26K",425028,"Motor Vehicles",235,-500.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32968,"SPF - Valpo",425330,"Motor Vehicles",235,-500.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32969,"DOR UST Fees",427465,"Environmental Management",495,270.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-11-05T00:00:00","ARM4170671","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32970,"Motor Carrier Fuel Tax",414400,"Revenue",90,-3200.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170725","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32971,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-75262.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32972,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-7725.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32973,"Truck 26K - 30K",425029,"Motor Vehicles",235,-300.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32974,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-0.16,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170723","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32975,"SPF - Bethel",425303,"Motor Vehicles",235,-100.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32976,"Late Filing Fee",422557,"Homeland Security",385,-200.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170746","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32977,"State Seals",422680,"Homeland Security",385,-845.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170746","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32978,"Greenways Trust",425400,"Motor Vehicles",235,-450.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32979,"Truck 16K - 20K",425026,"Motor Vehicles",235,-475.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32980,"Welfare Repayments",450510,"FSSA Family Resources",500,-1940.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170757","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32981,"Sales - Gas and Oil",430916,"Transportation",800,-99.74,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170773","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32982,"SPF - Hanover",425308,"Motor Vehicles",235,-225.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32983,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-75.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32984,"SPF - St Francis",425328,"Motor Vehicles",235,-300.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32985,"SPF - Grace",425307,"Motor Vehicles",235,-50.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32986,"ID Breakage",423614,"Horse Racing Comm",265,-17.56,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170739","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32987,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1425.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32988,"SPF - Purdue",425319,"Motor Vehicles",235,-17725.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32989,"Volume Fee",422330,"Financial Institutions",208,-24.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170733","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [32990,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170743","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32991,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-9845.54,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-09T00:00:00","ARB4173265","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32992,"Truck under 7K",425021,"Motor Vehicles",235,-600.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32993,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-225.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32994,"REGULAR COST RECOVERY",421114,"Environmental Management",495,188.53,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-11-05T00:00:00","ARM4170671","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32995,"Code Enforcement Plan Review",422555,"Homeland Security",385,-650.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170746","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32996,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-7795.47,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170725","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32997,"Aircraft License Excise Tax",413100,"Revenue",90,-222.64,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170725","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32998,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-200.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32999,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33000,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-11-05T00:00:00","ARB4170670","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33001,"STORMWATER",421188,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-05T00:00:00","ARM4170671","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33002,"SPF - Anderson",425301,"Motor Vehicles",235,-225.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33003,"Certificate Fee",423319,"IO0521Workforce Development",510,-50.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170761","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33004,"DOR BMV OSOW Fee",427475,"Revenue",90,-93321.42,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170725","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33005,"STORMWATER",421188,"Environmental Management",495,320.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-05T00:00:00","BIL4170779","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33006,"SPF - Support our Troops",425340,"Veterans Affairs",160,-22755.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170731","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [33007,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1350112.66,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170745","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [33008,"DNR - Concessions Revenue",425452,"Natural Resources",300,-956.07,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170743","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33009,"SPF - DePauw",425305,"Motor Vehicles",235,-675.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33010,"Trip Permit (35%)",427441,"Revenue",90,-52.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170725","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33011,"Hoosier Park Slot Tax",415410,"Revenue",90,-76041.02,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170725","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33012,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-2814.99,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170749","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [33013,"IFSAC Fees",422630,"Homeland Security",385,-20.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170746","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33014,"SPF - UofIndy",425326,"Motor Vehicles",235,-925.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33015,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-8.2,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-05T00:00:00","ARB4170670","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33016,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-8.73,2016,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170743","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33017,"Truck 20K - 23K",425027,"Motor Vehicles",235,-175.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33018,"Unemployment Tax",417810,"IO0521Workforce Development",510,-24921564.44,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170761","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33019,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2573.94,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170725","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33020,"SPF - IUPUI",425314,"Motor Vehicles",235,-475.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33021,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1025.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33022,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,2040.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170755","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [33023,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170743","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33024,"SPF - IU",425312,"State Comptroller",50,-22425.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170688","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33025,"SPF - Am Legion",425341,"Motor Vehicles",235,-330.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33026,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-25424.1,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170747","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33027,"Government Interest Income",429660,"Natural Resources",300,-566.0,2016,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170741","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33028,"SPF - IFFAT",425363,"Motor Vehicles",235,-675.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33029,"Riverboat Wagering Tax",415300,"Revenue",90,-231653.82,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170725","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33030,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-961136.96,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170744","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [33031,"SPF - IUPUFW",425313,"Motor Vehicles",235,-325.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33032,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1025.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33033,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-178133.61,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170761","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33034,"Finger Print Fee",422326,"Gaming Comm",190,-8658.0,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170732","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33035,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-44.37,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170755","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [33036,"LARE Fee",425267,"Natural Resources",300,-42495.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170743","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33037,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-1150.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33038,"SPF - Freemason",425352,"Motor Vehicles",235,-2150.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33039,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,-1870.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170770","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33040,"N/P - book/directory sales",431445,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170743","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33041,"SPF - St Mary",425321,"Motor Vehicles",235,-300.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33042,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-575.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33043,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-05T00:00:00","ARB4170670","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33044,"Teaching Licensing Fees",427010,"Education",700,-8030.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170764","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [33045,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33046,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-400.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33047,"CCSAF Quarterly Payment",423325,"Human Resource Investment Cncl",728,-821.22,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170767","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [33048,"Truck 30K - 36K",425030,"Motor Vehicles",235,-825.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33049,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-16065.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170743","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33050,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-12.05,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170743","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33051,"SPF - IWU",425315,"Motor Vehicles",235,-300.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33052,"DESIGNATED DONATION",463050,"Arts Comm",705,-2775.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170765","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [33053,"Banner Permits",428132,"Transportation",800,-305.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170775","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33054,"HP Breakage",423613,"Horse Racing Comm",265,-52.52,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170739","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33055,"Donate Life Trust",425404,"Motor Vehicles",235,-650.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33056,"HP Breakage",423613,"Horse Racing Comm",265,-9.13,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170739","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33057,"SPF - Manchester",425317,"Motor Vehicles",235,-275.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33058,"SPF - 4H",425356,"Motor Vehicles",235,-525.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33059,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,957.15,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-09T00:00:00","ARM4172397","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [33060,"ID Breakage",423614,"Horse Racing Comm",265,-100.91,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170739","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33061,"SPF - Huntington",425309,"Motor Vehicles",235,-275.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33062,"Odometer Fees",425007,"State Police",100,-2838.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170729","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33063,"CCSAF Admin Fee",423324,"Human Resource Investment Cncl",728,-420.0,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170767","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [33064,"Publication and Book Sales",431120,"Historical Bureau",735,-486.58,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170768","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [33065,"ID Breakage",423614,"Horse Racing Comm",265,-100.91,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170739","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33066,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-150.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33067,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1375.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33068,"Riverboat Wagering Tax",415300,"Revenue",90,-51514.68,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170725","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33069,"In.Gov Charges",439106,"Ofc of Technology",67,1318775.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170722","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [33070,"Welfare Repayments",450510,"FSSA Family Resources",500,17.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-09T00:00:00","ARM4172394","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33071,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-199558.84,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170745","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [33072,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-2850.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170776","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [33073,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-388.36,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170750","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [33074,"SPF - IBST",425360,"Motor Vehicles",235,-675.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33075,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1668.34,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170743","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33076,"LABORATORY COSTS",421102,"Toxicology",115,-300.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170730","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [33077,"Recovery Refunds",452130,"Administration",61,-294658.83,2016,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170720","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [33078,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-240.36,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-11-05T00:00:00","ARB4170670","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33079,"O/I - Map Sales",431453,"Natural Resources",300,-251.75,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170743","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33080,"Transfer",425174,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170753","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33081,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170743","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33082,"Sale of State Property",430310,"Administration",61,670.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [33083,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-5125.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170724","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [33084,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-1661.65,2016,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170746","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33085,"Plan Review",422554,"Homeland Security",385,-58783.08,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170746","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33086,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2278.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170746","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33087,"SPandR - Admin Rev",425858,"Natural Resources",300,-3643.45,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170743","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33088,"Truck 11K - 16K",425025,"Motor Vehicles",235,-600.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33089,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-76136.73,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170688","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33090,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-20993.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33091,"Elevator Inspections",422620,"Homeland Security",385,-46488.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170746","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33092,"SPF - Butler",425304,"Motor Vehicles",235,-2675.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33093,"Boiler Inspections",422610,"Homeland Security",385,-5449.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170746","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33094,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33095,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1450.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33096,"Government Interest Income",429660,"Treasurer of State",48,-1326.06,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2015-11-05T00:00:00","ARD4170684","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33097,"REGULAR COST RECOVERY",421114,"Environmental Management",495,1261.27,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-11-05T00:00:00","BIL4170779","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33098,"SPF - I NAT",425366,"Motor Vehicles",235,-1150.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33099,"SPF - ILTF",425365,"Motor Vehicles",235,-225.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33100,"Supplier's License Fee",422830,"Gaming Comm",190,-3468.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170732","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33101,"Indiana Downs Slot Tax",415420,"Revenue",90,-698177.41,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170725","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33102,"Teamsters Trust",425405,"Motor Vehicles",235,-125.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33103,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-475.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33104,"NRA Trust",425406,"Motor Vehicles",235,-925.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33105,"Heritage Trust Fees",425387,"Natural Resources",300,-15975.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170743","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33106,"Consumer Settlements",450230,"Attorney General",46,-1419.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170683","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33107,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6950.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33108,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1125.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33109,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33110,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2176.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170747","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33111,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-50.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170746","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33112,"SPF - Evansville",425325,"Motor Vehicles",235,-525.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33113,"Riverboat Wagering Tax",415300,"Revenue",90,-5531.74,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170725","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33114,"Charity Gaming License Fee",422810,"Gaming Comm",190,-1425.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170732","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33115,"SPF - USI",425329,"Motor Vehicles",235,-400.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33116,"LOCAL PROJECTS",464180,"Child Services",502,-151431.51,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170758","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33117,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7683.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170743","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33118,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-05T00:00:00","ARB4170670","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33119,"Trip Permit (65%)",427446,"Revenue",90,-97.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170725","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33120,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-380.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170746","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33121,"Riverboat Wagering Tax",415300,"Revenue",90,-18219.94,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170725","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33122,"FR - recycle revenue",431428,"Administration",61,-418.75,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [33123,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33124,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-48798.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170735","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [33125,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2612.5,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170743","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33126,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-1248.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170724","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [33127,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-193859.5,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170740","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [33128,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,720.81,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-11-05T00:00:00","ARD4172478","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [33129,"SPF - DARE",425350,"Motor Vehicles",235,-1225.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33130,"DOR ISP Building Fee",427480,"Budget Agency",57,-25502.0,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170718","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [33131,"SPF - TriState",425324,"Motor Vehicles",235,-275.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33132,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-155.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-05T00:00:00","ARB4170670","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33133,"Occupational License Fee",422820,"Gaming Comm",190,-37810.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170732","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33134,"SPF - Marian",425318,"Motor Vehicles",235,-425.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33135,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170732","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33136,"Government Interest Income",429660,"Environmental Management",495,-1128.89,2016,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170751","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33137,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-225.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170734","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [33138,"SPF - Taylor",425323,"Motor Vehicles",235,-175.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33139,"Blasters",422575,"Homeland Security",385,-875.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170746","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33140,"Motor Carrier Fuel Tax",414400,"Revenue",90,-4351.97,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170725","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33141,"Riverboat Wagering Tax",415300,"Revenue",90,-25111.9,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170725","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33142,"Reinstate License or Permit",425006,"Motor Vehicles",235,-990.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33143,"Riverboat Wagering Tax",415300,"Revenue",90,-481723.5,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170725","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33144,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-05T00:00:00","ARB4170670","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33145,"Welfare Repayments",450510,"FSSA Family Resources",500,-1756.07,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170757","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33146,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,35.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-05T00:00:00","BIL4170779","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33147,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170733","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [33148,"SPF - IEdT",425361,"Motor Vehicles",235,-2125.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33149,"Riverboat Wagering Tax",415300,"Revenue",90,-102206.96,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170725","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33150,"SPF - ISU",425311,"Motor Vehicles",235,-1100.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33151,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-246.21,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170769","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [33152,"State Sales Tax",412010,"Transportation",800,-454.16,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170772","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33153,"Truck 10K - 11K",425024,"Motor Vehicles",235,-150.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33154,"SPF - ISP",425371,"Motor Vehicles",235,-1950.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33155,"SPF - Wabash",425332,"Motor Vehicles",235,-925.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33156,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1126.57,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-11-05T00:00:00","ARD4170758","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33157,"Occupational License Fee",422820,"Gaming Comm",190,-45917.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170732","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33158,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-1250.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33159,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170743","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33160,"DOR IDEM Fees",427470,"Environmental Management",495,-58.69,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170752","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33161,"State Sales Tax",412010,"Historical Bureau",735,-9.68,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170768","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [33162,"DOR UST Fees",427465,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-05T00:00:00","ARM4170671","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33163,"SPF - JDRF",425373,"Motor Vehicles",235,-500.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33164,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-51969.78,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170719","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [33165,"SPF - ND",425327,"Motor Vehicles",235,-5025.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33166,"FR - licensed timber buyers li",425614,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170743","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33167,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-800.0,2016,"Public Safety","REDUCED IGNITION PRPN STND CIG",44152,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170746","2024-10-12T00:00:00","Reduced Ignition Propensity Standards for Cigarettes",5940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33168,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4600.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33169,"SPF - IKFT",425364,"Child Services",502,-6050.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170758","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33170,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-100.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170760","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [33171,"School Application",423317,"IO0521Workforce Development",510,-1000.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170761","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33172,"Truck 36K - 42K",425031,"Motor Vehicles",235,-75.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33173,"FandW - POS vendor license sales",425458,"Natural Resources",300,-110292.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170743","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33174,"Health Trust Fee",425391,"Motor Vehicles",235,-375.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33175,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-164809.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170732","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33176,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170732","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33177,"SPF - Nurses",425367,"Motor Vehicles",235,-5725.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33178,"Child Care Ministries",422540,"Homeland Security",385,-250.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170746","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33179,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3600.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33180,"State Sales Tax",412010,"Revenue",90,-3692.23,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170725","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33181,"SPF - IIT",425310,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33182,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-70548.99,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170723","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33183,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33184,"SPF - IPFF",425368,"Motor Vehicles",235,-4450.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33185,"Riverboat Wagering Tax",415300,"Revenue",90,-3205.06,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170725","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33186,"Government Interest Income",429660,"Economic Development Corp",260,-1693.33,2016,"General Government","PROJECT GUARANTY PROGRAM",48346,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170738","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [33187,"REGULAR COST RECOVERY",421114,"Environmental Management",495,51.83,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-11-05T00:00:00","ARM4170671","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33188,"SPF - Colts",425354,"Budget Agency",57,-11060.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170718","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [33189,"Special Fuel Tax",414300,"Revenue",90,-652.79,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170725","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33190,"Youth Institute Trust",425402,"Motor Vehicles",235,-25.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33191,"Cut Road Permit",428116,"Transportation",800,-10525.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170771","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33192,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1318659.22,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33193,"Local Building Office Fees",422552,"Homeland Security",385,-10496.73,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170746","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33194,"Fireworks Displays",422572,"Homeland Security",385,0.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170746","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33195,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-3751.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-09T00:00:00","ARB4172384","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [33196,"Const Design Release VarnceFee",422530,"Homeland Security",385,-2829.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170746","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33197,"Riverboat Wagering Tax",415300,"Revenue",90,-500756.34,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170725","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33198,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-797.86,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170725","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33199,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-120.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170737","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33200,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-05T00:00:00","ARB4170670","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33201,"Motor Carrier Permit Fees",427440,"Revenue",90,-70.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170725","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33202,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1318.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-11-05T00:00:00","ARD4170680","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [33203,"Mtr Carrier (MF-620)",427445,"Revenue",90,-3809.27,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187580","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33204,"DONATION NOT FOR PROFITS",463210,"Library",730,-64.49,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187614","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [33205,"Donate Life Trust",425404,"Motor Vehicles",235,-325.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33206,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-35953.23,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187539","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33207,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33208,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-114950.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187591","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33209,"SPF - Butler",425304,"Motor Vehicles",235,-1400.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33210,"Truck 30K - 36K",425030,"Motor Vehicles",235,-450.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33211,"Entomology - nursery dealers l",425434,"Natural Resources",300,-4301.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187600","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33212,"Heritage Trust Fees",425387,"Natural Resources",300,-8800.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187600","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33213,"LOCAL PROJECTS",464180,"Child Services",502,-6774.3,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187604","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33214,"SPF - IUPUI",425314,"Motor Vehicles",235,-450.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33215,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-125.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33216,"SPF - 4H",425356,"Motor Vehicles",235,-375.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33217,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-20556.9,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-04T00:00:00","ARB4188225","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [33218,"Accreditation Renewal",423320,"Comm for Higher Education",719,-500.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187613","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [33219,"Child Labor Law Penalties",450810,"Labor",225,-3000.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187589","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [33220,"Admin. Fee",425197,"Charter School Brd",704,-1862.63,2016,"Education","Charter School Board",43911,"Private Grant Funds","2015-12-04T00:00:00","ARD4187611","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [33221,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-58704.95,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187542","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33222,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-491.97,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187583","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33223,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-04T00:00:00","ARB4187521","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33224,"SPF - Grace",425307,"Motor Vehicles",235,-75.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33225,"SPF - Freemason",425352,"Motor Vehicles",235,-1650.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33226,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,3721.29,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187577","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [33227,"Offender Medical Copayments",420830,"Correction",615,-1154.08,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187608","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [33228,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-2900.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-12-04T00:00:00","BIL4187623","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33229,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-761615.35,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187539","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33230,"SPF - Purdue",425319,"Motor Vehicles",235,-11250.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33231,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33232,"Pet Friendly Trust",425399,"Motor Vehicles",235,-4675.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33233,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-2.4,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187600","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33234,"LABORATORY COSTS",421102,"Toxicology",115,-600.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187584","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [33235,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-240.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187600","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33236,"ID Breakage",423614,"Horse Racing Comm",265,-99.02,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187597","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33237,"SPF - ISP",425371,"Motor Vehicles",235,-1775.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33238,"Riverboat Wagering Tax",415300,"Revenue",90,-33735.43,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187580","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33239,"SPF - ISU",425311,"Motor Vehicles",235,-975.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33240,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33241,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33242,"SPF - Valpo",425330,"Motor Vehicles",235,-400.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33243,"FandW - License Agent Revenue",425482,"Natural Resources",300,-135.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187600","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33244,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33245,"O/I - Sale/Public Property",431454,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187600","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33246,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1100.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187587","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [33247,"Charity Gaming License Fee",422810,"Gaming Comm",190,-14575.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187586","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33248,"HP Breakage",423613,"Horse Racing Comm",265,-13.57,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187597","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33249,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-345.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187588","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [33250,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4225.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33251,"Riverboat Wagering Tax",415300,"Revenue",90,-5736.69,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187580","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33252,"LARE Fee",425267,"Natural Resources",300,-73316.61,2016,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187600","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33253,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187600","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33254,"Teaching Licensing Fees",427010,"Education",700,-6050.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187610","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [33255,"FESOP FEES",421030,"Environmental Management",495,-25750.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-12-04T00:00:00","BIL4187623","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33256,"DNR - Restitution",451045,"Natural Resources",300,-1093.41,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187599","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33257,"FR - licensed timber buyers li",425614,"Natural Resources",300,-1990.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187600","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33258,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-1435.0,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187579","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], [33259,"Auto Vehicle ID Statute",427447,"Revenue",90,-150.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187580","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33260,"SPF - Colts",425354,"Budget Agency",57,-7700.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187576","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [33261,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-8100.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-12-04T00:00:00","BIL4187623","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33262,"CO LE - Current RPI Rev",451047,"Natural Resources",300,-1594.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187600","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33263,"Workzone Safety Fine",455130,"Transportation",800,-16913.42,2016,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187616","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33264,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33265,"Coroners Training Board",420881,"Coroner's Training Board",240,-2056.0,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187594","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [33266,"LARE Fee",425267,"Natural Resources",300,51796.61,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187600","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33267,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-148489.61,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187601","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [33268,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-100.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187591","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33269,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-475.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33270,"Truck 11K - 16K",425025,"Motor Vehicles",235,-600.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33271,"Librarian Certification Fee",424610,"Library",730,-120.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187614","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [33272,"Riverboat Wagering Tax",415300,"Revenue",90,-14569.62,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187580","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33273,"Truck 26K - 30K",425029,"Motor Vehicles",235,-375.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33274,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-6651.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187600","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33275,"SPF - IFFAT",425363,"Motor Vehicles",235,-325.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33276,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-175.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33277,"State Sales Tax",412010,"Transportation",800,18.13,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187617","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33278,"SPF - DePauw",425305,"Motor Vehicles",235,-450.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33279,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-575.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33280,"Wild Turkey Trust",425397,"Motor Vehicles",235,-725.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33281,"Odometer Fees",425007,"State Police",100,-2466.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187583","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33282,"Truck under 7K",425021,"Motor Vehicles",235,-275.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33283,"Riverboat Wagering Tax",415300,"Revenue",90,-31769.03,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187580","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33284,"Aircraft License Excise Tax",413100,"Revenue",90,112050.2,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187580","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33285,"DOR UST Fees",427465,"Environmental Management",495,2733.75,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-12-04T00:00:00","ARB4187521","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33286,"Print/Copy Fee",422328,"Gaming Comm",190,-1.4,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187586","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33287,"500 Festival Trust",425407,"Motor Vehicles",235,-75.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33288,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-8251.85,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187606","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33289,"Welfare Repayments",450510,"FSSA Family Resources",500,-1695.31,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187603","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33290,"SPF - I NAT",425366,"Motor Vehicles",235,-475.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33291,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33292,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33293,"Indiana Downs Slot Tax",415420,"Revenue",90,-127523.91,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187580","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33294,"LOCAL PROJECTS",464180,"Transportation",800,-223341.16,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-12-04T00:00:00","BIL4187629","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33295,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-25.1,2016,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187602","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33296,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-04T00:00:00","ARD4187600","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33297,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8502.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187600","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33298,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3100.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33299,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33300,"Gasoline use tax",412700,"Revenue",90,316.1,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187580","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33301,"DNR - Campground Revenue",425451,"Natural Resources",300,-1814.95,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187600","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33302,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-76256.64,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187605","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [33303,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-6.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187600","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33304,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1094.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187583","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33305,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33306,"Motor Carrier Permit Fees",427440,"Revenue",90,-210.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187580","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33307,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-75.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33308,"SPF - ND",425327,"Motor Vehicles",235,-3325.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33309,"DESIGNATED DONATION",463050,"Arts Comm",705,-1625.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187612","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [33310,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-866.47,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187600","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33311,"SPF - Evansville",425325,"Motor Vehicles",235,-450.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33312,"Truck 23K - 26K",425028,"Motor Vehicles",235,-175.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33313,"SPF - IKFT",425364,"Child Services",502,-4175.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187604","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33314,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-04T00:00:00","ARB4187521","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33315,"FandW - POS vendor license sales",425458,"Natural Resources",300,-148.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187600","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33316,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-10.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187593","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33317,"Recovery Refunds",452130,"Administration",61,-11756.35,2016,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187577","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [33318,"Sale of State Property",430310,"Administration",61,-1456.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [33319,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187580","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33320,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-1028.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187539","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33321,"SPF - Franklin",425306,"Motor Vehicles",235,-225.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33322,"SPF - USI",425329,"Motor Vehicles",235,-275.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33323,"DESIGNATED DONATION",463050,"Child Services",502,-45.0,2016,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187604","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33324,"SexorViolent Offender Reg Fee",429350,"Criminal Justice Institute",32,-9300.0,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187535","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",32], [33325,"Riverboat Wagering Tax",415300,"Revenue",90,-21146.84,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187580","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33326,"SPF - UofIndy",425326,"Motor Vehicles",235,-450.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33327,"State Sales Tax",412010,"Revenue",90,625.04,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187580","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33328,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-47509.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187539","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33329,"Riverboat Wagering Tax",415300,"Revenue",90,-69600.28,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187580","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33330,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-525.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187533","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [33331,"Truck 16K - 20K",425026,"Motor Vehicles",235,-525.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33332,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-369669.35,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187618","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33333,"Consumer Settlements",450230,"Attorney General",46,-1233.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187536","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33334,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1232.28,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-12-04T00:00:00","ARD4187604","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33335,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-260.25,2016,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187605","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [33336,"ID Breakage",423614,"Horse Racing Comm",265,-99.02,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187597","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33337,"Gasoline use tax",412700,"Transportation",800,9.17,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187617","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33338,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-10948.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33339,"SPF - IUPUFW",425313,"Motor Vehicles",235,-200.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33340,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-200.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187602","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33341,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-56.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187614","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [33342,"Hoosier Park Slot Tax",415410,"Revenue",90,-89861.79,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187580","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33343,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-200.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33344,"HP Breakage",423613,"Horse Racing Comm",265,-78.04,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187597","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33345,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-3903.11,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187577","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [33346,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-6000.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187600","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33347,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33348,"SPF - DARE",425350,"Motor Vehicles",235,-650.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33349,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-196.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187602","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33350,"SPF - Manchester",425317,"Motor Vehicles",235,-275.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33351,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-4775.0,2016,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187591","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33352,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187600","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33353,"DOR BMV OSOW Fee",427475,"Revenue",90,-1598535.5,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187580","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33354,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1550.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187580","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33355,"Publication and Book Sales",431120,"Historical Bureau",735,-170.36,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187615","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [33356,"State Service Fee",452120,"Administration",61,0.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187577","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [33357,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-925835.76,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33358,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-14961.3,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187539","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33359,"Gasoline use tax",412700,"Transportation",800,38.88,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187617","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33360,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-6452.62,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187539","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33361,"Reinstate License or Permit",425006,"Motor Vehicles",235,-860.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33362,"SPF - IWU",425315,"Motor Vehicles",235,-475.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33363,"DNR Donations Revenue",463060,"Natural Resources",300,-155.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187600","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33364,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-48850.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187587","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [33365,"SPF - IPFF",425368,"Motor Vehicles",235,-3550.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33366,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-625.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33367,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-425.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33368,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-1000.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187602","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33369,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-19307.06,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187539","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33370,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-248.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187600","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33371,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2550.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187600","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33372,"Abandoned Property",462100,"Treasurer of State",48,-119758.54,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187538","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33373,"SPF - IEdT",425361,"Motor Vehicles",235,-1375.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33374,"NRA Trust",425406,"Motor Vehicles",235,-675.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33375,"Teamsters Trust",425405,"Motor Vehicles",235,-125.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33376,"Unemployment Tax",417810,"IO0521Workforce Development",510,-62730.86,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187606","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33377,"Youth Institute Trust",425402,"Motor Vehicles",235,-25.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33378,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-5025.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33379,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-2812.5,2016,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187600","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33380,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1331.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187602","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33381,"SPF - IU",425312,"State Comptroller",50,-12425.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187542","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33382,"SPF - Wabash",425332,"Motor Vehicles",235,-475.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33383,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33384,"O/I - Map Sales",431453,"Natural Resources",300,-243.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187600","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33385,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-175.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33386,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-04T00:00:00","ARB4187521","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33387,"Cellular Phone Service",436110,"Ofc of Technology",67,-164.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [33388,"SPF - Marian",425318,"Motor Vehicles",235,-375.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33389,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33390,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33391,"Overweight Vehicle Fines",455110,"Transportation",800,-50.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187616","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33392,"Riverboat Wagering Tax",415300,"Revenue",90,-235454.88,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187580","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33393,"Truck 9K - 10K",425023,"Motor Vehicles",235,-150.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33394,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187580","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33395,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-9614.92,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187591","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33396,"SPandR - Annual Permits",425787,"Natural Resources",300,-350.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187600","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33397,"SPF - Hanover",425308,"Motor Vehicles",235,-275.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33398,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33399,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33400,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1625.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187619","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [33401,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-555.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187591","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33402,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1043754.78,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187601","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [33403,"ID Breakage",423614,"Horse Racing Comm",265,-17.21,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187597","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33404,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1175.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33405,"State Sales Tax",412010,"Transportation",800,76.88,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187617","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33406,"SPF - BallState",425302,"Motor Vehicles",235,-2325.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33407,"Water Testing Fees",423190,"Indiana Dept of Health",400,-405.5,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187602","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33408,"SPF - Support our Troops",425340,"Veterans Affairs",160,-13950.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187585","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [33409,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1125.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33410,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-56260.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33411,"DNR Donations Revenue",463060,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187600","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33412,"Riverboat Wagering Tax",415300,"Revenue",90,-4677.86,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187580","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33413,"DNR - Service Charges",425420,"Natural Resources",300,-49.95,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187600","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33414,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-525.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33415,"Riverboat Wagering Tax",415300,"Revenue",90,-84145.65,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187580","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33416,"Riverboat Wagering Tax",415300,"Revenue",90,-133727.49,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187580","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33417,"Adoption Fees",423020,"Indiana Dept of Health",400,-3810.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187602","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33418,"Truck 10K - 11K",425024,"Motor Vehicles",235,-175.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33419,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,0.0,2016,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187590","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33420,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187600","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33421,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-04T00:00:00","ARB4187521","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33422,"State Service Fee",452120,"Administration",61,-570.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187577","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [33423,"TITLE V",421044,"Environmental Management",495,-10625.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-12-04T00:00:00","BIL4187623","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33424,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-17382.0,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187602","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33425,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187600","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33426,"Sales Disclosure Filing",424810,"Budget Agency",57,-3405.0,2016,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187575","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [33427,"Motor Carrier Permit Fees",427440,"Revenue",90,-4892.0,2016,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187580","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33428,"Gaming Penalties",450620,"Gaming Comm",190,-3000.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187586","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33429,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-725.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33430,"O/I - Fines/Penalties",451021,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187600","2024-10-12T00:00:00","Forestry Division",3430,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33431,"Water - well drillers license",425774,"Natural Resources",300,-9500.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187600","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33432,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-975.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187591","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33433,"Truck 20K - 23K",425027,"Motor Vehicles",235,-125.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33434,"SexorViolent Offender Reg Fee",429350,"Correction",615,-145.0,2016,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187607","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [33435,"Sales - WAR SURPLUS",430986,"Administration",61,-8000.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187577","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [33436,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-50.89,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187538","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33437,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-143902.5,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187598","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [33438,"SPF - Nurses",425367,"Motor Vehicles",235,-4750.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33439,"State Sales Tax",412010,"Historical Bureau",735,-12.75,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187615","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [33440,"Health Trust Fee",425391,"Motor Vehicles",235,-325.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33441,"DOR ISP Building Fee",427480,"Budget Agency",57,-17632.0,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187576","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [33442,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2706.94,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-04T00:00:00","ARD4187600","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33443,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33444,"DNR Donations Revenue",463060,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187600","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33445,"SPF - Bethel",425303,"Motor Vehicles",235,-25.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33446,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-84892.74,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187539","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33447,"SPF - JDRF",425373,"Motor Vehicles",235,-250.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33448,"Cellular Tower Fees",428128,"Transportation",800,-3220.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187618","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33449,"Training",439102,"Transportation",800,-400.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187618","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33450,"DOR BMV OSOW Fee",427475,"Revenue",90,-71963.3,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187580","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33451,"Riverboat Wagering Tax",415300,"Revenue",90,-110356.36,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187580","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33452,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1400.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-12-04T00:00:00","ARB4187521","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33453,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-4521.68,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187606","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33454,"Auditor of State Fines",450310,"Treasurer of State",48,-15963.07,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187539","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33455,"SPF - IBE",425359,"Motor Vehicles",235,-1150.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187592","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33456,"HP Breakage",423613,"Horse Racing Comm",265,-78.04,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187597","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33457,"FandW - Online Revenue",425457,"Natural Resources",300,-869900.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-04T00:00:00","ARD4187600","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33458,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-75.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33459,"Truck under 7K",425021,"Motor Vehicles",235,-800.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33460,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-15386.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33461,"SPF - ND",425327,"Motor Vehicles",235,-4975.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33462,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-1000.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33463,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33464,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-02-08T00:00:00","ARB4304664","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33465,"Exam Violation Fees",422325,"Treasurer of State",48,-251500.0,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304685","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33466,"DOR BMV OSOW Fee",427475,"Revenue",90,-497349.17,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304731","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33467,"Child Labor Law Penalties",450810,"Labor",225,-6200.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304740","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [33468,"Charity Gaming Penalties",450610,"Gaming Comm",190,-1062.5,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304736","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33469,"ID Breakage",423614,"Horse Racing Comm",265,-23.04,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304743","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33470,"State Sales Tax",412010,"Revenue",90,-22141.3,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304731","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33471,"Hoosier Park Slot Tax",415410,"Revenue",90,-126824.63,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304731","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33472,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-406488.68,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304692","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33473,"IRP Registration Fees",427420,"Revenue",90,-3872.3,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304731","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33474,"BOXING GATE TAX",417460,"Gaming Comm",190,-3135.5,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304736","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33475,"SPF - Riley HFK",425376,"Motor Vehicles",235,-7325.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33476,"SPF - ILTF",425365,"Motor Vehicles",235,-250.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33477,"SPF - Hanover",425308,"Motor Vehicles",235,-625.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33478,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-700.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33479,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1725.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33480,"SPF - DARE",425350,"Motor Vehicles",235,-1625.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33481,"SPF - IIT",425310,"Motor Vehicles",235,-350.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33482,"SPF - DePauw",425305,"Motor Vehicles",235,-1325.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33483,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,164.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304750","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [33484,"SPF - Grace",425307,"Motor Vehicles",235,-25.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33485,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-64235.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304738","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [33486,"State Sales Tax",412010,"Transportation",800,-642.11,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304775","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33487,"SPF - IBST",425360,"Motor Vehicles",235,-500.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33488,"Truck 23K - 26K",425028,"Motor Vehicles",235,-550.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33489,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-16540.5,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304746","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33490,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-298.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304749","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33491,"SPF - I NAT",425366,"Motor Vehicles",235,-650.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33492,"LOCAL PROJECTS",464180,"Child Services",502,-7285.61,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304759","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33493,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-236065.13,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304752","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [33494,"Late Fee",422327,"Financial Institutions",208,-100.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304737","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [33495,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-601633.64,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304747","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [33496,"Special Fuel Tax",414300,"Transportation",800,-192.56,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304775","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33497,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-557.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304676","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [33498,"Ind Supp Fed Medicare A",422060,"Madison State Hospital",430,-8232.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304752","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [33499,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-195.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304771","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [33500,"Riverboat Wagering Tax",415300,"Revenue",90,-302756.55,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304731","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33501,"500 Festival Trust",425407,"Motor Vehicles",235,-250.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33502,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1175.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33503,"SPF - Huntington",425309,"Motor Vehicles",235,-325.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33504,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-135.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304738","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [33505,"Lamination Fee",429460,"Law Enforcement Training Brd",103,-0.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304733","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [33506,"ID Breakage",423614,"Horse Racing Comm",265,-132.53,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304743","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33507,"Teaching Licensing Fees",427010,"Education",700,-5555.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304768","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [33508,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-150.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33509,"Solid waste disposal fee",421350,"Environmental Management",495,-7558.15,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2016-02-08T00:00:00","ARB4304664","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33510,"Alcoholic Beverage Taxes",416100,"Revenue",90,-133.53,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304731","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33511,"Heritage Trust Fees",425387,"Natural Resources",300,-30050.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304746","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33512,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-1.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304733","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [33513,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-1950.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33514,"Claims and Comp - Road Damage",472342,"Transportation",800,-31.04,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-08T00:00:00","ARM4304673","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33515,"Local Road and Street Tax",418890,"Revenue",90,-303.03,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304731","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33516,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-6000.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304738","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [33517,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-3000.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304777","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [33518,"Petroleum Severance",413800,"Natural Resources",300,-2679.08,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304745","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33519,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-8150.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33520,"Truck 30K - 36K",425030,"Motor Vehicles",235,-450.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33521,"SPF - Purdue",425319,"Motor Vehicles",235,-23900.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33522,"Booth Rental",430182,"Indiana Dept of Health",400,-600.0,2016,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304749","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33523,"Producer Premium",428622,"Treasurer of State",48,-643060.42,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-02-08T00:00:00","ARD4304681","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33524,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-9440.12,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304763","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33525,"SPF - IPFF",425368,"Motor Vehicles",235,-4550.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33526,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-12078.63,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304763","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33527,"Truck 11K - 16K",425025,"Motor Vehicles",235,-775.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33528,"Extension Fees",420357,"Law Enforcement Training Brd",103,-24.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304733","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [33529,"IN Golf Foundation",425039,"Motor Vehicles",235,-250.0,2016,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33530,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-32526.35,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304725","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [33531,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-4200.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304749","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33532,"SPF - Colts",425354,"Budget Agency",57,-12660.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304724","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [33533,"Riverboat Wagering Tax",415300,"Revenue",90,-21415.32,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304731","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33534,"SPF - Butler",425304,"Motor Vehicles",235,-4375.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33535,"Solid waste disposal fee",421350,"Environmental Management",495,-19697.54,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2016-02-08T00:00:00","ARB4304664","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33536,"State Sales Tax",412010,"Historical Bureau",735,-42.89,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304772","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [33537,"Indiana Downs Slot Tax",415420,"Revenue",90,-153696.88,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304731","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33538,"SPF - IUPUI",425314,"Motor Vehicles",235,-875.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33539,"Truck 20K - 23K",425027,"Motor Vehicles",235,-550.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33540,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2397.96,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304684","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33541,"Motor Carrier Permit Fees",427440,"Revenue",90,-40.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304731","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33542,"SPF - Marian",425318,"Motor Vehicles",235,-275.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33543,"Riverboat Wagering Tax",415300,"Revenue",90,-149231.92,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304731","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33544,"Consumer Credit License Applic",422302,"Financial Institutions",208,-600.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304737","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [33545,"SPF - IWU",425315,"Motor Vehicles",235,-600.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33546,"Claims and Comp - Auto Damage",472340,"Transportation",800,-8893.46,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-08T00:00:00","BIL4304783","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33547,"SPF - Franklin",425306,"Motor Vehicles",235,-350.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33548,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-08T00:00:00","ARB4304664","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33549,"RPAF Tipping Fees",427467,"Environmental Management",495,-19697.53,2016,"Conservation, Culture and Development","RPAF TIPPING FEES RECEIVING AC",34820,"State Dedicated Fund","2016-02-08T00:00:00","ARB4304664","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33550,"SPF - Taylor",425323,"Motor Vehicles",235,-1300.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33551,"Motor Carrier Fuel Tax",414400,"Revenue",90,-672.43,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304731","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33552,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-123.28,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304731","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33553,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-4878.95,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304731","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33554,"DONATION NOT FOR PROFITS",463210,"Library",730,-55.9,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304771","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [33555,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-4695.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-08T00:00:00","BIL4304780","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33556,"Gasoline Tax",414200,"Revenue",90,-2020.11,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304731","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33557,"SPF - Wabash",425332,"Motor Vehicles",235,-1150.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33558,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2345.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-02-08T00:00:00","BIL4304780","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33559,"Truck 9K - 10K",425023,"Motor Vehicles",235,-3625.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33560,"Boxing License Fees",426080,"Gaming Comm",190,-1490.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304736","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33561,"SPF - Bethel",425303,"Motor Vehicles",235,-50.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33562,"State Service Fee",452120,"Administration",61,0.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304726","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [33563,"Reinstate License or Permit",425006,"Motor Vehicles",235,-1630.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33564,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-350.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33565,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-23.25,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304751","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [33566,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-400.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33567,"Special Fuel Tax",414300,"Revenue",90,-100.87,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304731","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33568,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-08T00:00:00","ARB4304664","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33569,"Riverboat Wagering Tax",415300,"Revenue",90,-61429.51,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304731","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33570,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-18792.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304746","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33571,"Donate Life Trust",425404,"Motor Vehicles",235,-600.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33572,"LARE Fee",425267,"Natural Resources",300,-49615.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304746","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33573,"Moisture Meter Insp Fees",428625,"Agriculture",36,-3600.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304677","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [33574,"SPF - Manchester",425317,"Motor Vehicles",235,-550.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33575,"SPF - IU",425312,"State Comptroller",50,-25550.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304692","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33576,"Riverboat Wagering Tax",415300,"Revenue",90,-30599.14,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304731","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33577,"Transfer",425174,"Environmental Management",495,-384284.81,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304754","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33578,"Motor Carrier Fuel Tax",414400,"Revenue",90,-825.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304731","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33579,"Gasoline use tax",412700,"Transportation",800,-7.0,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304775","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33580,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-765.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304739","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [33581,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-5654.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304749","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33582,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-230220.0,2016,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304749","2024-10-12T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33583,"Mtr Carrier (MF-620)",427445,"Revenue",90,-4829.42,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304731","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33584,"SPF - St Francis",425328,"Motor Vehicles",235,-475.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33585,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1600.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33586,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-400.0,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304749","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33587,"Welfare Repayments",450510,"FSSA Family Resources",500,-2538.01,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304756","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33588,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-195.18,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304726","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [33589,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-08T00:00:00","ARB4304664","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33590,"MFCU Investigation Recovery",450270,"Attorney General",46,-50.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304680","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33591,"Agri Licensing Fees",428620,"Agriculture",36,-1500.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304677","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [33592,"SPF - IEdT",425361,"Motor Vehicles",235,-2925.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33593,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33594,"Gasoline Tax",414200,"Revenue",90,-192.56,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304731","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33595,"Welfare Repayments",450510,"FSSA Family Resources",500,-3139.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-08T00:00:00","ARB4306540","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33596,"Publns Gifts Donations",463240,"Library",730,-11.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304771","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [33597,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-38250.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304678","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [33598,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1300.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33599,"Riverboat Wagering Tax",415300,"Revenue",90,-114614.96,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304731","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33600,"SPF - JDRF",425373,"Motor Vehicles",235,-925.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33601,"Welfare Repayments",450510,"FSSA Family Resources",500,-4458.68,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304756","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33602,"HP Breakage",423613,"Horse Racing Comm",265,-152.5,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304743","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33603,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-53580.6,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304749","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33604,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-36.72,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304773","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [33605,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-560.0,2016,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33606,"Title Insurance Enforcement Fu",423970,"Insurance",210,-192220.0,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304738","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [33607,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-531.66,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304750","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [33608,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-28773.76,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304763","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33609,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1525.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33610,"State Sales Tax",412010,"Transportation",800,-2723.39,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304775","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33611,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-34315.3,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304731","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33612,"Adoption Fees",423020,"Indiana Dept of Health",400,-4003.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304749","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33613,"Claims and Comp - Road Damage",472342,"Transportation",800,-42747.56,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-08T00:00:00","BIL4304783","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33614,"SPF - Am Legion",425341,"Motor Vehicles",235,-290.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33615,"SPF - IUPUFW",425313,"Motor Vehicles",235,-250.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33616,"Riverboat Wagering Tax",415300,"Revenue",90,-83922.57,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304731","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33617,"SPF - IFFAT",425363,"Motor Vehicles",235,-775.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33618,"SPF - ISP",425371,"Motor Vehicles",235,-3325.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33619,"Gasoline use tax",412700,"Revenue",90,-241.47,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304731","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33620,"DESIGNATED DONATION",463050,"Arts Comm",705,-3775.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304770","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [33621,"Riverboat Wagering Tax",415300,"Revenue",90,-153125.57,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304731","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33622,"SPF - ISU",425311,"Motor Vehicles",235,-1650.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33623,"Gasoline Tax",414200,"Transportation",800,-384.76,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304775","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33624,"Telephone Solicitatn Fees",429332,"Attorney General",46,-1500.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304680","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33625,"Program Income",441020,"Indiana Dept of Health",400,-155667.14,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-02-08T00:00:00","ARD4304749","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33626,"Publication and Book Sales",431120,"Historical Bureau",735,-628.73,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304772","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [33627,"SPF - IKFT",425364,"Child Services",502,-11250.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304759","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33628,"Consumer Settlements",450230,"Attorney General",46,-3870.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304680","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33629,"Youth Institute Trust",425402,"Motor Vehicles",235,-125.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33630,"Health Trust Fee",425391,"Motor Vehicles",235,-850.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33631,"SPF - BallState",425302,"Motor Vehicles",235,-4100.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33632,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-50274.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304730","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [33633,"STORMWATER",421188,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-08T00:00:00","ARM4304665","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33634,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-219959.49,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304761","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [33635,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-200.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33636,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304731","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33637,"Volume Fee",422330,"Financial Institutions",208,-155811.33,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304737","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [33638,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-6576149.18,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33639,"Vital Record Special Studies",423185,"Indiana Dept of Health",400,-75165.27,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-02-08T00:00:00","ARD4304749","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33640,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1575.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33641,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-4010.25,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-08T00:00:00","ARB4306542","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [33642,"SPF - USI",425329,"Motor Vehicles",235,-650.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33643,"Pet Friendly Trust",425399,"Motor Vehicles",235,-8525.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33644,"SPF - Anderson",425301,"Motor Vehicles",235,-1200.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33645,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-175.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33646,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-08T00:00:00","ARB4304664","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33647,"HP Breakage",423613,"Horse Racing Comm",265,-26.53,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304743","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33648,"Charity Gaming License Fee",422810,"Gaming Comm",190,-10625.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304736","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33649,"Truck 36K - 42K",425031,"Motor Vehicles",235,-400.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33650,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304749","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33651,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-9633.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304730","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [33652,"SPF - Freemason",425352,"Motor Vehicles",235,-3050.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33653,"SPF - Support our Troops",425340,"Veterans Affairs",160,-21750.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304735","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [33654,"HP Breakage",423613,"Horse Racing Comm",265,-152.5,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304743","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33655,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-12105902.28,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304738","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [33656,"Occupational License Fee",422820,"Gaming Comm",190,-300.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304736","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33657,"Gasoline Tax",414200,"Revenue",90,-370.22,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304731","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33658,"Riverboat Wagering Tax",415300,"Revenue",90,-34402.03,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304731","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33659,"Welfare Repayments",450510,"FSSA Family Resources",500,3293.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-08T00:00:00","ARM4304670","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33660,"NRA Trust",425406,"Motor Vehicles",235,-1550.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33661,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-08T00:00:00","ARB4304664","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33662,"Riverboat Wagering Tax",415300,"Revenue",90,-61251.42,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304731","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33663,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-650.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304738","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [33664,"ID Breakage",423614,"Horse Racing Comm",265,-132.53,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304743","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33665,"DOR ISP Building Fee",427480,"Budget Agency",57,-62862.0,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304724","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [33666,"InsurAgts and Related Lic",423920,"Insurance",210,-2670.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304738","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [33667,"Offender Medical Copayments",420830,"Correction",615,-1108.75,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304765","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [33668,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304749","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33669,"Truck 10K - 11K",425024,"Motor Vehicles",235,-325.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33670,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-500.0,2016,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33671,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7600.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33672,"LABORATORY COSTS",421102,"Toxicology",115,-2600.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304734","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [33673,"SPF - St Mary",425321,"Motor Vehicles",235,-450.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33674,"SPF - Vincennes",425331,"Motor Vehicles",235,-425.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33675,"Unemployment Tax",417810,"IO0521Workforce Development",510,-651365.28,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304763","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33676,"Child Support Bureau Annual Fe",424200,"Child Services",502,-2496.78,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-02-08T00:00:00","ARD4304759","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33677,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6.25,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304742","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [33678,"SPF - Valpo",425330,"Motor Vehicles",235,-1400.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33679,"SPF - Nurses",425367,"Motor Vehicles",235,-4400.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33680,"Truck 26K - 30K",425029,"Motor Vehicles",235,-575.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33681,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,53.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304771","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [33682,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-421198.45,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304744","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [33683,"SPF - Evansville",425325,"Motor Vehicles",235,-875.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33684,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2823110.3,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304747","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [33685,"Alcoholic Beverage Taxes",416100,"Revenue",90,-36.85,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304731","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33686,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1050.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33687,"IN Recycling Coalition",425038,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33688,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-200.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33689,"Abandoned Property",462100,"Treasurer of State",48,-20908.24,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304682","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33690,"SPF - IBE",425359,"Motor Vehicles",235,-900.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33691,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-275.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33692,"SPF - UofIndy",425326,"Motor Vehicles",235,-700.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33693,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-08T00:00:00","ARB4304664","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33694,"Odometer Fees",425007,"State Police",100,-7740.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304732","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33695,"Retaliatory Fees",423990,"Insurance",210,-3421.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304738","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [33696,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1198397.65,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304776","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33697,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-1000.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304680","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33698,"State Service Fee",452120,"Administration",61,-240.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304726","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [33699,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-225.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33700,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-44154.52,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304729","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33701,"SPF - ITCC",425316,"Motor Vehicles",235,-1325.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33702,"Librarian Certification Fee",424610,"Library",730,-490.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304771","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [33703,"DOR IDEM Fees",427470,"Environmental Management",495,-457.49,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304753","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33704,"Teamsters Trust",425405,"Motor Vehicles",235,-200.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33705,"SPF - 4H",425356,"Motor Vehicles",235,-825.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33706,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304731","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33707,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-1050.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33708,"DOC Miscellaneous Revenues",420820,"Correction",615,-2127.58,2016,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304765","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [33709,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-9485.5,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-08T00:00:00","ARB4304664","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33710,"Greenways Trust",425400,"Motor Vehicles",235,-650.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33711,"Gasoline use tax",412700,"Transportation",800,-29.7,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304775","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33712,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-169976.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-02-08T00:00:00","ARD4304741","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33713,"LABORATORY COSTS",421102,"Toxicology",115,-2170.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361178","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [33714,"Riverboat Wagering Tax",415300,"Revenue",90,-148429.08,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361173","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33715,"IN Golf Foundation",425039,"Motor Vehicles",235,-275.0,2016,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33716,"SPF - Anderson",425301,"Motor Vehicles",235,-750.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33717,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1825.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33718,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-445068.26,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361210","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33719,"Charity Gaming License Fee",422810,"Gaming Comm",190,-1050.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361180","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33720,"SPF - ILTF",425365,"Motor Vehicles",235,-525.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33721,"Welfare Repayments",450510,"FSSA Family Resources",500,-1000.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361205","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33722,"SPF - I NAT",425366,"Motor Vehicles",235,-1350.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33723,"Riverboat Wagering Tax",415300,"Revenue",90,-133393.81,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361173","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33724,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-1125.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33725,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-242.7,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-04T00:00:00","ARB4361117","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33726,"HP Breakage",423613,"Horse Racing Comm",265,-281.69,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361191","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33727,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-50.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33728,"Welfare Repayments",450510,"FSSA Family Resources",500,-960.23,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-04T00:00:00","ARM4361123","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33729,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361189","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33730,"HP Breakage",423613,"Horse Racing Comm",265,-1619.78,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361191","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33731,"Water - well drillers license",425774,"Natural Resources",300,-700.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361194","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33732,"Government Interest Income",429660,"Indiana Dept of Health",400,-2154.44,2016,"Health","OIG CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361196","2024-10-12T00:00:00","1396r(h)",5980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33733,"DOR BMV OSOW Fee",427475,"Revenue",90,-199416.78,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361173","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33734,"SPF - IEdT",425361,"Motor Vehicles",235,-3575.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33735,"ID Breakage",423614,"Horse Racing Comm",265,-1680.11,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361191","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33736,"Motor Carrier Permit Fees",427440,"Revenue",90,-60.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361173","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33737,"Truck 10K - 11K",425024,"Motor Vehicles",235,-475.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33738,"Pet Friendly Trust",425399,"Motor Vehicles",235,-12375.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33739,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-375.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33740,"DESIGNATED DONATION",463050,"Arts Comm",705,-4225.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361215","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [33741,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-3325.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33742,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,950.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361194","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33743,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-175.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33744,"SPF - Wabash",425332,"Motor Vehicles",235,-1475.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33745,"Occupational License Fee",422820,"Gaming Comm",190,-200.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361180","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33746,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361194","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33747,"State Service Fee",452120,"Economic Development Corp",260,-2979.66,2016,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2016-05-04T00:00:00","ARD4362316","2024-10-12T00:00:00","Enterprise Zone",2180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [33748,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-2000.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33749,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-04T00:00:00","ARB4362226","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33750,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361187","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33751,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-450.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33752,"O/I - Map Sales",431453,"Natural Resources",300,-140.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361194","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33753,"SPF - IWU",425315,"Motor Vehicles",235,-725.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33754,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-2250.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33755,"Truck under 7K",425021,"Motor Vehicles",235,-1050.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33756,"Truck 26K - 30K",425029,"Motor Vehicles",235,-1375.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33757,"Real Estate Investigative",451140,"Professional Licensing",250,-45.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361189","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33758,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-05-04T00:00:00","ARM4361118","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33759,"SPF - Bethel",425303,"Motor Vehicles",235,-175.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33760,"SPF - Purdue",425319,"Motor Vehicles",235,-29775.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33761,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-349451.58,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361192","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [33762,"Volume Fee",422330,"Financial Institutions",208,-688.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361183","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [33763,"Welfare Repayments",450510,"FSSA Family Resources",500,279.58,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361205","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33764,"Water - Floodway Permits",425776,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361194","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33765,"IN Recycling Coalition",425038,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33766,"Odometer Fees",425007,"State Police",100,-5646.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361176","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33767,"SPF - Butler",425304,"Motor Vehicles",235,-4900.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33768,"SPF - Grace",425307,"Motor Vehicles",235,-50.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33769,"Unemployment Tax",417810,"IO0521Workforce Development",510,-152798853.93,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361210","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33770,"Claims and Comp - Road Damage",472342,"Transportation",800,11351.88,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-04T00:00:00","ARM4361130","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33771,"NONGAME FUND",464220,"Natural Resources",300,-137.77,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361194","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33772,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-04T00:00:00","ARB4362226","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33773,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-04T00:00:00","ARB4361117","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33774,"SPF - ND",425327,"Motor Vehicles",235,-9050.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33775,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361199","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [33776,"SPF - Freemason",425352,"Motor Vehicles",235,-4675.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33777,"SPF - Nurses",425367,"Motor Vehicles",235,-10900.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33778,"SPF - UofIndy",425326,"Motor Vehicles",235,-1350.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33779,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-675.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33780,"SPF - ITCC",425316,"Motor Vehicles",235,-550.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33781,"SPF - Vincennes",425331,"Motor Vehicles",235,-250.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33782,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-4375.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361220","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [33783,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-43851.12,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361197","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33784,"Consumer Settlements",450230,"Attorney General",46,-2823.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361134","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33785,"Indiana Downs Slot Tax",415420,"Revenue",90,-970423.77,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361173","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33786,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-04T00:00:00","ARB4361117","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33787,"Truck 11K - 16K",425025,"Motor Vehicles",235,-775.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33788,"BOXING GATE TAX",417460,"Gaming Comm",190,-100.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361180","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33789,"Child Labor Law Penalties",450810,"Labor",225,-2175.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361186","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [33790,"DNR - Firewood Revenue",431462,"Natural Resources",300,12.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-05-04T00:00:00","ARD4361194","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33791,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-10384.54,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361137","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33792,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,114.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361199","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [33793,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2525.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33794,"SPF - Indy HoF",425355,"Motor Vehicles",235,-2825.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33795,"Riverboat Wagering Tax",415300,"Revenue",90,-199825.59,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361173","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33796,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-05-04T00:00:00","ARB4362226","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33797,"State Sales Tax",412010,"Transportation",800,-910.29,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361218","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33798,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-45.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361135","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33799,"SPF - IUPUI",425314,"Motor Vehicles",235,-825.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33800,"SPF - IU",425312,"State Comptroller",50,-39325.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361142","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33801,"InsurAgts and Related Lic",423920,"Insurance",210,-850.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361184","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [33802,"State Sales Tax",412010,"Revenue",90,-31389.08,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361173","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33803,"SPF - Manchester",425317,"Motor Vehicles",235,-500.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33804,"SPF - St Mary",425321,"Motor Vehicles",235,-325.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33805,"FandW - Online Revenue",425457,"Natural Resources",300,-10.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361194","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33806,"H/P - permit review revenue",425640,"Natural Resources",300,-112.5,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361194","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33807,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-11880.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361132","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [33808,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-04T00:00:00","ARM4361118","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33809,"DNR - Campground Revenue",425451,"Natural Resources",300,130.84,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361194","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33810,"Riverboat Wagering Tax",415300,"Revenue",90,-476645.85,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361173","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33811,"SPF - IFFAT",425363,"Motor Vehicles",235,-700.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33812,"ID Breakage",423614,"Horse Racing Comm",265,-292.19,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361191","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33813,"Lamination Fee",429460,"Law Enforcement Training Brd",103,-0.25,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361177","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [33814,"SPF - IIT",425310,"Motor Vehicles",235,-400.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33815,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-8025.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33816,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-931795.78,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361219","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33817,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-36864.81,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361190","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [33818,"SPF - DePauw",425305,"Motor Vehicles",235,-1525.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33819,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1980.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-05-04T00:00:00","ARB4361117","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33820,"SPF - IBE",425359,"Motor Vehicles",235,-1800.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33821,"Government Interest Income",429660,"State Police",100,-10772.22,2016,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361175","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33822,"Truck 9K - 10K",425023,"Motor Vehicles",235,-275.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33823,"Riverboat Wagering Tax",415300,"Revenue",90,-834487.93,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361173","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33824,"Motor Carrier Fuel Tax",414400,"Revenue",90,-825.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361173","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33825,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-15.1,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361194","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33826,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-102.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361187","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33827,"SPF - Riley HFK",425376,"Motor Vehicles",235,-10175.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33828,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-04T00:00:00","ARB4361117","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33829,"Appraiser Federal Fee",426031,"Professional Licensing",250,-160.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361189","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33830,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361189","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33831,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3706.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361197","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33832,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-18977.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33833,"FandW - License Agent Revenue",425482,"Natural Resources",300,-1.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33834,"DNR - Campground Revenue",425451,"Natural Resources",300,-2209.43,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33835,"SPandR - Dog Park Replacement Pa",425867,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33836,"SPandR - Admin Rev",425858,"Natural Resources",300,-111.55,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33837,"SPandR - Falls Parking",425814,"Natural Resources",300,-192.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33838,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33839,"SPandR - Saddle Barn",425842,"Natural Resources",300,-187.32,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33840,"SPandR - Retailer Commission",425841,"Natural Resources",300,-528.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33841,"Gift Shop Revenue",431435,"Natural Resources",300,-1096.16,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33842,"H/P - permit review revenue",425640,"Natural Resources",300,-140.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33843,"SPandR - Ice Revenue",431466,"Natural Resources",300,-391.64,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33844,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-11.4,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33845,"Riverboat Wagering Tax",415300,"Revenue",90,-215419.61,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361173","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33846,"Admin. Fee",425197,"Charter School Brd",704,-380.8,2016,"Education","Charter School Board",43911,"Private Grant Funds","2016-05-04T00:00:00","ARD4361214","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [33847,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-04T00:00:00","ARB4362226","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33848,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-39152.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361187","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33849,"Water - dam inspection revenue",425771,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361194","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33850,"FandW - POS vendor license sales",425458,"Natural Resources",300,-18.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33851,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-4510.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33852,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-04T00:00:00","ARB4361117","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33853,"Retaliatory Fees",423990,"Insurance",210,-355.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361184","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [33854,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-05-04T00:00:00","ARM4361118","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33855,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-4914.7,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361173","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33856,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-650.0,2016,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33857,"LOCAL PROJECTS",464180,"Transportation",800,-40934.94,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-05-04T00:00:00","BIL4361229","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33858,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-14616.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361194","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33859,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-145.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361184","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [33860,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-130.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361187","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33861,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3375.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33862,"RPAF Tipping Fees",427467,"Environmental Management",495,-600.68,2016,"Conservation, Culture and Development","RPAF TIPPING FEES RECEIVING AC",34820,"State Dedicated Fund","2016-05-04T00:00:00","ARB4361117","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33863,"Collection Agency Fees",427530,"Transportation",800,-15.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-04T00:00:00","ARB4361129","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33864,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-1.87,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33865,"Riverboat Wagering Tax",415300,"Revenue",90,-328569.48,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361173","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33866,"Water - well drillers license",425774,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33867,"Riverboat Wagering Tax",415300,"Revenue",90,-1164237.98,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361173","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33868,"SPF - JDRF",425373,"Motor Vehicles",235,-1275.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33869,"SPF - Taylor",425323,"Motor Vehicles",235,-325.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33870,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-0.5,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361194","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33871,"DOR ISP Building Fee",427480,"Budget Agency",57,-45284.52,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361170","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [33872,"FandW - POS vendor license sales",425458,"Natural Resources",300,-32.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361194","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33873,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1620.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361189","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33874,"Entomology - nursery dealers l",425434,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361194","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33875,"E-LIQUID FEES",421105,"Alcohol and Tobacco Comm",230,-2000.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361187","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33876,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-11705.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361187","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33877,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-350.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33878,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-44477.98,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361172","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33879,"Gaming Penalties",450620,"Gaming Comm",190,-2011.43,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361180","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33880,"SPF - IUPUFW",425313,"Motor Vehicles",235,-425.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33881,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1850.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361177","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [33882,"Copies and Report Fees",420360,"Law Enforcement Training Brd",103,-27.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361177","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [33883,"Riverboat Wagering Tax",415300,"Revenue",90,-687367.87,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361173","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33884,"Special Fuel Tax",414300,"Revenue",90,-3514.93,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361173","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33885,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-24498.4,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361210","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33886,"SPF - Am Legion",425341,"Motor Vehicles",235,-370.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33887,"SPF - St Francis",425328,"Motor Vehicles",235,-275.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33888,"ID Breakage",423614,"Horse Racing Comm",265,-1680.11,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361191","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33889,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-34566.68,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361173","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33890,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-136294.58,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33891,"FandW - Ohio River license and 10",425503,"Natural Resources",300,316.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361194","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33892,"Title Insurance Enforcement Fu",423970,"Insurance",210,-57285.0,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361184","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [33893,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,665715.3,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361211","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [33894,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-1081.29,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-05-04T00:00:00","BIL4361224","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33895,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-13625.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33896,"FandW - Additional Tags Block of",425462,"Natural Resources",300,3052.85,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361194","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33897,"SPF - BallState",425302,"Motor Vehicles",235,-6000.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33898,"SPF - DARE",425350,"Motor Vehicles",235,-2075.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33899,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-04T00:00:00","ARB4361117","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33900,"FandW - License Agent Revenue",425482,"Natural Resources",300,47.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361194","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33901,"Solid waste disposal fee",421350,"Environmental Management",495,-600.68,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2016-05-04T00:00:00","ARB4361117","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33902,"SPF - Evansville",425325,"Motor Vehicles",235,-1350.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33903,"NRA Trust",425406,"Motor Vehicles",235,-2000.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33904,"Donate Life Trust",425404,"Motor Vehicles",235,-1800.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33905,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1395.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361185","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [33906,"Transfer",425174,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361203","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33907,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361173","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33908,"Government Interest Income",429660,"Child Services",502,-2154.44,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361206","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33909,"Motor Carrier Passenger Permit",427448,"Revenue",90,-180.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361173","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33910,"SPF - IKFT",425364,"Child Services",502,-9300.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361207","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33911,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1392.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33912,"500 Festival Trust",425407,"Motor Vehicles",235,-500.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33913,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-47082.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33914,"LOCAL PROJECTS",464180,"Child Services",502,-2564.51,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361207","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33915,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361173","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33916,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-410.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33917,"SPandR - Dog Park WeeklyPass",425869,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33918,"Health Trust Fee",425391,"Motor Vehicles",235,-925.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33919,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5050.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361183","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [33920,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-42460.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361194","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33921,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2558461.28,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361195","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [33922,"DOR IDEM Fees",427470,"Environmental Management",495,-791.89,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361202","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33923,"Mtr Carrier (MF-620)",427445,"Revenue",90,-232511.96,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361173","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33924,"SPF - Support our Troops",425340,"Veterans Affairs",160,-42695.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361179","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [33925,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-98.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33926,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-361294.74,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361195","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [33927,"Truck 30K - 36K",425030,"Motor Vehicles",235,-1550.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33928,"FR - Golden Age Passport permi",425615,"Natural Resources",300,50.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361194","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33929,"SPF - USI",425329,"Motor Vehicles",235,-850.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33930,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-525.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33931,"Truck 23K - 26K",425028,"Motor Vehicles",235,-675.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33932,"SPF - Valpo",425330,"Motor Vehicles",235,-650.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33933,"Motor Carrier Fuel Tax",414400,"Revenue",90,-23432.83,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361173","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33934,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1125.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33935,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2550.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361187","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33936,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-221570.76,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361208","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [33937,"Riverboat Wagering Tax",415300,"Revenue",90,-1176356.29,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361173","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33938,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-760.0,2016,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33939,"SPF - IPFF",425368,"Motor Vehicles",235,-8425.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33940,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-1750.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33941,"SPF - 4H",425356,"Motor Vehicles",235,-1500.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33942,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-900.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-04T00:00:00","ARB4361117","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33943,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,55.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361194","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33944,"SPF - Huntington",425309,"Motor Vehicles",235,-475.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33945,"Hoosier Park Slot Tax",415410,"Revenue",90,-764410.91,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361173","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33946,"SPF - ISU",425311,"Motor Vehicles",235,-2325.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33947,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-55185.96,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-04T00:00:00","ARB4362237","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [33948,"LARE Fee",425267,"Natural Resources",300,-100115.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361194","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33949,"SPF - Colts",425354,"Budget Agency",57,-15640.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361170","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [33950,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-4296.01,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361173","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33951,"FR - annual permit revenue - R",425603,"Natural Resources",300,150.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361194","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33952,"Truck 20K - 23K",425027,"Motor Vehicles",235,-25.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33953,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33954,"Riverboat Wagering Tax",415300,"Revenue",90,-2085205.35,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361173","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33955,"SPF - IBST",425360,"Motor Vehicles",235,-1175.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33956,"SPF - Marian",425318,"Motor Vehicles",235,-600.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33957,"Heritage Trust Fees",425387,"Natural Resources",300,-23950.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361194","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33958,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1000.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361187","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33959,"Welfare Repayments",450510,"FSSA Family Resources",500,-6064.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-04T00:00:00","ARB4362233","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33960,"Dental Compliance",451150,"Professional Licensing",250,-900.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361189","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33961,"Teaching Licensing Fees",427010,"Education",700,-4705.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361213","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [33962,"HP Breakage",423613,"Horse Racing Comm",265,-1619.78,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361191","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33963,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-750.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361194","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33964,"Government Interest Income",429660,"Natural Resources",300,-1500.0,2016,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361193","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33965,"SPF - Hanover",425308,"Motor Vehicles",235,-650.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33966,"SPF - ISP",425371,"Motor Vehicles",235,-3775.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33967,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-32764.62,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361171","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [33968,"Boxing License Fees",426080,"Gaming Comm",190,-2570.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361180","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33969,"IRP Registration Fees",427420,"Revenue",90,-92.56,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361173","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33970,"SPandR - Annual Permits",425787,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361194","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33971,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1110.12,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-04T00:00:00","ARD4361207","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33972,"Greenways Trust",425400,"Motor Vehicles",235,-775.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33973,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-3780.8,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-04T00:00:00","ARB4361113","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [33974,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361183","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [33975,"Reinstate License or Permit",425006,"Motor Vehicles",235,-2730.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33976,"State Sales Tax",412010,"Transportation",800,-3860.84,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361218","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33977,"Extension Fees",420357,"Law Enforcement Training Brd",103,-903.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361177","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [33978,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2572856.25,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33979,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-922431.17,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361210","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33980,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-190.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361194","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33981,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-275.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33982,"SPF - Franklin",425306,"Motor Vehicles",235,-375.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2016-05-04T00:00:00","ARD4361188","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33983,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-96.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361184","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [33984,"Funeral PreNeed",426163,"Professional Licensing",250,-320.0,2016,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361189","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33985,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-162887.54,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2016-05-04T00:00:00","ARD4361142","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33986,"Claims and Comp - Road Damage",472342,"Transportation",800,-1313.04,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-04T00:00:00","ARB4361129","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33987,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1455.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-05-04T00:00:00","BIL4361224","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33988,"NONGAME FUND",464220,"Natural Resources",300,-3270.5,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368487","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33989,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-58507.56,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368463","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [33990,"Riverboat Wagering Tax",415300,"Revenue",90,-35206.92,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368467","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33991,"Transfer",425174,"Environmental Management",495,-78655.83,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368498","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33992,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368467","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33993,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-2210.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368479","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33994,"Mtr Carrier (MF-620)",427445,"Revenue",90,-3775.92,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368467","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33995,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-480.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368477","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [33996,"Indiana Downs Slot Tax",415420,"Revenue",90,-147204.12,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368467","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33997,"Publication and Book Sales",431120,"Historical Bureau",735,-243.59,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368514","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [33998,"STORMWATER",421188,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-12T00:00:00","ARM4368408","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33999,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368479","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34000,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-1871.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368466","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [34001,"Food and Beverage Tax",418400,"State Comptroller",50,-4266.83,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34002,"Food and Beverage Tax",418400,"State Comptroller",50,-3710.66,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34003,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-71095.76,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368484","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [34004,"Gasoline Tax",414200,"Revenue",90,-3353.79,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368467","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34005,"ID Breakage",423614,"Horse Racing Comm",265,-27.24,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368485","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34006,"Food and Beverage Tax",418400,"State Comptroller",50,-7557.71,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34007,"Riverboat Wagering Tax",415300,"Revenue",90,-130813.63,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368467","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34008,"Food and Beverage Tax",418400,"State Comptroller",50,-535.51,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34009,"HP Breakage",423613,"Horse Racing Comm",265,-9.57,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368485","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34010,"Gasoline Tax",414200,"Transportation",800,-6701.56,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368515","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34011,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-74.49,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368513","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34012,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8776.13,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368467","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34013,"Food and Beverage Tax",418400,"State Comptroller",50,-603.9,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34014,"Finger Print Fee",422326,"Gaming Comm",190,-27.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368474","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34015,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-18047.97,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368497","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34016,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.5,2016,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368428","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34017,"DOR UST Fees",427465,"Environmental Management",495,-4200.09,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368497","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34018,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1440.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368480","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34019,"Food and Beverage Tax",418400,"State Comptroller",50,-153746.52,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34020,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-108154.71,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368507","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34021,"Innkeeper's Tax",418500,"Treasurer of State",48,-37555.64,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368427","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34022,"Local Road and Street Tax",418890,"Revenue",90,-5278.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368467","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34023,"Gasoline Tax",414200,"Revenue",90,-6448.22,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368467","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34024,"Motor Carrier Fuel Tax",414400,"Revenue",90,-776327.81,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368467","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34025,"Food and Beverage Tax",418400,"State Comptroller",50,-4753.41,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34026,"Government Interest Income",429660,"Secretary Of State",40,-471750.0,2016,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368423","2024-10-12T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34027,"Control Substance Excise Tax",413500,"Revenue",90,-1489.7,2016,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368467","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34028,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-70119.2,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-12T00:00:00","ARB4369720","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34029,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-12T00:00:00","ARB4368407","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34030,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-296.09,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368495","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [34031,"STORMWATER",421188,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-12T00:00:00","ARB4368407","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34032,"Food and Beverage Tax",418400,"State Comptroller",50,-1454.2,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34033,"Food and Beverage Tax",418400,"State Comptroller",50,-304.58,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34034,"Food and Beverage Tax",418400,"State Comptroller",50,-10014.4,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34035,"State Sales Tax",412010,"Transportation",800,-5081.6,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368515","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34036,"State Sales Tax",412010,"Transportation",800,-1184.8,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368515","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34037,"Food and Beverage Tax",418400,"State Comptroller",50,-1041.8,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34038,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-79423.98,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368465","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34039,"Food and Beverage Tax",418400,"State Comptroller",50,-1522.67,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34040,"Innkeeper's Tax",418500,"Treasurer of State",48,-6309.18,2016,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368427","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34041,"ATC Reimbursements",472870,"Alcohol and Tobacco Comm",230,-5397.09,2016,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368479","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34042,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-395657.28,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368505","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34043,"Accreditation Renewal",423320,"Comm for Higher Education",719,-2000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368512","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [34044,"Motor Carrier Passenger Permit",427448,"Revenue",90,-47.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368467","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34045,"SBOA Audit Charge",452210,"Board of Accounts",80,-1585.17,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368466","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [34046,"Riverboat Wagering Tax",415300,"Revenue",90,-47386.81,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368467","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34047,"Sale of State Property",430310,"Administration",61,-11147.76,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [34048,"DOR UST Fees",427465,"Environmental Management",495,-4200.1,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368497","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34049,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.88,2016,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368428","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34050,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-12T00:00:00","ARB4368407","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34051,"Occupational License Fee",422820,"Gaming Comm",190,-172.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368474","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34052,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-182.73,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368427","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34053,"Riverboat Wagering Tax",415300,"Revenue",90,-71587.73,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368467","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34054,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-179176.16,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368467","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34055,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-12350.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368479","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34056,"Food and Beverage Tax",418400,"State Comptroller",50,-3255.17,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34057,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-16347.68,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368464","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [34058,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-28028.36,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368507","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34059,"Sle of Per Prop - Surplus Prop",430420,"Correction",615,-306.0,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368509","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [34060,"Food and Beverage Tax",418400,"State Comptroller",50,-12056.84,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34061,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-310.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368479","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34062,"Food and Beverage Tax",418400,"State Comptroller",50,-4688.25,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34063,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-336.18,2016,"Education","Career College Student Fund",55710,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368512","2024-10-12T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [34064,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-2898.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368494","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [34065,"Code Enforcement Plan Review",422555,"Homeland Security",385,-585.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368491","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34066,"Welfare Repayments",450510,"FSSA Family Resources",500,749771.77,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-12T00:00:00","ARM4368415","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34067,"CD Interest Income",429650,"Economic Development Corp",260,-2916.67,2016,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368482","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [34068,"Child Support Bureau Annual Fe",424200,"Child Services",502,-305.58,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-12T00:00:00","ARD4368504","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [34069,"Claims and Comp - Road Damage",472342,"Transportation",800,-501.15,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-12T00:00:00","ARM4368419","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34070,"Welfare Repayments",450510,"FSSA Family Resources",500,23927.51,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368501","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34071,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-145.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368425","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34072,"Consumer Settlements",450230,"Supreme Court Admin",22,-66463.13,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368421","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [34073,"DOR IDEM Fees",427470,"Environmental Management",495,-1238.63,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368497","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34074,"Child Care Ministries",422540,"Family and Social Svcs Admin",405,0.0,2016,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368494","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",405], [34075,"Welfare Repayments",450510,"FSSA Family Resources",500,-4667.93,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368501","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34076,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.5,2016,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368428","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34077,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-4395.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368479","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34078,"Claims and Comp - Road Damage",472342,"Transportation",800,-895.67,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-12T00:00:00","BIL4368523","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34079,"State Sales Tax",412010,"Revenue",90,-39969.71,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368467","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34080,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2034.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34081,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34082,"FandW - Online Revenue",425457,"Natural Resources",300,-259547.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34083,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-67000.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34084,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-4860.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34085,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-47225.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34086,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-8.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34087,"FR - licensed timber buyers li",425614,"Natural Resources",300,-540.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34088,"SPandR - CRS Cabins",425799,"Natural Resources",300,-2097.5,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34089,"SPandR - Photography Fee",425836,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34090,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-103793.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34091,"O/I - Map Sales",431453,"Natural Resources",300,-90.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34092,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-662.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34093,"Teaching Licensing Fees",427010,"Education",700,-9440.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368510","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [34094,"Emergency Planning Fees",427492,"Revenue",90,-318.13,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368467","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34095,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-900.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-05-12T00:00:00","ARB4368407","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34096,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-34570.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368479","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34097,"ATC Reimbursements",472870,"Alcohol and Tobacco Comm",230,-50.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368479","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34098,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-83347.4,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368506","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34099,"Water - dam inspection revenue",425771,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34100,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-68475.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-05-12T00:00:00","BIL4368518","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34101,"TWENTY FIRST SCHOLAR PROGRAM",463180,"Comm for Higher Education",719,-400.0,2016,"Education","TWENTY FIRST SCHOLAR PROGRAM",44560,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368512","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",719], [34102,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-421.82,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34103,"LABORATORY COSTS",421102,"Toxicology",115,-1000.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368470","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [34104,"Welfare Repayments",450510,"FSSA Family Resources",500,-4958.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-12T00:00:00","ARB4369716","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34105,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34106,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34107,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34108,"SPandR - Special Events",425857,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34109,"Food and Beverage Tax",418400,"State Comptroller",50,-3531.44,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34110,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-36.99,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368465","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34111,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-31.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34112,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1157.83,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368467","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34113,"Welfare Repayments",450510,"FSSA Family Resources",500,-3.73,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368500","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34114,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.5,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368428","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34115,"DNR - Firewood Revenue",431462,"Natural Resources",300,-4267.07,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34116,"Riverboat Wagering Tax",415300,"Revenue",90,-295185.53,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368467","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34117,"Riverboat Wagering Tax",415300,"Revenue",90,-28988.31,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368467","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34118,"Food and Beverage Tax",418400,"State Comptroller",50,-776.91,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34119,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-2160.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-12T00:00:00","ARB4368407","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34120,"O/I - Sale/Public Property",431454,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34121,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-2988.62,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368473","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34122,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1140.51,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34123,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1900.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368480","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34124,"Claims and Comp - Road Damage",472342,"Transportation",800,-513.09,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368515","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34125,"SPandR - Annual Permits",425787,"Natural Resources",300,-218900.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34126,"Food and Beverage Tax",418400,"State Comptroller",50,-1600.8,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34127,"WASTEWATER DISPOSAL SITE APP",421074,"Environmental Management",495,-180.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-12T00:00:00","ARB4368407","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34128,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-65.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368513","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34129,"Hoosier Park Slot Tax",415410,"Revenue",90,-105776.25,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368467","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34130,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-142326.78,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368467","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34131,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-350.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34132,"Riverboat Wagering Tax",415300,"Revenue",90,-109374.36,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368467","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34133,"Gasoline Tax",414200,"Revenue",90,-35184.7,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368467","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34134,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2016,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368428","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34135,"Gift Shop Revenue",431435,"War Memorials Comm",315,-952.18,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368489","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [34136,"Riverboat Wagering Tax",415300,"Revenue",90,-95301.04,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368467","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34137,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34138,"LOCAL PROJECTS",464180,"Child Services",502,-4021.07,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368504","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [34139,"SPandR - Bike Rental",425790,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34140,"ID Breakage",423614,"Horse Racing Comm",265,-156.65,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368485","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34141,"Food and Beverage Tax",418400,"State Comptroller",50,-7609.88,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34142,"Innkeeper's Tax",418500,"Treasurer of State",48,-2549.25,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368427","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34143,"Food and Beverage Tax",418400,"State Comptroller",50,-525.97,2016,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34144,"HP Breakage",423613,"Horse Racing Comm",265,-55.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368485","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34145,"DNR Donations Revenue",463060,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34146,"Gasoline use tax",412700,"Transportation",800,-1344.5,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368515","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34147,"SPandR - Group Docks",425821,"Natural Resources",300,-940.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34148,"Motor Carrier Fuel Tax",414400,"Transportation",800,-359.61,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368515","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34149,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-790.02,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34150,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-313.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-12T00:00:00","BIL4368518","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34151,"CD Interest Income",429650,"Law Enforcement Training Brd",103,-89.86,2016,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368469","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [34152,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2400.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-05-12T00:00:00","BIL4368518","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34153,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-343.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34154,"DOR BMV OSOW Fee",427475,"Revenue",90,-638.76,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368467","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34155,"Registration Fee Revenue",423260,"Public Defender Council",610,-4120.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368508","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [34156,"Child Labor Law Penalties",450810,"Labor",225,-2300.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368478","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [34157,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-2000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368512","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [34158,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-149912.54,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34159,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-375.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34160,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-11580.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34161,"Special Fuel Tax",414300,"Transportation",800,-3353.79,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368515","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34162,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1666.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368479","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34163,"HP Breakage",423613,"Horse Racing Comm",265,-55.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368485","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34164,"Gasoline use tax",412700,"Transportation",800,-317.0,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368515","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34165,"Gasoline use tax",412700,"Revenue",90,-10930.94,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368467","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34166,"Sales - WAR SURPLUS",430986,"Administration",61,-50.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368464","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [34167,"Riverboat Wagering Tax",415300,"Revenue",90,-58932.21,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368467","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34168,"Innkeeper's Tax",418500,"Treasurer of State",48,-5497.05,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368427","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34169,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-329.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34170,"DOR UST Fees",427465,"Environmental Management",495,-1350.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-05-12T00:00:00","ARB4368407","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34171,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368491","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34172,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-220.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34173,"Food and Beverage Tax",418400,"State Comptroller",50,-2142.93,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34174,"Food and Beverage Tax",418400,"State Comptroller",50,-23859.26,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34175,"Real Estate Investigative",451140,"Professional Licensing",250,-145.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368480","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34176,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34177,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1517615.07,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368507","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34178,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-80.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34179,"Water - water supply revenue",431481,"Natural Resources",300,-14768.03,2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34180,"IFSAC Fees",422630,"Homeland Security",385,-50.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368491","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34181,"Riverboat Wagering Tax",415300,"Revenue",90,-105992.05,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368467","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34182,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-3.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34183,"LOCAL PROJECTS",464180,"Transportation",800,-489263.48,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-05-12T00:00:00","BIL4368523","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34184,"State Sales Tax",412010,"Historical Bureau",735,-13.83,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368514","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [34185,"Publns Gifts Donations",463240,"Library",730,-6.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368513","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34186,"Occupational License Fee",422820,"Gaming Comm",190,-100.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368474","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34187,"Government Interest Income",429660,"Natural Resources",300,-9250.0,2016,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368486","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34188,"Alcoholic Beverage Taxes",416100,"Revenue",90,-670.24,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368467","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34189,"Alcoholic Beverage Taxes",416100,"Revenue",90,-265.38,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368467","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34190,"Riverboat Wagering Tax",415300,"Revenue",90,-15473.64,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368467","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34191,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1100.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368475","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [34192,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.0,2016,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368428","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34193,"Food and Beverage Tax",418400,"State Comptroller",50,-4318.22,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34194,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-3044.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34195,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-390.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34196,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-5591.15,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34197,"Innkeeper's Tax",418500,"Treasurer of State",48,-209.8,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368428","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34198,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-5100.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368479","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34199,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368491","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34200,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-7560.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34201,"DNR Donations Revenue",463060,"Natural Resources",300,-1064.03,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34202,"Plan Review",422554,"Homeland Security",385,-435.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368491","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34203,"Innkeeper's Tax",418500,"Treasurer of State",48,-342320.65,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368427","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34204,"Innkeeper's Tax",418500,"Treasurer of State",48,-503.65,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368428","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34205,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-86300.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368479","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34206,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-12T00:00:00","ARB4368407","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34207,"State Service Fee",452120,"Economic Development Corp",260,-3774.35,2016,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368483","2024-10-12T00:00:00","Enterprise Zone",2180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [34208,"Food and Beverage Tax",418400,"State Comptroller",50,-1595.42,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34209,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368467","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34210,"Aircraft License Excise Tax",413100,"Revenue",90,-35.64,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368467","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34211,"Charity Gaming License Fee",422810,"Gaming Comm",190,-119150.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368474","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34212,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-2250.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34213,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-11510.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368466","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [34214,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-434.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34215,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-1337.5,2016,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34216,"ID Breakage",423614,"Horse Racing Comm",265,-156.65,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368485","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34217,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-61725.45,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368467","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34218,"Food and Beverage Tax",418400,"State Comptroller",50,-33943.34,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368434","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34219,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-9210.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368488","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34220,"Special Fuel Tax",414300,"Revenue",90,-116449.16,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-12T00:00:00","ARD4368467","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34221,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-729838.131,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115203","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34222,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-950.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-08-18T00:00:00","ARB4115113","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34223,"Riverboat Wagering Tax",415300,"Revenue",90,-85305.64,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115173","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34224,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-3197.21,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115171","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34225,"Heritage Trust Fees",425387,"Natural Resources",300,-3025.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115188","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34226,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1100.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34227,"Aircraft License Excise Tax",413100,"Revenue",90,-107.71,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115173","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34228,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-25795.82,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115205","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34229,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-766.8,2016,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115193","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34230,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34231,"Blasters",422575,"Homeland Security",385,-700.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115192","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34232,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-25.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115192","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34233,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115179","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [34234,"Gasoline use tax",412700,"Revenue",90,-0.52,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115173","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34235,"Sales - Maint Services",430988,"Ofc of Technology",67,-376.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-18T00:00:00","ARB4115111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [34236,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34237,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34238,"ID Breakage",423614,"Horse Racing Comm",265,-193.72,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115185","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34239,"HP Breakage",423613,"Horse Racing Comm",265,-215.66,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115185","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34240,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34241,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34242,"Teamsters Trust",425405,"Motor Vehicles",235,-50.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34243,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-4433.9,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115126","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34244,"SPF - Purdue",425319,"Motor Vehicles",235,-3075.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34245,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-150.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34246,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34247,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-270.45,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-18T00:00:00","ARB4115952","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34248,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-18250.19,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115197","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [34249,"Gasoline Tax",414200,"Revenue",90,-68195.29,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115173","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34250,"Mtr Carrier (MF-620)",427445,"Revenue",90,-842.41,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115173","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34251,"FR - returned check fee revenu",425631,"Natural Resources",300,-27.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115188","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34252,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34253,"SPF - IPFF",425368,"Motor Vehicles",235,-1150.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34254,"Truck under 7K",425021,"Motor Vehicles",235,-75.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34255,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-146507.245,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115171","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34256,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-16188.644,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115173","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34257,"DOR ISP Building Fee",427480,"Budget Agency",57,-6660.5,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115167","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [34258,"Welfare Repayments",450510,"FSSA Family Resources",500,-158.91,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115201","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34259,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-615.0,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115175","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34260,"Trip Permit (35%)",427441,"Revenue",90,-87.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115173","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34261,"Riverboat Wagering Tax",415300,"Revenue",90,-69422.84,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115173","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34262,"Const Design Release VarnceFee",422530,"Homeland Security",385,-2277.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115192","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34263,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-200.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34264,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-10405.62,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115212","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [34265,"SPF - IU",425312,"State Comptroller",50,-3850.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34266,"Riverboat Wagering Tax",415300,"Revenue",90,-5396.37,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115173","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34267,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34268,"DOR UST Fees",427465,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-08-18T00:00:00","ARB4115113","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34269,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-110710.7,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115215","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34270,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-800.0,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115214","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34271,"O/I - Fines/Penalties",451021,"Natural Resources",300,-700.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115188","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34272,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-3492.7,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115121","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [34273,"FandW - Online Revenue",425457,"Natural Resources",300,-12628.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115188","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34274,"Child Support Bureau Annual Fe",424200,"Child Services",502,-695.45,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-08-18T00:00:00","ARD4115202","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [34275,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1946.94,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115168","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [34276,"Telephone Solicitatn Penalties",450210,"Attorney General",46,-4000.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115123","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34277,"Welfare Repayments",450510,"FSSA Family Resources",500,13494.98,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115201","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34278,"Publication and Book Sales",431120,"Historical Bureau",735,-65.15,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115211","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [34279,"Wild Turkey Trust",425397,"Motor Vehicles",235,-200.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34280,"SPF - IFFAT",425363,"Motor Vehicles",235,-50.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34281,"SPF - ISP",425371,"Motor Vehicles",235,-425.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34282,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-175.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115188","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34283,"HP Breakage",423613,"Horse Racing Comm",265,-37.5,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115185","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34284,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34285,"Motor Carrier Fuel Tax",414400,"Revenue",90,-250.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115173","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34286,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2016,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115191","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [34287,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-1650.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115188","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34288,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1350.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34289,"Riverboat Wagering Tax",415300,"Revenue",90,-83677.47,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115173","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34290,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34291,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-18T00:00:00","ARB4115113","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34292,"Water - Floodway Permits",425776,"Natural Resources",300,-1000.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115188","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34293,"SPF - IBE",425359,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34294,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-318192.15,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115184","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [34295,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2542.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115192","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34296,"Donate Life Trust",425404,"Motor Vehicles",235,-75.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34297,"Sale of Surplus Materials",430630,"Transportation",800,-101.76,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115215","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34298,"Unemployment Tax",417810,"IO0521Workforce Development",510,-383767.09,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115205","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34299,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34300,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2016,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115183","2024-10-12T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34301,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115188","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34302,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34303,"SPF - IEdT",425361,"State Comptroller",50,-375.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34304,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-300.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115186","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34305,"Truck 30K - 36K",425030,"Motor Vehicles",235,-150.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34306,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34307,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-25.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34308,"Riverboat Wagering Tax",415300,"Revenue",90,-5832.89,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115173","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34309,"SPF - Evansville",425325,"Motor Vehicles",235,-200.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34310,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-59.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115210","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34311,"State Sales Tax",412010,"Transportation",800,-21581.44,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115213","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34312,"Riverboat Wagering Tax",415300,"Revenue",90,-29485.38,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115173","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34313,"FandW - License Agent Revenue",425482,"Natural Resources",300,-1.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115188","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34314,"LOCAL PROJECTS",464180,"Transportation",800,-2000.0,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-08-18T00:00:00","BIL4115224","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34315,"Gasoline Tax",414200,"Revenue",90,-35469.2,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115173","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34316,"SPF - Butler",425304,"Motor Vehicles",235,-500.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34317,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-121731.51,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115194","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [34318,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34319,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34320,"Fireworks Displays",422572,"Homeland Security",385,-415.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115192","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34321,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34322,"Special Fuel Tax",414300,"Transportation",800,-35469.2,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115213","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34323,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-300.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34324,"State Seals",422680,"Homeland Security",385,-3835.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115192","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34325,"SPF - 4H",425356,"Motor Vehicles",235,-50.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34326,"County Admissions Tax",418530,"State Comptroller",50,-117241.66,2016,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34327,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-2489.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115172","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [34328,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-948.16,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-08-18T00:00:00","ARM4115114","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34329,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1155.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115180","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [34330,"Child Care Ministries",422540,"Homeland Security",385,-300.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115192","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34331,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115173","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34332,"SPF - Nurses",425367,"Motor Vehicles",235,-1000.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34333,"State Sales Tax",412010,"Revenue",90,-175458.9,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115173","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34334,"Admin. Fee",425197,"Charter School Brd",704,-504.98,2016,"Education","Charter School Board",43911,"Private Grant Funds","2015-08-18T00:00:00","ARD4115208","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [34335,"Riverboat Wagering Tax",415300,"Revenue",90,-7886.72,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115173","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34336,"Riverboat Wagering Tax",415300,"Revenue",90,-21120.18,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115173","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34337,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-875.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34338,"DONATION NOT FOR PROFITS",463210,"Library",730,-28.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115210","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34339,"ID Breakage",423614,"Horse Racing Comm",265,-193.72,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115185","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34340,"Adoption Fees",423020,"Indiana Dept of Health",400,-1050.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115193","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34341,"NRA Trust",425406,"Motor Vehicles",235,-150.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34342,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34343,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-261769.51,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34344,"Odometer Fees",425007,"State Police",100,-1512.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115175","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34345,"SPF - Indy HoF",425355,"Motor Vehicles",235,-300.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34346,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-6.9,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115188","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34347,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-18T00:00:00","ARB4115113","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34348,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34349,"Gasoline use tax",412700,"Transportation",800,-0.06,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115213","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34350,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-38597.55,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115205","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34351,"SPF - ISU",425311,"Motor Vehicles",235,-300.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34352,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34353,"SPF - Colts",425354,"Budget Agency",57,-1880.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115166","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [34354,"Truck 16K - 20K",425026,"Motor Vehicles",235,-125.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34355,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115124","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34356,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-78.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115193","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34357,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-42829.2,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115187","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [34358,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34359,"IFSAC Fees",422630,"Homeland Security",385,-200.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115192","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34360,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-733.33,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-08-18T00:00:00","BIL4115219","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34361,"SPF - Freemason",425352,"Motor Vehicles",235,-450.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34362,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-18T00:00:00","ARB4115113","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34363,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34364,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-525.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115216","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [34365,"Gasoline Tax",414200,"Revenue",90,-372107.67,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115173","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34366,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34367,"SPF - UofIndy",425326,"Motor Vehicles",235,-100.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34368,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-08-18T00:00:00","ARM4115114","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34369,"Riverboat Wagering Tax",415300,"Revenue",90,-35561.71,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115173","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34370,"Elevator Inspections",422620,"Homeland Security",385,-55938.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115192","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34371,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115183","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34372,"SPF - Bethel",425303,"Motor Vehicles",235,-75.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34373,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-113860.154,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115173","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34374,"ID Breakage",423614,"Horse Racing Comm",265,-33.68,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115185","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34375,"SPF - BallState",425302,"Motor Vehicles",235,-400.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34376,"National Criminal History Chck",428040,"State Police",100,-110321.75,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115175","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34377,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-360.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115193","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34378,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-18458.5,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115172","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [34379,"Civic Event Plate Order",425204,"Motor Vehicles",235,-480.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34380,"Trip Permit (65%)",427446,"Revenue",90,-162.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115173","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34381,"Hoosier Park Slot Tax",415410,"Revenue",90,-93060.42,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115173","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34382,"Welfare Repayments",450510,"FSSA Family Resources",500,-1802.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-18T00:00:00","ARB4115950","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34383,"SPF - I NAT",425366,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34384,"FandW - POS vendor license sales",425458,"Natural Resources",300,-28.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115188","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34385,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-25.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34386,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-19422.51,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115131","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34387,"FR - licensed timber buyers li",425614,"Natural Resources",300,-135.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115188","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34388,"SPF - IUPUFW",425313,"Motor Vehicles",235,-75.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34389,"Code Enforcement Plan Review",422555,"Homeland Security",385,-395.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115192","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34390,"Riverboat Wagering Tax",415300,"Revenue",90,-52781.33,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115173","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34391,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115188","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34392,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1450.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34393,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115188","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34394,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-18T00:00:00","ARB4115113","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34395,"Motor Carrier Permit Fees",427440,"Revenue",90,-170.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115173","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34396,"Water - Shoreline Construction",425777,"Natural Resources",300,-900.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115188","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34397,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1456.3,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115189","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [34398,"DOR IDEM Fees",427470,"Environmental Management",495,-3516.01,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115198","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34399,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-312918.89,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115190","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [34400,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2016,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115170","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34401,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-600.0,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115186","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34402,"Publns Gifts Donations",463240,"Library",730,-36.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115210","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34403,"Local Road and Street Tax",418890,"Revenue",90,-55819.34,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115173","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34404,"LARE Fee",425267,"Natural Resources",300,-12615.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115188","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34405,"Boiler Inspections",422610,"Homeland Security",385,-21423.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115192","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34406,"Riverboat Wagering Tax",415300,"Revenue",90,-194960.1,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115173","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34407,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34408,"Greenways Trust",425400,"Motor Vehicles",235,-50.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34409,"SPF - IKFT",425364,"Child Services",502,-1025.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115202","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [34410,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34411,"LOCAL PROJECTS",464180,"Child Services",502,-18869.24,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115202","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [34412,"Alcoholic Beverage Taxes",416100,"Revenue",90,-111738.3,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115173","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34413,"Late Fee",422327,"Financial Institutions",208,-300.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115179","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [34414,"H/P - permit review revenue",425640,"Natural Resources",300,-700.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115188","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34415,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-175.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34416,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-18T00:00:00","ARM4115114","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34417,"Low Lev Radiation Trans",422561,"Homeland Security",385,-2000.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115192","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34418,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5040.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115178","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [34419,"Child Labor Law Penalties",450810,"Labor",225,-16100.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115181","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [34420,"Truck 23K - 26K",425028,"Motor Vehicles",235,-25.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34421,"Gasoline use tax",412700,"Transportation",800,-0.02,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115213","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34422,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-16892.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34423,"Other Third Party Pays",420111,"Madison State Hospital",430,-38503.66,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115197","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [34424,"Cellular Phone Service",436110,"Ofc of Technology",67,-20.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-18T00:00:00","ARB4115111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [34425,"Plan Review",422554,"Homeland Security",385,-74037.53,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115192","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34426,"Indiana Downs Slot Tax",415420,"Revenue",90,-140496.39,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115173","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34427,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34428,"DESIGNATED DONATION",463050,"Arts Comm",705,-575.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115209","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [34429,"Reinstate License or Permit",425006,"Motor Vehicles",235,-340.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34430,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34431,"State Sales Tax",412010,"Historical Bureau",735,-4.05,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115211","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [34432,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-300.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34433,"SPF - ND",425327,"Motor Vehicles",235,-1000.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34434,"DOR BMV OSOW Fee",427475,"Revenue",90,-23777.59,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115173","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34435,"Alcoholic Beverage Taxes",416100,"Revenue",90,-263684.62,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115173","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34436,"Gasoline Tax",414200,"Transportation",800,-70874.62,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115213","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34437,"LABORATORY COSTS",421102,"Toxicology",115,-650.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115177","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [34438,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115170","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34439,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34440,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-120.0,2016,"Welfare","DMH ADMINISTRATION",38830,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115195","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [34441,"Consumer Credit License Applic",422302,"Financial Institutions",208,-300.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115179","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [34442,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6111.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115188","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34443,"Transfer",425174,"Environmental Management",495,-86810.11,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115199","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34444,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-2975.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115210","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34445,"IRP Registration Fees",427420,"Revenue",90,-4205032.23,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115173","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34446,"Lottery Surplus Revenue",429499,"Budget Agency",57,-33839105.42,2016,"General Government","LOTTERY and GAMING SURPLUS ACCT",30340,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115165","2024-10-12T00:00:00","Build Indiana",3880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [34447,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34448,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-18T00:00:00","ARB4115113","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34449,"Accountant Investigative",451130,"Professional Licensing",250,-590.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115183","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34450,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34451,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-2010325.55,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115173","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34452,"Youth Institute Trust",425402,"Motor Vehicles",235,-50.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34453,"Real Estate Recovery",426372,"Professional Licensing",250,-38.5,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115183","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34454,"DOR UST Fees",427465,"Environmental Management",495,-2025.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-08-18T00:00:00","ARM4115114","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34455,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-107924.31,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115167","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [34456,"Motor Carrier Fuel Tax",414400,"Revenue",90,-10965412.1,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115173","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34457,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34458,"HP Breakage",423613,"Horse Racing Comm",265,-215.66,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115185","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34459,"Controlled Substances Recovery",426450,"Professional Licensing",250,-51130.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115183","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34460,"State Sales Tax",412010,"Transportation",800,-5088.31,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115213","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34461,"Consumer Settlements",450230,"Attorney General",46,-756.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115123","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34462,"Special Fuel Tax",414300,"Revenue",90,-1644811.82,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115173","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34463,"Consumer Penalties",450240,"Attorney General",46,-5.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115123","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34464,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5208.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34465,"Self Pay Payments",420112,"Madison State Hospital",430,-1406.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115197","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [34466,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-39668.41,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115190","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [34467,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-4640.1,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115193","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34468,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34469,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115183","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34470,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-500.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115205","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34471,"DOR ISP Building Fee",427480,"Budget Agency",57,-4881.0,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-08-18T00:00:00","ARD4115166","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [34472,"Local Road and Street Tax",418890,"Revenue",90,-12664.8,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397728","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34473,"Teaching Licensing Fees",427010,"Education",700,-7975.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397762","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [34474,"CCSAF Quarterly Payment",423325,"IO0521Workforce Development",510,-75.98,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397757","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34475,"Alcoholic Beverage Taxes",416100,"Revenue",90,-184036.98,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397728","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34476,"Printing Service",649792,"Correctional Industries",515,-40.5,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397758","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34477,"Food and Beverage Tax",418400,"State Comptroller",50,-2989.92,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34478,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-17T00:00:00","ARB4397678","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34479,"Librarian Certification Fee",424610,"Library",730,-100.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397764","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34480,"State Sales Tax",412010,"Revenue",90,-268997.63,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397728","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34481,"Control Substance Excise Tax",413500,"Revenue",90,-250.0,2016,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397728","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34482,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-115008.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397727","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [34483,"Highway Signs",645750,"Correctional Industries",515,-165.0,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397758","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34484,"Food and Beverage Tax",418400,"State Comptroller",50,-2851.18,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34485,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-17T00:00:00","ARB4403240","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34486,"Child Support Bureau Annual Fe",424200,"Child Services",502,-111.49,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-17T00:00:00","ARD4397755","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [34487,"Pen - Fulfillment",649802,"Correctional Industries",515,-11.95,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397758","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34488,"DOR UST Fees",427465,"Environmental Management",495,-450.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-06-17T00:00:00","ARB4403240","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34489,"Innkeeper's Tax",418500,"Treasurer of State",48,-3964.13,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397691","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34490,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-17T00:00:00","ARB4397678","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34491,"Storage Optn - Metal Lockers",644737,"Correctional Industries",515,-4420.0,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397758","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34492,"Charity Gaming License Fee",422810,"Gaming Comm",190,-156175.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397732","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34493,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-250.59,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397752","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34494,"Indiana Downs Slot Tax",415420,"Revenue",90,-158472.14,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397728","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34495,"Alcoholic Beverage Taxes",416100,"Revenue",90,-75778.9,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397728","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34496,"Unemployment Tax",417810,"IO0521Workforce Development",510,-166365.76,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397757","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34497,"Occupational License Fee",422820,"Gaming Comm",190,-689.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397732","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34498,"Clean Prod Floor Care",437701,"Correctional Industries",515,-2064624.78,2016,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397758","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34499,"Claims and Comp - Auto Damage",472340,"Transportation",800,-24650.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-17T00:00:00","BIL4397772","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34500,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,960.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-17T00:00:00","ARM4397679","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34501,"O/I - Sale/Public Property",431454,"Natural Resources",300,-9.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397747","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34502,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-268055.6,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397756","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34503,"ID Breakage",423614,"Horse Racing Comm",265,-142.08,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397741","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34504,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-200.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397749","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34505,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-41818.7,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397728","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34506,"Supplier's License Fee",422830,"Gaming Comm",190,-975.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397732","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34507,"Mtr Carrier (MF-620)",427445,"Revenue",90,-2469.18,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397728","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34508,"Special Fuel Tax",414300,"Revenue",90,68855.26,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397728","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34509,"Gasoline Tax",414200,"Transportation",800,-16080.68,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397768","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34510,"Pen - Fulfillment",649802,"Correctional Industries",515,-167.87,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397758","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34511,"Gasoline use tax",412700,"Transportation",800,58.75,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397768","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34512,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-30448.4,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397758","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34513,"State Sales Tax",412010,"Transportation",800,-7800.9,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397768","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34514,"Aircraft License Excise Tax",413100,"Revenue",90,-210.66,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397728","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34515,"Food and Beverage Tax",418400,"State Comptroller",50,-6895.26,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34516,"Sale of State Property",430310,"Administration",61,-10290.8,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [34517,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-17T00:00:00","ARB4397678","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34518,"Riverboat Wagering Tax",415300,"Revenue",90,-25485.99,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397728","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34519,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-7176.31,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397757","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34520,"Rebates",444100,"Administration",61,-24809.38,2016,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397723","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [34521,"Gasoline Tax",414200,"Revenue",90,-8047.56,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397728","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34522,"Food and Beverage Tax",418400,"State Comptroller",50,-4931.62,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34523,"Laundry Service",649791,"Correctional Industries",515,-17885.04,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397758","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34524,"Innkeeper's Tax",418500,"Treasurer of State",48,-2502.21,2016,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397691","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34525,"State Dog Fund",420620,"State Comptroller",50,-560.0,2016,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397695","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34526,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1950.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397764","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34527,"Highway Signs",645750,"Correctional Industries",515,-2450.06,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397758","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34528,"Food and Beverage Tax",418400,"State Comptroller",50,-70095.41,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34529,"Garments",644780,"Correctional Industries",515,-27798.49,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397758","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34530,"Food and Beverage Tax",418400,"State Comptroller",50,-16133.52,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34531,"Motor Carrier Fuel Tax",414400,"Revenue",90,459035.04,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397728","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34532,"Toilet Paper",644782,"Correctional Industries",515,-23513.15,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397758","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34533,"Off Furn - Desks and Credenzas",645721,"Correctional Industries",515,-7961.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397758","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34534,"Innkeeper's Tax",418500,"Treasurer of State",48,-23591.25,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397691","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34535,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-7717.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-06-17T00:00:00","ARB4403240","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34536,"Printing Service",649792,"Correctional Industries",515,-53.68,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397758","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34537,"CCSAF Admin Fee",423324,"Human Resource Investment Cncl",728,60.0,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397763","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [34538,"Clean Prod Floor Care",644701,"Correctional Industries",515,-5919.95,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397758","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34539,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1183348.2,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397751","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34540,"Riverboat Wagering Tax",415300,"Revenue",90,-109639.51,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397728","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34541,"In.Gov Charges",439106,"Ofc of Technology",67,-2186321.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-17T00:00:00","ARB4397675","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [34542,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2991.44,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-17T00:00:00","ARD4397747","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34543,"State Sales Tax",412010,"Historical Bureau",735,-8.75,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397765","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [34544,"Government Interest Income",429660,"Natural Resources",300,-3076.67,2016,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397743","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34545,"Overweight Vehicle Fines",455110,"Transportation",800,-74155.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397767","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34546,"Food and Beverage Tax",418400,"State Comptroller",50,-7683.16,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34547,"VRP COST RECOVERY",421122,"Environmental Management",495,-967.55,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-06-17T00:00:00","ARB4403240","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34548,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-861754.51,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397690","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34549,"Riverboat Wagering Tax",415300,"Revenue",90,-61620.74,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397728","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34550,"Clean Prod Janitorial",644702,"Correctional Industries",515,-11903.4,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397758","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34551,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,-960.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-17T00:00:00","ARB4397678","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34552,"HP Breakage",423613,"Horse Racing Comm",265,-22.29,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397741","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34553,"Restitution",451910,"Integrated Public Safety Comm",286,-53.76,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397742","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",286], [34554,"ID Breakage",423614,"Horse Racing Comm",265,-142.08,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397741","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34555,"DNR - Campground Revenue",425451,"Natural Resources",300,-1363.55,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397747","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34556,"Workzone Safety Fine",455130,"Transportation",800,-44266.44,2016,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397767","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34557,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-45.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397747","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34558,"Toilet Paper",644782,"Correctional Industries",515,-8020.0,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397758","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34559,"Coroners Training Board",420881,"Coroner's Training Board",240,-84579.14,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397738","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [34560,"Publication and Book Sales",431120,"Historical Bureau",735,-119.94,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397765","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [34561,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-50.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397764","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34562,"LOCAL PROJECTS",464180,"Child Services",502,-1105.24,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397755","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [34563,"Charity Gaming Penalties",450610,"Gaming Comm",190,-590.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397732","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34564,"Agent Renewal",423321,"IO0521Workforce Development",510,-100.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397757","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34565,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-17651.73,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397690","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34566,"LOCAL PROJECTS",464180,"Transportation",800,1725.06,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397769","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34567,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-525.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397733","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [34568,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1300.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-06-17T00:00:00","BIL4397770","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34569,"HP Breakage",423613,"Horse Racing Comm",265,-128.16,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397741","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34570,"Food and Beverage Tax",418400,"State Comptroller",50,-78344.89,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34571,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-666.66,2016,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2016-06-17T00:00:00","ARB4397678","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34572,"Claims and Comp - Road Damage",472342,"Transportation",800,-469.62,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397768","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34573,"Occupational License Fee",422820,"Gaming Comm",190,-400.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397732","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34574,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2750.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-17T00:00:00","ARB4397678","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34575,"Riverboat Wagering Tax",415300,"Revenue",90,-72144.69,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397728","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34576,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-1098.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397749","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34577,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397747","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34578,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-4457.99,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397690","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34579,"Plan Review",643104,"Correctional Industries",515,-3600.0,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397758","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34580,"Government Interest Income",429660,"Natural Resources",300,-4375.21,2016,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397743","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34581,"Gasoline use tax",412700,"Revenue",90,2026.08,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397728","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34582,"Food and Beverage Tax",418400,"State Comptroller",50,-29863.39,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34583,"N/P - book/directory sales",431445,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397747","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34584,"HP Breakage",423613,"Horse Racing Comm",265,-128.16,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397741","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34585,"NONGAME FUND",464220,"Natural Resources",300,-1135.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397745","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34586,"LOCAL PROJECTS",464180,"Transportation",800,-1725.06,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397769","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34587,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-48290.91,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397725","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], [34588,"Food and Beverage Tax",418400,"State Comptroller",50,-7746.56,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34589,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-1309.41,2016,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397721","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [34590,"DONATION NOT FOR PROFITS",463210,"Library",730,-80.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397764","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34591,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-21605.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397690","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34592,"Innkeeper's Tax",418500,"Treasurer of State",48,-935667.73,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397691","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34593,"Stamped License Plates",644751,"Correctional Industries",515,-79200.0,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397758","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34594,"CCSAF Quarterly Payment",423325,"Human Resource Investment Cncl",728,3.54,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397763","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [34595,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-844.53,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397690","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34596,"DNR Donations Revenue",463060,"Natural Resources",300,-0.01,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397747","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34597,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,666.66,2016,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2016-06-17T00:00:00","ARM4397679","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34598,"CCSAF Admin Fee",423324,"IO0521Workforce Development",510,-60.0,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397757","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34599,"Food and Beverage Tax",418400,"State Comptroller",50,-1959.77,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34600,"Food and Beverage Tax",418400,"State Comptroller",50,-15404.23,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34601,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,3130.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-17T00:00:00","ARM4397679","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34602,"DNR - Restitution",451045,"Natural Resources",300,-2140.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397744","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34603,"401(h) Employee Contributions",471960,"State Police",100,-40.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397731","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], [34604,"Innkeeper's Tax",418500,"Treasurer of State",48,-3081.46,2016,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397691","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34605,"Motor Carrier Passenger Permit",427448,"Revenue",90,-120.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397728","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34606,"Riverboat Wagering Tax",415300,"Revenue",90,-161640.59,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397728","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34607,"O/I - Fines/Penalties",451021,"Natural Resources",300,-0.02,2016,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397744","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34608,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2079.92,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397726","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34609,"FandW - Online Revenue",425457,"Natural Resources",300,-9699.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397747","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34610,"Paper and Forms per 1000 Pages",644201,"Correctional Industries",515,-86.7,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397758","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34611,"Gasoline Tax",414200,"Revenue",90,-15472.77,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397728","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34612,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-140.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397747","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34613,"Checking Interest Income",429670,"Correctional Industries",515,-50.26,2016,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397758","2024-10-12T00:00:00","Institutional Industries",5150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34614,"Motor Carrier Surcharge Tax",414600,"Revenue",90,84156.42,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397728","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34615,"ID Breakage",423614,"Horse Racing Comm",265,-24.71,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397741","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34616,"Consumer Settlements",450230,"Supreme Court Admin",22,-32720.87,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397686","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [34617,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397728","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34618,"Clean Prod Janitorial",644702,"Correctional Industries",515,-31.5,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397758","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34619,"Program Income",441020,"Indiana Dept of Health",400,-532704.05,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-06-17T00:00:00","ARD4397749","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34620,"Lounge Furniture",645725,"Correctional Industries",515,-579.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397758","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34621,"Food and Beverage Tax",418400,"State Comptroller",50,-403.41,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34622,"Food and Beverage Tax",418400,"State Comptroller",50,-48029.42,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34623,"Hoosier Park Slot Tax",415410,"Revenue",90,-95345.04,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397728","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34624,"Food and Beverage Tax",418400,"State Comptroller",50,-2726.48,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34625,"FR - recycle revenue",431428,"Correction",615,-2027.48,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397760","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [34626,"Sales - County Clothing",430982,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397747","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34627,"Training",439102,"Transportation",800,-300.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-17T00:00:00","BIL4397772","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34628,"Superload Escort Revenue",432105,"State Police",100,-1711.68,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397731","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34629,"Food and Beverage Tax",418400,"State Comptroller",50,-1054.55,2016,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34630,"Food and Beverage Tax",418400,"State Comptroller",50,-14012.86,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34631,"Riverboat Wagering Tax",415300,"Revenue",90,-137621.68,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397728","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34632,"Copies and Report Fees",420360,"State Police",100,-30.4,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397731","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34633,"Motor Carrier Permit Fees",427440,"Revenue",90,-20.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397728","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34634,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-4325.62,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397691","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34635,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-53809.32,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397726","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34636,"STORMWATER",421188,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-17T00:00:00","ARB4397678","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34637,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-17T00:00:00","ARM4397679","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34638,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-17T00:00:00","ARB4397678","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34639,"Special Fuel Tax",414300,"Transportation",800,-8047.57,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397768","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34640,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-4701.9,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397758","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34641,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5945.76,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397728","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34642,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-247.24,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397752","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34643,"Innkeeper's Tax",418500,"Treasurer of State",48,-69704.95,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397691","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34644,"Riverboat Wagering Tax",415300,"Revenue",90,-15320.86,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397728","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34645,"Food and Beverage Tax",418400,"State Comptroller",50,-36737.78,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34646,"Food and Beverage Tax",418400,"State Comptroller",50,-204.22,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34647,"Child Labor Law Penalties",450810,"Labor",225,-200.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397736","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [34648,"Water Testing Fees",423190,"Indiana Dept of Health",400,-485.5,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397749","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34649,"Clean Prod Laundry",644703,"Correctional Industries",515,-4433.3,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397758","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34650,"Transfer",425174,"Environmental Management",495,-13132.35,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397752","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34651,"DOR IDEM Fees",427470,"Environmental Management",495,-5555.54,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397751","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34652,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-7111.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397732","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34653,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1100.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-06-17T00:00:00","ARB4397678","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34654,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397747","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34655,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-17T00:00:00","ARB4397678","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34656,"Food and Beverage Tax",418400,"State Comptroller",50,-649061.67,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34657,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-57.5,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397747","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34658,"Publns Gifts Donations",463240,"Library",730,-7.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397764","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34659,"Water - Floodway Permits",425776,"Natural Resources",300,-1400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397747","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34660,"Adoption Fees",423020,"Indiana Dept of Health",400,-8873.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397749","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34661,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-39638.53,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397722","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [34662,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397747","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34663,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-168620.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397728","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34664,"Gasoline Tax",414200,"Revenue",90,-84427.17,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397728","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34665,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-3177.31,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397690","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34666,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-10873.06,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397690","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34667,"CCSAF Admin Fee",423324,"IO0521Workforce Development",510,-60.0,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-06-17T00:00:00","ARD4397757","2024-10-12T00:00:00","Department Of Labor",8017,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34668,"O/I - Map Sales",431453,"Natural Resources",300,-313.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397747","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34669,"DOR BMV OSOW Fee",427475,"Revenue",90,-5892.44,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397728","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34670,"Government Interest Income",429660,"Natural Resources",300,-3076.67,2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397743","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34671,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-500.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397757","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34672,"Food and Beverage Tax",418400,"State Comptroller",50,-24336.4,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34673,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-660.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-17T00:00:00","ARB4397678","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34674,"FandW - POS vendor license sales",425458,"Natural Resources",300,-185.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397747","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34675,"SexorViolent Offender Reg Fee",429350,"Correction",615,-4738.65,2016,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397759","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [34676,"Food and Beverage Tax",418400,"State Comptroller",50,-6755.89,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34677,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-5887.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397727","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [34678,"REGULAR COST RECOVERY",421114,"Environmental Management",495,17.28,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-06-17T00:00:00","ARM4397679","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34679,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-17.28,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-06-17T00:00:00","ARB4397678","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34680,"STORMWATER",421188,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-17T00:00:00","ARM4397679","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34681,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-244.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397758","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34682,"Clean Prod Janitorial",644702,"Correctional Industries",515,-30209.23,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397758","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34683,"Auditor of State Fines",450310,"Treasurer of State",48,-52116.19,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397690","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34684,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-263.57,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397747","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34685,"Riverboat Wagering Tax",415300,"Revenue",90,-103922.46,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397728","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34686,"TOS Unidentified Funds",401150,"State Comptroller",50,-33999.0,2016,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397695","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34687,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-666.66,2016,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2016-06-17T00:00:00","BIL4397770","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34688,"Riverboat Wagering Tax",415300,"Revenue",90,-129694.9,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397728","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34689,"Food and Beverage Tax",418400,"State Comptroller",50,-1868.33,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34690,"Nonconsumer Settlements/Fees",450260,"State Police",100,-4443.78,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397731","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34691,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397728","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34692,"Sales Disclosure Filing",424810,"Budget Agency",57,-75700.0,2016,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397721","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [34693,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-80666.59,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397750","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [34694,"Printing Service",649792,"Correctional Industries",515,-14107.23,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397758","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34695,"Clean Prod Floor Care",644701,"Correctional Industries",515,-94.4,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397758","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34696,"Special Fuel Tax",414300,"Revenue",90,1270.41,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397728","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34697,"Clean Prod Janitorial",644702,"Correctional Industries",515,-1404.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397758","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34698,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-15299.81,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397740","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [34699,"Food and Beverage Tax",418400,"State Comptroller",50,-8632.25,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34700,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397747","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34701,"Riverboat Wagering Tax",415300,"Revenue",90,-192777.05,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397728","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34702,"Gasoline use tax",412700,"Transportation",800,249.21,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397768","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34703,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397747","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34704,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-61257.85,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397690","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34705,"Off Furn - Office Seating",644723,"Correctional Industries",515,-899.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397758","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34706,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-325.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397747","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34707,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-1435.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397758","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34708,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-5867.26,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397758","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34709,"State Sales Tax",412010,"Transportation",800,-33086.73,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397768","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34710,"CCSAF Quarterly Payment",423325,"IO0521Workforce Development",510,-3.54,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-06-17T00:00:00","ARD4397757","2024-10-12T00:00:00","Department Of Labor",8017,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34711,"Finger Print Fee",422326,"Gaming Comm",190,-111.0,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397732","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34712,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-10742.37,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397766","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [34713,"Paper and Forms per 1000 Pages",644201,"Correctional Industries",515,-6431.73,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397758","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34714,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-201.8,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397757","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34715,"Food and Beverage Tax",418400,"State Comptroller",50,-8747.6,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34716,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-550.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-17T00:00:00","ARB4397678","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34717,"SPandR - Special Events",425857,"Natural Resources",300,-800.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397747","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34718,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-1050.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397749","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34719,"Motor Carrier Fuel Tax",414400,"Revenue",90,-5559.25,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397728","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34720,"FandW - License Agent Revenue",425482,"Natural Resources",300,-58.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-17T00:00:00","ARD4397747","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34721,"Innkeeper's Tax",418500,"Treasurer of State",48,-19213.21,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111292","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34722,"Riverboat Wagering Tax",415300,"Revenue",90,-248782.66,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111336","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34723,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-33909.44,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111356","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [34724,"Accountant Investigative",451130,"Professional Licensing",250,-330.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111347","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34725,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-12T00:00:00","ARB4111272","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34726,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-172.21,2016,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111354","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34727,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34728,"SPF - 4H",425356,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34729,"HP Breakage",423613,"Horse Racing Comm",265,-1583.63,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111350","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34730,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34731,"500 Festival Trust",425407,"Motor Vehicles",235,-25.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34732,"DOR IDEM Fees",427470,"Environmental Management",495,-6006.39,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111360","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34733,"SPF - DePauw",425305,"Motor Vehicles",235,-225.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34734,"Innkeeper's Tax",418500,"Treasurer of State",48,-361505.01,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111292","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34735,"Reinstate License or Permit",425006,"Motor Vehicles",235,-170.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34736,"Riverboat Wagering Tax",415300,"Revenue",90,-39356.12,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111336","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34737,"Riverboat Wagering Tax",415300,"Revenue",90,-188247.74,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111336","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34738,"SPF - IPFF",425368,"Motor Vehicles",235,-550.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34739,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-1050.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111288","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34740,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-50981.99,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111360","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34741,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-10026.77,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111299","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34742,"Truck 30K - 36K",425030,"Motor Vehicles",235,-125.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34743,"Gasoline Tax",414200,"Revenue",90,-32538.45,2016,"General Government","SPECIAL FUELS TAX IC 6-6-2.1",41920,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111336","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34744,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-51797.46,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111335","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34745,"Food and Beverage Tax",418400,"State Comptroller",50,-345.02,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111305","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34746,"SPF - ND",425327,"Motor Vehicles",235,-600.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34747,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-568.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111382","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34748,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-450.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34749,"Publication and Book Sales",431120,"Historical Bureau",735,-56.54,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111378","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [34750,"Civil Penalties",450411,"Revenue",90,-3000.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111336","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34751,"SPF - Valpo",425330,"Motor Vehicles",235,-25.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34752,"Odometer Fees",425007,"State Police",100,-1077.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111337","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34753,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34754,"NRA Trust",425406,"Motor Vehicles",235,-75.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34755,"Food and Beverage Tax",418400,"State Comptroller",50,-3324.92,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111305","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34756,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34757,"Jeopardy Ass. Vol.",472990,"Revenue",90,-150.0,2016,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111336","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34758,"Teamsters Trust",425405,"Motor Vehicles",235,-100.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34759,"TITLE V",421044,"Environmental Management",495,-625.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-08-12T00:00:00","ARB4111272","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34760,"Riverboat Wagering Tax",415300,"Revenue",90,-379959.5,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111336","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34761,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-1548.67,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-12T00:00:00","ARB4111272","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34762,"State Sales Tax",412010,"Transportation",800,-2141.64,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111380","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34763,"DOR BMV OSOW Fee",427475,"Revenue",90,-12272.93,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111336","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34764,"Gasoline Tax",414200,"Transportation",800,2752.3,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111380","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34765,"Riverboat Wagering Tax",415300,"Revenue",90,-104766.7,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111336","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34766,"Truck 16K - 20K",425026,"Motor Vehicles",235,-75.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34767,"Child Labor Law Penalties",450810,"Labor",225,-800.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111345","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [34768,"Welfare Repayments",450510,"FSSA Family Resources",500,33026.13,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111364","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34769,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-175.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34770,"DOR ISP Building Fee",427480,"Budget Agency",57,-4176.25,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111330","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [34771,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111288","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34772,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-970.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111354","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34773,"SPF - ISP",425371,"Motor Vehicles",235,-150.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34774,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-810.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111343","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [34775,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-210.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-12T00:00:00","ARB4111272","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34776,"SPF - Purdue",425319,"Motor Vehicles",235,-2600.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34777,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-3920.4,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111357","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34778,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-221528.99,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111356","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [34779,"SPF - BallState",425302,"Motor Vehicles",235,-775.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34780,"Gasoline use tax",412700,"Revenue",90,-27170.36,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111336","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34781,"Food and Beverage Tax",418400,"State Comptroller",50,-6938.5,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111305","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34782,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-26416.46,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111369","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34783,"DOR UST Fees",427465,"Environmental Management",495,-175.43,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111360","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34784,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-125.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34785,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-110.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34786,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34787,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1100.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34788,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34789,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34790,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1375.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34791,"SPF - IKFT",425364,"Child Services",502,-975.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111366","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [34792,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34793,"Food and Beverage Tax",418400,"State Comptroller",50,-3479.3,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111305","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34794,"SPF - IUPUFW",425313,"Motor Vehicles",235,-25.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34795,"State Sales Tax",412010,"Revenue",90,-70088.93,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111336","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34796,"Motor Carrier Permit Fees",427440,"Revenue",90,-30.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111336","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34797,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34798,"Food and Beverage Tax",418400,"State Comptroller",50,-5110.53,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111305","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34799,"Local Road and Street Tax",418890,"Revenue",90,2167.65,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111336","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34800,"Motor Carrier Fuel Tax",414400,"Revenue",90,-2138.48,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111336","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34801,"Riverboat Wagering Tax",415300,"Revenue",90,-828025.88,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111336","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34802,"Food and Beverage Tax",418400,"State Comptroller",50,-5400.68,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111305","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34803,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111336","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34804,"Admin. Fee",425197,"Charter School Brd",704,-620.88,2016,"Education","Charter School Board",43911,"Private Grant Funds","2015-08-12T00:00:00","ARD4111375","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [34805,"Telephone Solicitatn Fees",429332,"Attorney General",46,-750.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111288","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34806,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-7.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111354","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34807,"Food and Beverage Tax",418400,"State Comptroller",50,-19045.15,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111305","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34808,"Food and Beverage Tax",418400,"State Comptroller",50,-8607.46,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111305","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34809,"Food and Beverage Tax",418400,"State Comptroller",50,-2405.18,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111305","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34810,"LABORATORY COSTS",421102,"Toxicology",115,-1500.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111338","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [34811,"SPF - Colts",425354,"Budget Agency",57,-1860.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111330","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [34812,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34813,"SPF - IUPUI",425314,"Motor Vehicles",235,-125.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34814,"Food and Beverage Tax",418400,"State Comptroller",50,-163822.92,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111305","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34815,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5723.48,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111336","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34816,"LOCAL PROJECTS",464180,"Child Services",502,-26422.46,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111366","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [34817,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34818,"SPF - Indy HoF",425355,"Motor Vehicles",235,-275.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34819,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3535.5,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111354","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34820,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-12T00:00:00","ARB4111272","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34821,"Sales of State Land",430210,"Transportation",800,-102520.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111382","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34822,"SPF - Butler",425304,"Motor Vehicles",235,-400.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34823,"Offender Medical Copayments",420830,"Correction",615,-7971.45,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111371","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [34824,"State Sales Tax",412010,"Transportation",800,-9324.14,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111380","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34825,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-25.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34826,"Food and Beverage Tax",418400,"State Comptroller",50,-378.98,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111305","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34827,"Special Fuel Tax",414300,"Transportation",800,1377.39,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111380","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34828,"Truck 20K - 23K",425027,"Motor Vehicles",235,-25.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34829,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-971.62,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111292","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34830,"Motor Carrier Fuel Tax",414400,"Revenue",90,2344.87,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111336","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34831,"Consumer Settlements",450230,"Supreme Court Admin",22,-7072.42,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111285","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [34832,"Event Sponsorship Revenue",423262,"Administration",61,-2000.0,2016,"General Government","DOA CONFERENCES",45890,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111332","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [34833,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34834,"Motor Carrier Surcharge Tax",414600,"Revenue",90,429.9,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111336","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34835,"HP Breakage",423613,"Horse Racing Comm",265,-275.42,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111350","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34836,"Government Interest Income",429660,"Natural Resources",300,-5825.0,2016,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111352","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34837,"HP Breakage",423613,"Horse Racing Comm",265,-1583.63,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111350","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34838,"Abandoned Property",462100,"Treasurer of State",48,-6.28,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111290","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34839,"SPF - DARE",425350,"Motor Vehicles",235,-75.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34840,"Riverboat Wagering Tax",415300,"Revenue",90,-228337.44,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111336","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34841,"Gasoline Tax",414200,"Revenue",90,2648.25,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111336","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34842,"Fed Indirect Cost Revenue",445000,"FSSA Family Resources",500,-462.4,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-12T00:00:00","ARD4111363","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34843,"Consumer Penalties",450240,"Attorney General",46,-15.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111288","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34844,"Unemployment Tax",417810,"IO0521Workforce Development",510,-235477.93,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111369","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34845,"ID Breakage",423614,"Horse Racing Comm",265,-211.36,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111350","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34846,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34847,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34848,"SPF - IBE",425359,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34849,"Alcoholic Beverage Taxes",416100,"Revenue",90,-65.09,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111336","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34850,"NONGAME FUND",464220,"Natural Resources",300,831.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111353","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34851,"Mtr Carrier (MF-620)",427445,"Revenue",90,-3871.8,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111336","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34852,"Food and Beverage Tax",418400,"State Comptroller",50,-329.02,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111305","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34853,"Emergency Planning Fees",427492,"Revenue",90,-2921.26,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111336","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34854,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-87.3,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111354","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34855,"DOR UST Fees",427465,"Environmental Management",495,-175.42,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111360","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34856,"SPF - I NAT",425366,"Motor Vehicles",235,-250.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34857,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34858,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34859,"Consumer Credit License Applic",422302,"Financial Institutions",208,-250.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111342","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [34860,"SPF - IFFAT",425363,"Motor Vehicles",235,-25.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34861,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34862,"Food and Beverage Tax",418400,"State Comptroller",50,-18717.27,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111305","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34863,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-9677.89,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111369","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34864,"Innkeeper's Tax",418500,"Treasurer of State",48,-45.51,2016,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111292","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34865,"Riverboat Wagering Tax",415300,"Revenue",90,-468613.63,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111336","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34866,"Innkeeper's Tax",418500,"Treasurer of State",48,-87487.94,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111292","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34867,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-25.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34868,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-4000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111377","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [34869,"Food and Beverage Tax",418400,"State Comptroller",50,-1808.96,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111305","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34870,"MFCU Investigation Recovery",450270,"Attorney General",46,-25.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111288","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34871,"ID Breakage",423614,"Horse Racing Comm",265,-1215.26,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111350","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34872,"Controlled Substances Recovery",426450,"Professional Licensing",250,-28570.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111347","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34873,"Food and Beverage Tax",418400,"State Comptroller",50,-600.86,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111305","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34874,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34875,"SPF - USI",425329,"Motor Vehicles",235,-50.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34876,"Food and Beverage Tax",418400,"State Comptroller",50,-1629.99,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111305","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34877,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1025.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34878,"Food and Beverage Tax",418400,"State Comptroller",50,-2323.01,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111305","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34879,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-40255.13,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111336","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34880,"Gasoline use tax",412700,"Transportation",800,-3341.95,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111380","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34881,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-524.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111284","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [34882,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111336","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34883,"State Sales Tax",412010,"Historical Bureau",735,-3.96,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111378","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [34884,"Riverboat Wagering Tax",415300,"Revenue",90,-24424.72,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111336","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34885,"SPF - Nurses",425367,"Motor Vehicles",235,-850.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34886,"Gasoline use tax",412700,"Transportation",800,-787.94,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111380","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34887,"Greenways Trust",425400,"Motor Vehicles",235,-75.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34888,"SPF - ISU",425311,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34889,"Sale of State Property",430310,"Administration",61,-19142.24,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [34890,"Indiana Downs Slot Tax",415420,"Revenue",90,-491117.19,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111336","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34891,"Hoosier Park Slot Tax",415410,"Revenue",90,-485944.4,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111336","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34892,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2666.02,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111349","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [34893,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34894,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34895,"Food and Beverage Tax",418400,"State Comptroller",50,-756.65,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111305","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34896,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-9936.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34897,"Welfare Repayments",450510,"FSSA Family Resources",500,-2224.55,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111364","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34898,"SPF - IEdT",425361,"State Comptroller",50,-400.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111299","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34899,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-38156.5,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111331","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [34900,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-86673.3,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111382","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34901,"Consumer Settlements",450230,"Attorney General",46,-5838.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111288","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34902,"Government Interest Income",429660,"Budget Agency",57,-393.75,2016,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111329","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [34903,"Food and Beverage Tax",418400,"State Comptroller",50,-1494.69,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111305","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34904,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34905,"Donate Life Trust",425404,"Motor Vehicles",235,-100.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34906,"Innkeeper's Tax",418500,"Treasurer of State",48,-2380.29,2016,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111292","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34907,"ID Breakage",423614,"Horse Racing Comm",265,-1215.26,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111350","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34908,"Riverboat Wagering Tax",415300,"Revenue",90,-19716.89,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111336","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34909,"Gasoline Tax",414200,"Revenue",90,14450.18,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111336","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34910,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-26127.6,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111351","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [34911,"Youth Institute Trust",425402,"Motor Vehicles",235,-25.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34912,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-15969.87,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111336","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34913,"SPF - Support our Troops",425340,"Veterans Affairs",160,-3395.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111339","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [34914,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-485.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111357","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34915,"Food and Beverage Tax",418400,"State Comptroller",50,-1455.66,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111305","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34916,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-461.1,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111286","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [34917,"DOC Miscellaneous Revenues",420820,"Correction",615,-616.0,2016,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111371","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [34918,"Riverboat Wagering Tax",415300,"Revenue",90,-203289.43,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111336","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34919,"SPF - IU",425312,"State Comptroller",50,-3900.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111299","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34920,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-400.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34921,"Alcoholic Beverage Taxes",416100,"Revenue",90,-16.27,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111336","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34922,"LARE Fee",425267,"Natural Resources",300,-10410.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111354","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34923,"Appraiser Federal Fee",426031,"Professional Licensing",250,-120.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111347","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34924,"Welfare Repayments",450510,"FSSA Family Resources",500,-390.15,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111363","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34925,"Wild Turkey Trust",425397,"Motor Vehicles",235,-125.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34926,"Consumer Penalties",450240,"Attorney General",46,-25.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111288","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34927,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4074.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34928,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34929,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-220486.14,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34930,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34931,"Toll Receipts",429600,"Transportation",800,-1.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111382","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34932,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111347","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34933,"Gasoline Tax",414200,"Revenue",90,1377.38,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111336","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34934,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-94.5,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111289","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34935,"Food and Beverage Tax",418400,"State Comptroller",50,-3414.53,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111305","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34936,"Food and Beverage Tax",418400,"State Comptroller",50,-6275.11,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111305","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34937,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-375.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34938,"Health Trust Fee",425391,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34939,"Special Fuel Tax",414300,"Revenue",90,351.73,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111336","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34940,"Food and Beverage Tax",418400,"State Comptroller",50,-20699.84,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111305","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34941,"Heritage Trust Fees",425387,"Natural Resources",300,-2700.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111354","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34942,"SPF - Grace",425307,"Motor Vehicles",235,-50.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34943,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-20.34,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111379","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [34944,"SPF - Freemason",425352,"Motor Vehicles",235,-350.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34945,"Innkeeper's Tax",418500,"Treasurer of State",48,-9476.82,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111292","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34946,"Real Estate Recovery",426372,"Professional Licensing",250,-92.5,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111347","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34947,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34948,"Food and Beverage Tax",418400,"State Comptroller",50,-6290.88,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111305","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34949,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111346","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34950,"DESIGNATED DONATION",463050,"Arts Comm",705,-500.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111376","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [34951,"Real Estate Investigative",451140,"Professional Licensing",250,-95.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111347","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34952,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-12T00:00:00","ARB4111272","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34953,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-08-12T00:00:00","ARB4111272","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34954,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-810.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111354","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34955,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-795.93,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111340","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34956,"LOCAL PROJECTS",464180,"Transportation",800,-125092.36,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-08-12T00:00:00","BIL4111390","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34957,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-350.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111383","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [34958,"Welfare Repayments",450510,"FSSA Family Resources",500,17.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-12T00:00:00","ARM4111276","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34959,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-18372.49,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-12T00:00:00","ARB4112358","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34960,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-258033.35,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111367","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34961,"Sales - Gas and Oil",430916,"Transportation",800,-33.83,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111381","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34962,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-572.95,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111362","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [34963,"Collection Agency Fees",427530,"Transportation",800,-55.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-12T00:00:00","ARB4111279","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34964,"LOCAL PROJECTS",464180,"Transportation",800,-0.6,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-08-12T00:00:00","ARM4112362","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34965,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-4248.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-12T00:00:00","ARB4111271","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [34966,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.01,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-12T00:00:00","ARM4111280","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34967,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-8.15,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111358","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [34968,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-1177.6,2016,"Welfare","DMH ADMINISTRATION",38830,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111359","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [34969,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-76256.64,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2015-08-12T00:00:00","ARD4111368","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34970,"Disk Megabytes Allocated",439220,"Ofc of Technology",67,-11514.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [34971,"Physical Server Hosting",439260,"Ofc of Technology",67,-1316.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [34972,"Gigaman Circuit",436054,"Ofc of Technology",67,-2933.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [34973,"Seat Charge",436072,"Ofc of Technology",67,-54021.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [34974,"Job Production",439210,"Ofc of Technology",67,-1761.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [34975,"Internet Broadband",436391,"Ofc of Technology",67,-209.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [34976,"Virtual Server Hosting",439262,"Ofc of Technology",67,-5331.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [34977,"Transactions",439207,"Ofc of Technology",67,-38848.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [34978,"Voice or Data Equip Inv",436109,"Ofc of Technology",67,-188.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [34979,"Network Services",436395,"Ofc of Technology",67,-18660.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [34980,"Shared Web Hosting",439282,"Ofc of Technology",67,-3138.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [34981,"Telephone - Remote",436137,"Ofc of Technology",67,-3786.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [34982,"State Sales Tax",412010,"Revenue",90,-22108.84,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124486","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34983,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-11418.57,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124523","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34984,"Charity Gaming License Fee",422810,"Gaming Comm",190,-5100.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124493","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34985,"Riverboat Wagering Tax",415300,"Revenue",90,-27397.16,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124486","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34986,"Riverboat Wagering Tax",415300,"Revenue",90,-4529.69,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124486","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34987,"ID Breakage",423614,"Horse Racing Comm",265,-51.93,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124501","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34988,"Admin. Fee",425197,"Charter School Brd",704,-1862.63,2016,"Education","Charter School Board",43911,"Private Grant Funds","2015-08-31T00:00:00","ARD4124533","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [34989,"Code Enforcement Plan Review",422555,"Homeland Security",385,-12588.7,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124506","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34990,"Communication Service Analyst",439105,"Ofc of Technology",67,-116.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [34991,"SPandR - Admin Rev",425858,"Natural Resources",300,-4.5,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124502","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34992,"Email",436073,"Ofc of Technology",67,-146.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [34993,"Riverboat Wagering Tax",415300,"Revenue",90,-7467.45,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124486","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34994,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-4335.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124422","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34995,"Dealer Plates",425230,"Secretary Of State",40,-47782.44,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124422","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34996,"CCSAF Quarterly Payment",423325,"Human Resource Investment Cncl",728,-14.66,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124535","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [34997,"Digital License Plates",644752,"Correctional Industries",515,-21584.64,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124525","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34998,"Mtr Carrier (MF-620)",427445,"Revenue",90,-4196.27,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124486","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34999,"Controlled Substances Recovery",426450,"Professional Licensing",250,-111290.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124498","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35000,"Unemployment Tax",417810,"IO0521Workforce Development",510,-106693.31,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124524","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [35001,"IRP Registration Fees",427420,"Revenue",90,-10500.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124486","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35002,"Patronage Refund",474005,"Transportation",800,-577.95,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124540","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35003,"ID Tags",644750,"Correctional Industries",515,-1200.0,2016,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124525","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [35004,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1500.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-08-31T00:00:00","ARB4124403","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35005,"Riverboat Wagering Tax",415300,"Revenue",90,-43399.67,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124486","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35006,"SPandR - Annual Permits",425787,"Natural Resources",300,-72.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124502","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35007,"Sales of State Land",430210,"Transportation",800,-515.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124540","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35008,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-28311.07,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124478","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [35009,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-54605.72,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124524","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [35010,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124507","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35011,"Seat Charges Non-Network",436074,"Ofc of Technology",67,-5600.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [35012,"Transfer",425174,"Environmental Management",495,-11229.27,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124514","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35013,"Non Contracted Long Distance",436155,"Ofc of Technology",67,-764.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [35014,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-6249.93,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124524","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [35015,"Consumer Penalties",450240,"Attorney General",46,-5.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124424","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35016,"Clean Prod Laundry",644703,"Correctional Industries",515,-1854.61,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124525","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [35017,"In.Gov Charges",439106,"Ofc of Technology",67,-225.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [35018,"Gasoline use tax",412700,"Transportation",800,-14.14,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124538","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35019,"HP Breakage",423613,"Horse Racing Comm",265,-274.76,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124501","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35020,"Archive E-mail Storage",436076,"Ofc of Technology",67,-988.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [35021,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-104.15,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124427","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35022,"Toilet Paper",644782,"Correctional Industries",515,-918.75,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124525","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [35023,"Hoosier Park Slot Tax",415410,"Revenue",90,-83331.85,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124486","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35024,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-38957.13,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124537","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35025,"Fireworks Displays",422572,"Homeland Security",385,-691.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124506","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35026,"Clean Prod Floor Care",437701,"Correctional Industries",515,-447436.37,2016,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124525","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [35027,"Riverboat Wagering Tax",415300,"Revenue",90,-7948.84,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124486","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35028,"Pager Process Fee",436160,"Ofc of Technology",67,-41.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [35029,"Citrix",436370,"Ofc of Technology",67,-1691.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [35030,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-191453.6,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124522","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35031,"Investment Income",429690,"Motor Vehicles",235,-1221.67,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124497","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35032,"Claims and Comp - Road Damage",472342,"Transportation",800,526.85,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124540","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35033,"Database Hosting",439266,"Ofc of Technology",67,-8233.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [35034,"Shared SAN Storage",439270,"Ofc of Technology",67,-2154.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [35035,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-9132.0,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124525","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [35036,"Cellular Tower Fees",428128,"Transportation",800,-15514.63,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124540","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35037,"Collection Agency Fees",427530,"Transportation",800,70.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-31T00:00:00","ARM4124415","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35038,"Instant Messaging",436078,"Ofc of Technology",67,-338.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [35039,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124425","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35040,"Welfare Repayments",450510,"FSSA Family Resources",500,-832.33,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124517","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35041,"Finger Print Fee",422326,"Gaming Comm",190,-83.25,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124493","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35042,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-30.0,2016,"Welfare","DMH ADMINISTRATION",38830,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124510","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [35043,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1288.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124491","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35044,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124498","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35045,"HP Breakage",423613,"Horse Racing Comm",265,-47.78,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124501","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35046,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124498","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35047,"UI Wage Data Disclosures",429250,"IO0521Workforce Development",510,-796.63,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-08-31T00:00:00","BIL4124548","2024-10-12T00:00:00","Department Of Labor",8017,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [35048,"Child Support Bureau Annual Fe",424200,"Child Services",502,-384.38,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-08-31T00:00:00","ARD4124520","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [35049,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-4669.53,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124511","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [35050,"ID Breakage",423614,"Horse Racing Comm",265,-298.54,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124501","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35051,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124494","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [35052,"Application Examiner Expense F",422304,"Financial Institutions",208,-1120.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124494","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [35053,"LOCAL PROJECTS",464180,"Child Services",502,-17289.08,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124520","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [35054,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2497.61,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124536","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [35055,"ID Breakage",423614,"Horse Racing Comm",265,-298.54,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124501","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35056,"State Sales Tax",412010,"Transportation",800,-641.16,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124538","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35057,"Late Fee",422327,"Financial Institutions",208,-280.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124494","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [35058,"FandW - POS vendor license sales",425458,"Natural Resources",300,-2.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124502","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35059,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-5924.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124536","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [35060,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2782.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124418","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [35061,"Gaming Penalties",450620,"Gaming Comm",190,-6034.13,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124493","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35062,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,779.97,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124515","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35063,"T1",436050,"Ofc of Technology",67,-1185.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [35064,"Collection Agency Fees",427530,"Transportation",800,-1410.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-31T00:00:00","ARB4124414","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35065,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-88.03,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124526","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [35066,"Relocation of Main Office or B",422312,"Financial Institutions",208,-500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124494","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [35067,"Examination Fee",422322,"Financial Institutions",208,-460.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124494","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [35068,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-1641.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124485","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [35069,"Printing Service",649792,"Correctional Industries",515,-545.24,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124525","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [35070,"Excess E-mail Storage",436075,"Ofc of Technology",67,-221.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [35071,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124424","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35072,"Gasoline use tax",412700,"Transportation",800,-59.99,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124538","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35073,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124502","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35074,"Disaster Recovery",439052,"Ofc of Technology",67,-191.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [35075,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-4980.29,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-31T00:00:00","ARB4124412","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35076,"Extranet FTP Services",436360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [35077,"DOR IDEM Fees",427470,"Environmental Management",495,-239.74,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124513","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35078,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,15.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-31T00:00:00","BIL4124543","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35079,"Motor Carrier Permit Fees",427440,"Revenue",90,-10.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124486","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35080,"Laundry Service",649791,"Correctional Industries",515,-12286.35,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124525","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [35081,"DNR - Concessions Revenue",425452,"Natural Resources",300,-5176.95,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124502","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35082,"Occupational License Fee",422820,"Gaming Comm",190,-516.75,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124493","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35083,"Toilet Paper",644782,"Correctional Industries",515,-19126.9,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124525","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [35084,"Elevator Inspections",422620,"Homeland Security",385,-29424.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124506","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35085,"Low Lev Radiation Trans",422561,"Homeland Security",385,-500.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124506","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35086,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-2053.43,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124502","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35087,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-16.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124502","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35088,"Local Grant Revenue",443000,"FSSA Mental Health and Addiction",410,-18461.36,2016,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124510","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [35089,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-31T00:00:00","ARB4124403","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35090,"Riverboat Wagering Tax",415300,"Revenue",90,-34708.27,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124486","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35091,"State Service Fee",452120,"Economic Development Corp",260,-42.96,2016,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124500","2024-10-12T00:00:00","Enterprise Zone",2180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [35092,"Const Design Release VarnceFee",422530,"Homeland Security",385,-759.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124506","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35093,"Cellular Phone Service",436110,"Ofc of Technology",67,-6975.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [35094,"Exact Target Services",436145,"Ofc of Technology",67,-780.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [35095,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-432.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124507","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35096,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-3661.62,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124511","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [35097,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-4246.66,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124486","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35098,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-38432.27,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124484","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35099,"HR Application Services",439295,"Ofc of Technology",67,-4715.86,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [35100,"Occupational License Fee",422820,"Gaming Comm",190,-1050.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124493","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35101,"Tape Accesses",439211,"Ofc of Technology",67,-1604.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [35102,"LABORATORY COSTS",421102,"Toxicology",115,-5750.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124492","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [35103,"800# Service",436151,"Ofc of Technology",67,-290.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [35104,"Garments",644780,"Correctional Industries",515,-171.0,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124525","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [35105,"Blasters",422575,"Homeland Security",385,-525.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124506","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35106,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-31T00:00:00","ARM4124404","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35107,"State Sales Tax",412010,"Transportation",800,-2719.39,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124538","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35108,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-253130.65,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124511","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [35109,"Formation Interim Institution",422317,"Financial Institutions",208,-2000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124494","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [35110,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124506","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35111,"Seat Charge NonNetworkPlus",436077,"Ofc of Technology",67,-1395.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [35112,"Grant Revenue from IFA",443500,"Environmental Management",495,-309395.62,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-08-31T00:00:00","ARD4124514","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35113,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-31T00:00:00","ARB4124403","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35114,"Supplier's License Fee",422830,"Gaming Comm",190,-325.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124493","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35115,"Adoption Fees",423020,"Indiana Dept of Health",400,-4384.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124507","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35116,"DNR Sale of Publications",431456,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124502","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35117,"ACD - Auto Call Distrib",436171,"Ofc of Technology",67,-542.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [35118,"Riverboat Wagering Tax",415300,"Revenue",90,-104997.79,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124486","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35119,"STACK TEST FEE",421042,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-08-31T00:00:00","BIL4124543","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35120,"Accreditation Renewal",423320,"Comm for Higher Education",719,-500.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124534","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [35121,"Motor Carrier Fuel Tax",414400,"Revenue",90,-38.44,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124486","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35122,"Degree Renewal",423323,"Comm for Higher Education",719,-100.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124534","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [35123,"Riverboat Wagering Tax",415300,"Revenue",90,-15827.1,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124486","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35124,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-500.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124524","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [35125,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-31T00:00:00","ARB4124403","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35126,"Banner Permits",428132,"Transportation",800,-1160.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124540","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35127,"Agency Bill Back",439101,"Ofc of Technology",67,-31558.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [35128,"Publns Gifts Donations",463240,"Library",730,-74.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124536","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [35129,"DESIGNATED DONATION",463050,"Veterans Home",570,-2503.52,2016,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124526","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",570], [35130,"Water Testing Fees",423190,"Indiana Dept of Health",400,-16.5,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124507","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35131,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-70.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [35132,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-55.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124425","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35133,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-57.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124502","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35134,"Remote IP Phone",436134,"Ofc of Technology",67,-2156.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [35135,"Site to Site VPN",436331,"Ofc of Technology",67,-896.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [35136,"Riverboat Wagering Tax",415300,"Revenue",90,-214051.91,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124486","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35137,"Dir Assistance",436140,"Ofc of Technology",67,-4.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [35138,"Child Care Ministries",422540,"Homeland Security",385,-250.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124506","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35139,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-2423.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124485","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [35140,"HP Breakage",423613,"Horse Racing Comm",265,-274.76,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124501","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35141,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124523","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35142,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-16485.0,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124524","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [35143,"Real Estate Recovery",426372,"Professional Licensing",250,-47.75,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124498","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35144,"WebEx",439284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [35145,"Boiler Inspections",422610,"Homeland Security",385,-14446.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124506","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35146,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-39734.45,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124422","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [35147,"Financial Application Services",439294,"Ofc of Technology",67,-214.82,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [35148,"Booth Rental",430182,"Indiana Dept of Health",400,-1900.0,2016,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124507","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35149,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-136509.2,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124516","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [35150,"Registration Fee Revenue",423260,"Supreme Court Admin",22,-175.0,2016,"General Government","GAL/CASA CONFERENCE ACCOUNT",48430,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124418","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [35151,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,42388.74,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-08-31T00:00:00","ARD4124516","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [35152,"Copies and Report Fees",420360,"State Police",100,-285.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124491","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35153,"Highway Signs",645750,"Correctional Industries",515,-127.49,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124525","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [35154,"Trip Permit (65%)",427446,"Revenue",90,-97.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124486","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35155,"Sale of Surplus Materials",430630,"Transportation",800,-833.22,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124540","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35156,"Telephone Solicitatn Fees",429332,"Attorney General",46,-2250.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124424","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35157,"Off Furn - Desks and Credenzas",645721,"Correctional Industries",515,-345.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124525","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [35158,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-2691.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124525","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [35159,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-60.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124495","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [35160,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2550.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124494","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [35161,"Print/Copy Fee",422328,"Civil Rights Comm",258,-69.6,2016,"Public Safety","IC22-9-1-6 SETTLEMENTS ESCROW",75112,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124499","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",258], [35162,"Court Administration Fee",424070,"Supreme Court Admin",22,-25.0,2016,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124418","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [35163,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124502","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35164,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124502","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35165,"Superload Escort Revenue",432105,"State Police",100,-6468.08,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124491","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35166,"CCSAF Admin Fee",423324,"Human Resource Investment Cncl",728,-120.0,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124535","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [35167,"Garments",644780,"Correctional Industries",515,-17601.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124525","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [35168,"O/I - Map Sales",431453,"Natural Resources",300,-208.75,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124502","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35169,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-65.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124421","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [35170,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124502","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35171,"Sales - Gas and Oil",430916,"Transportation",800,-9.1,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124540","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35172,"Motor Carrier Fuel Tax",414400,"Revenue",90,-322.63,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124486","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35173,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-31T00:00:00","ARB4124403","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35174,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-29868.18,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124486","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35175,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-2145.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124536","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [35176,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-31T00:00:00","ARB4124403","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35177,"Park Lodge - Outdoor Grille",644730,"Correctional Industries",515,-16554.0,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124525","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [35178,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-267.7,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124419","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [35179,"Consumer Settlements",450230,"Attorney General",46,-305.42,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124423","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35180,"Notary Public Commissions",427520,"Secretary Of State",40,-1265.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124422","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [35181,"Welfare Repayments",450510,"FSSA Family Resources",500,38723.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124517","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35182,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1507.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124506","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35183,"Odometer Fees",425007,"State Police",100,-610.83,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124489","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35184,"Airport Safety Fees",428114,"Transportation",800,-1300.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124540","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35185,"Plan Review",422554,"Homeland Security",385,-50347.84,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124506","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35186,"LOCAL PROJECTS",464180,"Transportation",800,-0.01,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-08-31T00:00:00","ARM4124415","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35187,"EMS Restitution",452330,"Homeland Security",385,-250.0,2016,"Public Safety","EMERGENCY MED SVC RESTITUTION",54610,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124506","2024-10-12T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35188,"Trip Permit (35%)",427441,"Revenue",90,-52.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124486","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35189,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-186175.7,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124512","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [35190,"Self Pay Payments",420112,"Madison State Hospital",430,-1285.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124511","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [35191,"Clean Prod Janitorial",644702,"Correctional Industries",515,-17811.15,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124525","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [35192,"Teaching Licensing Fees",427010,"Education",700,-4120.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124532","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [35193,"Accountant Investigative",451130,"Professional Licensing",250,-1500.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124498","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35194,"Clean Prod Floor Care",644701,"Correctional Industries",515,-1210.6,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124525","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [35195,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-200.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124507","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35196,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124498","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35197,"Riverboat Wagering Tax",415300,"Revenue",90,-47369.69,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124486","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35198,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-280.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124502","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35199,"Gasoline use tax",412700,"Revenue",90,-487.64,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124486","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35200,"Claims and Comp - Road Damage",472342,"Transportation",800,2539.1,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-31T00:00:00","ARM4124415","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35201,"VRP COST RECOVERY",421122,"Environmental Management",495,-37177.18,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-08-31T00:00:00","BIL4121256","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35202,"Librarian Certification Fee",424610,"Library",730,-120.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124536","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [35203,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-22.5,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124502","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35204,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-28000.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-08-31T00:00:00","BIL4124543","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35205,"Gift Shop Revenue",431435,"War Memorials Comm",315,-4563.12,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124504","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [35206,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124498","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35207,"Long Distance",436150,"Ofc of Technology",67,-706.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [35208,"Indiana Downs Slot Tax",415420,"Revenue",90,-96894.99,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124486","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35209,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-20215.28,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124497","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35210,"Riverboat Wagering Tax",415300,"Revenue",90,-67935.06,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124486","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35211,"Collection Agency Fees",427530,"Transportation",800,92.97,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124540","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35212,"Telephone - Centrex",436130,"Ofc of Technology",67,-9272.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","ARB4123296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [35213,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-240799.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124493","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35214,"IFSAC Fees",422630,"Homeland Security",385,-60.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124506","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35215,"Volume Fee",422330,"Financial Institutions",208,-636.24,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-08-31T00:00:00","ARD4124494","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [35216,"Truck 10K - 11K",425024,"Motor Vehicles",235,-300.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35217,"FandW - Online Revenue",425457,"Natural Resources",300,-63503.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191594","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35218,"Youth Institute Trust",425402,"Motor Vehicles",235,-50.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35219,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-170.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191585","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35220,"HP Breakage",423613,"Horse Racing Comm",265,-94.62,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191591","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35221,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1075.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35222,"DOR IDEM Fees",427470,"Environmental Management",495,-1812.69,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191603","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35223,"Gasoline Tax",414200,"Transportation",800,-12.57,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191618","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35224,"Gasoline use tax",412700,"Revenue",90,-147705.05,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191578","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35225,"LABORATORY COSTS",421102,"Toxicology",115,-300.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191580","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [35226,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-19550.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191585","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35227,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-543251.7,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191619","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35228,"SPF - Valpo",425330,"Motor Vehicles",235,-450.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35229,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-42702.66,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191530","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35230,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-25.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191597","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35231,"ID Breakage",423614,"Horse Racing Comm",265,-95.36,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191591","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35232,"SPF - 4H",425356,"Motor Vehicles",235,-475.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35233,"State Sales Tax",412010,"Historical Bureau",735,-22.87,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191617","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [35234,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191587","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35235,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35236,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35237,"Gasoline Tax",414200,"Revenue",90,-6.29,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191578","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35238,"SPF - IU",425312,"State Comptroller",50,-19000.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191536","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35239,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-200.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35240,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-175.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35241,"SPF - I NAT",425366,"Motor Vehicles",235,-850.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35242,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35243,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-208316.0,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191593","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [35244,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-15645.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35245,"Riverboat Wagering Tax",415300,"Revenue",90,-29733.1,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191578","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35246,"ID Breakage",423614,"Horse Racing Comm",265,-95.36,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191591","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35247,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35248,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35249,"LOCAL PROJECTS",464180,"Transportation",800,110.25,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-12-11T00:00:00","BIL4193036","2024-10-12T00:00:00","Department Of Transportation",8020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35250,"Child Care Ministries",422540,"Homeland Security",385,-200.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191597","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35251,"SPF - TriState",425324,"Motor Vehicles",235,-475.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35252,"LARE Fee",425267,"Natural Resources",300,-33550.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191594","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35253,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-542728.27,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191611","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35254,"Odometer Fees",425007,"State Police",100,-4668.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191579","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35255,"ATC Reimbursements",472870,"Alcohol and Tobacco Comm",230,-291.35,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191585","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35256,"Rental of Facility",430185,"Larue Carter Hospital",450,-722.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191602","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",450], [35257,"SBOA Audit Charge",452210,"Board of Accounts",80,-200.0,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191576","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [35258,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-11T00:00:00","ARB4191513","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35259,"Truck 20K - 23K",425027,"Motor Vehicles",235,-100.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35260,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191585","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35261,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1303464.9,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35262,"State Sales Tax",412010,"Revenue",90,-58286.22,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191578","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35263,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-313.46,2016,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191594","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35264,"Teamsters Trust",425405,"Motor Vehicles",235,-125.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35265,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-400.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35266,"Local Road and Street Tax",418890,"Revenue",90,-9.9,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191578","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35267,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5375.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35268,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1960.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191587","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35269,"State Seals",422680,"Homeland Security",385,-520.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191597","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35270,"Consumer Restitution",450220,"Attorney General",46,-450.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191527","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35271,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1761.9,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191526","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [35272,"SPF - IBE",425359,"Motor Vehicles",235,-1225.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35273,"SPF - UofIndy",425326,"Motor Vehicles",235,-675.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35274,"SPF - ND",425327,"Motor Vehicles",235,-4025.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35275,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191597","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35276,"SPF - Purdue",425319,"Motor Vehicles",235,-15250.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35277,"Code Enforcement Plan Review",422555,"Homeland Security",385,-480.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191597","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35278,"Riverboat Wagering Tax",415300,"Revenue",90,-33714.75,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191578","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35279,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-525.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35280,"SPF - DePauw",425305,"Motor Vehicles",235,-650.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35281,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1000.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35282,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-150.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191585","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35283,"SPF - IPFF",425368,"Motor Vehicles",235,-4525.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35284,"HP Breakage",423613,"Horse Racing Comm",265,-16.45,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191591","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35285,"SPF - Grace",425307,"Motor Vehicles",235,-50.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35286,"Ind Supp Fed Soc Sec",422063,"Larue Carter Hospital",450,-110247.83,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191602","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [35287,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1364603.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191578","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35288,"Real Estate Investigative",451140,"Professional Licensing",250,-290.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191587","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35289,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-1000.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35290,"SPF - Support our Troops",425340,"Veterans Affairs",160,-19745.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191581","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [35291,"Ind Supp Fed Medicare D",422062,"Larue Carter Hospital",450,-225093.87,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191602","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [35292,"Welfare Repayments",450510,"FSSA Family Resources",500,3943.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-11T00:00:00","ARM4191519","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35293,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-84669.62,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191578","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35294,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35295,"ID Breakage",423614,"Horse Racing Comm",265,-16.59,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191591","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35296,"SPF - IEdT",425361,"Motor Vehicles",235,-1725.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35297,"Truck 36K - 42K",425031,"Motor Vehicles",235,-150.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35298,"Special Fuel Tax",414300,"Revenue",90,-2.98,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191578","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35299,"500 Festival Trust",425407,"Motor Vehicles",235,-100.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35300,"SPF - ISP",425371,"Motor Vehicles",235,-1500.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35301,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-273284.23,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191600","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [35302,"Sale of State Property",430310,"Administration",61,-1560.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [35303,"Truck 23K - 26K",425028,"Motor Vehicles",235,-175.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35304,"Labor Charges",439345,"Administration",61,-190.91,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [35305,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-200.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191585","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35306,"Self Pay Payments",420112,"Larue Carter Hospital",450,-10.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191602","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [35307,"Riverboat Wagering Tax",415300,"Revenue",90,-15837.6,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191578","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35308,"State Sales Tax",412010,"Transportation",800,-7169.2,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191618","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35309,"SPF - DARE",425350,"Motor Vehicles",235,-775.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35310,"Occupational License Fee",422820,"Gaming Comm",190,-100.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191582","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35311,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-369.4,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191527","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35312,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-1000.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191527","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35313,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191597","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35314,"SPF - Colts",425354,"Budget Agency",57,-9860.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191569","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [35315,"Truck 11K - 16K",425025,"Motor Vehicles",235,-450.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35316,"SPF - Anderson",425301,"Motor Vehicles",235,-350.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35317,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1525.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35318,"Hoosier Park Slot Tax",415410,"Revenue",90,-78529.92,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191578","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35319,"DOR BMV OSOW Fee",427475,"Revenue",90,-111392.12,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191578","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35320,"Local Building Office Fees",422552,"Homeland Security",385,-19098.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191597","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35321,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191578","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35322,"Special Fuel Tax",414300,"Transportation",800,-6.29,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191618","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35323,"SPF - IWU",425315,"Motor Vehicles",235,-500.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35324,"Motor Carrier Fuel Tax",414400,"Revenue",90,-19.84,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191578","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35325,"Truck 30K - 36K",425030,"Motor Vehicles",235,-475.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35326,"LOCAL PROJECTS",464180,"Child Services",502,-10344.14,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191609","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [35327,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-90.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191528","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35328,"SPF - Freemason",425352,"Motor Vehicles",235,-2125.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35329,"Greenways Trust",425400,"Motor Vehicles",235,-250.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35330,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-12-11T00:00:00","ARB4191513","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35331,"SPF - Marian",425318,"Motor Vehicles",235,-425.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35332,"Gasoline use tax",412700,"Transportation",800,-18167.73,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191618","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35333,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-108946.93,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191575","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35334,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3550.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35335,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-350.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35336,"Aircraft License Excise Tax",413100,"Revenue",90,-16800.91,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191578","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35337,"SPF - ISU",425311,"Motor Vehicles",235,-1025.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35338,"Riverboat Wagering Tax",415300,"Revenue",90,-80851.31,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191578","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35339,"SPF - IBST",425360,"Motor Vehicles",235,-725.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35340,"SPF - Bethel",425303,"Motor Vehicles",235,-225.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35341,"Riverboat Wagering Tax",415300,"Revenue",90,-26533.07,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191578","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35342,"Welfare Repayments",450510,"FSSA Family Resources",500,11512.92,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191606","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35343,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-700.0,2016,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191585","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35344,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1535765.49,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191596","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [35345,"Forfeitures",461050,"Alcohol and Tobacco Comm",230,-173.48,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191585","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35346,"HP Breakage",423613,"Horse Racing Comm",265,-94.62,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191591","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35347,"SPF - Evansville",425325,"Motor Vehicles",235,-775.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35348,"Teaching Licensing Fees",427010,"Education",700,-2855.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191614","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [35349,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-20518.51,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-11T00:00:00","ARB4192938","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35350,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-3231.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191597","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35351,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-25.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35352,"State Sales Tax",412010,"Transportation",800,-1690.31,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191618","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35353,"Riverboat Wagering Tax",415300,"Revenue",90,-140238.16,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191578","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35354,"Elevator Inspections",422620,"Homeland Security",385,-14552.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191597","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35355,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35356,"SPF - BallState",425302,"Motor Vehicles",235,-3050.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35357,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1766.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191598","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35358,"SPF - Taylor",425323,"Motor Vehicles",235,-350.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35359,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-11T00:00:00","ARB4191513","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35360,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1425.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35361,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-90876.18,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191536","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35362,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-915.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191583","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [35363,"DESIGNATED DONATION",463050,"Arts Comm",705,-2450.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191615","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [35364,"Riverboat Wagering Tax",415300,"Revenue",90,-55726.11,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191578","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35365,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-2191.23,2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191594","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35366,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-12.79,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191590","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [35367,"SPF - USI",425329,"Motor Vehicles",235,-500.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35368,"Health Trust Fee",425391,"Motor Vehicles",235,-325.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35369,"Indiana Downs Slot Tax",415420,"Revenue",90,-70561.06,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191578","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35370,"Abandoned Property",462100,"Treasurer of State",48,-227454.76,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191529","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35371,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-400.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191592","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35372,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-1100.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35373,"SPF - Vincennes",425331,"Motor Vehicles",235,-325.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35374,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35375,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191597","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35376,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-23337.0,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191598","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35377,"MFCU Investigation Recovery",450270,"Attorney General",46,-25.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191527","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35378,"Donate Life Trust",425404,"Motor Vehicles",235,-475.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35379,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-200.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35380,"Riverboat Wagering Tax",415300,"Revenue",90,-201721.44,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191578","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35381,"Publication and Book Sales",431120,"Historical Bureau",735,-303.43,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191617","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [35382,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35383,"SPF - ILTF",425365,"Motor Vehicles",235,-450.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35384,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1700.37,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191578","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35385,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1000.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35386,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1050.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-12-11T00:00:00","ARB4191513","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35387,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-250.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35388,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-5004.0,2016,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191597","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35389,"Riverboat Wagering Tax",415300,"Revenue",90,-3171.69,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191578","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35390,"SPF - IUPUFW",425313,"Motor Vehicles",235,-200.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35391,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-11T00:00:00","ARB4191513","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35392,"Truck under 7K",425021,"Motor Vehicles",235,-500.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35393,"Total Standardbred",423660,"Horse Racing Comm",265,-1200.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191592","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35394,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1173.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191597","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35395,"Riverboat Wagering Tax",415300,"Revenue",90,-126016.55,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191578","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35396,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-6574.5,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191577","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [35397,"Boiler Inspections",422610,"Homeland Security",385,-2270.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191597","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35398,"SPF - Butler",425304,"Motor Vehicles",235,-2650.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35399,"DOR UST Fees",427465,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-12-11T00:00:00","ARM4191514","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35400,"Child Support Bureau Annual Fe",424200,"Child Services",502,-265.19,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-12-11T00:00:00","ARD4191609","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [35401,"Charity Gaming Penalties",450610,"Gaming Comm",190,-708.34,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191582","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35402,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-2518.92,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191601","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [35403,"Sales - Meals",430984,"Larue Carter Hospital",450,-157.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191602","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",450], [35404,"SPF - IFFAT",425363,"Motor Vehicles",235,-500.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35405,"Motor Carrier Fuel Tax",414400,"Revenue",90,-3200.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191578","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35406,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10464.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191594","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35407,"NRA Trust",425406,"Motor Vehicles",235,-775.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35408,"Riverboat Wagering Tax",415300,"Revenue",90,-5286.62,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191578","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35409,"Rental of Facility",430185,"War Memorials Comm",315,-175.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191595","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [35410,"SPF - Manchester",425317,"Motor Vehicles",235,-425.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35411,"SPF - Nurses",425367,"Motor Vehicles",235,-5800.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35412,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-11T00:00:00","ARB4191513","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35413,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-3.64,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191578","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35414,"SPF - Riley HFK",425376,"Motor Vehicles",235,-5550.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35415,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191578","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35416,"Welfare Repayments",450510,"FSSA Family Resources",500,-194.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-11T00:00:00","ARB4192935","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35417,"SPF - IKFT",425364,"Child Services",502,-6750.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191609","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [35418,"Unemployment Tax",417810,"IO0521Workforce Development",510,-174019.4,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191613","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [35419,"Reinstate License or Permit",425006,"Motor Vehicles",235,-1240.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35420,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-3145.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191585","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35421,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-5975.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35422,"Truck 16K - 20K",425026,"Motor Vehicles",235,-500.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35423,"Charity Gaming License Fee",422810,"Gaming Comm",190,-18425.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191582","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35424,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-80255.57,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191570","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [35425,"Sports Agent Fees",420515,"Attorney General",46,-1400.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191527","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35426,"Dental Compliance",451150,"Professional Licensing",250,-60.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191587","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35427,"Welfare Repayments",450510,"FSSA Family Resources",500,-3314.26,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191606","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35428,"Recovery Refunds",452130,"Larue Carter Hospital",450,-9.73,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191602","2024-10-12T00:00:00","Mental Institutions",3890,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",450], [35429,"Boxing License Fees",426080,"Gaming Comm",190,-75.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191582","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35430,"SPF - Hanover",425308,"Motor Vehicles",235,-300.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35431,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-9582.3,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191613","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [35432,"SPF - Wabash",425332,"Motor Vehicles",235,-600.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35433,"Consumer Settlements",450230,"Attorney General",46,-3211.85,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191527","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35434,"DOR ISP Building Fee",427480,"Budget Agency",57,-24097.75,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191569","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [35435,"Heritage Trust Fees",425387,"Natural Resources",300,-14225.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191594","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35436,"Gasoline use tax",412700,"Transportation",800,-4283.45,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191618","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35437,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-776.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191577","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [35438,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-200597.52,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191596","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [35439,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-81344.5,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35440,"Print/Copy Fee",422328,"Gaming Comm",190,-1.3,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191582","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35441,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1200.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35442,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-12964.5,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191594","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35443,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-31807.67,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191599","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [35444,"LOCAL PROJECTS",464180,"Transportation",800,3168.4,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-12-11T00:00:00","ARM4191523","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35445,"Motor Carrier Permit Fees",427440,"Revenue",90,-90.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191578","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35446,"SPF - JDRF",425373,"Motor Vehicles",235,-1000.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35447,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-300.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35448,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-12038.34,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191578","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35449,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-75.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35450,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-7225.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191585","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35451,"Registration Fee Revenue",423260,"Supreme Court Admin",22,-50.0,2016,"General Government","GAL/CASA CONFERENCE ACCOUNT",48430,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191526","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [35452,"Gasoline Tax",414200,"Revenue",90,-12.1,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191578","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35453,"SPF - Huntington",425309,"Motor Vehicles",235,-200.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35454,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1875.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191620","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [35455,"Sales - Maint Services",430988,"Ofc of Technology",67,-475.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [35456,"Other Third Party Pays",420111,"Larue Carter Hospital",450,-249.9,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191602","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [35457,"Plan Review",422554,"Homeland Security",385,-40651.86,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191597","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35458,"SPF - IUPUI",425314,"Motor Vehicles",235,-375.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191586","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35459,"Gasoline Tax",414200,"Revenue",90,-66.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-11T00:00:00","ARD4191578","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35460,"Riverboat Wagering Tax",415300,"Revenue",90,-6306.62,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192981","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35461,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-98492.31,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192981","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35462,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35463,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-366.2,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192983","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35464,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-400.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193000","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35465,"SPF - I NAT",425366,"Motor Vehicles",235,-25.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35466,"Riverboat Wagering Tax",415300,"Revenue",90,-131422.45,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192981","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35467,"Boiler Inspections",422610,"Homeland Security",385,-701.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192999","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35468,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35469,"SPF - IUPUI",425314,"Motor Vehicles",235,-125.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35470,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1242.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192999","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35471,"SPF - 4H",425356,"Motor Vehicles",235,-25.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35472,"Plan Review",422554,"Homeland Security",385,-27444.3,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192999","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35473,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35474,"SPF - Indy HoF",425355,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35475,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,500.0,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2015-12-14T00:00:00","ARB4192930","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35476,"SPF - UofIndy",425326,"Motor Vehicles",235,-50.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35477,"IRP Registration Fees",427420,"Revenue",90,-78.79,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192981","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35478,"National Criminal History Chck",428040,"State Police",100,-111624.28,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192983","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35479,"Truck 16K - 20K",425026,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35480,"Local Road and Street Tax",418890,"Revenue",90,-89907.8,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192981","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35481,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-14T00:00:00","ARB4192930","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35482,"DOR BMV OSOW Fee",427475,"Revenue",90,-10807.98,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192981","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35483,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9258.92,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192981","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35484,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35485,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-2536.2,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193000","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35486,"SPF - IUPUFW",425313,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35487,"Undesignated Donations",463280,"State Police",100,-767.3,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192983","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35488,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-14T00:00:00","ARB4192930","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35489,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35490,"Nonconsumer Settlements/Fees",450260,"State Police",100,-6744.09,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192983","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35491,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-125.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35492,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1115.14,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192981","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35493,"Motor Carrier Permit Fees",427440,"Revenue",90,-70.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192981","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35494,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35495,"NRA Trust",425406,"Motor Vehicles",235,-75.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35496,"SPF - DePauw",425305,"Motor Vehicles",235,-50.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35497,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-525.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35498,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35499,"Superload Escort Revenue",432105,"State Police",100,-17093.96,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192983","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35500,"Truck 30K - 36K",425030,"Motor Vehicles",235,-100.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35501,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1100.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35502,"SPF - Grace",425307,"Motor Vehicles",235,-25.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35503,"Donate Life Trust",425404,"Motor Vehicles",235,-25.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35504,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35505,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35506,"Indiana Downs Slot Tax",415420,"Revenue",90,-108292.38,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192981","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35507,"SPF - Freemason",425352,"Motor Vehicles",235,-325.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35508,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-100.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35509,"SPF - IBST",425360,"Motor Vehicles",235,-25.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35510,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35511,"SPF - IEdT",425361,"Motor Vehicles",235,-100.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35512,"SPF - Wabash",425332,"Motor Vehicles",235,-50.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35513,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35514,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-8995.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35515,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-25.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35516,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35517,"Forfeitures",461050,"State Police",100,-881.53,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192983","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35518,"Riverboat Wagering Tax",415300,"Revenue",90,-34876.97,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192981","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35519,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35520,"SPF - Nurses",425367,"Motor Vehicles",235,-850.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35521,"Riverboat Wagering Tax",415300,"Revenue",90,-15684.51,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192981","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35522,"Truck under 7K",425021,"Motor Vehicles",235,-75.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35523,"Riverboat Wagering Tax",415300,"Revenue",90,-13522.91,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192981","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35524,"Riverboat Wagering Tax",415300,"Revenue",90,-89938.87,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192981","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35525,"Teamsters Trust",425405,"Motor Vehicles",235,-25.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35526,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-12-14T00:00:00","ARB4192930","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35527,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-100.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35528,"Reinstate License or Permit",425006,"Motor Vehicles",235,-90.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35529,"SPF - ND",425327,"Motor Vehicles",235,-600.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35530,"Trip Permit (35%)",427441,"Revenue",90,-70.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192981","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35531,"Charity Gaming Penalties",450610,"Gaming Comm",190,-1062.5,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192986","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35532,"SPF - IBE",425359,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35533,"Riverboat Wagering Tax",415300,"Revenue",90,-30592.41,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192981","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35534,"Wild Turkey Trust",425397,"Motor Vehicles",235,-75.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35535,"SPF - Purdue",425319,"Motor Vehicles",235,-2550.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35536,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192999","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35537,"SPF - USI",425329,"Motor Vehicles",235,-25.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35538,"Motor Carrier Passenger Permit",427448,"Revenue",90,-260.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192981","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35539,"SPF - Riley HFK",425376,"Motor Vehicles",235,-750.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35540,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-75.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35541,"Hoosier Park Slot Tax",415410,"Revenue",90,-88466.58,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192981","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35542,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35543,"Riverboat Wagering Tax",415300,"Revenue",90,-377101.76,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192981","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35544,"Motor Carrier Fuel Tax",414400,"Revenue",90,-3025.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192981","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35545,"Copies and Report Fees",420360,"State Police",100,-60.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192983","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35546,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35547,"Gasoline Tax",414200,"Revenue",90,-109841.65,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192981","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35548,"Pet Friendly Trust",425399,"Motor Vehicles",235,-950.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35549,"Riverboat Wagering Tax",415300,"Revenue",90,-55816.48,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192981","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35550,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2450300.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192981","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35551,"State Sales Tax",412010,"Revenue",90,-7987.85,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192981","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35552,"SPF - ISU",425311,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35553,"State Forfeitures/Restitutions",461051,"State Police",100,-100.0,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192983","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35554,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35555,"SPF - Butler",425304,"Motor Vehicles",235,-125.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35556,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35557,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-50.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35558,"Elevator Inspections",422620,"Homeland Security",385,-8720.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192999","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35559,"Special Fuel Tax",414300,"Revenue",90,-80584.63,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192981","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35560,"Adoption Fees",423020,"Indiana Dept of Health",400,-2762.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193000","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35561,"State Seals",422680,"Homeland Security",385,-1755.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192999","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35562,"Greenways Trust",425400,"Motor Vehicles",235,-25.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35563,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-25.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35564,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-12-14T00:00:00","ARB4192930","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35565,"SPF - ISP",425371,"Motor Vehicles",235,-400.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35566,"Gasoline Tax",414200,"Revenue",90,-57129.98,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192981","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35567,"Riverboat Wagering Tax",415300,"Revenue",90,-136258.09,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192981","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35568,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-133427.46,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35569,"SPF - DARE",425350,"Motor Vehicles",235,-200.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35570,"SPF - Evansville",425325,"Motor Vehicles",235,-100.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35571,"Odometer Fees",425007,"State Police",100,-255.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192983","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35572,"SPF - BallState",425302,"Motor Vehicles",235,-450.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35573,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-14T00:00:00","ARB4192930","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35574,"Motor Carrier Fuel Tax",414400,"Revenue",90,-537230.81,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192981","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35575,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-14T00:00:00","ARB4192930","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35576,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35577,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-14T00:00:00","ARB4192930","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35578,"Alcoholic Beverage Taxes",416100,"Revenue",90,-7973.12,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192981","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35579,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-65121.26,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192981","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35580,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-202.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193000","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35581,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35582,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-300.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193000","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35583,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-518.5,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192999","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35584,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35585,"Trip Permit (65%)",427446,"Revenue",90,-130.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192981","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35586,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-1407.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35587,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-25.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35588,"Gasoline use tax",412700,"Revenue",90,-3887.21,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192981","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35589,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1077.0,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193000","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35590,"Riverboat Wagering Tax",415300,"Revenue",90,-4243.19,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192981","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35591,"SPF - IPFF",425368,"Motor Vehicles",235,-500.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35592,"Gasoline Tax",414200,"Revenue",90,-599351.07,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192981","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35593,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-304.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193000","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35594,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6968.82,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192981","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35595,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-50.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192990","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35596,"Institutional Clothing Fund",422040,"Logansport State Hospital",435,-46.85,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193004","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [35597,"Welfare Repayments",450510,"FSSA Family Resources",500,34523.58,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193009","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35598,"SPF - IU",425312,"State Comptroller",50,-2225.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192946","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35599,"LOCAL PROJECTS",464180,"Child Services",502,-7691.54,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193010","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [35600,"Appraisal Mgmt Registration",426032,"Attorney General",46,-500.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192944","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35601,"ID Breakage",423614,"Horse Racing Comm",265,-135.96,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192993","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35602,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-92.91,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193021","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [35603,"Unemployment Tax",417810,"IO0521Workforce Development",510,-103694.28,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193014","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [35604,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,4854.94,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192980","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35605,"Controlled Substances Recovery",426450,"Professional Licensing",250,-14860.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192991","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35606,"Welfare Repayments",450510,"FSSA Family Resources",500,-32574.56,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193009","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35607,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-21805.85,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192998","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [35608,"DESIGNATED DONATION",463050,"Arts Comm",705,-225.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193019","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [35609,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-2760.13,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192979","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [35610,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-14T00:00:00","ARM4192931","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35611,"State Sales Tax",412010,"Historical Bureau",735,-10.47,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193022","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [35612,"Sales - County Clothing",430982,"Logansport State Hospital",435,-193.25,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193004","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",435], [35613,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-4999.22,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192985","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35614,"Cellular Tower Fees",428128,"Transportation",800,-1229.97,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193026","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35615,"Sale of Surplus Materials",430630,"Transportation",800,-178.57,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193026","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35616,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2873.45,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192945","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35617,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-269.4,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193005","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [35618,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-400.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192994","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35619,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-20932.1,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193004","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [35620,"Gasoline Tax",414200,"Transportation",800,-114157.21,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193024","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35621,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-500.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192991","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35622,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-955.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192989","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35623,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-70.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192989","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35624,"Consumer Settlements",450230,"Attorney General",46,-127.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192943","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35625,"Welfare Repayments",450510,"FSSA Family Resources",500,-10332.5,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-14T00:00:00","ARB4192936","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35626,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192991","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35627,"BOXING GATE TAX",417460,"Gaming Comm",190,-10.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192986","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35628,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-22910.05,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192995","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [35629,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-61726.3,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192978","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [35630,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-37150.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192989","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35631,"DOC Miscellaneous Revenues",420820,"Correction",615,-2066.0,2016,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193016","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [35632,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192989","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35633,"Grant Revenue from IFA",443500,"Environmental Management",495,-4799.93,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-12-14T00:00:00","ARD4193007","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35634,"Occupational License Fee",422820,"Gaming Comm",190,-350.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192986","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35635,"Child Labor Law Penalties",450810,"Labor",225,-4025.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192988","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [35636,"Claims and Comp - Road Damage",472342,"Transportation",800,2114.61,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-14T00:00:00","ARM4192940","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35637,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-6000.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193026","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35638,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-157022.91,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192998","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [35639,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,114.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193001","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [35640,"SPF - Support our Troops",425340,"Veterans Affairs",160,-2125.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192984","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [35641,"LARE Fee",425267,"Natural Resources",300,-2095.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192996","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35642,"Charity Gaming License Fee",422810,"Gaming Comm",190,-925.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192986","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35643,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-9041.05,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193014","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [35644,"Transfer",425174,"Environmental Management",495,932.96,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193007","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35645,"State Sales Tax",412010,"Transportation",800,-982.5,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193024","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35646,"Gasoline use tax",412700,"Transportation",800,-478.12,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193024","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35647,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-6690.87,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193002","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [35648,"Sale of State Property",430310,"Administration",61,-3630.64,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [35649,"ID Breakage",423614,"Horse Racing Comm",265,-23.64,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192993","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35650,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-175.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193027","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [35651,"Publication and Book Sales",431120,"Historical Bureau",735,-424.4,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193022","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [35652,"Heritage Trust Fees",425387,"Natural Resources",300,-725.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192996","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35653,"TITLE V",421044,"Environmental Management",495,-625.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-12-14T00:00:00","BIL4193031","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35654,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-4297.66,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193023","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [35655,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-8322.65,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193008","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [35656,"DNR - Service Charges",425420,"Natural Resources",300,-1500.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192996","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35657,"State Service Fee",452120,"Administration",61,0.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192979","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [35658,"Teaching Licensing Fees",427010,"Education",700,-2610.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193018","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [35659,"Dental Compliance",451150,"Professional Licensing",250,-1700.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192991","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35660,"Claims and Comp - Auto Damage",472340,"Transportation",800,-346.8,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-14T00:00:00","ARM4192940","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35661,"HP Breakage",423613,"Horse Racing Comm",265,-23.45,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192993","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35662,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-150.82,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193008","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [35663,"Collection Agency Fees",427530,"Transportation",800,18.79,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193026","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35664,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-1293.32,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193004","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [35665,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-8807.17,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192946","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35666,"SPF - IKFT",425364,"Child Services",502,-825.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193010","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [35667,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-1335.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192996","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35668,"Gasoline use tax",412700,"Transportation",800,-112.73,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193024","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35669,"Local Grant Revenue",443000,"FSSA Mental Health and Addiction",410,-20998.31,2016,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193003","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [35670,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-25710.51,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193004","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [35671,"DOR ISP Building Fee",427480,"Budget Agency",57,-2638.75,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192977","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [35672,"SPF - Colts",425354,"Budget Agency",57,-1040.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192977","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [35673,"DOR IDEM Fees",427470,"Environmental Management",495,-2094.18,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193006","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35674,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-931.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192996","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35675,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-400.0,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2015-12-14T00:00:00","ARM4192931","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35676,"HP Breakage",423613,"Horse Racing Comm",265,-134.78,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192993","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35677,"Publns Gifts Donations",463240,"Library",730,-193.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193021","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [35678,"Finger Print Fee",422326,"Gaming Comm",190,-27.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192986","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35679,"Self Pay Payments",420112,"Logansport State Hospital",435,-1100.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193004","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [35680,"Boxing License Fees",426080,"Gaming Comm",190,-1192.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192986","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35681,"Child Support Bureau Annual Fe",424200,"Child Services",502,-122.5,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-12-14T00:00:00","ARD4193010","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [35682,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-825.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192987","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [35683,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-352.9,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193014","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [35684,"HP Breakage",423613,"Horse Racing Comm",265,-134.78,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192993","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35685,"Librarian Certification Fee",424610,"Library",730,-50.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193021","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [35686,"Tourist Oriented Dir Sign",428140,"Transportation",800,-1800.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-14T00:00:00","BIL4193037","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35687,"State Service Fee",452120,"Administration",61,-280.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192979","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [35688,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-2100.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-12-14T00:00:00","BIL4193031","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35689,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-6167.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-14T00:00:00","ARB4192927","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [35690,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8610.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192989","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35691,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-988.08,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-14T00:00:00","ARB4193558","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35692,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-56357.7,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193026","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35693,"ID Breakage",423614,"Horse Racing Comm",265,-135.96,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192993","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35694,"FESOP FEES",421030,"Environmental Management",495,-625.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-12-14T00:00:00","BIL4193031","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35695,"Claims and Comp - Road Damage",472342,"Transportation",800,106.46,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193026","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35696,"State Sales Tax",412010,"Transportation",800,-231.67,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193024","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35697,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2932.04,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192992","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [35698,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-83793.46,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192980","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35699,"VRP COST RECOVERY",421122,"Environmental Management",495,-602.61,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-12-14T00:00:00","ARM4192931","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35700,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-417424.09,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193012","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35701,"Special Fuel Tax",414300,"Transportation",800,-57129.98,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-14T00:00:00","ARD4193024","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35702,"Occupational License Fee",422820,"Gaming Comm",190,-172.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-12-14T00:00:00","ARD4192986","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35703,"Food and Beverage Tax",418400,"State Comptroller",50,-7853.55,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35704,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-25.5,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353330","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35705,"Fed-VA Per Diem",441030,"Veterans Home",570,-418719.61,2016,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353353","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [35706,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-600.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35707,"Indiana Downs Slot Tax",415420,"Revenue",90,-648367.84,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353320","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35708,"State Seals",422680,"Homeland Security",385,-325.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353337","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35709,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-55880.21,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353352","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [35710,"Welfare Repayments",450510,"FSSA Family Resources",500,-2455.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-20T00:00:00","ARB4354175","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35711,"Appraiser Federal Fee",426031,"Professional Licensing",250,-3600.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365621","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35712,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-915.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35713,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5026.65,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353320","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35714,"Gasoline use tax",412700,"Transportation",800,-855.61,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365649","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35715,"Dental Compliance",451150,"Professional Licensing",250,-100.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353331","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35716,"Investment Income",429690,"Budget Agency",57,1367.91,2016,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365604","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [35717,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-2000.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353337","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35718,"Food and Beverage Tax",418400,"State Comptroller",50,-113271.4,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35719,"National Criminal History Chck",428040,"State Police",100,-2040.0,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353322","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35720,"Emergency Planning Fees",427492,"Revenue",90,-70.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353321","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35721,"Elevator Inspections",422620,"Homeland Security",385,-12310.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353337","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35722,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-6020.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35723,"Alcoholic Beverage Taxes",416100,"Revenue",90,-351939.34,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365609","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35724,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-2623.84,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353353","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [35725,"Conversion Examination Fee",422324,"Financial Institutions",208,-30000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365615","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [35726,"Real Estate Investigative",451140,"Professional Licensing",250,-350.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353331","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35727,"Sales - Maint Services",430988,"Ofc of Technology",67,-266.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [35728,"FR - annual horse tag revenue",425601,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35729,"LOCAL PROJECTS",464180,"Transportation",800,-52066.01,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-04-20T00:00:00","BIL4353370","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35730,"LARE Fee",425267,"Natural Resources",300,-95864.05,2016,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35731,"DOR UST Fees",427465,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-10T00:00:00","ARM4365550","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35732,"Riverboat Wagering Tax",415300,"Revenue",90,-45353.29,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365609","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35733,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-36284.6,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353342","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [35734,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-10370.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35735,"Institutional Clothing Fund",422040,"Madison State Hospital",430,-2852.98,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353342","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [35736,"Elevator Inspections",422620,"Homeland Security",385,-26990.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365625","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35737,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353331","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35738,"Mtr Carrier (MF-620)",427445,"Revenue",90,-17621.79,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353320","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35739,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-43218.56,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-20T00:00:00","ARB4353257","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35740,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-360.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35741,"DOR UST Fees",427465,"Environmental Management",495,-287.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353344","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35742,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-810.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365617","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [35743,"Claims and Comp - Road Damage",472342,"Transportation",800,-2566.98,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-10T00:00:00","ARB4365557","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35744,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-854.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-05-10T00:00:00","BIL4365652","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35745,"DNR Donations Revenue",463060,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35746,"Food and Beverage Tax",418400,"State Comptroller",50,-2830.34,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35747,"HP Breakage",423613,"Horse Racing Comm",265,-1667.56,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353333","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35748,"SPandR - Annual Permits",425787,"Natural Resources",300,-144750.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35749,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353336","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35750,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35751,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35752,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1964.56,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-10T00:00:00","ARD4365637","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [35753,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-118033.62,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-20T00:00:00","ARB4354178","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35754,"Fed Indirect Cost Revenue",445000,"FSSA Family Resources",500,-759.9,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-20T00:00:00","ARD4353346","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35755,"ID Breakage",423614,"Horse Racing Comm",265,-140.71,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353333","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35756,"DOR IDEM Fees",427470,"Environmental Management",495,-25667.1,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353344","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35757,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-175.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35758,"Child Labor Law Penalties",450810,"Labor",225,-1350.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365618","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [35759,"Discharge Location (Fireworks)",422571,"Homeland Security",385,-203.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353337","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35760,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-195.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35761,"Food and Beverage Tax",418400,"State Comptroller",50,-150774.78,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35762,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353334","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35763,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353320","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35764,"SPandR - Retailer Commission",425841,"Natural Resources",300,-579.75,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35765,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-908.72,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Department Of The Interior",8015,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35766,"Teaching Licensing Fees",427010,"Education",700,-5700.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353357","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [35767,"IRP Registration Fees",427420,"Revenue",90,-2000.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365609","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35768,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-1200.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365616","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [35769,"TOS Unidentified Funds",401150,"Treasurer of State",48,122.0,2016,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353277","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35770,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-3109.57,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35771,"LABORATORY COSTS",421102,"Toxicology",115,-5540.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353325","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [35772,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-210.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35773,"Self Pay Payments",420112,"Logansport State Hospital",435,-800.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365630","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [35774,"Fed-VA Per Diem",441030,"Veterans Home",570,-104679.9,2016,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353353","2024-10-12T00:00:00","Construction Soldiers Home",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [35775,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-825.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35776,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-74472.6,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365641","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [35777,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-600.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353338","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35778,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-14849.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353327","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [35779,"State Sales Tax",412010,"Transportation",800,-97586.23,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353360","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35780,"State Sales Tax",412010,"Historical Bureau",735,-49.84,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365646","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [35781,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-10T00:00:00","ARM4365550","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35782,"Welfare Repayments",450510,"FSSA Family Resources",500,-6739.39,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365636","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35783,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-13673.95,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353332","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [35784,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-463.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35785,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-7360.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35786,"FandW - License Agent Revenue",425482,"Natural Resources",300,-86.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35787,"LABORATORY COSTS",421102,"Toxicology",115,-640.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365613","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [35788,"SPandR - Group Docks",425821,"Natural Resources",300,-2340.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35789,"Retaliatory Fees",423990,"Insurance",210,-860.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365616","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [35790,"Sale of State Property",430310,"Administration",61,32348.63,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [35791,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-10T00:00:00","ARB4365549","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35792,"Innkeeper's Tax",418500,"Treasurer of State",48,-268.54,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35793,"Const Design Release VarnceFee",422530,"Homeland Security",385,-552.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353337","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35794,"FandW - POS vendor license sales",425458,"Natural Resources",300,-981244.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35795,"DNR Donations Revenue",463060,"Natural Resources",300,-3028.25,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35796,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-10T00:00:00","BIL4365652","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35797,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-45925.11,2016,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35798,"DESIGNATED DONATION",463050,"Veterans Home",570,-670.69,2016,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353353","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",570], [35799,"Food and Beverage Tax",418400,"State Comptroller",50,-5545.57,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35800,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-35354.09,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353320","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35801,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-970.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365609","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35802,"Boiler Inspections",422610,"Homeland Security",385,-2966.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365625","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35803,"Consumer Settlements",450230,"Supreme Court Admin",22,-141012.81,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353273","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [35804,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353320","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35805,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-72000.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353334","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35806,"Sales - County Clothing",430982,"Logansport State Hospital",435,-103.5,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365630","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",435], [35807,"Charity Gaming License Fee",422810,"Gaming Comm",190,-2195.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353326","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35808,"ARCI Print Fees",423619,"Horse Racing Comm",265,-72.0,2016,"Conservation, Culture and Development","FINGERPRINT FEES",34360,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353334","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35809,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-155.73,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353338","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35810,"DESIGNATED DONATION",463050,"Historical Bureau",735,-2200.0,2016,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353359","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",735], [35811,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-10T00:00:00","ARB4365549","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35812,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1236.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353337","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35813,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-341.86,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35814,"DOR UST Fees",427465,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-04-20T00:00:00","ARM4353258","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35815,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-6667693.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353327","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [35816,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365621","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35817,"Special Fuel Tax",414300,"Revenue",90,-793.64,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365609","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35818,"Hoosier Park Slot Tax",415410,"Revenue",90,-546969.52,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353320","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35819,"Food and Beverage Tax",418400,"State Comptroller",50,-10291.99,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35820,"DNR - Firewood Revenue",431462,"Natural Resources",300,-2549.46,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35821,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-162.79,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35822,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-127397.42,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365605","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [35823,"Food and Beverage Tax",418400,"State Comptroller",50,-12880.19,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35824,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-118.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365616","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [35825,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4960.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353331","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35826,"Alcoholic Beverage Taxes",416100,"Revenue",90,-40468.35,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365609","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35827,"Gift Shop Revenue",431435,"Natural Resources",300,-2733.94,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35828,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-18.7,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35829,"SPandR - CRS Cabins",425799,"Natural Resources",300,-2908.53,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35830,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35831,"FandW - Online Revenue",425457,"Natural Resources",300,-200179.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35832,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-5760.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35833,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-20T00:00:00","ARB4353257","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35834,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-861525.02,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365639","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35835,"Title Insurance Enforcement Fu",423970,"Insurance",210,-5211.0,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353327","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [35836,"Owner's Fees",422840,"Gaming Comm",190,-8065.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353326","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35837,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,2584.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365627","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [35838,"SPandR - Damage Fee",425808,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35839,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3475.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365616","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [35840,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-641892.2,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353320","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35841,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2755852.47,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353344","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35842,"Innkeeper's Tax",418500,"Treasurer of State",48,-1873.68,2016,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353278","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35843,"LOCAL PROJECTS",464180,"Child Services",502,-4489.68,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365637","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [35844,"InsurAgts and Related Lic",423920,"Insurance",210,-106207.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365616","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [35845,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-38725.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35846,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1380.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353330","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35847,"Riverboat Wagering Tax",415300,"Revenue",90,-142729.51,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365609","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35848,"ID Breakage",423614,"Horse Racing Comm",265,-33.01,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365622","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35849,"Boiler Inspections",422610,"Homeland Security",385,-325.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353337","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35850,"County Admissions Tax",418530,"State Comptroller",50,-776216.71,2016,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35851,"Special Fuel Tax",414300,"Revenue",90,96576.36,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353320","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35852,"UI Wage Data Disclosures",429250,"IO0521Workforce Development",510,2696.32,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-04-20T00:00:00","BIL4353369","2024-10-12T00:00:00","Department Of Labor",8017,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [35853,"Publns Gifts Donations",463240,"Library",730,-14.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353358","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [35854,"FR - special event permit reve",425627,"Natural Resources",300,-125.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35855,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-14370.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353330","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35856,"State Sales Tax",412010,"Transportation",800,-1868.59,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365649","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35857,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-1800.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353343","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [35858,"Aircraft License Excise Tax",413100,"Revenue",90,-22.0,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353320","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35859,"Food and Beverage Tax",418400,"State Comptroller",50,-29663.22,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35860,"Innkeeper's Tax",418500,"Treasurer of State",48,-58.5,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35861,"Unemployment Tax",417810,"IO0521Workforce Development",510,-4580682.69,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353352","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [35862,"Food and Beverage Tax",418400,"State Comptroller",50,-1766.95,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35863,"DNR - Concessions Revenue",425452,"Natural Resources",300,-10964.16,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35864,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-4571.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353319","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [35865,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.5,2016,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35866,"Food and Beverage Tax",418400,"State Comptroller",50,-1917.38,2016,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35867,"Self Pay Payments",420112,"Madison State Hospital",430,-1096.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353342","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [35868,"HP Breakage",423613,"Horse Racing Comm",265,-257.45,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365622","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35869,"Low Lev Radiation Trans",422561,"Homeland Security",385,-7600.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365625","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35870,"Solid waste disposal fee",421350,"Environmental Management",495,-124568.96,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2016-04-20T00:00:00","ARB4353257","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35871,"Hoosier Park Slot Tax",415410,"Revenue",90,-126464.48,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365609","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35872,"Fed Indirect Cost Revenue",445000,"Child Services",502,-8626969.5,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-10T00:00:00","ARD4365637","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [35873,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-33511.0,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353315","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [35874,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,2200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-20T00:00:00","BIL4353364","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35875,"Real Estate Investigative",451140,"Professional Licensing",250,-230.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365621","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35876,"Banner Permits",428132,"Transportation",800,-905.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353361","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35877,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-45491.16,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353318","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35878,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-4461.71,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353316","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [35879,"Innkeeper's Tax",418500,"Treasurer of State",48,-3974.14,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353278","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35880,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353330","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35881,"Riverboat Wagering Tax",415300,"Revenue",90,-29295.84,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365609","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35882,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.03,2016,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35883,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-3750.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-04-20T00:00:00","BIL4353364","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35884,"Food and Beverage Tax",418400,"State Comptroller",50,-33576.55,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35885,"Occupational License Fee",422820,"Gaming Comm",190,-3861.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353326","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35886,"Local Road and Street Tax",418890,"Revenue",90,117404.85,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353320","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35887,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-20T00:00:00","ARB4353257","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35888,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-220860.0,2016,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353338","2024-10-12T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35889,"Motor Carrier Fuel Tax",414400,"Revenue",90,643842.44,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353320","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35890,"NONGAME FUND",464220,"Natural Resources",300,-11104.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353335","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35891,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-350.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353276","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35892,"Plan Review",422554,"Homeland Security",385,-5639.76,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365625","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35893,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-530721.47,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353334","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35894,"Superload Escort Revenue",432105,"State Police",100,-5019.1,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365611","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35895,"DOR IDEM Fees",427470,"Environmental Management",495,-684.31,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365632","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35896,"Gasoline Tax",414200,"Revenue",90,143435.18,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353320","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35897,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-1783.68,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353342","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [35898,"Gasoline Tax",414200,"Revenue",90,74602.41,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353320","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35899,"Special Fuel Tax",414300,"Transportation",800,74602.41,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353360","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35900,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-3050.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353330","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35901,"FR - annual horse tag revenue",425601,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35902,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-350.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353337","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35903,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-3090.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365615","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [35904,"Motor Carrier Passenger Permit",427448,"Revenue",90,-567.5,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365609","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35905,"Trip Permit (65%)",427446,"Revenue",90,-195.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365609","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35906,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-39600.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353319","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [35907,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-150.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353338","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35908,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-9236.06,2016,"Public Safety","MINE SUBSIDENCE E INS FD-NON B",51010,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353327","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [35909,"DNR Donations Revenue",463060,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35910,"In.Gov Charges",439106,"Ofc of Technology",67,-162042.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-20T00:00:00","ARB4353252","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [35911,"DNR - Campground Revenue",425451,"Natural Resources",300,-232.43,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35912,"Gasoline Tax",414200,"Revenue",90,-39210.35,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365609","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35913,"Real Estate Recovery",426372,"Professional Licensing",250,-5.5,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353331","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35914,"Finger Print Fee",422326,"Gaming Comm",190,-138.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353326","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35915,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35916,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35917,"Highway Signs",438750,"Historical Bureau",735,-258.0,2016,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365646","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [35918,"Innkeeper's Tax",418500,"Treasurer of State",48,-135112.69,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353278","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35919,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-17624.19,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365630","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [35920,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-73.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353358","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [35921,"Gasoline use tax",412700,"Revenue",90,-4952.23,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353320","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35922,"State Forfeitures/Restitutions",461051,"State Police",100,-16740.5,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365611","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35923,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1658.88,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365609","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35924,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-230.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365562","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35925,"FandW - POS vendor license sales",425458,"Natural Resources",300,8.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353336","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35926,"O/I - Map Sales",431453,"Natural Resources",300,-46.25,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35927,"Welfare Repayments",450510,"FSSA Family Resources",500,-12584.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-10T00:00:00","ARB4367530","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35928,"SPandR - Special Events",425857,"Natural Resources",300,-530.5,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35929,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-15039.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35930,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-24229.13,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365628","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [35931,"Copies and Report Fees",420360,"State Police",100,-15.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365611","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35932,"Riverboat Wagering Tax",415300,"Revenue",90,-126989.17,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365609","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35933,"SPandR - Ice Revenue",431466,"Natural Resources",300,-88.41,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35934,"Motor Carrier Permit Fees",427440,"Revenue",90,-30.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365609","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35935,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-820.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35936,"Local Grant Revenue",443000,"State Police",100,-6083.78,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365611","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35937,"State Sales Tax",412010,"Historical Bureau",735,-10.37,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353359","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [35938,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-292.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353339","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [35939,"DONATION NOT FOR PROFITS",463210,"Library",730,-170.8,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353358","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [35940,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-15.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365645","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [35941,"Control Substance Excise Tax",413500,"Revenue",90,-511.52,2016,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353320","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35942,"Food and Beverage Tax",418400,"State Comptroller",50,-141910.3,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35943,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-75591.36,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353353","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [35944,"Motor Carrier Fuel Tax",414400,"Revenue",90,-5290.94,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365609","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35945,"Riverboat Wagering Tax",415300,"Revenue",90,-1701591.34,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353320","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35946,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353334","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35947,"Fireworks Displays",422572,"Homeland Security",385,-276.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353337","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35948,"Child Care Ministries",422540,"Homeland Security",385,-115.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353337","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35949,"HP Breakage",423613,"Horse Racing Comm",265,-290.01,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353333","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35950,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-22750.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35951,"Gasoline use tax",412700,"Transportation",800,-201.73,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365649","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35952,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-102.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353330","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35953,"DOR UST Fees",427465,"Environmental Management",495,630.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-05-10T00:00:00","ARM4365550","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35954,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-720.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-10T00:00:00","ARB4365549","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35955,"Gasoline use tax",412700,"Transportation",800,-143.62,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353360","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35956,"Welfare Repayments",450510,"FSSA Family Resources",500,-4443.2,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353347","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35957,"Innkeeper's Tax",418500,"Treasurer of State",48,-9682.16,2016,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353278","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35958,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-11189.69,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353351","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35959,"DOC Miscellaneous Revenues",420820,"Correction",615,-565.0,2016,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353354","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [35960,"SPandR - Vendor Permits",425855,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35961,"EMS Restitution",452330,"Homeland Security",385,-100.0,2016,"Public Safety","EMERGENCY MED SVC RESTITUTION",54610,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365625","2024-10-12T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35962,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-59729.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35963,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-3190.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-05-10T00:00:00","ARB4365549","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35964,"LOCAL PROJECTS",464180,"Child Services",502,-2542.27,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353349","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [35965,"Admin. Fee",425197,"Charter School Brd",704,-827.84,2016,"Education","Charter School Board",43911,"Private Grant Funds","2016-05-10T00:00:00","ARD4365644","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [35966,"ID Breakage",423614,"Horse Racing Comm",265,-189.79,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365622","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35967,"Welfare Repayments",450510,"FSSA Family Resources",500,2979369.63,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-10T00:00:00","ARM4365553","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35968,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-534.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35969,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-2330.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35970,"Innkeeper's Tax",418500,"Treasurer of State",48,-17735.35,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353278","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35971,"Transfer",425174,"Environmental Management",495,-23780.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365633","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35972,"Welfare Repayments",450510,"FSSA Family Resources",500,-18707.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353347","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35973,"FR - licensed timber buyers li",425614,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35974,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-20T00:00:00","ARB4353257","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35975,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1250.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-04-20T00:00:00","ARB4353257","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35976,"Motor Carrier Fuel Tax",414400,"Transportation",800,-9167.04,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353360","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35977,"State Sales Tax",412010,"Revenue",90,-793148.71,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353320","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35978,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-134404.27,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365609","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35979,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3760.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365619","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35980,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35981,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-151951.98,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365641","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [35982,"Motor Carrier Fuel Tax",414400,"Revenue",90,-125.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365609","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35983,"Solid waste disposal fee",421350,"Environmental Management",495,-24889.35,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2016-04-20T00:00:00","ARB4353257","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35984,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-3921.44,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353339","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [35985,"Unemployment Tax",417810,"IO0521Workforce Development",510,-4720746.5,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365641","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [35986,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-10T00:00:00","ARM4365550","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35987,"Fair Circuit",423643,"Horse Racing Comm",265,-27300.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353334","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35988,"Transfer",425174,"Environmental Management",495,-61703.37,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353345","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35989,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-45600.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365619","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35990,"Plan Review",422554,"Homeland Security",385,-59580.99,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353337","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35991,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-2730.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353358","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [35992,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-660.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35993,"Riverboat Wagering Tax",415300,"Revenue",90,-126596.82,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353320","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35994,"SexorViolent Offender Reg Fee",429350,"Correction",615,-9600.0,2016,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353354","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [35995,"State Service Fee",452120,"Economic Development Corp",260,-222.96,2016,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2016-04-20T00:00:00","ARD4354259","2024-10-12T00:00:00","Enterprise Zone",2180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [35996,"Trip Permit (35%)",427441,"Revenue",90,-105.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365609","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35997,"Extension Fees",420357,"Law Enforcement Training Brd",103,-321.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353323","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [35998,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-452304.12,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353334","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35999,"Dental Compliance",451150,"Professional Licensing",250,-40.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365621","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36000,"Appraisal Mgmt Registration",426032,"Attorney General",46,-500.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353276","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [36001,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-9223.28,2016,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365629","2024-10-12T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [36002,"Accountant Investigative",451130,"Professional Licensing",250,-80.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353331","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36003,"Riverboat Wagering Tax",415300,"Revenue",90,-309880.45,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353320","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36004,"Sales - Meals",430984,"Madison State Hospital",430,-510.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353342","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [36005,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-103.92,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365631","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [36006,"ID Breakage",423614,"Horse Racing Comm",265,-809.09,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353333","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36007,"Food and Beverage Tax",418400,"State Comptroller",50,-1145714.25,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36008,"Funeral PreNeed",426163,"Professional Licensing",250,-517.5,2016,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353331","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36009,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-142595.27,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353278","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36010,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-205698.52,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365641","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [36011,"56K Frame Relay",436052,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-10T00:00:00","ARM4365542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36012,"DNR - Campground Revenue",425451,"Natural Resources",300,-1422.18,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36013,"Riverboat Wagering Tax",415300,"Revenue",90,-72051.85,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365609","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36014,"Gasoline use tax",412700,"Revenue",90,-6956.18,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365609","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36015,"Food and Beverage Tax",418400,"State Comptroller",50,-14145.27,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36016,"Indiana Downs Slot Tax",415420,"Revenue",90,-213789.04,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365609","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36017,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2200.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365619","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36018,"Volume Fee",422330,"Financial Institutions",208,-304.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365615","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [36019,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-567.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353272","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [36020,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1432.81,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36021,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-157798.33,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-10T00:00:00","ARB4367533","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36022,"Publication and Book Sales",431120,"Historical Bureau",735,-412.46,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353359","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [36023,"Welfare Repayments",450510,"FSSA Family Resources",500,-19556.77,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353347","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [36024,"RPAF Tipping Fees",427467,"Environmental Management",495,-124568.96,2016,"Conservation, Culture and Development","RPAF TIPPING FEES RECEIVING AC",34820,"State Dedicated Fund","2016-04-20T00:00:00","ARB4353257","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36025,"Food and Beverage Tax",418400,"State Comptroller",50,-66861.82,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36026,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1650.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365615","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [36027,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.0,2016,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36028,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-49575.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36029,"Sale of State Property",430310,"Administration",61,-13414.96,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36030,"Innkeeper's Tax",418500,"Treasurer of State",48,-159.54,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36031,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-91995.95,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365608","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36032,"DNR - Campground Revenue",425451,"Natural Resources",300,-873.84,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36033,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-2400.0,2016,"Public Safety","REDUCED IGNITION PRPN STND CIG",44152,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353337","2024-10-12T00:00:00","Reduced Ignition Propensity Standards for Cigarettes",5940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36034,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36035,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1883.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365611","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36036,"Food and Beverage Tax",418400,"State Comptroller",50,-20927.13,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36037,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-1728.59,2016,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353340","2024-10-12T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [36038,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-78658.26,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353353","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [36039,"Occupational License Fee",422820,"Gaming Comm",190,-700.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353326","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36040,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-540.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353328","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [36041,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-125.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353327","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [36042,"Claims and Comp - Road Damage",472342,"Transportation",800,-10024.72,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-10T00:00:00","BIL4365657","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36043,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-3450.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365616","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [36044,"Gaming Penalties",450620,"Gaming Comm",190,-1384.83,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353326","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36045,"Riverboat Wagering Tax",415300,"Revenue",90,-226639.67,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353320","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36046,"Riverboat Wagering Tax",415300,"Revenue",90,-183924.89,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365609","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36047,"Welfare Repayments",450510,"FSSA Family Resources",500,49.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365636","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [36048,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-37310.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353327","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [36049,"Food and Beverage Tax",418400,"State Comptroller",50,-35799.4,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36050,"LARE Fee",425267,"Natural Resources",300,95864.05,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36051,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-21895.44,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353342","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [36052,"Institutional Clothing Fund",422040,"Richmond State Hospital",440,83.7,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365631","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [36053,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-72.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353358","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36054,"Food and Beverage Tax",418400,"State Comptroller",50,-47970.98,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36055,"Riverboat Wagering Tax",415300,"Revenue",90,-526465.08,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353320","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36056,"Food and Beverage Tax",418400,"State Comptroller",50,-10227.59,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36057,"Appraiser Federal Fee",426031,"Professional Licensing",250,-2000.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353331","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36058,"Aircraft License Excise Tax",413100,"Revenue",90,-482.7,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365609","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36059,"Low Lev Radiation Trans",422561,"Homeland Security",385,-500.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353337","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36060,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-1554.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353338","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36061,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365562","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [36062,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-8349.48,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365647","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [36063,"Riverboat Wagering Tax",415300,"Revenue",90,-832297.81,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353320","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36064,"Child Labor Law Penalties",450810,"Labor",225,-3475.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353329","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [36065,"Recovery Refunds",452130,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353334","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36066,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-235511.01,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353342","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [36067,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-781.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353337","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36068,"Teaching Licensing Fees",427010,"Education",700,-11145.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365643","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [36069,"Abandoned Property",462100,"Treasurer of State",48,-82644.63,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365563","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36070,"Motor Carrier Fuel Tax",414400,"Revenue",90,-3151.9,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353320","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36071,"Boxing License Fees",426080,"Gaming Comm",190,-225.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353326","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36072,"Riverboat Wagering Tax",415300,"Revenue",90,-34647.49,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365609","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36073,"DNR Sale of Publications",431456,"Natural Resources",300,-12.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36074,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-257.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36075,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-10795.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365619","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36076,"Undesignated Donations",463280,"State Police",100,-582.3,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365611","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36077,"Riverboat Wagering Tax",415300,"Revenue",90,-93157.33,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365609","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36078,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-150.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365619","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36079,"Sales - Meals",430984,"Richmond State Hospital",440,-83.7,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365631","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440], [36080,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-77650.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353330","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36081,"SPandR - Photography Fee",425836,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36082,"ISP Fed Forfeit/ Rest - DOJ",461055,"Adjutant General",110,-1862.25,2016,"Public Safety","AGO Asset Forfeiture and Seizure",47945,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365612","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",110], [36083,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-52441.06,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353334","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36084,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-20T00:00:00","ARB4353257","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36085,"Claims and Comp - Road Damage",472342,"Transportation",800,-722.79,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-20T00:00:00","BIL4353370","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36086,"Food and Beverage Tax",418400,"State Comptroller",50,-3235.64,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36087,"Registration Fee Revenue",423260,"Public Defender Council",610,-1060.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365642","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [36088,"HP-Late Closers",423641,"Horse Racing Comm",265,-3300.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353334","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36089,"Motor Carrier Surcharge Tax",414600,"Revenue",90,118037.77,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353320","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36090,"IFSAC Fees",422630,"Homeland Security",385,-150.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353337","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36091,"Claims and Comp - Road Damage",472342,"Transportation",800,-2744.46,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353360","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36092,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-502560.13,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353334","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36093,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1860.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36094,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36095,"Welfare Repayments",450510,"FSSA Family Resources",500,14267.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-20T00:00:00","ARM4353264","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [36096,"Riverboat Wagering Tax",415300,"Revenue",90,-224414.02,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353320","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36097,"Riverboat Wagering Tax",415300,"Revenue",90,-103220.56,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365609","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36098,"DNR - Restitution",451045,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Cigarette Tax",3980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36099,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-12223.27,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365606","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36100,"Riverboat Wagering Tax",415300,"Revenue",90,-577585.58,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365609","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36101,"Publns Gifts Donations",463240,"Library",730,-5.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365645","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36102,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36103,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36104,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,-33359.51,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365648","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36105,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-10T00:00:00","ARB4365549","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36106,"State Sales Tax",412010,"Transportation",800,-440.57,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365649","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36107,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-226618.06,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353350","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36108,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353330","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36109,"Institutional Clothing Fund",422040,"Logansport State Hospital",435,-1963.51,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365630","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [36110,"Blasters",422575,"Homeland Security",385,-525.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353337","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36111,"Gasoline Tax",414200,"Revenue",90,782654.32,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353320","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36112,"HP Breakage",423613,"Horse Racing Comm",265,-44.78,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365622","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36113,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353330","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36114,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-20.0,2016,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353338","2024-10-12T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36115,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-61532.92,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353334","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36116,"InsurAgts and Related Lic",423920,"Insurance",210,-156656.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353327","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [36117,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2570.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365621","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36118,"Veterans Home Resident Collect",428410,"Veterans Home",570,-66504.99,2016,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353353","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [36119,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-400.0,2016,"General Government","Publications",47070,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365642","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [36120,"Labor Charges",439345,"Administration",61,-13.03,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36121,"Riverboat Wagering Tax",415300,"Revenue",90,-405074.26,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353320","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36122,"Special Fuel Tax",414300,"Revenue",90,2346.75,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353320","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36123,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-1778.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36124,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-172942.0,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365608","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36125,"HP Breakage",423613,"Horse Racing Comm",265,-257.45,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365622","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36126,"Supplier's License Fee",422830,"Gaming Comm",190,-22318.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353326","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36127,"Motor Carrier Permit Fees",427440,"Revenue",90,-30.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353320","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36128,"Collection Agency Fees",427530,"Transportation",800,35.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-10T00:00:00","ARM4365558","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36129,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-81859.53,2016,"Public Safety","MINE SUBSIDENCE E INS FD-NON B",51010,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365616","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [36130,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-3819.04,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36131,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-177.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36132,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1425.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36133,"FR - shelterhouse revenue",425626,"Natural Resources",300,-140.19,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36134,"DOR UST Fees",427465,"Environmental Management",495,-287.0,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353344","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36135,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-19109.61,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365609","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36136,"ID Breakage",423614,"Horse Racing Comm",265,-809.09,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353333","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36137,"SPandR - Bank Ties",425789,"Natural Resources",300,-325.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36138,"Food and Beverage Tax",418400,"State Comptroller",50,-148.21,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36139,"SPandR - Admin Rev",425858,"Natural Resources",300,260.59,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36140,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.8,2016,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36141,"Gasoline use tax",412700,"Transportation",800,-609.12,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353360","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36142,"Publication and Book Sales",431120,"Historical Bureau",735,-2330.4,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365646","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [36143,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-32000.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-04-20T00:00:00","BIL4353364","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36144,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-23164.1,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365630","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [36145,"ID Breakage",423614,"Horse Racing Comm",265,-189.79,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365622","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36146,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-10T00:00:00","ARB4365549","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36147,"FandW - Online Revenue",425457,"Natural Resources",300,-39185.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353336","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36148,"Sales - WAR SURPLUS",430986,"Administration",61,-225.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365606","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36149,"IRP Registration Fees",427420,"Revenue",90,-633.44,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353320","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36150,"Gasoline Tax",414200,"Transportation",800,-7468.32,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365649","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36151,"Riverboat Wagering Tax",415300,"Revenue",90,-385962.58,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365609","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36152,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-10T00:00:00","ARB4365549","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36153,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1200.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365619","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36154,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-25652.07,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353352","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [36155,"Telephone Solicitatn Fees",429332,"Attorney General",46,-3004.69,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365561","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [36156,"Gasoline Tax",414200,"Revenue",90,-3737.52,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365609","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36157,"Riverboat Wagering Tax",415300,"Revenue",90,-808283.8,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353320","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36158,"Innkeeper's Tax",418500,"Treasurer of State",48,-1929193.75,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353278","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36159,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36160,"Food and Beverage Tax",418400,"State Comptroller",50,-46007.33,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36161,"Local Road and Street Tax",418890,"Revenue",90,-5881.89,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365609","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36162,"Food and Beverage Tax",418400,"State Comptroller",50,-6242.49,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36163,"Special Fuel Tax",414300,"Transportation",800,-3737.52,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365649","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36164,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-77626.69,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36165,"HP Breakage",423613,"Horse Racing Comm",265,-1667.56,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353333","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36166,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36167,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,606.89,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-20T00:00:00","ARM4353267","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36168,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-215.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36169,"SPandR - Falls Parking",425814,"Natural Resources",300,-502.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36170,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-589690.53,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353334","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36171,"Riverboat Wagering Tax",415300,"Revenue",90,-573154.87,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353320","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36172,"Riverboat Wagering Tax",415300,"Revenue",90,-94833.85,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353320","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36173,"Food and Beverage Tax",418400,"State Comptroller",50,-5053.16,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36174,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-2050.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353323","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [36175,"Welfare Repayments",450510,"FSSA Family Resources",500,-2285.6,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353346","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [36176,"Food and Beverage Tax",418400,"State Comptroller",50,-41196.0,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36177,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-90.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36178,"State Sales Tax",412010,"Revenue",90,-15191.89,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365609","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36179,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-500.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353331","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36180,"Gasoline Tax",414200,"Revenue",90,-7185.98,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365609","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36181,"Gasoline Tax",414200,"Transportation",800,149070.63,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353360","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36182,"State Sales Tax",412010,"Transportation",800,-23005.84,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353360","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36183,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1029.5,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2016-04-20T00:00:00","ARD4353338","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36184,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-10628.64,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365565","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36185,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-26025.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365619","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36186,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-2604.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36187,"DESIGNATED DONATION",463050,"Natural Resources",300,-1256.25,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-05-10T00:00:00","ARD4365623","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36188,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166868","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36189,"Riverboat Wagering Tax",415300,"Revenue",90,-4524.28,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166846","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36190,"IRP Registration Fees",427420,"Revenue",90,-85.4,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166846","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36191,"Innkeeper's Tax",418500,"Treasurer of State",48,-23614.5,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166797","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36192,"Interest and Penalties",451310,"Transportation",800,1545.37,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166898","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36193,"O/I - Map Sales",431453,"Natural Resources",300,-18.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166868","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36194,"Food and Beverage Tax",418400,"State Comptroller",50,-10092.59,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166807","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36195,"Emergency Planning Fees",427492,"Revenue",90,-457.91,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166846","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36196,"FandW - License Agent Revenue",425482,"Natural Resources",300,-2.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166868","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36197,"Food and Beverage Tax",418400,"State Comptroller",50,-4708.2,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166807","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36198,"Gasoline use tax",412700,"Revenue",90,-1202.73,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166846","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36199,"Indiana Downs Slot Tax",415420,"Revenue",90,-70349.61,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166846","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36200,"DNR Outdoor Recreation Pass",430951,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166868","2024-10-12T00:00:00","Snowmobile License",3410,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36201,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166846","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36202,"Food and Beverage Tax",418400,"State Comptroller",50,-5877.36,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166807","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36203,"Food and Beverage Tax",418400,"State Comptroller",50,-3570.35,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166807","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36204,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166846","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36205,"RC - Post 77 Mining Civil Pena",451011,"Natural Resources",300,-2200.0,2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166868","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36206,"Food and Beverage Tax",418400,"State Comptroller",50,-21.75,2016,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166807","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36207,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-180.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166868","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36208,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-1020.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166868","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36209,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-29T00:00:00","ARB4166772","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36210,"Food and Beverage Tax",418400,"State Comptroller",50,-5120.61,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166807","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36211,"FandW - Online Revenue",425457,"Natural Resources",300,-145616.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166868","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36212,"Alternative Fuel Sales Tax",412600,"Revenue",90,-583.27,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166846","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36213,"Food and Beverage Tax",418400,"State Comptroller",50,-28615.95,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166807","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36214,"Food and Beverage Tax",418400,"State Comptroller",50,-13213.38,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166807","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36215,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-6.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166868","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36216,"Riverboat Wagering Tax",415300,"Revenue",90,-18349.02,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166846","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36217,"State Sales Tax",412010,"Revenue",90,-37475.38,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166846","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36218,"Food and Beverage Tax",418400,"State Comptroller",50,-5918.97,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166807","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36219,"Riverboat Wagering Tax",415300,"Revenue",90,-54265.29,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166846","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36220,"O/I - Fines/Penalties",451021,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166868","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36221,"State Sales Tax",412010,"Transportation",800,-1425.64,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166897","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36222,"Innkeeper's Tax",418500,"Treasurer of State",48,-8153.96,2016,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166797","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36223,"FandW - POS vendor license sales",425458,"Natural Resources",300,-26.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166868","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36224,"Jeopardy Ass. Vol.",472990,"Revenue",90,-150.0,2016,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166846","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36225,"Food and Beverage Tax",418400,"State Comptroller",50,-12626.82,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166807","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36226,"Gasoline use tax",412700,"Transportation",800,-34.88,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166897","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36227,"Riverboat Wagering Tax",415300,"Revenue",90,-2962.21,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166846","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36228,"Gasoline Tax",414200,"Revenue",90,68584.24,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166846","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36229,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-5146.76,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-29T00:00:00","ARB4166772","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36230,"Food and Beverage Tax",418400,"State Comptroller",50,-55.18,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166807","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36231,"Food and Beverage Tax",418400,"State Comptroller",50,-11423.87,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166807","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36232,"DNR Donations Revenue",463060,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166868","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36233,"Riverboat Wagering Tax",415300,"Revenue",90,-83325.79,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166846","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36234,"Food and Beverage Tax",418400,"State Comptroller",50,-20461.91,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166807","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36235,"Alternative Fuel Sales Tax",412600,"Transportation",800,-71.74,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166897","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36236,"Innkeeper's Tax",418500,"Treasurer of State",48,-1341.7,2016,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166797","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36237,"Solid waste disposal fee",421350,"Environmental Management",495,-5644.68,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-10-29T00:00:00","ARB4166772","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36238,"Food and Beverage Tax",418400,"State Comptroller",50,-233.43,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166807","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36239,"Motor Carrier Fuel Tax",414400,"Revenue",90,-300475.02,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166846","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36240,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-2625.0,2016,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166868","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36241,"Special Fuel Tax",414300,"Transportation",800,35671.5,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166897","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36242,"Innkeeper's Tax",418500,"Treasurer of State",48,-15535.75,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166797","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36243,"Food and Beverage Tax",418400,"State Comptroller",50,-9848.98,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166807","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36244,"Local Road and Street Tax",418890,"Revenue",90,56137.7,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166846","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36245,"LOCAL PROJECTS",464180,"Transportation",800,-553.96,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166898","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36246,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-29T00:00:00","ARB4166772","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36247,"Food and Beverage Tax",418400,"State Comptroller",50,-8420.55,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166807","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36248,"Riverboat Wagering Tax",415300,"Revenue",90,-46546.48,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166846","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36249,"Special Fuel Tax",414300,"Revenue",90,-45071.25,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166846","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36250,"Gasoline Tax",414200,"Transportation",800,71278.84,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166897","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36251,"State Sales Tax",412010,"Transportation",800,-6794.16,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166897","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36252,"Mtr Carrier (MF-620)",427445,"Revenue",90,-28374.9,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166846","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36253,"Riverboat Wagering Tax",415300,"Revenue",90,-264963.2,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166846","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36254,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-238.57,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166797","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36255,"Food and Beverage Tax",418400,"State Comptroller",50,-44678.52,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166807","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36256,"Innkeeper's Tax",418500,"Treasurer of State",48,-433.13,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166797","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36257,"Food and Beverage Tax",418400,"State Comptroller",50,-2972.65,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166807","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36258,"RPAF Tipping Fees",427467,"Environmental Management",495,-5644.67,2016,"Conservation, Culture and Development","RPAF TIPPING FEES RECEIVING AC",34820,"State Dedicated Fund","2015-10-29T00:00:00","ARB4166772","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36259,"Food and Beverage Tax",418400,"State Comptroller",50,-66151.99,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166807","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36260,"Gasoline Tax",414200,"Revenue",90,374229.99,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166846","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36261,"Solid waste disposal fee",421350,"Environmental Management",495,-64.84,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2015-10-29T00:00:00","ARB4166772","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36262,"Riverboat Wagering Tax",415300,"Revenue",90,-5395.0,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166846","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36263,"Motor Carrier Permit Fees",427440,"Revenue",90,150.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166846","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36264,"Food and Beverage Tax",418400,"State Comptroller",50,-39988.94,2016,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166807","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36265,"Entomology - nursery dealers l",425434,"Natural Resources",300,-623.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166868","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36266,"Motor Carrier Fuel Tax",414400,"Revenue",90,-6036.18,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166846","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36267,"Riverboat Wagering Tax",415300,"Revenue",90,-44218.7,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166846","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36268,"Food and Beverage Tax",418400,"State Comptroller",50,-34340.88,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166807","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36269,"Alternative Fuel Sales Tax",412600,"Transportation",800,-16.91,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166897","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36270,"Food and Beverage Tax",418400,"State Comptroller",50,-2465.27,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166807","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36271,"Food and Beverage Tax",418400,"State Comptroller",50,-4556.6,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166807","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36272,"DOR BMV OSOW Fee",427475,"Revenue",90,-1218.45,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166846","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36273,"Alcoholic Beverage Taxes",416100,"Revenue",90,-365.7,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166846","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36274,"Gasoline use tax",412700,"Transportation",800,-147.93,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166897","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36275,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-29T00:00:00","ARB4166772","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36276,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-379.29,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166868","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36277,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-29T00:00:00","ARB4166772","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36278,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166868","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36279,"FandW - Put-Take Pheasant Huntin",425460,"Natural Resources",300,-2352.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166868","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36280,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1350.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-10-29T00:00:00","ARB4166772","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36281,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-29T00:00:00","ARB4166772","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36282,"Hoosier Park Slot Tax",415410,"Revenue",90,-65760.75,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166846","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36283,"Innkeeper's Tax",418500,"Treasurer of State",48,-42079.98,2016,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166797","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36284,"Alcoholic Beverage Taxes",416100,"Revenue",90,-91.43,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166846","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36285,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-55087.08,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166846","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36286,"Food and Beverage Tax",418400,"State Comptroller",50,-5111.23,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166807","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36287,"Innkeeper's Tax",418500,"Treasurer of State",48,-560947.78,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166797","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36288,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5732.83,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166846","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36289,"Riverboat Wagering Tax",415300,"Revenue",90,-29154.5,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166846","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36290,"Food and Beverage Tax",418400,"State Comptroller",50,-3953.32,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166807","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36291,"Sales - County Clothing",430982,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166868","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36292,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-40320.88,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166846","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36293,"Aircraft License Excise Tax",413100,"Revenue",90,142.87,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166846","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36294,"Riverboat Wagering Tax",415300,"Revenue",90,-110071.48,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166846","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36295,"Food and Beverage Tax",418400,"State Comptroller",50,-388096.76,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166807","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36296,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-29T00:00:00","ARB4166772","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36297,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166868","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36298,"Gasoline Tax",414200,"Revenue",90,35671.5,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166846","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36299,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1592664.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166846","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36300,"Odometer Fees",425007,"State Police",100,-351.65,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166848","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36301,"Solid waste disposal fee",421350,"Environmental Management",495,2000.0,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166878","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36302,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166860","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36303,"Copies and Report Fees",420360,"State Police",100,-60.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166850","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36304,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-362.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166845","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [36305,"Consumer Settlements",450230,"Attorney General",46,-175.85,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166792","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [36306,"Teaching Licensing Fees",427010,"Education",700,-2710.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166890","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [36307,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-6107.16,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166789","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [36308,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1723.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166850","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36309,"Undesignated Donations",463280,"State Police",100,-582.3,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166850","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36310,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-44.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166893","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36311,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2150.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166854","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [36312,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-3398.2,2016,"Education","DONATIONS",46880,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166888","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [36313,"Ind Supp Fed Medicare D",422062,"Larue Carter Hospital",450,-35525.58,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166877","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [36314,"Mediation Services",428150,"Worker's Comp Brd",220,-700.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166856","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [36315,"Controlled Substances Recovery",426450,"Professional Licensing",250,-96795.57,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166860","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36316,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-235.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166794","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [36317,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-250.59,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166879","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36318,"Transfer",425174,"Environmental Management",495,-10765.48,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166879","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36319,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-60707.75,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-29T00:00:00","ARD4166881","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [36320,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-284410.36,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166887","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [36321,"Dealer Plates",425230,"Secretary Of State",40,-18108.27,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166791","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36322,"Adoption Fees",423020,"Indiana Dept of Health",400,-2946.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166871","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36323,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-4397.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166791","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36324,"Welfare Repayments",450510,"FSSA Family Resources",500,-359.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166882","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [36325,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-234676.39,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166878","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36326,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-11130.6,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166881","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [36327,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-258454.97,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166885","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36328,"Self Pay Payments",420112,"Larue Carter Hospital",450,-10.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166877","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [36329,"LOCAL PROJECTS",464180,"Child Services",502,-1215.69,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166884","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [36330,"Copies and Report Fees",420360,"Larue Carter Hospital",450,-108.65,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166877","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [36331,"Recovery Refunds",452130,"Larue Carter Hospital",450,-558.64,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166877","2024-10-12T00:00:00","Mental Institutions",3890,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",450], [36332,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-385.1,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166850","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36333,"Application Examiner Expense F",422304,"Financial Institutions",208,-320.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166854","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [36334,"Program Income",441020,"Indiana Dept of Health",400,-106298.99,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-10-29T00:00:00","ARD4166871","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36335,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-219.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166845","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [36336,"Real Estate Recovery",426372,"Professional Licensing",250,-22.0,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166860","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36337,"Gift Shop Revenue",431435,"War Memorials Comm",315,-4026.58,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166870","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [36338,"Accountant Investigative",451130,"Professional Licensing",250,-230.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166860","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36339,"Collection Agency Fees",427530,"Transportation",800,-80.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-29T00:00:00","ARM4166785","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36340,"NONGAME FUND",464220,"Natural Resources",300,-335.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166867","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36341,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-254.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166871","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36342,"REGULAR COST RECOVERY",421114,"Environmental Management",495,449.23,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-10-29T00:00:00","BIL4166903","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36343,"Degree Application",423322,"Comm for Higher Education",719,-300.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166892","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [36344,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-1813256.15,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166793","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [36345,"Welfare Repayments",450510,"FSSA Family Resources",500,878.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-29T00:00:00","ARM4166778","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [36346,"SBOA Audit Charge",452210,"Board of Accounts",80,-42.48,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166844","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [36347,"Occupational License Fee",422820,"Gaming Comm",190,-172.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166852","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36348,"Superload Escort Revenue",432105,"State Police",100,-43416.12,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166850","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36349,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-645.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166855","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [36350,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,150.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-10-29T00:00:00","ARM4166773","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36351,"HP Breakage",423613,"Horse Racing Comm",265,-65.56,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166864","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36352,"State Sales Tax",412010,"Historical Bureau",735,-10.05,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166894","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [36353,"ID Breakage",423614,"Horse Racing Comm",265,-10.82,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166864","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36354,"Gasoline Tax",414200,"Natural Resources",300,-8443.13,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166867","2024-10-12T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36355,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-67901.27,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166876","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [36356,"Librarian Certification Fee",424610,"Library",730,-10.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166893","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36357,"Claims and Comp - Road Damage",472342,"Transportation",800,-653.49,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-29T00:00:00","ARM4166785","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36358,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,800.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-29T00:00:00","ARM4166773","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36359,"Accreditation Renewal",423320,"Comm for Higher Education",719,-500.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166892","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [36360,"ID Breakage",423614,"Horse Racing Comm",265,-62.25,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166864","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36361,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166854","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [36362,"Registration Fee Revenue",423260,"Education",700,-840.0,2016,"Education","WORKSHOP-IN-SERVICE TRAINING",43920,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166890","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [36363,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-29T00:00:00","ARM4166773","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36364,"Welfare Repayments",450510,"FSSA Family Resources",500,-20403.36,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166882","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [36365,"Ind Supp Fed Soc Sec",422063,"Larue Carter Hospital",450,-16777.7,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166877","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [36366,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-29T00:00:00","ARM4166773","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36367,"Civil Penalties",450411,"Utility Regulatory Comm",200,-37000.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166853","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [36368,"Sales - Meals",430984,"Larue Carter Hospital",450,-321.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166877","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",450], [36369,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,549.5,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166873","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [36370,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,1466.3,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-29T00:00:00","ARM4166781","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36371,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-63.9,2016,"Education","Career College Student Fund",55710,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166892","2024-10-12T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [36372,"Water Testing Fees",423190,"Indiana Dept of Health",400,-829.5,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166871","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36373,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-12787.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166791","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36374,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-45.77,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166874","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [36375,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-14708.06,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166896","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36376,"LABORATORY COSTS",421102,"Toxicology",115,-1200.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166851","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [36377,"Restitution",451910,"Transportation",800,1500.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166898","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36378,"Investment Income",429690,"Motor Vehicles",235,-703.35,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166859","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36379,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-250.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166871","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36380,"HP Breakage",423613,"Horse Racing Comm",265,-65.56,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166864","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36381,"Welfare Repayments",450510,"FSSA Family Resources",500,-163.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-29T00:00:00","ARB4167740","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [36382,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-10-29T00:00:00","BIL4166903","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36383,"Petroleum Severance",413800,"Natural Resources",300,-74836.39,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166867","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36384,"Notary Public Commissions",427520,"Secretary Of State",40,-2065.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166791","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36385,"LOCAL PROJECTS",464180,"Transportation",800,105224.07,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166898","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36386,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-322.85,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166879","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36387,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-11132.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166856","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [36388,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-10-29T00:00:00","ARM4166773","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36389,"Ind Supp Fed Medicaid MI Fed",422065,"Larue Carter Hospital",450,-47017.26,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166877","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [36390,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,60707.75,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166873","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [36391,"HP Breakage",423613,"Horse Racing Comm",265,-11.4,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166864","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36392,"Banner Permits",428132,"Transportation",800,-1425.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166898","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36393,"Cellular Tower Fees",428128,"Transportation",800,-11918.71,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166898","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36394,"Boxing License Fees",426080,"Gaming Comm",190,-667.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166852","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36395,"BOXING GATE TAX",417460,"Gaming Comm",190,-370.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166852","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36396,"Charity Gaming License Fee",422810,"Gaming Comm",190,-550.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166852","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36397,"Telephone Solicitatn Fees",429332,"Attorney General",46,-5957.25,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166793","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [36398,"DOR IDEM Fees",427470,"Environmental Management",495,-1921.1,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166878","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36399,"DOR UST Fees",427465,"Environmental Management",495,-1014.22,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166878","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36400,"FR - recycle revenue",431428,"Correction",615,-7598.11,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166889","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [36401,"Collection Agency Fees",427530,"Transportation",800,-20.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-29T00:00:00","ARB4166784","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36402,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-51882.09,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166843","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36403,"Unemployment Tax",417810,"IO0521Workforce Development",510,-2753424.07,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166887","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [36404,"Forfeitures",461050,"State Police",100,-92.0,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166850","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36405,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-845.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166893","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36406,"Private Grant Revenue",444000,"Comm for Higher Education",719,-158750.0,2016,"Education","CHE GRANTS",44077,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166892","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [36407,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-18617.32,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-29T00:00:00","ARB4167743","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36408,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-10364.84,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166859","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36409,"Abandoned Property",462100,"Treasurer of State",48,-2200941.41,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166795","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36410,"Physician Compliance",451160,"Professional Licensing",250,-750.0,2016,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166860","2024-10-12T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36411,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3408.19,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166863","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [36412,"Child Labor Law Penalties",450810,"Labor",225,-700.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166857","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [36413,"DONATION NOT FOR PROFITS",463210,"Library",730,-148.98,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166893","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36414,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-29T00:00:00","ARM4166773","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36415,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-114.3,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166895","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [36416,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-38218.86,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166841","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36417,"Finger Print Fee",422326,"Gaming Comm",190,-27.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166852","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36418,"Sale of State Property",430310,"Administration",61,-7331.84,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36419,"Publication and Book Sales",431120,"Historical Bureau",735,-150.98,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166894","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [36420,"LOCAL PROJECTS",464180,"Transportation",800,-15000.0,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-10-29T00:00:00","BIL4166909","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36421,"Claims and Comp - Road Damage",472342,"Transportation",800,-20.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166898","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36422,"Admin. Fee",425197,"Charter School Brd",704,-413.92,2016,"Education","Charter School Board",43911,"Private Grant Funds","2015-10-29T00:00:00","ARD4166891","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [36423,"Real Estate Investigative",451140,"Professional Licensing",250,-235.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166860","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36424,"DOR UST Fees",427465,"Environmental Management",495,-1014.21,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166878","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36425,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166793","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [36426,"Funeral Education Fee",426162,"Professional Licensing",250,-25.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166860","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36427,"Fed Indirect Cost Revenue",445000,"Child Services",502,-608152.5,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-10-29T00:00:00","ARD4166884","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [36428,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-1273.08,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166866","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [36429,"ID Breakage",423614,"Horse Racing Comm",265,-62.25,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-29T00:00:00","ARD4166864","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36430,"LOCAL PROJECTS",464180,"Child Services",502,-5736.34,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133199","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [36431,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-26.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133191","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36432,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-10.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133180","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36433,"Flood Ctrl Rev Fd - Int",429635,"Natural Resources",300,-1875.0,2016,"Conservation, Culture and Development","FLOOD CTRL REVOLVING LOANS",55020,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133188","2024-10-12T00:00:00","Flood Control Revolving Loans",6930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36434,"Alcoholic Beverage Taxes",416100,"Revenue",90,-33236.32,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133167","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36435,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-490.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133192","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36436,"Riverboat Wagering Tax",415300,"Revenue",90,-55287.85,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133167","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36437,"DOR BMV OSOW Fee",427475,"Revenue",90,-30286.34,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133169","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36438,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133188","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36439,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133176","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [36440,"SPF - Grace",425307,"Motor Vehicles",235,-50.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36441,"SPF - Nurses",425367,"Motor Vehicles",235,-2050.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36442,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36443,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-475.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36444,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36445,"SPF - IUPUFW",425313,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36446,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-100.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36447,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-91138.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133175","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36448,"Const Design Release VarnceFee",422530,"Homeland Security",385,-4350.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133191","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36449,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1367.18,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133164","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36450,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2450.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","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,-13760.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-09-15T00:00:00","ARD4134671","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [36452,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36453,"Sales - County Clothing",430982,"Natural Resources",300,-190.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133188","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36454,"Aircraft License Excise Tax",413100,"Revenue",90,20340.88,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133167","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36455,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36456,"O/I - Map Sales",431453,"Natural Resources",300,-120.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133188","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36457,"Fireworks Displays",422572,"Homeland Security",385,-138.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133191","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36458,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-50.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36459,"Riverboat Wagering Tax",415300,"Revenue",90,-99803.37,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133167","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36460,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36461,"Investment Income",429690,"Motor Vehicles",235,-3170.85,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133179","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36462,"LARE Fee",425267,"Natural Resources",300,-13865.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133189","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36463,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1825.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36464,"CD Interest Income",429650,"Secretary Of State",40,-1190.58,2016,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133125","2024-10-12T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36465,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36466,"DNR Donations Revenue",463060,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133188","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36467,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133188","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36468,"Librarian Certification Fee",424610,"Library",730,-70.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133207","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36469,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36470,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36471,"Truck 11K - 16K",425025,"Motor Vehicles",235,-250.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36472,"Trip Permit (35%)",427441,"Revenue",90,-52.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133167","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36473,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36474,"SPF - Colts",425354,"Budget Agency",57,-3240.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133163","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36475,"SPF - Purdue",425319,"Motor Vehicles",235,-3975.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36476,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36477,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-15T00:00:00","ARB4133111","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36478,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-300.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36479,"FandW - License Agent Revenue",425482,"Natural Resources",300,-5.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133188","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36480,"Consumer Penalties",450240,"Attorney General",46,-5.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133127","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [36481,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-275.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36482,"Motor Carrier Fuel Tax",414400,"Revenue",90,-150.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133167","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36483,"Finger Print Fee",422326,"Gaming Comm",190,-111.0,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133175","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36484,"Heritage Trust Fees",425387,"Natural Resources",300,-3175.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133189","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36485,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-100.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133207","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36486,"Low Lev Radiation Trans",422561,"Homeland Security",385,-3900.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133191","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36487,"SPF - BallState",425302,"Motor Vehicles",235,-675.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36488,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36489,"Youth Institute Trust",425402,"Motor Vehicles",235,-25.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36490,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-1072546.04,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133200","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36491,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-15T00:00:00","ARB4133111","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36492,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-17723.61,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133194","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [36493,"SPF - IWU",425315,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36494,"SPF - IEdT",425361,"State Comptroller",50,-400.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133148","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36495,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-151767.95,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133211","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36496,"Alcoholic Beverage Taxes",416100,"Revenue",90,-15508.99,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133167","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36497,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36498,"ID Breakage",423614,"Horse Racing Comm",265,-145.9,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133183","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36499,"Riverboat Wagering Tax",415300,"Revenue",90,-30227.14,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133167","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36500,"Forfeitures",461050,"State Police",100,-60.0,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133172","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36501,"SPF - Freemason",425352,"Motor Vehicles",235,-775.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36502,"Reinstate License or Permit",425006,"Motor Vehicles",235,-460.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36503,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-6991.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133124","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36504,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-90.0,2016,"Welfare","DMH ADMINISTRATION",38830,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133195","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [36505,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-37.84,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133207","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36506,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-80094.95,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133182","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [36507,"NRA Trust",425406,"Motor Vehicles",235,-350.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36508,"Hoosier Park Slot Tax",415410,"Revenue",90,-93145.98,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133167","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36509,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1425.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133207","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36510,"SPF - Wabash",425332,"Motor Vehicles",235,-275.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36511,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36512,"Elevator Inspections",422620,"Homeland Security",385,-37392.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133191","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36513,"Recovery Refunds",452130,"Administration",61,-7611.58,2016,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133164","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36514,"HP Breakage",423613,"Horse Racing Comm",265,-133.53,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133183","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36515,"SPF - IPFF",425368,"Motor Vehicles",235,-2025.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36516,"State Seals",422680,"Homeland Security",385,-1300.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133191","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36517,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-26848.44,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133202","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [36518,"Child Labor Law Penalties",450810,"Labor",225,-7050.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133178","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [36519,"Child Support Bureau Annual Fe",424200,"Child Services",502,-105.6,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-09-15T00:00:00","ARD4133199","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [36520,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-25.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36521,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-24722.81,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133148","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36522,"HP Breakage",423613,"Horse Racing Comm",265,-23.22,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133183","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36523,"Boiler Inspections",422610,"Homeland Security",385,-7546.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133191","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36524,"Riverboat Wagering Tax",415300,"Revenue",90,-8386.56,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133167","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36525,"Odometer Fees",425007,"State Police",100,-999.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133173","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36526,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-4600.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133127","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [36527,"FandW - POS vendor license sales",425458,"Natural Resources",300,-165435.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133188","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36528,"Riverboat Wagering Tax",415300,"Revenue",90,-6396.38,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133167","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36529,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1000.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36530,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-6525.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133191","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36531,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-23790.3,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133167","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36532,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133188","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36533,"IFSAC Fees",422630,"Homeland Security",385,-80.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133191","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36534,"Welfare Repayments",450510,"FSSA Family Resources",500,-2638.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-15T00:00:00","ARB4134571","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [36535,"SPF - Bethel",425303,"Motor Vehicles",235,-50.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36536,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-615.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133188","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36537,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6790.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36538,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-75.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36539,"Truck 16K - 20K",425026,"Motor Vehicles",235,-125.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36540,"Sales - WAR SURPLUS",430986,"Administration",61,-127.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133164","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36541,"Odometer Fees",425007,"State Police",100,-1585.98,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133170","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36542,"Occupational License Fee",422820,"Gaming Comm",190,-550.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133175","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36543,"SPF - Indy HoF",425355,"Motor Vehicles",235,-400.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36544,"Special Fuel Tax",414300,"Revenue",90,1753893.02,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133167","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36545,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36546,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-306.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133122","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [36547,"Abandoned Property",462100,"Treasurer of State",48,-1211.51,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133129","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36548,"Mtr Carrier (MF-620)",427445,"Revenue",90,53781.91,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133167","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36549,"Depository Annual Assessment F",422301,"Financial Institutions",208,-1489.55,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133176","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [36550,"Truck 30K - 36K",425030,"Motor Vehicles",235,-150.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36551,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-13084.45,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-15T00:00:00","ARB4134574","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36552,"FandW - Put-Take Pheasant Huntin",425460,"Natural Resources",300,-3164.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133188","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36553,"Riverboat Wagering Tax",415300,"Revenue",90,-14625.13,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133167","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36554,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-414.8,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133164","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36555,"SPF - ISP",425371,"Motor Vehicles",235,-500.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36556,"Water - Floodway Permits",425776,"Natural Resources",300,-800.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133188","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36557,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2375.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36558,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133188","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36559,"SPF - I NAT",425366,"Motor Vehicles",235,-150.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36560,"SPF - IUPUI",425314,"Motor Vehicles",235,-50.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36561,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36562,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133188","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36563,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36564,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36565,"Code Enforcement Plan Review",422555,"Homeland Security",385,-935.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133191","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36566,"Plan Review",422554,"Homeland Security",385,-46900.18,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133191","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36567,"Superload Escort Revenue",432105,"State Police",100,-3277.84,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133172","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36568,"LOCAL PROJECTS",464180,"Transportation",800,-1008207.97,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-09-15T00:00:00","BIL4133221","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36569,"Indiana Downs Slot Tax",415420,"Revenue",90,-142058.35,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133167","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36570,"HP Breakage",423613,"Horse Racing Comm",265,-133.53,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133183","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36571,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6474.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133189","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36572,"Retiree Hlth Ins Cntrbs",471962,"State Police",100,-600.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133172","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], [36573,"Riverboat Wagering Tax",415300,"Revenue",90,-81670.47,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133167","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36574,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36575,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-600.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133184","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36576,"ID Breakage",423614,"Horse Racing Comm",265,-145.9,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133183","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36577,"Consumer Settlements",450230,"Attorney General",46,-499.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133128","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [36578,"CD Interest Income",429650,"Natural Resources",300,-1516.67,2016,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133186","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36579,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36580,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36581,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-6797560.56,2016,"Transportation","MOTOR CARRIER SUR/TAX 50%",50520,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133167","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36582,"Truck under 7K",425021,"Motor Vehicles",235,-175.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36583,"Wild Turkey Trust",425397,"Motor Vehicles",235,-300.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36584,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-23034.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36585,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-276.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133191","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36586,"Sle of Per Prop - Surplus Prop",430420,"Natural Resources",300,-280.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133187","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36587,"DOR ISP Building Fee",427480,"Budget Agency",57,-7281.5,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133163","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36588,"Donate Life Trust",425404,"Motor Vehicles",235,-275.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36589,"Greenways Trust",425400,"Motor Vehicles",235,-75.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36590,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-350.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36591,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-167325.11,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133167","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36592,"Charity Gaming Penalties",450610,"Gaming Comm",190,-355.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133175","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36593,"Publication and Book Sales",431120,"Historical Bureau",735,-11.16,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133208","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [36594,"SPF - Butler",425304,"Motor Vehicles",235,-550.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36595,"Riverboat Wagering Tax",415300,"Revenue",90,-257103.88,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133167","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36596,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36597,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-215302.22,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133166","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36598,"Occupational License Fee",422820,"Gaming Comm",190,-2289.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133175","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36599,"Riverboat Wagering Tax",415300,"Revenue",90,-69671.41,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133167","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36600,"Auditor of State Fines",450310,"Treasurer of State",48,-409.48,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133131","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36601,"SPF - IKFT",425364,"Child Services",502,-1825.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133198","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [36602,"O/I - Fines/Penalties",451021,"Natural Resources",300,-350.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133188","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36603,"Motor Carrier Passenger Permit",427448,"Revenue",90,-47.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133167","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36604,"Truck 26K - 30K",425029,"Motor Vehicles",235,-250.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36605,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133191","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36606,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-972.97,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133188","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36607,"UI Wage Data Disclosures",429250,"IO0521Workforce Development",510,-48877.02,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-09-15T00:00:00","BIL4133220","2024-10-12T00:00:00","Department Of Labor",8017,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [36608,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-449178.97,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133190","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [36609,"Riverboat Wagering Tax",415300,"Revenue",90,-6217.3,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133167","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36610,"Claims and Comp - Road Damage",472342,"Transportation",800,0.02,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-15T00:00:00","ARM4133119","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36611,"SPF - IBE",425359,"Motor Vehicles",235,-275.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36612,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-29880.74,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133210","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36613,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36614,"Riverboat Wagering Tax",415300,"Revenue",90,-35477.2,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133167","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36615,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-275.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36616,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-330.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-15T00:00:00","ARB4133111","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36617,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36618,"SPF - ISU",425311,"Motor Vehicles",235,-375.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36619,"Dealer Plates",425230,"Secretary Of State",40,-36965.77,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133124","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36620,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-58566.0,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133185","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [36621,"SPF - JDRF",425373,"Motor Vehicles",235,-325.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36622,"Consumer Settlements",450230,"Attorney General",46,-793.57,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133126","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [36623,"TITLE V",421044,"Environmental Management",495,-625.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-09-15T00:00:00","ARB4133111","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36624,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1150.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133212","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [36625,"Application Examiner Expense F",422304,"Financial Institutions",208,-400.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133176","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [36626,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1800.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133176","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [36627,"ID Breakage",423614,"Horse Racing Comm",265,-25.38,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133183","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36628,"SPF - DARE",425350,"Motor Vehicles",235,-275.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36629,"SPF - 4H",425356,"Motor Vehicles",235,-150.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36630,"Motor Carrier Permit Fees",427440,"Revenue",90,-10.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133167","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36631,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-15T00:00:00","ARB4133111","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36632,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36633,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2730.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133189","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36634,"Local Grant Revenue",443000,"FSSA Mental Health and Addiction",410,-6640.43,2016,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133195","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [36635,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-62602.25,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133190","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [36636,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6785.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133174","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [36637,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-7099.5,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133192","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36638,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-13985.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133124","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36639,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-158602.0,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133162","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36640,"Welfare Repayments",450510,"FSSA Family Resources",500,-100.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133197","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [36641,"DESIGNATED DONATION",463050,"Arts Comm",705,-625.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133206","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [36642,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36643,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-1.85,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133209","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [36644,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-36882.35,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133179","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36645,"SPF - IU",425312,"State Comptroller",50,-5675.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133148","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36646,"Telephone Solicitatn Fees",429332,"Attorney General",46,-1500.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133127","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [36647,"Notary Public Commissions",427520,"Secretary Of State",40,-2270.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133124","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36648,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-369227.47,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36649,"Unemployment Tax",417810,"IO0521Workforce Development",510,-337879.32,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133202","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [36650,"SPF - Evansville",425325,"Motor Vehicles",235,-225.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36651,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36652,"Charity Gaming License Fee",422810,"Gaming Comm",190,-8695.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133175","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36653,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-840.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133177","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [36654,"Copies and Report Fees",420360,"State Police",100,-60.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133172","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36655,"SPF - UofIndy",425326,"Motor Vehicles",235,-250.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36656,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-0.63,2016,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133124","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36657,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-09-15T00:00:00","ARB4133111","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36658,"Publns Gifts Donations",463240,"Library",730,-38.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133207","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36659,"FandW - Online Revenue",425457,"Natural Resources",300,-23393.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133188","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36660,"DONATION NOT FOR PROFITS",463210,"Library",730,-366.53,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133207","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36661,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-15T00:00:00","ARB4133111","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36662,"Mtr Carrier Sur",427439,"Revenue",90,-6797560.56,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133167","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36663,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36664,"Teamsters Trust",425405,"Motor Vehicles",235,-25.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36665,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-1344572.4,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133167","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36666,"SPF - DePauw",425305,"Motor Vehicles",235,-275.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36667,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-75.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36668,"Nonconsumer Settlements/Fees",450260,"State Police",100,-41866.11,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133172","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36669,"Trip Permit (65%)",427446,"Revenue",90,-97.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133167","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36670,"SPF - ND",425327,"Motor Vehicles",235,-1400.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-09-15T00:00:00","ARD4133181","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36671,"O/I - Sale/Public Property",431454,"Natural Resources",300,-18.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185443","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36672,"Adoption Fees",423020,"Indiana Dept of Health",400,-20.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185447","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36673,"Welfare Repayments",450510,"FSSA Family Resources",500,25392.38,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-02T00:00:00","ARM4185359","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [36674,"Archive E-mail Storage",436076,"Ofc of Technology",67,-1084.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36675,"In.Gov Charges",439106,"Ofc of Technology",67,-36.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36676,"State Sales Tax",412010,"Transportation",800,-1180.89,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185471","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36677,"Seat Charge NonNetworkPlus",436077,"Ofc of Technology",67,-1425.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36678,"Admin. Fee",425197,"Charter School Brd",704,-620.88,2016,"Education","Charter School Board",43911,"Private Grant Funds","2015-12-02T00:00:00","ARD4185465","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [36679,"ID Breakage",423614,"Horse Racing Comm",265,-951.45,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185439","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36680,"Non Contracted Long Distance",436155,"Ofc of Technology",67,-787.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36681,"Sales - Gas and Oil",430916,"Transportation",800,-25.24,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185473","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36682,"Copies and Report Fees",420360,"Law Enforcement Training Brd",103,-54.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185424","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [36683,"Ind Supp Fed Medicare A",422060,"Madison State Hospital",430,-9576.95,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185450","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [36684,"Job Production",439210,"Ofc of Technology",67,831.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36685,"Riverboat Wagering Tax",415300,"Revenue",90,-2299713.83,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185422","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36686,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185443","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36687,"Banner Permits",428132,"Transportation",800,-2375.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185473","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36688,"Accountant Investigative",451130,"Professional Licensing",250,-300.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185436","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36689,"DOR UST Fees",427465,"Environmental Management",495,405.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-12-02T00:00:00","ARM4185353","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36690,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-2040.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185433","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36691,"Shared Web Hosting",439282,"Ofc of Technology",67,-3138.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36692,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-12.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185443","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36693,"HP Breakage",423613,"Horse Racing Comm",265,-1292.49,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185439","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36694,"Motor Carrier Fuel Tax",414400,"Revenue",90,-900.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185422","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36695,"Boxing License Fees",426080,"Gaming Comm",190,-160.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185429","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36696,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.22,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-02T00:00:00","ARM4185365","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36697,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-766150.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185433","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36698,"Occupational License Fee",422820,"Gaming Comm",190,-29707.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185429","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36699,"HR Application Services",439295,"Ofc of Technology",67,-4715.86,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36700,"Virtual Server Hosting",439262,"Ofc of Technology",67,-5174.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36701,"TITLE V",421044,"Environmental Management",495,-625.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-12-02T00:00:00","ARB4185352","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36702,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,1234.25,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-02T00:00:00","ARM4185363","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36703,"Riverboat Wagering Tax",415300,"Revenue",90,-15170.83,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185422","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36704,"Child Labor Law Penalties",450810,"Labor",225,-650.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185432","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [36705,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2500.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-12-02T00:00:00","ARB4185352","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36706,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-1.65,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185373","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36707,"Total Standardbred",423660,"Horse Racing Comm",265,-1000.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185440","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36708,"Long Distance",436150,"Ofc of Technology",67,-743.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36709,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-49837005.0,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185459","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36710,"Excess E-mail Storage",436075,"Ofc of Technology",67,-225.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36711,"Motor Carrier Fuel Tax",414400,"Revenue",90,-215.16,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185422","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36712,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-02T00:00:00","ARB4185352","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36713,"Training",439102,"Transportation",800,-300.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185473","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36714,"IRP Registration Fees",427420,"Revenue",90,-750.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185422","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36715,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-12.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-02T00:00:00","ARD4185443","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36716,"SPandR - Special Events",425857,"Natural Resources",300,-1000.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185443","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36717,"Collection Agency Fees",427530,"Transportation",800,192.14,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185473","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36718,"ID Breakage",423614,"Horse Racing Comm",265,-165.46,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185439","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36719,"Physical Server Hosting",439260,"Ofc of Technology",67,-1316.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36720,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-23340.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36721,"DESIGNATED DONATION",463050,"School for the Deaf",560,-4500.0,2016,"Education","DONATIONS",46420,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185461","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",560], [36722,"Shared SAN Storage",439270,"Ofc of Technology",67,-2087.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36723,"Welfare Repayments",450510,"FSSA Family Resources",500,244.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185456","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [36724,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-1468.3,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185374","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36725,"LARE Fee",425267,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185443","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36726,"Dir Assistance",436140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36727,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-25.34,2016,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185447","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36728,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-4386.67,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185375","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36729,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1209.06,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185422","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36730,"Riverboat Wagering Tax",415300,"Revenue",90,-100209.56,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185422","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36731,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185443","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36732,"Unemployment Tax",417810,"IO0521Workforce Development",510,363017.49,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185460","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [36733,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-25.5,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185433","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36734,"Database Hosting",439266,"Ofc of Technology",67,-8612.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36735,"Citrix",436370,"Ofc of Technology",67,-1683.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36736,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5019.38,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185422","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36737,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-100.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185374","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36738,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-46.25,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185417","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36739,"Seat Charges Non-Network",436074,"Ofc of Technology",67,-5530.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36740,"RC - Bond Pool Fees",425760,"Natural Resources",300,-1175.0,2016,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185443","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36741,"N/P - book/directory sales",431445,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185443","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36742,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185443","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36743,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-70.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185443","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36744,"Gasoline use tax",412700,"Revenue",90,-4240.98,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185422","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36745,"Degree Renewal",423323,"Comm for Higher Education",719,-300.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185467","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [36746,"Site to Site VPN",436331,"Ofc of Technology",67,-1014.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36747,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-209640.0,2016,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185447","2024-10-12T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36748,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-430.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36749,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-466.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185446","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36750,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-183.6,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185433","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36751,"Instant Messaging",436078,"Ofc of Technology",67,-345.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36752,"H/P - permit review revenue",425640,"Natural Resources",300,-455.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185443","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36753,"Hoosier Park Slot Tax",415410,"Revenue",90,-695738.6,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185422","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36754,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-131.15,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185445","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [36755,"Extension Fees",420357,"Law Enforcement Training Brd",103,-190.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185424","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [36756,"DNR - Campground Revenue",425451,"Natural Resources",300,-1290.65,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185443","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36757,"FandW - Online Revenue",425457,"Natural Resources",300,-159538.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185443","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36758,"State Service Fee",452120,"Administration",61,320.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185417","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36759,"DOR Haz Subst Fee",427472,"Environmental Management",495,-367.5,2016,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2015-12-02T00:00:00","ARB4185352","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36760,"Special Fuel Tax",414300,"Revenue",90,-32.27,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185422","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36761,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1000.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185422","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36762,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-11493.96,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185422","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36763,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-50.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185372","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [36764,"State Sales Tax",412010,"Transportation",800,-5008.53,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185471","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36765,"Tape Accesses",439211,"Ofc of Technology",67,-1577.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36766,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-29.97,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185443","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36767,"Training",439102,"Transportation",800,-140.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185473","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36768,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-68875.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185433","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36769,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-25971.38,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185460","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [36770,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-8300.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185433","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36771,"State Sales Tax",412010,"Revenue",90,-40719.82,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185422","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36772,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-02T00:00:00","ARM4185353","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36773,"Local Grant Revenue",443000,"Alcohol and Tobacco Comm",230,-3788.05,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185433","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36774,"Riverboat Wagering Tax",415300,"Revenue",90,-1368944.43,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185422","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36775,"Trip Permit (35%)",427441,"Revenue",90,-437.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185422","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36776,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-17.36,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-12-02T00:00:00","ARM4185353","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36777,"State Service Fee",452120,"Administration",61,-320.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185417","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36778,"Coroners Training Board",420881,"Coroner's Training Board",240,-1595.0,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185435","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [36779,"FandW - Put-Take Pheasant Huntin",425460,"Natural Resources",300,-28.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185443","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36780,"Welfare Repayments",450510,"FSSA Family Resources",500,-2279.75,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185456","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [36781,"Riverboat Wagering Tax",415300,"Revenue",90,-645091.01,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185422","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36782,"FR - recycle revenue",431428,"Correction",615,-110.64,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185463","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [36783,"State Sales Tax",412010,"Historical Bureau",735,-37.05,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185468","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [36784,"ATC Reimbursements",472870,"Alcohol and Tobacco Comm",230,-1002.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185433","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36785,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-51.77,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-12-02T00:00:00","ARB4185352","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36786,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-73675.66,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185458","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36787,"DOR UST Fees",427465,"Environmental Management",495,-4860.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-12-02T00:00:00","ARB4185352","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36788,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-20.4,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185443","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36789,"HP Breakage",423613,"Horse Racing Comm",265,-1292.49,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185439","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36790,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-6200.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185430","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [36791,"Water Testing Fees",423190,"Indiana Dept of Health",400,-6.5,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185447","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36792,"Disk Megabytes Allocated",439220,"Ofc of Technology",67,33085.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36793,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-5900.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185467","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [36794,"Offender Medical Copayments",420830,"Correction",615,-4424.67,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185463","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [36795,"LOCAL PROJECTS",464180,"Child Services",502,-8907.54,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185457","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [36796,"Email",436073,"Ofc of Technology",67,-146.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36797,"Telephone - Centrex",436130,"Ofc of Technology",67,-9231.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36798,"VRP COST RECOVERY",421122,"Environmental Management",495,-87591.19,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-12-02T00:00:00","BIL4183390","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36799,"ACD - Auto Call Distrib",436171,"Ofc of Technology",67,-542.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36800,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-177.58,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185374","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36801,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,110.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-02T00:00:00","BIL4185476","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36802,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-249500.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185429","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36803,"SexorViolent Offender Reg Fee",429350,"Correction",615,-193.3,2016,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185462","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [36804,"WebEx",439284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36805,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-190.75,2016,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185443","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36806,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2091.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185443","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36807,"Sle of Per Prop - Surplus Prop",430420,"Natural Resources",300,-710.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185442","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36808,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-9339.04,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185374","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36809,"Motor Carrier Permit Fees",427440,"Revenue",90,-870.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185422","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36810,"Alcoholic Beverage Taxes",416100,"Revenue",90,-471.36,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185422","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36811,"Occupational License Fee",422820,"Gaming Comm",190,-8010.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185429","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36812,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185467","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [36813,"800# Service",436151,"Ofc of Technology",67,-290.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36814,"DNR Donations Revenue",463060,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185443","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36815,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-30.7,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185443","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36816,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-257.52,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185449","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [36817,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-3060.0,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185419","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], [36818,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-144.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185447","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36819,"Voice or Data Equip Inv",436109,"Ofc of Technology",67,-247.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36820,"Charity Gaming License Fee",422810,"Gaming Comm",190,-6025.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185429","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36821,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-51000.0,2016,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185469","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [36822,"DOR IDEM Fees",427470,"Environmental Management",495,-733.88,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185452","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36823,"Finger Print Fee",422326,"Gaming Comm",190,-4218.0,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185429","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36824,"Riverboat Wagering Tax",415300,"Revenue",90,-390239.85,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185422","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36825,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-13980.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185433","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36826,"Plan Review",422554,"Homeland Security",385,-1216.11,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185446","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36827,"Controlled Substances Recovery",426450,"Professional Licensing",250,-270.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185436","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36828,"Ind Supp Fed Medicaid MI Fed",422065,"Larue Carter Hospital",450,-12196.96,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185451","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [36829,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-450.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185431","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [36830,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-1634.21,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185422","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36831,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-3313.82,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186377","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36832,"Extranet FTP Services",436360,"Ofc of Technology",67,-44.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36833,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-105.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185424","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [36834,"Forfeitures",461050,"Alcohol and Tobacco Comm",230,-18167.5,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185433","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36835,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-39.45,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185422","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36836,"SPandR - Annual Permits",425787,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185443","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36837,"Owner's Fees",422840,"Gaming Comm",190,-18993.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185429","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36838,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-74345.47,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-02T00:00:00","ARB4185362","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36839,"Gasoline use tax",412700,"Transportation",800,-521.64,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185471","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36840,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1458.91,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185420","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36841,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-19600.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185433","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36842,"Gift Shop Revenue",431435,"War Memorials Comm",315,-1053.19,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185444","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [36843,"Indiana Downs Slot Tax",415420,"Revenue",90,-930520.09,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185422","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36844,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-269.7,2016,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185443","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36845,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-469.2,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185443","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36846,"Gasoline use tax",412700,"Transportation",800,-122.98,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185471","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36847,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-38.72,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185428","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36848,"Riverboat Wagering Tax",415300,"Revenue",90,-24195.27,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185422","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36849,"Aircraft License Excise Tax",413100,"Revenue",90,-52.67,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185422","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36850,"Government Interest Income",429660,"Natural Resources",300,-3125.0,2016,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185441","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36851,"Sales Disclosure Filing",424810,"Budget Agency",57,-2360.0,2016,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185415","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36852,"Pager Process Fee",436160,"Ofc of Technology",67,-16.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36853,"Overweight Vehicle Fines",455110,"Transportation",800,-2860.05,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185470","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36854,"Financial Application Services",439294,"Ofc of Technology",67,-214.82,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36855,"Publication and Book Sales",431120,"Historical Bureau",735,-498.49,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185468","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [36856,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-600.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185424","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [36857,"HP Breakage",423613,"Horse Racing Comm",265,-224.77,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185439","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36858,"Civil Penalties",450411,"Revenue",90,-500.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185422","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36859,"Network Services",436395,"Ofc of Technology",67,-18775.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36860,"Abandoned Property",462100,"Treasurer of State",48,-756166.3,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185373","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36861,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-2370.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185433","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36862,"Private Grant Revenue",444000,"School for the Deaf",560,-822.0,2016,"Education","DONATIONS",46420,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185461","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [36863,"Telephone - Remote",436137,"Ofc of Technology",67,-3803.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36864,"Child Care Ministries",422540,"Family and Social Svcs Admin",405,50.0,2016,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185448","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",405], [36865,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-52.69,2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185443","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36866,"Transactions",439207,"Ofc of Technology",67,-37402.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36867,"Entomology - nursery dealers l",425434,"Natural Resources",300,-549.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185443","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36868,"Internet Broadband",436391,"Ofc of Technology",67,-209.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36869,"Government Interest Income",429660,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185443","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36870,"Claims and Comp - Road Damage",472342,"Transportation",800,1088.81,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185473","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36871,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-5150.0,2016,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185433","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36872,"UCCx Call Center",439288,"Ofc of Technology",67,-340.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36873,"Cellular Phone Service",436110,"Ofc of Technology",67,-6455.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36874,"O/I - Map Sales",431453,"Natural Resources",300,-456.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185443","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36875,"FandW - License Agent Revenue",425482,"Natural Resources",300,-88.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185443","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36876,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-845.0,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185438","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [36877,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-3652.2,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-02T00:00:00","ARD4185443","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36878,"Riverboat Wagering Tax",415300,"Revenue",90,-172050.98,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185422","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36879,"ID Breakage",423614,"Horse Racing Comm",265,-951.45,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185439","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36880,"Trip Permit (65%)",427446,"Revenue",90,-812.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185422","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36881,"Riverboat Wagering Tax",415300,"Revenue",90,-580065.21,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185422","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36882,"Cyber Security-Confidential",439300,"Ofc of Technology",67,-7656.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36883,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-900.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185374","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36884,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-10894.74,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185416","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36885,"Seat Charge",436072,"Ofc of Technology",67,-54660.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36886,"Exact Target Services",436145,"Ofc of Technology",67,-36853.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36887,"Gigaman Circuit",436054,"Ofc of Technology",67,-4508.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36888,"Riverboat Wagering Tax",415300,"Revenue",90,-678060.17,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185422","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36889,"Cellular Tower Fees",428128,"Transportation",800,-24250.6,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185473","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36890,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-14789.62,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185420","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36891,"Video Bridging",436392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36892,"DNR Sale of Publications",431456,"Natural Resources",300,-8.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185443","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36893,"Riverboat Wagering Tax",415300,"Revenue",90,-269403.44,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185422","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36894,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-537.5,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185374","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36895,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-630129.19,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185460","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [36896,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-27000.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185433","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36897,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-223540.68,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185433","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36898,"Water - Floodway Permits",425776,"Natural Resources",300,-190.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185443","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36899,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185448","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [36900,"T1",436050,"Ofc of Technology",67,-1185.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36901,"Hazardous Waste Disposal Tax",417590,"Revenue",90,-3315.74,2016,"General Government","HAZ SUB IC6-6-6.6-1 PORTER",49515,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185421","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36902,"FandW - POS vendor license sales",425458,"Natural Resources",300,-595302.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185443","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36903,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-2890.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185433","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36904,"Gaming Penalties",450620,"Gaming Comm",190,-19000.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185429","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36905,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-110.61,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185447","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36906,"Real Estate Investigative",451140,"Professional Licensing",250,-50.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185436","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36907,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-145.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185443","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36908,"Remote IP Phone",436134,"Ofc of Technology",67,-2155.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36909,"Disaster Recovery",439052,"Ofc of Technology",67,-191.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","ARB4186359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36910,"Hazardous Waste Disposal Tax",417590,"Revenue",90,3315.74,2016,"General Government","HAZ SUB IC6-6-6.6-1 POSEY",49520,"State Dedicated Fund","2015-12-02T00:00:00","ARD4185421","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36911,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-75.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36912,"DOR ISP Building Fee",427480,"Budget Agency",57,-8088.75,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126636","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36913,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36914,"Wild Turkey Trust",425397,"Motor Vehicles",235,-575.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36915,"SPF - IBE",425359,"Motor Vehicles",235,-475.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36916,"Gasoline Tax",414200,"Transportation",800,-3567.04,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126680","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36917,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-414829.46,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36918,"FR - recycle revenue",431428,"Correction",615,-1787.01,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126675","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [36919,"SPF - ISU",425311,"Motor Vehicles",235,-375.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36920,"SPF - DARE",425350,"Motor Vehicles",235,-375.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36921,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-69682.9,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126659","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [36922,"SPF - Nurses",425367,"Motor Vehicles",235,-2150.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36923,"Child Labor Law Penalties",450810,"Labor",225,-700.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126649","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [36924,"ATG Court Costs",420512,"Attorney General",46,-500.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126601","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [36925,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-24990.39,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126639","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36926,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36927,"SPF - DePauw",425305,"Motor Vehicles",235,-325.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36928,"ID Breakage",423614,"Horse Racing Comm",265,-214.34,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126652","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36929,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36930,"LOCAL PROJECTS",464180,"Transportation",800,-111116.52,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-09-02T00:00:00","BIL4126690","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36931,"Riverboat Wagering Tax",415300,"Revenue",90,-309838.34,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126639","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36932,"Collection Agency Fees",427530,"Transportation",800,-50.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-02T00:00:00","ARB4126594","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36933,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,130.8,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126663","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [36934,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-3553.142,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126639","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36935,"Government Interest Income",429660,"Treasurer of State",48,-987.67,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2015-09-02T00:00:00","ARD4126604","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36936,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-02T00:00:00","ARB4126584","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36937,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-50.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126650","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36938,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36939,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-166517.2,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126682","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36940,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36941,"State Sales Tax",412010,"Transportation",800,-2313.02,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126680","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36942,"SPF - UofIndy",425326,"Motor Vehicles",235,-200.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36943,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-09-02T00:00:00","ARM4126585","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36944,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-50.0,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126681","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36945,"LARE Fee",425267,"Natural Resources",300,-17810.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126657","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36946,"Heritage Trust Fees",425387,"Natural Resources",300,-4200.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126657","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36947,"SPF - 4H",425356,"Motor Vehicles",235,-225.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36948,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126656","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36949,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126656","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36950,"Truck 11K - 16K",425025,"Motor Vehicles",235,-225.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36951,"SPF - IPFF",425368,"Motor Vehicles",235,-2025.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36952,"SPF - Evansville",425325,"Motor Vehicles",235,-325.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36953,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-8119.2,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126661","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36954,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8194.5,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126657","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36955,"DOR IDEM Fees",427470,"Environmental Management",495,-210.35,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126664","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36956,"IRP Registration Fees",427420,"Revenue",90,-600.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126639","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36957,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-636.6,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126679","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [36958,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-80.0,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126658","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [36959,"Gasoline use tax",412700,"Transportation",800,-29.2,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126680","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36960,"Riverboat Wagering Tax",415300,"Revenue",90,-350933.66,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126639","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36961,"Health Trust Fee",425391,"Motor Vehicles",235,-250.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36962,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36963,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-300.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36964,"SPF - Purdue",425319,"Motor Vehicles",235,-5400.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36965,"Riverboat Wagering Tax",415300,"Revenue",90,-197413.22,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126639","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36966,"SPF - IKFT",425364,"Child Services",502,-2075.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126668","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [36967,"Claims and Comp - Road Damage",472342,"Transportation",800,-110643.03,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-02T00:00:00","BIL4126690","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36968,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-2011.55,2016,"General Government","Publications",47070,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126674","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [36969,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36970,"Riverboat Wagering Tax",415300,"Revenue",90,-491511.29,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126639","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36971,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-25.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36972,"FandW - POS vendor license sales",425458,"Natural Resources",300,-60548.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126656","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36973,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-4947.31,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126673","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [36974,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126656","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36975,"Banner Permits",428132,"Transportation",800,-785.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126683","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36976,"Truck 36K - 42K",425031,"Motor Vehicles",235,-50.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36977,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36978,"SPandR - Special Events",425857,"Natural Resources",300,-1000.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126656","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36979,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36980,"Special Fuel Tax",414300,"Revenue",90,-120.45,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126639","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36981,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2025.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36982,"HP Breakage",423613,"Horse Racing Comm",265,-230.31,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126652","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36983,"Reinstate License or Permit",425006,"Motor Vehicles",235,-500.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36984,"SPF - Freemason",425352,"Motor Vehicles",235,-825.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36985,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-23687.564,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126635","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36986,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36987,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36988,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36989,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36990,"SPF - Indy HoF",425355,"Motor Vehicles",235,-400.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36991,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36992,"DESIGNATED DONATION",463050,"Arts Comm",705,-675.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126677","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [36993,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36994,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7005.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126645","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [36995,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36996,"Teaching Licensing Fees",427010,"Education",700,-10010.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126676","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [36997,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36998,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-8645.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36999,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1230.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126648","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [37000,"Sale of State Property",430310,"Administration",61,-19767.52,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126637","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [37001,"Trip Permit (35%)",427441,"Revenue",90,-2257.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126639","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37002,"Gasoline Tax",414200,"Revenue",90,-1785.13,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126639","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37003,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-09-02T00:00:00","ARB4126584","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37004,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-64886.3,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126654","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [37005,"SPF - IUPUFW",425313,"Motor Vehicles",235,-75.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37006,"Welfare Repayments",450510,"FSSA Family Resources",500,-3316.38,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126667","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [37007,"Registration Fee Revenue",423260,"Public Defender Council",610,-21590.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126674","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [37008,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-8446.41,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126605","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37009,"HP Breakage",423613,"Horse Racing Comm",265,-1324.24,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126652","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37010,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126656","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37011,"Unemployment Tax",417810,"IO0521Workforce Development",510,-168727.82,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126673","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37012,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-750.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126684","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [37013,"SPF - IWU",425315,"Motor Vehicles",235,-250.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37014,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2016,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126660","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [37015,"Local Road and Street Tax",418890,"Revenue",90,-2809.33,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126639","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37016,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126656","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37017,"Riverboat Wagering Tax",415300,"Revenue",90,-552627.26,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126639","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37018,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-31360.9,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126673","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37019,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126656","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37020,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37021,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37022,"SPF - BallState",425302,"Motor Vehicles",235,-1250.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37023,"Consumer Settlements",450230,"Attorney General",46,-787.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126602","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37024,"SPandR - Special Events",425857,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126656","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37025,"State Sales Tax",412010,"Revenue",90,-18804.9,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126639","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37026,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-180.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126656","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37027,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-325.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37028,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37029,"Registration Fee Revenue",423260,"Supreme Court Admin",22,-175.0,2016,"General Government","GAL/CASA CONFERENCE ACCOUNT",48430,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126597","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [37030,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1350.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-09-02T00:00:00","ARB4126584","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37031,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2550.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37032,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-175.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37033,"Riverboat Wagering Tax",415300,"Revenue",90,-210648.43,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126639","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37034,"SPF - Am Legion",425341,"Motor Vehicles",235,-80.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37035,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37036,"ID Breakage",423614,"Horse Racing Comm",265,-1232.45,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126652","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37037,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-160187.182,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126671","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [37038,"SPF - Colts",425354,"Budget Agency",57,-3420.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126636","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [37039,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-85366.54,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126599","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [37040,"SPF - Grace",425307,"Motor Vehicles",235,-25.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37041,"Donate Life Trust",425404,"Motor Vehicles",235,-350.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37042,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-3266.89,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-09-02T00:00:00","ARD4126656","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37043,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-9553.55,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126666","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [37044,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-679.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126661","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37045,"LOCAL PROJECTS",464180,"Child Services",502,-28619.96,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126669","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [37046,"SPF - IU",425312,"State Comptroller",50,-6500.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126621","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37047,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1146.11,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126666","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [37048,"Truck under 7K",425021,"Motor Vehicles",235,-75.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37049,"O/I - Map Sales",431453,"Natural Resources",300,-70.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126656","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37050,"Entomology - nursery dealers l",425434,"Natural Resources",300,-103.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126656","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37051,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-450657.68,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126659","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [37052,"Trip Permit (65%)",427446,"Revenue",90,-4192.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126639","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37053,"DNR - Campground Revenue",425451,"Natural Resources",300,-512.15,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126656","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37054,"FR - oil and gas lease revenue",431425,"Natural Resources",300,-3554.04,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126656","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37055,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37056,"Mtr Carrier (MF-620)",427445,"Revenue",90,-2368.85,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126639","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37057,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-5440.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126656","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37058,"Indiana Downs Slot Tax",415420,"Revenue",90,-525205.5,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126639","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37059,"Publication and Book Sales",431120,"Historical Bureau",735,-95.45,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126678","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [37060,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-02T00:00:00","ARB4126584","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37061,"VRP APPLICATION",421124,"Environmental Management",495,-2000.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-09-02T00:00:00","ARM4126585","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37062,"State Sales Tax",412010,"Transportation",800,-545.34,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126680","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37063,"Abandoned Property",462100,"Treasurer of State",48,-93120.23,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126603","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37064,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-70.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126656","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37065,"Alcoholic Beverage Taxes",416100,"Revenue",90,-172.04,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126639","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37066,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-250.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37067,"SPF - ND",425327,"Motor Vehicles",235,-1825.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37068,"Odometer Fees",425007,"State Police",100,-1575.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126642","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37069,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-09-02T00:00:00","ARM4126585","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37070,"DNR Outdoor Recreation Pass",430951,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126656","2024-10-12T00:00:00","Snowmobile License",3410,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37071,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-10.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126650","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37072,"SPF - ISP",425371,"Motor Vehicles",235,-775.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37073,"Special Fuel Tax",414300,"Transportation",800,-1785.13,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126680","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37074,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-02T00:00:00","ARB4126584","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37075,"Training",439102,"Transportation",800,-1265.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126683","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37076,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126656","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37077,"Riverboat Wagering Tax",415300,"Revenue",90,-97223.85,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126639","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37078,"Highway Signs",438750,"Historical Bureau",735,-129.0,2016,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126678","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [37079,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-3.0,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126603","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37080,"SPF - I NAT",425366,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37081,"Motor Carrier Fuel Tax",414400,"Revenue",90,-802.98,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126639","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37082,"Civic Event Plate Order",425204,"Motor Vehicles",235,-30.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126650","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37083,"State Sales Tax",412010,"Historical Bureau",735,-17.08,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126678","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [37084,"Motor Carrier Fuel Tax",414400,"Revenue",90,-350.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126639","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37085,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-187.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126662","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [37086,"VRP COST RECOVERY",421122,"Environmental Management",495,-1861.78,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-09-02T00:00:00","ARM4126585","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37087,"Riverboat Wagering Tax",415300,"Revenue",90,-23856.58,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126639","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37088,"Riverboat Wagering Tax",415300,"Revenue",90,-54596.91,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126639","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37089,"Motor Carrier Permit Fees",427440,"Revenue",90,-540.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126639","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37090,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126656","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37091,"HP Breakage",423613,"Horse Racing Comm",265,-1324.24,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126652","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37092,"Hoosier Park Slot Tax",415410,"Revenue",90,-511618.61,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126639","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37093,"FandW - Online Revenue",425457,"Natural Resources",300,-25489.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126656","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37094,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-32155.871,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126638","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37095,"Gasoline use tax",412700,"Revenue",90,-1007.16,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126639","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37096,"FandW - License Agent Revenue",425482,"Natural Resources",300,-18.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126656","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37097,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-25257.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37098,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-2500.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126656","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37099,"Teamsters Trust",425405,"Motor Vehicles",235,-25.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37100,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-147.21,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126639","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37101,"Government Interest Income",429660,"Veterans Affairs",160,-987.67,2016,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126643","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [37102,"Truck 30K - 36K",425030,"Motor Vehicles",235,-100.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37103,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-02T00:00:00","ARB4126584","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37104,"SPF - Bethel",425303,"Motor Vehicles",235,-25.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37105,"Claims and Comp - Road Damage",472342,"Transportation",800,9563.13,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-02T00:00:00","ARM4126595","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37106,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-525.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37107,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1900.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37108,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126653","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37109,"Gasoline use tax",412700,"Transportation",800,-123.88,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126680","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37110,"Event Sponsorship Revenue",423262,"Transportation",800,-375000.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-02T00:00:00","BIL4126690","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37111,"Truck 20K - 23K",425027,"Motor Vehicles",235,-125.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37112,"Sales - County Clothing",430982,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126656","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37113,"401 CERTIFICATION APPLICATION",421126,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-09-02T00:00:00","ARM4126585","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37114,"DOR BMV OSOW Fee",427475,"Revenue",90,-32524.44,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126641","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37115,"Riverboat Wagering Tax",415300,"Revenue",90,-1132696.86,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126639","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37116,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37117,"SPF - IEdT",425361,"State Comptroller",50,-575.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126621","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37118,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37119,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-506.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126597","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [37120,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37121,"SPF - IUPUI",425314,"Motor Vehicles",235,-325.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37122,"Petroleum Severance",413800,"Natural Resources",300,-13249.99,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126655","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37123,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-450.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37124,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-15487.23,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-02T00:00:00","ARB4127259","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [37125,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2520.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126657","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37126,"VRP APPLICATION",421124,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-09-02T00:00:00","ARB4126584","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37127,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-175.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37128,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1700.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126647","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [37129,"Gasoline Tax",414200,"Revenue",90,-18727.77,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126639","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37130,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37131,"Food and Beverage Tax",418400,"State Comptroller",50,-130677.02,2016,"General Government","JOHNSON CO FandB TAX LOCAL COLL",73312,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37132,"Gasoline Tax",414200,"Revenue",90,-3432.19,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126639","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37133,"ID Breakage",423614,"Horse Racing Comm",265,-1232.45,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126652","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37134,"SPF - Butler",425304,"Motor Vehicles",235,-700.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37135,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-650.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37136,"Aircraft License Excise Tax",413100,"Revenue",90,-191.81,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126639","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37137,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37138,"Motor Carrier Passenger Permit",427448,"Revenue",90,-485.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126639","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37139,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-02T00:00:00","ARB4126584","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37140,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1314.91,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126639","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37141,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-12.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126656","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37142,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126656","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37143,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37144,"Riverboat Wagering Tax",415300,"Revenue",90,-27680.75,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126639","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37145,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-725.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37146,"Youth Institute Trust",425402,"Motor Vehicles",235,-25.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37147,"Truck 16K - 20K",425026,"Motor Vehicles",235,-450.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-09-02T00:00:00","ARD4126651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37148,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-0.16,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126638","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37149,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-26555.41,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-09-02T00:00:00","ARD4126621","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37150,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-13300.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373825","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37151,"Riverboat Wagering Tax",415300,"Revenue",90,-88133.01,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373811","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37152,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1460.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373820","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37153,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1400.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373827","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37154,"Boiler Inspections",422610,"Homeland Security",385,-13233.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373827","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37155,"Boxing License Fees",426080,"Gaming Comm",190,-291.5,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373815","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37156,"Charity Gaming Penalties",450610,"Gaming Comm",190,-708.34,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373815","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37157,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-19T00:00:00","ARB4373745","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37158,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373825","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37159,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1790.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373819","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37160,"Food and Beverage Tax",418400,"State Comptroller",50,-3357.52,2016,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373778","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37161,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373825","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37162,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373819","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37163,"Claims and Comp - Road Damage",472342,"Transportation",800,-19372.72,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-19T00:00:00","BIL4373863","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37164,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-46332.92,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373831","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [37165,"Motor Carrier Permit Fees",427440,"Revenue",90,-30.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373811","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37166,"Const Design Release VarnceFee",422530,"Homeland Security",385,-9320.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373827","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37167,"Occupational License Fee",422820,"Gaming Comm",190,-50.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373815","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37168,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-960.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-19T00:00:00","ARB4373745","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37169,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-91225.39,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-19T00:00:00","ARB4374371","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [37170,"DOR UST Fees",427465,"Environmental Management",495,-1251.33,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373833","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37171,"ID Breakage",423614,"Horse Racing Comm",265,-124.72,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373823","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37172,"Telephone Solicitatn Fees",429332,"Attorney General",46,-727.87,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373766","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37173,"Food and Beverage Tax",418400,"State Comptroller",50,-34367.65,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373778","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37174,"STORMWATER",421188,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-19T00:00:00","ARB4373745","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37175,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-14461.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373811","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37176,"Special Fuel Tax",414300,"Revenue",90,119499.22,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373811","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37177,"Motor Carrier Fuel Tax",414400,"Revenue",90,414.78,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373811","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37178,"Food and Beverage Tax",418400,"State Comptroller",50,-21365.11,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373778","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37179,"Aircraft License Excise Tax",413100,"Revenue",90,31.62,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373811","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37180,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373825","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37181,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373820","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37182,"Low Lev Radiation Trans",422561,"Homeland Security",385,-8300.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373827","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37183,"Welfare Repayments",450510,"FSSA Family Resources",500,-923.95,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373837","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [37184,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-05-19T00:00:00","ARB4373745","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37185,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-19185.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373819","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37186,"SexorViolent Offender Reg Fee",429350,"Correction",615,-12800.0,2016,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373846","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [37187,"Food and Beverage Tax",418400,"State Comptroller",50,-15437.75,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373778","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37188,"Food and Beverage Tax",418400,"State Comptroller",50,-12043.81,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373778","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37189,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373767","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37190,"LOCAL PROJECTS",464180,"Child Services",502,-10358.48,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373841","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [37191,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-83391.5,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373811","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37192,"Emergency Planning Fees",427492,"Revenue",90,-138.25,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373811","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37193,"State Sales Tax",412010,"Transportation",800,-12106.12,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373854","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37194,"Offender Medical Copayments",420830,"Correction",615,-11269.39,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373846","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [37195,"DOR UST Fees",427465,"Environmental Management",495,-1251.32,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373833","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37196,"Riverboat Wagering Tax",415300,"Revenue",90,-12470.08,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373811","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37197,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,3088.97,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-19T00:00:00","ARM4373741","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [37198,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-79044.07,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373807","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [37199,"ID Breakage",423614,"Horse Racing Comm",265,-21.69,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373823","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37200,"Local Road and Street Tax",418890,"Revenue",90,3984.4,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373811","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37201,"Welfare Repayments",450510,"FSSA Family Resources",500,309408.15,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-19T00:00:00","ARM4373751","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [37202,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-1565.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-19T00:00:00","BIL4373858","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37203,"Elevator Inspections",422620,"Homeland Security",385,-27945.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373827","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37204,"SBOA Audit Charge",452210,"Board of Accounts",80,-200.0,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373810","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [37205,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-19T00:00:00","ARB4373745","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37206,"LOCAL PROJECTS",464180,"Transportation",800,-199574.8,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-05-19T00:00:00","BIL4373863","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37207,"Riverboat Wagering Tax",415300,"Revenue",90,-127201.39,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373811","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37208,"Food and Beverage Tax",418400,"State Comptroller",50,-21720.15,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373778","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37209,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373811","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37210,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-2.66,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373825","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37211,"Gasoline use tax",412700,"Revenue",90,-47.38,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373811","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37212,"N/P - book/directory sales",431445,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373825","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37213,"Transfer",425174,"Environmental Management",495,-141932.8,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373834","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37214,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-534535.49,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373842","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [37215,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-05-19T00:00:00","ARB4373745","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37216,"DESIGNATED DONATION",463050,"Historical Bureau",735,-2200.0,2016,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373852","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",735], [37217,"Riverboat Wagering Tax",415300,"Revenue",90,-12802.94,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373811","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37218,"STORMWATER",421188,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-19T00:00:00","ARM4373746","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37219,"Cut Road Permit",428116,"Transportation",800,-87.0,2016,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373855","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37220,"Gasoline Tax",414200,"Revenue",90,4867.79,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373811","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37221,"ID Breakage",423614,"Horse Racing Comm",265,-124.72,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373823","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37222,"Special Fuel Tax",414300,"Transportation",800,2531.81,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373854","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37223,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373819","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37224,"Innkeeper's Tax",418500,"Treasurer of State",48,-6388.73,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373770","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37225,"Child Care Ministries",422540,"Family and Social Svcs Admin",405,-3000.0,2016,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373828","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",405], [37226,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-11856.6,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373811","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37227,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-800.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373832","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [37228,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373820","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37229,"Innkeeper's Tax",418500,"Treasurer of State",48,-10990.86,2016,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373770","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37230,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373825","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37231,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373825","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37232,"Food and Beverage Tax",418400,"State Comptroller",50,-7017.51,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373778","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37233,"Mtr Carrier (MF-620)",427445,"Revenue",90,-438.51,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373811","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37234,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-1.3,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373825","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37235,"County Admissions Tax",418530,"State Comptroller",50,-22.5,2016,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373778","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37236,"Plan Review",422554,"Homeland Security",385,-70279.75,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373827","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37237,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-3450.02,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373844","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37238,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373811","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37239,"FandW - POS vendor license sales",425458,"Natural Resources",300,-217.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373825","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37240,"Innkeeper's Tax",418500,"Treasurer of State",48,-152.36,2016,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373770","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37241,"Collection Agency Fees",427530,"Transportation",800,-45.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-19T00:00:00","ARB4373755","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37242,"Child Care Ministries",422540,"Homeland Security",385,-3152.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373827","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37243,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-97.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373825","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37244,"HP Breakage",423613,"Horse Racing Comm",265,-9.07,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373823","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37245,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-100.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373851","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [37246,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373825","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37247,"Special Fuel Tax",414300,"Revenue",90,2409.03,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373811","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37248,"Control Substance Excise Tax",413500,"Revenue",90,-282.12,2016,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373811","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37249,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,-213.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-19T00:00:00","BIL4371762","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37250,"Consumer Settlements",450230,"Supreme Court Admin",22,-40654.35,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373763","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [37251,"Innkeeper's Tax",418500,"Treasurer of State",48,-151029.14,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373770","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37252,"DOR IDEM Fees",427470,"Environmental Management",495,-3519.88,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373833","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37253,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-1300.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373766","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37254,"Food and Beverage Tax",418400,"State Comptroller",50,-3617.19,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373778","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37255,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-1750.0,2016,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373819","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37256,"Food and Beverage Tax",418400,"State Comptroller",50,-3303.82,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373778","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37257,"Food and Beverage Tax",418400,"State Comptroller",50,-20792.01,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373778","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37258,"Hoosier Park Slot Tax",415410,"Revenue",90,-101041.29,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373811","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37259,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-1872.58,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-19T00:00:00","BIL4371762","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37260,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-23151.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373810","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [37261,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-47860.93,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373829","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [37262,"Consumer Penalties",450240,"Attorney General",46,-5.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373766","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37263,"State Sales Tax",412010,"Transportation",800,-51597.08,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373854","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37264,"SPandR - Annual Permits",425787,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373825","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37265,"Fireworks Displays",422572,"Homeland Security",385,-3381.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373827","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37266,"Welfare Repayments",450510,"FSSA Family Resources",500,-7680.15,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-19T00:00:00","ARB4374367","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [37267,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-19T00:00:00","ARB4373745","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37268,"Food and Beverage Tax",418400,"State Comptroller",50,-9266.26,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373778","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37269,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373825","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37270,"State Service Fee",452120,"Economic Development Corp",260,-7504.97,2016,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373821","2024-10-12T00:00:00","Enterprise Zone",2180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [37271,"NONGAME FUND",464220,"Natural Resources",300,-3910.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373824","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37272,"Indiana Downs Slot Tax",415420,"Revenue",90,-124188.39,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373811","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37273,"Banner Permits",428132,"Transportation",800,-440.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373855","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37274,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373850","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [37275,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-11907.71,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373835","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [37276,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373825","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37277,"State Sales Tax",412010,"Historical Bureau",735,-18.51,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373852","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [37278,"Welfare Repayments",450510,"FSSA Family Resources",500,-2403.48,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373838","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [37279,"Innkeeper's Tax",418500,"Treasurer of State",48,-1097229.09,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373770","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37280,"Riverboat Wagering Tax",415300,"Revenue",90,-82555.96,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373811","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37281,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-350.0,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373764","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [37282,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-19T00:00:00","ARB4373745","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37283,"Blasters",422575,"Homeland Security",385,-1050.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373827","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37284,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-64.95,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373768","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37285,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-3650.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373819","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37286,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1495815.3,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373833","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37287,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373825","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37288,"Alcoholic Beverage Taxes",416100,"Revenue",90,-92217.02,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373811","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37289,"O/I - Fines/Penalties",451021,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373825","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37290,"IFSAC Fees",422630,"Homeland Security",385,50.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373827","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37291,"Motor Carrier Surcharge Tax",414600,"Revenue",90,146054.59,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373811","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37292,"Food and Beverage Tax",418400,"State Comptroller",50,-23310.62,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373778","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37293,"Food and Beverage Tax",418400,"State Comptroller",50,-16892.62,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373778","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37294,"Petroleum Severance",413800,"Natural Resources",300,-108.45,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373824","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37295,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373825","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37296,"Cut Road Permit",428116,"Transportation",800,87.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373855","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37297,"Gasoline Tax",414200,"Transportation",800,5059.05,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373854","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37298,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-140.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373819","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37299,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-560.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373825","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37300,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1936.49,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373835","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [37301,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-615.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373817","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [37302,"Riverboat Wagering Tax",415300,"Revenue",90,-268011.16,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373811","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37303,"Food and Beverage Tax",418400,"State Comptroller",50,-59400.79,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373778","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37304,"Late Filing Fee",422557,"Homeland Security",385,-100.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373827","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37305,"Food and Beverage Tax",418400,"State Comptroller",50,-103720.79,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373778","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37306,"Gasoline use tax",412700,"Transportation",800,-5.83,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373854","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37307,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-41.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373851","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [37308,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-140.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373767","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37309,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2100.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-05-19T00:00:00","ARB4373745","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37310,"Consumer Restitution",450220,"Attorney General",46,-14000.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373766","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37311,"Riverboat Wagering Tax",415300,"Revenue",90,-94046.21,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373811","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37312,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-630.09,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373825","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37313,"H/P - permit review revenue",425640,"Natural Resources",300,-70.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373825","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37314,"Gasoline Tax",414200,"Revenue",90,2531.8,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373811","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37315,"Water - Floodway Permits",425776,"Natural Resources",300,-450.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373825","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37316,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-15081037.0,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373843","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [37317,"DOR BMV OSOW Fee",427475,"Revenue",90,-5322.04,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373811","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37318,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1400.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373820","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37319,"HP Breakage",423613,"Horse Racing Comm",265,-52.11,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373823","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37320,"Riverboat Wagering Tax",415300,"Revenue",90,-39629.46,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373811","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37321,"Charity Gaming License Fee",422810,"Gaming Comm",190,-5450.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373815","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37322,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-1706.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373810","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [37323,"Publication and Book Sales",431120,"Historical Bureau",735,-2093.17,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373852","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [37324,"Riverboat Wagering Tax",415300,"Revenue",90,-127644.44,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373811","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37325,"O/I - Map Sales",431453,"Natural Resources",300,-198.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373825","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37326,"Motor Carrier Fuel Tax",414400,"Revenue",90,796661.41,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373811","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37327,"SBOA Audit Charge",452210,"Board of Accounts",80,-50.0,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373809","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [37328,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2390.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373825","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37329,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-107302.33,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373808","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37330,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-6159.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373827","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37331,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-1007.75,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373853","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [37332,"Degree Renewal",423323,"Comm for Higher Education",719,-5200.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373850","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [37333,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-2350.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-19T00:00:00","BIL4371762","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37334,"HP Breakage",423613,"Horse Racing Comm",265,-52.11,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373823","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37335,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-2.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373825","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37336,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-276.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373827","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37337,"Unemployment Tax",417810,"IO0521Workforce Development",510,-747238.65,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373844","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37338,"Alcoholic Beverage Taxes",416100,"Revenue",90,-42341.51,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373811","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37339,"Abandoned Property",462100,"Treasurer of State",48,-176364.0,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373768","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37340,"Food and Beverage Tax",418400,"State Comptroller",50,-1626.68,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373778","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37341,"FandW - Online Revenue",425457,"Natural Resources",300,-45609.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373825","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37342,"Librarian Certification Fee",424610,"Library",730,-390.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373851","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [37343,"Riverboat Wagering Tax",415300,"Revenue",90,-27031.06,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373811","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37344,"Claims and Comp - Road Damage",472342,"Transportation",800,-1908.25,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373854","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37345,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-42800.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373819","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37346,"DNR Donations Revenue",463060,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373825","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37347,"Fireworks Stands",422573,"Homeland Security",385,-3400.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373827","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37348,"Real Estate Investigative",451140,"Professional Licensing",250,-175.71,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373820","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37349,"Welfare Repayments",450510,"FSSA Family Resources",500,-2162.82,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373838","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [37350,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-108.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373825","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37351,"Gasoline use tax",412700,"Transportation",800,-1.37,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373854","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37352,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373825","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37353,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-24975.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373827","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37354,"Food and Beverage Tax",418400,"State Comptroller",50,-78707.27,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373778","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37355,"DNR Outdoor Recreation Pass",430951,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373825","2024-10-12T00:00:00","Snowmobile License",3410,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37356,"Gasoline Tax",414200,"Revenue",90,26561.14,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373811","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37357,"Food and Beverage Tax",418400,"State Comptroller",50,-695895.88,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373778","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37358,"Food and Beverage Tax",418400,"State Comptroller",50,-13677.92,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373778","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37359,"Food and Beverage Tax",418400,"State Comptroller",50,-5696.1,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373778","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37360,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-1450.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-19T00:00:00","ARB4373740","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [37361,"Highway Signs",438750,"Historical Bureau",735,-645.0,2016,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373852","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [37362,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-17323.47,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373822","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [37363,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-63.59,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373828","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [37364,"FandW - License Agent Revenue",425482,"Natural Resources",300,-9.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373825","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37365,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-14912.55,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373761","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [37366,"Fed Indirect Cost Revenue",445000,"FSSA Family Resources",500,-662.15,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-19T00:00:00","ARD4373837","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [37367,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-373.75,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-19T00:00:00","ARB4373743","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [37368,"LABORATORY COSTS",421102,"Toxicology",115,-3080.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373814","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [37369,"Teaching Licensing Fees",427010,"Education",700,-9705.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373848","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [37370,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373820","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37371,"Food and Beverage Tax",418400,"State Comptroller",50,-2675.25,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373778","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37372,"Auditor of State Fines",450310,"Treasurer of State",48,-60614.78,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373769","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37373,"BOXING GATE TAX",417460,"Gaming Comm",190,-483.5,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373815","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37374,"Food and Beverage Tax",418400,"State Comptroller",50,-29995.1,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373778","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37375,"SPandR - Annual Permits",425787,"Natural Resources",300,-350.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373825","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37376,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373825","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37377,"Emergency Planning Fees",427492,"Revenue",90,-160.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373813","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37378,"State Sales Tax",412010,"Revenue",90,-413539.84,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373811","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37379,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-100.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373827","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37380,"Welfare Repayments",450510,"FSSA Family Resources",500,3088.97,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-19T00:00:00","ARM4374368","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [37381,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-19T00:00:00","ARB4373745","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37382,"Food and Beverage Tax",418400,"State Comptroller",50,-2493.31,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373778","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37383,"Riverboat Wagering Tax",415300,"Revenue",90,-37877.67,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373811","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37384,"Food and Beverage Tax",418400,"State Comptroller",50,-63745.72,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373778","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37385,"Child Support Bureau Annual Fe",424200,"Child Services",502,-389.4,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-19T00:00:00","ARD4373841","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [37386,"Court Administration Fee",424070,"Supreme Court Admin",22,-25.0,2016,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373761","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [37387,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2354.74,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-05-19T00:00:00","ARD4373770","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37388,"FR - annual permit revenue - R",425603,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198723","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37389,"Riverboat Wagering Tax",415300,"Revenue",90,-152706.49,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198705","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37390,"Truck 30K - 36K",425030,"Motor Vehicles",235,-300.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37391,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37392,"Indiana Downs Slot Tax",415420,"Revenue",90,-485714.84,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198705","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37393,"SPF - Taylor",425323,"Motor Vehicles",235,25.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37394,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37395,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-1430.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198723","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37396,"FandW - POS vendor license sales",425458,"Natural Resources",300,-20292.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198723","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37397,"Gasoline Tax",414200,"Revenue",90,-56393.47,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198705","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37398,"SPF - IUPUI",425314,"Motor Vehicles",235,50.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37399,"SPF - Manchester",425317,"Motor Vehicles",235,25.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37400,"FandW - Online Revenue",425457,"Natural Resources",300,-3374.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198723","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37401,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37402,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37403,"SPF - JDRF",425373,"Motor Vehicles",235,25.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37404,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37405,"Truck 23K - 26K",425028,"Motor Vehicles",235,46656.85,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37406,"Riverboat Wagering Tax",415300,"Revenue",90,-23942.72,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198705","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37407,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-651.01,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198723","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37408,"SPF - Marian",425318,"Motor Vehicles",235,50.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37409,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37410,"Riverboat Wagering Tax",415300,"Revenue",90,-288550.6,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198705","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37411,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37412,"Gasoline Tax",414200,"Revenue",90,-307711.03,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198705","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37413,"FR - annual horse tag revenue",425601,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198723","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37414,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198723","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37415,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-168000.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198705","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37416,"Aircraft License Excise Tax",413100,"Revenue",90,-683.9,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198705","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37417,"Charity Gaming Penalties",450610,"Gaming Comm",190,-13211.68,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198710","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37418,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1278.52,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198705","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37419,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-50.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37420,"SPF - ISU",425311,"Motor Vehicles",235,50.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37421,"DNR - Concessions Revenue",425452,"Natural Resources",300,-10000.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198723","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37422,"SPF - IBST",425360,"Motor Vehicles",235,-25.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37423,"SPandR - Admin Rev",425858,"Natural Resources",300,-2601.18,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198723","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37424,"SPF - Franklin",425306,"Motor Vehicles",235,50.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37425,"Motor Carrier Fuel Tax",414400,"Revenue",90,-3375.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198705","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37426,"Truck under 7K",425021,"Motor Vehicles",235,-25.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37427,"Youth Institute Trust",425402,"Motor Vehicles",235,-50.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37428,"Greenways Trust",425400,"Motor Vehicles",235,-50.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37429,"Truck 7K - 9K",425022,"Motor Vehicles",235,25.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37430,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198723","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37431,"FR - UPS nursery revenue",431434,"Natural Resources",300,-1580.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198723","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37432,"SPF - IUPUFW",425313,"Motor Vehicles",235,-25.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37433,"Truck 20K - 23K",425027,"Motor Vehicles",235,-25.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37434,"SPF - INCASA Trust",425348,"Motor Vehicles",235,50.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37435,"Riverboat Wagering Tax",415300,"Revenue",90,-557492.67,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198705","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37436,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-25.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37437,"Wild Turkey Trust",425397,"Motor Vehicles",235,-75.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37438,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-12800.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198723","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37439,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-326998.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198710","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37440,"Finger Print Fee",422326,"Gaming Comm",190,-55.5,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198710","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37441,"Riverboat Wagering Tax",415300,"Revenue",90,-818950.65,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198705","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37442,"DNR - Campground Revenue",425451,"Natural Resources",300,-1044.84,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198723","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37443,"Truck 16K - 20K",425026,"Motor Vehicles",235,-25.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37444,"Riverboat Wagering Tax",415300,"Revenue",90,-364798.82,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198705","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37445,"Local Road and Street Tax",418890,"Revenue",90,-46159.3,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198705","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37446,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37447,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-75.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37448,"Special Fuel Tax",414300,"Revenue",90,-1080.27,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198705","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37449,"DNR - Firewood Revenue",431462,"Natural Resources",300,-313.36,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198723","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37450,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198723","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37451,"Riverboat Wagering Tax",415300,"Revenue",90,-1391790.4,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198705","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37452,"SPF - Nurses",425367,"Motor Vehicles",235,-175.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37453,"DNR Sale of Publications",431456,"Natural Resources",300,-28.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198723","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37454,"SPF - UofIndy",425326,"Motor Vehicles",235,-75.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37455,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37456,"SPF - Butler",425304,"Motor Vehicles",235,125.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37457,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1487.02,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198705","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37458,"500 Festival Trust",425407,"Motor Vehicles",235,-25.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37459,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-169519.64,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198723","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37460,"SPF - IPFF",425368,"Motor Vehicles",235,-25.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37461,"SPF - IWU",425315,"Motor Vehicles",235,-25.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37462,"SPF - Freemason",425352,"Motor Vehicles",235,-50.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37463,"State Sales Tax",412010,"Revenue",90,-253384.07,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198705","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37464,"SPF - DePauw",425305,"Motor Vehicles",235,-75.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37465,"DNR - Cabin Revenue",425605,"Natural Resources",300,-330.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198723","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37466,"SPF - Rose Hulman",425320,"Motor Vehicles",235,50.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37467,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,25.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37468,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37469,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37470,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37471,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3190.79,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198705","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37472,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-89.9,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198723","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37473,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198705","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37474,"FR - post and pole revenue",431426,"Natural Resources",300,-33.8,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198723","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37475,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-1373.3,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198705","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37476,"SPF - Indy HoF",425355,"Motor Vehicles",235,125.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37477,"SPF - St Mary",425321,"Motor Vehicles",235,25.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37478,"Hoosier Park Slot Tax",415410,"Revenue",90,-425240.66,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198705","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37479,"Entomology - nursery dealers l",425434,"Natural Resources",300,-646.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198723","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37480,"SPF - Riley HFK",425376,"Motor Vehicles",235,-150.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37481,"DNR Donations Revenue",463060,"Natural Resources",300,-461.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198723","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37482,"SPF - Evansville",425325,"Motor Vehicles",235,100.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37483,"SPF - IEdT",425361,"Motor Vehicles",235,100.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37484,"SPF - BallState",425302,"Motor Vehicles",235,-250.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37485,"Water - Floodway Permits",425776,"Natural Resources",300,-800.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198723","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37486,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198723","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37487,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37488,"Gasoline use tax",412700,"Revenue",90,-6360.52,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198705","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37489,"SPF - IBE",425359,"Motor Vehicles",235,25.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37490,"Donate Life Trust",425404,"Motor Vehicles",235,-25.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37491,"FR - nursery seedling revenue",431424,"Natural Resources",300,-116914.25,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198723","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37492,"SPF - ND",425327,"Motor Vehicles",235,-75.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37493,"Motor Carrier Fuel Tax",414400,"Revenue",90,-7201.75,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198705","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37494,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-100.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37495,"Pet Friendly Trust",425399,"Motor Vehicles",235,-75.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37496,"Riverboat Wagering Tax",415300,"Revenue",90,-21644.96,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198705","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37497,"SPF - Valpo",425330,"Motor Vehicles",235,-25.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37498,"SPF - 4H",425356,"Motor Vehicles",235,75.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37499,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198705","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37500,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9658.86,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198705","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37501,"DNR - Concessions Revenue",425452,"Natural Resources",300,-115.7,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198723","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37502,"Truck 36K - 42K",425031,"Motor Vehicles",235,-50.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37503,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-5859.09,2016,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198723","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37504,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-1320.32,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198705","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37505,"Gasoline Tax",414200,"Revenue",90,-29330.93,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198705","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37506,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37507,"Riverboat Wagering Tax",415300,"Revenue",90,-180958.68,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198705","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37508,"Riverboat Wagering Tax",415300,"Revenue",90,-372200.96,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198705","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37509,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37510,"NRA Trust",425406,"Motor Vehicles",235,-200.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37511,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37512,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-12-23T00:00:00","ARD4198715","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37513,"Motor Carrier Permit Fees",427440,"Revenue",90,-40.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198705","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37514,"Riverboat Wagering Tax",415300,"Revenue",90,-127265.4,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198705","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37515,"FR - shelterhouse revenue",425626,"Natural Resources",300,-30.1,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198723","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37516,"Patronage Refund",474005,"Transportation",800,-2358.27,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198755","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37517,"ID Breakage",423614,"Horse Racing Comm",265,-571.65,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198720","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37518,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1682.72,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198726","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [37519,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-23T00:00:00","ARB4198624","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37520,"Banner Permits",428132,"Transportation",800,-455.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198755","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37521,"State Sales Tax",412010,"Transportation",800,-7348.15,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198754","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37522,"HP Breakage",423613,"Horse Racing Comm",265,-160.16,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198720","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37523,"Unemployment Tax",417810,"IO0521Workforce Development",510,-702156.57,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198738","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37524,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-275.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198647","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37525,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-23T00:00:00","ARB4198624","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37526,"State Sales Tax",412010,"Transportation",800,-31166.22,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198754","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37527,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-1340.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198647","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37528,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-61912.83,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198736","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [37529,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-198.04,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-23T00:00:00","ARB4199489","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [37530,"INSURANCE RECOVERY",472500,"Administration",61,-11217.34,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [37531,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2561.17,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198733","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [37532,"Civil Penalties",450411,"Utility Regulatory Comm",200,-12500.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198711","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [37533,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-10739.75,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198707","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37534,"Publication and Book Sales",431120,"Historical Bureau",735,-983.0,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198750","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [37535,"Registration Fee Revenue",423260,"Public Defender Council",610,-6570.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198740","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [37536,"HP Breakage",423613,"Horse Racing Comm",265,-920.94,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198720","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37537,"Gasoline use tax",412700,"Transportation",800,-782.35,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198754","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37538,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-90.0,2016,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198725","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37539,"Appraiser Federal Fee",426031,"Professional Licensing",250,-160.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198717","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37540,"Controlled Substances Recovery",426450,"Professional Licensing",250,-11470.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198717","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37541,"Teaching Licensing Fees",427010,"Education",700,-3495.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198747","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [37542,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1150.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-12-23T00:00:00","ARB4198624","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37543,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-12137.36,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198709","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37544,"Conference Workshop Fees",422020,"Election Division",63,-1800.0,2016,"General Government","INSTRUCTIONAL CONFERENCE",44790,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198695","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [37545,"Real Estate Investigative",451140,"Professional Licensing",250,-105.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198717","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37546,"Nonconsumer Settlements/Fees",450260,"State Police",100,-770.49,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198707","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37547,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-12428.34,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198702","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37548,"Workzone Safety Fine",455130,"Transportation",800,-3.0,2016,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198752","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37549,"Special Fuel Tax",414300,"Transportation",800,-29330.93,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198754","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37550,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-24263.6,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198755","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37551,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-50060.15,2016,"Health","OIG CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198725","2024-10-12T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37552,"State Dog Fund",420620,"State Comptroller",50,-2397.32,2016,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198656","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37553,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.87,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198649","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37554,"HP Breakage",423613,"Horse Racing Comm",265,-920.94,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198720","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37555,"Accountant Investigative",451130,"Professional Licensing",250,-200.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198717","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37556,"Claims and Comp - Road Damage",472342,"Transportation",800,-61325.54,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-23T00:00:00","ARM4198632","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37557,"ATC Reimbursements",472870,"Alcohol and Tobacco Comm",230,-160.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198714","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37558,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-37339.0,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198701","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], [37559,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-711.0,2016,"General Government","Publications",47070,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198740","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [37560,"ID Breakage",423614,"Horse Racing Comm",265,-571.65,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198720","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37561,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-46506.85,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198721","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [37562,"Sale of State Property",430310,"Administration",61,-868.4,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [37563,"Abandoned Property",462100,"Treasurer of State",48,-20295.0,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198645","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37564,"HR Service",439900,"Personnel",70,-8308.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198697","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [37565,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-23T00:00:00","ARB4198624","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37566,"Consumer Settlements",450230,"Election Division",63,-1050.98,2016,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198695","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [37567,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-9155.31,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198692","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [37568,"ID Breakage",423614,"Horse Racing Comm",265,-99.41,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198720","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37569,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-11796.2,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198641","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [37570,"Coroners Training Board",420881,"Coroner's Training Board",240,-54217.61,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198716","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [37571,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-570.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198647","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37572,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,2025.0,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198724","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [37573,"Sales Disclosure Filing",424810,"Budget Agency",57,-53815.0,2016,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198691","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [37574,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,475.0,2016,"Welfare","DMH ADMINISTRATION",38830,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198727","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [37575,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-3329.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198703","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [37576,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-40.07,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198751","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [37577,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-570.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198712","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [37578,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198717","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37579,"Adoption Fees",423020,"Indiana Dept of Health",400,-156.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198725","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37580,"Escheated Estates",462300,"Treasurer of State",48,-706.61,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198646","2024-10-12T00:00:00","Common School - Principal",6660,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37581,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-66.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198725","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37582,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198725","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37583,"Overweight Vehicle Fines",455110,"Transportation",800,-30181.5,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198752","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37584,"Welfare Repayments",450510,"FSSA Family Resources",500,-4882.58,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198734","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [37585,"LOCAL PROJECTS",464180,"Child Services",502,-28223.87,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198735","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [37586,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-6003.35,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198729","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [37587,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-12-23T00:00:00","ARB4198624","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37588,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-267718.4,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198711","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [37589,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,20.09,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198702","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37590,"Gasoline use tax",412700,"Transportation",800,-184.46,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198754","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37591,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-1434.6,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198647","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37592,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-20202.99,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198738","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37593,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-1202.86,2016,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198691","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [37594,"HR Service",439900,"Personnel",70,-272.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198698","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [37595,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-3236.08,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198738","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37596,"Child Labor Law Penalties",450810,"Labor",225,-4750.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198713","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [37597,"Interest and Penalties",451310,"Transportation",800,-16587.22,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-23T00:00:00","BIL4198763","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37598,"Occupational License Fee",422820,"Gaming Comm",190,-344.5,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198710","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37599,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-49407.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198703","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [37600,"SexorViolent Offender Reg Fee",429350,"Correction",615,-2007.7,2016,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198741","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [37601,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-28568.72,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198707","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37602,"DONATION NOT FOR PROFITS",463210,"Library",730,-30.06,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198749","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [37603,"Gaming Penalties",450620,"Gaming Comm",190,-13827.61,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198710","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37604,"Occupational License Fee",422820,"Gaming Comm",190,-500.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198710","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37605,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-759653.09,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198707","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37606,"Librarian Certification Fee",424610,"Library",730,-80.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198749","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [37607,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-31217.04,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198647","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37608,"State Sales Tax",412010,"Historical Bureau",735,-66.15,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198750","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [37609,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-27487.95,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198648","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37610,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-23T00:00:00","ARB4198624","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37611,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-2788.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198647","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37612,"Superload Escort Revenue",432105,"State Police",100,-18082.5,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198707","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37613,"DOR IDEM Fees",427470,"Environmental Management",495,-6480.79,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198730","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37614,"TOS Unidentified Funds",401150,"State Comptroller",50,-680.46,2016,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198656","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37615,"Transfer",425174,"Environmental Management",495,-38037.18,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198731","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37616,"Dental Compliance",451150,"Professional Licensing",250,-1920.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198717","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37617,"Charity Gaming License Fee",422810,"Gaming Comm",190,-35375.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198710","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37618,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-2700.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198725","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37619,"Gasoline Tax",414200,"Transportation",800,-58609.12,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198754","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37620,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-7031.52,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198719","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [37621,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.5,2016,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198649","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37622,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-105.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198644","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37623,"Boxing License Fees",426080,"Gaming Comm",190,-935.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198710","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37624,"FR - recycle revenue",431428,"Correction",615,-12252.53,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2015-12-23T00:00:00","ARD4198742","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [37625,"Riverboat Wagering Tax",415300,"Revenue",90,-173089.67,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134632","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37626,"Riverboat Wagering Tax",415300,"Revenue",90,-78248.45,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314214","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37627,"LOCAL PROJECTS",464180,"Transportation",800,-593844.74,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-02-19T00:00:00","BIL4314277","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37628,"SPF - IEdT",425361,"State Comptroller",50,-1200.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134591","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37629,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-717.0,2016,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134651","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37630,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-154.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314214","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37631,"Copies and Report Fees",420360,"Law Enforcement Training Brd",103,-13.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314222","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [37632,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-250.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314169","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37633,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-65090.4,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134646","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [37634,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-148.5,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314239","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [37635,"SPF - ISP",425371,"Motor Vehicles",235,-1100.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37636,"Consumer Settlements",450230,"Attorney General",46,-796.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134584","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37637,"Paper and Forms per 1000 Pages",644201,"Correctional Industries",515,-628.55,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314257","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [37638,"Special Fuel Tax",414300,"Revenue",90,-2210783.95,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134632","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37639,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-885.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314228","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [37640,"Veterans Home Resident Collect",428410,"Veterans Home",570,-35179.2,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314258","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [37641,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-135391.63,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-19T00:00:00","ARB4314874","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [37642,"SPF - IBE",425359,"Motor Vehicles",235,-325.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37643,"SPF - Nurses",425367,"Motor Vehicles",235,-2125.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37644,"Printing Service",649792,"Correctional Industries",515,-6200.0,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314257","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [37645,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-5040.0,2016,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314241","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37646,"Gasoline Tax",414200,"Revenue",90,-397035.12,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314214","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37647,"Water Testing Fees",423190,"Indiana Dept of Health",400,-474.5,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314243","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37648,"Riverboat Wagering Tax",415300,"Revenue",90,-94263.97,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314214","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37649,"ID Breakage",423614,"Horse Racing Comm",265,-91.75,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314233","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37650,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134651","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37651,"Indiana Downs Slot Tax",415420,"Revenue",90,-135675.05,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314214","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37652,"MFCU Investigation Recovery",450270,"Attorney General",46,-402604.49,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314169","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37653,"DOR ISP Building Fee",427480,"Budget Agency",57,-7144.0,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314209","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [37654,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37655,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37656,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37657,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134585","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37658,"Printing Service",649792,"Correctional Industries",515,-21911.36,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314257","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [37659,"Truck 16K - 20K",425026,"Motor Vehicles",235,-300.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37660,"Entomology - nursery dealers l",425434,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314237","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37661,"IFSAC Fees",422630,"Homeland Security",385,-250.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314241","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37662,"SPF - Purdue",425319,"Motor Vehicles",235,-8150.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37663,"Clean Prod Floor Care",644701,"Correctional Industries",515,-5530.64,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314257","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [37664,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-19T00:00:00","ARM4314155","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37665,"LOCAL PROJECTS",464180,"Child Services",502,-19535.24,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134660","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [37666,"Offender Medical Copayments",420830,"Correction",615,-74.04,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134666","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [37667,"Local Road and Street Tax",418890,"Revenue",90,-189967.58,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134632","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37668,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37669,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37670,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-1680.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134647","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37671,"SPF - JDRF",425373,"Motor Vehicles",235,-350.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37672,"Motor Carrier Permit Fees",427440,"Revenue",90,-30.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134632","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37673,"DNR - Concessions Revenue",425452,"Natural Resources",300,-21975.78,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314237","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37674,"O/I - Map Sales",431453,"Natural Resources",300,-217.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134647","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37675,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5219.86,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134632","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37676,"Pen - Fulfillment",649802,"Correctional Industries",515,-18.4,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314257","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [37677,"Garments",644780,"Correctional Industries",515,-76323.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314257","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [37678,"Riverboat Wagering Tax",415300,"Revenue",90,-396004.96,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134632","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37679,"Special Fuel Tax",414300,"Transportation",800,-120710.83,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134677","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37680,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2016,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314212","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37681,"O/I - Map Sales",431453,"Natural Resources",300,-805.25,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314237","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37682,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-489.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314241","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37683,"Clean Prod Janitorial",644702,"Correctional Industries",515,-169.0,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314257","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [37684,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-371897.68,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314254","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [37685,"Alcoholic Beverage Taxes",416100,"Revenue",90,-7957.03,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314214","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37686,"Riverboat Wagering Tax",415300,"Revenue",90,-344935.2,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134632","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37687,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-14447.08,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134653","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [37688,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-10851.41,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134632","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37689,"DESIGNATED DONATION",463050,"Veterans Home",570,-264.38,2016,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314258","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",570], [37690,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134643","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37691,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-21.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134647","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37692,"Truck 23K - 26K",425028,"Motor Vehicles",235,-450.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37693,"Truck 20K - 23K",425027,"Motor Vehicles",235,-100.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37694,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37695,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-19T00:00:00","ARM4314155","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37696,"Local Grant Revenue",443000,"State Police",100,-6079.85,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314221","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37697,"Local Building Office Fees",422552,"Homeland Security",385,-25567.21,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314241","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37698,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314241","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37699,"FR - shelterhouse revenue",425626,"Natural Resources",300,-28.04,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314237","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37700,"Off Furn - Desks and Credenzas",645721,"Correctional Industries",515,-1272.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314257","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [37701,"Punitive Damages",452020,"Criminal Justice Institute",32,-55.17,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134582","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [37702,"Clean Prod Laundry",644703,"Correctional Industries",515,-6364.4,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314257","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [37703,"Extension Fees",420357,"Law Enforcement Training Brd",103,-1090.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134635","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [37704,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-19T00:00:00","ARM4314155","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37705,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-15.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314265","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [37706,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314237","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37707,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37708,"Riverboat Wagering Tax",415300,"Revenue",90,-278319.43,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314214","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37709,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-700.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37710,"DOR IDEM Fees",427470,"Environmental Management",495,-4816.51,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134654","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37711,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37712,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-585.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314227","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [37713,"Librarian Certification Fee",424610,"Library",730,-10.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134674","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [37714,"Banner Permits",428132,"Transportation",800,-830.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134679","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37715,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-54994.12,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314209","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [37716,"Pen - Fulfillment",649802,"Correctional Industries",515,-1606.52,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314257","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [37717,"Welfare Repayments",450510,"FSSA Family Resources",500,-6300.18,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314251","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [37718,"Motor Carrier Fuel Tax",414400,"Revenue",90,-14738559.67,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134632","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37719,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-50.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314241","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37720,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-125.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314237","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37721,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314237","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37722,"SPandR - Annual Permits",425787,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314237","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37723,"HP-Late Closers",423641,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314234","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37724,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-3023.48,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314169","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37725,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314230","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37726,"Welfare Repayments",450510,"FSSA Family Resources",500,-2553.59,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134658","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [37727,"Riverboat Wagering Tax",415300,"Revenue",90,-40764.16,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314214","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37728,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-246.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314243","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37729,"Riverboat Wagering Tax",415300,"Revenue",90,-111329.86,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134632","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37730,"SPF - IKFT",425364,"Child Services",502,-2525.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134660","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [37731,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37732,"DNR - Cabin Revenue",425605,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314237","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37733,"Clean Prod Janitorial",644702,"Correctional Industries",515,-53661.13,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314257","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [37734,"Consumer Credit License Applic",422302,"Financial Institutions",208,-950.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314226","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [37735,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-483422.59,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134649","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [37736,"Sec Lending Interest income",429665,"Indiana Dept of Health",400,-1.27,2016,"Health","OIG CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314242","2024-10-12T00:00:00","1396r(h)",5980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37737,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-74654.53,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314213","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37738,"Cut Road Permit",428116,"Transportation",800,-10265.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314267","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37739,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1166.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134651","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37740,"Occupational License Fee",422820,"Gaming Comm",190,-200.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314223","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37741,"FandW - License Agent Revenue",425482,"Natural Resources",300,-4.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314237","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37742,"Clean Prod Janitorial",644702,"Correctional Industries",515,-59472.0,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314257","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [37743,"SPF - Bethel",425303,"Motor Vehicles",235,-75.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37744,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2640.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134647","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37745,"Telephone Solicitatn Fees",429332,"Attorney General",46,-2206.5,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314169","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37746,"Motor Carrier Fuel Tax",414400,"Revenue",90,-650.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314214","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37747,"Event Sponsorship Revenue",423262,"Attorney General",46,-1500.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134584","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37748,"Tables - Conference",645741,"Correctional Industries",515,-323.4,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314257","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [37749,"SPF - Valpo",425330,"Motor Vehicles",235,-325.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37750,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37751,"Nonconsumer Settlements/Fees",450260,"State Police",100,-9921.7,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314221","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37752,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37753,"Off Furn - Office Seating",644723,"Correctional Industries",515,-1483.68,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314257","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [37754,"Charity Gaming License Fee",422810,"Gaming Comm",190,-9025.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314223","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37755,"Alcoholic Beverage Taxes",416100,"Revenue",90,-17352.32,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314214","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37756,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-14769307.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134632","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37757,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-475.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37758,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-500.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134651","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37759,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-70.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134585","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37760,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1904.07,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134632","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37761,"Fireworks Wholesalers",422574,"Homeland Security",385,-1000.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314241","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37762,"REGULAR COST RECOVERY",421114,"Environmental Management",495,2186.43,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-02-19T00:00:00","ARM4314155","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37763,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-152991.27,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314172","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37764,"Health Trust Fee",425391,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37765,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-700.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37766,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37767,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-27750.54,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134582","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [37768,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-234420.0,2016,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134651","2024-10-12T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37769,"Gasoline Tax",414200,"Revenue",90,-1266378.16,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134632","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37770,"SPF - ND",425327,"Motor Vehicles",235,-1600.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37771,"SPF - IPFF",425368,"Motor Vehicles",235,-1925.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37772,"Sale of State Property",430310,"Administration",61,-7057.44,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [37773,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.02,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-16T00:00:00","ARM4134576","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37774,"Finger Print Fee",422326,"Gaming Comm",190,-27.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314223","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37775,"Booth Rental",430182,"Indiana Dept of Health",400,-2000.0,2016,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314243","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37776,"Veterans Home Resident Collect",428410,"Veterans Home",570,-207440.12,2016,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314258","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [37777,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,3866.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-16T00:00:00","ARM4134567","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [37778,"Riverboat Wagering Tax",415300,"Revenue",90,-33755.31,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314214","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37779,"SPF - Grace",425307,"Motor Vehicles",235,-75.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37780,"Checking Interest Income",429670,"Correctional Industries",515,-16.46,2016,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314257","2024-10-12T00:00:00","Institutional Industries",5150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",515], [37781,"In.Gov Charges",439106,"Ofc of Technology",67,1279499.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314211","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [37782,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8249.11,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314214","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37783,"Printing Service",649792,"Correctional Industries",515,-16.2,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314257","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [37784,"Copy services",644341,"Correctional Industries",515,-2067.89,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314257","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [37785,"Sec Lending Interest income",429665,"Budget Agency",57,-3948.34,2016,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314208","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [37786,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-767.11,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134676","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [37787,"Occupational License Fee",422820,"Gaming Comm",190,-172.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314223","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37788,"Park Lodge - Picnic Table",644731,"Correctional Industries",515,-4800.0,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314257","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [37789,"Sec Lending Interest income",429665,"Natural Resources",300,-34.5,2016,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314235","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37790,"FR - nursery seedling revenue",431424,"Natural Resources",300,-126107.1,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314237","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37791,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134632","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37792,"SPF - ISU",425311,"Motor Vehicles",235,-500.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37793,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37794,"SPF - I NAT",425366,"Motor Vehicles",235,-375.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37795,"Riverboat Wagering Tax",415300,"Revenue",90,-148133.24,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134632","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37796,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2400.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37797,"Clean Prod Janitorial",644702,"Correctional Industries",515,-12495.0,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314257","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [37798,"SPF - Butler",425304,"Motor Vehicles",235,-1550.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37799,"Donate Life Trust",425404,"Motor Vehicles",235,-325.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37800,"Laundry Service",649791,"Correctional Industries",515,-31034.39,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314257","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [37801,"SPF - Evansville",425325,"Motor Vehicles",235,-350.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37802,"Gasoline use tax",412700,"Transportation",800,-8.95,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314268","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37803,"Sec Lending Interest income",429665,"Natural Resources",300,-6.81,2016,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314235","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37804,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-9559.59,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314257","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [37805,"Hoosier Park Slot Tax",415410,"Revenue",90,-109318.89,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314214","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37806,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-2186.43,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-02-19T00:00:00","ARB4314154","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37807,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-24053.06,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134591","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37808,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-4.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314222","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [37809,"State Sales Tax",412010,"Transportation",800,-22494.68,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134677","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37810,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-650.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37811,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-175.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37812,"Accountant Investigative",451130,"Professional Licensing",250,-200.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134643","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37813,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134632","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37814,"Claims and Comp - Road Damage",472342,"Transportation",800,-50265.32,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-19T00:00:00","BIL4314277","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37815,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-8694.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37816,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37817,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-300.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314244","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [37818,"Copies and Report Fees",420360,"State Police",100,-109.2,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314221","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37819,"Lounge Furniture",645725,"Correctional Industries",515,-41015.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314257","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [37820,"Charity Gaming License Fee",422810,"Gaming Comm",190,-7275.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134637","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37821,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-19T00:00:00","BIL4314272","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37822,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-75.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37823,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-30.0,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134648","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [37824,"FandW - Online Revenue",425457,"Natural Resources",300,-8176.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314237","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37825,"State Sales Tax",412010,"Revenue",90,-326713.15,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314214","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37826,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-1565.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-16T00:00:00","BIL4134681","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37827,"Riverboat Wagering Tax",415300,"Revenue",90,-23521.89,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134632","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37828,"O/I - Fines/Penalties",451021,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314237","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37829,"Water - ditch permit",425772,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134647","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37830,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-650.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314243","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37831,"Welfare Repayments",450510,"FSSA Family Resources",500,-1115.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-19T00:00:00","ARB4314869","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [37832,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-204.47,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314266","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [37833,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314237","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37834,"Publns Gifts Donations",463240,"Library",730,-7.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314265","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [37835,"Truck 11K - 16K",425025,"Motor Vehicles",235,-250.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37836,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3150.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37837,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1781.56,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134652","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [37838,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1787.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314241","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37839,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314237","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37840,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37841,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314236","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37842,"FandW - POS vendor license sales",425458,"Natural Resources",300,-74511.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134647","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37843,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-500.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314234","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37844,"Pen - Fulfillment",649802,"Correctional Industries",515,-375.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314257","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [37845,"Gasoline Tax",414200,"Transportation",800,-241204.54,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134677","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37846,"Odometer Fees",425007,"State Police",100,-1593.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134634","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37847,"Unemployment Tax",417810,"IO0521Workforce Development",510,-139847.28,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134664","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37848,"Gasoline Tax",414200,"Transportation",800,-75622.49,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314268","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37849,"HP Breakage",423613,"Horse Racing Comm",265,-14.96,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314233","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37850,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-19T00:00:00","ARB4314154","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37851,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-4050.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134635","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [37852,"Youth Institute Trust",425402,"Motor Vehicles",235,-50.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37853,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-8986.53,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314245","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [37854,"Gasoline use tax",412700,"Transportation",800,-2.11,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314268","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37855,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314237","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37856,"Consumer Penalties",450240,"Attorney General",46,-3377.49,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134584","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37857,"Wild Turkey Trust",425397,"Motor Vehicles",235,-175.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37858,"Riverboat Wagering Tax",415300,"Revenue",90,-306526.67,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134632","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37859,"Real Estate Recovery",426372,"Professional Licensing",250,-71.5,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134643","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37860,"Publication and Book Sales",431120,"Historical Bureau",735,-23.9,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134675","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [37861,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-76256.64,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134663","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [37862,"HP Breakage",423613,"Horse Racing Comm",265,-904.59,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134645","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37863,"Local Inspection Fee",422556,"Homeland Security",385,-50.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314241","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37864,"Merger Fee",422314,"Financial Institutions",208,-1000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314226","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [37865,"State Seals",422680,"Homeland Security",385,-65.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314241","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37866,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-76321.53,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134632","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37867,"Gasoline Tax",414200,"Revenue",90,-232086.1,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134632","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37868,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-1719.91,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-16T00:00:00","ARB4135610","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [37869,"Riverboat Wagering Tax",415300,"Revenue",90,-127777.29,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314214","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37870,"County Admissions Tax",418530,"State Comptroller",50,-220476.79,2016,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314179","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37871,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-25058.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37872,"SPF - Anderson",425301,"Motor Vehicles",235,-200.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37873,"SPF - Freemason",425352,"Motor Vehicles",235,-350.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37874,"Sec Lending Interest income",429665,"State Police",100,-81.73,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314219","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37875,"IRP Registration Fees",427420,"Revenue",90,-8273155.84,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314214","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37876,"Special Fuel Tax",414300,"Revenue",90,-126.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314214","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37877,"Consumer Penalties",450240,"Attorney General",46,-5.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314169","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37878,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-98205.19,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134631","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37879,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-250013.89,2016,"Public Safety","MINE SUBSIDENCE E INS FD-NON B",51010,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314227","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [37880,"SPF - DePauw",425305,"Motor Vehicles",235,-275.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37881,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-575.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37882,"Gasoline Tax",414200,"Revenue",90,-72763.68,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314214","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37883,"SPF - IWU",425315,"Motor Vehicles",235,-275.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37884,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-25.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37885,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-9055.42,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314256","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37886,"DESIGNATED DONATION",463050,"Arts Comm",705,-1200.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134673","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [37887,"Gasoline use tax",412700,"Revenue",90,-72.75,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314214","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37888,"Controlled Substances Recovery",426450,"Professional Licensing",250,-29420.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134643","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37889,"FandW - Trout/Salmon Collectors",425523,"Natural Resources",300,-55.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134647","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37890,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-515.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134647","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37891,"Supplier's License Fee",422830,"Gaming Comm",190,-325.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314223","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37892,"State Sales Tax",412010,"Transportation",800,-9474.69,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314268","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37893,"Emergency Planning Fees",427492,"Revenue",90,-42200.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314217","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37894,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-924.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134580","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [37895,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37896,"H/P - permit review revenue",425640,"Natural Resources",300,-175.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314237","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37897,"SPF - Wabash",425332,"Motor Vehicles",235,-425.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37898,"Truck under 7K",425021,"Motor Vehicles",235,-375.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37899,"Child Support Bureau Annual Fe",424200,"Child Services",502,-108.9,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-02-19T00:00:00","ARD4314252","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [37900,"Dental Compliance",451150,"Professional Licensing",250,-8080.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314230","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37901,"Water - water supply revenue",431481,"Natural Resources",300,-15944.71,2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134647","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37902,"Retaliatory Fees",423990,"Insurance",210,-15.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314227","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [37903,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-134.59,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314237","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37904,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-209.67,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314257","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [37905,"Motor Carrier Permit Fees",427440,"Revenue",90,-40.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314214","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37906,"Consumer Penalties",450240,"Attorney General",46,-10.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134584","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37907,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1043.5,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134651","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37908,"SPF - UofIndy",425326,"Motor Vehicles",235,-425.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37909,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1225.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37910,"DOR ISP Building Fee",427480,"Budget Agency",57,-8929.25,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134626","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [37911,"Const Design Release VarnceFee",422530,"Homeland Security",385,-2831.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314241","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37912,"Gasoline use tax",412700,"Revenue",90,-5052.21,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134632","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37913,"Unemployment Tax",417810,"IO0521Workforce Development",510,-135386.85,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314256","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37914,"SPF - Colts",425354,"Budget Agency",57,-4640.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134626","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [37915,"Clean Prod Floor Care",437701,"Correctional Industries",515,-1340839.72,2016,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314257","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [37916,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-870.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134640","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [37917,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-910484.88,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314238","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [37918,"Indiana Downs Slot Tax",415420,"Revenue",90,-428806.9,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134632","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37919,"Riverboat Wagering Tax",415300,"Revenue",90,-20090.58,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314214","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37920,"ID Breakage",423614,"Horse Racing Comm",265,-820.03,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134645","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37921,"N/P - book/directory sales",431445,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314237","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37922,"Extension Fees",420357,"Law Enforcement Training Brd",103,-161.4,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314222","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [37923,"SPF - BallState",425302,"Motor Vehicles",235,-1375.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37924,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-8949.3,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134651","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37925,"Toilet Paper",644782,"Correctional Industries",515,-30500.2,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314257","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [37926,"Occupational License Fee",422820,"Gaming Comm",190,-600.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134637","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37927,"LOCAL PROJECTS",464180,"Child Services",502,-1326.5,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314252","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [37928,"State Sales Tax",412010,"Revenue",90,-182883.85,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134632","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37929,"Offender Medical Copayments",420830,"Correction",615,-70.0,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314260","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [37930,"Boiler Inspections",422610,"Homeland Security",385,-12513.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314241","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37931,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-385390.14,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134644","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [37932,"HP Breakage",423613,"Horse Racing Comm",265,-86.02,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314233","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37933,"Plan Review",422554,"Homeland Security",385,-10701.37,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314241","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37934,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-13275.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314257","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [37935,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1200.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134632","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37936,"DNR Sale of Publications",431456,"Natural Resources",300,-24.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314237","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37937,"DOR IDEM Fees",427470,"Environmental Management",495,-4396.79,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314247","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37938,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134647","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37939,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37940,"SPF - Marian",425318,"Motor Vehicles",235,-200.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37941,"Heritage Trust Fees",425387,"Natural Resources",300,-6300.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134647","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37942,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-1916.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134651","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37943,"State Sales Tax",412010,"Transportation",800,-40185.7,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314268","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37944,"Superload Escort Revenue",432105,"State Police",100,-27135.12,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314221","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37945,"Welfare Repayments",450510,"FSSA Family Resources",500,1524.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-16T00:00:00","ARM4134572","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [37946,"Riverboat Wagering Tax",415300,"Revenue",90,-261432.23,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314214","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37947,"ID Breakage",423614,"Horse Racing Comm",265,-15.95,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314233","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37948,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-3050.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134651","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37949,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314230","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37950,"SPF - IUPUI",425314,"Motor Vehicles",235,-450.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37951,"401(h) Employee Contributions",471960,"State Police",100,-20.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314221","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], [37952,"LARE Fee",425267,"Natural Resources",300,-20045.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134647","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37953,"Truck 36K - 42K",425031,"Motor Vehicles",235,-175.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37954,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-750.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134680","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [37955,"Clean Prod Janitorial",644702,"Correctional Industries",515,-3619.5,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314257","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [37956,"SPF - IBST",425360,"Motor Vehicles",235,-500.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37957,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-3005.84,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134657","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [37958,"ID Breakage",423614,"Horse Racing Comm",265,-91.75,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314233","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37959,"Child Care Ministries",422540,"Homeland Security",385,-350.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314241","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37960,"Riverboat Wagering Tax",415300,"Revenue",90,-35192.96,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314214","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37961,"State Sales Tax",412010,"Historical Bureau",735,-1.67,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134675","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [37962,"Claims and Comp - Road Damage",472342,"Transportation",800,-77698.22,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-16T00:00:00","BIL4134686","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37963,"Reinstate License or Permit",425006,"Motor Vehicles",235,-340.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37964,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-7571.5,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134647","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37965,"Claims and Comp - Auto Damage",472340,"Transportation",800,-431.48,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-16T00:00:00","BIL4134686","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37966,"Adoption Fees",423020,"Indiana Dept of Health",400,-1020.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314243","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37967,"MFCU Investigation Recovery",450270,"Attorney General",46,-1360.65,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134584","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37968,"Riverboat Wagering Tax",415300,"Revenue",90,-36301.56,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134632","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37969,"Copies and Report Fees",420360,"Law Enforcement Training Brd",103,-94.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134635","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [37970,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314212","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37971,"CD Interest Income",429650,"Arts Comm",705,-2750.22,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314263","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [37972,"Gasoline Tax",414200,"Revenue",90,-120710.83,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134632","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37973,"ID Breakage",423614,"Horse Racing Comm",265,-142.62,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134645","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37974,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-4695.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-19T00:00:00","BIL4314272","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37975,"Riverboat Wagering Tax",415300,"Revenue",90,-1114576.34,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134632","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37976,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,2000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-19T00:00:00","BIL4314272","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37977,"Water Testing Fees",423190,"Indiana Dept of Health",400,-2720.0,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2016-02-19T00:00:00","BIL4314269","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37978,"Claims and Comp - Road Damage",472342,"Transportation",800,-4124.67,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-19T00:00:00","ARM4314164","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37979,"Special Fuel Tax",414300,"Transportation",800,-37845.28,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314268","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37980,"HP Breakage",423613,"Horse Racing Comm",265,-904.59,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134645","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37981,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-750.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37982,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37983,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-834.83,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314221","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37984,"Real Estate Recovery",426372,"Professional Licensing",250,-5.5,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314230","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37985,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-19T00:00:00","ARB4314154","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37986,"FR - UPS nursery revenue",431434,"Natural Resources",300,-1700.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314237","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37987,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134638","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [37988,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2681.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314241","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37989,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314170","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37990,"Transfer",425174,"Environmental Management",495,-3273.75,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134655","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37991,"HP Breakage",423613,"Horse Racing Comm",265,-157.32,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134645","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37992,"SPF - Manchester",425317,"Motor Vehicles",235,-325.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37993,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-164617.25,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134679","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37994,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-290.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314229","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37995,"Private Grant Revenue",444000,"Natural Resources",300,-5123.87,2016,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134647","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37996,"NRA Trust",425406,"Motor Vehicles",235,-675.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37997,"SPF - IU",425312,"State Comptroller",50,-9725.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134591","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37998,"DNR - Campground Revenue",425451,"Natural Resources",300,-74.77,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314237","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37999,"Mtr Carrier (MF-620)",427445,"Revenue",90,-3452.71,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134632","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38000,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-42402.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134674","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [38001,"DOR BMV OSOW Fee",427475,"Revenue",90,-29466.84,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134632","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38002,"CD Interest Income",429650,"Treasurer of State",48,-1203.22,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-02-19T00:00:00","ARD4314171","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38003,"Motor Carrier Fuel Tax",414400,"Revenue",90,-840.01,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314214","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38004,"Welfare Repayments",450510,"FSSA Family Resources",500,24455.17,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-19T00:00:00","ARM4314160","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38005,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134647","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38006,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-2702069.28,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134632","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38007,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-4412.04,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314257","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38008,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-25158.19,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314232","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [38009,"Civil Penalties",450411,"Utility Regulatory Comm",200,-11500.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314224","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [38010,"Teamsters Trust",425405,"Motor Vehicles",235,-75.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38011,"Real Estate Investigative",451140,"Professional Licensing",250,-70.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134643","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38012,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134647","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38013,"Teaching Licensing Fees",427010,"Education",700,-5750.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314262","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [38014,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-7009.54,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134586","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38015,"INSURANCE RECOVERY",472500,"Administration",61,-2495.38,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [38016,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-268.63,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314249","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [38017,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-7235.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314257","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38018,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-58018.81,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314214","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38019,"SPF - Indy HoF",425355,"Motor Vehicles",235,-550.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38020,"Lottery Surplus Revenue",429499,"Budget Agency",57,-35919614.41,2016,"General Government","LOTTERY and GAMING SURPLUS ACCT",30340,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314208","2024-10-12T00:00:00","Build Indiana",3880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [38021,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-250.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38022,"ITN Misc Charges",642071,"Correctional Industries",515,-379.82,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314257","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38023,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-436547.65,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38024,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314230","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38025,"County Admissions Tax",418530,"State Comptroller",50,-195331.29,2016,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38026,"Laundry Service",649791,"Correctional Industries",515,-1251.8,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314257","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38027,"Park Lodge - Outdoor Grille",644730,"Correctional Industries",515,-1080.0,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314257","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38028,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-1148.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314257","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38029,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-3004685.6,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314227","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [38030,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-19T00:00:00","ARB4314154","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38031,"Late Fee",422327,"Financial Institutions",208,-540.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314226","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [38032,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134647","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38033,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-1024.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314257","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38034,"Transfer",425174,"Environmental Management",495,-257252.38,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314248","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38035,"Mtr Carrier (MF-620)",427445,"Revenue",90,-2287.36,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314214","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38036,"SPF - IUPUFW",425313,"Motor Vehicles",235,-75.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38037,"Riverboat Wagering Tax",415300,"Revenue",90,-26666.27,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134632","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38038,"FandW - POS vendor license sales",425458,"Natural Resources",300,-14221.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314237","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38039,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-6000.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314243","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38040,"State Sales Tax",412010,"Transportation",800,-5303.64,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134677","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38041,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-50.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314226","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [38042,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314237","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38043,"Gasoline Tax",414200,"Revenue",90,-37845.28,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314214","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38044,"Relocation of Main Office or B",422312,"Financial Institutions",208,-1000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134638","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [38045,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-275.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38046,"Local Road and Street Tax",418890,"Revenue",90,-59558.68,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314214","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38047,"Volume Fee",422330,"Financial Institutions",208,-214934.16,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314226","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [38048,"Boxing License Fees",426080,"Gaming Comm",190,-668.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314223","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38049,"Highway Signs",645750,"Correctional Industries",515,-11560.08,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314257","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38050,"Supplier's License Fee",422830,"Gaming Comm",190,-7700.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134637","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38051,"Consumer Restitution",450220,"Attorney General",46,-3122.51,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134584","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38052,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-600.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314237","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38053,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-8700.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134647","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38054,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-125.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38055,"IRP Registration Fees",427420,"Revenue",90,-750.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134632","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38056,"Adoption Fees",423020,"Indiana Dept of Health",400,-2580.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134651","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38057,"DNR - Firewood Revenue",431462,"Natural Resources",300,-99.02,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314237","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38058,"Controlled Substances Recovery",426450,"Professional Licensing",250,-990.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314230","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38059,"Interest and Penalties",451310,"Transportation",800,-1106.6,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-19T00:00:00","ARM4314164","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38060,"Gasoline use tax",412700,"Transportation",800,-621.42,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134677","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38061,"Sales - Maint Services",430988,"Ofc of Technology",67,-760.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38062,"Truck 30K - 36K",425030,"Motor Vehicles",235,-325.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38063,"Motor Carrier Passenger Permit",427448,"Revenue",90,-54.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314214","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38064,"SPF - DARE",425350,"Motor Vehicles",235,-325.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38065,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-72342.69,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134627","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [38066,"Riverboat Wagering Tax",415300,"Revenue",90,-42785.77,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314214","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38067,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-02-19T00:00:00","ARB4314154","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38068,"Sec Lending Interest income",429665,"Environmental Management",495,-46.84,2016,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314246","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38069,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38070,"Gasoline use tax",412700,"Transportation",800,-146.51,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134677","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38071,"Motor Carrier Passenger Permit",427448,"Revenue",90,-140.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134632","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38072,"Riverboat Wagering Tax",415300,"Revenue",90,-480760.36,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134632","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38073,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3125.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38074,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-39144.62,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134664","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38075,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-260.25,2016,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134663","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38076,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-45000.0,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314240","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [38077,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38078,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314237","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38079,"Riverboat Wagering Tax",415300,"Revenue",90,-23998.13,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314214","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38080,"ID Breakage",423614,"Horse Racing Comm",265,-820.03,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134645","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38081,"Teaching Licensing Fees",427010,"Education",700,-4205.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134672","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [38082,"Application Examiner Expense F",422304,"Financial Institutions",208,-400.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134638","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [38083,"Funeral PreNeed",426163,"Professional Licensing",250,-122.5,2016,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134643","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38084,"Application Examiner Expense F",422304,"Financial Institutions",208,-1120.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314226","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [38085,"Hoosier Park Slot Tax",415410,"Revenue",90,-488047.55,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134632","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38086,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-1260.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314237","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38087,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314241","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38088,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7860.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134636","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [38089,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-1026.94,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314256","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38090,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-78060.98,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134649","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [38091,"Elevator Inspections",422620,"Homeland Security",385,-25751.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314241","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38092,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-489217.42,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134662","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38093,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38094,"HP Breakage",423613,"Horse Racing Comm",265,-86.02,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-19T00:00:00","ARD4314233","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38095,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-09-16T00:00:00","ARD4134642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38096,"LOCAL PROJECTS",464180,"Transportation",800,-97285.58,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-09-16T00:00:00","BIL4134686","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38097,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-52460.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131539","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [38098,"Real Estate Investigative",451140,"Professional Licensing",250,-126.92,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131597","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38099,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38100,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-11T00:00:00","ARB4131522","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38101,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-398.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131607","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38102,"Collection Agency Fees",427530,"Transportation",800,133.96,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131631","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38103,"TITLE V",421044,"Environmental Management",495,-9125.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-09-11T00:00:00","BIL4131636","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38104,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-225.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38105,"SPF - IUPUI",425314,"Motor Vehicles",235,-75.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38106,"FandW - Online Revenue",425457,"Natural Resources",300,-107622.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131603","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38107,"SPF - Support our Troops",425340,"Veterans Affairs",160,-4980.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131591","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [38108,"Librarian Certification Fee",424610,"Library",730,-60.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131628","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [38109,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-9949.14,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131592","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [38110,"Motor Carrier Fuel Tax",414400,"Revenue",90,-160.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131584","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38111,"Welfare Repayments",450510,"FSSA Family Resources",500,-25284.56,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131616","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38112,"SPF - ISU",425311,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38113,"HP Breakage",423613,"Horse Racing Comm",265,-96.29,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131600","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38114,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-975.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131603","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38115,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-11T00:00:00","ARB4131522","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38116,"Mtr Carrier (MF-620)",427445,"Revenue",90,-20894.07,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131584","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38117,"Truck 11K - 16K",425025,"Motor Vehicles",235,-150.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38118,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-150.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38119,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-21951.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131610","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [38120,"Riverboat Wagering Tax",415300,"Revenue",90,-60309.11,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131584","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38121,"Indiana Downs Slot Tax",415420,"Revenue",90,-79620.59,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131584","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38122,"Riverboat Wagering Tax",415300,"Revenue",90,-4406.21,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131584","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38123,"State Sales Tax",412010,"Transportation",800,-1115.57,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131629","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38124,"Greenways Trust",425400,"Motor Vehicles",235,-100.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38125,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131584","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38126,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2746.4,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131544","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38127,"FandW - POS vendor license sales",425458,"Natural Resources",300,-67274.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131603","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38128,"Collection Agency Fees",427530,"Transportation",800,-325.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-11T00:00:00","ARB4131532","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38129,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38130,"Unemployment Tax",417810,"IO0521Workforce Development",510,-176885.85,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131621","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38131,"DOR IDEM Fees",427470,"Environmental Management",495,-1455.05,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131611","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38132,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-108875.16,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131584","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38133,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-23313.31,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131610","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [38134,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-7577.09,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131621","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38135,"Youth Institute Trust",425402,"Motor Vehicles",235,-50.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38136,"DOR ISP Building Fee",427480,"Budget Agency",57,-5368.5,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131580","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [38137,"DESIGNATED DONATION",463050,"Arts Comm",705,-525.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131626","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [38138,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-12.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131628","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [38139,"SPF - Colts",425354,"Budget Agency",57,-2040.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131580","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [38140,"FandW - Put-Take Pheasant Huntin",425460,"Natural Resources",300,-11760.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131603","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38141,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-11691.93,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-11T00:00:00","ARB4132360","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38142,"NRA Trust",425406,"Motor Vehicles",235,-100.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38143,"Riverboat Wagering Tax",415300,"Revenue",90,-20046.63,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131584","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38144,"Collection Agency Fees",427530,"Transportation",800,50.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-11T00:00:00","ARM4131533","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38145,"Copies and Report Fees",420360,"State Police",100,-15.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131587","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38146,"LARE Fee",425267,"Natural Resources",300,-11520.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131604","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38147,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-11200.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-09-11T00:00:00","BIL4131636","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38148,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-32.32,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131543","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38149,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-50.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38150,"Welfare Repayments",450510,"FSSA Family Resources",500,3180.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-11T00:00:00","ARM4131526","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38151,"Consumer Penalties",450240,"Attorney General",46,-10.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131540","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38152,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1175.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38153,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38154,"Truck under 7K",425021,"Motor Vehicles",235,-100.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38155,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1475.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38156,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2015-09-11T00:00:00","ARB4131522","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38157,"SPF - 4H",425356,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38158,"Riverboat Wagering Tax",415300,"Revenue",90,-66053.06,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131584","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38159,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-14158.57,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131584","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38160,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2776.85,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-09-11T00:00:00","ARD4131603","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38161,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-328111.05,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131606","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [38162,"Truck 16K - 20K",425026,"Motor Vehicles",235,-100.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38163,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38164,"Mediation Services",428150,"Worker's Comp Brd",220,-700.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131594","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [38165,"SPF - IU",425312,"State Comptroller",50,-3850.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131563","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38166,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38167,"Superload Escort Revenue",432105,"State Police",100,-49345.2,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131587","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38168,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38169,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-20256.29,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131563","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38170,"Child Support Bureau Annual Fe",424200,"Child Services",502,-954.03,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-09-11T00:00:00","ARD4131618","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [38171,"Interest on Loans",429601,"Transportation",800,-34777.0,2016,"Transportation","STATE INFRASTRUCTURE BANK",30537,"State Dedicated Fund","2015-09-11T00:00:00","BIL4131640","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38172,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-950.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-09-11T00:00:00","ARB4131522","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38173,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38174,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38175,"Teamsters Trust",425405,"Motor Vehicles",235,-25.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38176,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-1209.85,2016,"General Government","Publications",47070,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131623","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [38177,"Accountant Investigative",451130,"Professional Licensing",250,-160.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131597","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38178,"ID Breakage",423614,"Horse Racing Comm",265,-176.45,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131600","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38179,"SPF - DePauw",425305,"Motor Vehicles",235,-50.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38180,"FESOP FEES",421030,"Environmental Management",495,-6875.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-09-11T00:00:00","BIL4131636","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38181,"Claims and Comp - Road Damage",472342,"Transportation",800,487.12,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131631","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38182,"Consumer Penalties",450240,"Attorney General",46,-25.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131540","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38183,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-300.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38184,"Special Fuel Tax",414300,"Revenue",90,-295.31,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131584","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38185,"ID Breakage",423614,"Horse Racing Comm",265,-30.68,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131600","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38186,"SPF - ISP",425371,"Motor Vehicles",235,-675.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38187,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-47398.96,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131606","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [38188,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131597","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38189,"Real Estate Recovery",426372,"Professional Licensing",250,-82.0,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131597","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38190,"State Sales Tax",412010,"Revenue",90,-38468.17,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131584","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38191,"SPF - DARE",425350,"Motor Vehicles",235,-400.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38192,"Transfer",425174,"Environmental Management",495,5484.7,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131612","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38193,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38194,"MAJOR MUNICIPAL",421148,"Environmental Management",495,8500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-11T00:00:00","ARB4131522","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38195,"SPF - Butler",425304,"Motor Vehicles",235,-475.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38196,"Donate Life Trust",425404,"Motor Vehicles",235,-200.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38197,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-81.57,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131599","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [38198,"Telephone Solicitatn Penalties",450210,"Attorney General",46,-750.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131540","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38199,"MFCU Investigation Recovery",450270,"Attorney General",46,-25.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131540","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38200,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-11T00:00:00","ARB4131522","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38201,"Consumer Settlements",450230,"Attorney General",46,-1334457.55,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131540","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38202,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38203,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131584","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38204,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1375.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38205,"Gasoline use tax",412700,"Transportation",800,-24969.38,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131629","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38206,"Consumer Restitution",450220,"Attorney General",46,-100.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131540","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38207,"HP Breakage",423613,"Horse Racing Comm",265,-16.74,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131600","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38208,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-375.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38209,"Telephone Solicitatn Fees",429332,"Attorney General",46,-728.62,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131540","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38210,"SBOA Audit Charge",452210,"Board of Accounts",80,-50.0,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131583","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [38211,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38212,"SPF - ND",425327,"Motor Vehicles",235,-1100.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38213,"SPF - Freemason",425352,"Motor Vehicles",235,-525.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38214,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-94390.44,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131579","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [38215,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-800.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-11T00:00:00","ARB4131522","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38216,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38217,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,3336.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-11T00:00:00","ARM4131528","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38218,"Gasoline use tax",412700,"Revenue",90,-203003.1,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131584","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38219,"State Sales Tax",412010,"Transportation",800,-4731.59,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131629","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38220,"Truck 20K - 23K",425027,"Motor Vehicles",235,-50.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38221,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38222,"500 Festival Trust",425407,"Motor Vehicles",235,-25.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38223,"Reinstate License or Permit",425006,"Motor Vehicles",235,-190.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38224,"Consumer Settlements",450230,"Attorney General",46,-793.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131542","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38225,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131603","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38226,"SPF - IKFT",425364,"Child Services",502,-1400.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131617","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [38227,"DOR BMV OSOW Fee",427475,"Revenue",90,-24808.31,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131586","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38228,"Interest on Loans",429601,"Transportation",800,-994.38,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-11T00:00:00","BIL4131640","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38229,"Rental of Facility",430185,"War Memorials Comm",315,-300.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131605","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [38230,"Riverboat Wagering Tax",415300,"Revenue",90,-33600.43,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131584","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38231,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-18111.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38232,"Aircraft License Excise Tax",413100,"Revenue",90,9438.08,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131584","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38233,"HP Breakage",423613,"Horse Racing Comm",265,-96.29,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131600","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38234,"SPF - Purdue",425319,"Motor Vehicles",235,-3400.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38235,"Registration Fee Revenue",423260,"Public Defender Council",610,-2030.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131623","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [38236,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5188.2,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131607","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38237,"Welfare Repayments",450510,"FSSA Family Resources",500,-4438.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-11T00:00:00","ARB4132356","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38238,"SPF - IBE",425359,"Motor Vehicles",235,-375.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38239,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5061.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38240,"Hoosier Park Slot Tax",415410,"Revenue",90,-83618.89,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131584","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38241,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-225.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38242,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,60.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131608","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [38243,"Child Labor Law Penalties",450810,"Labor",225,-5475.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131595","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [38244,"SPF - Wabash",425332,"Motor Vehicles",235,-125.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38245,"Training",439102,"Transportation",800,-660.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131631","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38246,"Registration Fee Revenue",423260,"Supreme Court Admin",22,-550.0,2016,"General Government","GAL/CASA CONFERENCE ACCOUNT",48430,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131537","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [38247,"Welfare Repayments",450510,"FSSA Family Resources",500,2608.77,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131616","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38248,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38249,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38250,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5157.5,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131604","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38251,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38252,"DNR - Facility Rental Revenue",425653,"School for the Deaf",560,-7025.0,2016,"Education","DONATIONS",46420,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131622","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",560], [38253,"SPF - Bethel",425303,"Motor Vehicles",235,-25.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38254,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38255,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-60.98,2016,"Education","Career College Student Fund",55710,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131627","2024-10-12T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [38256,"Gift Shop Revenue",431435,"War Memorials Comm",315,-200.8,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131605","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [38257,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131540","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38258,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-277564.4,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38259,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-25.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38260,"ID Breakage",423614,"Horse Racing Comm",265,-176.45,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131600","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38261,"FR - recycle revenue",431428,"Administration",61,-821.85,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [38262,"Claims and Comp - Road Damage",472342,"Transportation",800,-30464.22,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-11T00:00:00","BIL4131640","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38263,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2235.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131604","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38264,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-585.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131593","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [38265,"VRP COST RECOVERY",421122,"Environmental Management",495,0.01,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-09-11T00:00:00","ARM4131523","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38266,"Gasoline use tax",412700,"Transportation",800,-5887.09,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131629","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38267,"DNR - Campground Revenue",425451,"Natural Resources",300,-2000.93,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131603","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38268,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38269,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1968.71,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131584","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38270,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38271,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-120785.85,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131630","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38272,"Offender Medical Copayments",420830,"Correction",615,-16981.88,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131624","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [38273,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-11T00:00:00","ARB4131522","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38274,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-21.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131603","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38275,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-360.93,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131584","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38276,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38277,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38278,"LOCAL PROJECTS",464180,"Child Services",502,-11763.5,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131618","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [38279,"Training",439102,"Transportation",800,-300.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131631","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38280,"FandW - License Agent Revenue",425482,"Natural Resources",300,-77.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131603","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38281,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-128135.03,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131582","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38282,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-810.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131603","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38283,"SPF - Indy HoF",425355,"Motor Vehicles",235,-200.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38284,"State Forfeitures/Restitutions",461051,"State Police",100,-9.18,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131587","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38285,"Riverboat Wagering Tax",415300,"Revenue",90,-59819.6,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131584","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38286,"Odometer Fees",425007,"State Police",100,-1587.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131588","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38287,"SPF - BallState",425302,"Motor Vehicles",235,-675.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38288,"Accreditation Renewal",423320,"Comm for Higher Education",719,-500.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131627","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [38289,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38290,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-100.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38291,"SPF - Evansville",425325,"Motor Vehicles",235,-200.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38292,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-126.92,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131541","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38293,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-638315.37,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131619","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38294,"Banner Permits",428132,"Transportation",800,-365.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131631","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38295,"Sale of State Property",430310,"Administration",61,-16241.68,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [38296,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38297,"Health Trust Fee",425391,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38298,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-99581.92,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131584","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38299,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-46368.65,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131602","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [38300,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-400.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131632","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [38301,"LABORATORY COSTS",421102,"Toxicology",115,-900.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131589","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [38302,"Riverboat Wagering Tax",415300,"Revenue",90,-14557.87,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131584","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38303,"Nonconsumer Settlements/Fees",450260,"State Police",100,-6764.5,2016,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131587","2024-10-12T00:00:00","Drug Interdiction",2350,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38304,"DOR UST Fees",427465,"Environmental Management",495,2430.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-09-11T00:00:00","ARM4131523","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38305,"Riverboat Wagering Tax",415300,"Revenue",90,-7807.45,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131584","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38306,"Nonconsumer Settlements/Fees",450260,"State Police",100,-208.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131587","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38307,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-3060.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131594","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [38308,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131597","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38309,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-700.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38310,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38311,"Wild Turkey Trust",425397,"Motor Vehicles",235,-250.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38312,"SPF - IEdT",425361,"State Comptroller",50,-350.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131563","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38313,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131603","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38314,"Controlled Substances Recovery",426450,"Professional Licensing",250,-49550.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131597","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38315,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-263.27,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131538","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [38316,"SPF - I NAT",425366,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38317,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38318,"SPF - Nurses",425367,"Motor Vehicles",235,-1250.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38319,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-11T00:00:00","ARB4131522","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38320,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-300.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131601","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38321,"SPF - IPFF",425368,"Motor Vehicles",235,-875.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38322,"Motor Carrier Permit Fees",427440,"Revenue",90,-20.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131584","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38323,"Riverboat Wagering Tax",415300,"Revenue",90,-4597.18,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131584","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38324,"Riverboat Wagering Tax",415300,"Revenue",90,-45855.24,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131584","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38325,"Truck 30K - 36K",425030,"Motor Vehicles",235,-75.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38326,"Heritage Trust Fees",425387,"Natural Resources",300,-2900.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131604","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38327,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-7000.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131594","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [38328,"Abandoned Property",462100,"Treasurer of State",48,-65468.74,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131543","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38329,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-16.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131603","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38330,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-09-11T00:00:00","ARD4131596","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38331,"Local Road and Street Tax",418890,"Revenue",90,-10003.3,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348706","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38332,"Teaching Licensing Fees",427010,"Education",700,-2545.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189377","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [38333,"Motor Carrier Fuel Tax",414400,"Revenue",90,-977769.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348706","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38334,"LOCAL PROJECTS",464180,"Transportation",800,-2250000.0,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-12-08T00:00:00","BIL4189393","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38335,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38336,"ID Breakage",423614,"Horse Racing Comm",265,-132.36,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189353","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38337,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-327.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348711","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38338,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1096.08,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348716","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38339,"Network Services",436395,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348701","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38340,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-110.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38341,"Sales - County Clothing",430982,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38342,"Accountant Investigative",451130,"Professional Licensing",250,-520.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348717","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38343,"DNR - Concessions Revenue",425452,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38344,"Gasoline use tax",412700,"Transportation",800,-725.79,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348756","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38345,"Riverboat Wagering Tax",415300,"Revenue",90,-184219.12,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348706","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38346,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2200.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348715","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38347,"DNR - Campground Revenue",425451,"Natural Resources",300,-47.66,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38348,"Welfare Repayments",450510,"FSSA Family Resources",500,-132721.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-13T00:00:00","ARB4348643","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38349,"Food and Beverage Tax",418400,"State Comptroller",50,-12218.79,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348670","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38350,"State Sales Tax",412010,"Revenue",90,-53056.37,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348706","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38351,"Indiana Downs Slot Tax",415420,"Revenue",90,-724663.67,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348706","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38352,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.75,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38353,"Riverboat Wagering Tax",415300,"Revenue",90,-120330.78,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348706","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38354,"Tuition for LEA Basic Student",429100,"Law Enforcement Training Brd",103,-7500.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348708","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [38355,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-925.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348722","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38356,"Finger Print Fee",422326,"Gaming Comm",190,-27.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348712","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38357,"Volume Fee",422330,"Financial Institutions",208,-23998.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189345","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [38358,"Local Grant Revenue",443000,"State Police",100,-7824.75,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189341","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38359,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189350","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38360,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-647.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38361,"Adoption Fees",423020,"Indiana Dept of Health",400,-400.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348725","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38362,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189347","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38363,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-04-13T00:00:00","ARD4348722","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38364,"SPandR - Special Events",425857,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38365,"Teaching Licensing Fees",427010,"Education",700,-5825.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348750","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [38366,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-124.0,2016,"Education","DONATIONS",46880,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348743","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [38367,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.5,2016,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38368,"Gasoline Tax",414200,"Transportation",800,-12701.34,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348756","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38369,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-30852.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348715","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38370,"Welfare Repayments",450510,"FSSA Family Resources",500,-710.97,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189368","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38371,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-188240.14,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348729","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [38372,"Copies and Report Fees",420360,"State Police",100,-30.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189341","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38373,"Solid waste disposal fee",421350,"Environmental Management",495,-1683.0,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2016-04-13T00:00:00","ARB4348636","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38374,"O/I - Map Sales",431453,"Natural Resources",300,-447.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348722","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38375,"Innkeeper's Tax",418500,"Treasurer of State",48,-128.24,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38376,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-256.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348722","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38377,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-1100.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348725","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38378,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-12772.82,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348742","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38379,"DNR - Cabin Revenue",425605,"Natural Resources",300,-240.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38380,"DNR Donations Revenue",463060,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348722","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38381,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-4.8,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38382,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-64.82,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189285","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38383,"Claims and Comp - Road Damage",472342,"Transportation",800,-4844.33,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348756","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38384,"State Sales Tax",412010,"Historical Bureau",735,-43.03,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189381","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [38385,"Gasoline use tax",412700,"Transportation",800,-10.39,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189383","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38386,"Food and Beverage Tax",418400,"State Comptroller",50,-9663.2,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348670","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38387,"Undesignated Donations",463280,"State Police",100,-450.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189341","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38388,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348722","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38389,"FR - payphone commission reven",425623,"Ofc of Technology",67,-933333.31,2016,"General Government","DOIT PAYPHONE PROCEEDS",46040,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348702","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38390,"DNR Donations Revenue",463060,"Natural Resources",300,-63.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348722","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38391,"General Interest Income",429680,"Natural Resources",300,-0.03,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38392,"Copies and Report Fees",420360,"Law Enforcement Training Brd",103,-27.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348708","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [38393,"Control Substance Excise Tax",413500,"Revenue",90,-16.0,2016,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348706","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38394,"Food and Beverage Tax",418400,"State Comptroller",50,-117826.67,2016,"General Government","JOHNSON CO FandB TAX LOCAL COLL",73312,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189293","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38395,"DNR - Firewood Revenue",431462,"Natural Resources",300,-3.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348722","2024-10-12T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38396,"N/P - book/directory sales",431445,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348722","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38397,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-5278.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38398,"Auditor of State Fines",450310,"Indiana Dept of Health",400,-458.92,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2015-12-08T00:00:00","ARD4189359","2024-10-12T00:00:00","Department Of Agriculture",8010,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38399,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-300.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189359","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38400,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38401,"HP Breakage",423613,"Horse Racing Comm",265,-153.21,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189353","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38402,"FR - licensed timber buyers li",425614,"Natural Resources",300,-3720.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38403,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348722","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38404,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38405,"Librarian Certification Fee",424610,"Library",730,-60.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348753","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [38406,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-3971.24,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38407,"SPandR - Toboggan",425852,"Natural Resources",300,-24.3,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38408,"VRP COST RECOVERY",421122,"Environmental Management",495,-118050.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-04-13T00:00:00","BIL4348760","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38409,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-278.5,2016,"Education","Career College Student Fund",55710,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348752","2024-10-12T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [38410,"Banner Permits",428132,"Transportation",800,-810.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348757","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38411,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-18.7,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38412,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-80265.04,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348706","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38413,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-13T00:00:00","ARB4348636","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38414,"Food and Beverage Tax",418400,"State Comptroller",50,-3177.0,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348670","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38415,"Food and Beverage Tax",418400,"State Comptroller",50,-5599.51,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348670","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38416,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-21326.78,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189337","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38417,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-04-13T00:00:00","ARB4348636","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38418,"FandW - Online Revenue",425457,"Natural Resources",300,-80155.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348722","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38419,"FR - nursery seedling revenue",431424,"Natural Resources",300,-18672.25,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38420,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-3960.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189284","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38421,"Riverboat Wagering Tax",415300,"Revenue",90,-171371.25,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189337","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38422,"Gift Shop Revenue",431435,"Natural Resources",300,-1.87,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38423,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-1419.95,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189279","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [38424,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348726","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [38425,"Riverboat Wagering Tax",415300,"Revenue",90,-138643.17,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189337","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38426,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-1760.32,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348725","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38427,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-205.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348658","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38428,"Food and Beverage Tax",418400,"State Comptroller",50,-611.71,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348670","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38429,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348722","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38430,"Food and Beverage Tax",418400,"State Comptroller",50,-5635.03,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348670","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38431,"Food and Beverage Tax",418400,"State Comptroller",50,-6497.43,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348670","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38432,"Coroners Training Board",420881,"Coroner's Training Board",240,-11980.0,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189349","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [38433,"Adoption Fees",423020,"Indiana Dept of Health",400,-4218.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189359","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38434,"State Sales Tax",412010,"Historical Bureau",735,-30.1,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348754","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [38435,"Welfare Repayments",450510,"FSSA Family Resources",500,-2925.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-08T00:00:00","ARB4189265","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38436,"Gasoline use tax",412700,"Revenue",90,-358.33,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189337","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38437,"Water - water supply revenue",431481,"Natural Resources",300,-14570.16,2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348722","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38438,"Innkeeper's Tax",418500,"Treasurer of State",48,-230919.24,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348660","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38439,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-76.07,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38440,"Publns Gifts Donations",463240,"Library",730,-2.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348753","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [38441,"Riverboat Wagering Tax",415300,"Revenue",90,-148999.44,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348706","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38442,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-2090.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189347","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38443,"Riverboat Wagering Tax",415300,"Revenue",90,-5131.96,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189337","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38444,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-21.4,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348722","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38445,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-375.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348713","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [38446,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-550.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-08T00:00:00","ARB4189260","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38447,"Motor Carrier Fuel Tax",414400,"Revenue",90,-3719.18,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348706","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38448,"FandW - Online Revenue",425457,"Natural Resources",300,-16309.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38449,"Government Interest Income",429660,"Natural Resources",300,-626.62,2016,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189355","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38450,"Motor Carrier Fuel Tax",414400,"Revenue",90,-9275.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189337","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38451,"Telephone Solicitatn Fees",429332,"Attorney General",46,-1456.5,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189281","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38452,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348722","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38453,"FR - UPS nursery revenue",431434,"Natural Resources",300,-1340.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38454,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1503.09,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348722","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38455,"SPandR - Falls Parking",425814,"Natural Resources",300,-149.04,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38456,"Riverboat Wagering Tax",415300,"Revenue",90,-99683.04,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189337","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38457,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38458,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-08T00:00:00","ARB4189260","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38459,"O/I - Map Sales",431453,"Natural Resources",300,-183.75,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38460,"H/P - permit review revenue",425640,"Natural Resources",300,-210.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38461,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-1295.4,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189284","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38462,"Mtr Carrier (MF-620)",427445,"Revenue",90,-10345.07,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348706","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38463,"Riverboat Wagering Tax",415300,"Revenue",90,-1610013.53,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348706","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38464,"DNR - Firewood Revenue",431462,"Natural Resources",300,-287.25,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38465,"Food and Beverage Tax",418400,"State Comptroller",50,-11231.63,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348670","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38466,"Sale of State Property",430310,"Environmental Management",495,3543.23,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-04-13T00:00:00","ARD4348733","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38467,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-3903.58,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348706","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38468,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-961482.12,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189372","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38469,"Gaming Penalties",450620,"Gaming Comm",190,-11472.77,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348712","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38470,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-312.47,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189341","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38471,"DNR Donations Revenue",463060,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38472,"SPandR - Group Docks",425821,"Natural Resources",300,-4040.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38473,"Riverboat Wagering Tax",415300,"Revenue",90,-30508.35,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189337","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38474,"DOR BMV OSOW Fee",427475,"Revenue",90,-6167.66,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348706","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38475,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,50.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189367","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [38476,"DOR IDEM Fees",427470,"Environmental Management",495,-242.73,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189365","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38477,"Unemployment Tax",417810,"IO0521Workforce Development",510,-2935161.22,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348742","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38478,"Offender Medical Copayments",420830,"Correction",615,-1193.92,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189376","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [38479,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-139.63,2016,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189328","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [38480,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-13980.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38481,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-11412.08,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348706","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38482,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-14160.51,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189374","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38483,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-13T00:00:00","ARB4348636","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38484,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-680.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-13T00:00:00","ARB4348636","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38485,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2325871.79,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348706","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38486,"Sales - Maint Services",430988,"Ofc of Technology",67,-360.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38487,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-103279.43,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348704","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38488,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-30643.95,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189362","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [38489,"Welfare Repayments",450510,"FSSA Family Resources",500,-278.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-13T00:00:00","ARB4349602","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38490,"National Criminal History Chck",428040,"State Police",100,-242.25,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189342","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38491,"LOCAL PROJECTS",464180,"Child Services",502,-6273.59,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189370","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [38492,"Consumer Credit License Applic",422302,"Financial Institutions",208,-650.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189345","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [38493,"DNR Sale of Publications",431456,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38494,"Indiana Downs Slot Tax",415420,"Revenue",90,-177356.67,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189337","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38495,"State Sales Tax",412010,"Transportation",800,-3581.51,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189383","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38496,"SBOA Audit Charge",452210,"Board of Accounts",80,-120.64,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189335","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [38497,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-400.11,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189330","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [38498,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-86.41,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38499,"Registration Fee Revenue",423260,"Education",700,-40.0,2016,"Education","WORKSHOP-IN-SERVICE TRAINING",43920,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189377","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [38500,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-60.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189347","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38501,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-1477.32,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348755","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [38502,"Petroleum Severance",413800,"Natural Resources",300,-73.11,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189357","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38503,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4330.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348717","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38504,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348717","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38505,"Gasoline Tax",414200,"Revenue",90,-6356.38,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348706","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38506,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-600.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189346","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [38507,"SPandR - Annual Permits",425787,"Natural Resources",300,-8150.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38508,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-63850.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38509,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-76080.61,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348699","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [38510,"Gasoline Tax",414200,"Revenue",90,-12221.18,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348706","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38511,"Welfare Repayments",450510,"FSSA Family Resources",500,-1655.01,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348736","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38512,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-08T00:00:00","ARB4189260","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38513,"Consumer Penalties",450240,"Attorney General",46,-15.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189281","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38514,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38515,"Hoosier Park Slot Tax",415410,"Revenue",90,-108286.27,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189337","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38516,"SPandR - CRS Cabins",425799,"Natural Resources",300,-160.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38517,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-100.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348725","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38518,"Extension Fees",420357,"Law Enforcement Training Brd",103,-276.4,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348708","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [38519,"Welfare Repayments",450510,"FSSA Family Resources",500,308.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-08T00:00:00","ARM4194697","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38520,"Water - well drillers license",425774,"Natural Resources",300,-2400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38521,"Motor Carrier Passenger Permit",427448,"Revenue",90,-672501.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189337","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38522,"DNR Donations Revenue",463060,"Natural Resources",300,-45.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348722","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38523,"Food and Beverage Tax",418400,"State Comptroller",50,-383.63,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348670","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38524,"Gasoline Tax",414200,"Transportation",800,-357.83,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189383","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38525,"L/E - Deer Reimb",425673,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348722","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38526,"DOR ISP Building Fee",427480,"Budget Agency",57,-528.79,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348699","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [38527,"Food and Beverage Tax",418400,"State Comptroller",50,-28057.07,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348670","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38528,"DONATION NOT FOR PROFITS",463210,"Library",730,-0.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189380","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [38529,"Food and Beverage Tax",418400,"State Comptroller",50,-1182.87,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348670","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38530,"Riverboat Wagering Tax",415300,"Revenue",90,-1031810.44,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348706","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38531,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-3251.05,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38532,"FR - special event permit reve",425627,"Natural Resources",300,-2007.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38533,"Supplier's License Fee",422830,"Gaming Comm",190,-4242.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348712","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38534,"TWENTY FIRST SCHOLAR PROGRAM",463180,"Comm for Higher Education",719,-400.0,2016,"Education","TWENTY FIRST SCHOLAR PROGRAM",44560,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189378","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",719], [38535,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1420.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348715","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38536,"Occupational License Fee",422820,"Gaming Comm",190,-1800.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348712","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38537,"DNR - Campground Revenue",425451,"Natural Resources",300,-263.56,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348722","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38538,"SPandR - Vendor Permits",425855,"Natural Resources",300,-135.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38539,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38540,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1752.9,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189275","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [38541,"H/P - permit review revenue",425640,"Natural Resources",300,-385.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348722","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38542,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-134.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189359","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38543,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-15750.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189345","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [38544,"Riverboat Wagering Tax",415300,"Revenue",90,-47356.0,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189337","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38545,"Riverboat Wagering Tax",415300,"Revenue",90,-442417.35,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348706","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38546,"Charity Gaming License Fee",422810,"Gaming Comm",190,-114450.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348712","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38547,"ID Breakage",423614,"Horse Racing Comm",265,-824.38,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348719","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38548,"DOR UST Fees",427465,"Environmental Management",495,-13.5,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348731","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38549,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-87714.46,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189284","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38550,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-60.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348715","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38551,"CCSAF Admin Fee",423324,"Human Resource Investment Cncl",728,-60.0,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189379","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [38552,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-280.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38553,"FandW - POS vendor license sales",425458,"Natural Resources",300,-973903.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38554,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8627.8,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348756","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38555,"Superload Escort Revenue",432105,"State Police",100,-16940.3,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189341","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38556,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-43475.76,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189374","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38557,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-70.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348722","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38558,"Riverboat Wagering Tax",415300,"Revenue",90,-7146.78,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189337","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38559,"Court Fee Safe School Fee",424126,"Treasurer of State",48,19307.06,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189284","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38560,"FR - licensed timber buyers li",425614,"Natural Resources",300,-310.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348722","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38561,"CCSAF Quarterly Payment",423325,"Human Resource Investment Cncl",728,-23.35,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189379","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [38562,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-37783.63,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-13T00:00:00","ARB4349606","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38563,"HP Breakage",423613,"Horse Racing Comm",265,-26.64,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189353","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38564,"Real Estate Investigative",451140,"Professional Licensing",250,-205.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348717","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38565,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-24.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348722","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38566,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-08T00:00:00","ARB4189260","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38567,"Food and Beverage Tax",418400,"State Comptroller",50,-3924.78,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348670","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38568,"DNR Sale of Publications",431456,"Natural Resources",300,-12.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38569,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-14854.1,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348723","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [38570,"FR - shelterhouse revenue",425626,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38571,"Welfare Repayments",450510,"FSSA Family Resources",500,-487.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-08T00:00:00","ARB4190165","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38572,"Entomology - nursery dealers l",425434,"Natural Resources",300,-2805.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38573,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-13T00:00:00","ARB4348636","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38574,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2711.45,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348720","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [38575,"FR - payphone commission reven",425623,"Correction",615,933333.31,2016,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348747","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [38576,"Dental Compliance",451150,"Professional Licensing",250,-680.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189350","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38577,"Sales Disclosure Filing",424810,"Budget Agency",57,-17942.5,2016,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189328","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [38578,"Dental Compliance",451150,"Professional Licensing",250,-120.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348717","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38579,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-12930.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189284","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38580,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38581,"Local Road and Street Tax",418890,"Revenue",90,-281.82,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189337","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38582,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-16977.93,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348742","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38583,"LOCAL PROJECTS",464180,"Child Services",502,-2787.29,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348739","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [38584,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-5520.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348712","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38585,"Food and Beverage Tax",418400,"State Comptroller",50,-3310.69,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348670","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38586,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348722","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38587,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-3295.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189284","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38588,"Alcoholic Beverage Taxes",416100,"Revenue",90,-7240.64,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348706","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38589,"UI Benefit Recoupment",442100,"Homeland Security",385,-701762.96,2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-04-13T00:00:00","ARD4348724","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38590,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-59752.95,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348670","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38591,"State Service Fee",452120,"Administration",61,-120.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189330","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [38592,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38593,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348715","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38594,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-150.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189284","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38595,"Food and Beverage Tax",418400,"State Comptroller",50,-198591.74,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348670","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38596,"Sale of State Property",430310,"Environmental Management",495,-3543.23,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348733","2024-10-12T00:00:00","Environmental Management",3240,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38597,"DNR - Firewood Revenue",431462,"Natural Resources",300,-24.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-04-13T00:00:00","ARD4348722","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38598,"Welfare Repayments",450510,"FSSA Family Resources",500,-4500.0,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348736","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38599,"ID Breakage",423614,"Horse Racing Comm",265,-132.36,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189353","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38600,"Hoosier Park Slot Tax",415410,"Revenue",90,-621823.45,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348706","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38601,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-102.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348715","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38602,"Aircraft License Excise Tax",413100,"Revenue",90,-50.19,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348706","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38603,"HP Breakage",423613,"Horse Racing Comm",265,-1818.14,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348719","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38604,"Publication and Book Sales",431120,"Historical Bureau",735,-743.28,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348754","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [38605,"State Dog Fund",420620,"State Comptroller",50,-138.5,2016,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189293","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38606,"Water - dam inspection revenue",425771,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348722","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38607,"FR - recycle revenue",431428,"Correction",615,-6977.59,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348747","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [38608,"Local Grant Revenue",443000,"FSSA Mental Health and Addiction",410,-72486.18,2016,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189361","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [38609,"Heritage Trust Fees",425387,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38610,"N/P - book/directory sales",431445,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38611,"TOS Unidentified Funds",401150,"State Comptroller",50,-27383.0,2016,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189293","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38612,"Accountant Investigative",451130,"Professional Licensing",250,-80.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189350","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38613,"Cellular Tower Fees",428128,"Transportation",800,-1200.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348757","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38614,"Private Grant Revenue",444000,"Indiana Dept of Health",400,9500.0,2016,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189359","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38615,"Gasoline Tax",414200,"Revenue",90,-179.07,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189337","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38616,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-13T00:00:00","ARB4348636","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38617,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-08T00:00:00","ARB4189260","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38618,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-7344.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-13T00:00:00","ARB4348633","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [38619,"LARE Fee",425267,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38620,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-94.4,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38621,"Entomology - nursery dealers l",425434,"Natural Resources",300,-550.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348722","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38622,"NONGAME FUND",464220,"Natural Resources",300,-11082.5,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348721","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38623,"IRP Registration Fees",427420,"Revenue",90,-12354.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348706","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38624,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-19.4,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38625,"Riverboat Wagering Tax",415300,"Revenue",90,-79897.94,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189337","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38626,"Innkeeper's Tax",418500,"Treasurer of State",48,-3892.13,2016,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348660","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38627,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-430.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38628,"Offender Medical Copayments",420830,"Correction",615,-179.82,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348747","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [38629,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1370.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-04-13T00:00:00","ARD4348722","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38630,"Mtr Carrier (MF-620)",427445,"Revenue",90,-5758.07,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189337","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38631,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4827.34,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348718","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [38632,"Food and Beverage Tax",418400,"State Comptroller",50,-3600.27,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348670","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38633,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38634,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-13T00:00:00","ARB4348636","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38635,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2540.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189350","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38636,"Innkeeper's Tax",418500,"Treasurer of State",48,-4500.59,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348660","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38637,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-513188.35,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348716","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38638,"SexorViolent Offender Reg Fee",429350,"Correction",615,-1753.14,2016,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189375","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [38639,"Riverboat Wagering Tax",415300,"Revenue",90,-34750.99,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189337","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38640,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-1825.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38641,"Gasoline Tax",414200,"Revenue",90,-344.3,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189337","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38642,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-478.13,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38643,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-48.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348722","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38644,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-1169.94,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38645,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-3300.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348715","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38646,"Boxing License Fees",426080,"Gaming Comm",190,-300.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348712","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38647,"Riverboat Wagering Tax",415300,"Revenue",90,-46835.85,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189337","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38648,"Special Fuel Tax",414300,"Transportation",800,-179.08,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189383","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38649,"Child Support Bureau Annual Fe",424200,"Child Services",502,-720.19,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-12-08T00:00:00","ARD4189370","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [38650,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-20796.69,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348653","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [38651,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-72.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38652,"Publication and Book Sales",431120,"Historical Bureau",735,-716.04,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189381","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [38653,"Auditor of State Fines",450310,"Treasurer of State",48,-52290.08,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189284","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38654,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1932.33,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348727","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [38655,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-850.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38656,"Food and Beverage Tax",418400,"State Comptroller",50,-7339.27,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348670","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38657,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-4836.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [38658,"Gasoline use tax",412700,"Transportation",800,-44.07,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189383","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38659,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-25.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189347","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38660,"Special Fuel Tax",414300,"Transportation",800,-6356.38,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348756","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38661,"DONATION NOT FOR PROFITS",463210,"Library",730,-306.33,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348753","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [38662,"Collection Agency Fees",427530,"Transportation",800,10.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-13T00:00:00","ARM4348650","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38663,"SPandR - Annual Permits",425787,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348722","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38664,"FandW - POS vendor license sales",425458,"Natural Resources",300,-644.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348722","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38665,"Trip Permit (65%)",427446,"Revenue",90,-1040.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348706","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38666,"Claims and Comp - Road Damage",472342,"Transportation",800,-175.52,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348757","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38667,"DOR BMV OSOW Fee",427475,"Revenue",90,-73064.53,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348706","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38668,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-1605.0,2016,"General Government","Publications",47070,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348746","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [38669,"Mediation Services",428150,"Worker's Comp Brd",220,-175.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348714","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [38670,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-65.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38671,"Training",439102,"Transportation",800,-3600.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348757","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38672,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-112.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189373","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38673,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-149998.32,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189337","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38674,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-136522.15,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348731","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38675,"Sports Agent Fees",420515,"Attorney General",46,-1400.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189281","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38676,"Claims and Comp - Road Damage",472342,"Transportation",800,-134897.01,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-08T00:00:00","BIL4189393","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38677,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5191.96,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189352","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [38678,"Riverboat Wagering Tax",415300,"Revenue",90,-467406.61,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189337","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38679,"Water Testing Fees",423190,"Indiana Dept of Health",400,-575.0,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348725","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38680,"Special Fuel Tax",414300,"Revenue",90,-146665.36,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348706","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38681,"SPandR - Admin Rev",425858,"Natural Resources",300,-83.06,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38682,"Unemployment Tax",417810,"IO0521Workforce Development",510,-74720.4,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189374","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38683,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-193007.32,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189334","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38684,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-19734.79,2016,"Transportation","MOTOR CARRIER SUR/TAX 50%",50520,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348706","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38685,"Food and Beverage Tax",418400,"State Comptroller",50,-687.71,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348670","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38686,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-120.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348714","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [38687,"Vital Record Special Studies",423185,"Indiana Dept of Health",400,-558.92,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-04-13T00:00:00","ARD4348725","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38688,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-575.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38689,"Consumer Restitution",450220,"Attorney General",46,-14000.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189281","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38690,"Lamination Fee",429460,"Law Enforcement Training Brd",103,-0.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348708","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [38691,"O/I - Map Sales",431453,"Natural Resources",300,-277.5,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38692,"Occupational License Fee",422820,"Gaming Comm",190,-972.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348712","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38693,"TOS Unidentified Funds",401150,"Treasurer of State",48,701762.96,2016,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348661","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38694,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348722","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38695,"Consumer Settlements",450230,"Election Division",63,-2414.46,2016,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189331","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [38696,"State Sales Tax",412010,"Revenue",90,-29117.97,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189337","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38697,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2355.11,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348706","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38698,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1530.12,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348756","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38699,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-4260.55,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38700,"Private Grant Revenue",444000,"Indiana Dept of Health",400,-9500.0,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-12-08T00:00:00","ARD4189359","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38701,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-12-08T00:00:00","ARB4189260","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38702,"UI Wage Data Disclosures",429250,"IO0521Workforce Development",510,-3739.78,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-12-08T00:00:00","BIL4189392","2024-10-12T00:00:00","Department Of Labor",8017,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38703,"Transfer",425174,"Environmental Management",495,-253777.04,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348733","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38704,"Riverboat Wagering Tax",415300,"Revenue",90,-507994.58,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348706","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38705,"Gasoline Tax",414200,"Revenue",90,-66684.87,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348706","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38706,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1920.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348717","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38707,"Welfare Repayments",450510,"FSSA Family Resources",500,186.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189368","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38708,"ID Breakage",423614,"Horse Racing Comm",265,-143.38,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348719","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38709,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-130.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348753","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [38710,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-53500.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189347","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38711,"Aircraft License Excise Tax",413100,"Revenue",90,-5.6,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189337","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38712,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-13.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189380","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [38713,"Riverboat Wagering Tax",415300,"Revenue",90,-599640.12,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348706","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38714,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-15335.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189336","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [38715,"Librarian Certification Fee",424610,"Library",730,-120.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189380","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [38716,"Supplier's License Fee",422830,"Gaming Comm",190,-250.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348712","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38717,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-1382.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38718,"LOCAL PROJECTS",464180,"Transportation",800,-292101.42,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-04-13T00:00:00","BIL4348765","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38719,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3400.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189347","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38720,"DNR - Firewood Revenue",431462,"Natural Resources",300,-1510.37,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38721,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-65.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348722","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38722,"Consumer Settlements",450230,"Supreme Court Admin",22,-93.5,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348655","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [38723,"Innkeeper's Tax",418500,"Treasurer of State",48,-55.1,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348660","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38724,"Food and Beverage Tax",418400,"State Comptroller",50,-17409.92,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348670","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38725,"Gasoline use tax",412700,"Revenue",90,-5900.75,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348706","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38726,"FandW - License Agent Revenue",425482,"Natural Resources",300,-3.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38727,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-6671.66,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189360","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [38728,"Gasoline Tax",414200,"Revenue",90,-1878.68,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189337","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38729,"Conference Workshop Fees",422020,"Election Division",63,-200.0,2016,"General Government","INSTRUCTIONAL CONFERENCE",44790,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189331","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [38730,"Owner's Fees",422840,"Gaming Comm",190,-10019.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348712","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38731,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-12022.65,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189333","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], [38732,"State Sales Tax",412010,"Transportation",800,-6836.99,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348756","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38733,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-600.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348722","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38734,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38735,"Food and Beverage Tax",418400,"State Comptroller",50,-30522.94,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348670","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38736,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-210.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38737,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-177851.52,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348660","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38738,"Welfare Repayments",450510,"FSSA Family Resources",500,-595.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-08T00:00:00","ARM4189266","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38739,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-2400.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38740,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-424.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38741,"Riverboat Wagering Tax",415300,"Revenue",90,-247185.76,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348706","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38742,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-24180.01,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189337","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38743,"State Sales Tax",412010,"Transportation",800,-844.42,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189383","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38744,"Food and Beverage Tax",418400,"State Comptroller",50,-4602.01,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348670","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38745,"DNR - Campground Revenue",425451,"Natural Resources",300,-5485.37,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38746,"Mtr Carrier Sur",427439,"Revenue",90,-19734.79,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348706","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38747,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7245.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348715","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38748,"DNR - Concessions Revenue",425452,"Natural Resources",300,-243.54,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38749,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-1802.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189336","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [38750,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-7011.62,2016,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38751,"Overweight Vehicle Fines",455110,"Transportation",800,-2270.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189382","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38752,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-199.23,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189363","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [38753,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-11.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348753","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [38754,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189350","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38755,"State Sales Tax",412010,"Transportation",800,-1586.88,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348756","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38756,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-179257.64,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348706","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38757,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38758,"Food and Beverage Tax",418400,"State Comptroller",50,-4595.17,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348670","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38759,"Food and Beverage Tax",418400,"State Comptroller",50,-4394.39,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348670","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38760,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-700.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189284","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38761,"Trip Permit (35%)",427441,"Revenue",90,-560.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348706","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38762,"DOR UST Fees",427465,"Environmental Management",495,-13.5,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348731","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38763,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38764,"FR - horse stall rental",425612,"Natural Resources",300,-79.42,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38765,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-238914.2,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189367","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [38766,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5000.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-12-08T00:00:00","BIL4189387","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38767,"RPAF Tipping Fees",427467,"Environmental Management",495,-1683.0,2016,"Conservation, Culture and Development","RPAF TIPPING FEES RECEIVING AC",34820,"State Dedicated Fund","2016-04-13T00:00:00","ARB4348636","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38768,"HP Breakage",423613,"Horse Racing Comm",265,-153.21,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189353","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38769,"Gasoline use tax",412700,"Transportation",800,-171.12,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348756","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38770,"Riverboat Wagering Tax",415300,"Revenue",90,-824103.4,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348706","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38771,"SBOA Audit Charge",452210,"Board of Accounts",80,-7776.25,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348705","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [38772,"Riverboat Wagering Tax",415300,"Revenue",90,-639927.83,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348706","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38773,"SPandR - Retailer Commission",425841,"Natural Resources",300,-42.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38774,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-514495.09,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348740","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38775,"ID Breakage",423614,"Horse Racing Comm",265,-23.01,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189353","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38776,"Food and Beverage Tax",418400,"State Comptroller",50,-1734.45,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348670","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38777,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189283","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38778,"HP Breakage",423613,"Horse Racing Comm",265,-316.19,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348719","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38779,"Emergency Planning Fees",427492,"Revenue",90,-129.71,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348706","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38780,"FandW - License Agent Revenue",425482,"Natural Resources",300,-87.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348722","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38781,"LABORATORY COSTS",421102,"Toxicology",115,-200.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348710","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [38782,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-10726.32,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-08T00:00:00","ARB4190167","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38783,"Motor Carrier Permit Fees",427440,"Revenue",90,-50.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189337","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38784,"DOR IDEM Fees",427470,"Environmental Management",495,-2027.54,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348731","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38785,"Food and Beverage Tax",418400,"State Comptroller",50,-323.6,2016,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348670","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38786,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-2775.48,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189374","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38787,"Food and Beverage Tax",418400,"State Comptroller",50,60.88,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348670","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38788,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-142178.51,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189329","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [38789,"Innkeeper's Tax",418500,"Treasurer of State",48,-44725.11,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348660","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38790,"ID Breakage",423614,"Horse Racing Comm",265,-824.38,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348719","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38791,"DNR Donations Revenue",463060,"Natural Resources",300,-3633.82,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189358","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38792,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-8455.5,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-08T00:00:00","ARB4189255","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [38793,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-2100.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348708","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [38794,"N/P - heritage data fees",425711,"Natural Resources",300,-378.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348722","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38795,"HP Breakage",423613,"Horse Racing Comm",265,-1818.14,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-13T00:00:00","ARD4348719","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38796,"O/I - Fines/Penalties",451021,"Natural Resources",300,-294.5,2016,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2015-12-08T00:00:00","ARD4189356","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38797,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306612","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38798,"VRP COST RECOVERY",421122,"Environmental Management",495,752.52,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-02-09T00:00:00","ARM4306535","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38799,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,38250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-09T00:00:00","ARM4306535","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38800,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2277.36,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306599","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38801,"Transfer",425174,"Environmental Management",495,-151926.3,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306627","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38802,"SPF - BallState",425302,"Motor Vehicles",235,-1100.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38803,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-79762.05,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306557","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38804,"Riverboat Wagering Tax",415300,"Revenue",90,-237867.98,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306599","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38805,"Admin. Fee",425197,"Charter School Brd",704,-12255.88,2016,"Education","Charter School Board",43911,"Private Grant Funds","2016-02-09T00:00:00","ARD4306636","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [38806,"FEDERAL REIMBURSEMENT",464060,"State Police",100,209898.83,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306602","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38807,"Riverboat Wagering Tax",415300,"Revenue",90,-393469.36,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306599","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38808,"SPF - IU",425312,"State Comptroller",50,-8075.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38809,"Riverboat Wagering Tax",415300,"Revenue",90,-149184.35,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306599","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38810,"Truck 36K - 42K",425031,"Motor Vehicles",235,-50.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38811,"NRA Trust",425406,"Motor Vehicles",235,-675.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38812,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2350.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38813,"Welfare Repayments",450510,"FSSA Family Resources",500,-1369.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306628","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38814,"DOR BMV OSOW Fee",427475,"Revenue",90,-97583.16,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306599","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38815,"Welfare Repayments",450510,"FSSA Family Resources",500,-1918.87,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306628","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38816,"Copies and Report Fees",420360,"State Police",100,-15.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306602","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38817,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-09T00:00:00","ARM4306535","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38818,"Health Trust Fee",425391,"Motor Vehicles",235,-350.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38819,"Truck 20K - 23K",425027,"Motor Vehicles",235,-125.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38820,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-37277.07,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306547","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [38821,"SPF - IUPUFW",425313,"Motor Vehicles",235,-75.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38822,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-90328.73,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306618","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [38823,"DOR ISP Building Fee",427480,"Budget Agency",57,-13362.23,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306593","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [38824,"Riverboat Wagering Tax",415300,"Revenue",90,-26815.92,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306599","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38825,"Code Enforcement Plan Review",422555,"Homeland Security",385,-5524.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306622","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38826,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-1686.61,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-09T00:00:00","ARB4307521","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38827,"Riverboat Wagering Tax",415300,"Revenue",90,-62054.82,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306599","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38828,"SPF - Wabash",425332,"Motor Vehicles",235,-400.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38829,"SPF - 4H",425356,"Motor Vehicles",235,-250.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38830,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-960.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306608","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [38831,"SPF - Freemason",425352,"Motor Vehicles",235,-725.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38832,"DONATION NOT FOR PROFITS",463210,"Library",730,-115.19,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306639","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [38833,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-22995.51,2016,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306609","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [38834,"Riverboat Wagering Tax",415300,"Revenue",90,-207235.55,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306599","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38835,"Interest and Penalties",451310,"Transportation",800,-7.09,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-09T00:00:00","BIL4306650","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38836,"DESIGNATED DONATION",463050,"Arts Comm",705,-825.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306637","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [38837,"SPF - Indy HoF",425355,"Motor Vehicles",235,-500.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38838,"Rental of Facility",430185,"War Memorials Comm",315,-93.35,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306620","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [38839,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5292.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38840,"Reinstate License or Permit",425006,"Motor Vehicles",235,-300.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38841,"Riverboat Wagering Tax",415300,"Revenue",90,-157653.01,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306599","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38842,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306551","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38843,"LABORATORY COSTS",421102,"Toxicology",115,-1950.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306605","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [38844,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306599","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38845,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-245963.22,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306643","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38846,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38847,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38848,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-9490.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306607","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [38849,"Motor Carrier Permit Fees",427440,"Revenue",90,-40.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306599","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38850,"Escheated Estates",462300,"Treasurer of State",48,-97.21,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306552","2024-10-12T00:00:00","Common School - Principal",6660,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38851,"SPF - IEdT",425361,"Motor Vehicles",235,-875.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38852,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-145.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306607","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [38853,"SPF - ISP",425371,"Motor Vehicles",235,-925.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38854,"Fireworks Displays",422572,"Homeland Security",385,-139.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306622","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38855,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-3126.89,2016,"Health","OIG CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306623","2024-10-12T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38856,"Odometer Fees",425007,"State Police",100,-976.7,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306602","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38857,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38858,"Dealer Compliance",450920,"Secretary Of State",40,-2.55,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306548","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [38859,"Motor Carrier Fuel Tax",414400,"Revenue",90,-470.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306599","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38860,"SPF - ITCC",425316,"Motor Vehicles",235,-500.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38861,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-350.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38862,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-244.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306622","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38863,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-6867.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306622","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38864,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38865,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38866,"SPF - IKFT",425364,"Child Services",502,-2475.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306630","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [38867,"LOCAL PROJECTS",464180,"Child Services",502,-3676.52,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306630","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [38868,"500 Festival Trust",425407,"Motor Vehicles",235,-25.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38869,"Teaching Licensing Fees",427010,"Education",700,-2100.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306635","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [38870,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4476.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306619","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38871,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38872,"SPF - Bethel",425303,"Motor Vehicles",235,-100.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38873,"IRP Registration Fees",427420,"Revenue",90,-2628.4,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306599","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38874,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-150541.55,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306597","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38875,"SPF - JDRF",425373,"Motor Vehicles",235,-275.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38876,"HP Breakage",423613,"Horse Racing Comm",265,-281.18,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306616","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38877,"Truck 16K - 20K",425026,"Motor Vehicles",235,-300.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38878,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38879,"Hoosier Park Slot Tax",415410,"Revenue",90,-104046.31,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306599","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38880,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38881,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-900.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306644","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [38882,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7265.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306606","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [38883,"Superload Escort Revenue",432105,"State Police",100,-12985.68,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306602","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38884,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-200.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38885,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1800.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38886,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-400.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306617","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38887,"HP Breakage",423613,"Horse Racing Comm",265,-48.89,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306616","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38888,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-108.11,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306615","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [38889,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-150.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306622","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38890,"Claims and Comp - Road Damage",472342,"Transportation",800,0.06,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-09T00:00:00","ARM4307525","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38891,"National Criminal History Chck",428040,"State Police",100,-255.0,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306604","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38892,"Riverboat Wagering Tax",415300,"Revenue",90,-61834.1,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306599","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38893,"SPF - I NAT",425366,"Motor Vehicles",235,-225.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38894,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-72.94,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306640","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [38895,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-44.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306623","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38896,"SPF - IIT",425310,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38897,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-100.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38898,"Elevator Inspections",422620,"Homeland Security",385,-49185.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306622","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38899,"Donate Life Trust",425404,"Motor Vehicles",235,-550.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38900,"VRP COST RECOVERY",421122,"Environmental Management",495,-752.52,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-02-09T00:00:00","ARB4306534","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38901,"SPF - Colts",425354,"Budget Agency",57,-3320.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306593","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [38902,"InsurAgts and Related Lic",423920,"Insurance",210,-267232.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306607","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [38903,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-38250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-09T00:00:00","ARB4306534","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38904,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1617.46,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306599","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38905,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-275.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38906,"FEDERAL REIMBURSEMENT",464060,"State Police",100,-209898.83,2016,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2016-02-09T00:00:00","ARD4306602","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38907,"State Sales Tax",412010,"Transportation",800,-236.55,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306641","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38908,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1119.21,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306625","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [38909,"SPF - ISU",425311,"Motor Vehicles",235,-350.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38910,"SPF - UofIndy",425326,"Motor Vehicles",235,-675.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38911,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-25.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38912,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-50.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38913,"State Seals",422680,"Homeland Security",385,-975.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306622","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38914,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38915,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1975.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38916,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38917,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38918,"SPF - IFFAT",425363,"Motor Vehicles",235,-225.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38919,"Plan Review",422554,"Homeland Security",385,-115129.73,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306622","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38920,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-110896.16,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306594","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [38921,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-749935.32,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306631","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38922,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1281.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306623","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38923,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-10.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38924,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306612","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38925,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-225.0,2016,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38926,"Indiana Downs Slot Tax",415420,"Revenue",90,-202032.74,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306599","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38927,"DOR UST Fees",427465,"Environmental Management",495,-945.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-02-09T00:00:00","ARB4306534","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38928,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38929,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38930,"State Sales Tax",412010,"Transportation",800,-55.76,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306641","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38931,"Banner Permits",428132,"Transportation",800,-880.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306643","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38932,"ID Breakage",423614,"Horse Racing Comm",265,-207.38,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306616","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38933,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-16634.41,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306599","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38934,"Child Support Bureau Annual Fe",424200,"Child Services",502,-811.73,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-02-09T00:00:00","ARD4306630","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [38935,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,1781.05,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306624","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [38936,"Truck 9K - 10K",425023,"Motor Vehicles",235,-450.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38937,"Local Grant Revenue",443000,"State Police",100,-7344.54,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306602","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38938,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38939,"Youth Institute Trust",425402,"Motor Vehicles",235,-75.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38940,"ID Breakage",423614,"Horse Racing Comm",265,-207.38,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306616","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38941,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38942,"Dental Compliance",451150,"Professional Licensing",250,-6850.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306612","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38943,"Gift Shop Revenue",431435,"War Memorials Comm",315,-1018.32,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306620","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [38944,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-64885.35,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306633","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38945,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-225.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38946,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306612","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38947,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306551","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38948,"Training",439102,"Transportation",800,-600.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306643","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38949,"Retaliatory Fees",423990,"Insurance",210,-2938.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306607","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [38950,"Government Interest Income",429660,"Economic Development Corp",260,-528.15,2016,"General Government","PROJECT GUARANTY PROGRAM",48346,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306613","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [38951,"Riverboat Wagering Tax",415300,"Revenue",90,-27937.6,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306599","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38952,"Welfare Repayments",450510,"FSSA Family Resources",500,-13094.64,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-09T00:00:00","ARB4307518","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38953,"Motor Carrier Passenger Permit",427448,"Revenue",90,-765.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306599","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38954,"Boiler Inspections",422610,"Homeland Security",385,-27207.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306622","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38955,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-475.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38956,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-25.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38957,"Greenways Trust",425400,"Motor Vehicles",235,-100.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38958,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-11546.4,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306623","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38959,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-425.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38960,"Riverboat Wagering Tax",415300,"Revenue",90,-45054.35,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306599","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38961,"SPF - IWU",425315,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38962,"SPF - DePauw",425305,"Motor Vehicles",235,-275.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38963,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-450.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306623","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38964,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-632806.0,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306621","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [38965,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38966,"Wild Turkey Trust",425397,"Motor Vehicles",235,-650.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38967,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-750.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38968,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-43608.11,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306633","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38969,"SPF - Nurses",425367,"Motor Vehicles",235,-1750.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38970,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1854.27,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306641","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38971,"Riverboat Wagering Tax",415300,"Revenue",90,-64499.77,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306599","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38972,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-116995.47,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306599","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38973,"SPF - IUPUI",425314,"Motor Vehicles",235,-250.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38974,"Claims and Comp - Road Damage",472342,"Transportation",800,-62628.01,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-09T00:00:00","BIL4306650","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38975,"Child Labor Law Penalties",450810,"Labor",225,-1800.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306610","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [38976,"SPF - Butler",425304,"Motor Vehicles",235,-1075.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38977,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-203.32,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306602","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38978,"SPF - IBE",425359,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38979,"SPF - ND",425327,"Motor Vehicles",235,-1600.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38980,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-27.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306639","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [38981,"SPF - Evansville",425325,"Motor Vehicles",235,-225.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38982,"SPF - ISP",425371,"State Police",100,13625.0,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306603","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38983,"Accreditation Renewal",423320,"Comm for Higher Education",719,-2000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306638","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [38984,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38985,"Teamsters Trust",425405,"Motor Vehicles",235,-25.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38986,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1012.33,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306599","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38987,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306623","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38988,"Const Design Release VarnceFee",422530,"Homeland Security",385,-13045.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306622","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38989,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38990,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38991,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306599","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38992,"Publns Gifts Donations",463240,"Library",730,-0.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306639","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [38993,"SPF - IBST",425360,"Motor Vehicles",235,-375.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38994,"Truck 30K - 36K",425030,"Motor Vehicles",235,-150.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38995,"Claims and Comp - Auto Damage",472340,"Transportation",800,-4303.61,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-09T00:00:00","BIL4306650","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38996,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38997,"Heritage Trust Fees",425387,"Natural Resources",300,-4775.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306619","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38998,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-36477.43,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38999,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-14000.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306607","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [39000,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39001,"Consumer Settlements",450230,"Attorney General",46,-488.35,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306550","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39002,"SPF - IPFF",425368,"Motor Vehicles",235,-1250.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39003,"State Sales Tax",412010,"Revenue",90,-1923.13,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306599","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39004,"SPF - Purdue",425319,"Motor Vehicles",235,-8475.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39005,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4392.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306619","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39006,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-83194.21,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306633","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39007,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39008,"Emergency Planning Fees",427492,"Revenue",90,-7260.41,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306601","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39009,"Child Care Ministries",422540,"Homeland Security",385,-2451.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306622","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39010,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-1000.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306622","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39011,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2450.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39012,"LARE Fee",425267,"Natural Resources",300,-13435.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306619","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39013,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-116986.9,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306621","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [39014,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39015,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1328480.56,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39016,"O/I - Registration Fees-Ed Cen",425528,"State Police",100,-15.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306602","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39017,"Accountant Investigative",451130,"Professional Licensing",250,-160.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306612","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39018,"HP Breakage",423613,"Horse Racing Comm",265,-281.18,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306616","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39019,"ID Breakage",423614,"Horse Racing Comm",265,-36.06,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306616","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39020,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-02-09T00:00:00","ARB4306534","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39021,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1783045.38,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306633","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39022,"Adoption Fees",423020,"Indiana Dept of Health",400,-684.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306623","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39023,"Nonconsumer Settlements/Fees",450260,"State Police",100,-804.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306602","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39024,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-120.0,2016,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39025,"DOR UST Fees",427465,"Environmental Management",495,945.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-02-09T00:00:00","ARM4306535","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39026,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-375.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39027,"Undesignated Donations",463280,"State Police",100,-582.3,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306602","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39028,"Controlled Substances Recovery",426450,"Professional Licensing",250,-9810.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306612","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39029,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2016-02-09T00:00:00","ARD4306611","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39030,"FR - recycle revenue",431428,"Correction",615,-4543.54,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193670","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [39031,"Consumer Settlements",450230,"Supreme Court Admin",22,-2810.36,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193567","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [39032,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-3006.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193652","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39033,"Food and Beverage Tax",418400,"State Comptroller",50,-1829.03,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39034,"Food and Beverage Tax",418400,"State Comptroller",50,-3653.93,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39035,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39036,"Moisture Meter Insp Fees",428625,"Agriculture",36,-400.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193570","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [39037,"HP Breakage",423613,"Horse Racing Comm",265,-171.42,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193645","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39038,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-195795.7,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193668","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39039,"Food and Beverage Tax",418400,"State Comptroller",50,-5755.9,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39040,"Trip Permit (35%)",427441,"Revenue",90,-52.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193629","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39041,"Workzone Safety Fine",455130,"Transportation",800,-33210.49,2016,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193676","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39042,"Mtr Carrier Sur",427439,"Revenue",90,-5592254.16,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193629","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39043,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.46,2016,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193579","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39044,"Alcoholic Beverage Taxes",416100,"Revenue",90,-522587.38,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193629","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39045,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-12-15T00:00:00","ARB4194691","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39046,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193649","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39047,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2440.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193639","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39048,"Food and Beverage Tax",418400,"State Comptroller",50,-1517.05,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39049,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-15T00:00:00","ARB4194691","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39050,"State Sales Tax",412010,"Historical Bureau",735,-2.68,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193674","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [39051,"DOR IDEM Fees",427470,"Environmental Management",495,-3156.21,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193658","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39052,"Producer Premium",428622,"Treasurer of State",48,-3431.66,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2015-12-15T00:00:00","ARD4193576","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39053,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-350.0,2016,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193639","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39054,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-26574.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-15T00:00:00","ARB4193544","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [39055,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193649","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39056,"DNR - Campground Revenue",425451,"Natural Resources",300,-383.17,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193649","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39057,"Dental Compliance",451150,"Professional Licensing",250,-80.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193642","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39058,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-43940.5,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193639","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39059,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5950.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193636","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [39060,"FandW - Online Revenue",425457,"Natural Resources",300,-48030.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193649","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39061,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193649","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39062,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-14992.95,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193668","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39063,"Food and Beverage Tax",418400,"State Comptroller",50,-36829.22,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39064,"Real Estate Investigative",451140,"Professional Licensing",250,-80.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193642","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39065,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-1245259.34,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193666","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [39066,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193642","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39067,"Emergency Planning Fees",427492,"Revenue",90,-12.09,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193629","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39068,"SexorViolent Offender Reg Fee",429350,"Correction",615,-1797.1,2016,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193669","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [39069,"Accountant Investigative",451130,"Professional Licensing",250,-250.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193642","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39070,"State Sales Tax",412010,"Revenue",90,-53506.18,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193629","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39071,"Innkeeper's Tax",418500,"Treasurer of State",48,-47673.13,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193579","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39072,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193649","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39073,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193649","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39074,"National Criminal History Chck",428040,"State Police",100,-331.5,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193633","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39075,"LOCAL PROJECTS",464180,"Transportation",800,-3473.43,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193679","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39076,"Special Fuel Tax",414300,"Transportation",800,-31278.67,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193677","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39077,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-100.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193653","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [39078,"Gasoline use tax",412700,"Transportation",800,-40.38,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193677","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39079,"FESOP FEES",421030,"Environmental Management",495,-625.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-12-15T00:00:00","ARB4193549","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39080,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-28145.07,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193654","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [39081,"L/E - Pin Revenue",431438,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193649","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39082,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193649","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39083,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-310.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193649","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39084,"Mtr Carrier (MF-620)",427445,"Revenue",90,58676.38,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193629","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39085,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-15T00:00:00","ARB4194691","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39086,"National Criminal History Chck",428040,"State Police",100,-102494.25,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193632","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39087,"Registration Fee Revenue",423260,"IO0521Workforce Development",510,0.0,2016,"Education","CONFERENCE VOLUNTARY ACTION",45361,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193668","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39088,"Gasoline Tax",414200,"Transportation",800,-62501.07,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193677","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39089,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-1106160.17,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193629","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39090,"Local Road and Street Tax",418890,"Revenue",90,-49224.52,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193629","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39091,"Nonconsumer Settlements/Fees",450260,"State Police",100,-2588.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193632","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39092,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-1500.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193578","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39093,"State Sales Tax",412010,"Transportation",800,-7560.89,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193677","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39094,"O/I - Map Sales",431453,"Natural Resources",300,-263.75,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193649","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39095,"In.Gov Charges",439106,"Ofc of Technology",67,-11655.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39096,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-1650.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193649","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39097,"Auditor of State Fines",450310,"Treasurer of State",48,-4040.0,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193578","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39098,"Alcoholic Beverage Taxes",416100,"Revenue",90,-51705.51,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193629","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39099,"Gasoline Tax",414200,"Revenue",90,-60138.29,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193629","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39100,"LARE Fee",425267,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193649","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39101,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-15T00:00:00","ARB4193549","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39102,"Food and Beverage Tax",418400,"State Comptroller",50,-4987.67,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39103,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-15T00:00:00","ARM4193550","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39104,"CD Interest Income",429650,"Library",730,-424.67,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193673","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39105,"Publication and Book Sales",431120,"Historical Bureau",735,-38.17,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193674","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [39106,"Aircraft License Excise Tax",413100,"Revenue",90,-8.5,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193629","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39107,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-67.75,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193651","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [39108,"HP Breakage",423613,"Horse Racing Comm",265,-29.82,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193645","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39109,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-114149.34,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193657","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [39110,"Riverboat Wagering Tax",415300,"Revenue",90,-32410.29,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193629","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39111,"Coroners Training Board",420881,"Coroner's Training Board",240,-34736.0,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193641","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [39112,"Gasoline use tax",412700,"Revenue",90,-1392.86,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193629","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39113,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-184141.9,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193620","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [39114,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-321784.15,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193578","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39115,"Adoption Fees",423020,"Indiana Dept of Health",400,-904.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193652","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39116,"Riverboat Wagering Tax",415300,"Revenue",90,-390082.32,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193629","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39117,"Special Fuel Tax",414300,"Revenue",90,990734.01,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193629","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39118,"Petroleum Severance",413800,"Natural Resources",300,-17.22,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193648","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39119,"Food and Beverage Tax",418400,"State Comptroller",50,-9712.17,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39120,"Motor Carrier Fuel Tax",414400,"Revenue",90,-3793420.33,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193629","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39121,"Controlled Substances Recovery",426450,"Professional Licensing",250,-480.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193642","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39122,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-550.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193578","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39123,"ARCI Print Fees",423619,"Horse Racing Comm",265,-36.0,2016,"Conservation, Culture and Development","FINGERPRINT FEES",34360,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193646","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39124,"Innkeeper's Tax",418500,"Treasurer of State",48,-4196.78,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193579","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39125,"Riverboat Wagering Tax",415300,"Revenue",90,-92599.52,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193629","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39126,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-3276.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193627","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [39127,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-695460.39,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193629","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39128,"ANNUAL - SSOA GRAVEL",421040,"Environmental Management",495,-34000.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-12-15T00:00:00","BIL4188339","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39129,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-12682.14,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193624","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], [39130,"LOCAL PROJECTS",464180,"Transportation",800,5410.19,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193679","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39131,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193649","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39132,"Riverboat Wagering Tax",415300,"Revenue",90,-35983.95,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193629","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39133,"Fed Indirect Cost Revenue",445000,"FSSA Family Resources",500,-460.13,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-15T00:00:00","ARD4193661","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [39134,"Food and Beverage Tax",418400,"State Comptroller",50,-74.52,2016,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39135,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-147111.69,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193625","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [39136,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-18.19,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193649","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39137,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-12-15T00:00:00","ARB4193549","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39138,"NONGAME FUND",464220,"Natural Resources",300,-1811.75,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193648","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39139,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-30490.09,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193578","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39140,"Riverboat Wagering Tax",415300,"Revenue",90,-5428.88,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193629","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39141,"Food and Beverage Tax",418400,"State Comptroller",50,-13983.42,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39142,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-15T00:00:00","ARB4194691","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39143,"ID Breakage",423614,"Horse Racing Comm",265,-22.39,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193645","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39144,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193639","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39145,"Food and Beverage Tax",418400,"State Comptroller",50,-547.49,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39146,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-300.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193652","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39147,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-739064.75,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193658","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39148,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-1878250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-15T00:00:00","BIL4193682","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39149,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-5400.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193571","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [39150,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1042.15,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39151,"DNR - Service Charges",425420,"Natural Resources",300,-1650.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193649","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39152,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193636","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [39153,"Sale of State Property",430310,"Administration",61,-5969.64,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [39154,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-480.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193637","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [39155,"Sales - Maint Services",430988,"Ofc of Technology",67,-229.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39156,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-249972.58,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193625","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [39157,"FR - special event permit reve",425627,"Natural Resources",300,-275.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39158,"Food and Beverage Tax",418400,"State Comptroller",50,-7691.96,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39159,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-4850.0,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193652","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39160,"SPandR - Annual Permits",425787,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193649","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39161,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-12-15T00:00:00","ARM4193550","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39162,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-12-15T00:00:00","ARB4193549","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39163,"Food and Beverage Tax",418400,"State Comptroller",50,-12373.37,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39164,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-5050.53,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193675","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [39165,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-157535.65,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193644","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [39166,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-715.3,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193668","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39167,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-16200.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193578","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39168,"Food and Beverage Tax",418400,"State Comptroller",50,-7664.69,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39169,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193649","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39170,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1851.51,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-15T00:00:00","ARD4193649","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39171,"Innkeeper's Tax",418500,"Treasurer of State",48,-123717.31,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193579","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39172,"Riverboat Wagering Tax",415300,"Revenue",90,-77337.34,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193629","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39173,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-5550.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193639","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39174,"Self Pay Payments",420112,"Evansville State Hospital",425,-35361.71,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193657","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [39175,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1493.32,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193632","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39176,"CD Interest Income",429650,"Treasurer of State",48,-952.83,2016,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193577","2024-10-12T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39177,"DNR - Restitution",451045,"Natural Resources",300,-1270.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193647","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39178,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-884.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193565","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [39179,"Transfer",425174,"Environmental Management",495,6366.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193659","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39180,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193649","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39181,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-47316.4,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193571","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [39182,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-1162.75,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193657","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [39183,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-30023.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193627","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [39184,"Claims and Comp - Road Damage",472342,"Transportation",800,-135633.93,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-15T00:00:00","BIL4193688","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39185,"Gasoline Tax",414200,"Revenue",90,-328144.66,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193629","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39186,"Food and Beverage Tax",418400,"State Comptroller",50,-2891.88,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39187,"DOR BMV OSOW Fee",427475,"Revenue",90,-227.54,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193629","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39188,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-605700.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193629","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39189,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-480.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193639","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39190,"Food and Beverage Tax",418400,"State Comptroller",50,-6435.55,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39191,"Jeopardy Ass. Vol.",472990,"Revenue",90,-150.0,2016,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193629","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39192,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-6936.86,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193578","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39193,"Welfare Repayments",450510,"FSSA Family Resources",500,27254.51,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193662","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [39194,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-400.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193646","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39195,"Motor Carrier Permit Fees",427440,"Revenue",90,-130.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193629","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39196,"Food and Beverage Tax",418400,"State Comptroller",50,-58951.53,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39197,"FandW - License Agent Revenue",425482,"Natural Resources",300,-86.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193649","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39198,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-2705.94,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-15T00:00:00","ARB4194699","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [39199,"Riverboat Wagering Tax",415300,"Revenue",90,-170865.69,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193629","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39200,"Overweight Vehicle Fines",455110,"Transportation",800,-1649.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193676","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39201,"ANNUAL - SSOA COAL FEES",421016,"Environmental Management",495,-34500.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-12-15T00:00:00","BIL4188339","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39202,"LOCAL PROJECTS",464180,"Child Services",502,-3109.08,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193665","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [39203,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-5592254.16,2016,"Transportation","MOTOR CARRIER SUR/TAX 50%",50520,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193629","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39204,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193649","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39205,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-15T00:00:00","ARB4193549","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39206,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-194269.66,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193629","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39207,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-10800.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193639","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39208,"Motor Carrier Fuel Tax",414400,"Revenue",90,-5315.8,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193629","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39209,"Food and Beverage Tax",418400,"State Comptroller",50,-7375.53,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39210,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39211,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-6.56,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39212,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-14.02,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39213,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193639","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39214,"Child Labor Law Penalties",450810,"Labor",225,-200.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193638","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [39215,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-10210.33,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193578","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39216,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-135749.08,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193657","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [39217,"SPandR - CRS Cabins",425799,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39218,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1743.9,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193579","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39219,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-264.4,2016,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193652","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39220,"DNR - Firewood Revenue",431462,"Natural Resources",300,-104.73,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39221,"Riverboat Wagering Tax",415300,"Revenue",90,-16886.38,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193629","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39222,"Food and Beverage Tax",418400,"State Comptroller",50,-3143.81,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39223,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1090.75,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193677","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39224,"Hoosier Park Slot Tax",415410,"Revenue",90,-84707.32,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193629","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39225,"FandW - POS vendor license sales",425458,"Natural Resources",300,-125.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193649","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39226,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-115.11,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193635","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [39227,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-10325.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193639","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39228,"Riverboat Wagering Tax",415300,"Revenue",90,-5835.18,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193629","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39229,"Food and Beverage Tax",418400,"State Comptroller",50,-3929.98,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39230,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-582.41,2016,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193619","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [39231,"OandG - revenue for reports supp",431450,"Natural Resources",300,-25.89,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193649","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39232,"HP Breakage",423613,"Horse Racing Comm",265,-171.42,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193645","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39233,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1672.2,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193649","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39234,"Gasoline use tax",412700,"Transportation",800,-171.32,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193677","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39235,"County Admissions Tax",418530,"State Comptroller",50,-50236.0,2016,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39236,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-15T00:00:00","ARB4194691","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39237,"Food and Beverage Tax",418400,"State Comptroller",50,-7582.52,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39238,"Special Fuel Tax",414300,"Revenue",90,-569013.05,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193629","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39239,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-27621.27,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193629","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39240,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-12-15T00:00:00","ARM4193550","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39241,"Volume Fee",422330,"Financial Institutions",208,-6088.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193636","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [39242,"Food and Beverage Tax",418400,"State Comptroller",50,-12285.67,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39243,"Food and Beverage Tax",418400,"State Comptroller",50,-23036.59,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39244,"Welfare Repayments",450510,"FSSA Family Resources",500,-2015.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-15T00:00:00","ARB4194695","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [39245,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,1131000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-15T00:00:00","BIL4196312","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39246,"Food and Beverage Tax",418400,"State Comptroller",50,-625.47,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39247,"Unemployment Tax",417810,"IO0521Workforce Development",510,48872.01,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193668","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39248,"Riverboat Wagering Tax",415300,"Revenue",90,-24073.92,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193629","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39249,"FR - licensed timber buyers li",425614,"Natural Resources",300,-5520.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193649","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39250,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-29.12,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193660","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [39251,"SBOA Audit Charge",452210,"Board of Accounts",80,-80.0,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193626","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [39252,"State Sales Tax",412010,"Transportation",800,-1703.59,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193677","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39253,"Indiana Downs Slot Tax",415420,"Revenue",90,-137222.95,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193629","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39254,"Gasoline Tax",414200,"Revenue",90,-31278.65,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193629","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39255,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-727.62,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193578","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39256,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-73200.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193636","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [39257,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-165902.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193639","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39258,"Food and Beverage Tax",418400,"State Comptroller",50,-2366.36,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39259,"Food and Beverage Tax",418400,"State Comptroller",50,-282384.44,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39260,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-80.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193575","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39261,"Trip Permit (65%)",427446,"Revenue",90,-97.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193629","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39262,"ID Breakage",423614,"Horse Racing Comm",265,-128.75,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193645","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39263,"ID Breakage",423614,"Horse Racing Comm",265,-128.75,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193645","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39264,"Innkeeper's Tax",418500,"Treasurer of State",48,-2634.15,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193579","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39265,"Sales Disclosure Filing",424810,"Budget Agency",57,-39712.5,2016,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193619","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [39266,"Entomology - nursery dealers l",425434,"Natural Resources",300,-17287.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193649","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39267,"Riverboat Wagering Tax",415300,"Revenue",90,-61988.24,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193629","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39268,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1462.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-15T00:00:00","ARD4193639","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39269,"Child Support Bureau Annual Fe",424200,"Child Services",502,-67.98,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-12-15T00:00:00","ARD4193665","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [39270,"Admin. Fee",425197,"Charter School Brd",704,-496.7,2016,"Education","Charter School Board",43911,"Private Grant Funds","2016-02-29T00:00:00","ARD4319499","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [39271,"Tape Accesses",439211,"Ofc of Technology",67,267.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-29T00:00:00","ARB4319328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39272,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3965000.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190836","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39273,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8508.86,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319438","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39274,"DOC Miscellaneous Revenues",420820,"Correction",615,-396.0,2016,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319490","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [39275,"Gasoline Tax",414200,"Revenue",90,-7981.18,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319438","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39276,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319508","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39277,"Motor Carrier Fuel Tax",414400,"Revenue",90,-525.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319438","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39278,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-231.09,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319438","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39279,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-4452.17,2016,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319465","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39280,"Charity Gaming Penalties",450610,"Gaming Comm",190,-1125.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190842","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [39281,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-62186.27,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190829","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [39282,"FR - nursery seedling revenue",431424,"Natural Resources",300,-52163.16,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39283,"Riverboat Wagering Tax",415300,"Revenue",90,-29081.97,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319438","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39284,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39285,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-187.46,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190830","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [39286,"DOR IDEM Fees",427470,"Environmental Management",495,-333.83,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319475","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39287,"State Sales Tax",412010,"Revenue",90,-15231.29,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319438","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39288,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-65606.52,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190836","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39289,"ID Breakage",423614,"Horse Racing Comm",265,-100.31,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190854","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39290,"Sales - Gas and Oil",430916,"Transportation",800,-29.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190888","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39291,"Ind Supp Fed Medicaid MI Fed",422065,"Logansport State Hospital",435,-115563.92,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190860","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [39292,"Job Production",439210,"Ofc of Technology",67,793.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-29T00:00:00","ARB4319328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39293,"STORMWATER",421188,"Environmental Management",495,200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-10T00:00:00","ARB4190753","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39294,"N/P - book/directory sales",431445,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319465","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39295,"Investment Income",429690,"Budget Agency",57,-1367.91,2016,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319429","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [39296,"Transactions",439207,"Ofc of Technology",67,1792.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-29T00:00:00","ARB4319328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39297,"Sales - Meals",430984,"Larue Carter Hospital",450,157.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190861","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",450], [39298,"Gasoline use tax",412700,"Revenue",90,-2554.91,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319438","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39299,"Welfare Repayments",450510,"FSSA Family Resources",500,-13608.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-29T00:00:00","ARB4319341","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [39300,"SPandR - Dry Storage",425809,"Natural Resources",300,-495.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39301,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-210.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39302,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-42.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39303,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-48.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319503","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39304,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190775","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39305,"DNR Sale of Publications",431456,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39306,"Grant Revenue from IFA",443500,"Environmental Management",495,-110188.98,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-12-10T00:00:00","ARD4190863","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39307,"HP Breakage",423613,"Horse Racing Comm",265,-73.26,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190854","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39308,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319501","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39309,"HP Breakage",423613,"Horse Racing Comm",265,-12.75,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190854","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39310,"Child Labor Law Penalties",450810,"Labor",225,-200.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190847","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [39311,"Gasoline use tax",412700,"Transportation",800,-1098.45,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190887","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39312,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39313,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319465","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39314,"SPandR - Toboggan",425852,"Natural Resources",300,-4495.35,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39315,"ID Breakage",423614,"Horse Racing Comm",265,-19.38,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319463","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39316,"Boiler Inspections",422610,"Homeland Security",385,-175.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319469","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39317,"SPandR - Admin Rev",425858,"Natural Resources",300,-31.21,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39318,"Dental Compliance",451150,"Professional Licensing",250,-4390.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319460","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39319,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-6418.19,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190777","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39320,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-429.54,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190777","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39321,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-9625.65,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319485","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39322,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-305.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39323,"Payphone-Prisons",436135,"Ofc of Technology",67,-329.33,2016,"General Government","DOIT PAYPHONE PROCEEDS",46040,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319434","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39324,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319465","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39325,"SPandR - Admin Rev",425858,"Natural Resources",300,-163.21,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39326,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2655.18,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190778","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39327,"Water - Floodway Permits",425776,"Natural Resources",300,-225.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39328,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,80064.67,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-02-29T00:00:00","ARM4319335","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39329,"Child Labor Law Penalties",450810,"Labor",225,-3025.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319455","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [39330,"ID Breakage",423614,"Horse Racing Comm",265,-111.43,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319463","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39331,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9327.93,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190836","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39332,"DNR - Firewood Revenue",431462,"Natural Resources",300,-171.73,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39333,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,0.0,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319477","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [39334,"Riverboat Wagering Tax",415300,"Revenue",90,-131625.83,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190836","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39335,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-29T00:00:00","BIL4319512","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39336,"State Dog Fund",420620,"State Comptroller",50,-5324.5,2016,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190785","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39337,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-13902.65,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190777","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39338,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-12-10T00:00:00","ARM4190754","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39339,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-2120.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39340,"Ind Supp Fed Medicare D",422062,"Larue Carter Hospital",450,225309.68,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190861","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [39341,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-10061.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190835","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [39342,"DOR UST Fees",427465,"Environmental Management",495,-2430.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-12-10T00:00:00","ARM4190754","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39343,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-29T00:00:00","ARM4319335","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39344,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1350.42,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319438","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39345,"Reinstate License or Permit",425006,"Motor Vehicles",235,-5700.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319459","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39346,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190836","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39347,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-232900.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319452","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [39348,"Teaching Licensing Fees",427010,"Education",700,-2820.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319497","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [39349,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-106.72,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319365","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39350,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-19848.75,2016,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39351,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-386.01,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319473","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [39352,"Claims and Comp - Road Damage",472342,"Transportation",800,-444.55,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-29T00:00:00","ARM4319350","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39353,"Program Income",441020,"Adjutant General",110,-621.56,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-02-29T00:00:00","ARD4319446","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [39354,"LABORATORY COSTS",421102,"Toxicology",115,-1500.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190841","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [39355,"IRP Registration Fees",427420,"Revenue",90,-750.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190836","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39356,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190851","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39357,"Consumer Settlements",450230,"Attorney General",46,-211.23,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319360","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39358,"VRP COST RECOVERY",421122,"Environmental Management",495,-308.57,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-12-10T00:00:00","ARB4190753","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39359,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-200721.85,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190836","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39360,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3638.22,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190884","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39361,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-120.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39362,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-3275.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39363,"Collection Agency Fees",427530,"Transportation",800,-660.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-29T00:00:00","ARB4319349","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39364,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11397.84,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319438","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39365,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1094846.48,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190836","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39366,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-10T00:00:00","ARB4191512","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39367,"FR - licensed timber buyers li",425614,"Natural Resources",300,-930.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319465","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39368,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,400.0,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2015-12-10T00:00:00","ARB4190753","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39369,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-227.68,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-02-29T00:00:00","ARM4319335","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39370,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-585.13,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319444","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39371,"HP Breakage",423613,"Horse Racing Comm",265,-30.99,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319463","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39372,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-165.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190845","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [39373,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-29T00:00:00","ARB4319334","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39374,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1550.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190848","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39375,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-100.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190848","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39376,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-3080.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190848","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39377,"Trip Permit (65%)",427446,"Revenue",90,-97.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319438","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39378,"Water - well drillers license",425774,"Natural Resources",300,-750.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319465","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39379,"Gasoline Tax",414200,"Revenue",90,-47369.63,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190836","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39380,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-40.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319358","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [39381,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319460","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39382,"Librarian Certification Fee",424610,"Library",730,-70.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190884","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39383,"DOR UST Fees",427465,"Environmental Management",495,2430.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-12-10T00:00:00","ARB4190753","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39384,"Unemployment Tax",417810,"IO0521Workforce Development",510,-86171.92,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319485","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39385,"HP Breakage",423613,"Horse Racing Comm",265,-178.24,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319463","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39386,"SexorViolent Offender Reg Fee",429350,"Correction",615,-1164.74,2016,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190872","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [39387,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-12346.36,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319471","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [39388,"Motor Carrier Permit Fees",427440,"Revenue",90,-40.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190836","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39389,"State Sales Tax",412010,"Historical Bureau",735,-10.63,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319504","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [39390,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39391,"Special Fuel Tax",414300,"Transportation",800,-760.76,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319507","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39392,"Publns Gifts Donations",463240,"Library",730,-23.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319503","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39393,"Self Pay Payments",420112,"Larue Carter Hospital",450,10.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190861","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [39394,"Indiana Downs Slot Tax",415420,"Revenue",90,-110400.75,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319438","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39395,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-29T00:00:00","ARB4319334","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39396,"DESIGNATED DONATION",463050,"Historical Bureau",735,-175.0,2016,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190885","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",735], [39397,"State Sales Tax",412010,"Transportation",800,-3479.03,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190887","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39398,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-2250.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190846","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [39399,"Retiree Hlth Ins Cntrbs",471962,"Budget Agency",57,-4594.07,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319430","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [39400,"O/I - Fines/Penalties",451021,"Natural Resources",300,194.5,2016,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190855","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39401,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2215.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190848","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39402,"BOXING GATE TAX",417460,"Gaming Comm",190,-785.5,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319450","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [39403,"FR - annual horse tag revenue",425601,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319465","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39404,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190836","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39405,"Charity Gaming License Fee",422810,"Gaming Comm",190,-525.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319450","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [39406,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-4671.5,2016,"Education","DONATIONS",46880,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190871","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [39407,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-272.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190767","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [39408,"LABORATORY COSTS",421102,"Toxicology",115,-19700.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319447","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [39409,"Sales - Maint Services",430988,"Ofc of Technology",67,-317.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319434","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39410,"State Service Fee",452120,"Administration",61,-240.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190830","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [39411,"Agent Application",423318,"IO0521Workforce Development",510,-80.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319485","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39412,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-59845.72,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319438","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39413,"LOCAL PROJECTS",464180,"Transportation",800,-0.2,2016,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2016-02-29T00:00:00","ARM4319350","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39414,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-2075.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39415,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.27,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-10T00:00:00","ARM4190766","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39416,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319465","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39417,"Motor Carrier Fuel Tax",414400,"Transportation",800,-137.26,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319507","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39418,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-16576.92,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-10T00:00:00","ARB4191521","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [39419,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-31.84,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190839","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39420,"SPandR - Retailer Commission",425841,"Natural Resources",300,-12.75,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39421,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-40.32,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319363","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39422,"Gasoline use tax",412700,"Transportation",800,-258.99,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190887","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39423,"Water - well drillers license",425774,"Natural Resources",300,-9900.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39424,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-37.38,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39425,"Occupational License Fee",422820,"Gaming Comm",190,-50.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190842","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [39426,"TITLE V",421044,"Environmental Management",495,-625.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-02-29T00:00:00","ARB4319334","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39427,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-112.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319465","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39428,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-525.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319454","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [39429,"Special Fuel Tax",414300,"Transportation",800,-24637.52,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190887","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39430,"DONATION NOT FOR PROFITS",463210,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39431,"ID Breakage",423614,"Horse Racing Comm",265,-111.43,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319463","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39432,"Riverboat Wagering Tax",415300,"Revenue",90,-44862.23,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319438","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39433,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39434,"Aircraft License Excise Tax",413100,"Revenue",90,8774.88,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190836","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39435,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-29.7,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319465","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39436,"Riverboat Wagering Tax",415300,"Revenue",90,-66998.79,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190836","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39437,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-311.12,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319476","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39438,"VRP COST RECOVERY",421122,"Environmental Management",495,308.57,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-12-10T00:00:00","ARM4190754","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39439,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-525.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39440,"InsurAgts and Related Lic",423920,"Insurance",210,-3830.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319452","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [39441,"O/I - Fines/Penalties",451021,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319465","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39442,"Gasoline use tax",412700,"Revenue",90,-8930.41,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190836","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39443,"ID Breakage",423614,"Horse Racing Comm",265,-17.44,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190854","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39444,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-1774.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190835","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [39445,"FandW - License Agent Revenue",425482,"Natural Resources",300,-12.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319465","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39446,"Claims and Comp - Road Damage",472342,"Transportation",800,461.58,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319508","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39447,"Volume Fee",422330,"Financial Institutions",208,-1000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190844","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [39448,"56K Frame Relay",436052,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-29T00:00:00","ARM4319329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39449,"DNR - Campground Revenue",425451,"Natural Resources",300,-2358.64,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39450,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-13000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190844","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [39451,"Indiana Downs Slot Tax",415420,"Revenue",90,-77101.56,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190836","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39452,"Lease Rate",439350,"Administration",61,-1647.88,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190830","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [39453,"Superload Escort Revenue",432105,"State Police",100,-8429.18,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319444","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39454,"DNR - Campground Revenue",425451,"Natural Resources",300,-161.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39455,"Coroners Training Board",420881,"Coroner's Training Board",240,-6480.0,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190850","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [39456,"Gasoline Tax",414200,"Revenue",90,-1462.7,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319438","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39457,"State Sales Tax",412010,"Transportation",800,-820.24,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190887","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39458,"Riverboat Wagering Tax",415300,"Revenue",90,-9893.95,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190836","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39459,"Riverboat Wagering Tax",415300,"Revenue",90,-179954.47,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319438","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39460,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-12-10T00:00:00","BIL4190891","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39461,"N/P - book/directory sales",431445,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39462,"Welfare Repayments",450510,"FSSA Family Resources",500,-9237.53,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319478","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [39463,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-650.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319452","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [39464,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1050.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-02-29T00:00:00","ARB4319334","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39465,"Claims and Comp - Road Damage",472342,"Transportation",800,-46847.84,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-29T00:00:00","BIL4319517","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39466,"Private Grant Revenue",444000,"Criminal Justice Institute",32,-15000.0,2016,"Public Safety","Third Party Grant Fund",44297,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319357","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [39467,"O/I - Map Sales",431453,"Natural Resources",300,-219.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319465","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39468,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39469,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-1106.37,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190777","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39470,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-93.46,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39471,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-8177.46,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319488","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [39472,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319465","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39473,"Collection Agency Fees",427530,"Transportation",800,81.45,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319508","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39474,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-84417.87,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190834","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [39475,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1193.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319465","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39476,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39477,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-2500.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319485","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39478,"Special Fuel Tax",414300,"Revenue",90,-189.07,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319438","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39479,"CCSAF Admin Fee",423324,"Human Resource Investment Cncl",728,-1680.0,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319502","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [39480,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-20259.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190777","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39481,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319465","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39482,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-613.95,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39483,"State Sales Tax",412010,"Transportation",800,-1873.47,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319507","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39484,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-32270.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319452","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [39485,"Sales Disclosure Filing",424810,"Budget Agency",57,-8455.0,2016,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190828","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [39486,"Mediation Services",428150,"Worker's Comp Brd",220,-350.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190846","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [39487,"Gasoline Tax",414200,"Revenue",90,-258472.44,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190836","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39488,"Riverboat Wagering Tax",415300,"Revenue",90,-95114.76,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319438","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39489,"Welfare Repayments",450510,"FSSA Family Resources",500,189.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-10T00:00:00","ARM4190759","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [39490,"LOCAL PROJECTS",464180,"Transportation",800,589.37,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319508","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39491,"Boxing License Fees",426080,"Gaming Comm",190,-648.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319450","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [39492,"HP Breakage",423613,"Horse Racing Comm",265,-178.24,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319463","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39493,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-261.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319356","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [39494,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-15098.31,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319449","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [39495,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-9120.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319437","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [39496,"Child Support Bureau Annual Fe",424200,"Child Services",502,-377.43,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-12-10T00:00:00","ARD4190867","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [39497,"Riverboat Wagering Tax",415300,"Revenue",90,-21368.0,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319438","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39498,"Water - ditch permit",425772,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319465","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39499,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-200.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319458","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39500,"Conference Workshop Fees",422020,"Election Division",63,-850.0,2016,"General Government","INSTRUCTIONAL CONFERENCE",44790,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190832","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [39501,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-14.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39502,"Rental of Facility",430185,"War Memorials Comm",315,-75.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190857","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [39503,"Transfer",425174,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319476","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39504,"DNR - Firewood Revenue",431462,"Natural Resources",300,-105.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-29T00:00:00","ARD4319465","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39505,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-29T00:00:00","ARB4319334","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39506,"Gasoline Tax",414200,"Revenue",90,-760.76,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319438","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39507,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-3130.16,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190777","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39508,"Entomology - nursery dealers l",425434,"Natural Resources",300,-13782.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39509,"Ind Supp Fed Soc Sec",422063,"Larue Carter Hospital",450,110247.83,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190861","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [39510,"DOR IDEM Fees",427470,"Environmental Management",495,-7005.74,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190862","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39511,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1260.47,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319438","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39512,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319465","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39513,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-410.79,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319435","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [39514,"SPandR - Special Events",425857,"Natural Resources",300,-710.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39515,"56K Frame Relay",436052,"Ofc of Technology",67,0.0,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-29T00:00:00","ARM4319329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39516,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-74000.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190848","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39517,"Training",439102,"Transportation",800,-1000.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319508","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39518,"Gasoline use tax",412700,"Transportation",800,-314.26,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319507","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39519,"FR - UPS nursery revenue",431434,"Natural Resources",300,-3200.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39520,"Gift Shop Revenue",431435,"Natural Resources",300,-12.99,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39521,"Emergency Planning Fees",427492,"Revenue",90,-52320.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319441","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39522,"Recovery Refunds",452130,"Protection Advocacy Svcs Comm",44,-3532.1,2016,"General Government","IPAS NON-FEDERAL REVENUE",44095,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190773","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",44], [39523,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-3083.2,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-29T00:00:00","ARB4319331","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [39524,"Motor Carrier Fuel Tax",414400,"Revenue",90,-6700.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190836","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39525,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2270.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319460","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39526,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-35554.81,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-29T00:00:00","ARB4319345","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [39527,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-81.83,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39528,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-35.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39529,"FR - licensed timber buyers li",425614,"Natural Resources",300,-1515.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39530,"NONGAME FUND",464220,"Natural Resources",300,-702.02,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319465","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39531,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-3050.98,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190884","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39532,"Claims and Comp - Road Damage",472342,"Transportation",800,-173022.99,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-10T00:00:00","BIL4190896","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39533,"O/I - Map Sales",431453,"Natural Resources",300,-237.75,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39534,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-43963.09,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190777","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39535,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-77005.29,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319435","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [39536,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-5.73,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190858","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [39537,"Riverboat Wagering Tax",415300,"Revenue",90,-74336.84,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319438","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39538,"Gasoline Tax",414200,"Transportation",800,-1520.17,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319507","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39539,"Real Estate Investigative",451140,"Professional Licensing",250,-35.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190851","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39540,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-90.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319362","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39541,"SexorViolent Offender Reg Fee",429350,"Criminal Justice Institute",32,-1740.0,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190771","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",32], [39542,"DNR - Cabin Revenue",425605,"Natural Resources",300,-630.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39543,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-89282.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319437","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [39544,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-542.94,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319361","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39545,"Riverboat Wagering Tax",415300,"Revenue",90,-262545.3,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190836","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39546,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-664522.22,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319488","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [39547,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-10T00:00:00","ARM4190754","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39548,"Aircraft License Excise Tax",413100,"Revenue",90,-23.85,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319438","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39549,"Welfare Repayments",450510,"FSSA Family Resources",500,479.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190866","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [39550,"State Sales Tax",412010,"Transportation",800,-441.69,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319507","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39551,"Plan Review",422554,"Homeland Security",385,-150.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319469","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39552,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-1750.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319359","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [39553,"Entomology - nursery inspectio",451001,"Natural Resources",300,-1650.0,2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39554,"DNR Donations Revenue",463060,"Natural Resources",300,-3033.54,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39555,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1000.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39556,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.92,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190779","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39557,"REGULAR COST RECOVERY",421114,"Environmental Management",495,69.11,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-12-10T00:00:00","BIL4190891","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39558,"Elevator Inspections",422620,"Homeland Security",385,-1100.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319469","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39559,"Claims and Comp - Auto Damage",472340,"Transportation",800,-2582.82,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-29T00:00:00","BIL4319517","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39560,"Agency Bill Back",439101,"Ofc of Technology",67,653.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-29T00:00:00","ARB4319328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39561,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319465","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39562,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-5013.0,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190833","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], [39563,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-338.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319452","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [39564,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-10T00:00:00","ARB4191512","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39565,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-1201.98,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319485","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39566,"Nonconsumer Settlements/Fees",450260,"State Police",100,-11978.32,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190839","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39567,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-1163.6,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319505","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [39568,"Gasoline Tax",414200,"Revenue",90,-24637.52,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190836","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39569,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,1565.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-29T00:00:00","ARM4319335","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39570,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190848","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39571,"Cellular Tower Fees",428128,"Transportation",800,-13247.88,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319508","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39572,"Primary Source Fees",420351,"Treasurer of State",48,-25.0,2016,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319366","2024-10-12T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39573,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-494.69,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319465","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39574,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5993.36,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319506","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39575,"Dental Compliance",451150,"Professional Licensing",250,-2180.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190851","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39576,"Gasoline use tax",412700,"Transportation",800,-74.09,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319507","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39577,"LOCAL PROJECTS",464180,"Child Services",502,-1282.73,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319479","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [39578,"Publication and Book Sales",431120,"Historical Bureau",735,-48.16,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190885","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [39579,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-850.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-12-10T00:00:00","ARB4191512","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39580,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1323.46,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319465","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39581,"HP Breakage",423613,"Horse Racing Comm",265,-73.26,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190854","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39582,"State Service Fee",452120,"Economic Development Corp",260,-64.05,2016,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319461","2024-10-12T00:00:00","Enterprise Zone",2180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [39583,"Workzone Safety Fine",455130,"Transportation",800,-1870.31,2016,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190886","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39584,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-49639.77,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319357","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [39585,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319460","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39586,"DESIGNATED DONATION",463050,"Veterans Home",570,-1337.61,2016,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319488","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",570], [39587,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-10395.22,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319462","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [39588,"DNR Sale of Publications",431456,"Natural Resources",300,-1.44,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39589,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.17,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190779","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39590,"Offender Medical Copayments",420830,"Correction",615,-3358.73,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190873","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [39591,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-10T00:00:00","ARB4191512","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39592,"Unemployment Tax",417810,"IO0521Workforce Development",510,-74673.46,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190870","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39593,"DNR Sale of Publications",431456,"Natural Resources",300,-28.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39594,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-29T00:00:00","ARB4319334","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39595,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,112.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190869","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [39596,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-600.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39597,"Gift Shop Revenue",431435,"War Memorials Comm",315,-3332.13,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190857","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [39598,"Investment Income",429690,"Motor Vehicles",235,-847.23,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319457","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39599,"Abandoned Property",462100,"Treasurer of State",48,-104648.88,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319363","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39600,"Riverboat Wagering Tax",415300,"Revenue",90,-64528.68,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190836","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39601,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6.25,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190853","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [39602,"Riverboat Wagering Tax",415300,"Revenue",90,-33417.7,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190836","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39603,"Riverboat Wagering Tax",415300,"Revenue",90,-84722.53,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190836","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39604,"Riverboat Wagering Tax",415300,"Revenue",90,-25320.24,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190836","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39605,"LARE Fee",425267,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319465","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39606,"Welfare Repayments",450510,"FSSA Family Resources",500,-874.14,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319478","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [39607,"LOCAL PROJECTS",464180,"Transportation",800,0.02,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-02-29T00:00:00","ARM4319350","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39608,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-21937.35,2016,"Public Safety","MINE SUBSIDENCE E INS FD-NON B",51010,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319452","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [39609,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319483","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [39610,"Water - Floodway Permits",425776,"Natural Resources",300,-800.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319465","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39611,"Flood Ctrl Rev Fd - Int",429635,"Natural Resources",300,-2250.0,2016,"Conservation, Culture and Development","FLOOD CTRL REVOLVING LOANS",55020,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Flood Control Revolving Loans",6930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39612,"State Sales Tax",412010,"Revenue",90,-28284.77,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190836","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39613,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-14675.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190848","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39614,"Sale of State Property",430310,"Administration",61,-3222.96,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190830","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [39615,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-9536.07,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319485","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39616,"Notary Public Commissions",427520,"Secretary Of State",40,-340.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319359","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [39617,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2828383.58,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319452","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [39618,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-25.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-29T00:00:00","BIL4320654","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39619,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-8523.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39620,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1672.71,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-29T00:00:00","ARD4319465","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39621,"DNR - Concessions Revenue",425452,"Natural Resources",300,-270.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39622,"Hazardous Waste Disposal Tax",417590,"Environmental Management",495,-603416.85,2016,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2016-02-29T00:00:00","ARB4319334","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39623,"SPandR - Dog Park WeeklyPass",425869,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39624,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-750.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319465","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39625,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-10763.59,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319457","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39626,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,12262.66,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-29T00:00:00","ARD4319477","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [39627,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,3331885.0,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319467","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [39628,"Exam Violation Fees",422325,"Treasurer of State",48,-500.0,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319367","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39629,"Gift Shop Revenue",431435,"War Memorials Comm",315,-1434.86,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319466","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [39630,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-420534.66,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190868","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [39631,"SPandR - Non-Profit Permit",425832,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39632,"Gasoline Tax",414200,"Transportation",800,-49230.74,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190887","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39633,"ID Breakage",423614,"Horse Racing Comm",265,-100.31,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190854","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39634,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319465","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39635,"LOCAL PROJECTS",464180,"Transportation",800,-589.37,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319508","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39636,"Charity Gaming License Fee",422810,"Gaming Comm",190,-18100.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190842","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [39637,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles",235,-2063415.0,2016,"Public Safety","FINANCIAL RESP COMPLIANCE-OPER",36510,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319459","2024-10-12T00:00:00","Financial Resp Compliance Ver",2810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39638,"Local Grant Revenue",443000,"FSSA Mental Health and Addiction",410,-13995.74,2016,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190859","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [39639,"Mtr Carrier (MF-620)",427445,"Revenue",90,-2566.49,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190836","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39640,"Veterans Home Resident Collect",428410,"Veterans Home",570,-381785.08,2016,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319488","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [39641,"Banner Permits",428132,"Transportation",800,-400.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319508","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39642,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-28170.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-29T00:00:00","BIL4319512","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39643,"Offender Medical Copayments",420830,"Correction",615,-14771.15,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319490","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [39644,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-170.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39645,"Special Fuel Tax",414300,"Revenue",90,-164226.98,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190836","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39646,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-900.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190846","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [39647,"Teaching Licensing Fees",427010,"Education",700,-6170.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190881","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [39648,"Publication and Book Sales",431120,"Historical Bureau",735,-174.9,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319504","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [39649,"Controlled Substances Recovery",426450,"Professional Licensing",250,-11770.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190851","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39650,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-110.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319465","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39651,"Hoosier Park Slot Tax",415410,"Revenue",90,-68494.68,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319438","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39652,"Local Grant Revenue",443000,"State Police",100,-6836.96,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319444","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39653,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-190143.93,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-02-29T00:00:00","ARB4319334","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39654,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-1650.0,2016,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319468","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [39655,"Rental of Facility",430185,"War Memorials Comm",315,-2025.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319466","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [39656,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39657,"Riverboat Wagering Tax",415300,"Revenue",90,-5742.21,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190836","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39658,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.0,2016,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190779","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39659,"Data Service Monthly",436115,"Ofc of Technology",67,1923.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-29T00:00:00","ARB4319328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39660,"FandW - Online Revenue",425457,"Natural Resources",300,-2485.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319465","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39661,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-12-10T00:00:00","ARB4190753","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39662,"Riverboat Wagering Tax",415300,"Revenue",90,-14848.9,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319438","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39663,"Superload Escort Revenue",432105,"State Police",100,-3950.6,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190839","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39664,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-56.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39665,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-10T00:00:00","ARB4191512","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39666,"Funeral PreNeed",426163,"Professional Licensing",250,-20.0,2016,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319460","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39667,"Undesignated Donations",463280,"Economic Development Corp",260,-1200000.0,2016,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319461","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",260], [39668,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-6717.92,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39669,"Riverboat Wagering Tax",415300,"Revenue",90,-208652.22,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319438","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39670,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-260.25,2016,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319483","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [39671,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1284560.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319459","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39672,"Alcoholic Beverage Taxes",416100,"Revenue",90,-27278.29,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319438","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39673,"Local Road and Street Tax",418890,"Revenue",90,-38773.08,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190836","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39674,"CCSAF Quarterly Payment",423325,"Human Resource Investment Cncl",728,-1769.86,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319502","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [39675,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-100.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319470","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [39676,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-379224.47,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190777","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39677,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-383608.28,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319482","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [39678,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-105.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39679,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-56725.82,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319431","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [39680,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-0.01,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-02-29T00:00:00","ARB4319334","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39681,"Real Estate Investigative",451140,"Professional Licensing",250,-90.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319460","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39682,"Nonconsumer Settlements/Fees",450260,"State Police",100,-728.37,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319444","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39683,"Welfare Repayments",450510,"FSSA Family Resources",500,-11086.83,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190866","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [39684,"Riverboat Wagering Tax",415300,"Revenue",90,-32746.71,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190836","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39685,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190851","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39686,"Disk Megabytes Allocated",439220,"Ofc of Technology",67,26549.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-29T00:00:00","ARB4319328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39687,"Dealer Plates",425230,"Secretary Of State",40,-7085.86,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319359","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [39688,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1050.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190844","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [39689,"Local Road and Street Tax",418890,"Revenue",90,-1197.25,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319438","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39690,"Riverboat Wagering Tax",415300,"Revenue",90,-12806.41,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319438","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39691,"DNR - Restitution",451045,"Natural Resources",300,-176.43,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190855","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39692,"Consumer Settlements",450230,"Election Division",63,-350.0,2016,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190832","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [39693,"SPandR - Annual Permits",425787,"Natural Resources",300,-9500.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39694,"Recovery Refunds",452130,"Larue Carter Hospital",450,259.63,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190861","2024-10-12T00:00:00","Mental Institutions",3890,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",450], [39695,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-2912.17,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319464","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [39696,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-29T00:00:00","ARB4319334","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39697,"SPandR - Group Docks",425821,"Natural Resources",300,-775.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39698,"VRP COST RECOVERY",421122,"Environmental Management",495,-224.61,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-02-29T00:00:00","ARM4319335","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39699,"Hoosier Park Slot Tax",415410,"Revenue",90,-73611.17,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190836","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39700,"DNR - Campground Revenue",425451,"Natural Resources",300,-48.6,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319465","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39701,"Overweight Vehicle Fines",455110,"Transportation",800,-1522.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190886","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39702,"FandW - POS vendor license sales",425458,"Natural Resources",300,-16.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39703,"Riverboat Wagering Tax",415300,"Revenue",90,-2476.01,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190836","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39704,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-6750.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39705,"Retaliatory Fees",423990,"Insurance",210,-358897.5,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319452","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [39706,"Gaming Penalties",450620,"Gaming Comm",190,-5000.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190842","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [39707,"Print/Copy Fee",422328,"Gaming Comm",190,-1.1,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190842","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [39708,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-35.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190775","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39709,"FandW - POS vendor license sales",425458,"Natural Resources",300,-26.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319465","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39710,"Odometer Fees",425007,"State Police",100,-423.23,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319442","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39711,"Undesignated Donations",463280,"State Police",100,-3364.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319444","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39712,"L/E - Pin Revenue",431438,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319465","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39713,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-82.95,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190770","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [39714,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-3.22,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39715,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-4497.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39716,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-12262.66,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319445","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39717,"Riverboat Wagering Tax",415300,"Revenue",90,-26131.89,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319438","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39718,"Welfare Repayments",450510,"FSSA Family Resources",500,-11750.55,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190866","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [39719,"LOCAL PROJECTS",464180,"Child Services",502,-2107.19,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190867","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [39720,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190856","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39721,"Riverboat Wagering Tax",415300,"Revenue",90,-21333.39,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319438","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39722,"State Service Fee",452120,"Administration",61,0.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190830","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [39723,"Trip Permit (35%)",427441,"Revenue",90,-52.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319438","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39724,"Librarian Certification Fee",424610,"Library",730,-200.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-02-29T00:00:00","ARD4319503","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39725,"Rental of Facility",430185,"Larue Carter Hospital",450,722.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-12-10T00:00:00","ARD4190861","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",450], [39726,"Alcoholic Beverage Taxes",416100,"Revenue",90,-45.3,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169942","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39727,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-355.49,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169897","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [39728,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-33.35,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169959","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [39729,"SPF - ISP",425371,"Motor Vehicles",235,-1150.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39730,"Occupational License Fee",422820,"Gaming Comm",190,-400.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169945","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [39731,"Motor Carrier Fuel Tax",414400,"Revenue",90,-89.97,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169942","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39732,"HP Breakage",423613,"Horse Racing Comm",265,-437.58,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169951","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39733,"SPF - Indy HoF",425355,"Motor Vehicles",235,-925.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39734,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-1268063.33,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169966","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [39735,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-725.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39736,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1272.71,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169963","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [39737,"FR - licensed timber buyers li",425614,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169954","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39738,"Gasoline Tax",414200,"Revenue",90,-53.14,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169942","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39739,"State Sales Tax",412010,"Revenue",90,-10654.386,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169942","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39740,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169952","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39741,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-2701.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169941","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [39742,"Solid waste disposal fee",421350,"Environmental Management",495,-13494.6,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-11-04T00:00:00","ARB4169882","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39743,"Sale of State Property",430310,"Administration",61,-10153.52,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [39744,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1440.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169947","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [39745,"SPF - DePauw",425305,"Motor Vehicles",235,-425.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39746,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169954","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39747,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-254550.23,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169940","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [39748,"SPF - IEdT",425361,"Motor Vehicles",235,-1200.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39749,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39750,"Riverboat Wagering Tax",415300,"Revenue",90,-19374.0,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169942","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39751,"SPF - JDRF",425373,"Motor Vehicles",235,-575.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39752,"Water - water supply revenue",431481,"Natural Resources",300,-7701.71,2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169954","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39753,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-2128.65,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169954","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39754,"Riverboat Wagering Tax",415300,"Revenue",90,-29957.96,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169942","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39755,"State Sales Tax",412010,"Transportation",800,-308.985,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169975","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39756,"Truck 9K - 10K",425023,"Motor Vehicles",235,-225.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39757,"Riverboat Wagering Tax",415300,"Revenue",90,-267451.64,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169942","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39758,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169954","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39759,"Gasoline Tax",414200,"Transportation",800,-10.12,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169975","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39760,"Riverboat Wagering Tax",415300,"Revenue",90,-996539.77,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169942","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39761,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-16.49,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169942","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39762,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3600.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39763,"ID Breakage",423614,"Horse Racing Comm",265,-1991.52,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169951","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39764,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-44308.57,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169968","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39765,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-727316.52,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39766,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169942","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39767,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-11-04T00:00:00","ARM4169883","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39768,"Riverboat Wagering Tax",415300,"Revenue",90,-1696768.84,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169942","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39769,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-43187.5,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-11-04T00:00:00","BIL4169979","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39770,"Gasoline use tax",412700,"Transportation",800,27.42,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169975","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39771,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-110.61,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169957","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39772,"SPF - DARE",425350,"Motor Vehicles",235,-425.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39773,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-11-04T00:00:00","ARM4169883","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39774,"State Sales Tax",412010,"Historical Bureau",735,-0.45,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169973","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [39775,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39776,"In.Gov Charges",439106,"Ofc of Technology",67,337.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39777,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39778,"Publns Gifts Donations",463240,"Library",730,-19.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169972","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39779,"SPF - Valpo",425330,"Motor Vehicles",235,-350.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39780,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-350.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39781,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169952","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39782,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169942","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39783,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-150.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39784,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-225.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39785,"FandW - Online Revenue",425457,"Natural Resources",300,-71580.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169954","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39786,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,4722.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-04T00:00:00","ARM4169891","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [39787,"DOR BMV OSOW Fee",427475,"Revenue",90,-53046.15,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169942","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39788,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-28127.1,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169942","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39789,"HP Breakage",423613,"Horse Racing Comm",265,-2516.09,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169951","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39790,"State Sales Tax",412010,"Transportation",800,-1310.495,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169975","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39791,"Vital Record Special Studies",423185,"Indiana Dept of Health",400,-39673.82,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-11-04T00:00:00","ARD4169957","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39792,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1365.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169895","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [39793,"Motor Carrier Fuel Tax",414400,"Revenue",90,-13203.44,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169942","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39794,"DONATION NOT FOR PROFITS",463210,"Library",730,-76.45,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169972","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39795,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-04T00:00:00","ARB4169882","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39796,"Superload Escort Revenue",432105,"State Police",100,-79888.44,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169944","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39797,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-700.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39798,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39799,"State Service Fee",452120,"Administration",61,0.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169936","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [39800,"Riverboat Wagering Tax",415300,"Revenue",90,-150769.06,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169942","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39801,"Cellular Phone Service",436110,"Ofc of Technology",67,-665.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39802,"Publication and Book Sales",431120,"Historical Bureau",735,-6.39,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169973","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [39803,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-197827.27,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169942","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39804,"Abandoned Property",462100,"Treasurer of State",48,-10751948.5,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169899","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39805,"LARE Fee",425267,"Natural Resources",300,-21940.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169954","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39806,"SPF - IBE",425359,"Motor Vehicles",235,-475.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39807,"HP Breakage",423613,"Horse Racing Comm",265,-2516.09,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169951","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39808,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-8.01,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169974","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [39809,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-11-04T00:00:00","ARB4169882","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39810,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-11-04T00:00:00","BIL4169979","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39811,"SPF - USI",425329,"Motor Vehicles",235,-275.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39812,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-19.82,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169972","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39813,"H/P - permit review revenue",425640,"Natural Resources",300,-140.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169954","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39814,"Nonconsumer Settlements/Fees",450260,"State Police",100,-2686.83,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169944","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39815,"Gasoline Tax",414200,"Revenue",90,-9.74,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169942","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39816,"Riverboat Wagering Tax",415300,"Revenue",90,-144947.12,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169942","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39817,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-25.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39818,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-154134.07,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169968","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39819,"SPF - I NAT",425366,"Motor Vehicles",235,-350.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39820,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,11.85,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169940","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [39821,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-200.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39822,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-8269.4,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169963","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [39823,"Indiana Downs Slot Tax",415420,"Revenue",90,-101069.61,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169942","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39824,"Child Support Bureau Annual Fe",424200,"Child Services",502,-372.9,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-11-04T00:00:00","ARD4169965","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [39825,"Hoosier Park Slot Tax",415410,"Revenue",90,-589552.59,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169942","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39826,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39827,"Transfer",425174,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169962","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39828,"Welfare Repayments",450510,"FSSA Family Resources",500,-209.0,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169964","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [39829,"Riverboat Wagering Tax",415300,"Revenue",90,-35952.13,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169942","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39830,"Odometer Fees",425007,"State Police",100,-1908.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169944","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39831,"Gasoline Tax",414200,"Revenue",90,-5.07,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169942","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39832,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5058.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169954","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39833,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2700.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39834,"ID Breakage",423614,"Horse Racing Comm",265,-1991.52,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169951","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39835,"SPF - IUPUI",425314,"Motor Vehicles",235,-325.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39836,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,1875.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-11-04T00:00:00","BIL4169979","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39837,"Truck 30K - 36K",425030,"Motor Vehicles",235,-275.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39838,"Donate Life Trust",425404,"Motor Vehicles",235,-150.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39839,"FandW - License Agent Revenue",425482,"Natural Resources",300,-3.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169954","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39840,"SPF - IWU",425315,"Motor Vehicles",235,-425.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39841,"SPF - IFFAT",425363,"Motor Vehicles",235,-250.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39842,"SPF - Purdue",425319,"Motor Vehicles",235,-7825.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39843,"Truck 10K - 11K",425024,"Motor Vehicles",235,-175.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39844,"Collection Agency Fees",427530,"Transportation",800,-35.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-04T00:00:00","ARB4169893","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39845,"Adoption Fees",423020,"Indiana Dept of Health",400,-2881.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169957","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39846,"SPF - UofIndy",425326,"Motor Vehicles",235,-650.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39847,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-04T00:00:00","ARB4169882","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39848,"SPF - ISU",425311,"Motor Vehicles",235,-500.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39849,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39850,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-442.34,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169936","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [39851,"Claims and Comp - Road Damage",472342,"Transportation",800,-25076.46,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-04T00:00:00","BIL4170784","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39852,"Water - dam inspection revenue",425771,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169954","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39853,"Truck 20K - 23K",425027,"Motor Vehicles",235,-25.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39854,"Sales - WAR SURPLUS",430986,"Administration",61,-500.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169936","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [39855,"Special Fuel Tax",414300,"Revenue",90,-13.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169942","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39856,"Consumer Settlements",450230,"Attorney General",46,-954.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169898","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39857,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-10347.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169941","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [39858,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2150.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169946","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [39859,"Entomology - nursery dealers l",425434,"Natural Resources",300,-9493.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169954","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39860,"N/P - heritage data fees",425711,"Natural Resources",300,-252.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169954","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39861,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-49335.02,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169968","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39862,"Welfare Repayments",450510,"FSSA Family Resources",500,-3790.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169964","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [39863,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,1306.91,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-04T00:00:00","ARM4169883","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39864,"Water - Floodway Permits",425776,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169954","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39865,"Special Fuel Tax",414300,"Transportation",800,-5.07,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169975","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39866,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39867,"SPF - Wabash",425332,"Motor Vehicles",235,-325.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39868,"Copies and Report Fees",420360,"State Police",100,-75.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169944","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39869,"Auditor of State Fines",450310,"Treasurer of State",48,-52031.39,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169900","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39870,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-2092.22,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-04T00:00:00","ARB4170675","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [39871,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4300.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39872,"Teamsters Trust",425405,"Motor Vehicles",235,-175.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39873,"Welfare Repayments",450510,"FSSA Family Resources",500,-294.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-04T00:00:00","ARB4170673","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [39874,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39875,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39876,"RPAF Tipping Fees",427467,"Environmental Management",495,-13494.6,2016,"Conservation, Culture and Development","RPAF TIPPING FEES RECEIVING AC",34820,"State Dedicated Fund","2015-11-04T00:00:00","ARB4169882","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39877,"Truck 26K - 30K",425029,"Motor Vehicles",235,-550.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39878,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2403.72,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169901","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39879,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-550.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39880,"Solid waste disposal fee",421350,"Environmental Management",495,-12721.06,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2015-11-04T00:00:00","ARB4169882","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39881,"FandW - Put-Take Pheasant Huntin",425460,"Natural Resources",300,-448.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169954","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39882,"Riverboat Wagering Tax",415300,"Revenue",90,-308485.06,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169942","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39883,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39884,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-7942.05,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-04T00:00:00","ARB4169882","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39885,"Aircraft License Excise Tax",413100,"Revenue",90,160.0,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169942","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39886,"Alcoholic Beverage Taxes",416100,"Revenue",90,-30.77,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169942","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39887,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-04T00:00:00","ARB4169882","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39888,"SPF - Freemason",425352,"Motor Vehicles",235,-1450.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39889,"Welfare Repayments",450510,"FSSA Family Resources",500,-10056.47,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169964","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [39890,"Health Trust Fee",425391,"Motor Vehicles",235,-225.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39891,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,50.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169958","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [39892,"Mtr Carrier (MF-620)",427445,"Revenue",90,-324578.91,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169942","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39893,"Riverboat Wagering Tax",415300,"Revenue",90,-148607.28,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169942","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39894,"Motor Carrier Permit Fees",427440,"Revenue",90,-160.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169942","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39895,"Sales - Maint Services",430988,"Ofc of Technology",67,-181.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39896,"Motor Carrier Passenger Permit",427448,"Revenue",90,-562.5,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169942","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39897,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39898,"Supplier's License Fee",422830,"Gaming Comm",190,-1400.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169945","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [39899,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-187513.98,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169935","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [39900,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,20.13,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169950","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [39901,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-600.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39902,"Admin. Fee",425197,"Charter School Brd",704,-7067.5,2016,"Education","Charter School Board",43911,"Private Grant Funds","2015-11-04T00:00:00","ARD4169970","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [39903,"Charity Gaming License Fee",422810,"Gaming Comm",190,-26775.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169945","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [39904,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-13578.3,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169957","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39905,"SPF - Bethel",425303,"Motor Vehicles",235,-125.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39906,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39907,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39908,"Librarian Certification Fee",424610,"Library",730,-10.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169972","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39909,"O/I - Map Sales",431453,"Natural Resources",300,-77.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169954","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39910,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-04T00:00:00","ARB4169882","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39911,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-175.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39912,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-330.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169954","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39913,"Riverboat Wagering Tax",415300,"Revenue",90,-207432.73,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169942","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39914,"State Service Fee",452120,"Administration",61,-160.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169936","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [39915,"FandW - POS vendor license sales",425458,"Natural Resources",300,-525670.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169954","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39916,"Occupational License Fee",422820,"Gaming Comm",190,-1944.5,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169945","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [39917,"Conference Workshop Fees",422020,"Election Division",63,-6450.0,2016,"General Government","INSTRUCTIONAL CONFERENCE",44790,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169938","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [39918,"Tourist Oriented Dir Sign",428140,"Transportation",800,-1200.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-04T00:00:00","BIL4169985","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39919,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-18528.14,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169905","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39920,"Welfare Repayments",450510,"FSSA Family Resources",500,-51321.85,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-04T00:00:00","ARB4169887","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [39921,"SPF - IU",425312,"State Comptroller",50,-12275.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169905","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39922,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-11-04T00:00:00","ARB4169882","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39923,"SPF - Anderson",425301,"Motor Vehicles",235,-250.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39924,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-781633.38,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169956","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [39925,"Gasoline use tax",412700,"Transportation",800,116.32,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169975","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39926,"LOCAL PROJECTS",464180,"Child Services",502,-14981.78,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169965","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [39927,"SPF - Nat Guard",425343,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169954","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39928,"SPF - Butler",425304,"Motor Vehicles",235,-1200.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39929,"Gift Shop Revenue",431435,"War Memorials Comm",315,-922.75,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169955","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [39930,"Youth Institute Trust",425402,"Motor Vehicles",235,-25.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39931,"Welfare Repayments",450510,"FSSA Family Resources",500,498.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-04T00:00:00","ARM4169888","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [39932,"Local Road and Street Tax",418890,"Revenue",90,-7.97,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169942","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39933,"STACK TEST FEE",421042,"Environmental Management",495,-1400.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-11-04T00:00:00","BIL4169979","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39934,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-290.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169957","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39935,"Rental of Facility",430185,"War Memorials Comm",315,-125.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169955","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [39936,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2575.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39937,"Recovery Refunds",452130,"Administration",61,-10582.94,2016,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169936","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [39938,"SPF - BallState",425302,"Motor Vehicles",235,-1775.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39939,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-41979.5,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39940,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-107991.2,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169953","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [39941,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-650.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169972","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39942,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39943,"Finger Print Fee",422326,"Gaming Comm",190,-55.5,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169945","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [39944,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-04T00:00:00","ARB4169882","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39945,"SPF - Nurses",425367,"Motor Vehicles",235,-3925.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39946,"SPF - IPFF",425368,"Motor Vehicles",235,-2300.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39947,"DESIGNATED DONATION",463050,"Arts Comm",705,-1050.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169971","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [39948,"SPF - Evansville",425325,"Motor Vehicles",235,-250.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169949","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39949,"Unemployment Tax",417810,"IO0521Workforce Development",510,-10722338.7,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169968","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39950,"ID Breakage",423614,"Horse Racing Comm",265,-346.34,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169951","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39951,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-4256.2,2016,"Education","DONATIONS",46880,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169969","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [39952,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-04T00:00:00","ARB4169882","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39953,"Gasoline use tax",412700,"Revenue",90,945.68,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169942","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39954,"Unified Carrier Reg",427485,"Revenue",90,-745.0,2016,"General Government","UNIFIED CARRIER REGISTRATION",47795,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169942","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39955,"DOR IDEM Fees",427470,"Environmental Management",495,-148.35,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169961","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39956,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-119070.98,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-11-04T00:00:00","ARD4169956","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [39957,"Gasoline use tax",412700,"Transportation",800,-62.74,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355115","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39958,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39959,"SPF - Grace",425307,"Motor Vehicles",235,-50.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39960,"SPF - IPFF",425368,"Motor Vehicles",235,-1225.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39961,"ID Breakage",423614,"Horse Racing Comm",265,-191.22,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355091","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39962,"Controlled Substances Recovery",426450,"Professional Licensing",250,-960.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355089","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39963,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-400.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39964,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-18169.54,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355114","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [39965,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-49021.75,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355094","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [39966,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-04-22T00:00:00","BIL4355121","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39967,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39968,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5777.7,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355096","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39969,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1125.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39970,"Health Trust Fee",425391,"Motor Vehicles",235,-225.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39971,"Gasoline Tax",414200,"Transportation",800,-726776.92,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355115","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39972,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5215.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355083","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [39973,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-859.6,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355040","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39974,"Unemployment Tax",417810,"IO0521Workforce Development",510,-4356802.01,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355108","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39975,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-50.0,2016,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39976,"DOR ISP Building Fee",427480,"Budget Agency",57,-6018.5,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355072","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [39977,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-475.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39978,"Real Estate Investigative",451140,"Professional Licensing",250,-105.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355089","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39979,"Sales - WAR SURPLUS",430986,"Administration",61,-3975.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355074","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [39980,"Appraiser Federal Fee",426031,"Professional Licensing",250,-720.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355089","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39981,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-22T00:00:00","ARM4355020","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39982,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39983,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39984,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-25917.07,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355047","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39985,"Truck 16K - 20K",425026,"Motor Vehicles",235,-325.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39986,"MFCU Investigation Recovery",450270,"Attorney General",46,-745.84,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355040","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39987,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39988,"ID Breakage",423614,"Horse Racing Comm",265,-191.22,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355091","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39989,"SBOA Audit Charge",452210,"Board of Accounts",80,-2377.76,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355079","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [39990,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-540.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355096","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39991,"Riverboat Wagering Tax",415300,"Revenue",90,-57115.36,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355080","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39992,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39993,"State Sales Tax",412010,"Transportation",800,-11863.44,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355115","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39994,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355040","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39995,"Riverboat Wagering Tax",415300,"Revenue",90,-304336.43,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355080","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39996,"Gasoline use tax",412700,"Revenue",90,-2163.31,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355080","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39997,"Collection Agency Fees",427530,"Transportation",800,484.32,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355117","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39998,"TITLE V",421044,"Environmental Management",495,-13125.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-04-22T00:00:00","BIL4355121","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39999,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-660.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355085","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [40000,"Riverboat Wagering Tax",415300,"Revenue",90,-28009.51,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355080","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40001,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-2552.24,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355096","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40002,"Riverboat Wagering Tax",415300,"Revenue",90,-156330.82,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355080","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40003,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-650.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355040","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40004,"Aircraft License Excise Tax",413100,"Revenue",90,-17287.1,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355080","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40005,"Truck under 7K",425021,"Motor Vehicles",235,-125.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40006,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355089","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40007,"SPF - Freemason",425352,"Motor Vehicles",235,-825.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40008,"Cellular Phone Service",436110,"Ofc of Technology",67,-3.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [40009,"UI Wage Data Disclosures",429250,"IO0521Workforce Development",510,-36872.1,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-04-22T00:00:00","BIL4355126","2024-10-12T00:00:00","Department Of Labor",8017,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40010,"DOR UST Fees",427465,"Environmental Management",495,405.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-04-22T00:00:00","ARM4355020","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40011,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-833.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355080","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40012,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40013,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-37338.37,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355099","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [40014,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-400.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40015,"SPF - DARE",425350,"Motor Vehicles",235,-325.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40016,"Telephone Solicitatn Fees",429332,"Attorney General",46,-777.23,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355040","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40017,"TITLE V",421044,"Environmental Management",495,-625.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-04-22T00:00:00","ARB4355019","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40018,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-200.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355096","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40019,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40020,"Claims and Comp - Road Damage",472342,"Transportation",800,-66189.06,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-22T00:00:00","BIL4355127","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40021,"SPF - Nurses",425367,"Motor Vehicles",235,-1625.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40022,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40023,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-275.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40024,"Special Fuel Tax",414300,"Transportation",800,-363715.55,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355115","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40025,"Consumer Settlements",450230,"Attorney General",46,-531.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355040","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40026,"FESOP FEES",421030,"Environmental Management",495,-17500.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-04-22T00:00:00","BIL4355121","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40027,"SPF - Indy HoF",425355,"Motor Vehicles",235,-350.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40028,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-3130.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-22T00:00:00","BIL4355613","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40029,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-10.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-22T00:00:00","BIL4355121","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40030,"Accreditation Renewal",423320,"Comm for Higher Education",719,-500.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355113","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [40031,"DOR UST Fees",427465,"Environmental Management",495,-405.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-04-22T00:00:00","ARB4355019","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40032,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-371730.76,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355094","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [40033,"Transfer",425174,"Environmental Management",495,-478424.2,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355101","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40034,"DOR IDEM Fees",427470,"Environmental Management",495,-6279.25,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355100","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40035,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-450.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355087","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40036,"HP Breakage",423613,"Horse Racing Comm",265,-22.33,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355091","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40037,"SPF - DePauw",425305,"Motor Vehicles",235,-225.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40038,"Welfare Repayments",450510,"FSSA Family Resources",500,-1692.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-22T00:00:00","ARB4355028","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [40039,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-250.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40040,"SPF - BallState",425302,"Motor Vehicles",235,-1225.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40041,"Welfare Repayments",450510,"FSSA Family Resources",500,7132.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-22T00:00:00","ARM4355029","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [40042,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-9035.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355087","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40043,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-04-22T00:00:00","ARM4355020","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40044,"State Sales Tax",412010,"Transportation",800,-50317.37,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355115","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40045,"SPF - I NAT",425366,"Motor Vehicles",235,-175.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40046,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1400.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40047,"Truck 30K - 36K",425030,"Motor Vehicles",235,-200.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40048,"Alcoholic Beverage Taxes",416100,"Revenue",90,-67491.47,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355080","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40049,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-500.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355118","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [40050,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40051,"Gasoline Tax",414200,"Revenue",90,-699302.01,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355080","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40052,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-50547.9,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355092","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [40053,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40054,"Gasoline Tax",414200,"Revenue",90,-3815742.39,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355080","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40055,"Motor Carrier Fuel Tax",414400,"Revenue",90,-350.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355080","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40056,"Claims and Comp - Road Damage",472342,"Transportation",800,2740.46,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355117","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40057,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-1620.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355093","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40058,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-22T00:00:00","ARB4355019","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40059,"Adoption Fees",423020,"Indiana Dept of Health",400,-8461.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355096","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40060,"Special Fuel Tax",414300,"Revenue",90,-681.56,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355080","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40061,"DOR BMV OSOW Fee",427475,"Revenue",90,-31716.08,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355080","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40062,"Riverboat Wagering Tax",415300,"Revenue",90,-75638.57,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355080","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40063,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40064,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40065,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355087","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40066,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-25.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40067,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40068,"SPF - ISP",425371,"Motor Vehicles",235,-475.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40069,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40070,"State Sales Tax",412010,"Revenue",90,-409084.18,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355080","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40071,"Truck 36K - 42K",425031,"Motor Vehicles",235,-125.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40072,"Alcoholic Beverage Taxes",416100,"Revenue",90,-605960.33,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355080","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40073,"Riverboat Wagering Tax",415300,"Revenue",90,-116689.89,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355080","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40074,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-31150.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355087","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40075,"Wild Turkey Trust",425397,"Motor Vehicles",235,-225.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40076,"SPF - Colts",425354,"Budget Agency",57,-2260.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355072","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [40077,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-37645.32,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355108","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40078,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40079,"SPF - IU",425312,"State Comptroller",50,-6025.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355047","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40080,"Hoosier Park Slot Tax",415410,"Revenue",90,-97095.01,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355080","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40081,"Riverboat Wagering Tax",415300,"Revenue",90,-29440.22,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355080","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40082,"LOCAL PROJECTS",464180,"Child Services",502,-2228.81,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355104","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [40083,"Local Road and Street Tax",418890,"Revenue",90,-572394.07,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355080","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40084,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40085,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-19715.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40086,"SPF - ISU",425311,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40087,"Riverboat Wagering Tax",415300,"Revenue",90,-54253.28,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355080","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40088,"Gasoline Tax",414200,"Revenue",90,-363715.54,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355080","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40089,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40090,"Teaching Licensing Fees",427010,"Education",700,-3920.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355110","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [40091,"Collection Agency Fees",427530,"Transportation",800,-75.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-22T00:00:00","ARB4355036","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40092,"HP Breakage",423613,"Horse Racing Comm",265,-128.39,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355091","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40093,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-25.0,2016,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2016-04-22T00:00:00","ARB4355019","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40094,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-90880.68,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355073","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [40095,"Motor Carrier Permit Fees",427440,"Revenue",90,-10.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355080","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40096,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355080","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40097,"Motor Carrier Fuel Tax",414400,"Revenue",90,-4543.67,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355080","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40098,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40099,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40100,"Teamsters Trust",425405,"Motor Vehicles",235,-75.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40101,"Claims and Comp - Road Damage",472342,"Transportation",800,0.74,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-22T00:00:00","ARM4355037","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40102,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-22T00:00:00","ARB4355019","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40103,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-93600.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355080","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40104,"Youth Institute Trust",425402,"Motor Vehicles",235,-50.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40105,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40106,"Odometer Fees",425007,"State Police",100,-1062.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355082","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [40107,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40108,"LARE Fee",425267,"Natural Resources",300,-15460.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355093","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40109,"DOR UST Fees",427465,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-22T00:00:00","ARM4355020","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40110,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40111,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1400.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40112,"Mtr Carrier (MF-620)",427445,"Revenue",90,-24336.63,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355080","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40113,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-154.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355096","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40114,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40115,"SPF - IKFT",425364,"Child Services",502,-1125.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355104","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [40116,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40117,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-25.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40118,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40119,"Gasoline use tax",412700,"Transportation",800,-266.09,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355115","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40120,"SPF - ND",425327,"Motor Vehicles",235,-1275.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40121,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-16700.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355087","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40122,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-132335.15,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355117","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40123,"SPF - JDRF",425373,"Motor Vehicles",235,-225.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40124,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-2261.25,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-22T00:00:00","ARB4355015","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [40125,"Donate Life Trust",425404,"Motor Vehicles",235,-200.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40126,"Child Labor Law Penalties",450810,"Labor",225,-650.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355086","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [40127,"Welfare Repayments",450510,"FSSA Family Resources",500,-19409.74,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355103","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [40128,"Riverboat Wagering Tax",415300,"Revenue",90,-169084.88,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355080","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40129,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40130,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-6515.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355079","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [40131,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40132,"Riverboat Wagering Tax",415300,"Revenue",90,-41744.63,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355080","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40133,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40134,"500 Festival Trust",425407,"Motor Vehicles",235,-75.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40135,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6722.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355093","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40136,"Control Substance Excise Tax",413500,"Revenue",90,-175.0,2016,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355080","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40137,"DESIGNATED DONATION",463050,"Arts Comm",705,-575.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355111","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [40138,"Consumer Penalties",450240,"Attorney General",46,-5.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355040","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40139,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-123370.54,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355078","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40140,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-13632.1,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355080","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40141,"Indiana Downs Slot Tax",415420,"Revenue",90,-137946.66,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355080","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40142,"SPF - 4H",425356,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40143,"Heritage Trust Fees",425387,"Natural Resources",300,-3225.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355093","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40144,"HP Breakage",423613,"Horse Racing Comm",265,-128.39,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355091","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40145,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40146,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-04-22T00:00:00","ARB4355019","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40147,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-7825.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-22T00:00:00","BIL4359023","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40148,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40149,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40150,"ID Breakage",423614,"Horse Racing Comm",265,-33.25,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355091","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40151,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40152,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-44153.94,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355108","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40153,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5971.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40154,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-95879.13,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355080","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40155,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40156,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-32401.71,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355043","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40157,"SPF - IBE",425359,"Motor Vehicles",235,-275.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40158,"Riverboat Wagering Tax",415300,"Revenue",90,-9684.03,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355080","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40159,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-614580.69,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355106","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [40160,"Reinstate License or Permit",425006,"Motor Vehicles",235,-500.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40161,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40162,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-41091.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355079","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [40163,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-74397.87,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355084","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40164,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355087","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40165,"Funeral PreNeed",426163,"Professional Licensing",250,-100.0,2016,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355089","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40166,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355080","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40167,"Motor Carrier Passenger Permit",427448,"Revenue",90,-7.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355080","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40168,"Water Testing Fees",423190,"Indiana Dept of Health",400,-26.5,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355096","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40169,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-22T00:00:00","ARB4355019","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40170,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-105.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355041","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40171,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40172,"SPF - Butler",425304,"Motor Vehicles",235,-1025.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40173,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-22T00:00:00","ARB4355019","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40174,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40175,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-38411.05,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-22T00:00:00","ARB4355032","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [40176,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355087","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40177,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-50436.38,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-04-22T00:00:00","BIL4355121","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40178,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-22T00:00:00","ARB4355019","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40179,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-262.44,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355090","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [40180,"SPF - IEdT",425361,"Motor Vehicles",235,-575.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40181,"Consumer Restitution",450220,"Attorney General",46,-350.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355040","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40182,"SPF - Purdue",425319,"Motor Vehicles",235,-3925.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40183,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-158049.81,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355078","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40184,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-77.16,2016,"Education","Career College Student Fund",55710,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355113","2024-10-12T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [40185,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-376690.83,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40186,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40187,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1775.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2016-04-22T00:00:00","ARD4355088","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40188,"ID Breakage",423614,"Horse Racing Comm",265,-938.74,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165785","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40189,"Riverboat Wagering Tax",415300,"Revenue",90,-1356995.71,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165767","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40190,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-55.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165708","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40191,"Special Fuel Tax",414300,"Transportation",800,-18.32,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165819","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40192,"ID Breakage",423614,"Horse Racing Comm",265,-163.26,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165785","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40193,"Gasoline Tax",414200,"Revenue",90,-35.23,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165767","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40194,"FandW - Put-Take Pheasant Huntin",425460,"Natural Resources",300,-1428.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40195,"State Service Fee",452120,"Administration",61,0.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165762","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [40196,"Local Road and Street Tax",418890,"Revenue",90,-28.84,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165767","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40197,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-28T00:00:00","ARB4165685","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40198,"Trip Permit (65%)",427446,"Revenue",90,-19565.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165767","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40199,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-818890.79,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165802","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [40200,"Gasoline Tax",414200,"Revenue",90,-18.32,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165767","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40201,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-1380.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40202,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-34453.54,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165784","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [40203,"Collection Agency Fees",427530,"Transportation",800,322.77,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165820","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40204,"Aircraft License Excise Tax",413100,"Revenue",90,-26.1,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165767","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40205,"MFCU Investigation Recovery",450270,"Attorney General",46,-1000.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165707","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40206,"Relocation of Main Office or B",422312,"Financial Institutions",208,-500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165777","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [40207,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-15117.13,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-28T00:00:00","ARB4166780","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [40208,"SPandR - Dog ParkDiscounted Ann",425868,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40209,"Claims and Comp - Road Damage",472342,"Transportation",800,5782.14,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-28T00:00:00","ARM4165698","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40210,"Agent Renewal",423321,"IO0521Workforce Development",510,-50.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165804","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40211,"Gift Shop Revenue",431435,"War Memorials Comm",315,-1220.64,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165790","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [40212,"Gasoline Tax",414200,"Revenue",90,-192.23,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165767","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40213,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-28T00:00:00","ARB4165685","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40214,"SPandR - Special Events",425857,"Natural Resources",300,-482.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40215,"LOIT Transfer In PSCDA",740831,"Budget Agency",57,-2204.0,2016,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2015-10-28T00:00:00","ARD4165761","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [40216,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-28T00:00:00","ARB4165685","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40217,"Sle of Per Prop - Surplus Prop",430420,"Natural Resources",300,-48.5,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165787","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40218,"LOCAL PROJECTS",464180,"Transportation",800,-0.01,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-10-28T00:00:00","BIL4165830","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40219,"SPandR JIB Hoist Fee",425856,"Natural Resources",300,-245.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40220,"Government Interest Income",429660,"Budget Agency",57,-10625.0,2016,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165760","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [40221,"Riverboat Wagering Tax",415300,"Revenue",90,-267347.49,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165767","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40222,"VRP COST RECOVERY",421122,"Environmental Management",495,-121.22,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-10-28T00:00:00","ARB4165685","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40223,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-10-28T00:00:00","ARB4165685","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40224,"STACK TEST FEE",421042,"Environmental Management",495,700.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-10-28T00:00:00","BIL4165824","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40225,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-500.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165804","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40226,"Unified Carrier Reg",427485,"Revenue",90,1252.0,2016,"General Government","UNIFIED CARRIER REGISTRATION",47795,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165767","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40227,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-751.22,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165762","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [40228,"DOR IDEM Fees",427470,"Environmental Management",495,-89.73,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165795","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40229,"Riverboat Wagering Tax",415300,"Revenue",90,-806991.45,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165767","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40230,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-984.86,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-10-28T00:00:00","ARB4165685","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40231,"Telephone Solicitatn Fees",429332,"Attorney General",46,-1478.62,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165707","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40232,"Occupational License Fee",422820,"Gaming Comm",190,-28651.75,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165775","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40233,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-690.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165779","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [40234,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-121092.92,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165761","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [40235,"Government Interest Income",429660,"Natural Resources",300,-12749.99,2016,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165786","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40236,"Indiana Downs Slot Tax",415420,"Revenue",90,-514106.96,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165767","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40237,"SPandR - Bike Rental",425790,"Natural Resources",300,-120.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40238,"Collection Agency Fees",427530,"Transportation",800,210.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-28T00:00:00","ARM4165698","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40239,"Unemployment Tax",417810,"IO0521Workforce Development",510,-3275309.8,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165804","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40240,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-2.9,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40241,"HP Breakage",423613,"Horse Racing Comm",265,-201.86,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165785","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40242,"Abandoned Property",462100,"Treasurer of State",48,-3591455.54,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165709","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40243,"SPandR - CRS Cabins",425799,"Natural Resources",300,-190.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40244,"Riverboat Wagering Tax",415300,"Revenue",90,-25794.01,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165767","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40245,"Exam Violation Fees",422325,"Treasurer of State",48,-3500.0,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165712","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40246,"Gasoline use tax",412700,"Revenue",90,-4656.78,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165767","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40247,"Publication and Book Sales",431120,"Historical Bureau",735,-289.19,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165817","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [40248,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-2384.32,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-10-28T00:00:00","BIL4165824","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40249,"Gift Shop Revenue",431435,"Natural Resources",300,-314.73,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40250,"DNR - Firewood Revenue",431462,"Natural Resources",300,-17016.61,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40251,"Alcoholic Beverage Taxes",416100,"Revenue",90,-49846.96,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165767","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40252,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-86.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40253,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-1200.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165778","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [40254,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-18.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40255,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40256,"Cellular Tower Fees",428128,"Transportation",800,-1200.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165820","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40257,"STACK TEST FEE",421042,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-10-28T00:00:00","ARM4165686","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40258,"LOCAL PROJECTS",464180,"Child Services",502,-28863.34,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165800","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [40259,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40260,"DNR Sale of Publications",431456,"Natural Resources",300,-8.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40261,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2500.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40262,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-15.0,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165709","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40263,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1750.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40264,"N/P - book/directory sales",431445,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40265,"Banner Permits",428132,"Transportation",800,-1435.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165820","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40266,"HP Breakage",423613,"Horse Racing Comm",265,-1160.66,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165785","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40267,"MFCU Investigation Recovery",450270,"Attorney General",46,-1666.01,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165707","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40268,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-173380.31,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-28T00:00:00","ARD4165797","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [40269,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-56633.14,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165794","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [40270,"SPandR - Admin Rev",425858,"Natural Resources",300,451.04,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40271,"LABORATORY COSTS",421102,"Toxicology",115,-900.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165771","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [40272,"Registration Fee Revenue",423260,"Education",700,-1880.0,2016,"Education","WORKSHOP-IN-SERVICE TRAINING",43920,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165814","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [40273,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40274,"SPandR - Group Docks",425821,"Natural Resources",300,-3640.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40275,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-618.17,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165818","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [40276,"Real Estate Recovery",426372,"Professional Licensing",250,-8.5,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165783","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40277,"Owner's Fees",422840,"Gaming Comm",190,-8957.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165775","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40278,"Supplier's License Fee",422830,"Gaming Comm",190,-250.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165775","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40279,"Riverboat Wagering Tax",415300,"Revenue",90,-264498.57,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165767","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40280,"State Service Fee",452120,"Administration",61,-1880.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165762","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [40281,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-18048.29,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40282,"Admin. Fee",425197,"Charter School Brd",704,-620.88,2016,"Education","Charter School Board",43911,"Private Grant Funds","2015-10-28T00:00:00","ARD4165815","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [40283,"Teaching Licensing Fees",427010,"Education",700,-5715.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165814","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [40284,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-7776.5,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165774","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40285,"Print/Copy Fee",422328,"Gaming Comm",190,-39.4,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165775","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40286,"Riverboat Wagering Tax",415300,"Revenue",90,-109505.21,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165767","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40287,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-0.5,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40288,"Entomology - nursery dealers l",425434,"Natural Resources",300,-7616.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40289,"Child Labor Law Penalties",450810,"Labor",225,-7350.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165780","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [40290,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-7.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40291,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.08,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165713","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40292,"DNR Donations Revenue",463060,"Natural Resources",300,-2562.67,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40293,"Gasoline use tax",412700,"Transportation",800,-135.05,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165819","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40294,"Emergency Planning Fees",427492,"Revenue",90,-113.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165767","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40295,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-65.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165778","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [40296,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40297,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-60.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165793","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [40298,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-28T00:00:00","ARB4165685","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40299,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-3921.35,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165797","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [40300,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-36.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40301,"HP Breakage",423613,"Horse Racing Comm",265,-1160.66,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165785","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40302,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-51.53,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40303,"State Sales Tax",412010,"Historical Bureau",735,-15.22,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165817","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [40304,"Airport Safety Fees",428114,"Transportation",800,-2600.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165820","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40305,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-987.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40306,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-87.41,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165766","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40307,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1250.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165777","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [40308,"O/I - Map Sales",431453,"Natural Resources",300,-667.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40309,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1305.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40310,"Riverboat Wagering Tax",415300,"Revenue",90,-352193.99,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165767","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40311,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-800.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-28T00:00:00","ARB4165685","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40312,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.01,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-28T00:00:00","BIL4165830","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40313,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-42679.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40314,"SPandR - Dog Park Replacement Pa",425867,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40315,"ATG Court Costs",420512,"Attorney General",46,-25.0,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165707","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40316,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40317,"Government Interest Income",429660,"Veterans Affairs",160,-6380.27,2016,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165772","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [40318,"Collection Agency Fees",427530,"Transportation",800,-145.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-28T00:00:00","ARB4165697","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40319,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-375.96,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165711","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40320,"SPandR - Vendor Permits",425855,"Natural Resources",300,-510.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40321,"State Sales Tax",412010,"Transportation",800,-1436.541,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165819","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40322,"Government Interest Income",429660,"State Police",100,-6936.05,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165769","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [40323,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-57569.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165778","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [40324,"DNR - Campground Revenue",425451,"Natural Resources",300,-1427.49,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40325,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3455.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165778","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [40326,"Rental of Facility",430185,"War Memorials Comm",315,-600.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165790","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [40327,"Gasoline Tax",414200,"Transportation",800,-36.62,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165819","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40328,"Finger Print Fee",422326,"Gaming Comm",190,-7298.25,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165775","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40329,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165783","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40330,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-3835.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165816","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40331,"VRP COST RECOVERY",421122,"Environmental Management",495,218.18,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-10-28T00:00:00","ARM4165686","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40332,"Accountant Investigative",451130,"Professional Licensing",250,-110.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165783","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40333,"Motor Carrier Fuel Tax",414400,"Revenue",90,-260.84,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165767","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40334,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-1275.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40335,"SPandR - Ice Revenue",431466,"Natural Resources",300,-1294.64,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40336,"Gasoline use tax",412700,"Transportation",800,-572.78,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165819","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40337,"Riverboat Wagering Tax",415300,"Revenue",90,-305176.43,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165767","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40338,"Highway Signs",438750,"Historical Bureau",735,-129.0,2016,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165817","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [40339,"ID Breakage",423614,"Horse Racing Comm",265,-938.74,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165785","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40340,"VRP COST RECOVERY",421122,"Environmental Management",495,-149.07,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-10-28T00:00:00","ARM4165686","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40341,"Government Interest Income",429660,"Treasurer of State",48,-4250.0,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2015-10-28T00:00:00","ARD4165710","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40342,"TOS Unidentified Funds",401150,"Treasurer of State",48,-945612.41,2016,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165710","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40343,"Charity Gaming License Fee",422810,"Gaming Comm",190,-1950.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165775","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40344,"Mtr Carrier (MF-620)",427445,"Revenue",90,-31198.16,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165767","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40345,"State Sales Tax",412010,"Transportation",800,-338.718,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165819","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40346,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40347,"Riverboat Wagering Tax",415300,"Revenue",90,-25735.7,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165767","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40348,"InsurAgts and Related Lic",423920,"Insurance",210,-75783.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165778","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [40349,"PSDA Tax",418650,"Budget Agency",57,-57866.0,2016,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2015-10-28T00:00:00","ARD4165761","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [40350,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40351,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-12136.17,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165804","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40352,"FandW - POS vendor license sales",425458,"Natural Resources",300,-123924.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40353,"H/P - permit review revenue",425640,"Natural Resources",300,-245.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40354,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1900.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40355,"Petroleum Severance",413800,"Natural Resources",300,-2987.82,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165788","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40356,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1100983.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165778","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [40357,"State Sales Tax",412010,"Revenue",90,-11679.326,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165767","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40358,"Application Examiner Expense F",422304,"Financial Institutions",208,-240.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165777","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [40359,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-2591.8,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40360,"SPandR - Dog Park WeeklyPass",425869,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40361,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40362,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-575.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40363,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-26565.09,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165705","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [40364,"Physician Compliance",451160,"Professional Licensing",250,-1000.0,2016,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165783","2024-10-12T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40365,"Welfare Repayments",450510,"FSSA Family Resources",500,333.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165798","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [40366,"SPandR - Special Events",425857,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40367,"Child Care Ministries",422540,"Family and Social Svcs Admin",405,-1850.0,2016,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165793","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",405], [40368,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-127753.02,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165767","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40369,"Government Interest Income",429660,"Indiana Dept of Health",400,-4250.0,2016,"Health","OIG CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165792","2024-10-12T00:00:00","1396r(h)",5980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40370,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1951.18,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40371,"Welfare Repayments",450510,"FSSA Family Resources",500,-5721.32,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165798","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [40372,"Training",439102,"Transportation",800,-7200.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2015-10-28T00:00:00","BIL4165830","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40373,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-56090.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40374,"Motor Carrier Fuel Tax",414400,"Revenue",90,-4350.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165767","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40375,"Alcoholic Beverage Taxes",416100,"Revenue",90,-107973.54,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165767","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40376,"Civil Penalties",450411,"Utility Regulatory Comm",200,-12000.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165776","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [40377,"SPandR - Annual Permits",425787,"Natural Resources",300,-1600.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40378,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-271.68,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40379,"Title Insurance Enforcement Fu",423970,"Insurance",210,-22641.0,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165778","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [40380,"Occupational License Fee",422820,"Gaming Comm",190,-38595.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165775","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40381,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-2255.89,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165706","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [40382,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-18163.94,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165767","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40383,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-441.06,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40384,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-49034.76,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165804","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40385,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-552.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40386,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-10-28T00:00:00","ARM4165686","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40387,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40388,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-240.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40389,"Retaliatory Fees",423990,"Insurance",210,-25.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165778","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [40390,"FandW - License Agent Revenue",425482,"Natural Resources",300,-21.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40391,"Sales - WAR SURPLUS",430986,"Administration",61,-500.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165762","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [40392,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40393,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-870.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40394,"Consumer Penalties",450240,"Attorney General",46,-1500.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165707","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40395,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-15466.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165767","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40396,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1098.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40397,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-15665.09,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40398,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-164383.62,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165766","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40399,"Riverboat Wagering Tax",415300,"Revenue",90,-538447.36,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165767","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40400,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-47.82,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165767","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40401,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40402,"Special Fuel Tax",414300,"Revenue",90,-39.13,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165767","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40403,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-820.49,2016,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40404,"Motor Carrier Permit Fees",427440,"Revenue",90,-1292.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165767","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40405,"SPandR - Falls Parking",425814,"Natural Resources",300,-165.16,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40406,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.65,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165713","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40407,"SPandR - Retailer Commission",425841,"Natural Resources",300,-101.25,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40408,"Riverboat Wagering Tax",415300,"Revenue",90,-47350.55,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165767","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40409,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-174795.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40410,"Hoosier Park Slot Tax",415410,"Revenue",90,-479450.01,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165767","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40411,"FandW - Online Revenue",425457,"Natural Resources",300,-54874.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40412,"Controlled Substances Recovery",426450,"Professional Licensing",250,-48110.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165783","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40413,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-283.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40414,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-147.97,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165789","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40415,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-387169.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165775","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40416,"Transfer",425174,"Environmental Management",495,6507.94,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165796","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40417,"Trip Permit (35%)",427441,"Revenue",90,-10535.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-28T00:00:00","ARD4165767","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40418,"Motor Carrier Fuel Tax",414400,"Revenue",90,-274715.24,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354240","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40419,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1002.09,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354247","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [40420,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-28.32,2016,"Conservation, Culture and Development","UPST TRUST FUND-TRANSFER",52730,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354274","2024-10-12T00:00:00","Petroleum Trust",6830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40421,"FandW - POS vendor license sales",425458,"Natural Resources",300,-83.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323357","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40422,"DOR BMV OSOW Fee",427475,"Revenue",90,-11516.0,2016,"General Government","OSW AI HOLDING",48330,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323339","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40423,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-72.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40424,"SPandR - Non-Profit Permit",425832,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40425,"DNR - Firewood Revenue",431462,"Natural Resources",300,-105.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-03-04T00:00:00","ARD4323357","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40426,"Riverboat Wagering Tax",415300,"Revenue",90,-26246.46,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323339","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40427,"Innkeeper's Tax",418500,"Treasurer of State",48,-12375.08,2016,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323292","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40428,"Food and Beverage Tax",418400,"State Comptroller",50,-85306.86,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323302","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40429,"Water - water supply revenue",431481,"Natural Resources",300,-7323.92,2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40430,"Food and Beverage Tax",418400,"State Comptroller",50,-39435.68,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323302","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40431,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-04T00:00:00","BIL4323397","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40432,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-98.25,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354274","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40433,"Riverboat Wagering Tax",415300,"Revenue",90,-181138.99,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323339","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40434,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-450.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323348","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40435,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-04T00:00:00","ARB4323273","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40436,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-6524.72,2016,"Education","DONATIONS",46880,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323378","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [40437,"Motor Carrier Fuel Tax",414400,"Revenue",90,-11634.78,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323339","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40438,"Indiana Downs Slot Tax",415420,"Revenue",90,-112884.03,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323339","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40439,"Food and Beverage Tax",418400,"State Comptroller",50,-192710.69,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323302","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40440,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-675.33,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40441,"Consumer Settlements",450230,"Election Division",63,-350.49,2016,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323334","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [40442,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-108.8,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323348","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40443,"Motor Carrier Passenger Permit",427448,"Revenue",90,-2.5,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323339","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40444,"HP Breakage",423613,"Horse Racing Comm",265,-110.64,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323355","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40445,"Supplier's License Fee",422830,"Gaming Comm",190,-75.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323344","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40446,"Heritage Trust Fees",425387,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323357","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40447,"Motor Carrier Fuel Tax",414400,"Revenue",90,-325.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354240","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40448,"State Sales Tax",412010,"Revenue",90,-3607305.83,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354240","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40449,"Entomology - nursery inspectio",451001,"Natural Resources",300,1650.0,2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323357","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40450,"N/P - heritage data fees",425711,"Natural Resources",300,-168.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40451,"Food and Beverage Tax",418400,"State Comptroller",50,-19169.37,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323302","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40452,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-04T00:00:00","ARB4323273","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40453,"Private Grant Revenue",444000,"Supreme Court Admin",22,-6250.0,2016,"General Government","Supreme Court Third Party Gran",46411,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323288","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [40454,"DNR - Firewood Revenue",431462,"Natural Resources",300,-9.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40455,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-71642.13,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323339","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40456,"Food and Beverage Tax",418400,"State Comptroller",50,-247628.11,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323302","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40457,"Indiana Downs Slot Tax",415420,"Revenue",90,-112792.83,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354240","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40458,"Unified Carrier Reg",427485,"Revenue",90,-48202.0,2016,"General Government","UNIFIED CARRIER REGISTRATION",47795,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323339","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40459,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-55.7,2016,"Conservation, Culture and Development","WASTE TIRE MGMT. FUND-TRANSFER",35330,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354274","2024-10-12T00:00:00","Waste Tire Management",2640,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40460,"RPAF Tipping Fees",427467,"Environmental Management",495,-122116.82,2016,"Conservation, Culture and Development","RPAF TIPPING FEES RECEIVING AC",34820,"State Dedicated Fund","2016-04-21T00:00:00","ARB4354166","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40461,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354258","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40462,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-21T00:00:00","ARB4354166","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40463,"Gasoline use tax",412700,"Transportation",800,0.0,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323392","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40464,"Mtr Carrier (MF-620)",427445,"Revenue",90,3683.63,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323339","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40465,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-10202.16,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323362","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [40466,"FandW - Online Revenue",425457,"Natural Resources",300,-7374.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323357","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40467,"H/P - permit review revenue",425640,"Natural Resources",300,-87.5,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40468,"LARE Fee",425267,"Natural Resources",300,-55327.95,2016,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323357","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40469,"Food and Beverage Tax",418400,"State Comptroller",50,-33710.59,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323302","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40470,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-9000.0,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323359","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [40471,"Food and Beverage Tax",418400,"State Comptroller",50,-28108.18,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323302","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40472,"Hoosier Park Slot Tax",415410,"Revenue",90,-103625.52,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354240","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40473,"IRP Registration Fees",427420,"Revenue",90,-718.88,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354240","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40474,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-84.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40475,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-6047.72,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323339","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40476,"Emergency Planning Fees",427492,"Revenue",90,-112.81,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323339","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40477,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-50364.46,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354240","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40478,"Transfer",425174,"Environmental Management",495,75650.12,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323367","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40479,"DNR Sale of Publications",431456,"Natural Resources",300,-12.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323357","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40480,"Water - dam inspection revenue",425771,"Natural Resources",300,-1600.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40481,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1190.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40482,"Riverboat Wagering Tax",415300,"Revenue",90,-284468.96,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323339","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40483,"Gasoline Tax",414200,"Revenue",90,1702.08,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323339","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40484,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-12.67,2016,"Conservation, Culture and Development","ASBESTOS TRUST FUND",52620,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354274","2024-10-12T00:00:00","Asbestos Trust",6820,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40485,"Nonconsumer Settlements/Fees",450260,"State Police",100,-3948.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354247","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [40486,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323351","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40487,"Food and Beverage Tax",418400,"State Comptroller",50,-45601.7,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323302","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40488,"DNR - Campground Revenue",425451,"Natural Resources",300,-70.09,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40489,"FandW - Online Revenue",425457,"Natural Resources",300,-10.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40490,"Government Interest Income",429660,"Economic Development Corp",260,-3661.11,2016,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323352","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [40491,"Publns Gifts Donations",463240,"Library",730,-8.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323387","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40492,"Motor Carrier Permit Fees",427440,"Revenue",90,-10.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354240","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40493,"Plan Review",422554,"Homeland Security",385,-28615.62,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323360","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40494,"Copies and Report Fees",420360,"State Police",100,-108.3,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354247","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [40495,"Welfare Repayments",450510,"FSSA Family Resources",500,166091.82,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-04T00:00:00","ARM4323280","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [40496,"Gasoline use tax",412700,"Transportation",800,0.0,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323392","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40497,"Transfer",425174,"Environmental Management",495,150643.19,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354274","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40498,"Water - Floodway Permits",425776,"Natural Resources",300,-750.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40499,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-1081.29,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-03-04T00:00:00","BIL4327670","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40500,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-10.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323350","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40501,"Local Road and Street Tax",418890,"Revenue",90,255.33,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323339","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40502,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-68581.27,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-04T00:00:00","ARB4324116","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [40503,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-185096.41,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354247","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [40504,"Publication and Book Sales",431120,"Historical Bureau",735,-338.67,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323388","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [40505,"Child Labor Law Penalties",450810,"Labor",225,-500.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323347","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [40506,"O/I - Map Sales",431453,"Natural Resources",300,-365.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40507,"Solid waste disposal fee",421350,"Environmental Management",495,-122404.12,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2016-04-21T00:00:00","ARB4354166","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40508,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-2.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323357","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40509,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-131112.52,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323332","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [40510,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-0.5,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40511,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-160.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323348","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40512,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-177985.26,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323338","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40513,"Jeopardy Ass. Vol.",472990,"Revenue",90,-399.81,2016,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323339","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40514,"Gasoline Tax",414200,"Revenue",90,-4041710.98,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354240","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40515,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-83737.48,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-21T00:00:00","ARB4354166","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40516,"DNR - Firewood Revenue",431462,"Natural Resources",300,-12.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40517,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2350.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-03-04T00:00:00","ARB4323273","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40518,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-138323.72,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323339","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40519,"Riverboat Wagering Tax",415300,"Revenue",90,-157897.43,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323339","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40520,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-250.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323350","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40521,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-70.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323357","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40522,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-675.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40523,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-51000.0,2016,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323389","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [40524,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-03-04T00:00:00","ARB4323273","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40525,"Food and Beverage Tax",418400,"State Comptroller",50,-309640.73,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323302","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40526,"SPandR - Annual Permits",425787,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323357","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40527,"Interest on Loans",429601,"Transportation",800,-953.85,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-04T00:00:00","BIL4323402","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40528,"Other Restitution",451046,"Natural Resources",300,-78.5,2016,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40529,"Real Estate Investigative",451140,"Professional Licensing",250,-1100.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323351","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40530,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-950.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323345","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [40531,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323357","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40532,"Finger Print Fee",422326,"Gaming Comm",190,-2136.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354250","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40533,"Prior Period Adjustment",400400,"State Police",100,-282394.05,2016,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2016-04-21T00:00:00","ARD4354247","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",100], [40534,"SPandR - Special Events",425857,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40535,"Collection Agency Fees",427530,"Transportation",800,150.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-04T00:00:00","ARM4323285","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40536,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323357","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40537,"Late Fee",422327,"Financial Institutions",208,-145.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323345","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [40538,"Food and Beverage Tax",418400,"State Comptroller",50,-14598.35,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323302","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40539,"DOR IDEM Fees",427470,"Environmental Management",495,-1255.4,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323365","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40540,"Innkeeper's Tax",418500,"Treasurer of State",48,-7800.29,2016,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323292","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40541,"STACK TEST FEE",421042,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-03-04T00:00:00","BIL4323397","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40542,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-21T00:00:00","ARB4354166","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40543,"Elevator Inspections",422620,"Homeland Security",385,-8063.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323360","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40544,"DOR UST Fees",427465,"Environmental Management",495,270.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-03-04T00:00:00","ARM4323274","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40545,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354240","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40546,"Local Road and Street Tax",418890,"Revenue",90,-3308229.29,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354240","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40547,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323351","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40548,"Teaching Licensing Fees",427010,"Education",700,-3370.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323384","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [40549,"Conference Workshop Fees",422020,"Election Division",63,-600.0,2016,"General Government","INSTRUCTIONAL CONFERENCE",44790,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323334","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [40550,"State Sales Tax",412010,"Historical Bureau",735,-25.01,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323388","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [40551,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-385.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323357","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40552,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-550.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323348","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40553,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-04T00:00:00","ARB4323273","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40554,"Special Fuel Tax",414300,"Transportation",800,162.24,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323392","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40555,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-36.47,2016,"Conservation, Culture and Development","SOLID STATE WASTE MGMT FD TRAN",34420,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354274","2024-10-12T00:00:00","State Solid Waste Management",2530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40556,"DNR Donations Revenue",463060,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323357","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40557,"NONGAME FUND",464220,"Natural Resources",300,-212.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40558,"Local Building Office Fees",422552,"Homeland Security",385,-18332.57,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323360","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40559,"Riverboat Wagering Tax",415300,"Revenue",90,-70947.91,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323339","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40560,"Food and Beverage Tax",418400,"State Comptroller",50,-1915.3,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323302","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40561,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-9100.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323348","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40562,"SPandR - Annual Permits",425787,"Natural Resources",300,-36092.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40563,"Copies and Report Fees",420360,"Natural Resources",300,-11.9,2016,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323357","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40564,"Food and Beverage Tax",418400,"State Comptroller",50,-55808.65,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323302","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40565,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1656.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323360","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40566,"State Sales Tax",412010,"Transportation",800,-454.26,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323392","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40567,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-6.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323357","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40568,"Food and Beverage Tax",418400,"State Comptroller",50,-4697.78,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323302","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40569,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323357","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40570,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-48.35,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT. SPEC FD-TR",38740,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354274","2024-10-12T00:00:00","Environmental Management",3240,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40571,"Riverboat Wagering Tax",415300,"Revenue",90,-16814.35,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354240","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40572,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323361","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [40573,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-0.52,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323390","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [40574,"Boxing License Fees",426080,"Gaming Comm",190,-125.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323344","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40575,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-39842.9,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354240","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40576,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-57242.44,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323380","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [40577,"Riverboat Wagering Tax",415300,"Revenue",90,-81350.8,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323339","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40578,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323357","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40579,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-21T00:00:00","ARB4354166","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40580,"Gasoline Tax",414200,"Transportation",800,324.19,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323392","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40581,"Food and Beverage Tax",418400,"State Comptroller",50,-16831.63,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323302","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40582,"Food and Beverage Tax",418400,"State Comptroller",50,-133113.01,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323302","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40583,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-1049.07,2016,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40584,"Superload Escort Revenue",432105,"State Police",100,0.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354247","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [40585,"DNR - Service Charges",425420,"Natural Resources",300,-49.95,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323357","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40586,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40587,"FandW - License Agent Revenue",425482,"Natural Resources",300,-69.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40588,"LOCAL PROJECTS",464180,"Transportation",800,-24145.9,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-03-04T00:00:00","BIL4323402","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40589,"State Sales Tax",412010,"Revenue",90,35215.26,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323339","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40590,"Motor Carrier Fuel Tax",414400,"Revenue",90,-20285.11,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323339","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40591,"Riverboat Wagering Tax",415300,"Revenue",90,-137521.32,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354240","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40592,"DNR - Campground Revenue",425451,"Natural Resources",300,-51.4,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323357","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40593,"Food and Beverage Tax",418400,"State Comptroller",50,-89025.61,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323302","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40594,"Alcoholic Beverage Taxes",416100,"Revenue",90,-19132.53,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323339","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40595,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323348","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40596,"Special Fuel Tax",414300,"Revenue",90,-3042.77,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323339","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40597,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40598,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2886.95,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-03-04T00:00:00","ARD4323357","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40599,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-29550.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40600,"State Sales Tax",412010,"Transportation",800,-5182.12,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323392","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40601,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-6.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40602,"Appraiser Federal Fee",426031,"Professional Licensing",250,-160.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354258","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40603,"Aircraft License Excise Tax",413100,"Revenue",90,16999.17,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354240","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40604,"Consumer Settlements",450230,"Supreme Court Admin",22,-840.96,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323290","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [40605,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-258.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323288","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [40606,"Riverboat Wagering Tax",415300,"Revenue",90,-231017.98,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354240","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40607,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323357","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40608,"Welfare Repayments",450510,"FSSA Family Resources",500,-5193.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-04T00:00:00","ARB4324113","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [40609,"Boxing License Fees",426080,"Gaming Comm",190,-566.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354250","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40610,"Food and Beverage Tax",418400,"State Comptroller",50,-30913.38,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323302","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40611,"LABORATORY COSTS",421102,"Toxicology",115,-1590.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323343","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [40612,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-580.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40613,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323357","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40614,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-5750.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40615,"Riverboat Wagering Tax",415300,"Revenue",90,-38096.02,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354240","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40616,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2650.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323345","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [40617,"Riverboat Wagering Tax",415300,"Revenue",90,-109930.5,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354240","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40618,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-100.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323360","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40619,"Food and Beverage Tax",418400,"State Comptroller",50,-19009.26,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323302","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40620,"Welfare Repayments",450510,"FSSA Family Resources",500,-5539.27,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323370","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [40621,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2550.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-21T00:00:00","ARB4354166","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40622,"Child Care Ministries",422540,"Family and Social Svcs Admin",405,-1350.0,2016,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323361","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",405], [40623,"Hoosier Park Slot Tax",415410,"Revenue",90,-103048.78,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323339","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40624,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-21T00:00:00","ARB4354166","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40625,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-314.0,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323358","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [40626,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-886648.37,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323374","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [40627,"Riverboat Wagering Tax",415300,"Revenue",90,-26766.56,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323339","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40628,"Alcoholic Beverage Taxes",416100,"Revenue",90,-318773.43,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354240","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40629,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354240","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40630,"IRP Registration Fees",427420,"Revenue",90,-73056.39,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323339","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40631,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-125.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40632,"Gasoline use tax",412700,"Revenue",90,0.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323339","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40633,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-972.98,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323357","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40634,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4703.19,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323365","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40635,"Mtr Carrier (MF-620)",427445,"Revenue",90,-9692.81,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354240","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40636,"Riverboat Wagering Tax",415300,"Revenue",90,-81502.97,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354240","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40637,"NONGAME FUND",464220,"Natural Resources",300,-5295.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323356","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40638,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-333.99,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354274","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40639,"Occupational License Fee",422820,"Gaming Comm",190,-11263.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354250","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40640,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-3718.94,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323339","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40641,"Dental Compliance",451150,"Professional Licensing",250,-500.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354258","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40642,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2759553.39,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354240","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40643,"HP Breakage",423613,"Horse Racing Comm",265,-110.64,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323355","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40644,"Welfare Repayments",450510,"FSSA Family Resources",500,829.4,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323370","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [40645,"LARE Fee",425267,"Natural Resources",300,55327.95,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323357","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40646,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1050.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323346","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [40647,"Solid waste disposal fee",421350,"Environmental Management",495,-170360.71,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2016-04-21T00:00:00","ARB4354166","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40648,"FandW - License Agent Revenue",425482,"Natural Resources",300,-12.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323357","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40649,"Riverboat Wagering Tax",415300,"Revenue",90,-62936.7,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323339","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40650,"LOCAL PROJECTS",464180,"Child Services",502,-2479.88,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323373","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [40651,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-100.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323291","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40652,"Gasoline Tax",414200,"Revenue",90,-2102143.41,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354240","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40653,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-21T00:00:00","ARB4354166","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40654,"Alcoholic Beverage Taxes",416100,"Revenue",90,-108485.75,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354240","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40655,"Water - dam inspection revenue",425771,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323357","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40656,"Food and Beverage Tax",418400,"State Comptroller",50,-15183.47,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323302","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40657,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40658,"Innkeeper's Tax",418500,"Treasurer of State",48,-1319.21,2016,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323292","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40659,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1450.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354258","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40660,"Volume Fee",422330,"Financial Institutions",208,-6482.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323345","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [40661,"Motor Carrier Permit Fees",427440,"Revenue",90,-130.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323339","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40662,"Innkeeper's Tax",418500,"Treasurer of State",48,-6717.31,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323292","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40663,"Occupational License Fee",422820,"Gaming Comm",190,-11535.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354250","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40664,"FR - annual permit revenue - R",425603,"Natural Resources",300,-125.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40665,"Food and Beverage Tax",418400,"State Comptroller",50,-3279.5,2016,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323302","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40666,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-19666.87,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323339","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40667,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-2.9,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323357","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40668,"Riverboat Wagering Tax",415300,"Revenue",90,-19691.82,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354240","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40669,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40670,"H/P - permit review revenue",425640,"Natural Resources",300,-35.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323357","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40671,"HP Breakage",423613,"Horse Racing Comm",265,-19.24,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323355","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40672,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-5064.0,2016,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323360","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40673,"Alcoholic Beverage Taxes",416100,"Revenue",90,-8929.31,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323339","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40674,"Riverboat Wagering Tax",415300,"Revenue",90,-24567.32,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354240","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40675,"Prior Period Adjustment",400400,"State Police",100,282394.05,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354247","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",100], [40676,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-04-21T00:00:00","ARB4354166","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40677,"BOXING GATE TAX",417460,"Gaming Comm",190,-1577.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354250","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40678,"Welfare Repayments",450510,"FSSA Family Resources",500,-340.34,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323369","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [40679,"Banner Permits",428132,"Transportation",800,-275.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323393","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40680,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-04T00:00:00","ARM4323274","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40681,"Training",439102,"Transportation",800,-400.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323393","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40682,"Motor Carrier Passenger Permit",427448,"Revenue",90,-684.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354240","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40683,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-213.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323357","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40684,"FR - licensed timber buyers li",425614,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323357","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40685,"Food and Beverage Tax",418400,"State Comptroller",50,-1916636.49,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323302","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40686,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-7100.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323348","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40687,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323360","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40688,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-04T00:00:00","ARB4323273","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40689,"Cellular Tower Fees",428128,"Transportation",800,-8368.22,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323393","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40690,"ID Breakage",423614,"Horse Racing Comm",265,-85.29,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323355","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40691,"Riverboat Wagering Tax",415300,"Revenue",90,-65834.38,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354240","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40692,"Innkeeper's Tax",418500,"Treasurer of State",48,-130050.6,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323292","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40693,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40694,"Riverboat Wagering Tax",415300,"Revenue",90,-49111.7,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354240","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40695,"Aircraft License Excise Tax",413100,"Revenue",90,-1122.9,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323339","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40696,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-2210.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40697,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323351","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40698,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-04T00:00:00","ARB4323273","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40699,"Unemployment Tax",417810,"IO0521Workforce Development",510,-293551.9,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323376","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40700,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-70.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40701,"Riverboat Wagering Tax",415300,"Revenue",90,-59793.93,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354240","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40702,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-103.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40703,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-9746.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323348","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40704,"N/P - book/directory sales",431445,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323357","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40705,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323357","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40706,"ID Breakage",423614,"Horse Racing Comm",265,-85.29,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323355","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40707,"Boiler Inspections",422610,"Homeland Security",385,-2782.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323360","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40708,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-351.1,2016,"Conservation, Culture and Development","TITLE V OPER. PERMIT TRST FD-T",36230,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354274","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40709,"O/I - Map Sales",431453,"Natural Resources",300,-771.75,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323357","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40710,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1916.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323360","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40711,"Special Fuel Tax",414300,"Revenue",90,-41207.29,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354240","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40712,"DNR - Restitution",451045,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","Cigarette Tax",3980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40713,"Gasoline Tax",414200,"Revenue",90,311.93,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323339","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40714,"Innkeeper's Tax",418500,"Treasurer of State",48,-1171840.94,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323292","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40715,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323357","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40716,"Charity Gaming License Fee",422810,"Gaming Comm",190,-5150.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354250","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40717,"Water - well drillers license",425774,"Natural Resources",300,-625.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40718,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-798.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40719,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-11811.51,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323376","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40720,"Sale of State Property",430310,"Administration",61,-572.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [40721,"FR - annual horse tag revenue",425601,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323357","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40722,"DNR - Concessions Revenue",425452,"Natural Resources",300,-9291.4,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40723,"Food and Beverage Tax",418400,"State Comptroller",50,-34551.94,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323302","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40724,"Food and Beverage Tax",418400,"State Comptroller",50,-3251.89,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323302","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40725,"Child Support Bureau Annual Fe",424200,"Child Services",502,-6971.32,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-03-04T00:00:00","ARD4323373","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [40726,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354258","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40727,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-2740.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40728,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-610.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40729,"Riverboat Wagering Tax",415300,"Revenue",90,-19619.39,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323339","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40730,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-180.95,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40731,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2273.24,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323292","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40732,"Food and Beverage Tax",418400,"State Comptroller",50,-17752.64,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323302","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40733,"Emergency Planning Fees",427492,"Revenue",90,-26650.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323341","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40734,"FR - licensed timber buyers li",425614,"Natural Resources",300,-695.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40735,"RC - Post 77 Mining Civil Pena",451011,"Natural Resources",300,-1650.0,2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323357","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40736,"Innkeeper's Tax",418500,"Treasurer of State",48,-24713.03,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323292","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40737,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1740.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323360","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40738,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-25.59,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323354","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [40739,"Entomology - nursery dealers l",425434,"Natural Resources",300,-782.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323357","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40740,"Dental Compliance",451150,"Professional Licensing",250,-3500.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323351","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40741,"FandW - POS vendor license sales",425458,"Natural Resources",300,-260.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40742,"DESIGNATED DONATION",463050,"Veterans Home",570,-169.4,2016,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323380","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",570], [40743,"Forfeitures",461050,"State Police",100,40.0,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354247","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [40744,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-208772.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354250","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40745,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-4175.88,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354264","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40746,"Claims and Comp - Road Damage",472342,"Transportation",800,-11996.81,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323392","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40747,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-60.4,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323387","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40748,"Gasoline use tax",412700,"Revenue",90,-1439.15,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354240","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40749,"ID Breakage",423614,"Horse Racing Comm",265,-14.84,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323355","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40750,"Claims and Comp - Road Damage",472342,"Transportation",800,-6614.32,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-04T00:00:00","ARM4323285","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40751,"Charity Gaming License Fee",422810,"Gaming Comm",190,-16525.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323344","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40752,"Riverboat Wagering Tax",415300,"Revenue",90,-59715.65,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323339","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40753,"Riverboat Wagering Tax",415300,"Revenue",90,-46239.44,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323339","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40754,"DOR BMV OSOW Fee",427475,"Revenue",90,-12912.49,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323339","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40755,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-04-21T00:00:00","ARB4354166","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40756,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5664.85,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354240","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40757,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323357","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40758,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-966.2,2016,"Conservation, Culture and Development","Excess Liability Trust ELT Trf",52840,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354274","2024-10-12T00:00:00","Upst Excess Liability",6850,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40759,"DNR - Restitution",451045,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2016-03-04T00:00:00","ARD4323357","2024-10-12T00:00:00","Cigarette Tax",3980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40760,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323360","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40761,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-31.53,2016,"Conservation, Culture and Development","Recycling Transfer Fund",34840,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354274","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40762,"Gasoline Tax",414200,"Revenue",90,-22053601.64,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354240","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40763,"Gasoline Tax",414200,"Revenue",90,162.24,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323339","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40764,"DOR UST Fees",427465,"Environmental Management",495,-270.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-03-04T00:00:00","ARB4323273","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40765,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1120.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323351","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40766,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-24883.68,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-04T00:00:00","ARB4323271","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [40767,"Food and Beverage Tax",418400,"State Comptroller",50,-83083.0,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323302","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40768,"State Service Fee",452120,"Economic Development Corp",260,-15.0,2016,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2016-03-04T00:00:00","ARD4323353","2024-10-12T00:00:00","Enterprise Zone",2180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [40769,"Welfare Repayments",450510,"FSSA Family Resources",500,40.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-21T00:00:00","ARM4354176","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [40770,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-34257.56,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354281","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40771,"Examination Fee",422322,"Financial Institutions",208,-560.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354251","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [40772,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-158228.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354270","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [40773,"Cut Road Permit",428116,"Transportation",800,-13595.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354290","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40774,"Merger Fee",422314,"Financial Institutions",208,-1000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354251","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [40775,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-42.86,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354184","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [40776,"Const Design Release VarnceFee",422530,"Homeland Security",385,-0.7,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354267","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40777,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-04-21T00:00:00","ARM4354167","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40778,"Librarian Certification Fee",424610,"Library",730,-60.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354286","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40779,"Food and Beverage Tax",418400,"State Comptroller",50,-10000.0,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354203","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40780,"HP Breakage",423613,"Horse Racing Comm",265,-62.73,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354261","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40781,"Odometer Fees",425007,"State Police",100,-357.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354244","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [40782,"Unemployment Tax",417810,"IO0521Workforce Development",510,-4790651.92,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354281","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40783,"Gasoline use tax",412700,"Transportation",800,-177.02,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354291","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40784,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-255390.89,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354279","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [40785,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-21T00:00:00","ARM4354167","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40786,"Special Fuel Tax",414300,"Transportation",800,-2102143.41,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354291","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40787,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-233.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354267","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40788,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-8916.54,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354275","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [40789,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-37765.74,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354236","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [40790,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-5512.8,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-21T00:00:00","ARB4355031","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [40791,"Sale of State Property",430310,"Administration",61,-18836.05,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354237","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [40792,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-112555.81,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354269","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [40793,"Application Examiner Expense F",422304,"Financial Institutions",208,-1680.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354251","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [40794,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-27.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354286","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40795,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354251","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [40796,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-10940.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354185","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [40797,"ID Breakage",423614,"Horse Racing Comm",265,-87.02,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354261","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40798,"ID Breakage",423614,"Horse Racing Comm",265,-15.13,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354261","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40799,"DOR IDEM Fees",427470,"Environmental Management",495,-61260.48,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354273","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40800,"Investment Income",429690,"Motor Vehicles",235,-714.0,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354256","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40801,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1.25,2016,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354185","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [40802,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354255","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40803,"Consumer Settlements",450230,"Attorney General",46,-178.5,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354187","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40804,"Teaching Licensing Fees",427010,"Education",700,-5075.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354285","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [40805,"State Sales Tax",412010,"Transportation",800,-443698.62,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354291","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40806,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-1697.2,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-21T00:00:00","ARB4355017","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [40807,"Gasoline use tax",412700,"Transportation",800,-41.73,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354291","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40808,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-51267.0,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354239","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40809,"Welfare Repayments",450510,"FSSA Family Resources",500,-211.8,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354277","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [40810,"Food and Beverage Tax",418400,"State Comptroller",50,10000.0,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354203","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40811,"Training",439102,"Transportation",800,-2960.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354293","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40812,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6675.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354255","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40813,"Child Labor Law Penalties",450810,"Labor",225,-3800.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354254","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [40814,"Welfare Repayments",450510,"FSSA Family Resources",500,8440.29,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354277","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [40815,"Low Lev Radiation Trans",422561,"Homeland Security",385,-300.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354267","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40816,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-15063.56,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354256","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40817,"Notary Public Commissions",427520,"Secretary Of State",40,-2285.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354185","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [40818,"Gasoline Tax",414200,"Transportation",800,-4200505.99,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354291","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40819,"LABORATORY COSTS",421102,"Toxicology",115,-1680.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354249","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [40820,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-400.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354255","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40821,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-13059.61,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354288","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [40822,"State Seals",422680,"Homeland Security",385,-932.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354267","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40823,"Welfare Repayments",450510,"FSSA Family Resources",500,-9954.43,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354277","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [40824,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354255","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40825,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-325.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354286","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40826,"Volume Fee",422330,"Financial Institutions",208,-158.96,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354251","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [40827,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-700.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354185","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [40828,"Banner Permits",428132,"Transportation",800,-1730.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354293","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40829,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-329467.02,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354271","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [40830,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1035266.74,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354265","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [40831,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1479.21,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354275","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [40832,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-972.64,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354272","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [40833,"TOS Unidentified Funds",401150,"Treasurer of State",48,9954.43,2016,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354192","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40834,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-24354.76,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354239","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40835,"ID Breakage",423614,"Horse Racing Comm",265,-87.02,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354261","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40836,"Dealer Plates",425230,"Secretary Of State",40,-23969.92,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354185","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [40837,"Fair Circuit",423643,"Horse Racing Comm",265,-57300.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354262","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40838,"LOCAL PROJECTS",464180,"Child Services",502,-1811.85,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354278","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [40839,"Boiler Inspections",422610,"Homeland Security",385,-5145.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354267","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40840,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-04-21T00:00:00","ARM4354167","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40841,"HP Breakage",423613,"Horse Racing Comm",265,-62.73,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354261","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40842,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-193000.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354262","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40843,"In.Gov Charges",439106,"Ofc of Technology",67,1428317.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354238","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [40844,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6.25,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354260","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [40845,"DONATION NOT FOR PROFITS",463210,"Library",730,-200.09,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354286","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40846,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3350.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354251","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [40847,"Abandoned Property",462100,"Treasurer of State",48,-100270.33,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354190","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40848,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-20129.02,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354289","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40849,"State Sales Tax",412010,"Transportation",800,-104611.88,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354291","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40850,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-1000.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354255","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40851,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-150405.97,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354281","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40852,"Publication and Book Sales",431120,"Historical Bureau",735,-687.51,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354287","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [40853,"Elevator Inspections",422620,"Homeland Security",385,-27420.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354267","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40854,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-147.35,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354266","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [40855,"Publns Gifts Donations",463240,"Library",730,-19.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354286","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40856,"HP-Late Closers",423641,"Horse Racing Comm",265,-11600.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354262","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40857,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-85.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354189","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40858,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1460.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354255","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40859,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-666.66,2016,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2016-04-21T00:00:00","BIL4354297","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40860,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-2357.5,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-21T00:00:00","ARB4354164","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [40861,"HP Breakage",423613,"Horse Racing Comm",265,-10.9,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354261","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40862,"CD Interest Income",429650,"State Fair Commission",878,-2197.65,2016,"Conservation, Culture and Development","State Fair Investments",98878,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354294","2024-10-12T00:00:00","State Fair Investments",9878,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",878], [40863,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-550611.44,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354191","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40864,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354263","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40865,"Child Support Bureau Annual Fe",424200,"Child Services",502,-254.1,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-21T00:00:00","ARD4354278","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [40866,"Real Estate Investigative",451140,"Professional Licensing",250,-85.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354258","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40867,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-285.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354252","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [40868,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-52118.33,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-04-21T00:00:00","BIL4354297","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40869,"State Sales Tax",412010,"Historical Bureau",735,-10.93,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-04-21T00:00:00","ARD4354287","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [40870,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-188.8,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40871,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-3303.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097807","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40872,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-850.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-07-22T00:00:00","ARB4097720","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40873,"Innkeeper's Tax",418500,"Treasurer of State",48,-1945.14,2016,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097742","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40874,"Plan Review",422554,"Homeland Security",385,-4410.19,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097807","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40875,"Welfare Repayments",450510,"FSSA Family Resources",500,-28770.87,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097813","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [40876,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,-7392.95,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097824","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40877,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097821","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [40878,"O/I - Fines/Penalties",451021,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40879,"Government Interest Income",429660,"Alcohol and Tobacco Comm",230,-306.13,2016,"Public Safety","OPEB Trust Fund - ATC / Excise",74330,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097794","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40880,"Food and Beverage Tax",418400,"State Comptroller",50,-60801.65,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097755","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40881,"Jeopardy Ass. Vol.",472990,"Revenue",90,-510.97,2016,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097786","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40882,"Special Fuel Tax",414300,"Revenue",90,111057.77,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097786","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40883,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-1271.5,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097741","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40884,"Publication and Book Sales",431120,"Historical Bureau",735,-24.06,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097822","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [40885,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40886,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-9.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40887,"Claims and Comp - Road Damage",472342,"Transportation",800,-1281.34,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097825","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40888,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-1344.92,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097786","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40889,"Food and Beverage Tax",418400,"State Comptroller",50,-4543.23,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097755","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40890,"Food and Beverage Tax",418400,"State Comptroller",50,-6360.72,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097755","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40891,"Mtr Carrier (MF-620)",427445,"Revenue",90,-29664.94,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097786","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40892,"Depository Annual Assessment F",422301,"Financial Institutions",208,-191552.95,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097791","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [40893,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-533.28,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097739","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40894,"Food and Beverage Tax",418400,"State Comptroller",50,-3283.24,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097755","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40895,"Riverboat Wagering Tax",415300,"Revenue",90,-105277.21,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097786","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40896,"Riverboat Wagering Tax",415300,"Revenue",90,-23160.15,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097786","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40897,"Food and Beverage Tax",418400,"State Comptroller",50,-45002.65,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097755","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40898,"State Sales Tax",412010,"Transportation",800,-44492.96,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097825","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40899,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-644.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40900,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-4295.75,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-22T00:00:00","ARB4098691","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [40901,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40902,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-22.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40903,"ID Breakage",423614,"Horse Racing Comm",265,-316.91,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097800","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40904,"Riverboat Wagering Tax",415300,"Revenue",90,-390523.35,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097786","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40905,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-22T00:00:00","ARB4097720","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40906,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,7016.16,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097781","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [40907,"Food and Beverage Tax",418400,"State Comptroller",50,-1812.36,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097755","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40908,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1367.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40909,"Gasoline Tax",414200,"Revenue",90,-1056.03,2016,"General Government","SPECIAL FUELS TAX IC 6-6-2.1",41920,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097786","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40910,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40911,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-896.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40912,"Motor Carrier Surcharge Tax",414600,"Revenue",90,135737.28,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097786","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40913,"Riverboat Wagering Tax",415300,"Revenue",90,-216384.04,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097786","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40914,"FR - annual horse tag revenue",425601,"Natural Resources",300,-660.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40915,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097807","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40916,"Training",439102,"Transportation",800,-4900.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097827","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40917,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-450.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097793","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [40918,"SPandR - Annual Permits",425787,"Natural Resources",300,-5664.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40919,"Gasoline Tax",414200,"Revenue",90,-1851503.31,2016,"General Government","GASOLINE TAX IC 6-6-1.1",41910,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097786","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40920,"Consumer Settlements",450230,"Supreme Court Admin",22,-6398.43,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097735","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [40921,"Rental of Facility",430185,"War Memorials Comm",315,-1075.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097805","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [40922,"HP Breakage",423613,"Horse Racing Comm",265,-1308.49,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097800","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40923,"Local Inspection Fee",422556,"Homeland Security",385,-100.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097807","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40924,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-22T00:00:00","ARB4097720","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40925,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-16771.11,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097742","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40926,"Gasoline Tax",414200,"Revenue",90,255995.46,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097786","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40927,"Food and Beverage Tax",418400,"State Comptroller",50,-19117.7,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097755","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40928,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-1354.44,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40929,"Real Estate Recovery",426372,"Professional Licensing",250,-220.5,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097796","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40930,"Motor Carrier Permit Fees",427440,"Revenue",90,-10.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097786","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40931,"Riverboat Wagering Tax",415300,"Revenue",90,-355903.84,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097786","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40932,"DNR - Campground Revenue",425451,"Natural Resources",300,-191.59,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40933,"Riverboat Wagering Tax",415300,"Revenue",90,-188179.5,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097786","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40934,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1444063.64,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097818","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40935,"DOR BMV OSOW Fee",427475,"Revenue",90,-500.0,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097786","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40936,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-07-22T00:00:00","BIL4097830","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40937,"Food and Beverage Tax",418400,"State Comptroller",50,-26392.33,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097755","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40938,"Fed Indirect Cost Revenue",445000,"FSSA Family Resources",500,-334.9,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-22T00:00:00","ARD4097812","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [40939,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-60633.71,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097816","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [40940,"DNR - Firewood Revenue",431462,"Natural Resources",300,-1539.21,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40941,"Gasoline use tax",412700,"Revenue",90,-61.87,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097786","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40942,"National Criminal History Chck",428040,"State Police",100,-899.0,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097789","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [40943,"DNR - Campground Revenue",425451,"Natural Resources",300,-2751.02,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40944,"Government Interest Income",429660,"State Police",100,-185.11,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097788","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [40945,"FR - annual permit revenue - R",425603,"Natural Resources",300,-550.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40946,"Undesignated Donations",463280,"Economic Development Corp",260,-200000.0,2016,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097797","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",260], [40947,"Lost Badge Fee",423634,"Horse Racing Comm",265,-68.0,2016,"Conservation, Culture and Development","FINGERPRINT FEES",34360,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097801","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40948,"LOCAL PROJECTS",464180,"Transportation",800,-136504.29,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-07-22T00:00:00","BIL4097834","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40949,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-10189.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097741","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40950,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-245.5,2016,"General Government","Publications",47070,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097819","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [40951,"Sec Lending Interest income",429665,"Budget Agency",57,-5.66,2016,"General Government","EXON OIL OVERCHARGE FUND",44270,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097779","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [40952,"DNR - Concessions Revenue",425452,"Natural Resources",300,-1720.16,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40953,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-2.5,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40954,"Local Road and Street Tax",418890,"Revenue",90,209537.91,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097786","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40955,"Innkeeper's Tax",418500,"Treasurer of State",48,-1119004.59,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097742","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40956,"Real Estate Investigative",451140,"Professional Licensing",250,-533.28,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097796","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40957,"Government Interest Income",429660,"State Police",100,-656.0,2016,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097788","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [40958,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1132589.41,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097786","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40959,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-315.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40960,"Accountant Investigative",451130,"Professional Licensing",250,-6510.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097796","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40961,"DESIGNATED DONATION",463050,"Historical Bureau",735,-1300.0,2016,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097822","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",735], [40962,"Hoosier Park Slot Tax",415410,"Revenue",90,-512699.1,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097786","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40963,"ID Breakage",423614,"Horse Racing Comm",265,-1822.2,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097800","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40964,"Riverboat Wagering Tax",415300,"Revenue",90,-678144.97,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097786","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40965,"Emergency Planning Fees",427492,"Revenue",90,-556.56,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097786","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40966,"FR - shelterhouse revenue",425626,"Natural Resources",300,-179.54,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40967,"County Admissions Tax",418530,"State Comptroller",50,-24.0,2016,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097755","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40968,"Innkeeper's Tax",418500,"Treasurer of State",48,-18443.51,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097742","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40969,"Motor Carrier Fuel Tax",414400,"Revenue",90,740385.13,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097786","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40970,"Motor Carrier Fuel Tax",414400,"Revenue",90,-2581.02,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097786","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40971,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1665.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40972,"Food and Beverage Tax",418400,"State Comptroller",50,-1004.24,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097755","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40973,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-22T00:00:00","ARB4097720","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40974,"Food and Beverage Tax",418400,"State Comptroller",50,-112198.71,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097755","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40975,"MAJOR MUNICIPAL",421148,"Environmental Management",495,-2125.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-22T00:00:00","BIL4097830","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40976,"Food and Beverage Tax",418400,"State Comptroller",50,-13628.26,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097755","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40977,"SPandR - Admin Rev",425858,"Natural Resources",300,-29.5,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40978,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-975.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40979,"Claims and Comp - Road Damage",472342,"Transportation",800,74.8,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097827","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40980,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-1175.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40981,"Innkeeper's Tax",418500,"Treasurer of State",48,-105645.61,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097742","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40982,"FandW - License Agent Revenue",425482,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40983,"Food and Beverage Tax",418400,"State Comptroller",50,-147526.78,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097755","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40984,"Gasoline use tax",412700,"Transportation",800,-1.8,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097825","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40985,"ARCI Print Fees",423619,"Horse Racing Comm",265,-252.0,2016,"Conservation, Culture and Development","FINGERPRINT FEES",34360,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097801","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40986,"Elevator Inspections",422620,"Homeland Security",385,-17676.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097807","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40987,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-5250.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097791","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [40988,"Food and Beverage Tax",418400,"State Comptroller",50,-36486.58,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097755","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40989,"DNR - Concessions Revenue",425452,"Natural Resources",300,-16586.37,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40990,"NONGAME FUND",464220,"Natural Resources",300,-930.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097803","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40991,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097801","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40992,"SPandR - Pool Permits (Daily Swi",425837,"Natural Resources",300,-70.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40993,"SPECIAL FUND MISCELLANEOUS",421116,"Environmental Management",495,121.88,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-07-22T00:00:00","ARB4097720","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40994,"Collection Agency Fees",427530,"Transportation",800,85.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-22T00:00:00","ARM4097731","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40995,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1950.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097791","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [40996,"Special Fuel Tax",414300,"Transportation",800,777.11,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097825","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40997,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097796","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40998,"Riverboat Wagering Tax",415300,"Revenue",90,-209414.53,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097786","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40999,"FandW - POS vendor license sales",425458,"Natural Resources",300,-58595.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41000,"Gasoline Tax",414200,"Revenue",90,777.11,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097786","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41001,"Sec Lending Interest income",429665,"Budget Agency",57,-528.48,2016,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097779","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41002,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9459.32,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097786","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41003,"SPECIAL FUND MISCELLANEOUS",421116,"Environmental Management",495,121.88,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-07-22T00:00:00","ARM4097722","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41004,"LOCAL PROJECTS",464180,"Child Services",502,-30038.86,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097815","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [41005,"HP Breakage",423613,"Horse Racing Comm",265,-227.57,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097800","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41006,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-190.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41007,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-8966.18,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097780","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41008,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3381799.2,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097808","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41009,"Innkeeper's Tax",418500,"Treasurer of State",48,-1299.34,2016,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097742","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41010,"Workzone Safety Fine",455130,"Transportation",800,-7500.0,2016,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097823","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41011,"State Sales Tax",412010,"Historical Bureau",735,-0.81,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097822","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [41012,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-72610.6,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097818","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41013,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-218.5,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097806","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [41014,"Boiler Inspections",422610,"Homeland Security",385,-2225.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097807","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41015,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-9482.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41016,"Controlled Substances Recovery",426450,"Professional Licensing",250,-7030.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097796","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41017,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-23265.35,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097799","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [41018,"SPandR - Saddle Barn",425842,"Natural Resources",300,-2500.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41019,"Gasoline use tax",412700,"Transportation",800,-7.6,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097825","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41020,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-798.95,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-22T00:00:00","BIL4097830","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41021,"IRP Registration Fees",427420,"Revenue",90,-3000.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097786","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41022,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2015-07-22T00:00:00","ARM4097722","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41023,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41024,"Welfare Repayments",450510,"FSSA Family Resources",500,-1984.44,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097812","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41025,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-2000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097821","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [41026,"ID Breakage",423614,"Horse Racing Comm",265,-1822.2,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097800","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41027,"LABORATORY COSTS",421102,"Toxicology",115,-1500.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097790","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [41028,"HP Breakage",423613,"Horse Racing Comm",265,-1308.49,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097800","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41029,"Government Interest Income",429660,"Treasurer of State",48,-1150.0,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2015-07-22T00:00:00","ARD4097740","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41030,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41031,"Food and Beverage Tax",418400,"State Comptroller",50,-46158.05,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097755","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41032,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-12171.57,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097784","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41033,"Food and Beverage Tax",418400,"State Comptroller",50,-987728.11,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097755","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41034,"N/P - heritage data fees",425711,"Natural Resources",300,-378.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41035,"FR - special event permit reve",425627,"Natural Resources",300,-25923.1,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41036,"H/P - permit review revenue",425640,"Natural Resources",300,-311.5,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41037,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097739","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41038,"Collection Agency Fees",427530,"Transportation",800,-665.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-22T00:00:00","ARB4097730","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41039,"DNR Sale of Publications",431456,"Natural Resources",300,-8.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41040,"Riverboat Wagering Tax",415300,"Revenue",90,-40786.95,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097786","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41041,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.04,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097744","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41042,"Sales - WAR SURPLUS",430986,"Administration",61,-75.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097781","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [41043,"Indiana Downs Slot Tax",415420,"Revenue",90,-510580.59,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097786","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41044,"Auditor of State Fines",450310,"Treasurer of State",48,-1681.48,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097741","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41045,"Welfare Repayments",450510,"FSSA Family Resources",500,-168.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-22T00:00:00","ARB4098688","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41046,"Riverboat Wagering Tax",415300,"Revenue",90,-26333.51,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097786","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41047,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-138.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097807","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41048,"Food and Beverage Tax",418400,"State Comptroller",50,-30302.01,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097755","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41049,"Food and Beverage Tax",418400,"State Comptroller",50,-19192.26,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097755","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41050,"Gasoline Tax",414200,"Revenue",90,1396839.61,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097786","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41051,"Food and Beverage Tax",418400,"State Comptroller",50,-1549.13,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097755","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41052,"Water - Floodway Permits",425776,"Natural Resources",300,-800.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41053,"Food and Beverage Tax",418400,"State Comptroller",50,-25946.27,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097755","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41054,"Funeral Education Fee",426162,"Professional Licensing",250,-25.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097796","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41055,"Food and Beverage Tax",418400,"State Comptroller",50,-5533.4,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097755","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41056,"Banner Permits",428132,"Transportation",800,-1525.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097827","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41057,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-10787.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41058,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-350.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41059,"Registration Fee Revenue",423260,"Public Defender Council",610,-1402.94,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097819","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [41060,"Food and Beverage Tax",418400,"State Comptroller",50,-147317.9,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097755","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41061,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41062,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-626.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097741","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41063,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41064,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-07-22T00:00:00","ARM4097722","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41065,"Consumer Settlements",450230,"Election Division",63,-1450.0,2016,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097782","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [41066,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41067,"Innkeeper's Tax",418500,"Treasurer of State",48,-110.06,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097742","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41068,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-250.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097785","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [41069,"O/I - Map Sales",431453,"Natural Resources",300,-584.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41070,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-07-22T00:00:00","ARD4097815","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [41071,"Food and Beverage Tax",418400,"State Comptroller",50,-18634.49,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097755","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41072,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1290.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41073,"State Sales Tax",412010,"Revenue",90,-359633.46,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097786","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41074,"State Service Fee",452120,"Economic Development Corp",260,-22434.87,2016,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097797","2024-10-12T00:00:00","Enterprise Zone",2180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [41075,"Gasoline Tax",414200,"Transportation",800,1552.8,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097825","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41076,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-225.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41077,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097796","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41078,"Riverboat Wagering Tax",415300,"Revenue",90,-288506.92,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097786","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41079,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-66391.9,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097818","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41080,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-7499.9,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41081,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-44.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41082,"Food and Beverage Tax",418400,"State Comptroller",50,-4838.28,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097755","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41083,"State Sales Tax",412010,"Transportation",800,-10469.38,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097825","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41084,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-22T00:00:00","ARB4097720","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41085,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-8527.83,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097810","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [41086,"DOR IDEM Fees",427470,"Environmental Management",495,-7544.84,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097808","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41087,"FandW - Online Revenue",425457,"Natural Resources",300,-27578.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097804","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41088,"Transfer",425174,"Environmental Management",495,42004.16,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097809","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41089,"Sec Lending Interest income",429665,"Natural Resources",300,-3.26,2016,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097802","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41090,"Const Design Release VarnceFee",422530,"Homeland Security",385,-483.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097807","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41091,"Food and Beverage Tax",418400,"State Comptroller",50,-13114.51,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097755","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41092,"State Seals",422680,"Homeland Security",385,-14300.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-22T00:00:00","ARD4097807","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41093,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-15714.41,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094439","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41094,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-8707.25,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094445","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [41095,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-130.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41096,"Controlled Substances Recovery",426450,"Professional Licensing",250,-180.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094422","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41097,"SPandR - Special Events",425857,"Natural Resources",300,-633.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41098,"Mining Licenses",424320,"Labor",225,-595.0,2016,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094419","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [41099,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-4200.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-07-17T00:00:00","BIL4094449","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41100,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-2631.25,2016,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41101,"Alcoholic Beverage Taxes",416100,"Revenue",90,-180128.64,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094410","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41102,"VRP COST RECOVERY",421122,"Environmental Management",495,0.03,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-07-17T00:00:00","ARB4094350","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41103,"Innkeeper's Tax",418500,"Treasurer of State",48,-402.0,2016,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094372","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41104,"SPandR - Ice Revenue",431466,"Natural Resources",300,-9046.44,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41105,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-565.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41106,"SPandR - SPHX Camping",425848,"Natural Resources",300,-264547.82,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41107,"State Sales Tax",412010,"Transportation",800,-23311.07,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094447","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41108,"Garments",644780,"Correctional Industries",515,-3560.0,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094440","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41109,"Gasoline Tax",414200,"Transportation",800,-77029.36,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094447","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41110,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41111,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-38.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41112,"SPandR - Annual Permits",425787,"Natural Resources",300,-48100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41113,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6207.11,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094423","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [41114,"Off Furn - Office Seating",644723,"Correctional Industries",515,-3311.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094440","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41115,"Innkeeper's Tax",418500,"Treasurer of State",48,-221.7,2016,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094372","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41116,"Gasoline Tax",414200,"Revenue",90,-539205.53,2016,"General Government","GASOLINE TAX IC 6-6-1.1",41910,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094410","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41117,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-4779.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41118,"SPandR - Oil Revenue",431470,"Natural Resources",300,-19.85,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41119,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-215.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41120,"Food and Beverage Tax",418400,"State Comptroller",50,-7.19,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094389","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41121,"Riverboat Wagering Tax",415300,"Revenue",90,-19528.68,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094410","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41122,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-24205.79,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094439","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41123,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-345.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094440","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41124,"Clean Prod Floor Care",437701,"Correctional Industries",515,-857488.88,2016,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094440","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41125,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-4000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094444","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [41126,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094422","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41127,"Clean Prod Janitorial",644702,"Correctional Industries",515,-14195.46,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094440","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41128,"Workzone Safety Fine",455130,"Transportation",800,-600.0,2016,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094446","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41129,"Park Lodge - Outdoor Grille",644730,"Correctional Industries",515,-9665.0,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094440","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41130,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-17T00:00:00","ARB4094350","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41131,"Mtr Carrier Sur",427439,"Revenue",90,-27500.2,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094410","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41132,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-844880.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094421","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41133,"Innkeeper's Tax",418500,"Treasurer of State",48,-175.0,2016,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094372","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41134,"Gasoline use tax",412700,"Revenue",90,72.27,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094410","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41135,"Innkeeper's Tax",418500,"Treasurer of State",48,-621.0,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094372","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41136,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-17T00:00:00","ARB4094350","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41137,"VRP COST RECOVERY",421122,"Environmental Management",495,126.58,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-07-17T00:00:00","ARM4094351","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41138,"DESIGNATED DONATION",463050,"Child Services",502,-84.6,2016,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094435","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [41139,"State Forfeitures/Restitutions",461051,"State Police",100,-9.18,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094414","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41140,"SPandR - Lockers",425830,"Natural Resources",300,-13.75,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41141,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-1306.91,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-17T00:00:00","ARB4101584","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41142,"Riverboat Wagering Tax",415300,"Revenue",90,-53651.16,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094410","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41143,"Park Lodge - Benches",645730,"Correctional Industries",515,-950.0,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094440","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41144,"Consumer Restitution",450220,"Attorney General",46,-100.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094367","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41145,"IRP Registration Fees",427420,"Revenue",90,-8802808.54,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094410","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41146,"Clean Prod Janitorial",644702,"Correctional Industries",515,-1470.0,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094440","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41147,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094410","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41148,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-130.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41149,"ID Breakage",423614,"Horse Racing Comm",265,-43.6,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094424","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41150,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-17T00:00:00","ARB4094350","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41151,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.0,2016,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094372","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41152,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-13051.67,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41153,"Innkeeper's Tax",418500,"Treasurer of State",48,-108.5,2016,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094372","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41154,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-1890.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41155,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-17T00:00:00","ARM4094351","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41156,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-27500.2,2016,"Transportation","MOTOR CARRIER SUR/TAX 50%",50520,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094410","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41157,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-17T00:00:00","ARB4094350","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41158,"Welfare Repayments",450510,"FSSA Family Resources",500,-678.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-17T00:00:00","ARB4095977","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41159,"Pen - Fulfillment",649802,"Correctional Industries",515,-6556.3,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094440","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41160,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-3860.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41161,"Solid waste disposal fee",421350,"Environmental Management",495,-223735.74,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-07-17T00:00:00","ARB4094350","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41162,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-465.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094417","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [41163,"Riverboat Wagering Tax",415300,"Revenue",90,-3171.59,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094410","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41164,"TITLE V",421044,"Environmental Management",495,-5625.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-07-17T00:00:00","BIL4094449","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41165,"Program Income",441020,"Indiana Dept of Health",400,-3248155.06,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2015-07-17T00:00:00","ARD4094430","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41166,"Gasoline Tax",414200,"Revenue",90,-38549.35,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094410","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41167,"SPandR - Retailer Commission",425841,"Natural Resources",300,-348.75,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41168,"Riverboat Wagering Tax",415300,"Revenue",90,-80833.55,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094410","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41169,"Riverboat Wagering Tax",415300,"Revenue",90,-45250.32,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094410","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41170,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-5439.59,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094410","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41171,"DOR ISP Building Fee",427480,"Budget Agency",57,-14545.5,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094406","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41172,"ID Breakage",423614,"Horse Racing Comm",265,-250.65,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094424","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41173,"SPandR - Daily Swimming",425807,"Natural Resources",300,-73310.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41174,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-178.42,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2015-07-17T00:00:00","ARB4094350","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41175,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-229.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094363","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [41176,"Pen - Fulfillment",649802,"Correctional Industries",515,-866.4,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094440","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41177,"Riverboat Wagering Tax",415300,"Revenue",90,-35822.51,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094410","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41178,"HP Breakage",423613,"Horse Racing Comm",265,-115.82,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094424","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41179,"Highway Signs",645750,"Correctional Industries",515,-34741.92,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094440","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41180,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-91.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41181,"Garments",644780,"Correctional Industries",515,-23575.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094440","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41182,"Laundry Service",649791,"Correctional Industries",515,-1985.25,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094440","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41183,"Forfeitures",461050,"State Police",100,-200.0,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094414","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41184,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-18022.47,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-17T00:00:00","ARB4094350","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41185,"Telephone Solicitatn Fees",429332,"Attorney General",46,-750.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094367","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41186,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-70473.35,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094410","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41187,"State Sales Tax",412010,"Transportation",800,-5496.11,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094447","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41188,"Degree Application",423322,"Comm for Higher Education",719,-2400.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094444","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [41189,"Innkeeper's Tax",418500,"Treasurer of State",48,-119.16,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094372","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41190,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-12550.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41191,"Hoosier Park Slot Tax",415410,"Revenue",90,-83473.41,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094410","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41192,"REGULAR COST RECOVERY",421114,"Environmental Management",495,51.84,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-07-17T00:00:00","ARM4094351","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41193,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,3423380.0,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094427","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [41194,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-4230.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41195,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-32.5,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094370","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41196,"Welfare Repayments",450510,"FSSA Family Resources",500,4410.47,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094434","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41197,"Riverboat Wagering Tax",415300,"Revenue",90,-58.73,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094410","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41198,"DormFurn - Beds",645714,"Correctional Industries",515,-14250.0,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094440","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41199,"ID Breakage",423614,"Horse Racing Comm",265,-250.65,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094424","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41200,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-5224.42,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094440","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41201,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-6164.5,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41202,"Accreditation Renewal",423320,"Comm for Higher Education",719,-500.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094444","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [41203,"Laundry Service",649791,"Correctional Industries",515,-9163.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094440","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41204,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-30.0,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094426","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [41205,"Garments",644780,"Correctional Industries",515,-787.5,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094440","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41206,"Riverboat Wagering Tax",415300,"Revenue",90,-5336.41,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094410","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41207,"SPandR - CRS Cabins",425799,"Natural Resources",300,-325.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41208,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-1170.0,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094440","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41209,"SPandR - Bike Rental",425790,"Natural Resources",300,-273.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41210,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-6388.14,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-17T00:00:00","ARB4095980","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41211,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1556.52,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094371","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41212,"DNR - Firewood Revenue",431462,"Natural Resources",300,-17535.33,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41213,"Consumer Settlements",450230,"Attorney General",46,-2847660.35,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094367","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41214,"Reinstate License or Permit",425006,"Motor Vehicles",235,-5430.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094421","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41215,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-117741.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41216,"HP Breakage",423613,"Horse Racing Comm",265,-20.15,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094424","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41217,"VRP APPLICATION",421124,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-07-17T00:00:00","ARM4094351","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41218,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-465.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41219,"Mtr Carrier (MF-620)",427445,"Revenue",90,-13264.22,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094410","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41220,"Paper and Forms per 1000 Pages",644201,"Correctional Industries",515,-279.8,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094440","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41221,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-7118.91,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41222,"Gift Shop Revenue",431435,"Natural Resources",300,-10.16,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41223,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-14189.79,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41224,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-34629.54,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41225,"LOCAL PROJECTS",464180,"Child Services",502,-4839.24,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094435","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [41226,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-180.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094418","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [41227,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1874.63,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-07-17T00:00:00","ARD4094435","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [41228,"FESOP FEES",421030,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-07-17T00:00:00","BIL4094449","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41229,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-81417.68,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094431","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [41230,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-5671.48,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094440","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41231,"Toilet Paper",644782,"Correctional Industries",515,-52764.0,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094440","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41232,"Real Estate Recovery",426372,"Professional Licensing",250,-60.5,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094422","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41233,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-78.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094430","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41234,"Innkeeper's Tax",418500,"Treasurer of State",48,-272.97,2016,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094372","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41235,"SPandR - Cave Trips",425798,"Natural Resources",300,-1464.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41236,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-451730.88,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094437","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41237,"SPandR - Admin Rev",425858,"Natural Resources",300,-52.99,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41238,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles",235,-2573070.0,2016,"Public Safety","FINANCIAL RESP COMPLIANCE-OPER",36510,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094421","2024-10-12T00:00:00","Financial Resp Compliance Ver",2810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41239,"SPandR - Falls Parking",425814,"Natural Resources",300,-286.33,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41240,"SPandR - Photography Fee",425836,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41241,"Riverboat Wagering Tax",415300,"Revenue",90,-7676.43,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094410","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41242,"Printing Service",649792,"Correctional Industries",515,-7422.58,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094440","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41243,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-07-17T00:00:00","ARB4094350","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41244,"LOCAL PROJECTS",464180,"Transportation",800,-985111.4,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-07-17T00:00:00","BIL4094454","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41245,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-26469.5,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41246,"DESIGNATED DONATION",463050,"Natural Resources",300,-282.22,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41247,"Clean Prod Floor Care",644701,"Correctional Industries",515,-3189.34,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094440","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41248,"HP Breakage",423613,"Horse Racing Comm",265,-115.82,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094424","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41249,"Innkeeper's Tax",418500,"Treasurer of State",48,-210.0,2016,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094372","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41250,"Consumer Settlements",450230,"Election Division",63,-300.0,2016,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094408","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [41251,"ID Tags",644750,"Correctional Industries",515,-400.0,2016,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094440","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41252,"SPandR - Bank Ties",425789,"Natural Resources",300,-325.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41253,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-4185000.0,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094438","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41254,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-360.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-17T00:00:00","ARB4094350","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41255,"Motor Carrier Fuel Tax",414400,"Revenue",90,-375.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094410","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41256,"Alcoholic Beverage Taxes",416100,"Revenue",90,-75492.47,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094410","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41257,"Clean Prod Laundry",644703,"Correctional Industries",515,-6058.2,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094440","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41258,"Motor Carrier Permit Fees",427440,"Revenue",90,-60.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094410","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41259,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-12.28,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41260,"Pen - Fulfillment",649802,"Correctional Industries",515,-345.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094440","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41261,"Special Fuel Tax",414300,"Transportation",800,-38549.35,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094447","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41262,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41263,"Innkeeper's Tax",418500,"Treasurer of State",48,-459.25,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094372","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41264,"Indiana Downs Slot Tax",415420,"Revenue",90,-86585.77,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094410","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41265,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-486.58,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094414","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41266,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1106678.62,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094439","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41267,"Superload Escort Revenue",432105,"State Police",100,-6192.64,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094414","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41268,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-837.9,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094370","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41269,"Riverboat Wagering Tax",415300,"Revenue",90,-69489.03,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094410","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41270,"Gasoline use tax",412700,"Transportation",800,2.1,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094447","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41271,"SPandR - Vendor Permits",425855,"Natural Resources",300,-350.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41272,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094422","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41273,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-11595.13,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094370","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41274,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1600.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094416","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [41275,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-73.18,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41276,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1973.36,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094409","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41277,"Digital License Plates",644752,"Correctional Industries",515,-209046.72,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094440","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41278,"Teaching Licensing Fees",427010,"Education",700,-8585.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094443","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [41279,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-32658.75,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41280,"Clean Prod Janitorial",644702,"Correctional Industries",515,-1161.96,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094440","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41281,"Copies and Report Fees",420360,"State Police",100,0.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094414","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41282,"State Forfeitures/Restitutions",461051,"State Police",100,-2318.75,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094414","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41283,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-17T00:00:00","ARB4094350","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41284,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-2154.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41285,"DOR IDEM Fees",427470,"Environmental Management",495,-5162.13,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094432","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41286,"Printing Service",649792,"Correctional Industries",515,-4396.0,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094440","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41287,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-10019.91,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094410","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41288,"Gasoline Tax",414200,"Revenue",90,-1435131.44,2016,"General Government","SPECIAL FUELS TAX IC 6-6-2.1",41920,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094410","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41289,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-1150.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094367","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41290,"Nonconsumer Settlements/Fees",450260,"State Police",100,-5775.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094414","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41291,"Riverboat Wagering Tax",415300,"Revenue",90,-119449.7,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094410","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41292,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-983.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41293,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-341.65,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41294,"Lounge Furniture",645725,"Correctional Industries",515,-6184.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094440","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41295,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094410","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41296,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-48150.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41297,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-282972.99,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41298,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-2730.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41299,"Depository Annual Assessment F",422301,"Financial Institutions",208,-67473.77,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094416","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [41300,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,833.9,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-17T00:00:00","BIL4094449","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41301,"Gasoline use tax",412700,"Transportation",800,8.89,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094447","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41302,"Laundry Service",649791,"Correctional Industries",515,-3944.09,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094440","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41303,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-17T00:00:00","ARB4094350","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41304,"Adoption Fees",423020,"Indiana Dept of Health",400,-1280.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094430","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41305,"SPandR - SPHX Camping",425848,"Natural Resources",300,-16536.01,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41306,"Child Labor Law Penalties",450810,"Labor",225,-825.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094419","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [41307,"DNR Donations Revenue",463060,"Natural Resources",300,-3266.38,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41308,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-100.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094420","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41309,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-90680.18,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094409","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41310,"Checking Interest Income",429670,"Correctional Industries",515,-19.26,2016,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094440","2024-10-12T00:00:00","Institutional Industries",5150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41311,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-55.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094369","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41312,"DNR - Campground Revenue",425451,"Natural Resources",300,-1758.08,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094425","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41313,"State Sales Tax",412010,"Revenue",90,-189520.8,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094410","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41314,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-66799.39,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-07-17T00:00:00","ARD4094406","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41315,"VRP COST RECOVERY",421122,"Environmental Management",495,980.57,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-11-17T00:00:00","BIL4177273","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41316,"H/P - permit review revenue",425640,"Natural Resources",300,-140.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41317,"Teaching Licensing Fees",427010,"Education",700,-5990.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177262","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [41318,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-3547575.32,2016,"Transportation","MOTOR CARRIER SUR/TAX 50%",50520,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177226","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41319,"Copies and Report Fees",420360,"State Police",100,-45.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177229","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41320,"DONATION NOT FOR PROFITS",463210,"Library",730,-88.74,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177265","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [41321,"Forfeitures",461050,"State Police",100,-1350.67,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177229","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41322,"Copies and Report Fees",420360,"Law Enforcement Training Brd",103,-40.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177230","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [41323,"Welfare Repayments",450510,"FSSA Family Resources",500,-17715.42,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177252","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41324,"Riverboat Wagering Tax",415300,"Revenue",90,-47219.79,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177226","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41325,"DNR - Campground Revenue",425451,"Natural Resources",300,-901.44,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41326,"State Service Fee",452120,"Administration",61,-320.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177220","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [41327,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-1365.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41328,"Superload Escort Revenue",432105,"State Police",100,-50079.54,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177229","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41329,"Riverboat Wagering Tax",415300,"Revenue",90,-36540.05,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177226","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41330,"HP Breakage",423613,"Horse Racing Comm",265,-405.76,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177240","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41331,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-2180.0,2016,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41332,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41333,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.75,2016,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177177","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41334,"DOR UST Fees",427465,"Environmental Management",495,-270.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-11-17T00:00:00","ARB4177152","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41335,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-0.63,2016,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177170","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [41336,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-9018.17,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177257","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41337,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1646.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41338,"Mtr Carrier (MF-620)",427445,"Revenue",90,1091897.63,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177226","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41339,"Cellular Phone Service",436110,"Ofc of Technology",67,-568.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [41340,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-11-17T00:00:00","BIL4177273","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41341,"FandW - License Agent Revenue",425482,"Natural Resources",300,-21.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41342,"Special Fuel Tax",414300,"Transportation",800,-6951.69,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177269","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41343,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.72,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177177","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41344,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1688.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41345,"State Service Fee",452120,"Administration",61,0.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177220","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [41346,"Riverboat Wagering Tax",415300,"Revenue",90,-272941.56,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177226","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41347,"SPandR - Special Events",425857,"Natural Resources",300,-466.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41348,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-332.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177168","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [41349,"FandW - POS vendor license sales",425458,"Natural Resources",300,-328162.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41350,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-2022.45,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177229","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41351,"Sale of State Property",430310,"Administration",61,681.13,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177220","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [41352,"State Sales Tax",412010,"Transportation",800,-12019.84,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177269","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41353,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-6911.16,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-17T00:00:00","ARB4177952","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41354,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-11480.3,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41355,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-701718.19,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177226","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41356,"Investment Income",429690,"Motor Vehicles",235,-1060.52,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177236","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41357,"Riverboat Wagering Tax",415300,"Revenue",90,-42694.34,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177226","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41358,"HP Breakage",423613,"Horse Racing Comm",265,-70.57,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177240","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41359,"Gasoline Tax",414200,"Transportation",800,-13890.85,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177269","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41360,"Offender Medical Copayments",420830,"Correction",615,-1628.47,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177260","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [41361,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-53.11,2016,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177245","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41362,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177226","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41363,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-17T00:00:00","ARB4177152","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41364,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.4,2016,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177177","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41365,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.3,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177177","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41366,"DOR IDEM Fees",427470,"Environmental Management",495,-3035.49,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177249","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41367,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41368,"Motor Carrier Permit Fees",427440,"Revenue",90,-140.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177226","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41369,"Collection Agency Fees",427530,"Transportation",800,30.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-17T00:00:00","ARM4177166","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41370,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-3543.0,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177245","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41371,"State Sales Tax",412010,"Revenue",90,-97722.41,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177226","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41372,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1330.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41373,"DNR Donations Revenue",463060,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41374,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-32379.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41375,"State Sales Tax",412010,"Transportation",800,-2833.94,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177269","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41376,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-315.91,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41377,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-2071874.48,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177226","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41378,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,-8696.51,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177268","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41379,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41380,"SPandR - Dog Park WeeklyPass",425869,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41381,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-22.44,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41382,"LOCAL PROJECTS",464180,"Child Services",502,-3911.37,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177254","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [41383,"ID Breakage",423614,"Horse Racing Comm",265,-136.76,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177240","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41384,"Accreditation Renewal",423320,"Comm for Higher Education",719,-2500.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177263","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [41385,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-0.9,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41386,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-6.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41387,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-192478.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41388,"Consumer Penalties",450240,"Attorney General",46,-10.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177172","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41389,"Aircraft License Excise Tax",413100,"Revenue",90,-16.7,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177226","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41390,"Agent Renewal",423321,"IO0521Workforce Development",510,-50.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177257","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41391,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-23571.19,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177226","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41392,"Special Fuel Tax",414300,"Revenue",90,2225914.76,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177226","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41393,"Riverboat Wagering Tax",415300,"Revenue",90,-4728.83,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177226","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41394,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-133.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177265","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [41395,"Publication and Book Sales",431120,"Historical Bureau",735,-364.1,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177266","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [41396,"Vital Record Special Studies",423185,"Indiana Dept of Health",400,-87314.15,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-11-17T00:00:00","ARD4177245","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41397,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-474.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41398,"Program Income",441020,"Indiana Dept of Health",400,-369239.21,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-11-17T00:00:00","ARD4177245","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41399,"Sports Agent Fees",420515,"Attorney General",46,-1400.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177172","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41400,"Welfare Repayments",450510,"FSSA Family Resources",500,-3772.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-17T00:00:00","ARB4177159","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41401,"Welfare Repayments",450510,"FSSA Family Resources",500,-127.38,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-17T00:00:00","ARM4177160","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41402,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-346.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177245","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41403,"FandW - Put-Take Pheasant Huntin",425460,"Natural Resources",300,-2128.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41404,"ID Breakage",423614,"Horse Racing Comm",265,-136.76,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177240","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41405,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-49179.96,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177267","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41406,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5153.25,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177226","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41407,"Riverboat Wagering Tax",415300,"Revenue",90,-118659.96,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177226","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41408,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-366072.19,2016,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41409,"Riverboat Wagering Tax",415300,"Revenue",90,-136573.67,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177226","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41410,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41411,"Extension Fees",420357,"Law Enforcement Training Brd",103,-267.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177230","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [41412,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,7041.35,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177220","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [41413,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-5095.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177170","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [41414,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-17T00:00:00","ARB4177152","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41415,"FandW - Online Revenue",425457,"Natural Resources",300,-491946.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41416,"Water Testing Fees",423190,"Indiana Dept of Health",400,-142.5,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177245","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41417,"SPandR - Admin Rev",425858,"Natural Resources",300,3.56,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41418,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-28435.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41419,"Riverboat Wagering Tax",415300,"Revenue",90,-29331.53,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177226","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41420,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-36400.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177232","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [41421,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-11157.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177225","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [41422,"Gasoline Tax",414200,"Revenue",90,-72930.14,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177226","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41423,"SPandR - Retailer Commission",425841,"Natural Resources",300,-84.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41424,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-859.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41425,"SPandR - Annual Permits",425787,"Natural Resources",300,-1650.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41426,"Special Fuel Tax",414300,"Revenue",90,-1695170.03,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177226","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41427,"O/I - Map Sales",431453,"Natural Resources",300,-374.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41428,"Motor Carrier Fuel Tax",414400,"Revenue",90,-3850.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177226","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41429,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2450.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177232","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [41430,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11042.69,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177226","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41431,"ID Breakage",423614,"Horse Racing Comm",265,-23.79,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177240","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41432,"Investment Income",429690,"Budget Agency",57,-5076.48,2016,"Health","TOBACCO MASTER SETTLEMENT TRUS",30410,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177218","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41433,"State Sales Tax",412010,"Historical Bureau",735,-25.49,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177266","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [41434,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-17T00:00:00","ARB4177152","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41435,"Dealer Plates",425230,"Secretary Of State",40,-60295.71,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177170","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [41436,"Telephone Solicitatn Fees",429332,"Attorney General",46,-7434.75,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177172","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41437,"Hoosier Park Slot Tax",415410,"Revenue",90,-102526.56,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177226","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41438,"SPandR - Dog ParkDiscounted Ann",425868,"Natural Resources",300,-120.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41439,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-34375.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-11-17T00:00:00","BIL4177273","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41440,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-11-17T00:00:00","ARB4177152","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41441,"DNR Donations Revenue",463060,"Natural Resources",300,-2342.95,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41442,"County Admissions Tax",418530,"State Comptroller",50,-26632.46,2016,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177191","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41443,"Collection Agency Fees",427530,"Transportation",800,117.64,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177270","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41444,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-270.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-11-17T00:00:00","ARM4177154","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41445,"TOS Unidentified Funds",401150,"Treasurer of State",48,87314.15,2016,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177178","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41446,"Corporate Fees",427540,"Secretary Of State",40,-460.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177170","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [41447,"Auditor of State Fines",450310,"Treasurer of State",48,-433525.06,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177175","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41448,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-660.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177233","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [41449,"Consumer Restitution",450220,"Attorney General",46,-2687.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177172","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41450,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-403727.78,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177239","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [41451,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-817.84,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177176","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41452,"Local Grant Revenue",443000,"State Police",100,-15837.38,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177229","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41453,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-157141.29,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177219","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41454,"SPandR - Ice Revenue",431466,"Natural Resources",300,-1587.63,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41455,"MFCU Investigation Recovery",450270,"Attorney General",46,-3000.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177172","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41456,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-50.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177245","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41457,"Unemployment Tax",417810,"IO0521Workforce Development",510,-857114.72,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177257","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41458,"Gift Shop Revenue",431435,"Natural Resources",300,-182.51,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41459,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-725.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177265","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [41460,"Petroleum Severance",413800,"Natural Resources",300,-76400.53,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177242","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41461,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-405.7,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41462,"DNR Donations Revenue",463060,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41463,"CCSAF Admin Fee",423324,"Human Resource Investment Cncl",728,-1500.0,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177264","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [41464,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177226","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41465,"Notary Public Commissions",427520,"Secretary Of State",40,-3345.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177170","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [41466,"State Forfeitures/Restitutions",461051,"State Police",100,-4717.68,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177229","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41467,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-17T00:00:00","ARB4177152","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41468,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-1437.01,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41469,"DNR Sale of Publications",431456,"Natural Resources",300,-8.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41470,"Welfare Repayments",450510,"FSSA Family Resources",500,-7416.4,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177252","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41471,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-2233.85,2016,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41472,"SPandR - Group Docks",425821,"Natural Resources",300,-2780.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41473,"Welfare Repayments",450510,"FSSA Family Resources",500,1561.58,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177252","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41474,"Indiana Downs Slot Tax",415420,"Revenue",90,-234260.56,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177226","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41475,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-4000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177263","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [41476,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41477,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1605.6,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41478,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-19961.8,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177236","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41479,"Riverboat Wagering Tax",415300,"Revenue",90,-7101.54,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177226","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41480,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-5889.43,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177247","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [41481,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-211.05,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41482,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-8.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41483,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-77570.5,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177225","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [41484,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-354.5,2016,"Education","Career College Student Fund",55710,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177263","2024-10-12T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [41485,"Child Labor Law Penalties",450810,"Labor",225,-1600.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177234","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [41486,"Mtr Carrier Sur",427439,"Revenue",90,-3547575.32,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177226","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41487,"Motor Carrier Fuel Tax",414400,"Revenue",90,-11301133.51,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177226","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41488,"DOR UST Fees",427465,"Environmental Management",495,270.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-11-17T00:00:00","ARM4177154","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41489,"Odometer Fees",425007,"State Police",100,-530.24,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177228","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41490,"Local Road and Street Tax",418890,"Revenue",90,-10940.15,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177226","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41491,"Motor Carrier Passenger Permit",427448,"Revenue",90,-1693455.5,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177226","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41492,"Banner Permits",428132,"Transportation",800,-928.42,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177270","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41493,"Event Sponsorship Revenue",423262,"Administration",61,-1200.0,2016,"General Government","DOA CONFERENCES",45890,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177220","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [41494,"DNR - Firewood Revenue",431462,"Natural Resources",300,-11046.82,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41495,"Gift Shop Revenue",431435,"War Memorials Comm",315,-662.75,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177244","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [41496,"Cellular Tower Fees",428128,"Transportation",800,528.42,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177270","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41497,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-86.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41498,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-3892.99,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177257","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41499,"Self Pay Payments",420112,"Madison State Hospital",430,-17125.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177248","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [41500,"Sale of Surplus Materials",430630,"Transportation",800,-1550.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177268","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41501,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.21,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-17T00:00:00","ARM4177166","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41502,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1620.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41503,"Gasoline Tax",414200,"Revenue",90,-13365.73,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177226","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41504,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-11-17T00:00:00","ARM4177154","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41505,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-70.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41506,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-121.74,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177248","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [41507,"UI Wage Data Disclosures",429250,"IO0521Workforce Development",510,-167.4,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-11-17T00:00:00","BIL4176246","2024-10-12T00:00:00","Department Of Labor",8017,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41508,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-39817.7,2016,"Health","OIG CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177245","2024-10-12T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41509,"SBOA Audit Charge",452210,"Board of Accounts",80,-275.0,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177224","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [41510,"Gasoline Tax",414200,"Revenue",90,-6951.68,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177226","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41511,"Riverboat Wagering Tax",415300,"Revenue",90,-82706.59,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177226","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41512,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41513,"Librarian Certification Fee",424610,"Library",730,-520.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177265","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [41514,"DNR Donations Revenue",463060,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41515,"SPandR - Bike Rental",425790,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41516,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1625.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41517,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-13889.83,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41518,"Consumer Settlements",450230,"Attorney General",46,-265.12,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177171","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41519,"Precious Metal",427587,"Secretary Of State",40,-100.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177170","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [41520,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-42695.23,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177257","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41521,"Nonconsumer Settlements/Fees",450260,"State Police",100,-3023.2,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177229","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41522,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-600.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177245","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41523,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-800.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41524,"Adoption Fees",423020,"Indiana Dept of Health",400,-794.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177245","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41525,"Riverboat Wagering Tax",415300,"Revenue",90,-114481.86,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177226","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41526,"HP Breakage",423613,"Horse Racing Comm",265,-405.76,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177240","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41527,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-340.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41528,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-1062667.97,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177255","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41529,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-47875.25,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177170","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [41530,"DOR BMV OSOW Fee",427475,"Revenue",90,2050.21,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177226","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41531,"SPandR - CRS Cabins",425799,"Natural Resources",300,-544.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177243","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41532,"Child Support Bureau Annual Fe",424200,"Child Services",502,-392.7,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-11-17T00:00:00","ARD4177254","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [41533,"CCSAF Quarterly Payment",423325,"Human Resource Investment Cncl",728,-2397.84,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177264","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [41534,"Collection Agency Fees",427530,"Transportation",800,-65.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-17T00:00:00","ARB4177165","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41535,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-213319.29,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177223","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41536,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-165784.07,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-11-17T00:00:00","ARD4177226","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41537,"Superload Escort Revenue",432105,"State Police",100,-2166.52,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331447","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41538,"Food and Beverage Tax",418400,"State Comptroller",50,-1928.21,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331415","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41539,"Food and Beverage Tax",418400,"State Comptroller",50,-59105.74,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331415","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41540,"HP Breakage",423613,"Horse Racing Comm",265,-53.93,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331455","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41541,"NONGAME FUND",464220,"Natural Resources",300,-7128.97,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331458","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41542,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-50.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331452","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41543,"Gasoline use tax",412700,"Transportation",800,-2.94,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331483","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41544,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-19210.68,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331477","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41545,"Aircraft License Excise Tax",413100,"Revenue",90,-31.1,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331444","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41546,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2800.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-18T00:00:00","ARB4334289","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41547,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331459","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41548,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331461","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41549,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-1161.42,2016,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331459","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41550,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-35.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331480","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [41551,"Food and Beverage Tax",418400,"State Comptroller",50,-93980.84,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331415","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41552,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-11077.3,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331444","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41553,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-830.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331459","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41554,"Claims and Comp - Road Damage",472342,"Transportation",800,-10.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331485","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41555,"Jeopardy Ass. Vol.",472990,"Revenue",90,-931.61,2016,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331444","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41556,"Motor Carrier Permit Fees",427440,"Revenue",90,-190.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331444","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41557,"Food and Beverage Tax",418400,"State Comptroller",50,-6329.78,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331415","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41558,"HP Breakage",423613,"Horse Racing Comm",265,-53.93,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331455","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41559,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-0.11,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331482","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [41560,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,300.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331462","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [41561,"H/P - permit review revenue",425640,"Natural Resources",300,-297.5,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331459","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41562,"Alcoholic Beverage Taxes",416100,"Revenue",90,-24357.9,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331444","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41563,"Sec Lending Interest income",429665,"Indiana Dept of Health",400,-28.81,2016,"Health","OIG CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331460","2024-10-12T00:00:00","1396r(h)",5980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41564,"Food and Beverage Tax",418400,"State Comptroller",50,-8645.23,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331415","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41565,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-03-18T00:00:00","ARB4334289","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41566,"Collection Agency Fees",427530,"Transportation",800,196.08,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331485","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41567,"Food and Beverage Tax",418400,"State Comptroller",50,-1975.26,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331415","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41568,"FandW - License Agent Revenue",425482,"Natural Resources",300,-6.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331459","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41569,"Sec Lending Interest income",429665,"Budget Agency",57,-3812.63,2016,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331438","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41570,"Food and Beverage Tax",418400,"State Comptroller",50,-20516.18,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331415","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41571,"Child Support Bureau Annual Fe",424200,"Child Services",502,-834.9,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-03-18T00:00:00","ARD4331474","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [41572,"O/I - Map Sales",431453,"Natural Resources",300,-399.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331459","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41573,"State Sales Tax",412010,"Historical Bureau",735,-9.44,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331481","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [41574,"DNR - Restitution",451045,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2016-03-18T00:00:00","ARD4331459","2024-10-12T00:00:00","Cigarette Tax",3980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41575,"FandW - Online Revenue",425457,"Natural Resources",300,-36120.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331459","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41576,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1748.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331447","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41577,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-03-18T00:00:00","ARB4331388","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41578,"Gasoline Tax",414200,"Revenue",90,-50174.3,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331444","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41579,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331452","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41580,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-73477.86,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-18T00:00:00","ARB4332752","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41581,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-499401.98,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331475","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41582,"DNR - Restitution",451045,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331459","2024-10-12T00:00:00","Fish And Wildlife",3420,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41583,"Rental of Facility",430185,"Integrated Public Safety Comm",286,0.0,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331456","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [41584,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-77910.4,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331444","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41585,"Innkeeper's Tax",418500,"Treasurer of State",48,-10772.21,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41586,"Special Fuel Tax",414300,"Revenue",90,89376.9,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331444","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41587,"Food and Beverage Tax",418400,"State Comptroller",50,-2049.65,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331415","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41588,"Food and Beverage Tax",418400,"State Comptroller",50,-90066.18,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331415","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41589,"Riverboat Wagering Tax",415300,"Revenue",90,-171726.26,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331444","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41590,"Charity Gaming License Fee",422810,"Gaming Comm",190,-8200.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331449","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41591,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-50.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331461","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41592,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-24628.77,2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331459","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41593,"Entomology - nursery dealers l",425434,"Natural Resources",300,-623.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331459","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41594,"O/I - Fines/Penalties",451021,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331459","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41595,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-40500.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331452","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41596,"Occupational License Fee",422820,"Gaming Comm",190,-172.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331449","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41597,"DNR Sale of Publications",431456,"Natural Resources",300,-12.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331459","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41598,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2659.02,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331469","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [41599,"Food and Beverage Tax",418400,"State Comptroller",50,-712316.61,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331415","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41600,"Innkeeper's Tax",418500,"Treasurer of State",48,-1926.06,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41601,"Innkeeper's Tax",418500,"Treasurer of State",48,-67989.91,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41602,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-2250.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331459","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41603,"State Sales Tax",412010,"Transportation",800,-30037.31,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331483","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41604,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-18T00:00:00","ARB4331388","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41605,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-4662.0,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331469","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [41606,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-435.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331450","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [41607,"Food and Beverage Tax",418400,"State Comptroller",50,-13350.9,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331415","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41608,"Copies and Report Fees",420360,"State Police",100,-15.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331447","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41609,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-79.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331459","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41610,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331459","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41611,"Water - Floodway Permits",425776,"Natural Resources",300,-1250.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331459","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41612,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331452","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41613,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331459","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41614,"Rebates",444100,"Integrated Public Safety Comm",286,-402.48,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331456","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [41615,"Food and Beverage Tax",418400,"State Comptroller",50,-5720.77,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331415","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41616,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-18T00:00:00","ARB4334289","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41617,"Sec Lending Interest income",429665,"State Police",100,-10.29,2016,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331446","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41618,"Water - well drillers license",425774,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331459","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41619,"Claims and Comp - Road Damage",472342,"Transportation",800,-361.21,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-18T00:00:00","ARM4331399","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41620,"Motor Carrier Surcharge Tax",414600,"Revenue",90,109238.42,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331444","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41621,"LOCAL PROJECTS",464180,"Child Services",502,-1220.49,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331474","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [41622,"Sec Lending Interest income",429665,"Natural Resources",300,-32.91,2016,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331457","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41623,"DOR BMV OSOW Fee",427475,"Revenue",90,-1337.44,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331444","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41624,"Civil Penalties",450411,"Revenue",90,-1000.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331444","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41625,"Banner Permits",428132,"Transportation",800,-475.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331485","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41626,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-175.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331459","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41627,"Food and Beverage Tax",418400,"State Comptroller",50,-19251.67,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331415","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41628,"Food and Beverage Tax",418400,"State Comptroller",50,-9380.86,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331415","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41629,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-695.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331459","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41630,"Unemployment Tax",417810,"IO0521Workforce Development",510,-290190.67,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331477","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41631,"Food and Beverage Tax",418400,"State Comptroller",50,-18590.03,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331415","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41632,"ID Breakage",423614,"Horse Racing Comm",265,-99.02,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331455","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41633,"Sec Lending Interest income",429665,"State Police",100,-79.39,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331446","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41634,"IRP Registration Fees",427420,"Revenue",90,-8350.45,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331444","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41635,"Riverboat Wagering Tax",415300,"Revenue",90,-297058.39,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331444","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41636,"Riverboat Wagering Tax",415300,"Revenue",90,-13580.64,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331444","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41637,"Librarian Certification Fee",424610,"Library",730,-60.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331480","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [41638,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331453","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41639,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1185.23,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331459","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41640,"Riverboat Wagering Tax",415300,"Revenue",90,-75264.9,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331444","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41641,"Hoosier Park Slot Tax",415410,"Revenue",90,-99229.2,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331444","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41642,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-4348.0,2016,"Education","DONATIONS",46880,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331478","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41643,"DOR UST Fees",427465,"Environmental Management",495,540.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-03-18T00:00:00","ARM4331389","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41644,"Alcoholic Beverage Taxes",416100,"Revenue",90,-52188.81,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331444","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41645,"Indiana Downs Slot Tax",415420,"Revenue",90,-124275.75,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331444","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41646,"Supplier's License Fee",422830,"Gaming Comm",190,-12500.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331449","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41647,"Training",439102,"Transportation",800,-3650.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331485","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41648,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331459","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41649,"Food and Beverage Tax",418400,"State Comptroller",50,-4365.89,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331415","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41650,"HP Breakage",423613,"Horse Racing Comm",265,-9.37,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331455","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41651,"Food and Beverage Tax",418400,"State Comptroller",50,-31735.67,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331415","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41652,"Food and Beverage Tax",418400,"State Comptroller",50,-6005.03,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331415","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41653,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-18T00:00:00","ARB4331388","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41654,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-1.1,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331459","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41655,"Finger Print Fee",422326,"Gaming Comm",190,-27.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331449","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41656,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1205649.59,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331468","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41657,"Welfare Repayments",450510,"FSSA Family Resources",500,21698.5,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-18T00:00:00","ARM4331394","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41658,"State Sales Tax",412010,"Transportation",800,-6939.49,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331483","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41659,"Food and Beverage Tax",418400,"State Comptroller",50,-25172.51,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331415","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41660,"Publication and Book Sales",431120,"Historical Bureau",735,-120.67,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331481","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [41661,"Controlled Substances Recovery",426450,"Professional Licensing",250,-9910.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331453","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41662,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-81605.34,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331454","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [41663,"Teaching Licensing Fees",427010,"Education",700,-3115.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331479","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [41664,"Publns Gifts Donations",463240,"Library",730,-10.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331480","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [41665,"Gasoline Tax",414200,"Revenue",90,-273776.17,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331444","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41666,"Welfare Repayments",450510,"FSSA Family Resources",500,-17047.32,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331472","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41667,"Sec Lending Interest income",429665,"Environmental Management",495,-43.84,2016,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331467","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41668,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-18T00:00:00","ARB4334289","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41669,"DNR Donations Revenue",463060,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331459","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41670,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-89011.0,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331407","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41671,"Innkeeper's Tax",418500,"Treasurer of State",48,-1316487.44,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41672,"Fed Indirect Cost Revenue",445000,"FSSA Family Resources",500,-26580.28,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-18T00:00:00","ARD4331471","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41673,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331459","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41674,"Sec Lending Interest income",429665,"Personnel",70,-62.69,2016,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331441","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [41675,"Special Fuel Tax",414300,"Revenue",90,2409.03,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331444","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41676,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-18T00:00:00","ARB4334289","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41677,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-03-18T00:00:00","ARB4334289","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41678,"Toll Receipts",429600,"Transportation",800,-0.5,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331485","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41679,"Riverboat Wagering Tax",415300,"Revenue",90,-30028.48,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331444","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41680,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-1063.5,2016,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331459","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41681,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-100.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331405","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41682,"DOR UST Fees",427465,"Environmental Management",495,-1564.67,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331468","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41683,"ID Breakage",423614,"Horse Racing Comm",265,-99.02,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331455","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41684,"Water - dam inspection revenue",425771,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331459","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41685,"Riverboat Wagering Tax",415300,"Revenue",90,-81642.19,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331444","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41686,"Food and Beverage Tax",418400,"State Comptroller",50,-135.99,2016,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331415","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41687,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-18T00:00:00","ARB4331388","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41688,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-4031.29,2016,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331464","2024-10-12T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [41689,"Gasoline use tax",412700,"Transportation",800,-12.44,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331483","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41690,"Real Estate Investigative",451140,"Professional Licensing",250,-100.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331453","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41691,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-60076.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331444","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41692,"Gasoline use tax",412700,"Revenue",90,-101.18,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331444","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41693,"Special Fuel Tax",414300,"Transportation",800,-26096.28,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331483","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41694,"Mtr Carrier (MF-620)",427445,"Revenue",90,-2012.19,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331444","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41695,"Local Road and Street Tax",418890,"Revenue",90,-41068.77,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331444","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41696,"Undesignated Donations",463280,"State Police",100,-2347.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331447","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41697,"Motor Carrier Fuel Tax",414400,"Revenue",90,-3686.4,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331444","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41698,"Welfare Repayments",450510,"FSSA Family Resources",500,-892.63,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-18T00:00:00","ARB4332749","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41699,"DOR IDEM Fees",427470,"Environmental Management",495,-4941.11,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331468","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41700,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-100249.65,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331442","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41701,"Sec Lending Interest income",429665,"Treasurer of State",48,-15.31,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-03-18T00:00:00","ARD4331406","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41702,"Food and Beverage Tax",418400,"State Comptroller",50,-11624.04,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331415","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41703,"FR - licensed timber buyers li",425614,"Natural Resources",300,-155.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331459","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41704,"Riverboat Wagering Tax",415300,"Revenue",90,-49798.54,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331444","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41705,"DOR UST Fees",427465,"Environmental Management",495,-540.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-03-18T00:00:00","ARB4331388","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41706,"FandW - POS vendor license sales",425458,"Natural Resources",300,-152.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331459","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41707,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331459","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41708,"Claims and Comp - Road Damage",472342,"Transportation",800,-11839.92,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331483","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41709,"Gasoline Tax",414200,"Transportation",800,-52145.61,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331483","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41710,"Welfare Repayments",450510,"FSSA Family Resources",500,-15.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331472","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41711,"Welfare Repayments",450510,"FSSA Family Resources",500,-4758.8,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331471","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41712,"L/E - Deer Reimb",425673,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331459","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41713,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-2.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331461","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41714,"Sec Lending Interest income",429665,"Natural Resources",300,-28.81,2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331457","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41715,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-7.56,2016,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331459","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41716,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331452","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41717,"LABORATORY COSTS",421102,"Toxicology",115,-3820.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331448","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [41718,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-90.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331452","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41719,"Accountant Investigative",451130,"Professional Licensing",250,-260.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331453","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41720,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-185.77,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331459","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41721,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-66912.46,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331465","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [41722,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-6671.0,2016,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331459","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41723,"Grant Revenue from IFA",443500,"Supreme Court Admin",22,-9588.92,2016,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331402","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [41724,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-9379.47,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331452","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41725,"Riverboat Wagering Tax",415300,"Revenue",90,-158384.7,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331444","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41726,"Sales - Gas and Oil",430916,"Transportation",800,-75.28,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331484","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41727,"State Sales Tax",412010,"Revenue",90,-229852.49,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331444","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41728,"Water - water supply revenue",431481,"Natural Resources",300,-15223.56,2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331459","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41729,"Training",439102,"Transportation",800,-1400.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331485","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41730,"DNR - Concessions Revenue",425452,"Natural Resources",300,-1500.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331459","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41731,"Riverboat Wagering Tax",415300,"Revenue",90,-69570.64,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331444","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41732,"Food and Beverage Tax",418400,"State Comptroller",50,-4278.97,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331415","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41733,"Sec Lending Interest income",429665,"State Comptroller",50,-43.21,2016,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331411","2024-10-12T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41734,"Sale of State Property",430310,"Administration",61,-904.8,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331440","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [41735,"Claims and Comp - Road Damage",472342,"Transportation",800,-49914.64,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-18T00:00:00","BIL4331492","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41736,"Claims and Comp - Auto Damage",472340,"Transportation",800,-1052.1,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-18T00:00:00","BIL4331492","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41737,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-289.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331402","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [41738,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-243698.36,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331466","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [41739,"Riverboat Wagering Tax",415300,"Revenue",90,-113365.24,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331444","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41740,"Gasoline Tax",414200,"Revenue",90,-26096.28,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331444","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41741,"Motor Carrier Fuel Tax",414400,"Revenue",90,595845.97,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331444","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41742,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331459","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41743,"Food and Beverage Tax",418400,"State Comptroller",50,-50199.14,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331415","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41744,"DONATION NOT FOR PROFITS",463210,"Library",730,-252.34,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331480","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [41745,"Dental Compliance",451150,"Professional Licensing",250,-1080.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331453","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41746,"Innkeeper's Tax",418500,"Treasurer of State",48,-6097.6,2016,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41747,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-73848.72,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331439","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41748,"Food and Beverage Tax",418400,"State Comptroller",50,-26905.14,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331415","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41749,"ID Breakage",423614,"Horse Racing Comm",265,-17.21,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331455","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41750,"O/I - Sale/Public Property",431454,"Natural Resources",300,-2.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331459","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41751,"DOR UST Fees",427465,"Environmental Management",495,-1564.68,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331468","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41752,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-27830.68,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331463","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [41753,"Riverboat Wagering Tax",415300,"Revenue",90,-28864.34,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331444","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41754,"Government Interest Income",429660,"Indiana Dept of Health",400,-1613.33,2016,"Health","OIG CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331460","2024-10-12T00:00:00","1396r(h)",5980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41755,"SPandR - Annual Permits",425787,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-18T00:00:00","ARD4331459","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41756,"Child Labor Law Penalties",450810,"Labor",225,-1600.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412259","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [41757,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-100.0,2016,"General Government","Publications",47070,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351247","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [41758,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-76256.64,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351243","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41759,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,38250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-28T00:00:00","ARM4412145","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41760,"Local Road and Street Tax",418890,"Revenue",90,-8204.82,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351208","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41761,"Gasoline Tax",414200,"Revenue",90,-10023.95,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351208","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41762,"H/P - permit review revenue",425640,"Natural Resources",300,-157.5,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351225","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41763,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-37.25,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412274","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [41764,"Sale of State Property",430310,"Administration",61,-47546.74,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351197","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [41765,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412258","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [41766,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351227","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41767,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-112165.52,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351196","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41768,"HP Breakage",423613,"Horse Racing Comm",265,-47.16,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412270","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41769,"Gasoline use tax",412700,"Revenue",90,10.75,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351208","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41770,"Special Fuel Tax",414300,"Transportation",800,-5213.57,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351255","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41771,"State Sales Tax",412010,"Revenue",90,-316336.96,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351208","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41772,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,1.6,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-18T00:00:00","ARM4352190","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41773,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-18000.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412247","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41774,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-147.95,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412177","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41775,"Gasoline use tax",412700,"Transportation",800,-3876.48,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412304","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41776,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412261","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41777,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-3810.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412176","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41778,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351225","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41779,"State Sales Tax",412010,"Transportation",800,-1779.47,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412304","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41780,"Event Sponsorship Revenue",423262,"Lieutenant Governor's Office",38,-280.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412167","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [41781,"Consumer Penalties",450240,"Attorney General",46,-5.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351151","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41782,"Exam Violation Fees",422325,"Treasurer of State",48,-2500.0,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351155","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41783,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-106.8,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-28T00:00:00","ARB4412144","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41784,"Heritage Trust Fees",425387,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351225","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41785,"Alcoholic Beverage Taxes",416100,"Revenue",90,-205638.73,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412247","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41786,"Welfare Repayments",450510,"FSSA Family Resources",500,106.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-28T00:00:00","ARB4412149","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41787,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412271","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41788,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-1250.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412271","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41789,"Occupational License Fee",422820,"Gaming Comm",190,-50.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351215","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41790,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-850.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-06-28T00:00:00","ARB4412144","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41791,"Adoption Fees",423020,"Indiana Dept of Health",400,-70.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412277","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41792,"DNR - Facility Rental Revenue",425653,"School for the Deaf",560,-2000.0,2016,"Education","DONATIONS",46420,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412291","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",560], [41793,"Cellular Phone Service",436110,"Ofc of Technology",67,-180.11,2016,"General Government","DOIT PAYPHONE PROCEEDS",46040,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412241","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [41794,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-152264.68,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351206","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41795,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","WASTE TIRE MGMT. FUND-TRANSFER",35330,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351235","2024-10-12T00:00:00","Waste Tire Management",2640,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41796,"Riverboat Wagering Tax",415300,"Revenue",90,-34357.33,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351208","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41797,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-28T00:00:00","ARB4412144","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41798,"FandW - POS vendor license sales",425458,"Natural Resources",300,-769.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351225","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41799,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412273","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41800,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1200.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-04-18T00:00:00","ARB4351129","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41801,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-990.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351220","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41802,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351225","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41803,"LOCAL PROJECTS",464180,"Child Services",502,-1415.84,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351240","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [41804,"Superload Escort Revenue",432105,"State Police",100,-13713.56,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412249","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41805,"Alcoholic Beverage Taxes",416100,"Revenue",90,-22774.72,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351208","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41806,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1020.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351218","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [41807,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-28T00:00:00","ARB4412144","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41808,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351235","2024-10-12T00:00:00","Electronic Waste",2980,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41809,"Hoosier Park Slot Tax",415410,"Revenue",90,-176345.4,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351208","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41810,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-540.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412257","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [41811,"MFCU Investigation Recovery",450270,"Attorney General",46,-4874.47,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412171","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41812,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-214.0,2016,"Conservation, Culture and Development","Recycling Transfer Fund",34840,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412283","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41813,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-17419.65,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351245","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41814,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2016-06-28T00:00:00","ARM4412145","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41815,"HP Breakage",423613,"Horse Racing Comm",265,-271.18,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412270","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41816,"Superload Escort Revenue",432105,"State Police",100,-17789.42,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351211","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41817,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","Excess Liability Trust ELT Trf",52840,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351235","2024-10-12T00:00:00","Upst Excess Liability",6850,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41818,"Real Estate Investigative",451140,"Professional Licensing",250,-790.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412265","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41819,"Nonconsumer Settlements/Fees",450260,"State Police",100,-177.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351211","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41820,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,45836.59,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412271","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41821,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-20135.22,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351197","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [41822,"Welfare Repayments",450510,"FSSA Family Resources",500,7987.79,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-28T00:00:00","ARM4412150","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41823,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-106513.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351207","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [41824,"INSURANCE RECOVERY",472500,"Administration",61,-1897.26,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351197","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [41825,"Consumer Settlements",450230,"Election Division",63,-1250.0,2016,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412238","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [41826,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351225","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41827,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351220","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41828,"State Service Fee",452120,"Economic Development Corp",260,-12950.28,2016,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412267","2024-10-12T00:00:00","Enterprise Zone",2180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [41829,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-25875.69,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351231","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [41830,"Government Interest Income",429660,"Personnel",70,-2023.33,2016,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351200","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [41831,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412261","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41832,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-183178.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351217","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [41833,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-12.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351225","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41834,"Trip Permit (35%)",427441,"Revenue",90,-52.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351208","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41835,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412173","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41836,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412271","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41837,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412265","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41838,"State Dog Fund",420620,"State Comptroller",50,-1589.9,2016,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412186","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41839,"Welfare Repayments",450510,"FSSA Family Resources",500,-5104.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-18T00:00:00","ARB4352185","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41840,"Solid waste disposal fee",421350,"Environmental Management",495,-4018.0,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2016-06-28T00:00:00","ARB4412144","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41841,"N/P - book/directory sales",431445,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351225","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41842,"LOCAL PROJECTS",464180,"Child Services",502,-3420.43,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412286","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [41843,"State Sales Tax",412010,"Historical Bureau",735,-35.63,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351253","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [41844,"DNR - Concessions Revenue",425452,"Natural Resources",300,-1381.07,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412273","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41845,"Sec Lending Interest income",429665,"Indiana Dept of Health",400,-43.02,2016,"Health","OIG CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351228","2024-10-12T00:00:00","1396r(h)",5980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41846,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-345.01,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412292","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [41847,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-2303916.3,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351208","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41848,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,15.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-28T00:00:00","BIL4412307","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41849,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1195.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351225","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41850,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412277","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41851,"Government Interest Income",429660,"Treasurer of State",48,-10.0,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-04-18T00:00:00","ARD4351152","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41852,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-45.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351225","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41853,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2200.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412261","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41854,"HR Service",439900,"Personnel",70,-3620.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351201","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [41855,"Abandoned Property",462100,"Treasurer of State",48,-362961.61,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412174","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41856,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","SOLID STATE WASTE MGMT FD TRAN",34420,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351235","2024-10-12T00:00:00","State Solid Waste Management",2530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41857,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-38159.28,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351236","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [41858,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,18919.57,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-28T00:00:00","ARM4412152","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41859,"Consumer Settlements",450230,"Attorney General",46,-156.5,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412169","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41860,"Claims and Comp - Road Damage",472342,"Transportation",800,-140258.08,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-28T00:00:00","BIL4412310","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41861,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-1565.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-18T00:00:00","BIL4351259","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41862,"Fed Indirect Cost Revenue",445000,"Child Services",502,-1066515.57,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-28T00:00:00","ARD4412286","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [41863,"Retiree Hlth Ins Cntrbs",471962,"Budget Agency",57,-260246.0,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412235","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41864,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351225","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41865,"State Sales Tax",412010,"Historical Bureau",735,-43.08,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412300","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [41866,"Offender Medical Copayments",420830,"Correction",615,-1109.94,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351248","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [41867,"Gasoline use tax",412700,"Transportation",800,1.32,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351255","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41868,"Sec Lending Interest income",429665,"State Police",100,-39.21,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351210","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41869,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-9891.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351207","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [41870,"Motor Carrier Fuel Tax",414400,"Revenue",90,-170.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412247","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41871,"Gasoline Tax",414200,"Revenue",90,-58.26,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412247","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41872,"Registration Fee Revenue",423260,"Public Defender Council",610,-475.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351247","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [41873,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-4216.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351220","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41874,"State Sales Tax",412010,"Transportation",800,-9173.77,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351255","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41875,"Government Interest Income",429660,"State Police",100,-25.0,2016,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351210","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41876,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-790.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412173","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41877,"CD Interest Income",429650,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412273","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41878,"Welfare Repayments",450510,"FSSA Family Resources",500,-14247.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-28T00:00:00","ARB4413481","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41879,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,356.76,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351230","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [41880,"Gasoline use tax",412700,"Transportation",800,0.31,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351255","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41881,"Transfer",425174,"Environmental Management",495,-120.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412283","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41882,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-32.93,2016,"Conservation, Culture and Development","UPST TRUST FUND-TRANSFER",52730,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412283","2024-10-12T00:00:00","Petroleum Trust",6830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41883,"Accountant Investigative",451130,"Professional Licensing",250,-100.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412265","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41884,"Government Interest Income",429660,"Veterans Affairs",160,-7.5,2016,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351213","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [41885,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-118334.64,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351208","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41886,"Water - well drillers license",425774,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351225","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41887,"DESIGNATED DONATION",463050,"Veterans Home",570,-802.0,2016,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412292","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",570], [41888,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-73450.86,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412269","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [41889,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-100.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412256","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [41890,"Cash Bond Forfeiture",461105,"Natural Resources",300,15000.0,2016,"Conservation, Culture and Development","OIL/GAS CASH BONDS",47890,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412273","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41891,"Banner Permits",428132,"Transportation",800,-2035.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412305","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41892,"Sales - Maint Services",430988,"Ofc of Technology",67,-283.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [41893,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-45836.59,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412271","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41894,"In.Gov Charges",439106,"Ofc of Technology",67,-8045.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412240","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [41895,"Cellular Tower Fees",428128,"Transportation",800,-14407.81,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412305","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41896,"Gasoline use tax",412700,"Revenue",90,-133671.84,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412247","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41897,"L/E - Deer Reimb",425673,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351225","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41898,"Primary Source Fees",420351,"Treasurer of State",48,-22.0,2016,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351154","2024-10-12T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41899,"DNR - Concessions Revenue",425452,"Natural Resources",300,1381.07,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412273","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41900,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1985.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-04-18T00:00:00","BIL4351259","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41901,"ID Breakage",423614,"Horse Racing Comm",265,-27.24,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351222","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41902,"RPAF Tipping Fees",427467,"Environmental Management",495,-52.0,2016,"Conservation, Culture and Development","RPAF TIPPING FEES RECEIVING AC",34820,"State Dedicated Fund","2016-06-28T00:00:00","ARB4412144","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41903,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-1184519.66,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412288","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41904,"Government Interest Income",429660,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351224","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41905,"Motor Carrier Fuel Tax",414400,"Revenue",90,-375.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351208","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41906,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-235.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412176","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41907,"Government Interest Income",429660,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351224","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41908,"Sec Lending Interest income",429665,"Environmental Management",495,-5.48,2016,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351233","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41909,"Riverboat Wagering Tax",415300,"Revenue",90,-172153.78,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412247","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41910,"Mtr Carrier Sur",427439,"Revenue",90,-1506409.37,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351208","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41911,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-70.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412261","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41912,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-8670.42,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-18T00:00:00","ARB4351129","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41913,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-896657.2,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351217","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [41914,"O/I - Advertising Revenue",425742,"Natural Resources",300,-5500.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351225","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41915,"State Sales Tax",412010,"Revenue",90,-14467.19,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412247","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41916,"Claims and Comp - Road Damage",472342,"Transportation",800,-130506.26,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-18T00:00:00","BIL4351264","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41917,"Copies and Report Fees",420360,"State Police",100,-32.7,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351211","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41918,"Government Interest Income",429660,"Environmental Management",495,-5.0,2016,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351233","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41919,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-1506409.37,2016,"Transportation","MOTOR CARRIER SUR/TAX 50%",50520,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351208","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41920,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412277","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41921,"Gasoline Tax",414200,"Transportation",800,-60.55,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412304","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41922,"Motor Carrier Permit Fees",427440,"Revenue",90,-10.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412247","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41923,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-2489.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412176","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41924,"Mtr Carrier (MF-620)",427445,"Revenue",90,5959.61,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351208","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41925,"Appraiser Federal Fee",426031,"Professional Licensing",250,-10960.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412265","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41926,"Riverboat Wagering Tax",415300,"Revenue",90,-54718.56,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412247","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41927,"National Criminal History Chck",428040,"State Police",100,-114599.0,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412249","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41928,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,57367.01,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-18T00:00:00","ARM4351138","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41929,"Gasoline use tax",412700,"Transportation",800,-16441.64,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412304","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41930,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-4882.5,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412292","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [41931,"Riverboat Wagering Tax",415300,"Revenue",90,-50394.37,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351208","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41932,"Finger Print Fee",422326,"Gaming Comm",190,-27.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412253","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41933,"Gaming Penalties",450620,"Gaming Comm",190,-1500.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412253","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41934,"Hoosier Park Slot Tax",415410,"Revenue",90,-111905.81,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412247","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41935,"Solid waste disposal fee",421350,"Environmental Management",495,-19142.23,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2016-04-18T00:00:00","ARB4351129","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41936,"ID Breakage",423614,"Horse Racing Comm",265,-169.04,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412270","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41937,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-131595.65,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-28T00:00:00","ARB4413484","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41938,"Sales Disclosure Filing",424810,"Budget Agency",57,-7655.0,2016,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412234","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41939,"HP Breakage",423613,"Horse Racing Comm",265,-201.89,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351222","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41940,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-675.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351225","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41941,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2016,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412276","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [41942,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-21725.44,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412254","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [41943,"Riverboat Wagering Tax",415300,"Revenue",90,-59566.34,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351208","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41944,"Charity Gaming License Fee",422810,"Gaming Comm",190,-9275.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351215","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41945,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-297971.09,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351208","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41946,"Welfare Repayments",450510,"FSSA Family Resources",500,-3498.07,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351237","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41947,"Riverboat Wagering Tax",415300,"Revenue",90,-55835.34,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351208","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41948,"Water - Floodway Permits",425776,"Natural Resources",300,-800.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351225","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41949,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-300.09,2016,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351243","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41950,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-142230.49,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412176","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41951,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-245.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412256","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [41952,"Gasoline Tax",414200,"Revenue",90,-5213.57,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351208","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41953,"MFCU Investigation Recovery",450270,"Attorney General",46,-20000.0,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351151","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41954,"Child Support Bureau Annual Fe",424200,"Child Services",502,-181.5,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-18T00:00:00","ARD4351240","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [41955,"DNR Donations Revenue",463060,"Natural Resources",300,-91.5,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351225","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41956,"Occupational License Fee",422820,"Gaming Comm",190,-172.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412253","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41957,"Riverboat Wagering Tax",415300,"Revenue",90,-46009.49,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412247","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41958,"Agent Renewal",423321,"IO0521Workforce Development",510,-50.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412290","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41959,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-28T00:00:00","ARM4412145","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41960,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-81889.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412253","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41961,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-88.66,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351232","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [41962,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-46536.35,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-18T00:00:00","ARB4352189","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41963,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-378.65,2016,"Conservation, Culture and Development","TITLE V OPER. PERMIT TRST FD-T",36230,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412283","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41964,"CSF Investment Income",429691,"Treasurer of State",48,66718.75,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412175","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41965,"Boiler Inspections",422610,"Homeland Security",385,-2217.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351227","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41966,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-49639.0,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412302","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41967,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-92355.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351220","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41968,"FR - payphone commission reven",425623,"Correction",615,-574947.59,2016,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412294","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [41969,"HP Breakage",423613,"Horse Racing Comm",265,-271.18,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412270","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41970,"Riverboat Wagering Tax",415300,"Revenue",90,-161796.97,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412247","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41971,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-20735.6,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412262","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41972,"ID Breakage",423614,"Horse Racing Comm",265,-29.4,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412270","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41973,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-200.0,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412164","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [41974,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-214.0,2016,"Conservation, Culture and Development","SOLID STATE WASTE MGMT FD TRAN",34420,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412283","2024-10-12T00:00:00","State Solid Waste Management",2530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41975,"DONATION NOT FOR PROFITS",463210,"Library",730,-5175.89,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351252","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [41976,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-184793.83,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412247","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41977,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-639.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351227","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41978,"Riverboat Wagering Tax",415300,"Revenue",90,-58544.04,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412247","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41979,"Investment Income",429690,"Motor Vehicles",235,-626.0,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412262","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41980,"Claims and Comp - Auto Damage",472340,"Transportation",800,-205.88,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-18T00:00:00","BIL4351264","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41981,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-50376.69,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412244","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41982,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-659.09,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351206","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41983,"LOCAL PROJECTS",464180,"Transportation",800,-617492.38,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-04-18T00:00:00","BIL4351264","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41984,"O/I - Sale/Public Property",431454,"Natural Resources",300,5493.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351225","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41985,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-4745.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351217","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [41986,"Riverboat Wagering Tax",415300,"Revenue",90,-34039.27,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412247","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41987,"SexorViolent Offender Reg Fee",429350,"Correction",615,-524.0,2016,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412293","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [41988,"Riverboat Wagering Tax",415300,"Revenue",90,-65111.14,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351208","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41989,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","Recycling Transfer Fund",34840,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351235","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41990,"State Sales Tax",412010,"Transportation",800,-38909.46,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351255","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41991,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT. SPEC FD-TR",38740,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351235","2024-10-12T00:00:00","Environmental Management",3240,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41992,"Indiana Downs Slot Tax",415420,"Revenue",90,-250949.99,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412247","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41993,"FandW - POS vendor license sales",425458,"Natural Resources",300,-26.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412273","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41994,"Unemployment Tax",417810,"IO0521Workforce Development",510,-489998.31,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412290","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41995,"DOR IDEM Fees",427470,"Environmental Management",495,-4828.37,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351234","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41996,"County Admissions Tax",418530,"State Comptroller",50,-3800.73,2016,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351171","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41997,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-20306.31,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351245","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41998,"Gasoline Tax",414200,"Revenue",90,-317.9,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412247","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41999,"ID Breakage",423614,"Horse Racing Comm",265,-169.04,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412270","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42000,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-16560.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351220","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42001,"Coroners Training Board",420881,"Coroner's Training Board",240,-6457.0,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412264","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [42002,"Gasoline Tax",414200,"Revenue",90,-30.3,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412247","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42003,"Overweight Vehicle Fines",455110,"Transportation",800,-21153.9,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412303","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42004,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-620.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412255","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [42005,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-237779.72,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412244","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42006,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-4025.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351220","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42007,"InsurAgts and Related Lic",423920,"Insurance",210,-1010.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351217","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42008,"Sec Lending Interest income",429665,"State Police",100,-55.77,2016,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351210","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42009,"Heritage Trust Fees",425387,"Natural Resources",300,-2150.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412273","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42010,"Recovery Refunds",452130,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412271","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42011,"InsurAgts and Related Lic",423920,"Insurance",210,-1900.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412256","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42012,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-28T00:00:00","ARB4412144","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42013,"Special Fuel Tax",414300,"Revenue",90,328492.12,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351208","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42014,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-310.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351225","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42015,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2016,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351204","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42016,"Riverboat Wagering Tax",415300,"Revenue",90,-294062.58,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412247","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42017,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-3586.81,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412301","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [42018,"Food and Beverage Tax",418400,"State Comptroller",50,-766397.0,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412195","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42019,"FandW - License Agent Revenue",425482,"Natural Resources",300,-22.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351225","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42020,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ASBESTOS TRUST FUND",52620,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351235","2024-10-12T00:00:00","Asbestos Trust",6820,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42021,"Notary Public Commissions",427520,"Secretary Of State",40,-3760.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412168","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42022,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1990.61,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351153","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42023,"Transfer",425174,"Environmental Management",495,-113016.69,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351235","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42024,"Forfeitures",461050,"Alcohol and Tobacco Comm",230,-7464.66,2016,"Public Safety","ATC ASSET FORFEITURE and SEIZURE",47946,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351220","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42025,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-18559.6,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351245","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [42026,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-21443.07,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412278","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [42027,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-60462.13,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412168","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42028,"Sec Lending Interest income",429665,"State Comptroller",50,-64.53,2016,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351161","2024-10-12T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42029,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-50.0,2016,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412260","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42030,"LABORATORY COSTS",421102,"Toxicology",115,-1900.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412252","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [42031,"Government Interest Income",429660,"Natural Resources",300,-3125.0,2016,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412272","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42032,"Business Registration Fee",427582,"Secretary Of State",40,-2.5,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412168","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42033,"Cash Bond Forfeiture",461105,"Natural Resources",300,-15000.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412273","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42034,"Volume Fee",422330,"Financial Institutions",208,-1452.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412255","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [42035,"FandW - Online Revenue",425457,"Natural Resources",300,-28380.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351225","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42036,"Riverboat Wagering Tax",415300,"Revenue",90,-70462.21,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412247","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42037,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351225","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42038,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2052.3,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351236","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [42039,"Training",439102,"Transportation",800,-1030.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412305","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42040,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,20.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-28T00:00:00","BIL4412307","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42041,"Collection Agency Fees",427530,"Transportation",800,-5.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-18T00:00:00","ARM4351145","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42042,"Extension Fees",420357,"Law Enforcement Training Brd",103,-107.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351212","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [42043,"Odometer Fees",425007,"State Police",100,-313.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412248","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42044,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-7030.0,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412243","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], [42045,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412273","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42046,"Special Fuel Tax",414300,"Revenue",90,-1885022.43,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351208","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42047,"Welfare Repayments",450510,"FSSA Family Resources",500,1384.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-18T00:00:00","ARM4351135","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42048,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-17757.52,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412290","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [42049,"Riverboat Wagering Tax",415300,"Revenue",90,-163642.77,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351208","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42050,"Sec Lending Interest income",429665,"Budget Agency",57,-5123.93,2016,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351195","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [42051,"Riverboat Wagering Tax",415300,"Revenue",90,-36602.27,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351208","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42052,"ID Breakage",423614,"Horse Racing Comm",265,-156.58,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351222","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42053,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-23.5,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351225","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42054,"FR - licensed timber buyers li",425614,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351225","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42055,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-26.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412299","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42056,"ID Breakage",423614,"Horse Racing Comm",265,-156.58,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351222","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42057,"Collection Agency Fees",427530,"Transportation",800,40.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-28T00:00:00","ARM4412157","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42058,"SPandR - Annual Permits",425787,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351225","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42059,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-16824.82,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351208","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42060,"Charity Gaming License Fee",422810,"Gaming Comm",190,-6000.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412253","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42061,"Event Sponsorship Revenue",423262,"Comm for Higher Education",719,-72293.71,2016,"Education","LEARN MORE INDIANA",45630,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412298","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [42062,"Local Road and Street Tax",418890,"Revenue",90,-47.69,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412247","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42063,"Consumer Restitution",450220,"Attorney General",46,-200.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351151","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42064,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-306.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412261","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42065,"Riverboat Wagering Tax",415300,"Revenue",90,-12298.94,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351208","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42066,"ENFORCEMENT FINE/PEN WASTETIRE",421099,"Environmental Management",495,-408.0,2016,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2016-04-18T00:00:00","BIL4351259","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42067,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-50.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412176","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42068,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412273","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42069,"HP Breakage",423613,"Horse Racing Comm",265,-201.89,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351222","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42070,"DOR IDEM Fees",427470,"Environmental Management",495,-1537.34,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412282","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42071,"Workzone Safety Fine",455130,"Transportation",800,-25.5,2016,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412303","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42072,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-4530.14,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412176","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42073,"Indiana Downs Slot Tax",415420,"Revenue",90,-155890.19,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351208","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42074,"Gasoline Tax",414200,"Transportation",800,-10417.78,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351255","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42075,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-16.46,2016,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412283","2024-10-12T00:00:00","Electronic Waste",2980,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42076,"TOS Unidentified Funds",401150,"Treasurer of State",48,-10994.23,2016,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412175","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42077,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-975.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412261","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42078,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-159.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351217","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42079,"Aircraft License Excise Tax",413100,"Revenue",90,-99.85,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351208","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42080,"RPAF Tipping Fees",427467,"Environmental Management",495,-11888.18,2016,"Conservation, Culture and Development","RPAF TIPPING FEES RECEIVING AC",34820,"State Dedicated Fund","2016-04-18T00:00:00","ARB4351129","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42081,"DOC Miscellaneous Revenues",420820,"Correction",615,-326.02,2016,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351248","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [42082,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","UPST TRUST FUND-TRANSFER",52730,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351235","2024-10-12T00:00:00","Petroleum Trust",6830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42083,"Riverboat Wagering Tax",415300,"Revenue",90,-222626.93,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412247","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42084,"Alcoholic Beverage Taxes",416100,"Revenue",90,-28872.65,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412247","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42085,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-750.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-28T00:00:00","ARB4412144","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42086,"BOXING GATE TAX",417460,"Gaming Comm",190,-0.88,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412253","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42087,"Collection Agency Fees",427530,"Transportation",800,-60.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-28T00:00:00","ARB4412156","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42088,"E-LIQUID FEES",421105,"Alcohol and Tobacco Comm",230,-1000.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351220","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42089,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-420.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-28T00:00:00","ARB4412144","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42090,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351225","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42091,"Publication and Book Sales",431120,"Historical Bureau",735,-785.2,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412300","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [42092,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-324315.52,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351221","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [42093,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-3540.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412277","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42094,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-175160.02,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412236","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [42095,"Riverboat Wagering Tax",415300,"Revenue",90,-204784.43,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351208","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42096,"Publication and Book Sales",431120,"Historical Bureau",735,-531.86,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351253","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [42097,"O/I - Map Sales",431453,"Natural Resources",300,-871.45,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351225","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42098,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-18T00:00:00","ARB4351129","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42099,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-2812.5,2016,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351225","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42100,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-531.02,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351225","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42101,"Consumer Penalties",450240,"Attorney General",46,-25.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351151","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42102,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-300.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412261","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42103,"Gasoline Tax",414200,"Revenue",90,-54695.68,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351208","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42104,"Alcoholic Beverage Taxes",416100,"Revenue",90,-50663.45,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351208","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42105,"Riverboat Wagering Tax",415300,"Revenue",90,-103699.47,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351208","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42106,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351220","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42107,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-759.14,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412171","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42108,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-28T00:00:00","ARB4412144","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42109,"Restitution",451910,"Integrated Public Safety Comm",286,-17.92,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351223","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",286], [42110,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-152.7,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351252","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42111,"Welfare Repayments",450510,"FSSA Family Resources",500,279.58,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351237","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42112,"Trip Permit (65%)",427446,"Revenue",90,-97.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351208","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42113,"LARE Fee",425267,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412273","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42114,"National Criminal History Chck",428040,"State Police",100,-663.0,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412250","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42115,"Special Fuel Tax",414300,"Transportation",800,-30.3,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412304","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42116,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351204","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42117,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-18T00:00:00","ARB4351129","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42118,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351215","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42119,"Sec Lending Interest income",429665,"Environmental Management",495,-74.53,2016,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351233","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42120,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-21402.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412261","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42121,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-260.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351220","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42122,"Self Pay Payments",420112,"Madison State Hospital",430,-50.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412281","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [42123,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-119.36,2016,"Conservation, Culture and Development","WASTE TIRE MGMT. FUND-TRANSFER",35330,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412283","2024-10-12T00:00:00","Waste Tire Management",2640,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42124,"Government Interest Income",429660,"State Police",100,-6.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351210","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42125,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-22.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412256","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42126,"Publns Gifts Donations",463240,"Library",730,-0.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412299","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42127,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-242.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412168","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42128,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1690.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351252","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42129,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-625.66,2016,"Conservation, Culture and Development","Excess Liability Trust ELT Trf",52840,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412283","2024-10-12T00:00:00","Upst Excess Liability",6850,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42130,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-16.46,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412283","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42131,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-06-28T00:00:00","ARB4412144","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42132,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351235","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42133,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-16147.68,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-18T00:00:00","ARB4351126","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [42134,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-1542.13,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412290","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [42135,"Collection Agency Fees",427530,"Transportation",800,-150.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-18T00:00:00","ARB4351144","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42136,"IRP Registration Fees",427420,"Revenue",90,-5068.14,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351208","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42137,"Dealer Plates",425230,"Secretary Of State",40,-60699.9,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412168","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42138,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1948211.81,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351245","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [42139,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-4.1,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT. SPEC FD-TR",38740,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412283","2024-10-12T00:00:00","Environmental Management",3240,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42140,"HP Breakage",423613,"Horse Racing Comm",265,-35.11,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351222","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42141,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-21093.93,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412176","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42142,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-16.46,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412283","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42143,"Auditor of State Fines",450310,"Treasurer of State",48,-4330.02,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412176","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42144,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-28T00:00:00","ARB4412144","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42145,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2310.92,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351148","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [42146,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412265","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42147,"Sec Lending Interest income",429665,"Natural Resources",300,-43.02,2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351224","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42148,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,1380.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412273","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42149,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-25.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351227","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42150,"Welfare Repayments",450510,"FSSA Family Resources",500,-783.18,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412284","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42151,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2160751.98,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351208","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42152,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-18T00:00:00","ARB4351129","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42153,"Claims and Comp - Road Damage",472342,"Transportation",800,19653.43,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-28T00:00:00","ARM4412157","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42154,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-8.22,2016,"Conservation, Culture and Development","ASBESTOS TRUST FUND",52620,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412283","2024-10-12T00:00:00","Asbestos Trust",6820,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42155,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-18T00:00:00","ARM4351130","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42156,"Riverboat Wagering Tax",415300,"Revenue",90,-286896.82,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351208","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42157,"Food and Beverage Tax",418400,"State Comptroller",50,985.06,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412195","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42158,"Riverboat Wagering Tax",415300,"Revenue",90,-63534.61,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412247","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42159,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-3522.7,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412160","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [42160,"Sec Lending Interest income",429665,"Personnel",70,-15.6,2016,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351200","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [42161,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,114.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351230","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [42162,"Motor Carrier Fuel Tax",414400,"Revenue",90,-12566816.23,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351208","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42163,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351235","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42164,"Librarian Certification Fee",424610,"Library",730,-100.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351252","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42165,"Admin. Fee",425197,"Charter School Brd",704,-65.06,2016,"Education","Charter School Board",43911,"Private Grant Funds","2016-06-28T00:00:00","ARD4412296","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [42166,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-28T00:00:00","ARM4412145","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42167,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-758519.29,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351242","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [42168,"Sec Lending Interest income",429665,"Natural Resources",300,-51.67,2016,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351224","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42169,"Sale of State Property",430310,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-06-28T00:00:00","ARD4412283","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42170,"Copies and Report Fees",420360,"State Police",100,-30.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412249","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42171,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-400.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412176","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42172,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-69.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351227","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42173,"Lottery Surplus Revenue",429499,"Budget Agency",57,-19858127.49,2016,"General Government","LOTTERY and GAMING SURPLUS ACCT",30340,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351195","2024-10-12T00:00:00","Build Indiana",3880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [42174,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351225","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42175,"Solid waste disposal fee",421350,"Environmental Management",495,-11888.18,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2016-04-18T00:00:00","ARB4351129","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42176,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-6.45,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351225","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42177,"Riverboat Wagering Tax",415300,"Revenue",90,-135567.16,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412247","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42178,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","TITLE V OPER. PERMIT TRST FD-T",36230,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351235","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42179,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-5500.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351220","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42180,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-26274.01,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412247","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42181,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-80.0,2016,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412168","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42182,"Welfare Repayments",450510,"FSSA Family Resources",500,-1790.92,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412284","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42183,"Boxing License Fees",426080,"Gaming Comm",190,-449.12,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412253","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42184,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-37.38,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351254","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [42185,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3460.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412265","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42186,"DOR UST Fees",427465,"Environmental Management",495,17077.5,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-06-28T00:00:00","ARM4412145","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42187,"Publns Gifts Donations",463240,"Library",730,-10.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351252","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42188,"Elevator Inspections",422620,"Homeland Security",385,-1680.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351227","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42189,"Retaliatory Fees",423990,"Insurance",210,-3438.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412256","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42190,"State Sales Tax",412010,"Transportation",800,-419.55,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412304","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42191,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1850.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-28T00:00:00","ARD4412255","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [42192,"Sec Lending Interest income",429665,"Treasurer of State",48,-60.12,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-04-18T00:00:00","ARD4351152","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42193,"Plan Review",422554,"Homeland Security",385,-1325.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-18T00:00:00","ARD4351227","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42194,"State Seals",422680,"Homeland Security",385,-3575.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335294","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42195,"Riverboat Wagering Tax",415300,"Revenue",90,-972313.94,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335274","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42196,"Banner Permits",428132,"Transportation",800,-330.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335316","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42197,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-21264.71,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335274","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42198,"Veterans Home Resident Collect",428410,"Veterans Home",570,-665052.45,2016,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335309","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [42199,"Alcoholic Beverage Taxes",416100,"Revenue",90,-77231.83,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335274","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42200,"HP-Late Closers",423641,"Horse Racing Comm",265,-23935.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335290","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42201,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-94601.97,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-23T00:00:00","ARB4336025","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [42202,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-89948.67,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335274","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42203,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335291","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42204,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-23T00:00:00","ARB4335208","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42205,"State Sales Tax",412010,"Revenue",90,-267117.41,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335274","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42206,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-425062.06,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335290","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42207,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-46.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335278","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [42208,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-1220.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335227","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [42209,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,1816.67,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-03-23T00:00:00","ARM4335209","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42210,"Unemployment Tax",417810,"IO0521Workforce Development",510,-415320.5,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335308","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [42211,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-6078.13,2016,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335298","2024-10-12T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [42212,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335294","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42213,"Gasoline Tax",414200,"Revenue",90,-118074.98,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335274","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42214,"Vital Records Fees",423180,"Indiana Dept of Health",400,-61806.0,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-03-23T00:00:00","ARD4335295","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42215,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-523.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335225","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [42216,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-4000.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335285","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42217,"Collection Agency Fees",427530,"Transportation",800,24.9,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335316","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42218,"O/I - Map Sales",431453,"Natural Resources",300,-147.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335291","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42219,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-12357.23,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335308","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [42220,"Water - dam inspection revenue",425771,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335291","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42221,"Indiana Downs Slot Tax",415420,"Revenue",90,-683401.22,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335274","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42222,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-1385.0,2016,"General Government","Publications",47070,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335310","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [42223,"Special Fuel Tax",414300,"Transportation",800,-61412.24,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335315","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42224,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-85259.4,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335269","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [42225,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-110.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335291","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42226,"PSDA Tax",418650,"Budget Agency",57,-307396.0,2016,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2016-03-23T00:00:00","ARD4335269","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [42227,"Supplier's License Fee",422830,"Gaming Comm",190,-4272.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335280","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42228,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-583701.17,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335290","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42229,"Welfare Repayments",450510,"FSSA Family Resources",500,-6140.1,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335304","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42230,"Welfare Repayments",450510,"FSSA Family Resources",500,-3303.98,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335304","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42231,"CCSAF Admin Fee",423324,"Human Resource Investment Cncl",728,-60.0,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335312","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [42232,"Tourist Oriented Dir Sign",428140,"Transportation",800,-780.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-23T00:00:00","BIL4335324","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42233,"Transfer",425174,"Environmental Management",495,-69026.69,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335301","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42234,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-19652.93,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335314","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [42235,"ENFORCEMENT FINE/TITLE V",421095,"Environmental Management",495,-10940.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-03-23T00:00:00","BIL4335319","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42236,"Riverboat Wagering Tax",415300,"Revenue",90,-115960.7,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335274","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42237,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335291","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42238,"Publication and Book Sales",431120,"Historical Bureau",735,-907.66,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335313","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [42239,"State Sales Tax",412010,"Transportation",800,-7746.39,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335315","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42240,"ID Breakage",423614,"Horse Racing Comm",265,-802.74,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335289","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42241,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-666.66,2016,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2016-03-23T00:00:00","BIL4335319","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42242,"Claims and Comp - Road Damage",472342,"Transportation",800,141.1,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335316","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42243,"Child Labor Law Penalties",450810,"Labor",225,-1700.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335284","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [42244,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-2250.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335285","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42245,"ID Outs Tickets",423611,"Horse Racing Comm",265,-110694.39,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335290","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42246,"Self Pay Payments",420112,"Madison State Hospital",430,-1207.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335299","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [42247,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335287","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42248,"FESOP FEES",421030,"Environmental Management",495,7500.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-03-23T00:00:00","BIL4335319","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42249,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-115739.63,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335272","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42250,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335274","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42251,"Mtr Carrier (MF-620)",427445,"Revenue",90,-677.75,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335274","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42252,"Local Road and Street Tax",418890,"Revenue",90,-96646.96,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335274","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42253,"Riverboat Wagering Tax",415300,"Revenue",90,-138249.41,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335274","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42254,"LOIT Transfer In PSCDA",740831,"Budget Agency",57,-53888.0,2016,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2016-03-23T00:00:00","ARD4335269","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [42255,"Claims and Comp - Auto Damage",472340,"Transportation",800,-348.8,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-23T00:00:00","BIL4335324","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42256,"Extension Fees",420357,"Law Enforcement Training Brd",103,-321.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335278","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [42257,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-500.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335295","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42258,"Motor Carrier Fuel Tax",414400,"Revenue",90,-115989.36,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335274","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42259,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1000.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335226","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [42260,"Teaching Licensing Fees",427010,"Education",700,-6680.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335311","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [42261,"Riverboat Wagering Tax",415300,"Revenue",90,-322241.88,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335274","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42262,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-12788.91,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335274","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42263,"Highway Signs",438750,"Historical Bureau",735,-129.0,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335313","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [42264,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-49282.56,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335290","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42265,"O/I - Fines/Penalties",451021,"Natural Resources",300,-900.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335291","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42266,"Riverboat Wagering Tax",415300,"Revenue",90,-598492.46,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335274","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42267,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-23T00:00:00","ARM4335209","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42268,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-330.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335291","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42269,"Agri Licensing Fees",428620,"Agriculture",36,-19750.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335226","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [42270,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-2643.59,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335299","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [42271,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-249500.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335290","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42272,"Abandoned Property",462100,"Treasurer of State",48,-42544.94,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335231","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42273,"Charity Gaming License Fee",422810,"Gaming Comm",190,-3775.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335280","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42274,"Water - Floodway Permits",425776,"Natural Resources",300,-1250.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335291","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42275,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-31847.0,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335288","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [42276,"Sales - Meals",430984,"Madison State Hospital",430,-420.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335299","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [42277,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-960.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335283","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [42278,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-325.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335294","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42279,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,18139.3,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-23T00:00:00","ARM4335219","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [42280,"Motor Carrier Fuel Tax",414400,"Revenue",90,-475.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335274","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42281,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-62850.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335285","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42282,"HP Breakage",423613,"Horse Racing Comm",265,-1277.82,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335289","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42283,"Fair Circuit",423643,"Horse Racing Comm",265,-77700.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335290","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42284,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-360.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335291","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42285,"DOR IDEM Fees",427470,"Environmental Management",495,-5474.92,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335300","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42286,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335285","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42287,"Veterans Home Resident Collect",428410,"Veterans Home",570,-109861.6,2016,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335309","2024-10-12T00:00:00","Construction Soldiers Home",3950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [42288,"County Admissions Tax",418530,"State Comptroller",50,-598932.71,2016,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335242","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42289,"ID Breakage",423614,"Horse Racing Comm",265,-139.61,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335289","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42290,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-21808.02,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335303","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [42291,"Occupational License Fee",422820,"Gaming Comm",190,-400.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335280","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42292,"CCSAF Quarterly Payment",423325,"Human Resource Investment Cncl",728,-1.82,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335312","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [42293,"Welfare Repayments",450510,"FSSA Family Resources",500,-1502.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-23T00:00:00","ARB4336022","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42294,"Finger Print Fee",422326,"Gaming Comm",190,-27.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335280","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42295,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-24.0,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335293","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [42296,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-03-23T00:00:00","ARM4335209","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42297,"Collection Agency Fees",427530,"Transportation",800,170.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-23T00:00:00","ARM4335222","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42298,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-650.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335230","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42299,"Welfare Repayments",450510,"FSSA Family Resources",500,108197.56,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-23T00:00:00","ARM4335215","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42300,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-45658.33,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-03-23T00:00:00","BIL4335319","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42301,"Veterans Home Resident Collect",428410,"Veterans Home",570,-15857.0,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335309","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [42302,"Child Support Bureau Annual Fe",424200,"Child Services",502,-646.8,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-03-23T00:00:00","ARD4335305","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [42303,"ID Outs Tickets",423611,"Horse Racing Comm",265,-19251.2,2016,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335290","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42304,"Riverboat Wagering Tax",415300,"Revenue",90,-708550.71,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335274","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42305,"National Criminal History Chck",428040,"State Police",100,-497.25,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335277","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42306,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-6506.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335294","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42307,"ARCI Print Fees",423619,"Horse Racing Comm",265,-108.0,2016,"Conservation, Culture and Development","FINGERPRINT FEES",34360,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335290","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42308,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-1001.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335294","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42309,"Food and Beverage Tax",418400,"State Comptroller",50,36271.0,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335242","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42310,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-2247.03,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335291","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42311,"LOIT Transfer In PSCDA",740831,"Budget Agency",57,-122540.0,2016,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2016-03-23T00:00:00","ARD4335269","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [42312,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-2280.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335227","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [42313,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-23T00:00:00","ARB4335208","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42314,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335285","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42315,"Riverboat Wagering Tax",415300,"Revenue",90,-243032.17,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335274","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42316,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-230.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335285","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42317,"Sale of State Property",430310,"Administration",61,-9369.45,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [42318,"Riverboat Wagering Tax",415300,"Revenue",90,-480785.06,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335274","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42319,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335285","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42320,"Elevator Inspections",422620,"Homeland Security",385,-52456.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335294","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42321,"Riverboat Wagering Tax",415300,"Revenue",90,-1556444.41,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335274","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42322,"Telephone Solicitatn Fees",429332,"Attorney General",46,-728.25,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335229","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42323,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335291","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42324,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-60907.95,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335290","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42325,"FandW - POS vendor license sales",425458,"Natural Resources",300,-49820.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335291","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42326,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-30.0,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335292","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [42327,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-1200.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335291","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42328,"Plan Review",422554,"Homeland Security",385,-76009.36,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335294","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42329,"Alcoholic Beverage Taxes",416100,"Revenue",90,-624746.56,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335274","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42330,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1850.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335285","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42331,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-03-23T00:00:00","ARB4335208","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42332,"PSDA Tax",418650,"Budget Agency",57,-841924.0,2016,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2016-03-23T00:00:00","ARD4335269","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [42333,"Consumer Credit License Applic",422302,"Financial Institutions",208,-450.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335281","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [42334,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-156489.93,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335272","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42335,"Occupational License Fee",422820,"Gaming Comm",190,-172.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335280","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42336,"DESIGNATED DONATION",463050,"Veterans Home",570,-1204.86,2016,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335309","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",570], [42337,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-300.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335295","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42338,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-5241.59,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335279","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42339,"Welfare Repayments",450510,"FSSA Family Resources",500,-7107.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335304","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42340,"Gasoline Tax",414200,"Transportation",800,-122714.03,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335315","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42341,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-525331.05,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335290","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42342,"Gasoline use tax",412700,"Revenue",90,-4171.34,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335274","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42343,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-46587.8,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335309","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [42344,"Special Fuel Tax",414300,"Revenue",90,-17398.41,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335274","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42345,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-290.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335296","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [42346,"Real Estate Investigative",451140,"Professional Licensing",250,-650.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335287","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42347,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335291","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42348,"Training",439102,"Transportation",800,-2300.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335316","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42349,"LOCAL PROJECTS",464180,"Child Services",502,-1993.38,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335305","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [42350,"Gasoline use tax",412700,"Transportation",800,-120.97,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335315","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42351,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335291","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42352,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-26026.47,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335285","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42353,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-472291.18,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335290","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42354,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1400.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-03-23T00:00:00","ARB4335208","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42355,"Gasoline use tax",412700,"Transportation",800,-513.07,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335315","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42356,"Cellular Tower Fees",428128,"Transportation",800,-989.97,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335316","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42357,"HP ISS Aged Nomination",423626,"Horse Racing Comm",265,-40000.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335290","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42358,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-576566.68,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335306","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [42359,"Riverboat Wagering Tax",415300,"Revenue",90,-176789.22,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335274","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42360,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-23T00:00:00","ARM4335209","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42361,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-285.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335291","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42362,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-23T00:00:00","ARB4335208","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42363,"Motor Carrier Permit Fees",427440,"Revenue",90,-300.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335274","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42364,"Gasoline Tax",414200,"Revenue",90,-61412.24,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335274","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42365,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-42644.45,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335232","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42366,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-4500.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335290","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42367,"Code Enforcement Plan Review",422555,"Homeland Security",385,-7561.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335294","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42368,"Const Design Release VarnceFee",422530,"Homeland Security",385,-6353.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335294","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42369,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-32925.0,2016,"Health","OIG CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335295","2024-10-12T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42370,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335294","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42371,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4530.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335287","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42372,"Consumer Restitution",450220,"Attorney General",46,-500.0,2016,"General Government","Consumer Assistance Program",55210,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335229","2024-10-12T00:00:00","Protection Assistance",2950,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42373,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-950.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335295","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42374,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-03-23T00:00:00","ARM4335209","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42375,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-100.0,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335229","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42376,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,1721.5,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-23T00:00:00","BIL4335319","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42377,"Low Lev Radiation Trans",422561,"Homeland Security",385,-2602.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335294","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42378,"Hoosier Park Slot Tax",415410,"Revenue",90,-597154.24,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335274","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42379,"LOCAL PROJECTS",464180,"Transportation",800,-415702.5,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-03-23T00:00:00","BIL4335324","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42380,"In.Gov Charges",439106,"Ofc of Technology",67,-153325.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-23T00:00:00","ARB4335204","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [42381,"ID Breakage",423614,"Horse Racing Comm",265,-802.74,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335289","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42382,"Hazardous Waste Permit",421200,"Horse Racing Comm",265,-110694.39,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335290","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42383,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335290","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42384,"Child Care Ministries",422540,"Homeland Security",385,-450.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335294","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42385,"Claims and Comp - Road Damage",472342,"Transportation",800,-19214.48,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-23T00:00:00","BIL4335324","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42386,"State Sales Tax",412010,"Historical Bureau",735,-33.25,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335313","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [42387,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-48006.32,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335297","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [42388,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.04,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-23T00:00:00","ARM4335222","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42389,"Training",439102,"Transportation",800,-100.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335316","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42390,"PSDA Tax",418650,"Revenue",90,-670468.0,2016,"General Government","STADIUM PSCDA",73145,"General Fund","2016-03-23T00:00:00","ARD4335274","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42391,"Dental Compliance",451150,"Professional Licensing",250,-160.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335287","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42392,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-1210.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335294","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42393,"Gasoline Tax",414200,"Revenue",90,-644276.27,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335274","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42394,"FandW - Online Revenue",425457,"Natural Resources",300,-7112.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335291","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42395,"HP Breakage",423613,"Horse Racing Comm",265,-222.23,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335289","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42396,"FR - licensed timber buyers li",425614,"Natural Resources",300,-415.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335291","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42397,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335287","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42398,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-600.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335290","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42399,"Boiler Inspections",422610,"Homeland Security",385,-3867.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335294","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42400,"HP Breakage",423613,"Horse Racing Comm",265,-1277.82,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335289","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42401,"Copies and Report Fees",420360,"Law Enforcement Training Brd",103,-27.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335278","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [42402,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335274","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42403,"State Sales Tax",412010,"Transportation",800,-32855.44,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335315","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42404,"Emergency Planning Fees",427492,"Revenue",90,-5680.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335276","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42405,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2000.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-03-23T00:00:00","ARB4335208","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42406,"Riverboat Wagering Tax",415300,"Revenue",90,-898707.73,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335274","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42407,"Appraiser Federal Fee",426031,"Professional Licensing",250,-9360.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335287","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42408,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-252971.54,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335299","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [42409,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-23T00:00:00","ARD4335291","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42410,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-17400.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-05-11T00:00:00","BIL4367646","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42411,"Riverboat Wagering Tax",415300,"Revenue",90,-883763.64,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367591","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42412,"Riverboat Wagering Tax",415300,"Revenue",90,-177676.9,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367591","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42413,"IFSAC Fees",422630,"Homeland Security",385,-240.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367616","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42414,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-740067.65,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367631","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [42415,"Fireworks Displays",422572,"Homeland Security",385,-552.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367616","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42416,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-11T00:00:00","ARB4369709","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42417,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-184.0,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367615","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [42418,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-45312.93,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367628","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [42419,"Welfare Repayments",450510,"FSSA Family Resources",500,-2395.41,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367625","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42420,"Trip Permit (65%)",427446,"Revenue",90,-97.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367591","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42421,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-115.0,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367642","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42422,"DOR UST Fees",427465,"Environmental Management",495,1215.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-05-11T00:00:00","ARM4367525","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42423,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-1140.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-11T00:00:00","ARB4367521","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42424,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-11T00:00:00","ARB4367521","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42425,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-11T00:00:00","ARB4367521","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42426,"Motor Carrier Fuel Tax",414400,"Revenue",90,-425.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367591","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42427,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.5,2016,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367545","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42428,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-11T00:00:00","ARM4367525","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42429,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-162827.74,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367624","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [42430,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-2025.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367614","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42431,"Riverboat Wagering Tax",415300,"Revenue",90,-548993.98,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367591","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42432,"Teaching Licensing Fees",427010,"Education",700,-9865.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367636","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [42433,"Elevator Inspections",422620,"Homeland Security",385,-72276.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367616","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42434,"Sale of State Property",430310,"Administration",61,-4075.12,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [42435,"LOCAL PROJECTS",464180,"Transportation",800,-140092.78,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-05-11T00:00:00","BIL4367651","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42436,"Fac DISH Fed Gr Rev StateShare",441100,"Utility Regulatory Comm",200,-4395.0,2016,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2016-05-11T00:00:00","ARD4367603","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [42437,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-150.0,2016,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367616","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42438,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-885.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367607","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [42439,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-599920.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367605","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42440,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-215.61,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367614","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42441,"NONGAME FUND",464220,"Natural Resources",300,-11.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367614","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42442,"Welfare Repayments",450510,"FSSA Family Resources",500,77.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367625","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42443,"Publns Gifts Donations",463240,"Library",730,-0.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367637","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42444,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-139.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367616","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42445,"Mtr Carrier (MF-620)",427445,"Revenue",90,-3476.2,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367591","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42446,"Riverboat Wagering Tax",415300,"Revenue",90,-901181.21,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367591","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42447,"Trip Permit (35%)",427441,"Revenue",90,-52.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367591","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42448,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-100.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367540","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42449,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-6.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367614","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42450,"Finger Print Fee",422326,"Gaming Comm",190,-27.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367601","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42451,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-11T00:00:00","BIL4367646","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42452,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-175.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367599","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42453,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-6700.62,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367585","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [42454,"ID Breakage",423614,"Horse Racing Comm",265,-2934.42,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367613","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42455,"Low Lev Radiation Trans",422561,"Homeland Security",385,-1800.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367616","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42456,"FR - annual permit revenue - R",425603,"Natural Resources",300,-600.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367614","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42457,"State Sales Tax",412010,"Revenue",90,-37818.72,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367591","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42458,"Gasoline use tax",412700,"Transportation",800,-12401.67,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367641","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42459,"Veterans Home Resident Collect",428410,"Veterans Home",570,-388614.97,2016,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367631","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [42460,"Hoosier Park Slot Tax",415410,"Revenue",90,-601709.09,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367591","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42461,"Innkeeper's Tax",418500,"Treasurer of State",48,-42.72,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367545","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42462,"LABORATORY COSTS",421102,"Toxicology",115,-360.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367597","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [42463,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6693.62,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367612","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [42464,"Motor Carrier Permit Fees",427440,"Revenue",90,-40.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367591","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42465,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2550.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367604","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [42466,"Claims and Comp - Road Damage",472342,"Transportation",800,-2341.27,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-11T00:00:00","ARM4367536","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42467,"FandW - Online Revenue",425457,"Natural Resources",300,-10.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367614","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42468,"Institutional Clothing Fund",422040,"Richmond State Hospital",440,-7017.57,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367621","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [42469,"Fed-VA Per Diem",441030,"Veterans Home",570,-456535.47,2016,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367631","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [42470,"Occupational License Fee",422820,"Gaming Comm",190,-172.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367601","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42471,"State Seals",422680,"Homeland Security",385,-4030.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367616","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42472,"Late Filing Fee",422557,"Homeland Security",385,-100.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367616","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42473,"Out of State Inspections",422551,"Homeland Security",385,-50.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367616","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42474,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-50084.67,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367631","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [42475,"Riverboat Wagering Tax",415300,"Revenue",90,-1627513.12,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367591","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42476,"Emergency Planning Fees",427492,"Revenue",90,-340.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367593","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42477,"DESIGNATED DONATION",463050,"Historical Bureau",735,-2200.0,2016,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367638","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",735], [42478,"ID Breakage",423614,"Horse Racing Comm",265,-2934.42,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367613","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42479,"DOR UST Fees",427465,"Environmental Management",495,-810.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-05-11T00:00:00","ARB4367521","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42480,"MAJOR MUNICIPAL",421148,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-11T00:00:00","ARM4367525","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42481,"DOR IDEM Fees",427470,"Environmental Management",495,-1020.39,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367622","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42482,"H/P - permit review revenue",425640,"Natural Resources",300,-87.5,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367614","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42483,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-14937.65,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367631","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [42484,"O/I - Map Sales",431453,"Natural Resources",300,-162.25,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367614","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42485,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1360.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367610","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42486,"Blasters",422575,"Homeland Security",385,-350.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367616","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42487,"Riverboat Wagering Tax",415300,"Revenue",90,-90436.54,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367591","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42488,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3942.45,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367591","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42489,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-410.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367614","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42490,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-11T00:00:00","ARM4367525","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42491,"Claims and Comp - Road Damage",472342,"Transportation",800,-5171.2,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-11T00:00:00","ARB4367535","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42492,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-35.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-11T00:00:00","ARB4367521","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42493,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-981.29,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367591","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42494,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-185.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367614","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42495,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-80.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367614","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42496,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-175.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367616","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42497,"Auditor of State Fines",450310,"Treasurer of State",48,-94787.18,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367542","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42498,"Boxing License Fees",426080,"Gaming Comm",190,-240.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367601","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42499,"LOCAL PROJECTS",464180,"Child Services",502,-1735.32,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367626","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [42500,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-3844.08,2016,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367620","2024-10-12T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [42501,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-14665.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367590","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [42502,"HP Breakage",423613,"Horse Racing Comm",265,-4521.3,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367613","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42503,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367614","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42504,"Boiler Inspections",422610,"Homeland Security",385,-30935.2,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367616","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42505,"Transfer",425174,"Environmental Management",495,124351.69,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367623","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42506,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367614","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42507,"Gasoline use tax",412700,"Transportation",800,-2923.97,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367641","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42508,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-54755.73,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367630","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [42509,"Other Third Party Pays",420111,"Richmond State Hospital",440,-13.75,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367621","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [42510,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1109.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367539","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [42511,"Motor Carrier Fuel Tax",414400,"Revenue",90,-5352.47,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367591","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42512,"Riverboat Wagering Tax",415300,"Revenue",90,-539419.53,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367591","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42513,"Dental Compliance",451150,"Professional Licensing",250,-40.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367610","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42514,"Child Care Ministries",422540,"Homeland Security",385,-1200.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367616","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42515,"Real Estate Investigative",451140,"Professional Licensing",250,-120.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367610","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42516,"FandW - License Agent Revenue",425482,"Natural Resources",300,-21.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367614","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42517,"Extension Fees",420357,"Law Enforcement Training Brd",103,-1190.2,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367595","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [42518,"Gaming Penalties",450620,"Gaming Comm",190,-22100.16,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367601","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42519,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-5000.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-05-11T00:00:00","ARM4367525","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42520,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-900.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-05-11T00:00:00","ARB4367521","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42521,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367614","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42522,"DNR - Firewood Revenue",431462,"Natural Resources",300,-332.57,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367614","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42523,"SPandR - Annual Permits",425787,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367614","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42524,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-1005.09,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367591","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42525,"Gasoline use tax",412700,"Revenue",90,-100826.54,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367591","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42526,"Welfare Repayments",450510,"FSSA Family Resources",500,-9130.16,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367625","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42527,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3810.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367605","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42528,"Lamination Fee",429460,"Law Enforcement Training Brd",103,-1.2,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367595","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [42529,"N/P - heritage data fees",425711,"Natural Resources",300,-168.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367614","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42530,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367545","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42531,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-11T00:00:00","ARB4367521","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42532,"FR - UPS nursery revenue",431434,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367614","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42533,"Civic Event Plate Order",425204,"Motor Vehicles",235,-69.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367609","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42534,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-11T00:00:00","ARB4367521","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42535,"Plan Review",422554,"Homeland Security",385,-72835.22,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367616","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42536,"DNR - Concessions Revenue",425452,"Natural Resources",300,-97.24,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367614","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42537,"ENFORCEMENT FINE/TITLE V",421095,"Environmental Management",495,-1562.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-05-11T00:00:00","BIL4367646","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42538,"Veterans Home Resident Collect",428410,"Veterans Home",570,-171711.35,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367631","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [42539,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367614","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42540,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-141253.34,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367630","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [42541,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2263.14,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367543","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42542,"Fed-VA Per Diem",441030,"Veterans Home",570,-114133.87,2016,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367631","2024-10-12T00:00:00","Construction Soldiers Home",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [42543,"HP Breakage",423613,"Horse Racing Comm",265,-786.31,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367613","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42544,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-5676.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367616","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42545,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-120.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367541","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42546,"FR - nursery seedling revenue",431424,"Natural Resources",300,-5312.5,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367614","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42547,"Patronage Refund",474005,"Transportation",800,-245.32,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367643","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42548,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-65.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367637","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42549,"ID Breakage",423614,"Horse Racing Comm",265,-510.33,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367613","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42550,"LOCAL PROJECTS",464180,"Transportation",800,532.36,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367643","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42551,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-115.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367609","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42552,"Self Pay Payments",420112,"Richmond State Hospital",440,-8129.87,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367621","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [42553,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367614","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42554,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-56645.25,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-11T00:00:00","ARB4368417","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [42555,"Training",439102,"Transportation",800,-50.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367643","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42556,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-05-11T00:00:00","ARM4367525","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42557,"State Sales Tax",412010,"Historical Bureau",735,-42.26,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367638","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [42558,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-17115.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367605","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42559,"Banner Permits",428132,"Transportation",800,-815.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367643","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42560,"Indiana Downs Slot Tax",415420,"Revenue",90,-763146.74,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367591","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42561,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-11T00:00:00","ARM4367525","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42562,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367610","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42563,"DONATION NOT FOR PROFITS",463210,"Library",730,-20.99,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367637","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42564,"Welfare Repayments",450510,"FSSA Family Resources",500,1384521.95,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-11T00:00:00","ARM4367531","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42565,"InsurAgts and Related Lic",423920,"Insurance",210,-115726.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367605","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42566,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-65.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367614","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42567,"Riverboat Wagering Tax",415300,"Revenue",90,-437522.59,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367591","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42568,"LOCAL PROJECTS",464180,"Transportation",800,-532.36,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367643","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42569,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-50186.3,2016,"Public Safety","MINE SUBSIDENCE E INS FD-NON B",51010,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367605","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42570,"State Sales Tax",412010,"Transportation",800,-4651.69,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367641","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42571,"State Sales Tax",412010,"Transportation",800,-1096.74,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367641","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42572,"Special Fuel Tax",414300,"Revenue",90,-802.87,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367591","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42573,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-05-11T00:00:00","ARM4367525","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42574,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1876.65,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367637","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42575,"Aircraft License Excise Tax",413100,"Revenue",90,-9.6,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367591","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42576,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-57542.55,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367621","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [42577,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-220.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367614","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42578,"Entomology - nursery dealers l",425434,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367614","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42579,"Telephone Solicitatn Fees",429332,"Attorney General",46,-5250.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367540","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42580,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-6082.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367616","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42581,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-7069.16,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367591","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42582,"FR - annual horse tag revenue",425601,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367614","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42583,"MFCU Investigation Recovery",450270,"Attorney General",46,-653.0,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367540","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42584,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1450.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367595","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [42585,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367614","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42586,"FandW - POS vendor license sales",425458,"Natural Resources",300,-584.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367614","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42587,"Sales - Meals",430984,"Richmond State Hospital",440,-100.44,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367621","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440], [42588,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-286731.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367590","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [42589,"Riverboat Wagering Tax",415300,"Revenue",90,-163556.33,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367591","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42590,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-207.49,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367619","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [42591,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367614","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42592,"Child Support Bureau Annual Fe",424200,"Child Services",502,-531.3,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-11T00:00:00","ARD4367626","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [42593,"MINOR INDUSTRIAL",421154,"Environmental Management",495,400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-11T00:00:00","BIL4367646","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42594,"DESIGNATED DONATION",463050,"Veterans Home",570,-8128.75,2016,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367631","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",570], [42595,"HP Breakage",423613,"Horse Racing Comm",265,-4521.3,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367613","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42596,"FR - shelterhouse revenue",425626,"Natural Resources",300,-252.35,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367614","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42597,"Riverboat Wagering Tax",415300,"Revenue",90,-222645.26,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367591","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42598,"Riverboat Wagering Tax",415300,"Revenue",90,-341223.58,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367591","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42599,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-18165.1,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-11T00:00:00","ARB4367517","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [42600,"Librarian Certification Fee",424610,"Library",730,-200.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367637","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42601,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-3732.44,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367618","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [42602,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1035.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367614","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42603,"Offender Medical Copayments",420830,"Correction",615,-1378.56,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367632","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [42604,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-9096.09,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367589","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42605,"Mining Licenses",424320,"Labor",225,-5.0,2016,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367608","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [42606,"Claims and Comp - Road Damage",472342,"Transportation",800,-18598.18,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-11T00:00:00","BIL4367651","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42607,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3036.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367616","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42608,"Volume Fee",422330,"Financial Institutions",208,-774.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367604","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [42609,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2250.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367610","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42610,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1488585.31,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367630","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [42611,"DNR - Cabin Revenue",425605,"Natural Resources",300,-960.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367614","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42612,"Retaliatory Fees",423990,"Insurance",210,-745.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367605","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42613,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-1600.0,2016,"Public Safety","REDUCED IGNITION PRPN STND CIG",44152,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367616","2024-10-12T00:00:00","Reduced Ignition Propensity Standards for Cigarettes",5940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42614,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-11T00:00:00","ARM4367525","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42615,"MAJOR MUNICIPAL",421148,"Environmental Management",495,-17000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-11T00:00:00","ARB4367521","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42616,"DOC Miscellaneous Revenues",420820,"Correction",615,-196.0,2016,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367632","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [42617,"Charity Gaming License Fee",422810,"Gaming Comm",190,-418050.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367601","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42618,"DNR - Campground Revenue",425451,"Natural Resources",300,-8747.44,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367614","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42619,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1142.74,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367589","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42620,"Welfare Repayments",450510,"FSSA Family Resources",500,-550.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-11T00:00:00","ARB4368414","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42621,"Occupational License Fee",422820,"Gaming Comm",190,-100.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367601","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42622,"Publication and Book Sales",431120,"Historical Bureau",735,-661.25,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367638","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [42623,"State Service Fee",452120,"Economic Development Corp",260,-101.06,2016,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367611","2024-10-12T00:00:00","Enterprise Zone",2180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [42624,"Alcoholic Beverage Taxes",416100,"Revenue",90,-374.26,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-05-11T00:00:00","ARD4367591","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42625,"DNR - Cabin Revenue",425605,"Natural Resources",300,-645.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42626,"Forfeitures",461050,"Alcohol and Tobacco Comm",230,-1047.3,2016,"Public Safety","ATC ASSET FORFEITURE and SEIZURE",47946,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103441","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42627,"MU - lease revenue",431441,"Natural Resources",300,-119400.0,2016,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42628,"Water Testing Fees",423190,"Indiana Dept of Health",400,-2567.0,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103453","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42629,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-1028261.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103441","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42630,"Government Interest Income",429660,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42631,"Banner Permits",428132,"Transportation",800,-110.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103474","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42632,"Elevator Inspections",422620,"Homeland Security",385,-60509.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103451","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42633,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-30T00:00:00","ARB4103365","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42634,"ID Breakage",423614,"Horse Racing Comm",265,-80.76,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103447","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42635,"FandW - POS vendor license sales",425458,"Natural Resources",300,-48739.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42636,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.0,2016,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103386","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42637,"Welfare Repayments",450510,"FSSA Family Resources",500,3028.39,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103459","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42638,"Registration Fee Revenue",423260,"Public Defender Council",610,-955.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103466","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [42639,"FR - shelterhouse revenue",425626,"Natural Resources",300,-322.34,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42640,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42641,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103441","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42642,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42643,"DNR - Campground Revenue",425451,"Natural Resources",300,-2417.83,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42644,"Welfare Repayments",450510,"FSSA Family Resources",500,-1884.62,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103459","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42645,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-796.98,2016,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103453","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42646,"ID Breakage",423614,"Horse Racing Comm",265,-80.76,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103447","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42647,"Consumer Penalties",450240,"Attorney General",46,-175.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103382","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42648,"Fireworks Displays",422572,"Homeland Security",385,-483.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103451","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42649,"Riverboat Wagering Tax",415300,"Revenue",90,-27124.79,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103429","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42650,"Trip Permit (65%)",427446,"Revenue",90,-162.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103429","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42651,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42652,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-9641.1,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42653,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1235.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103451","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42654,"Riverboat Wagering Tax",415300,"Revenue",90,-61071.45,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103429","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42655,"Riverboat Wagering Tax",415300,"Revenue",90,-37094.52,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103429","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42656,"Nonconsumer Settlements/Fees",450260,"State Police",100,-290.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103432","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42657,"O/I - Map Sales",431453,"Natural Resources",300,-70.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42658,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-38.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103470","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42659,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-21181.1,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42660,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103386","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42661,"Telephone Solicitatn Fees",429332,"Attorney General",46,-750.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103382","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42662,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2634.22,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103442","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42663,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-122506.5,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103429","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42664,"Collection Agency Fees",427530,"Transportation",800,130.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-30T00:00:00","ARM4103376","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42665,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-4838.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103451","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42666,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1475.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42667,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-3198516.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103438","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42668,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-11850.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103470","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42669,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-30T00:00:00","ARB4103365","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42670,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1018.87,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103385","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42671,"Gasoline use tax",412700,"Transportation",800,-34.05,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103473","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42672,"Real Estate Recovery",426372,"Professional Licensing",250,-33.0,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103443","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42673,"Riverboat Wagering Tax",415300,"Revenue",90,-15939.45,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103429","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42674,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1345.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42675,"Investment Income",429690,"Motor Vehicles",235,-257.67,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103442","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42676,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103382","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42677,"Gasoline use tax",412700,"Revenue",90,-1174.07,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103429","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42678,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-465.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42679,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-8750.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-07-30T00:00:00","BIL4103476","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42680,"FandW - Online Revenue",425457,"Natural Resources",300,-32454.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42681,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-207.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103451","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42682,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-1930.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103441","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42683,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-78124.76,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103463","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [42684,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-17417.99,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103429","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42685,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-1460.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42686,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-30800.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103441","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42687,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-25850.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103441","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42688,"STACK TEST FEE",421042,"Environmental Management",495,-1400.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-07-30T00:00:00","BIL4103476","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42689,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-125.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103451","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42690,"Water - Floodway Permits",425776,"Natural Resources",300,-450.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42691,"Consumer Penalties",450240,"Attorney General",46,-5.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103382","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42692,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1560.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103438","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42693,"FR - annual permit revenue - N",425602,"Natural Resources",300,-140.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42694,"Motor Carrier Fuel Tax",414400,"Revenue",90,-232.25,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103429","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42695,"Aircraft License Excise Tax",413100,"Revenue",90,11120.88,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103429","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42696,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-1812.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103453","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42697,"Controlled Substances Recovery",426450,"Professional Licensing",250,-62117.11,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103443","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42698,"Const Design Release VarnceFee",422530,"Homeland Security",385,-2072.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103451","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42699,"CD Interest Income",429650,"Treasurer of State",48,-707.78,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2015-07-30T00:00:00","ARD4103384","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42700,"HR Service",439900,"Personnel",70,-850.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103426","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [42701,"FR - special event permit reve",425627,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42702,"State Sales Tax",412010,"Transportation",800,-329.48,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103473","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42703,"Accountant Investigative",451130,"Professional Licensing",250,-510.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103443","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42704,"State Sales Tax",412010,"Transportation",800,-1397.44,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103473","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42705,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103441","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42706,"DNR - Campground Revenue",425451,"Natural Resources",300,-116.82,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42707,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-1509.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103380","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42708,"Unemployment Tax",417810,"IO0521Workforce Development",510,-10457478.23,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103463","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [42709,"Publication and Book Sales",431120,"Historical Bureau",735,-81.96,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103471","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [42710,"FR - licensed timber buyers li",425614,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42711,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-88098.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103436","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42712,"Riverboat Wagering Tax",415300,"Revenue",90,-4911.82,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103429","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42713,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-42.58,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103429","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42714,"FandW - License Agent Revenue",425482,"Natural Resources",300,-17.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42715,"Riverboat Wagering Tax",415300,"Revenue",90,-29782.92,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103429","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42716,"Librarian Certification Fee",424610,"Library",730,-70.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103470","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42717,"Child Care Ministries",422540,"Homeland Security",385,-646.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103451","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42718,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-30T00:00:00","ARB4103365","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42719,"Welfare Repayments",450510,"FSSA Family Resources",500,-9032.54,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103459","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42720,"Low Lev Radiation Trans",422561,"Homeland Security",385,-500.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103451","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42721,"Boiler Inspections",422610,"Homeland Security",385,-7126.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103451","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42722,"Riverboat Wagering Tax",415300,"Revenue",90,-3500.82,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103429","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42723,"LARE Fee",425267,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42724,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-14000.0,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103438","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42725,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-2525.0,2016,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103441","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42726,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-75.0,2016,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103380","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42727,"FR - annual permit revenue - R",425603,"Natural Resources",300,-1350.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42728,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-650.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103453","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42729,"Notary Public Commissions",427520,"Secretary Of State",40,-215.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103380","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42730,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-54450.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103441","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42731,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-35.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103383","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42732,"Consumer Settlements",450230,"Attorney General",46,-64.42,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103381","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42733,"FR - annual horse tag revenue",425601,"Natural Resources",300,-780.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42734,"Motor Carrier Permit Fees",427440,"Revenue",90,-30.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103429","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42735,"Boxing License Fees",426080,"Gaming Comm",190,-20.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103436","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42736,"Dealer Plates",425230,"Secretary Of State",40,-4836.71,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103380","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42737,"Riverboat Wagering Tax",415300,"Revenue",90,-171709.82,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103429","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42738,"Fireworks Wholesalers",422574,"Homeland Security",385,-552.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103451","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42739,"State Sales Tax",412010,"Historical Bureau",735,-5.93,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103471","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [42740,"FR - horse stall rental",425612,"Natural Resources",300,-21.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42741,"Trip Permit (35%)",427441,"Revenue",90,-87.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103429","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42742,"Claims and Comp - Road Damage",472342,"Transportation",800,-77.94,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-30T00:00:00","ARM4103376","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42743,"Copies and Report Fees",420360,"State Police",100,-45.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103432","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42744,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.25,2016,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103386","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42745,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-30T00:00:00","ARB4103365","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42746,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-68.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103441","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42747,"ID Breakage",423614,"Horse Racing Comm",265,-14.05,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103447","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42748,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,119400.0,2016,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42749,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42750,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42751,"Mtr Carrier (MF-620)",427445,"Revenue",90,-61734.74,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103429","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42752,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-217723.94,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103441","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42753,"DNR - Concessions Revenue",425452,"Natural Resources",300,-2434.04,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42754,"Indiana Downs Slot Tax",415420,"Revenue",90,-85949.01,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103429","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42755,"Civil Penalties",450411,"Revenue",90,-10000.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103429","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42756,"Private Grant Revenue",444000,"Natural Resources",300,-10000.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42757,"Construction Inspection Fees",422550,"Homeland Security",385,-25.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103451","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42758,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42759,"Charity Gaming License Fee",422810,"Gaming Comm",190,-175.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103436","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42760,"ATC Reimbursements",472870,"Alcohol and Tobacco Comm",230,-50.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103441","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42761,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-116119.9,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103424","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [42762,"Vital Record Special Studies",423185,"Indiana Dept of Health",400,-88.0,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-07-30T00:00:00","ARD4103453","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42763,"Riverboat Wagering Tax",415300,"Revenue",90,-6443.47,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103429","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42764,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-60.0,2016,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103453","2024-10-12T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42765,"State Sales Tax",412010,"Revenue",90,-11361.4,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103429","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42766,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-16.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42767,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-2495.79,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42768,"Hoosier Park Slot Tax",415410,"Revenue",90,-93236.74,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103429","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42769,"Child Care Ministries",422540,"FSSA Family Resources",500,-900.0,2016,"Welfare","CHILD CARE",35910,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103459","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42770,"Adoption Fees",423020,"Indiana Dept of Health",400,-8051.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103453","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42771,"Charity Gaming Penalties",450610,"Gaming Comm",190,-1400.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103436","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42772,"ATC Reimbursements",472870,"Alcohol and Tobacco Comm",230,-4321.65,2016,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103441","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42773,"Occupational License Fee",422820,"Gaming Comm",190,-150.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103436","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42774,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-993.91,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42775,"DNR Donations Revenue",463060,"Natural Resources",300,-52.02,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42776,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103441","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42777,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-450.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42778,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-367.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103379","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [42779,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103383","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42780,"Motor Carrier Fuel Tax",414400,"Revenue",90,-225.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103429","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42781,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-30T00:00:00","ARB4103365","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42782,"IFSAC Fees",422630,"Homeland Security",385,-60.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103451","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42783,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-36710.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103441","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42784,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-531790.05,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103463","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [42785,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-8.0,2016,"General Government","Publications",47070,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103466","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [42786,"Sale of Surplus Materials",430630,"Transportation",800,-2615.53,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103474","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42787,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103443","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42788,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-1550.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103382","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42789,"Water - Shoreline Construction",425777,"Natural Resources",300,-800.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42790,"Program Income",441020,"Indiana Dept of Health",400,-216816.56,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-07-30T00:00:00","ARD4103453","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42791,"DNR - Concessions Revenue",425452,"Natural Resources",300,-275.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42792,"Innkeeper's Tax",418500,"Treasurer of State",48,-45.95,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103386","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42793,"HR Service",439900,"Personnel",70,-5909.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103425","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [42794,"Riverboat Wagering Tax",415300,"Revenue",90,-46956.94,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103429","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42795,"Local Building Office Fees",422552,"Homeland Security",385,-25.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103451","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42796,"Blasters",422575,"Homeland Security",385,-700.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103451","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42797,"InsurAgts and Related Lic",423920,"Insurance",210,-66526.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103438","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42798,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103443","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42799,"Special Fuel Tax",414300,"Revenue",90,-34.84,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103429","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42800,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-20230.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103438","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42801,"Forfeitures",461050,"State Police",100,-995.79,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103432","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42802,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1700.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-07-30T00:00:00","ARB4103365","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42803,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-3100.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103438","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42804,"DNR Sale of Publications",431456,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42805,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-15.0,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103453","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42806,"Gasoline use tax",412700,"Transportation",800,-144.41,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103473","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42807,"Plan Review",422554,"Homeland Security",385,-127917.71,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103451","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42808,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-30T00:00:00","ARB4103365","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42809,"HW FACILITY PERMIT APPLICATION",421052,"Environmental Management",495,-17200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-30T00:00:00","ARB4103365","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42810,"State Seals",422680,"Homeland Security",385,-2015.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103451","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42811,"Real Estate Investigative",451140,"Professional Licensing",250,-35.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103443","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42812,"DNR - Firewood Revenue",431462,"Natural Resources",300,-1830.71,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103449","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42813,"Riverboat Wagering Tax",415300,"Revenue",90,-39432.48,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103429","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42814,"Collection Agency Fees",427530,"Transportation",800,105.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-07T00:00:00","ARM4108757","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42815,"56K Frame Relay",436052,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-28T00:00:00","ARM4358010","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [42816,"DOR UST Fees",427465,"Environmental Management",495,360.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-04-28T00:00:00","ARM4358017","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42817,"Alternative Fuel Sales Tax",412600,"Revenue",90,-525.13,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358087","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42818,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-7474.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108852","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42819,"Motor Carrier Permit Fees",427440,"Revenue",90,-40.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108814","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42820,"Food and Beverage Tax",418400,"State Comptroller",50,-16192.43,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108786","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42821,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4950.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108820","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [42822,"Odometer Fees",425007,"State Police",100,-128.83,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103431","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42823,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-400.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358099","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42824,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,60.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108836","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [42825,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-8200.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-08-07T00:00:00","BIL4108857","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42826,"Welfare Repayments",450510,"FSSA Family Resources",500,-1028.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-07T00:00:00","ARB4109497","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42827,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-28T00:00:00","ARB4358016","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42828,"Food and Beverage Tax",418400,"State Comptroller",50,-24378.29,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108786","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42829,"Food and Beverage Tax",418400,"State Comptroller",50,-8426.87,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358052","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42830,"Government Interest Income",429660,"Veterans Affairs",160,-1250.0,2016,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103434","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [42831,"Cellular Tower Fees",428128,"Transportation",800,-15069.58,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358143","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42832,"FR - special event permit reve",425627,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358110","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42833,"Motor Carrier Fuel Tax",414400,"Revenue",90,-21431.76,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358087","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42834,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2680.08,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108838","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42835,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-9400.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358099","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42836,"Food and Beverage Tax",418400,"State Comptroller",50,-84048.16,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108786","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42837,"Riverboat Wagering Tax",415300,"Revenue",90,-22873.03,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358087","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42838,"County Welfare Tax",418700,"State Police",100,0.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358091","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42839,"DNR - Firewood Revenue",431462,"Natural Resources",300,-131.07,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358110","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42840,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-78.51,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108831","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42841,"Special Fuel Tax",414300,"Transportation",800,32299.04,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358142","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42842,"Food and Beverage Tax",418400,"State Comptroller",50,-36577.44,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108786","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42843,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-9460.35,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358116","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [42844,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-53709.62,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108849","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [42845,"Consumer Penalties",450240,"Attorney General",46,-500.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108770","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42846,"VRP COST RECOVERY",421122,"Environmental Management",495,34.56,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-08-07T00:00:00","BIL4108857","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42847,"Gasoline use tax",412700,"Transportation",800,155.02,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358142","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42848,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-08-07T00:00:00","ARM4108749","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42849,"Consumer Restitution",450220,"Attorney General",46,400.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358036","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42850,"HP Breakage",423613,"Horse Racing Comm",265,-67.87,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358105","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42851,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108826","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42852,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-785260.84,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103461","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [42853,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2865.44,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108814","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42854,"Food and Beverage Tax",418400,"State Comptroller",50,-35301.9,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358052","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42855,"Food and Beverage Tax",418400,"State Comptroller",50,-27039.13,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108786","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42856,"State Sales Tax",412010,"Transportation",800,-803.22,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108854","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42857,"Riverboat Wagering Tax",415300,"Revenue",90,-9283.46,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108814","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42858,"Gasoline Tax",414200,"Natural Resources",300,-1481.6,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358109","2024-10-12T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42859,"Investment Income",429690,"Motor Vehicles",235,-844.0,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358100","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42860,"Gasoline Tax",414200,"Transportation",800,-2877.45,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108854","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42861,"Notary Public Commissions",427520,"Secretary Of State",40,-1655.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358034","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42862,"HP Breakage",423613,"Horse Racing Comm",265,-67.87,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358105","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42863,"Plan Review",422554,"Homeland Security",385,-12825.54,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108834","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42864,"Food and Beverage Tax",418400,"State Comptroller",50,-14989.18,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108786","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42865,"Training",439102,"Transportation",800,-2300.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358143","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42866,"Auto Vehicle ID Statute",427447,"Revenue",90,-150.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108814","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42867,"Claims and Comp - Road Damage",472342,"Transportation",800,-27014.74,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-07T00:00:00","BIL4108859","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42868,"Indiana Downs Slot Tax",415420,"Revenue",90,-230941.69,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108814","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42869,"Local Inspection Fee",422556,"Homeland Security",385,-100.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108834","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42870,"Consumer Penalties",450240,"Attorney General",46,-25.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358036","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42871,"Alternative Fuel Sales Tax",412600,"Transportation",800,-15.23,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358142","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42872,"Agent Renewal",423321,"IO0521Workforce Development",510,-80.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358131","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [42873,"FR - nursery seedling revenue",431424,"Natural Resources",300,-14403.95,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358110","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42874,"Child Support Bureau Annual Fe",424200,"Child Services",502,-3297.33,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-08-07T00:00:00","ARD4108845","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [42875,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-28T00:00:00","ARB4358016","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42876,"Fed SWCAP Recapture Revenue",446000,"Child Services",502,-159591.83,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-08-07T00:00:00","ARD4108845","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [42877,"Occupational License Fee",422820,"Gaming Comm",190,-11560.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108819","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42878,"Const Design Release VarnceFee",422530,"Homeland Security",385,-7868.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108834","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42879,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-30924.41,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108786","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42880,"DOR BMV OSOW Fee",427475,"Revenue",90,-37680.87,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108814","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42881,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-8850.21,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-07T00:00:00","ARB4109501","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [42882,"Restitution",452030,"Criminal Justice Institute",32,-200.0,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108766","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [42883,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-4246.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358086","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [42884,"Innkeeper's Tax",418500,"Treasurer of State",48,-1519482.42,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108773","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42885,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-11782.6,2016,"Education","DONATIONS",46880,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358132","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [42886,"Accountant Investigative",451130,"Professional Licensing",250,-340.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108826","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42887,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-900.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358034","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42888,"Banner Permits",428132,"Transportation",800,-2505.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358143","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42889,"NONGAME FUND",464220,"Natural Resources",300,-4637.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358109","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42890,"FESOP FEES",421030,"Environmental Management",495,-11250.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-08-07T00:00:00","BIL4108857","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42891,"Riverboat Wagering Tax",415300,"Revenue",90,-9676.88,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108814","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42892,"CCSAF Quarterly Payment",423325,"Human Resource Investment Cncl",728,-277.8,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358137","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [42893,"DNR - Concessions Revenue",425452,"Natural Resources",300,-243.8,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108831","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42894,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2016,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108826","2024-10-12T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42895,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-15094.47,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358099","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42896,"Food and Beverage Tax",418400,"State Comptroller",50,-31572.01,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358052","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42897,"DOR BMV OSOW Fee",427475,"Revenue",90,-1733.06,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358087","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42898,"Gift Shop Revenue",431435,"War Memorials Comm",315,-233.67,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103450","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [42899,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-54031.03,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103462","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [42900,"Gasoline Tax",414200,"Revenue",90,-2768.67,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108814","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42901,"Gift Shop Revenue",431435,"War Memorials Comm",315,-217.38,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108832","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [42902,"Alcoholic Beverage Taxes",416100,"Revenue",90,-458.13,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108814","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42903,"INSURANCE RECOVERY",472500,"Administration",61,3794.51,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358082","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [42904,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1478.45,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108814","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42905,"Innkeeper's Tax",418500,"Treasurer of State",48,-25820.27,2016,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358039","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42906,"Charity Gaming License Fee",422810,"Gaming Comm",190,-2475.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358094","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42907,"Charity Gaming License Fee",422810,"Gaming Comm",190,-250.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108819","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42908,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1316.69,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108811","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [42909,"LARE Fee",425267,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358110","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42910,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-74.77,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358110","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42911,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4784.36,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358104","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [42912,"Food and Beverage Tax",418400,"State Comptroller",50,-19640.66,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108786","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42913,"Transfer",425174,"Environmental Management",495,65129.96,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108839","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42914,"Fair Circuit",423643,"Horse Racing Comm",265,-300.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358106","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42915,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5451.0,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108854","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42916,"Government Interest Income",429660,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358110","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42917,"Librarian Certification Fee",424610,"Library",730,-50.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108852","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42918,"State Sales Tax",412010,"Transportation",800,-689.53,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358142","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42919,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-318.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108823","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [42920,"Trip Permit (65%)",427446,"Revenue",90,-162.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108814","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42921,"Motor Carrier Fuel Tax",414400,"Revenue",90,102119.26,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358087","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42922,"FandW - License Agent Revenue",425482,"Natural Resources",300,-7.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108831","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42923,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358110","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42924,"State Sales Tax",412010,"Transportation",800,-3114.97,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358142","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42925,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-10440.1,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358039","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42926,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-330.8,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108766","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [42927,"Riverboat Wagering Tax",415300,"Revenue",90,-167331.53,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108814","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42928,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-500.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358106","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42929,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-197216.63,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108813","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42930,"Consumer Settlements",450230,"Supreme Court Admin",22,-89762.25,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358032","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [42931,"Claims and Comp - Auto Damage",472340,"Transportation",800,-3794.51,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358141","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42932,"Local Building Office Fees",422552,"Homeland Security",385,-35303.49,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108834","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42933,"CCSAF Admin Fee",423324,"Human Resource Investment Cncl",728,-600.0,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108851","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [42934,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-110.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358110","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42935,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10428.2,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358140","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42936,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-12364.95,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-30T00:00:00","ARB4104262","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [42937,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,0.33,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108813","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42938,"Food and Beverage Tax",418400,"State Comptroller",50,-6754.44,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358052","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42939,"Food and Beverage Tax",418400,"State Comptroller",50,-13807.16,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358052","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42940,"Food and Beverage Tax",418400,"State Comptroller",50,-20522.87,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358052","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42941,"Copies and Report Fees",420360,"Toxicology",115,-1200.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108818","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [42942,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-144915.4,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358085","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42943,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-100.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358036","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42944,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-114.82,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108853","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [42945,"Alcoholic Beverage Taxes",416100,"Revenue",90,-165145.22,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358087","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42946,"Local Road and Street Tax",418890,"Revenue",90,-2266.23,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108814","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42947,"Abandoned Property",462100,"Treasurer of State",48,-2501536.16,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358037","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42948,"Collection Agency Fees",427530,"Transportation",800,141.91,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108855","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42949,"Welfare Repayments",450510,"FSSA Family Resources",500,503.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108842","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42950,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-6655.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358034","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42951,"MFCU Investigation Recovery",450270,"Attorney General",46,-2000.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358036","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42952,"Odometer Fees",425007,"State Police",100,-422.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358089","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42953,"Motor Carrier Fuel Tax",414400,"Revenue",90,-15238.83,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108814","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42954,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-520.5,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358114","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [42955,"O/R - Snowmobile registration",425752,"Natural Resources",300,-39255.0,2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358110","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42956,"Innkeeper's Tax",418500,"Treasurer of State",48,-103485.62,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358039","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42957,"Claims and Comp - Road Damage",472342,"Transportation",800,-199.34,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108854","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42958,"Blasters",422575,"Homeland Security",385,-175.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108834","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42959,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1581.71,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358082","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [42960,"Indiana Downs Slot Tax",415420,"Revenue",90,-114614.14,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358087","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42961,"Real Estate Investigative",451140,"Professional Licensing",250,-20.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108826","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42962,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-386.35,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358033","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [42963,"DOR ISP Building Fee",427480,"Budget Agency",57,-342.25,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108810","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [42964,"Special Fuel Tax",414300,"Revenue",90,15317.89,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358087","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42965,"Pull Fees",425203,"Secretary Of State",40,-2062.41,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358034","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42966,"Innkeeper's Tax",418500,"Treasurer of State",48,-759741.42,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358039","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42967,"Alcoholic Beverage Taxes",416100,"Revenue",90,-134.62,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108814","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42968,"Mtr Carrier (MF-620)",427445,"Revenue",90,-11318.09,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108814","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42969,"Food and Beverage Tax",418400,"State Comptroller",50,-44955.16,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358052","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42970,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108831","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42971,"Riverboat Wagering Tax",415300,"Revenue",90,-19873.77,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358087","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42972,"Food and Beverage Tax",418400,"State Comptroller",50,-1770.36,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358052","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42973,"Food and Beverage Tax",418400,"State Comptroller",50,-3788.91,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358052","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42974,"Food and Beverage Tax",418400,"State Comptroller",50,-133340.61,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358052","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42975,"LOCAL PROJECTS",464180,"Child Services",502,-9726.96,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108845","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [42976,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-145279.29,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108810","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [42977,"Riverboat Wagering Tax",415300,"Revenue",90,-50176.0,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108814","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42978,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-1885.84,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103454","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [42979,"Teaching Licensing Fees",427010,"Education",700,-6125.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358136","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [42980,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-24613.32,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108840","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [42981,"Hoosier Park Slot Tax",415410,"Revenue",90,-175180.26,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108814","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42982,"FR - annual horse tag revenue",425601,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358110","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42983,"Gasoline Tax",414200,"Revenue",90,-1440.02,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108814","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42984,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1611.25,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108829","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [42985,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-65350.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-08-07T00:00:00","BIL4108857","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42986,"ID Breakage",423614,"Horse Racing Comm",265,-89.91,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358105","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42987,"Gasoline Tax",414200,"Revenue",90,32299.04,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358087","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42988,"Food and Beverage Tax",418400,"State Comptroller",50,-17292.47,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358052","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42989,"Riverboat Wagering Tax",415300,"Revenue",90,-130681.57,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358087","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42990,"Food and Beverage Tax",418400,"State Comptroller",50,-1858902.21,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108786","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42991,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1338.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108834","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42992,"LOCAL PROJECTS",464180,"Transportation",800,-219709.34,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-07-30T00:00:00","BIL4103479","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42993,"CD Interest Income",429650,"Environmental Management",495,-1327.08,2016,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103455","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42994,"Title Insurance Enforcement Fu",423970,"Insurance",210,-139713.0,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108821","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42995,"Innkeeper's Tax",418500,"Treasurer of State",48,-53359.6,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108773","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42996,"Government Interest Income",429660,"Natural Resources",300,-1500.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358108","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42997,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-94.95,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108837","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [42998,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358110","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42999,"ID Breakage",423614,"Horse Racing Comm",265,-89.91,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358105","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43000,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108834","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43001,"ID Breakage",423614,"Horse Racing Comm",265,-291.9,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108828","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43002,"Emergency Planning Fees",427492,"Revenue",90,-556.17,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108814","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43003,"Government Interest Income",429660,"Natural Resources",300,-867.5,2016,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358108","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43004,"Fed Indirect Cost Revenue",445000,"Child Services",502,-390687.04,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-08-07T00:00:00","ARD4108845","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [43005,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-103.67,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2015-08-07T00:00:00","ARB4108748","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43006,"Motor Carrier Permit Other",427444,"Revenue",90,145982.31,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108814","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43007,"HP Breakage",423613,"Horse Racing Comm",265,-49.23,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108828","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43008,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3753.17,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103472","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43009,"HP Breakage",423613,"Horse Racing Comm",265,-11.8,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358105","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43010,"DOR UST Fees",427465,"Environmental Management",495,-106.36,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358119","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43011,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-110.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358099","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43012,"Teaching Licensing Fees",427010,"Education",700,-7090.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108850","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [43013,"Claims and Comp - Road Damage",472342,"Transportation",800,-1179.8,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358142","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43014,"State Sales Tax",412010,"Revenue",90,-16145.92,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108814","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43015,"CD Interest Income",429650,"FSSA Disability and Rehab Svcs",497,-24.77,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103458","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [43016,"FandW - POS vendor license sales",425458,"Natural Resources",300,-126.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108831","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43017,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,4613.5,2016,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108839","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43018,"FandW - Online Revenue",425457,"Natural Resources",300,-9607.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108831","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43019,"Innkeeper's Tax",418500,"Treasurer of State",48,-63559.42,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358039","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43020,"Special Fuel Tax",414300,"Revenue",90,167.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358087","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43021,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-28T00:00:00","ARB4358016","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43022,"Food and Beverage Tax",418400,"State Comptroller",50,-253544.22,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108786","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43023,"Riverboat Wagering Tax",415300,"Revenue",90,-66627.32,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108814","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43024,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-108030.55,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358131","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43025,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-04-28T00:00:00","ARB4358016","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43026,"DNR - Campground Revenue",425451,"Natural Resources",300,-1069.99,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358110","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43027,"Lottery Surplus Revenue",429499,"Budget Agency",57,-18250000.0,2016,"General Government","LOTTERY and GAMING SURPLUS ACCT",30340,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108809","2024-10-12T00:00:00","Build Indiana",3880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [43028,"Transfer",425174,"Environmental Management",495,-80161.44,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358120","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43029,"State Sales Tax",412010,"Historical Bureau",735,-84.85,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358138","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [43030,"TOS Unidentified Funds",401150,"State Comptroller",50,-99239.15,2016,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358047","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43031,"FR - UPS nursery revenue",431434,"Natural Resources",300,-620.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358110","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43032,"Food and Beverage Tax",418400,"State Comptroller",50,-22670.58,2016,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358052","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43033,"Controlled Substances Recovery",426450,"Professional Licensing",250,-20800.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108826","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43034,"Government Interest Income",429660,"Budget Agency",57,-213.75,2016,"General Government","EXON OIL OVERCHARGE FUND",44270,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358080","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [43035,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-105.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103439","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [43036,"Nonconsumer Settlements/Fees",450260,"State Police",100,3686.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358091","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43037,"Gasoline use tax",412700,"Revenue",90,5345.71,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358087","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43038,"HP Breakage",423613,"Horse Racing Comm",265,-283.08,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108828","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43039,"Riverboat Wagering Tax",415300,"Revenue",90,-54921.11,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358087","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43040,"Food and Beverage Tax",418400,"State Comptroller",50,-1789.89,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358052","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43041,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-697.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358031","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [43042,"Consumer Settlements",450230,"Attorney General",46,-8000.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108770","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43043,"IRP Registration Fees",427420,"Revenue",90,-92811.25,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108814","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43044,"State Sales Tax",412010,"Transportation",800,-4145.84,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108854","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43045,"State Sales Tax",412010,"Revenue",90,-20800.84,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358087","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43046,"Innkeeper's Tax",418500,"Treasurer of State",48,-8137.86,2016,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358039","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43047,"DOR BMV OSOW Fee",427475,"Revenue",90,-1924025.05,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108814","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43048,"Special Fuel Tax",414300,"Revenue",90,-2285.82,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108814","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43049,"Finger Print Fee",422326,"Gaming Comm",190,-1387.5,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108819","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43050,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108831","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43051,"Food and Beverage Tax",418400,"State Comptroller",50,-12447.59,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358052","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43052,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1237864.73,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358119","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43053,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-500.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108849","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43054,"Gasoline Tax",414200,"Revenue",90,62100.12,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358087","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43055,"Welfare Repayments",450510,"FSSA Family Resources",500,-1118.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-28T00:00:00","ARM4358023","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43056,"CCSAF Admin Fee",423324,"Human Resource Investment Cncl",728,-360.0,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358137","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [43057,"Food and Beverage Tax",418400,"State Comptroller",50,-4446.61,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358052","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43058,"Food and Beverage Tax",418400,"State Comptroller",50,-86478.67,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108786","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43059,"Riverboat Wagering Tax",415300,"Revenue",90,-40471.94,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358087","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43060,"Innkeeper's Tax",418500,"Treasurer of State",48,-12303.98,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108773","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43061,"Food and Beverage Tax",418400,"State Comptroller",50,-44405.83,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108786","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43062,"State Seals",422680,"Homeland Security",385,-455.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108834","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43063,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-530.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108768","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [43064,"LABORATORY COSTS",421102,"Toxicology",115,-1250.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108818","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [43065,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-22.49,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108827","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [43066,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1219.74,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108840","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [43067,"Banner Permits",428132,"Transportation",800,-615.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108855","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43068,"Riverboat Wagering Tax",415300,"Revenue",90,-175338.61,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108814","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43069,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-29364.06,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358093","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43070,"Gasoline use tax",412700,"Transportation",800,-363.11,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108854","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43071,"Riverboat Wagering Tax",415300,"Revenue",90,-96234.6,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108814","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43072,"Code Enforcement Plan Review",422555,"Homeland Security",385,-380.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108834","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43073,"Alcoholic Beverage Taxes",416100,"Revenue",90,-17547.06,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358087","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43074,"Motor Carrier Passenger Permit",427448,"Revenue",90,-57.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358087","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43075,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358087","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43076,"Food and Beverage Tax",418400,"State Comptroller",50,-66565.71,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358052","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43077,"VRP COST RECOVERY",421122,"Environmental Management",495,276.45,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-08-07T00:00:00","ARB4108748","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43078,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358087","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43079,"Fed Indirect Cost Revenue",445000,"FSSA Family Resources",500,-898.45,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-07T00:00:00","ARD4108841","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43080,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-105.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108821","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [43081,"Gasoline Tax",414200,"Revenue",90,338849.39,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358087","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43082,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-4026.01,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358139","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [43083,"Riverboat Wagering Tax",415300,"Revenue",90,-40447.73,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358087","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43084,"Motor Carrier Surcharge Tax",414600,"Revenue",90,18721.86,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358087","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43085,"Food and Beverage Tax",418400,"State Comptroller",50,-115375.56,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108786","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43086,"Food and Beverage Tax",418400,"State Comptroller",50,-10316.88,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108786","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43087,"Training",439102,"Transportation",800,-400.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108855","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43088,"Food and Beverage Tax",418400,"State Comptroller",50,-57141.39,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108786","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43089,"Food and Beverage Tax",418400,"State Comptroller",50,-173175.18,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108786","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43090,"O/I - Map Sales",431453,"Natural Resources",300,-97.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108831","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43091,"Local Road and Street Tax",418890,"Revenue",90,50830.32,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358087","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43092,"Food and Beverage Tax",418400,"State Comptroller",50,-16231.28,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358052","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43093,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-367236.1,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108825","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43094,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-375.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103435","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [43095,"Transfer",425174,"Environmental Management",495,22147.09,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103457","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43096,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-850.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358110","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43097,"Child Labor Law Penalties",450810,"Labor",225,-200.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103440","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [43098,"Riverboat Wagering Tax",415300,"Revenue",90,-79328.74,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358087","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43099,"Welfare Repayments",450510,"FSSA Family Resources",500,-60.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108842","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43100,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1157920.32,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108849","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43101,"Riverboat Wagering Tax",415300,"Revenue",90,-138320.37,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358087","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43102,"Publication and Book Sales",431120,"Historical Bureau",735,-1196.04,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358138","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [43103,"Gasoline use tax",412700,"Transportation",800,-85.61,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108854","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43104,"Food and Beverage Tax",418400,"State Comptroller",50,-36104.16,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358052","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43105,"Consumer Settlements",450230,"Attorney General",46,-211.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358035","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43106,"Welfare Repayments",450510,"FSSA Family Resources",500,-1673.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-28T00:00:00","ARB4358869","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43107,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-982451.15,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108847","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43108,"Innkeeper's Tax",418500,"Treasurer of State",48,-6166.4,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358039","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43109,"Food and Beverage Tax",418400,"State Comptroller",50,-2181.84,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358052","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43110,"Rebates",444100,"Administration",61,-36170.38,2016,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358082","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [43111,"Telephone Solicitatn Penalties",450210,"Attorney General",46,-1000.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108770","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43112,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-140.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108821","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [43113,"Trip Permit (35%)",427441,"Revenue",90,-87.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108814","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43114,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-13.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108852","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [43115,"CCSAF Quarterly Payment",423325,"Human Resource Investment Cncl",728,-819.27,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108851","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [43116,"Riverboat Wagering Tax",415300,"Revenue",90,-87335.45,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108814","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43117,"Food and Beverage Tax",418400,"State Comptroller",50,-855.11,2016,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358052","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43118,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-173220.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358086","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [43119,"LOCAL PROJECTS",464180,"Child Services",502,-9289.12,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103460","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [43120,"Gasoline Tax",414200,"Transportation",800,64539.96,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358142","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43121,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-08-07T00:00:00","ARB4108748","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43122,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-5500.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108821","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [43123,"Volume Fee",422330,"Financial Institutions",208,-160.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108820","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [43124,"HP Breakage",423613,"Horse Racing Comm",265,-283.08,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108828","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43125,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-2975.8,2016,"Education","DONATIONS",46880,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103465","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [43126,"DOR UST Fees",427465,"Environmental Management",495,-106.35,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358119","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43127,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-400.0,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358106","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43128,"Welfare Repayments",450510,"FSSA Family Resources",500,-347.36,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358125","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43129,"Fireworks Displays",422572,"Homeland Security",385,-414.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108834","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43130,"FR - shelterhouse revenue",425626,"Natural Resources",300,-182.26,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358110","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43131,"Rental of Facility",430185,"War Memorials Comm",315,-175.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108832","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [43132,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-2793.79,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108814","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43133,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1400.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358095","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [43134,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-850.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-04-28T00:00:00","ARB4358016","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43135,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-08-07T00:00:00","BIL4108857","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43136,"Food and Beverage Tax",418400,"State Comptroller",50,-11095.65,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358052","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43137,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-885.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108822","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [43138,"TITLE V",421044,"Environmental Management",495,-11375.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-08-07T00:00:00","BIL4108857","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43139,"Gasoline use tax",412700,"Transportation",800,657.53,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358142","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43140,"Food and Beverage Tax",418400,"State Comptroller",50,-1964.62,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108786","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43141,"Aircraft License Excise Tax",413100,"Revenue",90,3023.03,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108814","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43142,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-330.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358098","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [43143,"Motor Carrier Permit Fees",427440,"Revenue",90,-70.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358087","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43144,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-16012.75,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358087","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43145,"Undesignated Donations",463280,"State Police",100,-3830.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358091","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43146,"Mtr Carrier (MF-620)",427445,"Revenue",90,-41881.76,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358087","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43147,"Consumer Settlements",450230,"Attorney General",46,-84.75,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358036","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43148,"Riverboat Wagering Tax",415300,"Revenue",90,-17728.93,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108814","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43149,"Innkeeper's Tax",418500,"Treasurer of State",48,-184832.21,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108773","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43150,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-44234.64,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358085","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43151,"Real Estate Recovery",426372,"Professional Licensing",250,-21.5,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108826","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43152,"Dealer Plates",425230,"Secretary Of State",40,-10411.01,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358034","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [43153,"Innkeeper's Tax",418500,"Treasurer of State",48,-16707.23,2016,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108773","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43154,"NONGAME FUND",464220,"Natural Resources",300,-42.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108830","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43155,"DOR IDEM Fees",427470,"Environmental Management",495,-791.39,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108838","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43156,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-267.19,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108817","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43157,"Elevator Inspections",422620,"Homeland Security",385,-21523.48,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108834","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43158,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-176.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108821","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [43159,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-28T00:00:00","ARD4358128","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [43160,"Copies and Report Fees",420360,"State Police",100,-31.3,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358091","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43161,"Food and Beverage Tax",418400,"State Comptroller",50,-53836.06,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358052","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43162,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-32615.26,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-28T00:00:00","ARB4358872","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43163,"In.Gov Charges",439106,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [43164,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4318.18,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103445","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [43165,"Food and Beverage Tax",418400,"State Comptroller",50,-18214.84,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108786","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43166,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-50285.59,2016,"Public Safety","MINE SUBSIDENCE E INS FD-NON B",51010,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108821","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [43167,"Riverboat Wagering Tax",415300,"Revenue",90,-297829.06,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108814","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43168,"Gasoline Tax",414200,"Revenue",90,-15107.25,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108814","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43169,"HP-Late Closers",423641,"Horse Racing Comm",265,-100.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358106","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43170,"Food and Beverage Tax",418400,"State Comptroller",50,-27332.46,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108786","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43171,"Boiler Inspections",422610,"Homeland Security",385,-3059.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108834","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43172,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-106751.65,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358081","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [43173,"DOR IDEM Fees",427470,"Environmental Management",495,-1094.9,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358119","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43174,"Riverboat Wagering Tax",415300,"Revenue",90,-12556.7,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358087","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43175,"STORMWATER",421188,"Environmental Management",495,-110.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-07T00:00:00","BIL4108857","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43176,"Government Interest Income",429660,"Indiana Dept of Health",400,-1250.0,2016,"Health","OIG CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103452","2024-10-12T00:00:00","1396r(h)",5980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43177,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-28T00:00:00","ARB4358016","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43178,"Sales - County Clothing",430982,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108831","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43179,"ID Breakage",423614,"Horse Racing Comm",265,-15.64,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358105","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43180,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-73350.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358099","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43181,"Food and Beverage Tax",418400,"State Comptroller",50,-785527.69,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358052","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43182,"Food and Beverage Tax",418400,"State Comptroller",50,-6891.17,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108786","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43183,"Aircraft License Excise Tax",413100,"Revenue",90,-25297.41,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358087","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43184,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-157632.76,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103428","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43185,"DOR IDEM Fees",427470,"Environmental Management",495,-442.53,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103456","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43186,"Gasoline use tax",412700,"Revenue",90,-2952.06,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108814","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43187,"Hoosier Park Slot Tax",415410,"Revenue",90,-87871.67,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358087","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43188,"Riverboat Wagering Tax",415300,"Revenue",90,-52479.8,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358087","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43189,"Food and Beverage Tax",418400,"State Comptroller",50,-31163.86,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108786","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43190,"Welfare Repayments",450510,"FSSA Family Resources",500,-1362.54,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108841","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43191,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-20.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108771","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43192,"Depository Annual Assessment F",422301,"Financial Institutions",208,-10711.2,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108820","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [43193,"Riverboat Wagering Tax",415300,"Revenue",90,-217824.62,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358087","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43194,"DNR - Cabin Revenue",425605,"Natural Resources",300,-1165.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358110","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43195,"VRP COST RECOVERY",421122,"Environmental Management",495,103.67,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-08-07T00:00:00","ARM4108749","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43196,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358036","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43197,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-153269.65,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108814","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43198,"Telephone Solicitatn Fees",429332,"Attorney General",46,-6164.35,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358036","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43199,"ATG Court Costs",420512,"Attorney General",46,-25.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358036","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43200,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-07T00:00:00","ARB4108748","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43201,"Motor Carrier Permit Fees",427440,"Revenue",90,-8685.0,2016,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108814","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43202,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-12216.48,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108773","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43203,"InsurAgts and Related Lic",423920,"Insurance",210,-700.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108821","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [43204,"Government Interest Income",429660,"Treasurer of State",48,-22000.0,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108772","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43205,"Registration Fee Revenue",423260,"IO0521Workforce Development",510,-5000.0,2016,"Education","CONFERENCE VOLUNTARY ACTION",45361,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358131","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43206,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-21791.9,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108814","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43207,"Agent Renewal",423321,"IO0521Workforce Development",510,-50.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108849","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43208,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-11075.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358099","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43209,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-27241.02,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358087","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43210,"Innkeeper's Tax",418500,"Treasurer of State",48,-48.75,2016,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358040","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43211,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358099","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43212,"Gasoline Tax",414200,"Revenue",90,-717.14,2016,"General Government","SPECIAL FUELS TAX IC 6-6-2.1",41920,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108814","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43213,"Welfare Repayments",450510,"FSSA Family Resources",500,-5328.92,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358126","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43214,"Unemployment Tax",417810,"IO0521Workforce Development",510,-7830724.55,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358131","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43215,"ID Breakage",423614,"Horse Racing Comm",265,-50.75,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108828","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43216,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-10174.38,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358100","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43217,"Cellular Tower Fees",428128,"Transportation",800,-3220.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108855","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43218,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358110","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43219,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-688.5,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108825","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43220,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-137.5,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-04-28T00:00:00","BIL4358146","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43221,"Food and Beverage Tax",418400,"State Comptroller",50,-11427.89,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358052","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43222,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-1639.09,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358107","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [43223,"LOCAL PROJECTS",464180,"Child Services",502,-3105.7,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358128","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [43224,"CD Interest Income",429650,"Ofc of Energy Development",266,-884.72,2016,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103448","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",266], [43225,"Food and Beverage Tax",418400,"State Comptroller",50,-83744.19,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108786","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43226,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-6980.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358099","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43227,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-1900.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358106","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43228,"Telephone Solicitatn Fees",429332,"Attorney General",46,-8056.69,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108770","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43229,"Innkeeper's Tax",418500,"Treasurer of State",48,-10371.49,2016,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108773","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43230,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-08-07T00:00:00","ARM4108749","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43231,"Occupational License Fee",422820,"Gaming Comm",190,-5687.5,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108819","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43232,"Food and Beverage Tax",418400,"State Comptroller",50,-41122.59,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108786","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43233,"Network Services",436395,"Ofc of Technology",67,230.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [43234,"Superload Escort Revenue",432105,"State Police",100,-1194.8,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358091","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43235,"Water Testing Fees",423190,"Indiana Dept of Health",400,-490.0,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2015-08-07T00:00:00","BIL4108856","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43236,"LOCAL PROJECTS",464180,"Transportation",800,-709676.45,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-08-07T00:00:00","BIL4108859","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43237,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,39255.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358110","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43238,"VRP COST RECOVERY",421122,"Environmental Management",495,587.44,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-08-07T00:00:00","BIL4108857","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43239,"LABORATORY COSTS",421102,"Toxicology",115,-1500.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103433","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [43240,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-3893.04,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103437","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [43241,"State Service Fee",452120,"Economic Development Corp",260,-4151.65,2016,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2015-07-30T00:00:00","ARD4103444","2024-10-12T00:00:00","Enterprise Zone",2180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [43242,"Riverboat Wagering Tax",415300,"Revenue",90,-61028.16,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108814","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43243,"Innkeeper's Tax",418500,"Treasurer of State",48,-10199.48,2016,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108773","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43244,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-10500.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358110","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43245,"Food and Beverage Tax",418400,"State Comptroller",50,-12551.18,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358052","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43246,"ID Breakage",423614,"Horse Racing Comm",265,-291.9,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108828","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43247,"Alternative Fuel Sales Tax",412600,"Transportation",800,-64.59,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358142","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43248,"Government Interest Income",429660,"Budget Agency",57,-2464.44,2016,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358080","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [43249,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108831","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43250,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1399.73,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358122","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [43251,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-7365.3,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108833","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [43252,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-560.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358110","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43253,"Consumer Settlements",450230,"Supreme Court Admin",22,-7586.11,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108765","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [43254,"Special Fuel Tax",414300,"Transportation",800,-1440.02,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108854","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43255,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108831","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43256,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-721908.12,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358129","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43257,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-186028.05,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358131","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43258,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-178177.81,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108849","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43259,"Food and Beverage Tax",418400,"State Comptroller",50,-21765.19,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358052","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43260,"IRP Registration Fees",427420,"Revenue",90,-43353.97,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358087","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43261,"DNR Donations Revenue",463060,"Natural Resources",300,-259.63,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358110","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43262,"Food and Beverage Tax",418400,"State Comptroller",50,-251364.05,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108786","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43263,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-07T00:00:00","ARB4108748","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43264,"Food and Beverage Tax",418400,"State Comptroller",50,-29863.07,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2015-08-07T00:00:00","ARD4108786","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43265,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-112623.0,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358087","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43266,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.0,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358040","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43267,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-28T00:00:00","ARD4358110","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43268,"REGULAR COST RECOVERY",421114,"Environmental Management",495,11.52,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-07-30T00:00:00","ARM4103366","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43269,"Truck 36K - 42K",425031,"Motor Vehicles",235,-75.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43270,"SPF - Valpo",425330,"Motor Vehicles",235,-250.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43271,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43272,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43273,"SPF - IKFT",425364,"Child Services",502,-3300.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182580","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [43274,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-150.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43275,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2016,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43276,"Wild Turkey Trust",425397,"Motor Vehicles",235,-525.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43277,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-7153.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182574","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43278,"SPF - Wabash",425332,"Motor Vehicles",235,-225.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43279,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3350.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43280,"SPF - Freemason",425352,"Motor Vehicles",235,-1625.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43281,"NRA Trust",425406,"Motor Vehicles",235,-325.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43282,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43283,"SPF - DARE",425350,"Motor Vehicles",235,-700.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43284,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-213256.9,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182585","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43285,"Truck 30K - 36K",425030,"Motor Vehicles",235,-200.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43286,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-25.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43287,"SPF - USI",425329,"Motor Vehicles",235,-350.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43288,"SPF - Freemason",425352,"Motor Vehicles",235,-750.0,2016,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43289,"SPF - Earlham College Trust",425347,"Motor Vehicles",235,-75.0,2016,"Public Safety","Earlham College Trust",75204,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43290,"SPF - IUPUI",425314,"Motor Vehicles",235,-400.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43291,"Heritage Trust Fees",425387,"Natural Resources",300,-6400.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182574","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43292,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-800.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43293,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-203861.59,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182576","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [43294,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43295,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-709185.35,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43296,"SPF - Manchester",425317,"Motor Vehicles",235,-250.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43297,"Donate Life Trust",425404,"Motor Vehicles",235,-550.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43298,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43299,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43300,"DOR ISP Building Fee",427480,"Budget Agency",57,-13045.5,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182558","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [43301,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2150.0,2016,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43302,"SPF - IUPUFW",425313,"Motor Vehicles",235,-75.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43303,"SPF - Bethel",425303,"Motor Vehicles",235,-50.0,2016,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43304,"Odometer Fees",425007,"State Police",100,-2265.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182565","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43305,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-125.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43306,"Health Trust Fee",425391,"Motor Vehicles",235,-275.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43307,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43308,"SPF - ISP",425371,"Motor Vehicles",235,-925.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43309,"SPF - Butler",425304,"Motor Vehicles",235,-900.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43310,"SPF - DePauw",425305,"Motor Vehicles",235,-600.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43311,"SPF - Indy HoF",425355,"Motor Vehicles",235,-625.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43312,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2016,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43313,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43314,"Truck 11K - 16K",425025,"Motor Vehicles",235,-325.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43315,"SPF - JDRF",425373,"Motor Vehicles",235,-575.0,2016,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43316,"SPF - 4H",425356,"Motor Vehicles",235,-350.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43317,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1330.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182578","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43318,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43319,"SPF - Indy HoF",425355,"Motor Vehicles",235,-500.0,2016,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43320,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-89769.95,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182571","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [43321,"SPF - Anderson",425301,"Motor Vehicles",235,-225.0,2016,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43322,"DOR ISP Building Fee",427480,"Budget Agency",57,-10838.25,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182556","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [43323,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-8799.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43324,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1475.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182586","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [43325,"SPF - IBST",425360,"Motor Vehicles",235,-200.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43326,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-275.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43327,"Truck 36K - 42K",425031,"Motor Vehicles",235,-25.0,2016,"Public Safety","Rotary Trust",75235,"Private Grant Funds","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43328,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43329,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43330,"SPF - Support our Troops",425340,"Veterans Affairs",160,-11635.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182567","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [43331,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2016,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43332,"Health Trust Fee",425391,"Motor Vehicles",235,-225.0,2016,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43333,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-400.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43334,"SPF - IEdT",425361,"Motor Vehicles",235,-1250.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43335,"SPF - Colts",425354,"Budget Agency",57,-4460.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182558","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [43336,"Wild Turkey Trust",425397,"Motor Vehicles",235,-500.0,2016,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43337,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43338,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-27394.82,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43339,"SPF - ISU",425311,"Motor Vehicles",235,-625.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43340,"SPF - St Francis",425328,"Motor Vehicles",235,-225.0,2016,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43341,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-50322.08,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182555","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43342,"LARE Fee",425267,"Natural Resources",300,-16590.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182573","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43343,"SPF - BallState",425302,"Motor Vehicles",235,-1225.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43344,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-849.0,2016,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182577","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43345,"LARE Fee",425267,"Natural Resources",300,-16540.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182574","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43346,"SPF - IUPUI",425314,"Motor Vehicles",235,-425.0,2016,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43347,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-475.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43348,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,37269.74,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182583","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43349,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,984.2,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182554","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43350,"SPF - UofIndy",425326,"Motor Vehicles",235,-100.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43351,"SPF - ND",425327,"Motor Vehicles",235,-2625.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43352,"Reinstate License or Permit",425006,"Motor Vehicles",235,-740.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43353,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43354,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2825.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43355,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-125.0,2016,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43356,"DOR BMV OSOW Fee",427475,"Revenue",90,-34575.16,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182561","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43357,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3150.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43358,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-500.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43359,"SPF - ISP",425371,"Motor Vehicles",235,-1275.0,2016,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43360,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-500.0,2016,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43361,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-110092.15,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182572","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [43362,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43363,"SPF - Evansville",425325,"Motor Vehicles",235,-525.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43364,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43365,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43366,"SPF - IFFAT",425363,"Motor Vehicles",235,-250.0,2016,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43367,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-12597.3,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182577","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43368,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1700.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43369,"Youth Institute Trust",425402,"Motor Vehicles",235,-25.0,2016,"Public Safety","Youth Institute Trust",75216,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43370,"Truck 20K - 23K",425027,"Motor Vehicles",235,-25.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43371,"SPF - IEdT",425361,"Motor Vehicles",235,-850.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43372,"Truck under 7K",425021,"Motor Vehicles",235,-250.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43373,"SPF - I NAT",425366,"Motor Vehicles",235,-400.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43374,"SPF - IPFF",425368,"Motor Vehicles",235,-2500.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43375,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3250.0,2016,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43376,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43377,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43378,"SPF - IU",425312,"State Comptroller",50,-9125.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182555","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43379,"Truck 16K - 20K",425026,"Motor Vehicles",235,-250.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43380,"SPF - IPFF",425368,"Motor Vehicles",235,-2275.0,2016,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43381,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-250.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43382,"SPF - Valpo",425330,"Motor Vehicles",235,-475.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43383,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-288663.0,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182584","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43384,"Truck 20K - 23K",425027,"Motor Vehicles",235,-100.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43385,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,10293.12,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182570","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [43386,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-500.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43387,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5505.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182573","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43388,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-175.0,2016,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43389,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2016,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43390,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2016,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43391,"SPF - Grace",425307,"Motor Vehicles",235,-50.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43392,"SPF - Am Legion",425341,"Motor Vehicles",235,-80.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43393,"DOR BMV OSOW Fee",427475,"Revenue",90,-61700.82,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182563","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43394,"SPF - Am Legion",425341,"Motor Vehicles",235,-170.0,2016,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43395,"SPF - 4H",425356,"Motor Vehicles",235,-225.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43396,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2925.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182573","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43397,"Reinstate License or Permit",425006,"Motor Vehicles",235,-230.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43398,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2016,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43399,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2016,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43400,"SPF - ND",425327,"Motor Vehicles",235,-1625.0,2016,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43401,"SPF - IWU",425315,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43402,"SPF - DePauw",425305,"Motor Vehicles",235,-350.0,2016,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43403,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-275.0,2016,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43404,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43405,"SPF - IBE",425359,"Motor Vehicles",235,-450.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43406,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-43201.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43407,"Truck 26K - 30K",425029,"Motor Vehicles",235,-225.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43408,"Teamsters Trust",425405,"Motor Vehicles",235,-125.0,2016,"Public Safety","TEAMSTERS",75120,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43409,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1421256.58,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182576","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [43410,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-25.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43411,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1275.0,2016,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182587","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [43412,"SPF - ILTF",425365,"Motor Vehicles",235,-200.0,2016,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43413,"SPF - Nurses",425367,"Motor Vehicles",235,-2625.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43414,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43415,"DESIGNATED DONATION",463050,"Arts Comm",705,-1325.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182581","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [43416,"SPF - IBE",425359,"Motor Vehicles",235,-550.0,2016,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43417,"500 Festival Trust",425407,"Motor Vehicles",235,-75.0,2016,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43418,"SPF - Hanover",425308,"Motor Vehicles",235,-300.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43419,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2016,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43420,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2016,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43421,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-250.0,2016,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43422,"SPF - IU",425312,"State Comptroller",50,-12175.0,2016,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182551","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43423,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,74855.91,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182575","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [43424,"Truck 16K - 20K",425026,"Motor Vehicles",235,-375.0,2016,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43425,"NRA Trust",425406,"Motor Vehicles",235,-525.0,2016,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43426,"SPF - I NAT",425366,"Motor Vehicles",235,-475.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43427,"SPF - BallState",425302,"Motor Vehicles",235,-1675.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43428,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2016,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43429,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43430,"Truck under 7K",425021,"Motor Vehicles",235,-125.0,2016,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43431,"SPF - INCASA Trust",425348,"Motor Vehicles",235,-150.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43432,"SPF - ISU",425311,"Motor Vehicles",235,-725.0,2016,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43433,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43434,"SPF - Grace",425307,"Motor Vehicles",235,-25.0,2016,"Public Safety","GRACE COLL and SEMINARY LIC PL T",75171,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43435,"SPF - Rolling Thunder (POW/MIA",425344,"Motor Vehicles",235,-500.0,2016,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43436,"SPF - Wabash",425332,"Motor Vehicles",235,-425.0,2016,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43437,"Truck 23K - 26K",425028,"Motor Vehicles",235,-275.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43438,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-8883.0,2016,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43439,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2016,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43440,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43441,"SPF - IUPUFW",425313,"Motor Vehicles",235,-150.0,2016,"Public Safety","Indiana / Purdue of Ft. Wayne",75205,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43442,"DESIGNATED DONATION",463050,"Arts Comm",705,-1075.0,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182582","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [43443,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2016,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43444,"SPF - Butler",425304,"Motor Vehicles",235,-1525.0,2016,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43445,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-750.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43446,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-11324.1,2016,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182578","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43447,"Lincoln Drama Trust",425408,"Motor Vehicles",235,-25.0,2016,"Public Safety","Lincoln Drama Trust",75105,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43448,"Truck 30K - 36K",425030,"Motor Vehicles",235,-75.0,2016,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43449,"SPF - UofIndy",425326,"Motor Vehicles",235,-300.0,2016,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43450,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2016,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43451,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2016,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43452,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-450.0,2016,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43453,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2016,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43454,"SPF - Support our Troops",425340,"Veterans Affairs",160,-9655.0,2016,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182566","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [43455,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2016,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43456,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-675.0,2016,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43457,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-750.0,2016,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43458,"DOR BMV OSOW Fee",427475,"Revenue",90,1202.92,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182562","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43459,"Donate Life Trust",425404,"Motor Vehicles",235,-400.0,2016,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43460,"SPF - Colts",425354,"Budget Agency",57,-5740.0,2016,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182556","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [43461,"SPF - IBST",425360,"Motor Vehicles",235,-475.0,2016,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43462,"SPF - DARE",425350,"Motor Vehicles",235,-500.0,2016,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43463,"SPF - IWU",425315,"Motor Vehicles",235,-325.0,2016,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43464,"Consumer Settlements",450230,"Attorney General",46,-480.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182549","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43465,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2075.0,2016,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43466,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2016,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43467,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3800.0,2016,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43468,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-684242.19,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43469,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5835.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182574","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43470,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2016,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43471,"SPF - Nurses",425367,"Motor Vehicles",235,-3025.0,2016,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43472,"Odometer Fees",425007,"State Police",100,-960.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182564","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43473,"Heritage Trust Fees",425387,"Natural Resources",300,-6925.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182573","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43474,"SPF - Purdue",425319,"Motor Vehicles",235,-10025.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43475,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-28220.74,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182551","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43476,"DOR ISP Building Fee",427480,"Budget Agency",57,1.0,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182557","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [43477,"SPF - Evansville",425325,"Motor Vehicles",235,-375.0,2016,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43478,"Consumer Settlements",450230,"Attorney General",46,-1132.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182550","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43479,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-700.0,2016,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182568","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43480,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2016,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43481,"SPF - Purdue",425319,"Motor Vehicles",235,-6625.0,2016,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182569","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43482,"SPF - IKFT",425364,"Child Services",502,-2250.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-11-28T00:00:00","ARD4182579","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [43483,"Sales Disclosure Filing",424810,"Budget Agency",57,-7070.0,2016,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2016-06-09T00:00:00","ARD4386993","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [43484,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-103693.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-06-09T00:00:00","ARD4387042","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [43485,"FR - recycle revenue",431428,"Correction",615,-3740.74,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387052","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [43486,"Riverboat Wagering Tax",415300,"Revenue",90,-102019.82,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387002","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43487,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-609.25,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387030","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43488,"Copies and Report Fees",420360,"Gaming Comm",190,-4.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387011","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43489,"Riverboat Wagering Tax",415300,"Revenue",90,-160174.61,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387002","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43490,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-455585.34,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-09T00:00:00","ARD4386941","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43491,"HP Breakage",423613,"Horse Racing Comm",265,-75.85,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387026","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43492,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1053.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-06-09T00:00:00","ARD4386930","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [43493,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-16440.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-09T00:00:00","ARD4386941","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43494,"Adoption Fees",423020,"Indiana Dept of Health",400,-608.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387033","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43495,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387030","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43496,"Unemployment Tax",417810,"IO0521Workforce Development",510,-95761.67,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387048","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43497,"Welfare Repayments",450510,"FSSA Family Resources",500,-1670.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-09T00:00:00","ARB4387782","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43498,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-24.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387030","2024-10-12T00:00:00","Snowmobile License",3410,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43499,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-2.3,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387030","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43500,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-18845.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387016","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [43501,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-335.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387030","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43502,"Gaming Agent Division Costs",422870,"Gaming Comm",190,5457.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387011","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43503,"Teaching Licensing Fees",427010,"Education",700,-9640.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387055","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [43504,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-70.0,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387033","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43505,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-298.2,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-09T00:00:00","ARB4386921","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [43506,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-357.24,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387007","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43507,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387030","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43508,"Hoosier Park Slot Tax",415410,"Revenue",90,-84912.79,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387002","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43509,"Boxing License Fees",426080,"Gaming Comm",190,-20.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387011","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43510,"CD Interest Income",429650,"Natural Resources",300,-1263.89,2016,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387027","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43511,"VRP COST RECOVERY",421122,"Environmental Management",495,350.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-06-09T00:00:00","ARM4386917","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43512,"Fireworks Displays",422572,"Homeland Security",385,-210.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387862","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43513,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-282782.8,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387013","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [43514,"DOR IDEM Fees",427470,"Environmental Management",495,-1083.05,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387039","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43515,"Riverboat Wagering Tax",415300,"Revenue",90,-30217.23,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387002","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43516,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-102683.21,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387002","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43517,"State Sales Tax",412010,"Transportation",800,-2761.08,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387063","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43518,"Gaming Penalties",450620,"Gaming Comm",190,-7500.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387011","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43519,"Riverboat Wagering Tax",415300,"Revenue",90,-41712.11,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387002","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43520,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-56377.28,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387002","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43521,"Collection Agency Fees",427530,"Transportation",800,20.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-09T00:00:00","ARM4386928","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43522,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-74714890.0,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387047","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43523,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387030","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43524,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1825.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387058","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [43525,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387030","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43526,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-15140.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387015","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [43527,"Forfeitures",461050,"State Police",100,-1478.76,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387007","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43528,"Claims and Comp - Road Damage",472342,"Transportation",800,-20894.33,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-09T00:00:00","BIL4387070","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43529,"Indiana Downs Slot Tax",415420,"Revenue",90,-137499.35,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387002","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43530,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-1380.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387030","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43531,"State Sales Tax",412010,"Revenue",90,-22447.82,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387002","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43532,"NONGAME FUND",464220,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387030","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43533,"Gasoline use tax",412700,"Revenue",90,-3015.68,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387002","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43534,"Training",439102,"Transportation",800,-897.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387064","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43535,"Collection Agency Fees",427530,"Transportation",800,-100.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-09T00:00:00","ARB4386927","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43536,"SexorViolent Offender Reg Fee",429350,"Criminal Justice Institute",32,-1500.0,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-06-09T00:00:00","ARD4386933","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",32], [43537,"InsurAgts and Related Lic",423920,"Insurance",210,-145184.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387016","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [43538,"HW FACILITY PERMIT APPLICATION",421052,"Environmental Management",495,-2250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-09T00:00:00","ARB4386916","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43539,"Coroners Training Board",420881,"Coroner's Training Board",240,-4760.0,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387021","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [43540,"Alcoholic Beverage Taxes",416100,"Revenue",90,-389763.94,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387002","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43541,"DNR Donations Revenue",463060,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387030","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43542,"DNR - Service Charges",425420,"Natural Resources",300,-49.95,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387030","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43543,"Charity Gaming Penalties",450610,"Gaming Comm",190,-708.34,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387011","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43544,"Boiler Inspections",422610,"Homeland Security",385,-25.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387862","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43545,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387019","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43546,"LABORATORY COSTS",421102,"Toxicology",115,-5040.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387009","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [43547,"ID Breakage",423614,"Horse Racing Comm",265,-165.15,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387026","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43548,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-40462.87,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-09T00:00:00","ARD4386941","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43549,"ID Breakage",423614,"Horse Racing Comm",265,-165.15,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387026","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43550,"Petroleum Severance",413800,"Natural Resources",300,-2069.64,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387029","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43551,"Notary Public Commissions",427520,"Secretary Of State",40,-615.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-06-09T00:00:00","ARD4386935","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [43552,"Dealer Plates",425230,"Secretary Of State",40,-6221.04,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2016-06-09T00:00:00","ARD4386935","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [43553,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-210.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387019","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43554,"O/I - Map Sales",431453,"Natural Resources",300,-265.75,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387030","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43555,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-09T00:00:00","ARB4386916","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43556,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-340.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387019","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43557,"L/E - Newton County Violations",451042,"Natural Resources",300,-12.5,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387030","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43558,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-51.58,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387037","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [43559,"Child Support Bureau Annual Fe",424200,"Child Services",502,-663.3,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-09T00:00:00","ARD4387045","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [43560,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-4200.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387019","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43561,"VRP COST RECOVERY",421122,"Environmental Management",495,-350.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-06-09T00:00:00","ARB4386916","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43562,"Riverboat Wagering Tax",415300,"Revenue",90,-287193.32,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387002","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43563,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387030","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43564,"HP Breakage",423613,"Horse Racing Comm",265,-75.85,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387026","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43565,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-11623.0,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387048","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43566,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387030","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43567,"Exam Violation Fees",422325,"Treasurer of State",48,-500.0,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2016-06-09T00:00:00","ARD4386943","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43568,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-6000.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387019","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43569,"State Dog Fund",420620,"State Comptroller",50,-741.4,2016,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2016-06-09T00:00:00","ARD4386951","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43570,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387030","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43571,"Riverboat Wagering Tax",415300,"Revenue",90,-97241.72,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387002","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43572,"SexorViolent Offender Reg Fee",429350,"Correction",615,-367.19,2016,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387051","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [43573,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3610.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387016","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [43574,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-2011.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387030","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43575,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3200.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387015","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [43576,"ISP Fed Forfeit/ Rest - DOJ",461055,"Adjutant General",110,-9796.99,2016,"Public Safety","AGO Asset Forfeiture and Seizure",47945,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387008","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",110], [43577,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387030","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43578,"Motor Carrier Fuel Tax",414400,"Revenue",90,-225.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387002","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43579,"Application Examiner Expense F",422304,"Financial Institutions",208,-480.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387015","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [43580,"FandW - License Agent Revenue",425482,"Natural Resources",300,-2.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387030","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43581,"DOR UST Fees",427465,"Environmental Management",495,180.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-06-09T00:00:00","ARM4386917","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43582,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-132.54,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387037","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [43583,"State Sales Tax",412010,"Transportation",800,-650.99,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387063","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43584,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-72.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387033","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43585,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-09T00:00:00","ARB4386916","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43586,"LOCAL PROJECTS",464180,"Child Services",502,7109.36,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387045","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [43587,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-90252.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387019","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43588,"HP Breakage",423613,"Horse Racing Comm",265,-13.19,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387026","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43589,"Civil Penalties",450411,"Utility Regulatory Comm",200,-7000.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387013","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [43590,"State Sales Tax",412010,"Historical Bureau",735,-35.93,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387059","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [43591,"Training",439102,"Transportation",800,-100.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387062","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43592,"Volume Fee",422330,"Financial Institutions",208,-42.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387015","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [43593,"Riverboat Wagering Tax",415300,"Revenue",90,-24808.83,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387002","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43594,"Occupational License Fee",422820,"Gaming Comm",190,-172.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387011","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43595,"Overweight Vehicle Fines",455110,"Transportation",800,-1924.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387062","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43596,"DNR - Restitution",451045,"Natural Resources",300,-600.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387028","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43597,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-18776.49,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-09T00:00:00","ARD4386941","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43598,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1396.56,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387020","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43599,"H/P - permit review revenue",425640,"Natural Resources",300,-140.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387030","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43600,"Alcoholic Beverage Taxes",416100,"Revenue",90,-47724.15,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387002","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43601,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-7125.5,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-06-09T00:00:00","ARD4386935","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [43602,"L/E - Deer Reimb",425673,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387030","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43603,"Publns Gifts Donations",463240,"Library",730,-4.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387058","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [43604,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-19092.6,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387048","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43605,"Riverboat Wagering Tax",415300,"Revenue",90,-70666.69,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387002","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43606,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-17.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387019","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43607,"Welfare Repayments",450510,"FSSA Family Resources",500,1527.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387044","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43608,"DNR Donations Revenue",463060,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387030","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43609,"Gasoline use tax",412700,"Transportation",800,-370.93,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387063","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43610,"Retiree Hlth Ins Cntrbs",471962,"Budget Agency",57,-3846.0,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-06-09T00:00:00","ARD4386994","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [43611,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-42020.05,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-09T00:00:00","ARB4387784","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43612,"Elevator Inspections",422620,"Homeland Security",385,-6081.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387862","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43613,"Training",439102,"Transportation",800,-1685.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387064","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43614,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387030","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43615,"Motor Carrier Fuel Tax",414400,"Revenue",90,-957.42,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387002","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43616,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387033","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43617,"Special Fuel Tax",414300,"Revenue",90,-143.61,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387002","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43618,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-160.38,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-06-09T00:00:00","ARD4386942","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43619,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-14822.96,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387034","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [43620,"Workzone Safety Fine",455130,"Transportation",800,-5449.0,2016,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387062","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43621,"O/I - Registration Fees-Ed Cen",425528,"State Police",100,-24.1,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387007","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43622,"FandW - POS vendor license sales",425458,"Natural Resources",300,-211663.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387030","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43623,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-361375.52,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387046","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43624,"CD Interest Income",429650,"Secretary Of State",40,-1219.65,2016,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2016-06-09T00:00:00","ARD4386936","2024-10-12T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [43625,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1200.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-06-09T00:00:00","ARB4386916","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43626,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-1080.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387064","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43627,"Plan Review",422554,"Homeland Security",385,-43216.09,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387862","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43628,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-14.19,2016,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2016-06-09T00:00:00","ARD4386993","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [43629,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8015.72,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387002","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43630,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3864.17,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387025","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [43631,"DOR UST Fees",427465,"Environmental Management",495,-1575.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-06-09T00:00:00","ARB4386916","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43632,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-09T00:00:00","ARB4386916","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43633,"O/I - Sale/Public Property",431454,"Natural Resources",300,-17.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387030","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43634,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-72542.3,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387001","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43635,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,1041.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-09T00:00:00","ARM4386913","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [43636,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-1000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387015","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [43637,"Retaliatory Fees",423990,"Insurance",210,-10.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387016","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [43638,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387030","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43639,"Librarian Certification Fee",424610,"Library",730,-220.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387058","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [43640,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1428.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387019","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43641,"Welfare Repayments",450510,"FSSA Family Resources",500,-18831.81,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387044","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43642,"Finger Print Fee",422326,"Gaming Comm",190,-27.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387011","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43643,"N/P - book/directory sales",431445,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387030","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43644,"Ind Supp Fed Medicaid MI Fed",422065,"Logansport State Hospital",435,-73457.94,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387038","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [43645,"FR - licensed timber buyers li",425614,"Natural Resources",300,-165.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387030","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43646,"Transfer",425174,"Environmental Management",495,-26979.7,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387040","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43647,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-5858.9,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-09T00:00:00","ARD4386941","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43648,"Emergency Planning Fees",427492,"Revenue",90,-8850.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387839","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43649,"DNR - Firewood Revenue",431462,"Natural Resources",300,-3000.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387030","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43650,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-163.2,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387019","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43651,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-350.5,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-09T00:00:00","ARD4386941","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43652,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-175.53,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387002","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43653,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387030","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43654,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-1290.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-09T00:00:00","ARB4386916","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43655,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-53438.17,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-06-09T00:00:00","ARD4386995","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [43656,"CD Interest Income",429650,"Treasurer of State",48,-893.28,2016,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2016-06-09T00:00:00","ARD4386940","2024-10-12T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43657,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5078.4,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387061","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43658,"In.Gov Charges",439106,"Ofc of Technology",67,-1369.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-09T00:00:00","ARD4386997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [43659,"FEDERAL REIMBURSEMENT",464060,"State Police",100,-26601.29,2016,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2016-06-09T00:00:00","ARD4387841","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43660,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-28180.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387019","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43661,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-150.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387033","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43662,"ID Breakage",423614,"Horse Racing Comm",265,-28.72,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387026","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43663,"Nonconsumer Settlements/Fees",450260,"State Police",100,-6346.15,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387007","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43664,"Riverboat Wagering Tax",415300,"Revenue",90,-9765.01,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387002","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43665,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-72.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387058","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [43666,"CD Interest Income",429650,"Library",730,-398.13,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387057","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [43667,"Welfare Repayments",450510,"FSSA Family Resources",500,-4658.09,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387044","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43668,"Mtr Carrier (MF-620)",427445,"Revenue",90,-665.34,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387002","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43669,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-810.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-09T00:00:00","ARB4386916","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43670,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-7347.25,2016,"Public Safety","MINE SUBSIDENCE E INS FD-NON B",51010,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387016","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [43671,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-09T00:00:00","ARB4386916","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43672,"Riverboat Wagering Tax",415300,"Revenue",90,-92280.93,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387002","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43673,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-2790.0,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387000","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], [43674,"SPandR - Annual Permits",425787,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387030","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43675,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-32288.42,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387035","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [43676,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387002","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43677,"Charity Gaming License Fee",422810,"Gaming Comm",190,-50675.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387011","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43678,"Publication and Book Sales",431120,"Historical Bureau",735,-1076.59,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387059","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [43679,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-157.04,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387042","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [43680,"Admin. Fee",425197,"Charter School Brd",704,-395.23,2016,"Education","Charter School Board",43911,"Private Grant Funds","2016-06-09T00:00:00","ARD4387056","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [43681,"State Service Fee",452120,"Economic Development Corp",260,-5688.54,2016,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387023","2024-10-12T00:00:00","Enterprise Zone",2180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [43682,"FandW - Online Revenue",425457,"Natural Resources",300,-67473.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387030","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43683,"Low Lev Radiation Trans",422561,"Homeland Security",385,-101.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387862","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43684,"Gasoline use tax",412700,"Transportation",800,-87.46,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387063","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43685,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-34.54,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-06-09T00:00:00","ARD4386939","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43686,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-285.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387018","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [43687,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-5098.82,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387060","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [43688,"Copies and Report Fees",420360,"State Police",100,-30.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387007","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43689,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-383.14,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-09T00:00:00","ARD4386941","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43690,"Abandoned Property",462100,"Treasurer of State",48,-574158.48,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-06-09T00:00:00","ARD4386939","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43691,"Banner Permits",428132,"Transportation",800,-1025.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387064","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43692,"O/I - Fines/Penalties",451021,"Natural Resources",300,-262.2,2016,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387028","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43693,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-2707.52,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-09T00:00:00","ARD4386941","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43694,"Riverboat Wagering Tax",415300,"Revenue",90,-27241.18,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387002","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43695,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-101859.51,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387001","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43696,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-09T00:00:00","ARD4387862","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43697,"ID Breakage",423614,"Horse Racing Comm",265,-26.45,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204843","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43698,"Banner Permits",428132,"Transportation",800,-200.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204872","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43699,"Riverboat Wagering Tax",415300,"Revenue",90,-772320.09,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204829","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43700,"Elevator Inspections",422620,"Homeland Security",385,-4200.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204848","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43701,"Gasoline use tax",412700,"Transportation",800,-1.57,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204870","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43702,"Dealer Plates",425230,"Secretary Of State",40,-1947.36,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204778","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [43703,"Event Sponsorship Revenue",423262,"Lieutenant Governor's Office",38,-750.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204777","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [43704,"DNR Donations Revenue",463060,"Natural Resources",300,-160.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204847","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43705,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-599.07,2016,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204847","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43706,"Motor Carrier Fuel Tax",414400,"Revenue",90,-8479.16,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204829","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43707,"Government Interest Income",429660,"Natural Resources",300,-5000.0,2016,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204845","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43708,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-7600.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204837","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43709,"Food and Beverage Tax",418400,"State Comptroller",50,-49572.62,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204800","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43710,"Gasoline use tax",412700,"Revenue",90,-12.86,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204829","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43711,"Riverboat Wagering Tax",415300,"Revenue",90,-145306.09,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204829","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43712,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-604.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204770","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [43713,"Innkeeper's Tax",418500,"Treasurer of State",48,-1376238.53,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204785","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43714,"Special Fuel Tax",414300,"Revenue",90,98.04,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204829","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43715,"Innkeeper's Tax",418500,"Treasurer of State",48,-9817.99,2016,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204785","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43716,"State Sales Tax",412010,"Historical Bureau",735,-191.85,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204867","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [43717,"Innkeeper's Tax",418500,"Treasurer of State",48,-44836.04,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204785","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43718,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-2830.0,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204826","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], [43719,"State Sales Tax",412010,"Transportation",800,-2537.06,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204870","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43720,"Coroners Training Board",420881,"Coroner's Training Board",240,-2481.0,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204839","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [43721,"Gasoline Tax",414200,"Transportation",800,596.41,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204870","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43722,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-11650.8,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204829","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43723,"Gasoline Tax",414200,"Revenue",90,298.49,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204829","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43724,"Occupational License Fee",422820,"Gaming Comm",190,-550.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204834","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43725,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-119400.0,2016,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204847","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43726,"Charity Gaming License Fee",422810,"Gaming Comm",190,-1600.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204834","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43727,"Welfare Repayments",450510,"FSSA Family Resources",500,-191.42,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204856","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43728,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-10055.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204777","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [43729,"Government Interest Income",429660,"Natural Resources",300,-3000.0,2016,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204845","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43730,"Indiana Downs Slot Tax",415420,"Revenue",90,-537935.81,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204829","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43731,"Jeopardy Ass. Vol.",472990,"Revenue",90,-223.67,2016,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204829","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43732,"Gasoline Tax",414200,"Revenue",90,573.88,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204829","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43733,"Code Enforcement Plan Review",422555,"Homeland Security",385,-765.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204848","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43734,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204840","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43735,"Agri Licensing Fees",428620,"Agriculture",36,-1500.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204776","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [43736,"Consumer Penalties",450240,"Attorney General",46,-5.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204780","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43737,"Sale of State Property",430310,"Administration",61,-5501.6,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204824","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [43738,"SBOA Audit Charge",452210,"Board of Accounts",80,-42.48,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204828","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [43739,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6.25,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204842","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [43740,"Notary Public Commissions",427520,"Secretary Of State",40,-550.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204778","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [43741,"Motor Carrier Fuel Tax",414400,"Revenue",90,653.6,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204829","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43742,"HP Breakage",423613,"Horse Racing Comm",265,-631.92,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204843","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43743,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-05T00:00:00","ARB4204758","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43744,"ATC Reimbursements",472870,"Alcohol and Tobacco Comm",230,-764.28,2016,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204837","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43745,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-14991.46,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204827","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43746,"Food and Beverage Tax",418400,"State Comptroller",50,-18386.76,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204800","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43747,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-22.26,2016,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204822","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [43748,"SexorViolent Offender Reg Fee",429350,"Correction",615,-142.5,2016,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204864","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [43749,"Mtr Carrier (MF-620)",427445,"Revenue",90,-4299.31,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204829","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43750,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1595.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204847","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43751,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1950.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204837","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43752,"Riverboat Wagering Tax",415300,"Revenue",90,-94333.61,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204829","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43753,"Food and Beverage Tax",418400,"State Comptroller",50,-99091.29,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204800","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43754,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,788.1,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204824","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [43755,"TOS Unidentified Funds",401150,"State Comptroller",50,22.26,2016,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204796","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43756,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5.65,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204829","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43757,"Claims and Comp - Auto Damage",472340,"Transportation",800,-1483.49,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-05T00:00:00","BIL4204880","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43758,"Welfare Repayments",450510,"FSSA Family Resources",500,26.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-05T00:00:00","ARM4204763","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43759,"Odometer Fees",425007,"State Police",100,-6.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204831","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43760,"Food and Beverage Tax",418400,"State Comptroller",50,-2658.76,2016,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204800","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43761,"Innkeeper's Tax",418500,"Treasurer of State",48,-13480.41,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204785","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43762,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-6.09,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204850","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [43763,"Child Labor Law Penalties",450810,"Labor",225,-1400.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204836","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [43764,"Food and Beverage Tax",418400,"State Comptroller",50,-26864.93,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204800","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43765,"Publication and Book Sales",431120,"Historical Bureau",735,-2728.99,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204867","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [43766,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-367.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204848","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43767,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-11043.43,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204823","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [43768,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-494257.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204834","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43769,"Food and Beverage Tax",418400,"State Comptroller",50,-34846.89,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204800","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43770,"Superload Escort Revenue",432105,"State Police",100,-2301.96,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204832","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43771,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-459.05,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204838","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43772,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-13550.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204837","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43773,"ID Breakage",423614,"Horse Racing Comm",265,-152.15,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204843","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43774,"Boxing License Fees",426080,"Gaming Comm",190,-10.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204834","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43775,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204844","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43776,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204844","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43777,"Sales - WAR SURPLUS",430986,"Administration",61,-81.5,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204824","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [43778,"Plan Review",422554,"Homeland Security",385,-36636.56,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204848","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43779,"O/I - Map Sales",431453,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204847","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43780,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-7035.83,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204852","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43781,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-4098.96,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204863","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43782,"Riverboat Wagering Tax",415300,"Revenue",90,-1178834.73,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204829","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43783,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-195.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204866","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [43784,"Food and Beverage Tax",418400,"State Comptroller",50,-14788.35,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204800","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43785,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-30.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204866","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [43786,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-01-05T00:00:00","ARB4204758","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43787,"ID Breakage",423614,"Horse Racing Comm",265,-152.15,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204843","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43788,"Producer Premium",428622,"Treasurer of State",48,-47514.74,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-01-05T00:00:00","ARD4204783","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43789,"Food and Beverage Tax",418400,"State Comptroller",50,-14148.32,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204800","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43790,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-526.53,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204849","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [43791,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-125.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204848","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43792,"Riverboat Wagering Tax",415300,"Revenue",90,-790741.13,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204829","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43793,"DOR UST Fees",427465,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204852","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43794,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-709.27,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204847","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43795,"Recovery Refunds",452130,"Administration",61,-12604.54,2016,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204824","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [43796,"Food and Beverage Tax",418400,"State Comptroller",50,-17500.02,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204800","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43797,"Water - Mineral Removal",425778,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204847","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43798,"Controlled Substances Recovery",426450,"Professional Licensing",250,-650.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204840","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43799,"State Sales Tax",412010,"Transportation",800,-598.14,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204870","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43800,"DOR BMV OSOW Fee",427475,"Revenue",90,-10842.15,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204829","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43801,"Offender Medical Copayments",420830,"Correction",615,-68.95,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204865","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [43802,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-1650.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204847","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43803,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-01-05T00:00:00","BIL4207946","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43804,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-1656.51,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204829","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43805,"Riverboat Wagering Tax",415300,"Revenue",90,-655248.41,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204829","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43806,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-74681.19,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204860","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43807,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-05T00:00:00","ARB4204758","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43808,"State Service Fee",452120,"Administration",61,0.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204824","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [43809,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-102.56,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204855","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [43810,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1272.1,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204824","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [43811,"NONGAME FUND",464220,"Natural Resources",300,-230.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204846","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43812,"Petroleum Severance",413800,"Natural Resources",300,-2524.61,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204846","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43813,"Boiler Inspections",422610,"Homeland Security",385,-715.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204848","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43814,"FR - licensed timber buyers li",425614,"Natural Resources",300,-1920.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204847","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43815,"State Sales Tax",412010,"Revenue",90,-20626.39,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204829","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43816,"Dental Compliance",451150,"Professional Licensing",250,-520.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204840","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43817,"Sales Disclosure Filing",424810,"Budget Agency",57,-5785.0,2016,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204822","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [43818,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204847","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43819,"LABORATORY COSTS",421102,"Toxicology",115,-650.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204833","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [43820,"Food and Beverage Tax",418400,"State Comptroller",50,-4521.33,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204800","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43821,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204848","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43822,"Food and Beverage Tax",418400,"State Comptroller",50,-1404.49,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204800","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43823,"Welfare Repayments",450510,"FSSA Family Resources",500,-1341.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-05T00:00:00","ARB4206479","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43824,"DOR IDEM Fees",427470,"Environmental Management",495,-317.1,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204852","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43825,"Innkeeper's Tax",418500,"Treasurer of State",48,-141027.24,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204785","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43826,"Riverboat Wagering Tax",415300,"Revenue",90,-214728.11,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204829","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43827,"DONATION NOT FOR PROFITS",463210,"Library",730,-3250.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204866","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [43828,"DOR UST Fees",427465,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204852","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43829,"Food and Beverage Tax",418400,"State Comptroller",50,-90480.0,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204800","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43830,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-0.71,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204868","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [43831,"Hoosier Park Slot Tax",415410,"Revenue",90,-418185.79,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204829","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43832,"Gasoline use tax",412700,"Transportation",800,-0.37,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204870","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43833,"Riverboat Wagering Tax",415300,"Revenue",90,-384545.06,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204829","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43834,"State Service Fee",452120,"Administration",61,-1520.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204824","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [43835,"Gasoline Tax",414200,"Revenue",90,3131.35,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204829","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43836,"Food and Beverage Tax",418400,"State Comptroller",50,-187036.46,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204800","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43837,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-400.0,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204844","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43838,"Unemployment Tax",417810,"IO0521Workforce Development",510,-488872.22,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204863","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43839,"FandW - Online Revenue",425457,"Natural Resources",300,-3.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204847","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43840,"Claims and Comp - Road Damage",472342,"Transportation",800,-83564.18,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-05T00:00:00","BIL4204880","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43841,"Investment Income",429690,"Motor Vehicles",235,-12.0,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204838","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43842,"Welfare Repayments",450510,"FSSA Family Resources",500,-170.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204857","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43843,"Riverboat Wagering Tax",415300,"Revenue",90,-297186.61,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204829","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43844,"Food and Beverage Tax",418400,"State Comptroller",50,-2017684.78,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204800","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43845,"Food and Beverage Tax",418400,"State Comptroller",50,-31912.56,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204800","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43846,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-3092.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204778","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [43847,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-4190.19,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-05T00:00:00","ARB4206481","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43848,"Innkeeper's Tax",418500,"Treasurer of State",48,-660.41,2016,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204785","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43849,"Real Estate Investigative",451140,"Professional Licensing",250,-65.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204840","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43850,"Food and Beverage Tax",418400,"State Comptroller",50,-313966.16,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204800","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43851,"Food and Beverage Tax",418400,"State Comptroller",50,-59734.37,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204800","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43852,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-05T00:00:00","ARM4204759","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43853,"Consumer Settlements",450230,"Attorney General",46,-3.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204779","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43854,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204829","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43855,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-05T00:00:00","BIL4204876","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43856,"HP Breakage",423613,"Horse Racing Comm",265,-631.92,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204843","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43857,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-149.6,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204837","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43858,"Motor Carrier Permit Fees",427440,"Revenue",90,-80.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204829","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43859,"Government Interest Income",429660,"Treasurer of State",48,-2000.0,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-01-05T00:00:00","ARD4204784","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43860,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-5373.54,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204863","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43861,"LOCAL PROJECTS",464180,"Child Services",502,-31608.66,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204859","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [43862,"Publns Gifts Donations",463240,"Library",730,-0.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204866","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [43863,"BOXING GATE TAX",417460,"Gaming Comm",190,-239.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204834","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43864,"Accountant Investigative",451130,"Professional Licensing",250,-200.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204840","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43865,"Motor Carrier Surcharge Tax",414600,"Revenue",90,119.82,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204829","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43866,"Transfer",425174,"Environmental Management",495,-36634.45,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204853","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43867,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204780","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43868,"Government Interest Income",429660,"Economic Development Corp",260,-178.75,2016,"General Government","PROJECT GUARANTY PROGRAM",48346,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204841","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [43869,"Food and Beverage Tax",418400,"State Comptroller",50,-5818.64,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204800","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43870,"O/I - Fines/Penalties",451021,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204847","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43871,"FR - recycle revenue",431428,"Correction",615,-31130.64,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204865","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [43872,"Blasters",422575,"Homeland Security",385,-525.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204848","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43873,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1535.27,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204869","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43874,"HP Breakage",423613,"Horse Racing Comm",265,-109.89,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204843","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43875,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-9000.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-01-05T00:00:00","BIL4204876","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43876,"Food and Beverage Tax",418400,"State Comptroller",50,-17013.57,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204800","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43877,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204829","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43878,"Innkeeper's Tax",418500,"Treasurer of State",48,-1225.63,2016,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204785","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43879,"Alcoholic Beverage Taxes",416100,"Revenue",90,-13.17,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204829","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43880,"Food and Beverage Tax",418400,"State Comptroller",50,-141044.46,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204800","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43881,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7179.47,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204837","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43882,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204848","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43883,"Special Fuel Tax",414300,"Transportation",800,298.48,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204870","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43884,"Consumer Restitution",450220,"Attorney General",46,-14200.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204780","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43885,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-05T00:00:00","ARB4204758","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43886,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-160.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204837","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43887,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-65.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204782","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43888,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,2079.55,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-05T00:00:00","BIL4204876","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43889,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-01-05T00:00:00","ARM4204759","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43890,"Food and Beverage Tax",418400,"State Comptroller",50,-43944.9,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204800","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43891,"Child Support Bureau Annual Fe",424200,"Child Services",502,-219.12,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-01-05T00:00:00","ARD4204859","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [43892,"Consumer Settlements",450230,"Supreme Court Admin",22,-1859.1,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204771","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [43893,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-780.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204835","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [43894,"Food and Beverage Tax",418400,"State Comptroller",50,-15105.97,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204800","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43895,"Riverboat Wagering Tax",415300,"Revenue",90,-337668.56,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204829","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43896,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-05T00:00:00","ARM4204759","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43897,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-18082.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204829","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43898,"Local Road and Street Tax",418890,"Revenue",90,469.73,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204829","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43899,"Sales - Gas and Oil",430916,"Transportation",800,-26.42,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204871","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43900,"Food and Beverage Tax",418400,"State Comptroller",50,-255330.54,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204800","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43901,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-249.48,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204785","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43902,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-05T00:00:00","ARB4204758","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43903,"Food and Beverage Tax",418400,"State Comptroller",50,-96855.0,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204800","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43904,"Food and Beverage Tax",418400,"State Comptroller",50,-41948.68,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204800","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43905,"Gaming Penalties",450620,"Gaming Comm",190,-962.5,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204834","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43906,"DOR BMV OSOW Fee",427475,"Transportation",800,-31015.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204870","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43907,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-12150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-05T00:00:00","ARB4204758","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43908,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-69.5,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204847","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43909,"Riverboat Wagering Tax",415300,"Revenue",90,-28593.59,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-01-05T00:00:00","ARD4204829","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43910,"Accreditation Renewal",423320,"Comm for Higher Education",719,-2800.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200794","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [43911,"SPandR - Dog Park WeeklyPass",425869,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43912,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-100.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200768","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43913,"Child Support Bureau Annual Fe",424200,"Child Services",502,-213.84,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-12-29T00:00:00","ARD4200782","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [43914,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43915,"FandW - License Agent Revenue",425482,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43916,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-9200.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200768","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43917,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2800.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200762","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [43918,"Offender Medical Copayments",420830,"Correction",615,-9833.45,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200787","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [43919,"Volume Fee",422330,"Financial Institutions",208,-7017.6,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200762","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [43920,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-180.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43921,"State Sales Tax",412010,"Revenue",90,-136929.65,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200757","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43922,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-444.97,2016,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43923,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43924,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200762","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [43925,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-360.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200768","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43926,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-41000.99,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200776","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [43927,"FR - payphone commission reven",425623,"Correction",615,-554251.65,2016,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200787","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [43928,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-3615.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43929,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-6996.27,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200785","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43930,"SBOA Audit Charge",452210,"Board of Accounts",80,-120.65,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200756","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [43931,"Collection Agency Fees",427530,"Transportation",800,-145.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-29T00:00:00","ARB4200699","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43932,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-91384.25,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200785","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43933,"LOCAL PROJECTS",464180,"Transportation",800,1031.11,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200801","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43934,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-558.74,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43935,"LOCAL PROJECTS",464180,"Child Services",502,-2908.82,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200782","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [43936,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-377.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43937,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-103.69,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43938,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-2406.74,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43939,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-106.1,2016,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43940,"Gasoline Tax",414200,"Revenue",90,-40306.77,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200757","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43941,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-8.1,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43942,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-1687.59,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-12-29T00:00:00","ARD4201430","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [43943,"Hoosier Park Slot Tax",415410,"Revenue",90,-85806.65,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200757","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43944,"TWENTY FIRST SCHOLAR PROGRAM",463180,"Comm for Higher Education",719,-1400.0,2016,"Education","TWENTY FIRST SCHOLAR PROGRAM",44560,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200794","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",719], [43945,"NONGAME FUND",464220,"Natural Resources",300,-65.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43946,"Riverboat Wagering Tax",415300,"Revenue",90,-15118.66,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200757","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43947,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-54111.42,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200755","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43948,"N/P - book/directory sales",431445,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43949,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1064.95,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200757","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43950,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-412.5,2016,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43951,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-19545.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200763","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [43952,"DNR - Campground Revenue",425451,"Natural Resources",300,-362.25,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43953,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2644.01,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200706","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43954,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43955,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-271415.44,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200755","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43956,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-4555.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43957,"SPandR - CRS Cabins",425799,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43958,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-6666.68,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200797","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [43959,"Mediation Services",428150,"Worker's Comp Brd",220,-350.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200765","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [43960,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43961,"Riverboat Wagering Tax",415300,"Revenue",90,-5933.03,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200757","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43962,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-11759.18,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-29T00:00:00","ARB4201350","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43963,"LOCAL PROJECTS",464180,"Transportation",800,-568785.8,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-12-29T00:00:00","BIL4200808","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43964,"Telephone Solicitatn Fees",429332,"Attorney General",46,-750.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200704","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43965,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-740.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43966,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43967,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-280.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43968,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-149495.61,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-12-29T00:00:00","ARD4201430","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [43969,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43970,"Government Interest Income",429660,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43971,"REGULAR COST RECOVERY",421114,"Environmental Management",495,190.4,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-12-29T00:00:00","ARM4200685","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43972,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200775","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [43973,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-6047.4,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200702","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [43974,"SPandR - Dry Storage",425809,"Natural Resources",300,-825.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43975,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43976,"FR - special event permit reve",425627,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43977,"Teaching Licensing Fees",427010,"Education",700,-4605.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200793","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [43978,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43979,"N/P - heritage data fees",425711,"Natural Resources",300,-168.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43980,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-18068.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200765","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [43981,"Patronage Refund",474005,"Integrated Public Safety Comm",286,-7.66,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200770","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [43982,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-29990.65,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200757","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43983,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-801250.2,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200760","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [43984,"H/P - permit review revenue",425640,"Natural Resources",300,-210.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43985,"Alcoholic Beverage Taxes",416100,"Revenue",90,-48003.77,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200757","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43986,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,-2800.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200798","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43987,"Sales - Gas and Oil",430916,"Transportation",800,-0.03,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200800","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43988,"Entomology - nursery dealers l",425434,"Natural Resources",300,-2390.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43989,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-22405.0,2016,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200765","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [43990,"Sports Agent Fees",420515,"Attorney General",46,700.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200704","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43991,"State Sales Tax",412010,"Historical Bureau",735,-111.85,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200796","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [43992,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-210934.26,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200757","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43993,"Welfare Repayments",450510,"FSSA Family Resources",500,-4258.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-29T00:00:00","ARB4201348","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43994,"LOCAL PROJECTS",464180,"Transportation",800,-1031.11,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200801","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43995,"Welfare Repayments",450510,"FSSA Family Resources",500,56527.5,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-29T00:00:00","ARM4200692","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43996,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43997,"SPandR - Special Events",425857,"Natural Resources",300,-1763.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43998,"Gasoline Tax",414200,"Transportation",800,-41890.37,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200799","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43999,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-20.0,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200773","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [44000,"Riverboat Wagering Tax",415300,"Revenue",90,-317070.95,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200757","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44001,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-29T00:00:00","ARB4200684","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44002,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44003,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.61,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200708","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44004,"Riverboat Wagering Tax",415300,"Revenue",90,-160077.23,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200757","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44005,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44006,"State Sales Tax",412010,"Transportation",800,-16842.34,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200799","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44007,"FR - annual permit revenue - N",425602,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44008,"DNR Donations Revenue",463060,"Natural Resources",300,-797.64,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44009,"FR - nursery seedling revenue",431424,"Natural Resources",300,-15785.75,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44010,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-138.91,2016,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200779","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44011,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-2704.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44012,"SPECIAL FUND MISCELLANEOUS",421116,"Environmental Management",495,-20556.5,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200779","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44013,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4903.26,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200769","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [44014,"Welfare Repayments",450510,"FSSA Family Resources",500,-108.95,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200781","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44015,"SPandR - Vendor Permits",425855,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44016,"Motor Carrier Fuel Tax",414400,"Revenue",90,-3450.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200757","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44017,"Indiana Downs Slot Tax",415420,"Revenue",90,-109819.6,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200757","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44018,"Gasoline Tax",414200,"Revenue",90,-20964.04,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200757","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44019,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-8148.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44020,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-488.24,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44021,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44022,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-120.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44023,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-460.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44024,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-40.92,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44025,"Welfare Repayments",450510,"FSSA Family Resources",500,-2713.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-29T00:00:00","ARB4200691","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44026,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-510.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44027,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-350.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44028,"Riverboat Wagering Tax",415300,"Revenue",90,-196805.66,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200757","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44029,"FR - licensed timber buyers li",425614,"Natural Resources",300,-2940.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44030,"Local Road and Street Tax",418890,"Revenue",90,-32991.97,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200757","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44031,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1075.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44032,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-2000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200794","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [44033,"Transfer",425174,"Environmental Management",495,19602.36,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200779","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44034,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-4309.5,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-29T00:00:00","ARB4200680","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [44035,"Payphone-Prisons",436135,"Ofc of Technology",67,-290.34,2016,"General Government","DOIT PAYPHONE PROCEEDS",46040,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200754","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [44036,"Motor Carrier Permit Fees",427440,"Revenue",90,-1020.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200757","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44037,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44038,"Sle of Per Prop - Surplus Prop",430420,"Natural Resources",300,-25.12,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44039,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44040,"Welfare Repayments",450510,"FSSA Family Resources",500,1658.58,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200781","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44041,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-246.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44042,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-1639.09,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200770","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [44043,"DNR - Service Charges",425420,"Natural Resources",300,-2100.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44044,"Riverboat Wagering Tax",415300,"Revenue",90,-80307.29,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200757","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44045,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-96.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44046,"SPandR - Toboggan",425852,"Natural Resources",300,-4446.74,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44047,"Special Fuel Tax",414300,"Transportation",800,-20964.05,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200799","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44048,"DNR - Campground Revenue",425451,"Natural Resources",300,-998.4,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44049,"DOC Miscellaneous Revenues",420820,"Correction",615,-86.0,2016,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200787","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44050,"Riverboat Wagering Tax",415300,"Revenue",90,-71515.07,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200757","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44051,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5310.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200768","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44052,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-450.11,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44053,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200768","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44054,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-750.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200764","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [44055,"Child Labor Law Penalties",450810,"Labor",225,-1350.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200767","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [44056,"FR - UPS nursery revenue",431434,"Natural Resources",300,-860.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44057,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2774.97,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44058,"DNR Sale of Publications",431456,"Natural Resources",300,-8.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44059,"DNR - Firewood Revenue",431462,"Natural Resources",300,-241.92,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44060,"O/I - Sale/Public Property",431454,"Natural Resources",300,-2500.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44061,"FR - annual permit revenue - R",425603,"Natural Resources",300,-900.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44062,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,22038.53,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-29T00:00:00","ARM4200695","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [44063,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-13945.7,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200757","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44064,"Riverboat Wagering Tax",415300,"Revenue",90,-94035.79,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200757","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44065,"Gasoline use tax",412700,"Transportation",800,-3734.04,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200799","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44066,"Riverboat Wagering Tax",415300,"Revenue",90,-74275.8,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200757","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44067,"Sales - Maint Services",430988,"Ofc of Technology",67,-51.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [44068,"SPandR - Admin Rev",425858,"Natural Resources",300,66.51,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44069,"Claims and Comp - Road Damage",472342,"Transportation",800,-4851.35,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-29T00:00:00","BIL4200808","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44070,"Riverboat Wagering Tax",415300,"Revenue",90,-25198.84,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200757","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44071,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44072,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-3.74,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44073,"SPandR - Retailer Commission",425841,"Natural Resources",300,-10.5,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44074,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-7525.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44075,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-64850.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200768","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44076,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44077,"DNR - Campground Revenue",425451,"Natural Resources",300,-207.47,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44078,"Gasoline use tax",412700,"Revenue",90,-128759.68,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200757","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44079,"Welfare Repayments",450510,"FSSA Family Resources",500,-5557.1,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200781","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44080,"Riverboat Wagering Tax",415300,"Revenue",90,-42362.85,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200757","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44081,"Alcoholic Beverage Taxes",416100,"Revenue",90,-261468.02,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200757","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44082,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-9450.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44083,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-12-29T00:00:00","BIL4200804","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44084,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-1352078.64,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200783","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [44085,"SPandR - Admin Rev",425858,"Natural Resources",300,-124.56,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44086,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-225.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44087,"Sale of State Property",430310,"Administration",61,2800.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [44088,"Cellular Phone Service",436110,"Ofc of Technology",67,-1392.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [44089,"FR - annual horse tag revenue",425601,"Natural Resources",300,-320.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44090,"O/I - Map Sales",431453,"Natural Resources",300,-368.75,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44091,"FandW - Online Revenue",425457,"Natural Resources",300,-50465.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44092,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-190.4,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-12-29T00:00:00","ARB4200684","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44093,"Special Fuel Tax",414300,"Revenue",90,-11410.12,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200757","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44094,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-19901.88,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200785","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44095,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-8200.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200762","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [44096,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-328.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44097,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-348.02,2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44098,"Other Restitution",451046,"Natural Resources",300,-30000.0,2016,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44099,"DOR IDEM Fees",427470,"Environmental Management",495,-650.36,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200778","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44100,"Unemployment Tax",417810,"IO0521Workforce Development",510,-135354.67,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200785","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44101,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-180.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200765","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [44102,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-250.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200765","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [44103,"Gasoline use tax",412700,"Transportation",800,-15837.44,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200799","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44104,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200795","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [44105,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-199937.71,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200751","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [44106,"Cellular Tower Fees",428128,"Transportation",800,-3843.84,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200801","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44107,"Publication and Book Sales",431120,"Historical Bureau",735,-1602.55,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200796","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [44108,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-229685.1,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44109,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44110,"Motor Carrier Fuel Tax",414400,"Revenue",90,-76067.46,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200757","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44111,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-12-29T00:00:00","ARB4200684","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44112,"DNR - Firewood Revenue",431462,"Natural Resources",300,-84.67,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44113,"SPandR - Annual Permits",425787,"Natural Resources",300,-38650.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44114,"SPandR - Group Docks",425821,"Natural Resources",300,-695.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44115,"Gift Shop Revenue",431435,"Natural Resources",300,-86.35,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44116,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1050.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44117,"FandW - POS vendor license sales",425458,"Natural Resources",300,-258532.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200771","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44118,"Gasoline Tax",414200,"Revenue",90,-219933.91,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200757","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44119,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,164.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200775","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [44120,"State Sales Tax",412010,"Transportation",800,-3970.97,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200799","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44121,"Application Examiner Expense F",422304,"Financial Institutions",208,-320.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-12-29T00:00:00","ARD4200762","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [44122,"Welfare Repayments",450510,"FSSA Family Resources",500,-8455.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-27T00:00:00","ARB4379090","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44123,"Aircraft License Excise Tax",413100,"Revenue",90,-2.28,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379146","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44124,"Sales - Meals",430984,"Madison State Hospital",430,-365.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379167","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [44125,"Claims and Comp - Road Damage",472342,"Transportation",800,-13127.17,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-27T00:00:00","BIL4379191","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44126,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-1688.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379167","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [44127,"Food and Beverage Tax",418400,"State Comptroller",50,-10025.95,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379116","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44128,"Sales - County Clothing",430982,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379162","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44129,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-27T00:00:00","ARM4379087","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44130,"LABORATORY COSTS",421102,"Toxicology",115,-1160.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379150","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [44131,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-1990.68,2016,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379166","2024-10-12T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [44132,"Innkeeper's Tax",418500,"Treasurer of State",48,-111109.62,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379107","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44133,"Nonconsumer Settlements/Fees",450260,"State Police",100,-81246.35,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379149","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44134,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-101536.3,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379104","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [44135,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-1796.8,2016,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379164","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44136,"Riverboat Wagering Tax",415300,"Revenue",90,-27417.29,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379146","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44137,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,1.14,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-27T00:00:00","ARM4379094","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [44138,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379162","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44139,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-110303.89,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-27T00:00:00","ARB4380151","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [44140,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379162","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44141,"Adoption Fees",423020,"Indiana Dept of Health",400,-6632.85,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379164","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44142,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-7265.97,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379146","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44143,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-1000.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379159","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44144,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-244060.7,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379167","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [44145,"DNR Donations Revenue",463060,"Natural Resources",300,-35.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379162","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44146,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-2800.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379164","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44147,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-113.44,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379149","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44148,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,175.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-27T00:00:00","BIL4379186","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44149,"Publication and Book Sales",431120,"Historical Bureau",735,-1194.83,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379181","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [44150,"Trip Permit (65%)",427446,"Revenue",90,-3282.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379146","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44151,"Solid waste disposal fee",421350,"Environmental Management",495,521937.03,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379169","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44152,"FandW - Online Revenue",425457,"Natural Resources",300,-44364.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379162","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44153,"FandW - License Agent Revenue",425482,"Natural Resources",300,-1.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379162","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44154,"VRP COST RECOVERY",421122,"Environmental Management",495,-1326.15,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-05-27T00:00:00","ARM4379087","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44155,"State Sales Tax",412010,"Historical Bureau",735,-38.66,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379181","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [44156,"Government Interest Income",429660,"Economic Development Corp",260,0.0,2016,"General Government","PROJECT GUARANTY PROGRAM",48346,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379155","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [44157,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-8592.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379104","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [44158,"Innkeeper's Tax",418500,"Treasurer of State",48,-31237.64,2016,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379107","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44159,"Trip Permit (35%)",427441,"Revenue",90,-1767.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379146","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44160,"H/P - permit review revenue",425640,"Natural Resources",300,-140.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379162","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44161,"Riverboat Wagering Tax",415300,"Revenue",90,-161416.5,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379146","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44162,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,175.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-27T00:00:00","BIL4379186","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44163,"DOR BMV OSOW Fee",427475,"Revenue",90,-80.8,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379146","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44164,"Gasoline use tax",412700,"Transportation",800,-60.46,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379184","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44165,"Alternative Fuel Sales Tax",412600,"Revenue",90,-496.17,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379146","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44166,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-548770.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379146","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44167,"FandW - POS vendor license sales",425458,"Natural Resources",300,-22.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379162","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44168,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-65757.16,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379143","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44169,"Innkeeper's Tax",418500,"Treasurer of State",48,-2210373.68,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379107","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44170,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1840.59,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379146","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44171,"HP Breakage",423613,"Horse Racing Comm",265,-18.81,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379158","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44172,"Gasoline Tax",414200,"Revenue",90,243883.58,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379146","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44173,"ID Breakage",423614,"Horse Racing Comm",265,-29.16,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379158","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44174,"LOCAL PROJECTS",464180,"Child Services",502,-815.49,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379174","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [44175,"Sales Disclosure Filing",424810,"Budget Agency",57,-6910.0,2016,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379138","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [44176,"Food and Beverage Tax",418400,"State Comptroller",50,-1222891.31,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379116","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44177,"Booth Rental",430182,"Indiana Dept of Health",400,-2150.0,2016,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379164","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44178,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-27T00:00:00","ARB4379086","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44179,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-667.07,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379157","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [44180,"Food and Beverage Tax",418400,"State Comptroller",50,-7896.6,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379116","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44181,"Welfare Repayments",450510,"FSSA Family Resources",500,24166.79,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379172","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44182,"Hoosier Park Slot Tax",415410,"Revenue",90,-90403.25,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379146","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44183,"Fair Circuit",423643,"Horse Racing Comm",265,-300.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379159","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44184,"DOR UST Fees",427465,"Environmental Management",495,-4485.64,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379168","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44185,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-1380.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379162","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44186,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-300.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379152","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [44187,"Solid waste disposal fee",421350,"Environmental Management",495,-6250.0,2016,"Conservation, Culture and Development","HAZ SUB Site, PORTER",49516,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379169","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44188,"DOC Miscellaneous Revenues",420820,"Correction",615,-292.0,2016,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379179","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44189,"Welfare Repayments",450510,"FSSA Family Resources",500,-4439.92,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-27T00:00:00","ARB4380149","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44190,"Collection Agency Fees",427530,"Transportation",800,-120.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-27T00:00:00","ARB4379097","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44191,"Solid waste disposal fee",421350,"Environmental Management",495,-515687.03,2016,"Conservation, Culture and Development","HAZ SUB Site, PUTNAM",49526,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379169","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44192,"Child Labor Law Penalties",450810,"Labor",225,-11750.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379153","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [44193,"Water Testing Fees",423190,"Indiana Dept of Health",400,-2198.5,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379164","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44194,"Gasoline Tax",414200,"Revenue",90,1330751.08,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379146","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44195,"Indiana Downs Slot Tax",415420,"Revenue",90,-127366.95,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379146","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44196,"Riverboat Wagering Tax",415300,"Revenue",90,-70083.59,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379146","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44197,"Food and Beverage Tax",418400,"State Comptroller",50,-22792.52,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379116","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44198,"Innkeeper's Tax",418500,"Treasurer of State",48,-14646.05,2016,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379107","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44199,"DNR - Service Charges",425420,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379162","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44200,"L/E - Deer Reimb",425673,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379162","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44201,"Motor Carrier Permit Fees",427440,"Revenue",90,-19.07,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379146","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44202,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-304.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379100","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [44203,"Local Road and Street Tax",418890,"Revenue",90,199624.06,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379146","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44204,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-14.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379180","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [44205,"Gasoline Tax",414200,"Revenue",90,126846.83,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379146","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44206,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-27T00:00:00","ARB4379086","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44207,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-4240.0,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379142","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], [44208,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-8781.15,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379177","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44209,"Food and Beverage Tax",418400,"State Comptroller",50,-40556.12,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379116","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44210,"Petroleum Severance",413800,"Natural Resources",300,-514.98,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379161","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44211,"Self Pay Payments",420112,"Madison State Hospital",430,-4591.9,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379167","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [44212,"Event Sponsorship Revenue",423262,"Indiana Dept of Health",400,-7000.0,2016,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379164","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44213,"Alternative Fuel Sales Tax",412600,"Transportation",800,-14.39,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379184","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44214,"Food and Beverage Tax",418400,"State Comptroller",50,-3316.61,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379116","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44215,"Innkeeper's Tax",418500,"Treasurer of State",48,-34758.69,2016,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379107","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44216,"LOCAL PROJECTS",464180,"Transportation",800,155564.1,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-05-27T00:00:00","ARM4379098","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44217,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379162","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44218,"O/I - Map Sales",431453,"Natural Resources",300,-131.75,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379162","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44219,"Food and Beverage Tax",418400,"State Comptroller",50,-194133.55,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379116","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44220,"Motor Carrier Fuel Tax",414400,"Revenue",90,-10271.26,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379146","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44221,"Auditor of State Fines",450310,"Treasurer of State",48,-62328.53,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379106","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44222,"Food and Beverage Tax",418400,"State Comptroller",50,-146099.94,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379116","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44223,"Publns Gifts Donations",463240,"Library",730,-5.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379180","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [44224,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-327574.88,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379175","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [44225,"Food and Beverage Tax",418400,"State Comptroller",50,-876.13,2016,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379116","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44226,"HP Breakage",423613,"Horse Racing Comm",265,-108.1,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379158","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44227,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-69.43,2016,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379138","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [44228,"Food and Beverage Tax",418400,"State Comptroller",50,-30936.87,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379116","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44229,"Food and Beverage Tax",418400,"State Comptroller",50,-33416.84,2016,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379116","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44230,"Food and Beverage Tax",418400,"State Comptroller",50,-10462.33,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379116","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44231,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-73689.31,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379165","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [44232,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-929.5,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-27T00:00:00","ARB4379083","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [44233,"O/I - Sale/Public Property",431454,"Natural Resources",300,-8.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379162","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44234,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-399.24,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379167","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [44235,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379162","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44236,"Claims and Comp - Road Damage",472342,"Transportation",800,-4.24,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-27T00:00:00","ARM4379098","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44237,"Riverboat Wagering Tax",415300,"Revenue",90,-67648.39,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379146","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44238,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-51104.15,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379146","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44239,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-3.9,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379162","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44240,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-05-27T00:00:00","ARB4379086","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44241,"Claims and Comp - Road Damage",472342,"Transportation",800,-2189.6,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379184","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44242,"Food and Beverage Tax",418400,"State Comptroller",50,-156432.74,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379116","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44243,"Food and Beverage Tax",418400,"State Comptroller",50,-31351.05,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379116","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44244,"Food and Beverage Tax",418400,"State Comptroller",50,-23697.79,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379116","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44245,"LOCAL PROJECTS",464180,"Transportation",800,-6868.99,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-05-27T00:00:00","BIL4379191","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44246,"ID Breakage",423614,"Horse Racing Comm",265,-167.67,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379158","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44247,"Welfare Repayments",450510,"FSSA Family Resources",500,-4691.27,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379172","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44248,"Motor Carrier Fuel Tax",414400,"Revenue",90,-75207.52,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379146","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44249,"Innkeeper's Tax",418500,"Treasurer of State",48,-19302.7,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379107","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44250,"SPandR - Annual Permits",425787,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379162","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44251,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-900.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-27T00:00:00","ARB4379086","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44252,"Alternative Fuel Sales Tax",412600,"Transportation",800,-61.03,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379184","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44253,"State Sales Tax",412010,"Revenue",90,-34537.15,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379146","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44254,"LARE Fee",425267,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379162","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44255,"UI Wage Data Disclosures",429250,"IO0521Workforce Development",510,-714.75,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-05-27T00:00:00","BIL4378362","2024-10-12T00:00:00","Department Of Labor",8017,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44256,"O/I - Fines/Penalties",451021,"Natural Resources",300,-6.6,2016,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379160","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44257,"ID Breakage",423614,"Horse Racing Comm",265,-167.67,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379158","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44258,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379146","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44259,"Motor Carrier Fuel Tax",414400,"Transportation",800,-18831.06,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379184","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44260,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-48439.88,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379139","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [44261,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2553385.87,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379168","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44262,"Food and Beverage Tax",418400,"State Comptroller",50,-17464.18,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379116","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44263,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379162","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44264,"Innkeeper's Tax",418500,"Treasurer of State",48,-45059.84,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379107","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44265,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-135.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379162","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44266,"Vital Record Special Studies",423185,"Indiana Dept of Health",400,-16.0,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-05-27T00:00:00","ARD4379164","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44267,"Food and Beverage Tax",418400,"State Comptroller",50,-53990.01,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379116","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44268,"Gasoline Tax",414200,"Natural Resources",300,-3858.56,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379161","2024-10-12T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44269,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379159","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44270,"Consumer Settlements",450230,"Supreme Court Admin",22,-47075.92,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379101","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [44271,"Fed Indirect Cost Revenue",445000,"FSSA Family Resources",500,-3696.5,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-27T00:00:00","ARD4379171","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44272,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-27T00:00:00","ARM4379087","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44273,"Institutional Clothing Fund",422040,"Madison State Hospital",430,-1245.42,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379167","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [44274,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-13788.04,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379146","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44275,"Sale of State Property",430310,"Administration",61,-1662.96,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379140","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [44276,"Riverboat Wagering Tax",415300,"Revenue",90,-36044.07,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379146","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44277,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-6650.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379164","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44278,"Alcoholic Beverage Taxes",416100,"Revenue",90,-758989.25,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379146","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44279,"Riverboat Wagering Tax",415300,"Revenue",90,-96742.02,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379146","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44280,"Special Fuel Tax",414300,"Transportation",800,126846.85,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379184","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44281,"Riverboat Wagering Tax",415300,"Revenue",90,-112275.93,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379146","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44282,"DOR IDEM Fees",427470,"Environmental Management",495,-1737.47,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379168","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44283,"Superload Escort Revenue",432105,"State Police",100,-3457.24,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379149","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44284,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-177534.24,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379143","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44285,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379162","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44286,"Food and Beverage Tax",418400,"State Comptroller",50,-6095.61,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379116","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44287,"Special Fuel Tax",414300,"Revenue",90,-11281.13,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379146","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44288,"NONGAME FUND",464220,"Natural Resources",300,-5628.64,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379161","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44289,"Overweight Vehicle Fines",455110,"Transportation",800,-22865.5,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379183","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44290,"Unemployment Tax",417810,"IO0521Workforce Development",510,-142998.45,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379177","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44291,"Riverboat Wagering Tax",415300,"Revenue",90,-14703.76,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379146","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44292,"Food and Beverage Tax",418400,"State Comptroller",50,-49647.55,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379116","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44293,"Cellular Phone Service",436110,"Ofc of Technology",67,-1611.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379141","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [44294,"State Sales Tax",412010,"Transportation",800,-1001.58,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379184","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44295,"Alcoholic Beverage Taxes",416100,"Revenue",90,-107047.15,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379146","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44296,"State Sales Tax",412010,"Transportation",800,-4248.05,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379184","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44297,"Food and Beverage Tax",418400,"State Comptroller",50,-1230.43,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379116","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44298,"Food and Beverage Tax",418400,"State Comptroller",50,-33164.3,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379116","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44299,"Gasoline Tax",414200,"Transportation",800,253465.55,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379184","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44300,"Riverboat Wagering Tax",415300,"Revenue",90,-109423.19,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379146","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44301,"State Service Fee",452120,"Economic Development Corp",260,119.0,2016,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379156","2024-10-12T00:00:00","Enterprise Zone",2180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [44302,"Food and Beverage Tax",418400,"State Comptroller",50,-59520.42,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379116","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44303,"Conference Workshop Fees",422020,"Indiana Dept of Health",400,-103.49,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379164","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44304,"Coroners Training Board",420881,"Coroner's Training Board",240,-4245.0,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379154","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [44305,"Sales - Maint Services",430988,"Ofc of Technology",67,-348.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379141","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [44306,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-189360.0,2016,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379164","2024-10-12T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44307,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-730.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379164","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44308,"DOR UST Fees",427465,"Environmental Management",495,-4485.65,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379168","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44309,"Gasoline use tax",412700,"Transportation",800,-256.41,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379184","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44310,"Gasoline use tax",412700,"Revenue",90,-2084.72,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379146","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44311,"Riverboat Wagering Tax",415300,"Revenue",90,-218696.7,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379146","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44312,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-11515.98,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379164","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44313,"Control Substance Excise Tax",413500,"Revenue",90,-762.71,2016,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379146","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44314,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-780.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-27T00:00:00","ARB4379086","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44315,"Food and Beverage Tax",418400,"State Comptroller",50,-23573.05,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379116","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44316,"State Dog Fund",420620,"State Comptroller",50,-92.85,2016,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379111","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44317,"HP Breakage",423613,"Horse Racing Comm",265,-108.1,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379158","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44318,"DNR - SPandR - Recycle",425780,"Administration",61,-796.6,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379140","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [44319,"SexorViolent Offender Reg Fee",429350,"Correction",615,-1091.5,2016,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379178","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44320,"Emergency Planning Fees",427492,"Revenue",90,-560.55,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379146","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44321,"Sale of State Property",430310,"Natural Resources",300,-5170.0,2016,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379162","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44322,"Food and Beverage Tax",418400,"State Comptroller",50,-17283.09,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379116","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44323,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-28084.56,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379182","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [44324,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-22694.24,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379176","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [44325,"Welfare Repayments",450510,"FSSA Family Resources",500,-290.25,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-27T00:00:00","ARM4379091","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44326,"Riverboat Wagering Tax",415300,"Revenue",90,-32016.28,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379146","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44327,"Food and Beverage Tax",418400,"State Comptroller",50,-90857.28,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379116","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44328,"Food and Beverage Tax",418400,"State Comptroller",50,-2710.78,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379116","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44329,"Welfare Repayments",450510,"FSSA Family Resources",500,-1400.8,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379171","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44330,"DONATION NOT FOR PROFITS",463210,"Library",730,-146.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379180","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [44331,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-500.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379164","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44332,"Copies and Report Fees",420360,"State Police",100,-21.55,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-05-27T00:00:00","ARD4379149","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44333,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-29844.68,2016,"Transportation","MOTOR CARRIER SUR/TAX 50%",50520,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389993","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44334,"FR - annual permit revenue - N",425602,"Natural Resources",300,-70.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44335,"Child Labor Law Penalties",450810,"Labor",225,-1000.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390005","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [44336,"Food and Beverage Tax",418400,"State Comptroller",50,-5321.54,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160829","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44337,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-70.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160880","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44338,"Code Enforcement Plan Review",422555,"Homeland Security",385,-3950.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160882","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44339,"DNR - Concessions Revenue",425452,"Natural Resources",300,-4605.8,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44340,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-75.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160882","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44341,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-5279.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389918","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [44342,"Collection Agency Fees",427530,"Transportation",800,68.55,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390040","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44343,"Riverboat Wagering Tax",415300,"Revenue",90,-47273.51,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389993","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44344,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-15571.01,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389930","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44345,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-2373.55,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389922","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [44346,"Claims and Comp - Auto Damage",472340,"Transportation",800,-13410.71,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-14T00:00:00","BIL4390047","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44347,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-4513393.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389993","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44348,"FR - annual horse tag revenue",425601,"Natural Resources",300,-3040.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44349,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-343.95,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44350,"Boxing License Fees",426080,"Gaming Comm",190,-780.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160869","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44351,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44352,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-193300.05,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389930","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44353,"Admin. Fee",425197,"Charter School Brd",704,-968.57,2016,"Education","Charter School Board",43911,"Private Grant Funds","2016-06-14T00:00:00","ARD4390033","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [44354,"ID Breakage",423614,"Horse Racing Comm",265,-21.11,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390011","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44355,"Riverboat Wagering Tax",415300,"Revenue",90,-54703.35,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389993","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44356,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-14T00:00:00","ARB4389905","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44357,"Riverboat Wagering Tax",415300,"Revenue",90,-636621.06,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160866","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44358,"Motor Carrier Fuel Tax",414400,"Revenue",90,-9937.49,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160866","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44359,"Notary Public Commissions",427520,"Secretary Of State",40,-740.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389924","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [44360,"Food and Beverage Tax",418400,"State Comptroller",50,-9930.08,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160829","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44361,"Motor Carrier Fuel Tax",414400,"Revenue",90,761653.44,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160866","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44362,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-215.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160880","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44363,"DNR Sale of Publications",431456,"Natural Resources",300,-8.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44364,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-18.8,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44365,"Food and Beverage Tax",418400,"State Comptroller",50,-17883.31,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160829","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44366,"Special Fuel Tax",414300,"Revenue",90,-398343.82,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389993","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44367,"Gasoline Tax",414200,"Revenue",90,-49887.21,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389993","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44368,"FandW - License Agent Revenue",425482,"Natural Resources",300,-37.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44369,"Gasoline use tax",412700,"Revenue",90,-142738.61,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389993","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44370,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-2835.0,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389990","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], [44371,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-18287.9,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389993","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44372,"Gasoline Tax",414200,"Revenue",90,-95916.24,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389993","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44373,"DNR - Firewood Revenue",431462,"Natural Resources",300,-1725.09,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44374,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44375,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-5616.0,2016,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160882","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44376,"Consumer Settlements",450230,"Attorney General",46,-126.5,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389925","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44377,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160880","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44378,"Publns Gifts Donations",463240,"Library",730,-6.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390035","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [44379,"State Sales Tax",412010,"Transportation",800,-21908.18,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390039","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44380,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-253.27,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390020","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [44381,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-2500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390001","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [44382,"Mtr Carrier (MF-620)",427445,"Revenue",90,-57848.22,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160866","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44383,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390008","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [44384,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-1200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-14T00:00:00","ARB4389905","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44385,"Local Building Office Fees",422552,"Homeland Security",385,-3712.51,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160882","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44386,"Indiana Downs Slot Tax",415420,"Revenue",90,-467938.16,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160866","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44387,"Abandoned Property",462100,"Treasurer of State",48,-2275.0,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389928","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44388,"HP Breakage",423613,"Horse Racing Comm",265,-211.78,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390011","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44389,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-4232.73,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389930","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44390,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-14T00:00:00","ARB4389905","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44391,"Food and Beverage Tax",418400,"State Comptroller",50,-111464.05,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160829","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44392,"Sales - County Clothing",430982,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44393,"Food and Beverage Tax",418400,"State Comptroller",50,-168599.09,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160829","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44394,"Hoosier Park Slot Tax",415410,"Revenue",90,-108377.38,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389993","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44395,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-55650.35,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390026","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44396,"Food and Beverage Tax",418400,"State Comptroller",50,-18763.9,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160829","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44397,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-6546.54,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390026","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44398,"Elevator Inspections",422620,"Homeland Security",385,-74580.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160882","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44399,"H/P - permit review revenue",425640,"Natural Resources",300,-367.5,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44400,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2951.22,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389993","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44401,"Food and Beverage Tax",418400,"State Comptroller",50,-60125.82,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160829","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44402,"LABORATORY COSTS",421102,"Toxicology",115,-2420.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389997","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [44403,"Riverboat Wagering Tax",415300,"Revenue",90,-124071.14,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389993","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44404,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160866","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44405,"ID Breakage",423614,"Horse Racing Comm",265,-121.42,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390011","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44406,"Gasoline Tax",414200,"Transportation",800,-99684.7,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390039","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44407,"Fireworks Displays",422572,"Homeland Security",385,-207.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160882","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44408,"Local Road and Street Tax",418890,"Revenue",90,-3290324.75,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160866","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44409,"Welfare Repayments",450510,"FSSA Family Resources",500,-7717.89,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-14T00:00:00","ARB4391932","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44410,"InsurAgts and Related Lic",423920,"Insurance",210,-1365.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390002","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [44411,"Real Estate Investigative",451140,"Professional Licensing",250,-160.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390008","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [44412,"Restitution",451910,"Family and Social Svcs Admin",405,1347.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390015","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [44413,"Motor Carrier Passenger Permit",427448,"Revenue",90,-710.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389993","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44414,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-5903.35,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389993","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44415,"Occupational License Fee",422820,"Gaming Comm",190,-20256.75,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160869","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44416,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-3107.67,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389931","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44417,"Accreditation Renewal",423320,"Comm for Higher Education",719,-4000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390034","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [44418,"Special Fuel Tax",414300,"Transportation",800,-49887.21,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390039","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44419,"Food and Beverage Tax",418400,"State Comptroller",50,-5468.15,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160829","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44420,"Local Road and Street Tax",418890,"Revenue",90,-78509.54,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389993","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44421,"Coroners Training Board",420881,"Coroner's Training Board",240,-4650.0,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390007","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [44422,"Welfare Repayments",450510,"FSSA Family Resources",500,-13622.59,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390022","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44423,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2012.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160882","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44424,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160880","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44425,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-154013.45,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160866","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44426,"Riverboat Wagering Tax",415300,"Revenue",90,-414727.11,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389993","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44427,"Water - well drillers license",425774,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160880","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44428,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-1520.44,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389930","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44429,"Motor Carrier Surcharge Tax",414600,"Revenue",90,139636.48,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160866","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44430,"Auditor of State Fines",450310,"Treasurer of State",48,-1233.0,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389930","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44431,"Food and Beverage Tax",418400,"State Comptroller",50,-21088.13,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160829","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44432,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-12.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44433,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-87.5,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-14T00:00:00","BIL4390043","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44434,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-358707.28,2016,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390004","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [44435,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1350.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-14T00:00:00","ARB4389905","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44436,"BOXING GATE TAX",417460,"Gaming Comm",190,-1544.5,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160869","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44437,"DOR BMV OSOW Fee",427475,"Revenue",90,-1500.0,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160866","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44438,"Riverboat Wagering Tax",415300,"Revenue",90,-1316319.87,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160866","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44439,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1625.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160880","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44440,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-117224.52,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390024","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [44441,"Consumer Credit License Applic",422302,"Financial Institutions",208,-700.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390001","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [44442,"National Criminal History Chck",428040,"State Police",100,-29.5,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389996","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44443,"Riverboat Wagering Tax",415300,"Revenue",90,-151523.48,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389993","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44444,"N/P - book/directory sales",431445,"Natural Resources",300,-80.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44445,"State Sales Tax",412010,"Revenue",90,-178115.23,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389993","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44446,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-1768.34,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390026","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44447,"Trip Permit (65%)",427446,"Revenue",90,-97.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389993","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44448,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1165.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44449,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-204196.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160869","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44450,"Food and Beverage Tax",418400,"State Comptroller",50,-5808.31,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160829","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44451,"DNR - Restitution",451045,"Natural Resources",300,-1500.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390012","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44452,"Food and Beverage Tax",418400,"State Comptroller",50,-166164.61,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160829","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44453,"Mtr Carrier (MF-620)",427445,"Revenue",90,13522.79,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389993","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44454,"Mtr Carrier Sur",427439,"Revenue",90,-29844.68,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389993","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44455,"State Sales Tax",412010,"Transportation",800,-5165.33,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390039","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44456,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-5040.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389930","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44457,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-17334.5,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389982","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [44458,"Food and Beverage Tax",418400,"State Comptroller",50,-84391.11,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160829","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44459,"Cellular Phone Service",436110,"Ofc of Technology",67,-2248.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [44460,"Overweight Vehicle Fines",455110,"Transportation",800,-74.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390038","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44461,"Training",439102,"Transportation",800,-3725.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390040","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44462,"Low Lev Radiation Trans",422561,"Homeland Security",385,-4301.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160882","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44463,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1130.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44464,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-23531.58,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389991","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44465,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-3378.97,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389930","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44466,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-119546.44,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390000","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [44467,"HP Breakage",423613,"Horse Racing Comm",265,-36.84,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390011","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44468,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-180.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390002","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [44469,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,1172.37,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390015","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [44470,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-27.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390035","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [44471,"Welfare Repayments",450510,"FSSA Family Resources",500,50.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390022","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44472,"Unemployment Tax",417810,"IO0521Workforce Development",510,-267514.85,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390026","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44473,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-1375.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44474,"Food and Beverage Tax",418400,"State Comptroller",50,-1087931.03,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160829","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44475,"SPandR - Annual Permits",425787,"Natural Resources",300,-430.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160880","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44476,"Occupational License Fee",422820,"Gaming Comm",190,-19415.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160869","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44477,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-87.5,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-14T00:00:00","BIL4390043","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44478,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-10706.1,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44479,"Volume Fee",422330,"Financial Institutions",208,-360.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390001","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [44480,"Motor Carrier Fuel Tax",414400,"Revenue",90,-2655625.43,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389993","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44481,"Gasoline use tax",412700,"Revenue",90,-17.87,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160866","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44482,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-10-21T00:00:00","ARD4160880","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44483,"Blasters",422575,"Homeland Security",385,-1050.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160882","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44484,"SexorViolent Offender Reg Fee",429350,"Correction",615,-402.5,2016,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390029","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44485,"Riverboat Wagering Tax",415300,"Revenue",90,-194131.77,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389993","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44486,"FR - nursery seedling revenue",431424,"Natural Resources",300,-1398.9,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44487,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44488,"Food and Beverage Tax",418400,"State Comptroller",50,-24291.33,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160829","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44489,"Claims and Comp - Road Damage",472342,"Transportation",800,-448.21,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-14T00:00:00","ARM4389914","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44490,"Local Grant Revenue",443000,"FSSA Mental Health and Addiction",410,-229238.9,2016,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390017","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [44491,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-2825.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44492,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-3376.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44493,"Riverboat Wagering Tax",415300,"Revenue",90,-73265.36,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389993","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44494,"Gasoline Tax",414200,"Revenue",90,-21934244.92,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160866","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44495,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4885.8,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390006","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44496,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-16062.83,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44497,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44498,"Offender Medical Copayments",420830,"Correction",615,-13190.59,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390030","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44499,"State Sales Tax",412010,"Revenue",90,-3637886.72,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160866","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44500,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390004","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [44501,"Accountant Investigative",451130,"Professional Licensing",250,-130.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390008","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [44502,"DOR IDEM Fees",427470,"Environmental Management",495,-3870.12,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390021","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44503,"Charity Gaming License Fee",422810,"Gaming Comm",190,-3325.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160869","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44504,"Charity Gaming License Fee",422810,"Gaming Comm",190,-128475.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389999","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44505,"Motor Carrier Permit Fees",427440,"Revenue",90,170.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389993","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44506,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-428.16,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390036","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [44507,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160880","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44508,"SPandR - Non-Profit Permit",425832,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44509,"Sales Disclosure Filing",424810,"Budget Agency",57,-4655.0,2016,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389980","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [44510,"Local Grant Revenue",443000,"State Police",100,-8842.15,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389996","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44511,"Food and Beverage Tax",418400,"State Comptroller",50,-4443.01,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160829","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44512,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-464.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389992","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [44513,"Gasoline Tax",414200,"Revenue",90,-2090766.37,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160866","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44514,"In.Gov Charges",439106,"Ofc of Technology",67,123.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [44515,"Riverboat Wagering Tax",415300,"Revenue",90,-23625.94,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160866","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44516,"FR - shelterhouse revenue",425626,"Natural Resources",300,-486.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44517,"FR - horse stall rental",425612,"Natural Resources",300,-217.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44518,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-486864.66,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389993","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44519,"Innkeeper's Tax",418500,"Treasurer of State",48,-45.0,2016,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389933","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44520,"Alcoholic Beverage Taxes",416100,"Revenue",90,-70.69,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160866","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44521,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-247932.43,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390018","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [44522,"Food and Beverage Tax",418400,"State Comptroller",50,-32795.57,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160829","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44523,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-585.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390003","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [44524,"FR - special event permit reve",425627,"Natural Resources",300,-130.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44525,"Sale of State Property",430310,"Administration",61,-3576.57,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [44526,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-2175.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160882","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44527,"Riverboat Wagering Tax",415300,"Revenue",90,-485779.43,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160866","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44528,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160882","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44529,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-65.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44530,"Plan Review",422554,"Homeland Security",385,-68798.44,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160882","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44531,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6059.5,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390037","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44532,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-8877.5,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389924","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [44533,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2400.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-06-14T00:00:00","ARB4389905","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44534,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-700.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44535,"Teaching Licensing Fees",427010,"Education",700,-6440.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390032","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [44536,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-3147.46,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390016","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [44537,"Riverboat Wagering Tax",415300,"Revenue",90,-308489.26,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160866","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44538,"FR - recycle revenue",431428,"Correction",615,-645.29,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390030","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44539,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-195.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44540,"Gasoline Tax",414200,"Revenue",90,-4019836.76,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160866","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44541,"Jeopardy Ass. Vol.",472990,"Revenue",90,0.0,2016,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160866","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44542,"Riverboat Wagering Tax",415300,"Revenue",90,-75246.32,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389993","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44543,"Boiler Inspections",422610,"Homeland Security",385,-8572.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160882","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44544,"LOCAL PROJECTS",464180,"Child Services",502,-3071.0,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390023","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [44545,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-24.26,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389991","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44546,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160882","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44547,"Indiana Downs Slot Tax",415420,"Revenue",90,-243714.21,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389993","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44548,"Gasoline Tax",414200,"Revenue",90,-523367.06,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389993","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44549,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4400.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390008","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [44550,"Trip Permit (35%)",427441,"Revenue",90,-52.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389993","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44551,"Dealer Plates",425230,"Secretary Of State",40,-7084.2,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389924","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [44552,"Riverboat Wagering Tax",415300,"Revenue",90,-227105.42,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160866","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44553,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-1.87,2016,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389980","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [44554,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-39325.8,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160866","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44555,"Sale of Surplus Materials",430630,"Transportation",800,-888.32,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390040","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44556,"FandW - POS vendor license sales",425458,"Natural Resources",300,-751.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44557,"Workzone Safety Fine",455130,"Transportation",800,-2100.0,2016,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390038","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44558,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160866","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44559,"DNR - Cabin Revenue",425605,"Natural Resources",300,-1591.61,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44560,"Motor Carrier Permit Fees",427440,"Revenue",90,-216.27,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160866","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44561,"Riverboat Wagering Tax",415300,"Revenue",90,-174126.39,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389993","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44562,"Claims and Comp - Road Damage",472342,"Transportation",800,388.45,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390040","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44563,"Finger Print Fee",422326,"Gaming Comm",190,-3968.25,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160869","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44564,"Alcoholic Beverage Taxes",416100,"Revenue",90,-50.07,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160866","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44565,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-10682.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389992","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [44566,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2016,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389933","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44567,"O/I - Map Sales",431453,"Natural Resources",300,-21.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160880","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44568,"Food and Beverage Tax",418400,"State Comptroller",50,-37935.23,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160829","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44569,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-300.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389930","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44570,"FandW - Online Revenue",425457,"Natural Resources",300,-14279.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44571,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160880","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44572,"DNR - Concessions Revenue",425452,"Natural Resources",300,-3414.6,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160880","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44573,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160880","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44574,"Food and Beverage Tax",418400,"State Comptroller",50,-61091.86,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160829","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44575,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-125.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44576,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-2000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390034","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [44577,"Gasoline use tax",412700,"Transportation",800,-4139.41,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390039","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44578,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-160.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389927","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44579,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-81619.91,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-14T00:00:00","ARB4391936","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [44580,"HP Breakage",423613,"Horse Racing Comm",265,-211.78,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390011","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44581,"Sales - Maint Services",430988,"Ofc of Technology",67,-680.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [44582,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-594.44,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160880","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44583,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44584,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-06-14T00:00:00","ARB4389905","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44585,"Aircraft License Excise Tax",413100,"Revenue",90,-382.75,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160866","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44586,"Riverboat Wagering Tax",415300,"Revenue",90,-48346.4,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160866","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44587,"Appraiser Federal Fee",426031,"Professional Licensing",250,-160.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390008","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [44588,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-2600.17,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389993","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44589,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1518.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160882","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44590,"Riverboat Wagering Tax",415300,"Revenue",90,-346131.94,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160866","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44591,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-9025.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389924","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [44592,"Riverboat Wagering Tax",415300,"Revenue",90,-22799.95,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389993","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44593,"Food and Beverage Tax",418400,"State Comptroller",50,-39747.81,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160829","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44594,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-976.82,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389983","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [44595,"Welfare Repayments",450510,"FSSA Family Resources",500,-1068.42,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390022","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44596,"Retiree Hlth Ins Cntrbs",471962,"Budget Agency",57,-155122.0,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389981","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [44597,"Superload Escort Revenue",432105,"State Police",100,-1866.3,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389996","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44598,"Riverboat Wagering Tax",415300,"Revenue",90,-17893.92,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160866","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44599,"Riverboat Wagering Tax",415300,"Revenue",90,-43585.91,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160866","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44600,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-228.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160880","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44601,"DOC Miscellaneous Revenues",420820,"Correction",615,-196.0,2016,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390030","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44602,"Gasoline use tax",412700,"Transportation",800,-17556.85,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390039","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44603,"Claims and Comp - Road Damage",472342,"Transportation",800,-9530.68,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-14T00:00:00","BIL4390047","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44604,"County Admissions Tax",418530,"State Comptroller",50,-573795.38,2016,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389950","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44605,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-748.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390002","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [44606,"Special Fuel Tax",414300,"Revenue",90,114248.01,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160866","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44607,"Hoosier Park Slot Tax",415410,"Revenue",90,-438303.76,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160866","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44608,"Riverboat Wagering Tax",415300,"Revenue",90,-81125.87,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389993","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44609,"Entomology - nursery dealers l",425434,"Natural Resources",300,-7561.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160880","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44610,"Food and Beverage Tax",418400,"State Comptroller",50,-6268.04,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160829","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44611,"Copies and Report Fees",420360,"State Police",100,-30.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389996","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44612,"ID Breakage",423614,"Horse Racing Comm",265,-121.42,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390011","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44613,"Riverboat Wagering Tax",415300,"Revenue",90,-98127.08,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160866","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44614,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-11984.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390004","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [44615,"Welfare Repayments",450510,"FSSA Family Resources",500,2064.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-14T00:00:00","ARM4389909","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44616,"Innkeeper's Tax",418500,"Treasurer of State",48,-136.05,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389933","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44617,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-92.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390002","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [44618,"Motor Carrier Fuel Tax",414400,"Revenue",90,-200.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389993","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44619,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5591.35,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160866","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44620,"Food and Beverage Tax",418400,"State Comptroller",50,-34072.86,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160829","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44621,"DNR - SPandR - Recycle",425780,"Administration",61,-2208.8,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [44622,"O/I - Map Sales",431453,"Natural Resources",300,-482.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44623,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-8.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160880","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44624,"Civil Penalties",450411,"Utility Regulatory Comm",200,-89000.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390000","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [44625,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6854.83,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390010","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [44626,"Emergency Planning Fees",427492,"Revenue",90,-471.85,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160866","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44627,"SPandR - Group Home Permit",425822,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44628,"FR - annual permit revenue - R",425603,"Natural Resources",300,-5100.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44629,"DNR - Campground Revenue",425451,"Natural Resources",300,-11984.15,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44630,"Alcoholic Beverage Taxes",416100,"Revenue",90,-7025.9,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389993","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44631,"Food and Beverage Tax",418400,"State Comptroller",50,-1430.88,2016,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160829","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44632,"In.Gov Charges",439106,"Ofc of Technology",67,-1619.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389985","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [44633,"Banner Permits",428132,"Transportation",800,-635.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390040","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44634,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-195.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44635,"Child Support Bureau Annual Fe",424200,"Child Services",502,-551.1,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00","ARD4390023","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [44636,"Odometer Fees",425007,"State Police",100,-253.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-06-14T00:00:00","ARD4389995","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44637,"FESOP FEES",421030,"Environmental Management",495,-625.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-06-14T00:00:00","ARB4389905","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44638,"Investment Income",429690,"Motor Vehicles",235,-506.0,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390006","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44639,"Food and Beverage Tax",418400,"State Comptroller",50,-15882.77,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160829","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44640,"Food and Beverage Tax",418400,"State Comptroller",50,-5215.92,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160829","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44641,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-50.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390002","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [44642,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-80.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-14T00:00:00","ARD4390013","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44643,"Special Fuel Tax",414300,"Revenue",90,554.72,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160866","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44644,"Food and Beverage Tax",418400,"State Comptroller",50,-2959.73,2016,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44645,"Food and Beverage Tax",418400,"State Comptroller",50,-20044.69,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44646,"Food and Beverage Tax",418400,"State Comptroller",50,-17295.02,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44647,"Food and Beverage Tax",418400,"State Comptroller",50,-102973.11,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44648,"Food and Beverage Tax",418400,"State Comptroller",50,-291163.16,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44649,"Controlled Substances Recovery",426450,"Professional Licensing",250,-80039.54,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160875","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [44650,"LABORATORY COSTS",421102,"Toxicology",115,-600.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160868","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [44651,"Innkeeper's Tax",418500,"Treasurer of State",48,-10323.97,2016,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160817","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44652,"State Sales Tax",412010,"Revenue",90,157.88,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302995","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44653,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-1.2,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303012","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44654,"HP Breakage",423613,"Horse Racing Comm",265,-1149.33,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160877","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44655,"Sales - Maint Services",430988,"Ofc of Technology",67,-150.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [44656,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-511099.62,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160817","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44657,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-94575.29,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302995","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44658,"Innkeeper's Tax",418500,"Treasurer of State",48,-25946.17,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160817","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44659,"ID Breakage",423614,"Horse Racing Comm",265,-175.76,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160877","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44660,"FandW - Online Revenue",425457,"Natural Resources",300,-8873.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303012","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44661,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-46367.2,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160878","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44662,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-21T00:00:00","ARB4160796","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44663,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-9203.96,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160896","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44664,"LOCAL PROJECTS",464180,"Child Services",502,-24248.14,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160893","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [44665,"Motor Carrier Fuel Tax",414400,"Revenue",90,-2157.52,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302995","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44666,"Gasoline Tax",414200,"Revenue",90,-2147.62,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302995","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44667,"Riverboat Wagering Tax",415300,"Revenue",90,-148640.07,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302995","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44668,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-70.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303012","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44669,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-21T00:00:00","ARB4160796","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44670,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-547.26,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-10-21T00:00:00","ARB4160796","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44671,"PSDA Tax",418650,"Budget Agency",57,-2153783.0,2016,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2015-10-21T00:00:00","ARD4160859","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [44672,"Retiree Hlth Ins Cntrbs",471962,"Budget Agency",57,-7623.35,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160858","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [44673,"Accountant Investigative",451130,"Professional Licensing",250,-170.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160875","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [44674,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-21T00:00:00","ARB4160796","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44675,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-750.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303012","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44676,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,9870.56,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302995","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44677,"DOR IDEM Fees",427470,"Environmental Management",495,-65809.71,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160886","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44678,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-50601.66,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160864","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44679,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-319.86,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302995","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44680,"LOCAL PROJECTS",464180,"Transportation",800,-223020.96,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-10-21T00:00:00","BIL4160914","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44681,"Special Charges",439360,"Administration",61,-150.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [44682,"State Sales Tax",412010,"Historical Bureau",735,-68.62,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160903","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [44683,"Gasoline Tax",414200,"Transportation",800,-4177772.34,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160904","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44684,"Alcoholic Beverage Taxes",416100,"Revenue",90,-21.59,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302995","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44685,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1423205.17,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160896","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44686,"DNR Donations Revenue",463060,"Natural Resources",300,-2.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303012","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44687,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303012","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44688,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-7.89,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303012","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44689,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160875","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [44690,"Banner Permits",428132,"Transportation",800,-220.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160905","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44691,"Riverboat Wagering Tax",415300,"Revenue",90,-40254.01,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302995","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44692,"Innkeeper's Tax",418500,"Treasurer of State",48,-133441.45,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160817","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44693,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,5355.97,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160884","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [44694,"LOIT Transfer In PSCDA",740831,"Budget Agency",57,-48107.0,2016,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2015-10-21T00:00:00","ARD4160859","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [44695,"HP Breakage",423613,"Horse Racing Comm",265,-1149.33,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160877","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44696,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303012","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44697,"H/P - permit review revenue",425640,"Natural Resources",300,-35.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303012","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44698,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-5120.4,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-21T00:00:00","ARB4163457","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [44699,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-177.5,2016,"General Government","Publications",47070,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160897","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [44700,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-240.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160872","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [44701,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303012","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44702,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1744.65,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302995","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44703,"Mtr Carrier (MF-620)",427445,"Revenue",90,-348.78,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302995","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44704,"Motor Carrier Fuel Tax",414400,"Transportation",800,0.0,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160904","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44705,"PSDA Tax",418650,"Budget Agency",57,-298210.0,2016,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2015-10-21T00:00:00","ARD4160859","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [44706,"Innkeeper's Tax",418500,"Treasurer of State",48,-52.0,2016,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160817","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44707,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-10-21T00:00:00","ARB4160796","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44708,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-21T00:00:00","ARB4160796","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44709,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-165.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303012","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44710,"NONGAME FUND",464220,"Natural Resources",300,-1352.42,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160879","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44711,"GENERAL COAL MINE",421138,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-21T00:00:00","BIL4160909","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44712,"FandW - POS vendor license sales",425458,"Natural Resources",300,-9366.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303012","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44713,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160870","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [44714,"REGULAR COST RECOVERY",421114,"Environmental Management",495,547.26,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-10-21T00:00:00","ARM4160797","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44715,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-450.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160871","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [44716,"State Sales Tax",412010,"Transportation",800,-447638.7,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160904","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44717,"SPandR - Admin Rev",425858,"Natural Resources",300,4.01,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303012","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44718,"Riverboat Wagering Tax",415300,"Revenue",90,-29744.7,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302995","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44719,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-3911.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303012","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44720,"FR - recycle revenue",431428,"Correction",615,-2000.0,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160898","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44721,"DNR Donations Revenue",463060,"Natural Resources",300,50.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303012","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44722,"Gasoline use tax",412700,"Revenue",90,-97.26,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302995","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44723,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,1600.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160887","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44724,"EWaste Registration Fee",421196,"Environmental Management",495,5000.0,2016,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2015-10-21T00:00:00","ARM4160797","2024-10-12T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44725,"Gasoline use tax",412700,"Transportation",800,-2.2,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160904","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44726,"Hoosier Park Slot Tax",415410,"Revenue",90,-128553.68,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302995","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44727,"ID Breakage",423614,"Horse Racing Comm",265,-1010.67,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160877","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44728,"Riverboat Wagering Tax",415300,"Revenue",90,-302739.96,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302995","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44729,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-63788.4,2016,"Health","OIG CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160883","2024-10-12T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44730,"Degree Application",423322,"Comm for Higher Education",719,-1000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160902","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [44731,"State Service Fee",452120,"Administration",61,-1920.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160861","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [44732,"LOIT Transfer In PSCDA",740831,"Budget Agency",57,-120224.0,2016,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2015-10-21T00:00:00","ARD4160859","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [44733,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303012","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44734,"Sale of State Property",430310,"Administration",61,-26785.2,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [44735,"Special Fuel Tax",414300,"Revenue",90,-261.7,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302995","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44736,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-21T00:00:00","ARB4160796","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44737,"Jeopardy Ass. Vol.",472990,"Revenue",90,-164.22,2016,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302995","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44738,"Riverboat Wagering Tax",415300,"Revenue",90,-113433.51,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302995","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44739,"Consumer Settlements",450230,"Election Division",63,-7200.0,2016,"General Government","INSTRUCTIONAL CONFERENCE",44790,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160862","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [44740,"FandW - License Agent Revenue",425482,"Natural Resources",300,-2.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303012","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44741,"Labor Charges",439345,"Administration",61,-264.15,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [44742,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303012","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44743,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-6248.8,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160810","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [44744,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,13.32,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160864","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44745,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-7374.35,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160888","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [44746,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-6.32,2016,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303012","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44747,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160887","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44748,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-21353.18,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160861","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [44749,"ID Breakage",423614,"Horse Racing Comm",265,-1010.67,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160877","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44750,"Claims and Comp - Road Damage",472342,"Transportation",800,-6907.37,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-21T00:00:00","BIL4160914","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44751,"Registration Fee Revenue",423260,"Public Defender Council",610,-530.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160897","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [44752,"Gasoline use tax",412700,"Transportation",800,-0.52,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160904","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44753,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-513.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303012","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44754,"Accreditation Renewal",423320,"Comm for Higher Education",719,-6000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160902","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [44755,"Innkeeper's Tax",418500,"Treasurer of State",48,-1455551.44,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160817","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44756,"Child Labor Law Penalties",450810,"Labor",225,-2550.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160873","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [44757,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-252076.47,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160894","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [44758,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-37275.63,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160859","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [44759,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-64.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303012","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44760,"State Sales Tax",412010,"Transportation",800,-105526.38,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160904","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44761,"SPandR - Annual Permits",425787,"Natural Resources",300,-4700.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303012","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44762,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1160.68,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160888","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [44763,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-489784.58,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160878","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44764,"Riverboat Wagering Tax",415300,"Revenue",90,-34886.24,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302995","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44765,"Riverboat Wagering Tax",415300,"Revenue",90,-11886.82,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302995","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44766,"Highway Signs",438750,"Historical Bureau",735,-903.0,2016,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160903","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [44767,"Water - well drillers license",425774,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303012","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44768,"RC - Bond Pool Fees",425760,"Natural Resources",300,-570.0,2016,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303012","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44769,"Aircraft License Excise Tax",413100,"Revenue",90,-684.35,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302995","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44770,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,4000.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-10-21T00:00:00","BIL4160909","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44771,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-16050.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303012","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44772,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-440806.12,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160878","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44773,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-93.29,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160815","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44774,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-25542.29,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160876","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [44775,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-51107.96,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160878","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44776,"O/I - Map Sales",431453,"Natural Resources",300,-65.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303012","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44777,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4160466.29,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160886","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44778,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160875","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [44779,"Investment Income",429690,"Budget Agency",57,-6091.84,2016,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160857","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [44780,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-13446.71,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302995","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44781,"Water - water supply revenue",431481,"Natural Resources",300,-14938.31,2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303012","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44782,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303012","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44783,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-600.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303012","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44784,"Riverboat Wagering Tax",415300,"Revenue",90,-37352.75,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302995","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44785,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-3443.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160865","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [44786,"Welfare Repayments",450510,"FSSA Family Resources",500,-54044.2,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160891","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44787,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-983.16,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-04T00:00:00","ARD4303012","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44788,"SPandR - Special Events",425857,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303012","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44789,"Gasoline Tax",414200,"Revenue",90,-1117.0,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302995","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44790,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-21T00:00:00","ARB4160796","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44791,"Welfare Repayments",450510,"FSSA Family Resources",500,-674.6,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160891","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44792,"Publication and Book Sales",431120,"Historical Bureau",735,-117.22,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160903","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [44793,"HP Breakage",423613,"Horse Racing Comm",265,-199.89,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160877","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44794,"DNR - Firewood Revenue",431462,"Natural Resources",300,-109.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-04T00:00:00","ARD4303012","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44795,"Riverboat Wagering Tax",415300,"Revenue",90,-102055.26,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302995","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44796,"FR - licensed timber buyers li",425614,"Natural Resources",300,-830.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303012","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44797,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-2192.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160865","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [44798,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10.08,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302995","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44799,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-68.0,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160813","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [44800,"Innkeeper's Tax",418500,"Treasurer of State",48,-6019.4,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160817","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44801,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-1000.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160875","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [44802,"Riverboat Wagering Tax",415300,"Revenue",90,-18312.79,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302995","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44803,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-45.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303012","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44804,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-444352.31,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160878","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44805,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-55.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160814","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44806,"FR - recycle revenue",431428,"Administration",61,-1726.2,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [44807,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-998.99,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160896","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44808,"Special Fuel Tax",414300,"Transportation",800,-2090766.36,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160904","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44809,"Appraisal Mgmt Registration",426032,"Attorney General",46,-1000.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160814","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44810,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303012","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44811,"Supplier's License Fee",422830,"Gaming Comm",190,-150.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160869","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44812,"HP-Late Closers",423641,"Horse Racing Comm",265,-5000.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160878","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44813,"Tourist Oriented Dir Sign",428140,"Transportation",800,-1980.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-21T00:00:00","BIL4160914","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44814,"Abandoned Property",462100,"Treasurer of State",48,-3826500.64,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160815","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44815,"Consumer Settlements",450230,"Supreme Court Admin",22,-5407.19,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160812","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [44816,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-59.79,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160885","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [44817,"Teaching Licensing Fees",427010,"Education",700,-2970.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160901","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [44818,"GENERAL COAL MINE",421138,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-10-21T00:00:00","ARM4160797","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44819,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303012","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44820,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-283371.5,2016,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303012","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44821,"Indiana Downs Slot Tax",415420,"Revenue",90,-145190.87,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302995","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44822,"Transfer",425174,"Environmental Management",495,-521875.94,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160887","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44823,"Riverboat Wagering Tax",415300,"Revenue",90,-79758.11,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302995","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44824,"Water - Floodway Permits",425776,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303012","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44825,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-399917.08,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-21T00:00:00","ARD4160878","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44826,"Gasoline Tax",414200,"Revenue",90,-11718.48,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302995","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44827,"Local Road and Street Tax",418890,"Revenue",90,-1757.88,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302995","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44828,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-439652.02,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303025","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44829,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-23607.41,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-04T00:00:00","ARB4303586","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [44830,"Banner Permits",428132,"Transportation",800,-205.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303033","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44831,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-11257.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302994","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [44832,"Sales - Gas and Oil",430916,"Transportation",800,-64.75,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303032","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44833,"Welfare Repayments",450510,"FSSA Family Resources",500,-9493.59,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303020","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44834,"State Sales Tax",412010,"Historical Bureau",735,-18.9,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303030","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [44835,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-855.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303003","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [44836,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-80.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303007","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44837,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-76434.68,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302999","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44838,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-1565.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-04T00:00:00","BIL4303037","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44839,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-76600.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302994","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [44840,"Gasoline use tax",412700,"Transportation",800,-2.82,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303031","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44841,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-180.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302957","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44842,"Abandoned Property",462100,"Treasurer of State",48,-5719375.56,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302955","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44843,"MINOR MUNICIPAL",421156,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-04T00:00:00","ARM4302935","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44844,"FESOP FEES",421030,"Environmental Management",495,-4375.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-02-04T00:00:00","BIL4303037","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44845,"STORMWATER",421188,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-04T00:00:00","ARM4302935","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44846,"TITLE V",421044,"Environmental Management",495,-1875.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-02-04T00:00:00","BIL4303037","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44847,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-04T00:00:00","ARB4302934","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44848,"Petroleum Severance",413800,"Natural Resources",300,-5417.27,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303011","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44849,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-165.1,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303009","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [44850,"HP Breakage",423613,"Horse Racing Comm",265,-95.41,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303010","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44851,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-5800.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-02-04T00:00:00","BIL4303037","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44852,"Innkeeper's Tax",418500,"Treasurer of State",48,-1373276.76,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302958","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44853,"Welfare Repayments",450510,"FSSA Family Resources",500,6033.36,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-04T00:00:00","ARM4302940","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44854,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303007","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44855,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-50.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303002","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [44856,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1060.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303007","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44857,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-11.51,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303014","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [44858,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,42.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-04T00:00:00","ARM4302944","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [44859,"Food and Beverage Tax",418400,"State Comptroller",50,-5796.94,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44860,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-02-04T00:00:00","ARM4302935","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44861,"Gasoline Tax",414200,"Transportation",800,-2231.99,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303031","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44862,"Fed Indirect Cost Revenue",445000,"FSSA Family Resources",500,-134.29,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-04T00:00:00","ARD4303019","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44863,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-276396.24,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303025","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44864,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-138.91,2016,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303017","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44865,"Civil Penalties",450411,"Utility Regulatory Comm",200,-6000.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303001","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [44866,"Food and Beverage Tax",418400,"State Comptroller",50,-1383.88,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44867,"Unemployment Tax",417810,"IO0521Workforce Development",510,-4271111.24,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303025","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44868,"State Service Fee",452120,"Administration",61,0.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302992","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [44869,"Welfare Repayments",450510,"FSSA Family Resources",500,-293.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-04T00:00:00","ARB4303583","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44870,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-02-04T00:00:00","ARM4302935","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44871,"MINOR PUBLIC WATER SUPPLY",421158,"Environmental Management",495,0.8,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-04T00:00:00","ARB4302934","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44872,"HP Breakage",423613,"Horse Racing Comm",265,-16.59,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303010","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44873,"VRP COST RECOVERY",421122,"Environmental Management",495,-775.39,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-02-04T00:00:00","ARM4302935","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44874,"Food and Beverage Tax",418400,"State Comptroller",50,-4363.34,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44875,"WASTE TIRE FACILITY",421072,"Environmental Management",495,25.0,2016,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2016-02-04T00:00:00","BIL4303037","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44876,"Innkeeper's Tax",418500,"Treasurer of State",48,-42045.8,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302958","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44877,"Food and Beverage Tax",418400,"State Comptroller",50,-34216.55,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44878,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-02-04T00:00:00","ARB4302934","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44879,"ID Breakage",423614,"Horse Racing Comm",265,-24.2,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303010","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44880,"Food and Beverage Tax",418400,"State Comptroller",50,-107927.35,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44881,"Special Fuel Tax",414300,"Transportation",800,-1117.01,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303031","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44882,"Consumer Settlements",450230,"Supreme Court Admin",22,-1974.66,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302953","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [44883,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-196411.79,2016,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303004","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [44884,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-125.45,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303018","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [44885,"Recovery Refunds",452130,"Administration",61,-34552.17,2016,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302992","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [44886,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-693.6,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303007","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44887,"Ind Supp Fed Medicaid MI Fed",422065,"Larue Carter Hospital",450,-53222.21,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303015","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [44888,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-795.87,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302958","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44889,"EWaste Registration Fee",421196,"Environmental Management",495,-2500.0,2016,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2016-02-04T00:00:00","BIL4303037","2024-10-12T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44890,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2529.95,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303016","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44891,"Food and Beverage Tax",418400,"State Comptroller",50,-68278.09,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44892,"Food and Beverage Tax",418400,"State Comptroller",50,-18941.98,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44893,"Innkeeper's Tax",418500,"Treasurer of State",48,-134500.87,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302958","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44894,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-35110.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303007","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44895,"Food and Beverage Tax",418400,"State Comptroller",50,-31580.44,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44896,"Sales - WAR SURPLUS",430986,"Administration",61,-150.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302992","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [44897,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-121692.86,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302993","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44898,"Food and Beverage Tax",418400,"State Comptroller",50,-138022.06,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44899,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-3250.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303007","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44900,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-14150.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303007","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44901,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-103985.91,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-02-04T00:00:00","BIL4303037","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44902,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-89644.83,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302991","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [44903,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-9335.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303007","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44904,"Elevator Inspections",422620,"Homeland Security",385,-220.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303013","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44905,"Consumer Credit License Applic",422302,"Financial Institutions",208,-450.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303002","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [44906,"State Sales Tax",412010,"Transportation",800,-668.44,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303031","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44907,"HP Breakage",423613,"Horse Racing Comm",265,-95.41,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303010","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44908,"State Sales Tax",412010,"Transportation",800,-4320.06,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303031","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44909,"Food and Beverage Tax",418400,"State Comptroller",50,-17743.83,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44910,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-04T00:00:00","ARM4302935","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44911,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1394.14,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302992","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [44912,"MINOR INDUSTRIAL",421154,"Environmental Management",495,400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-04T00:00:00","BIL4303037","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44913,"Innkeeper's Tax",418500,"Treasurer of State",48,-9017.56,2016,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302958","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44914,"State Service Fee",452120,"Administration",61,-240.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302992","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [44915,"Transfer",425174,"Environmental Management",495,-240342.5,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303017","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44916,"Emergency Planning Fees",427492,"Revenue",90,-4600.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302997","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44917,"Innkeeper's Tax",418500,"Treasurer of State",48,-15516.15,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302958","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44918,"DOR IDEM Fees",427470,"Environmental Management",495,-1460.69,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303016","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44919,"ID Breakage",423614,"Horse Racing Comm",265,-139.1,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303010","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44920,"LOCAL PROJECTS",464180,"Child Services",502,-3805.01,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303022","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [44921,"Child Support Bureau Annual Fe",424200,"Child Services",502,-672.54,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-02-04T00:00:00","ARD4303022","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [44922,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-40.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303024","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [44923,"MINOR MUNICIPAL",421156,"Environmental Management",495,4400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-04T00:00:00","BIL4303037","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44924,"WASTE TIRE FACILITY",421072,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2016-02-04T00:00:00","ARM4302935","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44925,"RPAF Tipping Fees",427467,"Environmental Management",495,-3870.25,2016,"Conservation, Culture and Development","RPAF TIPPING FEES RECEIVING AC",34820,"State Dedicated Fund","2016-02-04T00:00:00","ARB4302934","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44926,"FESOP FEES",421030,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-02-04T00:00:00","ARM4302935","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44927,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-359.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302951","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [44928,"Solid waste disposal fee",421350,"Environmental Management",495,-3870.25,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2016-02-04T00:00:00","ARB4302934","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44929,"Publication and Book Sales",431120,"Historical Bureau",735,-147.7,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303030","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [44930,"STORMWATER",421188,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-04T00:00:00","BIL4303037","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44931,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-04T00:00:00","ARB4302934","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44932,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-04T00:00:00","ARM4302935","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44933,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-3000.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-02-04T00:00:00","ARB4302934","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44934,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-04T00:00:00","ARB4302934","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44935,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-1623.4,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-04T00:00:00","ARB4302934","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44936,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303007","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44937,"Claims and Comp - Auto Damage",472340,"Transportation",800,-6600.91,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-04T00:00:00","BIL4303041","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44938,"Welfare Repayments",450510,"FSSA Family Resources",500,-242.45,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303019","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44939,"Gasoline use tax",412700,"Transportation",800,-11.97,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303031","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44940,"Food and Beverage Tax",418400,"State Comptroller",50,-25686.84,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44941,"NONGAME FUND",464220,"Natural Resources",300,-7136.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303011","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44942,"Food and Beverage Tax",418400,"State Comptroller",50,-334414.4,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44943,"Claims and Comp - Road Damage",472342,"Transportation",800,-26542.26,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-04T00:00:00","BIL4303041","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44944,"Cellular Tower Fees",428128,"Transportation",800,-1388.62,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303033","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44945,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-04T00:00:00","ARB4302934","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44946,"ID Breakage",423614,"Horse Racing Comm",265,-139.1,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303010","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44947,"Solid waste disposal fee",421350,"Environmental Management",495,-274.63,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2016-02-04T00:00:00","ARB4302934","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44948,"Innkeeper's Tax",418500,"Treasurer of State",48,-5581.77,2016,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302958","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44949,"VRP COST RECOVERY",421122,"Environmental Management",495,1000.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-02-04T00:00:00","BIL4303037","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44950,"Food and Beverage Tax",418400,"State Comptroller",50,-2277509.69,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44951,"Food and Beverage Tax",418400,"State Comptroller",50,-42215.83,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44952,"Food and Beverage Tax",418400,"State Comptroller",50,-94515.79,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44953,"Food and Beverage Tax",418400,"State Comptroller",50,-38014.51,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44954,"Food and Beverage Tax",418400,"State Comptroller",50,-37912.28,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44955,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-04T00:00:00","ARB4302934","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44956,"Welfare Repayments",450510,"FSSA Family Resources",500,-2930.79,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303020","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44957,"Food and Beverage Tax",418400,"State Comptroller",50,-210806.16,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44958,"LOCAL PROJECTS",464180,"Historical Bureau",735,-175.0,2016,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303030","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",735], [44959,"Food and Beverage Tax",418400,"State Comptroller",50,-45514.03,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44960,"Food and Beverage Tax",418400,"State Comptroller",50,-53913.95,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2016-02-04T00:00:00","ARD4302968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44961,"Teaching Licensing Fees",427010,"Education",700,-6845.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303029","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [44962,"ATC Reimbursements",472870,"Alcohol and Tobacco Comm",230,-160.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303006","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44963,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-606223.1,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-02-04T00:00:00","ARD4303023","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [44964,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-147.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44965,"SPandR - Bank Ties",425789,"Natural Resources",300,-270.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44966,"Gift Shop Revenue",431435,"Natural Resources",300,-754.96,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44967,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5020.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44968,"SPandR - Dog Park Replacement Pa",425867,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44969,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-20520.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44970,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-2457.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44971,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44972,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1620.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44973,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-540.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44974,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-100902.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44975,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-76900.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44976,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-13.48,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44977,"SPandR - Dog Park WeeklyPass",425869,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44978,"SPandR - Admin Rev",425858,"Natural Resources",300,779.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44979,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44980,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-678.8,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44981,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-626.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44982,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-558.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44983,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-135.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44984,"SPandR - Photography Fee",425836,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44985,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-9080.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44986,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-163732.44,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44987,"SPandR - Ice Revenue",431466,"Natural Resources",300,-401.25,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44988,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-678.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44989,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-125.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44990,"DNR Donations Revenue",463060,"Natural Resources",300,-522.46,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44991,"Finger Print Fee",422326,"Gaming Comm",190,-27.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372902","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44992,"Collection Agency Fees",427530,"Transportation",800,82.62,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372949","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44993,"HP Breakage",423613,"Horse Racing Comm",265,-202.05,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372911","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44994,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-2687.0,2016,"General Government","Publications",47070,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372937","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [44995,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-30.3,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372935","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [44996,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-6663.95,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44997,"HP Breakage",423613,"Horse Racing Comm",265,-1161.79,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372911","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44998,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-18T00:00:00","ARB4372816","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44999,"Riverboat Wagering Tax",415300,"Revenue",90,-76081.9,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372895","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45000,"Innkeeper's Tax",418500,"Treasurer of State",48,-373.48,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372839","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45001,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.0,2016,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372839","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45002,"Riverboat Wagering Tax",415300,"Revenue",90,-392305.34,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372895","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45003,"Admin. Fee",425197,"Charter School Brd",704,-8129.0,2016,"Education","Charter School Board",43911,"Private Grant Funds","2016-05-18T00:00:00","ARD4372946","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [45004,"Riverboat Wagering Tax",415300,"Revenue",90,-1405159.97,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372895","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45005,"Tire Recycling",421660,"Transportation",800,-952.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-18T00:00:00","BIL4372957","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45006,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-3920.77,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372834","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [45007,"Local Road and Street Tax",418890,"Revenue",90,-34648.21,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372895","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45008,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-177660.34,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372887","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [45009,"DOR ISP Building Fee",427480,"Budget Agency",57,-7650.75,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372887","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [45010,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-280136.56,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372909","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [45011,"Lost Key Fine",455101,"Law Enforcement Training Brd",103,-10.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372900","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",103], [45012,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-2463.81,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372895","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45013,"Sales - Maint Services",430988,"Ofc of Technology",67,-427.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [45014,"Riverboat Wagering Tax",415300,"Revenue",90,-567525.36,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372895","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45015,"Title Insurance Enforcement Fu",423970,"Insurance",210,-6550.0,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372904","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45016,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-129538.28,2016,"Public Safety","MINE SUBSIDENCE E INS FD-NON B",51010,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372904","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45017,"Riverboat Wagering Tax",415300,"Revenue",90,-552784.06,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372895","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45018,"Real Estate Investigative",451140,"Professional Licensing",250,-140.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372907","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [45019,"ILEA DVD Rental Purchase",430614,"Law Enforcement Training Brd",103,-15.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372900","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [45020,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372907","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [45021,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1200.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372907","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [45022,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-367.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372915","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45023,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-1302.5,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45024,"Alcoholic Beverage Taxes",416100,"Revenue",90,-177686.87,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372895","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45025,"Riverboat Wagering Tax",415300,"Revenue",90,-176552.74,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372895","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45026,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-14.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45027,"Welfare Repayments",450510,"FSSA Family Resources",500,-3932.88,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372925","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45028,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-783.07,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45029,"DESIGNATED DONATION",463050,"Veterans Home",570,-6075.09,2016,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372935","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",570], [45030,"Aircraft License Excise Tax",413100,"Revenue",90,47069.22,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372895","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45031,"DOR UST Fees",427465,"Environmental Management",495,-180.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-18T00:00:00","ARM4372818","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45032,"Elevator Inspections",422620,"Homeland Security",385,-240.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372915","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45033,"Motor Carrier Permit Fees",427440,"Revenue",90,-10.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372895","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45034,"Gasoline use tax",412700,"Transportation",800,0.39,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372948","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45035,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-65.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45036,"ID Breakage",423614,"Horse Racing Comm",265,-1032.84,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372911","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45037,"LOCAL PROJECTS",464180,"Transportation",800,-166005.9,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-05-18T00:00:00","BIL4372957","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45038,"Dental Compliance",451150,"Professional Licensing",250,-5000.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372907","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [45039,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-78908.62,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372918","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [45040,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-50.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372833","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [45041,"ID Breakage",423614,"Horse Racing Comm",265,-1032.84,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372911","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45042,"Hoosier Park Slot Tax",415410,"Revenue",90,-569370.36,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372895","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45043,"Riverboat Wagering Tax",415300,"Revenue",90,-228661.13,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372895","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45044,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-9000.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-05-18T00:00:00","BIL4372952","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45045,"Auditor of State Fines",450310,"Treasurer of State",48,-46640.83,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372837","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45046,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-187431.64,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372895","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45047,"Examination Fee",422322,"Financial Institutions",208,-1180.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372903","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [45048,"STORMWATER",421188,"Environmental Management",495,10.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-18T00:00:00","BIL4372952","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45049,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-250.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372904","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45050,"Occupational License Fee",422820,"Gaming Comm",190,-972.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372902","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45051,"Water Testing Fees",423190,"Indiana Dept of Health",400,-16.5,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372916","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [45052,"Local Grant Revenue",443000,"School for the Deaf",560,-7292.88,2016,"Education","MEDICAID REIMBURSEMENT",48110,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372934","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [45053,"DNR - Facility Rental Revenue",425653,"School for the Deaf",560,-3000.0,2016,"Education","DONATIONS",46420,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372934","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",560], [45054,"Emergency Planning Fees",427492,"Revenue",90,-280.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372898","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45055,"Collection Agency Fees",427530,"Transportation",800,-5.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-18T00:00:00","ARB4372829","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45056,"Gasoline use tax",412700,"Revenue",90,13.2,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372895","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45057,"Welfare Repayments",450510,"FSSA Family Resources",500,177506.02,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-18T00:00:00","ARM4372824","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45058,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-18T00:00:00","ARB4372816","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45059,"Claims and Comp - Road Damage",472342,"Transportation",800,1082.34,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-18T00:00:00","ARM4372830","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45060,"Child Care Ministries",422540,"Homeland Security",385,-300.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372915","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45061,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3570.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372907","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [45062,"STORMWATER",421188,"Environmental Management",495,10.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-18T00:00:00","ARM4372818","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45063,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-05-18T00:00:00","ARM4372818","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45064,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,900.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-05-18T00:00:00","ARM4372818","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45065,"Accountant Investigative",451130,"Professional Licensing",250,-90.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372907","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [45066,"Charity Gaming License Fee",422810,"Gaming Comm",190,-82350.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372902","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45067,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1071.4,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372888","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [45068,"DOR UST Fees",427465,"Environmental Management",495,180.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-05-18T00:00:00","ARM4372818","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45069,"Extension Fees",420357,"Law Enforcement Training Brd",103,-752.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372900","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [45070,"HR Service",439900,"Personnel",70,-2777.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372890","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [45071,"Nonconsumer Settlements/Fees",450260,"State Police",100,-13910.05,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372899","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45072,"Veterans Home Resident Collect",428410,"Veterans Home",570,-222850.95,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372935","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [45073,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.5,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372839","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45074,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-1201428.02,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372930","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [45075,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-7208.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372894","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [45076,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-8368.17,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372947","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [45077,"Registration Fee Revenue",423260,"Public Defender Council",610,-650.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372937","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [45078,"PRETREATMENT",421176,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-18T00:00:00","ARM4372818","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45079,"Claims and Comp - Auto Damage",472340,"Transportation",800,-144.46,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-18T00:00:00","BIL4372957","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45080,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2967.41,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372892","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45081,"Alcoholic Beverage Taxes",416100,"Revenue",90,-73322.96,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372895","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45082,"State Sales Tax",412010,"Transportation",800,-21109.78,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372948","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45083,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-699.42,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372935","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [45084,"State Sales Tax",412010,"Transportation",800,-4977.1,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372948","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45085,"HP Breakage",423613,"Horse Racing Comm",265,-1161.79,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372911","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45086,"Innkeeper's Tax",418500,"Treasurer of State",48,-386.7,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372839","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45087,"Motor Carrier Fuel Tax",414400,"Revenue",90,-13438.97,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372895","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45088,"Gasoline Tax",414200,"Revenue",90,-22016.46,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372895","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45089,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-241173.9,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372892","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45090,"Riverboat Wagering Tax",415300,"Revenue",90,-168452.71,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372895","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45091,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372907","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [45092,"State Service Fee",452120,"Economic Development Corp",260,-6579.09,2016,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372908","2024-10-12T00:00:00","Enterprise Zone",2180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [45093,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-2640.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-18T00:00:00","ARB4372816","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45094,"Boiler Inspections",422610,"Homeland Security",385,-2261.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372915","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45095,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-9753.06,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372920","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [45096,"Training",439102,"Transportation",800,-440.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372949","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45097,"State Seals",422680,"Homeland Security",385,-1560.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372915","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45098,"Gasoline use tax",412700,"Transportation",800,1.62,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372948","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45099,"Riverboat Wagering Tax",415300,"Revenue",90,-952814.55,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372895","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45100,"Riverboat Wagering Tax",415300,"Revenue",90,-806556.71,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372895","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45101,"DOR IDEM Fees",427470,"Environmental Management",495,-3324.81,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372921","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45102,"IFSAC Fees",422630,"Homeland Security",385,-40.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372915","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45103,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-140.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372836","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45104,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-1240.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-18T00:00:00","ARB4372813","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [45105,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1900.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372900","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [45106,"Plan Review",422554,"Homeland Security",385,-25762.67,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372915","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45107,"IRP Registration Fees",427420,"Revenue",90,-4400247.74,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372895","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45108,"Child Labor Law Penalties",450810,"Labor",225,-550.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372906","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [45109,"ID Breakage",423614,"Horse Racing Comm",265,-179.62,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372911","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45110,"Welfare Repayments",450510,"FSSA Family Resources",500,-7307.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-18T00:00:00","ARB4373750","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45111,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1143.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45112,"SPandR - Annual Permits",425787,"Natural Resources",300,-176150.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45113,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-9600.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372915","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45114,"Mtr Carrier (MF-620)",427445,"Revenue",90,-5143.43,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372895","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45115,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1200.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45116,"SPandR JIB Hoist Fee",425856,"Natural Resources",300,-105.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45117,"Riverboat Wagering Tax",415300,"Revenue",90,-426200.65,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372895","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45118,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-5390.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372903","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [45119,"Teaching Licensing Fees",427010,"Education",700,-6365.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372945","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [45120,"Special Fuel Tax",414300,"Transportation",800,-22016.46,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372948","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45121,"Veterans Home Resident Collect",428410,"Veterans Home",570,-397065.53,2016,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372935","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [45122,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-210.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45123,"Undesignated Donations",463280,"State Police",100,22264.48,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372899","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45124,"Low Lev Radiation Trans",422561,"Homeland Security",385,-1900.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372915","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45125,"SPandR - Special Events",425857,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45126,"Gasoline Tax",414200,"Transportation",800,-43993.32,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372948","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45127,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2950.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372903","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [45128,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372836","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45129,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-110.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45130,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-26649.06,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372895","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45131,"SPandR - CRS Cabins",425799,"Natural Resources",300,-2959.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45132,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-69845.41,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372932","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [45133,"Claims and Comp - Road Damage",472342,"Transportation",800,-37781.28,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-18T00:00:00","BIL4372957","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45134,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.25,2016,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372839","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45135,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.0,2016,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372839","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45136,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-15512.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372949","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45137,"Superload Escort Revenue",432105,"State Police",100,-3640.28,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372899","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45138,"Unemployment Tax",417810,"IO0521Workforce Development",510,-142839.93,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372932","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [45139,"Fireworks Displays",422572,"Homeland Security",385,-414.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372915","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45140,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-462.58,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45141,"Court Administration Fee",424070,"Supreme Court Admin",22,-275.0,2016,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372833","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [45142,"Gasoline Tax",414200,"Revenue",90,-230974.85,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372895","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45143,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-111533.07,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-18T00:00:00","ARB4373753","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [45144,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-84136.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372894","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [45145,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1150.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-05-18T00:00:00","ARB4372816","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45146,"PRETREATMENT",421176,"Environmental Management",495,35.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-18T00:00:00","BIL4372952","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45147,"DNR - Firewood Revenue",431462,"Natural Resources",300,-6028.23,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45148,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1580.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372915","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45149,"Sale of State Property",430310,"Administration",61,-16374.79,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [45150,"SPandR - Bike Rental",425790,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45151,"Banner Permits",428132,"Transportation",800,-840.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372949","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45152,"Indiana Downs Slot Tax",415420,"Revenue",90,-716292.6,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372895","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45153,"Motor Carrier Fuel Tax",414400,"Revenue",90,-300.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372895","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45154,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-267.68,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372899","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45155,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-163038.15,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372838","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45156,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-450.03,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45157,"SPandR - Retailer Commission",425841,"Natural Resources",300,-709.5,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45158,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-7070.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45159,"Sle of Per Prop - Surplus Prop",430420,"Natural Resources",300,-1436.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372912","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45160,"Copies and Report Fees",420360,"Law Enforcement Training Brd",103,-13.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372900","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [45161,"SPandR - Group Docks",425821,"Natural Resources",300,-2265.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45162,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-43550.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45163,"DNR - Campground Revenue",425451,"Natural Resources",300,-2368.85,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45164,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-7461.62,2016,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45165,"SPandR - Falls Parking",425814,"Natural Resources",300,-296.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45166,"State Sales Tax",412010,"Revenue",90,-171624.19,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372895","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45167,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-2023.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45168,"Gasoline Tax",414200,"Revenue",90,-42330.21,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372895","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45169,"Special Fuel Tax",414300,"Revenue",90,-2015.84,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372895","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45170,"Transfer",425174,"Environmental Management",495,19463.94,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372922","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45171,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-8240.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372914","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45172,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-555.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-05-18T00:00:00","ARD4372905","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [45173,"Food and Beverage Tax",418400,"State Comptroller",50,-7058.1,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171521","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45174,"Veterans Home Resident Collect",428410,"Veterans Home",570,-87010.39,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171579","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [45175,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-3388.34,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171548","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45176,"Training",439102,"Transportation",800,-700.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171587","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45177,"Indiana Downs Slot Tax",415420,"Revenue",90,-119153.09,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171548","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45178,"Trip Permit (65%)",427446,"Revenue",90,-812.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171548","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45179,"HP Breakage",423613,"Horse Racing Comm",265,-88.09,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171561","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45180,"Gasoline Tax",414200,"Revenue",90,-912.3,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171548","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45181,"DNR - Concessions Revenue",425452,"Natural Resources",300,-588.19,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45182,"DOR IDEM Fees",427470,"Environmental Management",495,-2240.89,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171568","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45183,"FandW - Put-Take Pheasant Huntin",425460,"Natural Resources",300,-2996.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45184,"DNR - Firewood Revenue",431462,"Natural Resources",300,-1908.64,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45185,"Welfare Repayments",450510,"FSSA Family Resources",500,60.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171571","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45186,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-185.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45187,"Plan Review",422554,"Homeland Security",385,-2122.8,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171565","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45188,"Entomology - nursery dealers l",425434,"Natural Resources",300,-9125.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45189,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-11-06T00:00:00","ARB4171490","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45190,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-466.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171565","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45191,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-12823.41,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171547","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45192,"DOR UST Fees",427465,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171568","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45193,"Collection Agency Fees",427530,"Transportation",800,12.98,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171587","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45194,"Food and Beverage Tax",418400,"State Comptroller",50,-28273.85,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171521","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45195,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45196,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-5915.09,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171584","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [45197,"FR - grain (corn, wheat) sale",431423,"Natural Resources",300,-11678.49,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45198,"Innkeeper's Tax",418500,"Treasurer of State",48,-3612.29,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171510","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45199,"Sales - County Clothing",430982,"Natural Resources",300,-80.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45200,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1424.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171550","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45201,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-06T00:00:00","ARB4171490","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45202,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-1650.26,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171566","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [45203,"Child Care Ministries",422540,"Homeland Security",385,-650.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171565","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45204,"Welfare Repayments",450510,"FSSA Family Resources",500,681.82,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171571","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45205,"Mtr Carrier (MF-620)",427445,"Revenue",90,-7326.54,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171548","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45206,"Jeopardy Ass. Vol.",472990,"Revenue",90,-155.78,2016,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171548","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45207,"Riverboat Wagering Tax",415300,"Revenue",90,-27167.35,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171548","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45208,"Const Design Release VarnceFee",422530,"Homeland Security",385,-6348.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171565","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45209,"Child Labor Law Penalties",450810,"Labor",225,-450.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171556","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [45210,"Retaliatory Fees",423990,"Insurance",210,-540.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171554","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45211,"Food and Beverage Tax",418400,"State Comptroller",50,-5206.08,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171521","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45212,"NONGAME FUND",464220,"Natural Resources",300,-372.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171562","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45213,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-17659.17,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171568","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45214,"Food and Beverage Tax",418400,"State Comptroller",50,-558.19,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171521","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45215,"Riverboat Wagering Tax",415300,"Revenue",90,-123413.96,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171548","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45216,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-5.9,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45217,"Hoosier Park Slot Tax",415410,"Revenue",90,-106299.48,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171548","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45218,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-06T00:00:00","ARB4171490","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45219,"CCSAF Admin Fee",423324,"Human Resource Investment Cncl",728,-240.0,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171582","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [45220,"Local Road and Street Tax",418890,"Revenue",90,-1435.72,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171548","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45221,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-16526.96,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171567","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [45222,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-810.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171555","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [45223,"Gasoline Tax",414200,"Revenue",90,-9570.95,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171548","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45224,"Trip Permit (35%)",427441,"Revenue",90,-437.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171548","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45225,"Alcoholic Beverage Taxes",416100,"Revenue",90,-295066.25,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171548","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45226,"FR - licensed timber buyers li",425614,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45227,"State Sales Tax",412010,"Revenue",90,-55484.07,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171548","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45228,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-22285.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171554","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45229,"Innkeeper's Tax",418500,"Treasurer of State",48,-174597.32,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171510","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45230,"Riverboat Wagering Tax",415300,"Revenue",90,-2235.04,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171548","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45231,"Riverboat Wagering Tax",415300,"Revenue",90,-61564.1,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171548","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45232,"State Sales Tax",412010,"Historical Bureau",735,-2.31,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171583","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [45233,"LOCAL PROJECTS",464180,"Child Services",502,-3157.21,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171575","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [45234,"Program Income",441020,"Adjutant General",110,-810.0,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2015-11-06T00:00:00","ARD4171551","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [45235,"H/P - permit review revenue",425640,"Natural Resources",300,-157.5,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45236,"Food and Beverage Tax",418400,"State Comptroller",50,-2.11,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171521","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45237,"Exam Violation Fees",422325,"Treasurer of State",48,-500.0,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171511","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45238,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-2812.24,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171579","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [45239,"Water - Floodway Permits",425776,"Natural Resources",300,-1000.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45240,"Banner Permits",428132,"Transportation",800,-70.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171587","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45241,"Food and Beverage Tax",418400,"State Comptroller",50,-2912.5,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171521","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45242,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-40.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171507","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [45243,"Consumer Credit License Applic",422302,"Financial Institutions",208,-7250.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171553","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [45244,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171569","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45245,"Boiler Inspections",422610,"Homeland Security",385,-4941.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171565","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45246,"DESIGNATED DONATION",463050,"Veterans Home",570,-931.57,2016,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171579","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",570], [45247,"Food and Beverage Tax",418400,"State Comptroller",50,-7588.24,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171521","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45248,"Food and Beverage Tax",418400,"State Comptroller",50,-15354.71,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171521","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45249,"FR - horse stall rental",425612,"Natural Resources",300,-70.09,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45250,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-92666.85,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171578","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [45251,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9965.89,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171548","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45252,"Unemployment Tax",417810,"IO0521Workforce Development",510,-4402999.76,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171578","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [45253,"Riverboat Wagering Tax",415300,"Revenue",90,-50144.3,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171548","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45254,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-2621.72,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45255,"InsurAgts and Related Lic",423920,"Insurance",210,-125180.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171554","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45256,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2177055.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171548","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45257,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,45.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-11-06T00:00:00","ARD4172479","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [45258,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-63880.87,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171576","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [45259,"Gasoline use tax",412700,"Transportation",800,-54.46,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171585","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45260,"Food and Beverage Tax",418400,"State Comptroller",50,-3077.32,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171521","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45261,"ID Breakage",423614,"Horse Racing Comm",265,-113.74,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171561","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45262,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45263,"Water - dam inspection revenue",425771,"Natural Resources",300,-84.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45264,"Innkeeper's Tax",418500,"Treasurer of State",48,-11738.45,2016,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171510","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45265,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.63,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171512","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45266,"Food and Beverage Tax",418400,"State Comptroller",50,-1884.89,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171521","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45267,"Food and Beverage Tax",418400,"State Comptroller",50,-1573.69,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171521","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45268,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-204.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171554","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45269,"Food and Beverage Tax",418400,"State Comptroller",50,-6219.16,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171521","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45270,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-316.17,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45271,"Food and Beverage Tax",418400,"State Comptroller",50,-3213.05,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171521","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45272,"N/P - book/directory sales",431445,"Natural Resources",300,-90.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45273,"O/I - Sale/Public Property",431454,"Natural Resources",300,-2.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45274,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1139.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45275,"Innkeeper's Tax",418500,"Treasurer of State",48,-9766.67,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171510","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45276,"Gasoline use tax",412700,"Transportation",800,-231.0,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171585","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45277,"FandW - License Agent Revenue",425482,"Natural Resources",300,-23.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45278,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-45.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45279,"Food and Beverage Tax",418400,"State Comptroller",50,-1920.57,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171521","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45280,"State Sales Tax",412010,"Transportation",800,-1619.31,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171585","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45281,"Gasoline Tax",414200,"Revenue",90,-1754.04,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171548","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45282,"Food and Beverage Tax",418400,"State Comptroller",50,-2806.24,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171521","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45283,"HP Breakage",423613,"Horse Racing Comm",265,-88.09,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171561","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45284,"Welfare Repayments",450510,"FSSA Family Resources",500,-231.77,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171570","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45285,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-9446.34,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171544","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [45286,"Riverboat Wagering Tax",415300,"Revenue",90,-7036.58,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171548","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45287,"Alcoholic Beverage Taxes",416100,"Revenue",90,-30693.76,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171548","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45288,"Elevator Inspections",422620,"Homeland Security",385,-14820.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171565","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45289,"O/I - Fines/Penalties",451021,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45290,"Riverboat Wagering Tax",415300,"Revenue",90,-23336.72,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171548","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45291,"Food and Beverage Tax",418400,"State Comptroller",50,-15898.01,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171521","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45292,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-3490.05,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45293,"Auditor of State Fines",450310,"Treasurer of State",48,-268246.01,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171509","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45294,"HP Breakage",423613,"Horse Racing Comm",265,-15.32,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171561","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45295,"Food and Beverage Tax",418400,"State Comptroller",50,-908.3,2016,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171521","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45296,"ID Breakage",423614,"Horse Racing Comm",265,-19.77,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171561","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45297,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-06T00:00:00","ARB4171490","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45298,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-137016.51,2016,"Public Safety","MINE SUBSIDENCE E INS FD-NON B",51010,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171554","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45299,"DNR Donations Revenue",463060,"Natural Resources",300,-6.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45300,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-3265.64,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45301,"Food and Beverage Tax",418400,"State Comptroller",50,-4110.45,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171521","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45302,"Cellular Tower Fees",428128,"Transportation",800,-3914.31,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171587","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45303,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-35.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45304,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-5332.84,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171579","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [45305,"Emergency Planning Fees",427492,"Revenue",90,-472.01,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171548","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45306,"Motor Carrier Fuel Tax",414400,"Revenue",90,-18481.87,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171548","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45307,"IRP Registration Fees",427420,"Revenue",90,-7619.21,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171548","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45308,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-80245.22,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171547","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45309,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-11999.7,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45310,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-06T00:00:00","ARM4171491","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45311,"DNR - Campground Revenue",425451,"Natural Resources",300,-3956.73,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45312,"CCSAF Quarterly Payment",423325,"Human Resource Investment Cncl",728,-1099.99,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171582","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [45313,"GIFT SHOP",432100,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45314,"Food and Beverage Tax",418400,"State Comptroller",50,-10475.53,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171521","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45315,"Title Insurance Enforcement Fu",423970,"Insurance",210,-138938.0,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171554","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45316,"Food and Beverage Tax",418400,"State Comptroller",50,-307990.64,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171521","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45317,"ID Breakage",423614,"Horse Racing Comm",265,-113.74,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171561","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45318,"Riverboat Wagering Tax",415300,"Revenue",90,-24407.65,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171548","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45319,"Motor Carrier Fuel Tax",414400,"Revenue",90,-7691.17,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171548","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45320,"DNR Sale of Publications",431456,"Natural Resources",300,-19.95,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45321,"Local Building Office Fees",422552,"Homeland Security",385,-6292.15,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171565","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45322,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-71.1,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171559","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [45323,"Special Fuel Tax",414300,"Revenue",90,-2772.28,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171548","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45324,"Innkeeper's Tax",418500,"Treasurer of State",48,-603.76,2016,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171510","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45325,"FandW - Online Revenue",425457,"Natural Resources",300,-459.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45326,"Riverboat Wagering Tax",415300,"Revenue",90,-201249.66,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171548","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45327,"Innkeeper's Tax",418500,"Treasurer of State",48,-41125.07,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171510","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45328,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-6.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45329,"O/I - Map Sales",431453,"Natural Resources",300,-865.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45330,"Gasoline use tax",412700,"Revenue",90,-1877.95,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171548","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45331,"Claims and Comp - Road Damage",472342,"Transportation",800,-656.43,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171585","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45332,"Riverboat Wagering Tax",415300,"Revenue",90,-71472.64,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171548","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45333,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-06T00:00:00","ARB4171490","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45334,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45335,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-59809.63,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171578","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [45336,"Food and Beverage Tax",418400,"State Comptroller",50,-10211.1,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171521","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45337,"Special Fuel Tax",414300,"Transportation",800,-912.3,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171585","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45338,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-355.5,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45339,"Gasoline Tax",414200,"Transportation",800,-1822.96,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171585","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45340,"Food and Beverage Tax",418400,"State Comptroller",50,-19857.59,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171521","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45341,"FR - annual horse tag revenue",425601,"Natural Resources",300,-80.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45342,"Aircraft License Excise Tax",413100,"Revenue",90,-306.35,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171548","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45343,"Superload Escort Revenue",432105,"State Police",100,-6253.32,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171550","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45344,"State Seals",422680,"Homeland Security",385,-4875.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171565","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45345,"Food and Beverage Tax",418400,"State Comptroller",50,-1081.34,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171521","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45346,"FR - shelterhouse revenue",425626,"Natural Resources",300,-72.06,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45347,"Food and Beverage Tax",418400,"State Comptroller",50,-38320.61,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171521","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45348,"Publication and Book Sales",431120,"Historical Bureau",735,-32.95,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171583","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [45349,"DOR UST Fees",427465,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171568","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45350,"Producer Premium",428622,"Treasurer of State",48,-818511.62,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2015-11-06T00:00:00","ARD4171508","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45351,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-1000.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171578","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [45352,"Food and Beverage Tax",418400,"State Comptroller",50,-6840.02,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171521","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45353,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-6025.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171554","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45354,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-2400.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171554","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45355,"State Sales Tax",412010,"Transportation",800,-6890.63,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171585","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45356,"Riverboat Wagering Tax",415300,"Revenue",90,-129245.95,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171548","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45357,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-1416.95,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171548","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45358,"Transfer",425174,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171569","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45359,"Claims and Comp - Road Damage",472342,"Transportation",800,73.57,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171587","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45360,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-243650.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171553","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [45361,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-14205.97,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171510","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45362,"TOS Unidentified Funds",401150,"Treasurer of State",48,7315.23,2016,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171513","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45363,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-06T00:00:00","ARM4171491","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45364,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.0,2016,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171512","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45365,"DNR - Cabin Revenue",425605,"Natural Resources",300,-220.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45366,"Child Support Bureau Annual Fe",424200,"Child Services",502,-249.58,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-11-06T00:00:00","ARD4171575","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [45367,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-981598.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171554","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45368,"OandG - revenue for reports supp",431450,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45369,"Innkeeper's Tax",418500,"Treasurer of State",48,-326.66,2016,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171510","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45370,"IHT - Forestry - public donati",463276,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45371,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-180.0,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171564","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [45372,"DNR Sale of Publications",431456,"Natural Resources",300,-12.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171563","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45373,"Welfare Repayments",450510,"FSSA Family Resources",500,2469.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-06T00:00:00","ARM4171495","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45374,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-15209.42,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-06T00:00:00","ARB4172396","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [45375,"Claims and Comp - Road Damage",472342,"Transportation",800,-6301.87,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-06T00:00:00","BIL4171596","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45376,"Collection Agency Fees",427530,"Transportation",800,35.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-06T00:00:00","ARM4171499","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45377,"Collection Agency Fees",427530,"Transportation",800,-185.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-06T00:00:00","ARB4171498","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45378,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-06T00:00:00","BIL4171591","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45379,"Food and Beverage Tax",418400,"State Comptroller",50,-117895.58,2016,"General Government","JOHNSON CO FandB TAX LOCAL COLL",73312,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171517","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45380,"Agri Licensing Fees",428620,"Agriculture",36,-6550.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2015-11-06T00:00:00","ARD4171506","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [45381,"CD Interest Income",429650,"Arts Comm",705,-4299.75,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338161","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [45382,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-179488.28,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338115","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45383,"Trip Permit (65%)",427446,"Revenue",90,-812.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338117","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45384,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-03-29T00:00:00","BIL4338168","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45385,"FR - special event permit reve",425627,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45386,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-21.21,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-03-29T00:00:00","ARB4338055","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45387,"State Sales Tax",412010,"Revenue",90,-23978.03,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338117","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45388,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338162","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [45389,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-9290.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338127","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45390,"CD Interest Income",429650,"Lieutenant Governor's Office",38,-1274.0,2016,"General Government","Lt Gov DOEn Fund",60210,"Federal Funds","2016-03-29T00:00:00","ARD4338069","2024-10-12T00:00:00","Department Of Energy",8081,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [45391,"SPandR - Annual Permits",425787,"Natural Resources",300,-26878.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45392,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,3187.5,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-29T00:00:00","BIL4338168","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45393,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-29T00:00:00","ARM4338056","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45394,"Riverboat Wagering Tax",415300,"Revenue",90,-109342.44,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338117","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45395,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-300.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338124","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45396,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-894136.0,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338151","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [45397,"ID Breakage",423614,"Horse Racing Comm",265,-369.97,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338131","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45398,"Riverboat Wagering Tax",415300,"Revenue",90,-832623.98,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338117","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45399,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-29T00:00:00","ARB4338055","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45400,"Special Fuel Tax",414300,"Revenue",90,-825.19,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338117","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45401,"Sale of Surplus Materials",430630,"Transportation",800,-680.33,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338165","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45402,"CD Interest Income",429650,"Natural Resources",300,-2548.0,2016,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338134","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45403,"Motor Carrier Fuel Tax",414400,"Revenue",90,-5501.2,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338117","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45404,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-408.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338137","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [45405,"FandW - License Agent Revenue",425482,"Natural Resources",300,-3.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45406,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-1291251.02,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338117","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45407,"State Sales Tax",412010,"Transportation",800,-2949.28,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338164","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45408,"Gasoline use tax",412700,"Transportation",800,-2397.56,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338164","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45409,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-807608.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338117","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45410,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-330.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45411,"Riverboat Wagering Tax",415300,"Revenue",90,-279013.99,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338117","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45412,"Mtr Carrier Sur",427439,"Revenue",90,-6527991.26,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338117","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45413,"Publication and Book Sales",431120,"Election Division",63,-900.0,2016,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338114","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",63], [45414,"Controlled Substances Recovery",426450,"Professional Licensing",250,-960.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338128","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [45415,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45416,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-29050.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338127","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45417,"Government Interest Income",429660,"Natural Resources",300,-5081.11,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338134","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45418,"DNR - Restitution",451045,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","Cigarette Tax",3980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45419,"FR - shelterhouse revenue",425626,"Natural Resources",300,-268.33,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45420,"Riverboat Wagering Tax",415300,"Revenue",90,-73997.81,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338117","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45421,"State Service Fee",452120,"Administration",61,0.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338112","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [45422,"Alcoholic Beverage Taxes",416100,"Revenue",90,-9179.3,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338117","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45423,"Riverboat Wagering Tax",415300,"Revenue",90,-290937.71,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338117","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45424,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45425,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-1172.12,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338163","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [45426,"State Forfeitures/Restitutions",461051,"State Police",100,-2170.0,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338120","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45427,"Motor Carrier Permit Fees",427440,"Revenue",90,-30.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338117","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45428,"Transfer",425174,"Environmental Management",495,-13860.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338145","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45429,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-26.17,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45430,"Degree Application",423322,"Comm for Higher Education",719,-300.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338162","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [45431,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-2000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338162","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [45432,"Poli Subdiv Ctstrphc Liab Prem",423980,"Insurance",210,-241578.0,2016,"Public Safety","IPSRM-BASIC",50910,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338124","2024-10-12T00:00:00","Ipsrm - Basic",6290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45433,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-132219.72,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338111","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [45434,"Motor Carrier Fuel Tax",414400,"Revenue",90,-550.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338117","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45435,"Ind Supp Fed Medicare A",422060,"Richmond State Hospital",440,-6103.59,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338143","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [45436,"State Service Fee",452120,"Administration",61,-200.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338112","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [45437,"Cellular Tower Fees",428128,"Transportation",800,-21676.79,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338165","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45438,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-187500.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-03-29T00:00:00","ARB4338055","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45439,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-14025.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45440,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-139491.84,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338117","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45441,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-29T00:00:00","ARM4338056","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45442,"Grant Revenue from IFA",443500,"Environmental Management",495,-149717.46,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-03-29T00:00:00","ARD4338145","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45443,"Riverboat Wagering Tax",415300,"Revenue",90,-404898.99,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338117","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45444,"DNR Sale of Publications",431456,"Natural Resources",300,-24.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45445,"Alcoholic Beverage Taxes",416100,"Revenue",90,-21997.87,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338117","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45446,"Admin. Fee",425197,"Charter School Brd",704,-3145.61,2016,"Education","Charter School Board",43911,"Private Grant Funds","2016-03-29T00:00:00","ARD4338160","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [45447,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,-1080.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-29T00:00:00","ARB4338055","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45448,"LABORATORY COSTS",421102,"Toxicology",115,-2240.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338121","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [45449,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1012856.12,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338153","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [45450,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-546.25,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338139","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [45451,"CD Interest Income",429650,"Treasurer of State",48,-1061.67,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-03-29T00:00:00","ARD4338071","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45452,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-70.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338070","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45453,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-10000.0,2016,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45454,"Welfare Repayments",450510,"FSSA Family Resources",500,-9202.21,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-29T00:00:00","ARB4338747","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45455,"Welfare Repayments",450510,"FSSA Family Resources",500,36445.54,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-29T00:00:00","ARM4338060","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45456,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-9844.92,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338140","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [45457,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-835.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45458,"ID Breakage",423614,"Horse Racing Comm",265,-369.97,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338131","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45459,"Indiana Downs Slot Tax",415420,"Revenue",90,-488023.86,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338117","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45460,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-3675.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45461,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1065.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45462,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-214.43,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338115","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45463,"HP Breakage",423613,"Horse Racing Comm",265,-479.82,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338131","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45464,"Local Road and Street Tax",418890,"Revenue",90,-1.75,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338117","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45465,"O/I - Fines/Penalties",451021,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45466,"Government Interest Income",429660,"Treasurer of State",48,-2500.0,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-03-29T00:00:00","ARD4338071","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45467,"Teaching Licensing Fees",427010,"Education",700,-7035.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338159","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [45468,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.82,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338075","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45469,"Entomology - nursery dealers l",425434,"Natural Resources",300,-350.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45470,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-1864.8,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338147","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [45471,"CD Interest Income",429650,"FSSA Disability and Rehab Svcs",497,-884.72,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338146","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [45472,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-03-29T00:00:00","ARB4338055","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45473,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-31351.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45474,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-1100.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338137","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [45475,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-181356.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338116","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [45476,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-60274.38,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338122","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45477,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-6815.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338124","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45478,"Gasoline Tax",414200,"Revenue",90,-2.14,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338117","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45479,"FR - post and pole revenue",431426,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45480,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,900.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-29T00:00:00","BIL4338168","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45481,"Government Interest Income",429660,"Natural Resources",300,-2500.0,2016,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338134","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45482,"Sales - WAR SURPLUS",430986,"Administration",61,-150.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338112","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [45483,"Gasoline Tax",414200,"Revenue",90,-1.11,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338117","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45484,"Child Labor Law Penalties",450810,"Labor",225,-5925.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338126","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [45485,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-600.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45486,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-18.75,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338130","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [45487,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-66841.11,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-29T00:00:00","ARB4338750","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [45488,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-29T00:00:00","ARB4338055","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45489,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-11050.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45490,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-244.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338067","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [45491,"DNR - Service Charges",425420,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45492,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-100.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338127","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45493,"Innkeeper's Tax",418500,"Treasurer of State",48,-48.75,2016,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338075","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45494,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-155.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338127","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45495,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-1586.85,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338143","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [45496,"DNR - Firewood Revenue",431462,"Natural Resources",300,-120.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45497,"Hoosier Park Slot Tax",415410,"Revenue",90,-477264.58,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338117","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45498,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45499,"Welfare Repayments",450510,"FSSA Family Resources",500,-122.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338148","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45500,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-6800.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338127","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45501,"HP Breakage",423613,"Horse Racing Comm",265,-83.45,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338131","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45502,"MAJOR SEMI-PUBLIC",421151,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-29T00:00:00","ARM4338056","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45503,"Training",439102,"Transportation",800,-2400.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338165","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45504,"REGULAR COST RECOVERY",421114,"Environmental Management",495,21.21,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-03-29T00:00:00","ARM4338056","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45505,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-38.2,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45506,"Water - Floodway Permits",425776,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45507,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-8973.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338116","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [45508,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45509,"Vital Record Special Studies",423185,"Indiana Dept of Health",400,-41049.54,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-03-29T00:00:00","ARD4338137","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [45510,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-19832.95,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338117","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45511,"Accountant Investigative",451130,"Professional Licensing",250,-120.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338128","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [45512,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45513,"CD Interest Income",429650,"Ofc of Energy Development",266,-477.75,2016,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338132","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45514,"Trip Permit (35%)",427441,"Revenue",90,-437.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338117","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45515,"Inspection Fee",423326,"IO0521Workforce Development",510,-58.53,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2016-03-29T00:00:00","BIL4338173","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [45516,"Finger Print Fee",422326,"Gaming Comm",190,-111.0,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338123","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45517,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-2120.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45518,"Welfare Repayments",450510,"FSSA Family Resources",500,-4595.63,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338148","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45519,"Copies and Report Fees",420360,"State Police",100,-75.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338120","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45520,"Aircraft License Excise Tax",413100,"Revenue",90,-55.45,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338117","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45521,"InsurAgts and Related Lic",423920,"Insurance",210,-280752.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338124","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45522,"Banner Permits",428132,"Transportation",800,-1445.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338165","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45523,"FR - UPS nursery revenue",431434,"Natural Resources",300,-3380.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45524,"Government Interest Income",429660,"State Comptroller",50,-3490.5,2016,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338079","2024-10-12T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45525,"Real Estate Investigative",451140,"Professional Licensing",250,-70.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338128","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [45526,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-1008.55,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338117","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45527,"TOS Unidentified Funds",401150,"Treasurer of State",48,-2251670.8,2016,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338071","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45528,"ID Breakage",423614,"Horse Racing Comm",265,-64.34,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338131","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45529,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,185625.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-03-29T00:00:00","BIL4338168","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45530,"Training",439102,"Transportation",800,-1150.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338165","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45531,"Occupational License Fee",422820,"Gaming Comm",190,-689.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338123","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45532,"Special Fuel Tax",414300,"Revenue",90,456629.94,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338117","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45533,"Gasoline use tax",412700,"Revenue",90,-82674.48,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338117","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45534,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-3850.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338127","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45535,"State Sales Tax",412010,"Transportation",800,-695.36,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338164","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45536,"DNR - Campground Revenue",425451,"Natural Resources",300,-1287.63,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45537,"DOR IDEM Fees",427470,"Environmental Management",495,-849.89,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338144","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45538,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-8762.54,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338112","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [45539,"Special Fuel Tax",414300,"Transportation",800,-1.11,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338164","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45540,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,93398.23,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-03-29T00:00:00","ARM4338056","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45541,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-2830.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45542,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-694.53,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338072","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45543,"CD Interest Income",429650,"Natural Resources",300,-2388.75,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338134","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45544,"Gasoline Tax",414200,"Transportation",800,-2.22,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338164","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45545,"Government Interest Income",429660,"Natural Resources",300,-5960.0,2016,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338134","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45546,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-6527991.26,2016,"Transportation","MOTOR CARRIER SUR/TAX 50%",50520,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338117","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45547,"DNR Sale of Publications",431456,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45548,"FR - nursery seedling revenue",431424,"Natural Resources",300,-46346.92,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45549,"Riverboat Wagering Tax",415300,"Revenue",90,-40169.02,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338117","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45550,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338127","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45551,"LOCAL PROJECTS",464180,"Child Services",502,-2903.8,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338150","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [45552,"O/I - Map Sales",431453,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45553,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45554,"Claims and Comp - Road Damage",472342,"Transportation",800,-59354.29,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-29T00:00:00","BIL4338174","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45555,"Collection Agency Fees",427530,"Transportation",800,-95.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-29T00:00:00","ARB4338063","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45556,"Adoption Fees",423020,"Indiana Dept of Health",400,-1670.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338137","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [45557,"Superload Escort Revenue",432105,"State Police",100,-1830.64,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338120","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45558,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-4275.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45559,"Government Interest Income",429660,"Natural Resources",300,-2993.06,2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338134","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45560,"Riverboat Wagering Tax",415300,"Revenue",90,-87431.35,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338117","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45561,"FR - annual horse tag revenue",425601,"Natural Resources",300,-1500.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45562,"Riverboat Wagering Tax",415300,"Revenue",90,-316708.81,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338117","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45563,"Riverboat Wagering Tax",415300,"Revenue",90,-64934.8,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338117","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45564,"Gasoline Tax",414200,"Revenue",90,-11.67,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338117","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45565,"Riverboat Wagering Tax",415300,"Revenue",90,-281593.87,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338117","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45566,"Mtr Carrier (MF-620)",427445,"Revenue",90,75812.95,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338117","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45567,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1050.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45568,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-96.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338124","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45569,"FandW - Online Revenue",425457,"Natural Resources",300,-36133.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45570,"Boxing License Fees",426080,"Gaming Comm",190,-1650.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338123","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45571,"Government Interest Income",429660,"Indiana Dept of Health",400,-2500.0,2016,"Health","OIG CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338136","2024-10-12T00:00:00","1396r(h)",5980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [45572,"FR - annual permit revenue - R",425603,"Natural Resources",300,-750.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45573,"Charity Gaming License Fee",422810,"Gaming Comm",190,-1375.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338123","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45574,"Government Interest Income",429660,"State Police",100,-11305.56,2016,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338119","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45575,"DNR - Concessions Revenue",425452,"Natural Resources",300,-680.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45576,"HP Breakage",423613,"Horse Racing Comm",265,-479.82,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338131","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45577,"FandW - POS vendor license sales",425458,"Natural Resources",300,-83.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45578,"DNR - Cabin Revenue",425605,"Natural Resources",300,-1395.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45579,"Sales of State Land",430210,"Transportation",800,-28888.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338165","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45580,"STORMWATER",421188,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-29T00:00:00","ARB4338055","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45581,"Offender Medical Copayments",420830,"Correction",615,-1262.51,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338155","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [45582,"Gasoline use tax",412700,"Transportation",800,-10168.94,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338164","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45583,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-585.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338125","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [45584,"Government Interest Income",429660,"Natural Resources",300,-12500.0,2016,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338134","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45585,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-150.15,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338135","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45586,"STORMWATER",421188,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-29T00:00:00","ARM4338056","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45587,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-200.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-03-29T00:00:00","ARD4338124","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45588,"Food and Beverage Tax",418400,"State Comptroller",50,-9595.56,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327589","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45589,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327640","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45590,"Riverboat Wagering Tax",415300,"Revenue",90,-31183.14,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327621","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45591,"Water - well drillers license",425774,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327640","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45592,"DOR UST Fees",427465,"Environmental Management",495,-221.74,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327648","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45593,"Consumer Restitution",450220,"Attorney General",46,-200.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327574","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45594,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-11T00:00:00","BIL4327671","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45595,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327640","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45596,"Motor Carrier Permit Fees",427440,"Revenue",90,-530.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327621","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45597,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-321793.82,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327621","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45598,"Heritage Trust Fees",425387,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327640","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45599,"Riverboat Wagering Tax",415300,"Revenue",90,-234303.9,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327621","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45600,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-47450.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327634","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45601,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-123883.48,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327648","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45602,"TITLE V",421044,"Environmental Management",495,-31000.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-03-11T00:00:00","BIL4327671","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45603,"Indiana Downs Slot Tax",415420,"Revenue",90,-143250.86,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327621","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45604,"Motor Carrier Fuel Tax",414400,"Revenue",90,-23751.66,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327621","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45605,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-4200.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-03-11T00:00:00","BIL4327671","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45606,"Food and Beverage Tax",418400,"State Comptroller",50,-66905.43,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327589","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45607,"ID Breakage",423614,"Horse Racing Comm",265,-13.25,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327637","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45608,"State Sales Tax",412010,"Transportation",800,-1452.86,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327665","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45609,"Gasoline Tax",414200,"Transportation",800,11592.48,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327665","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45610,"Local Road and Street Tax",418890,"Revenue",90,9129.99,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327621","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45611,"O/I - Fines/Penalties",451021,"Natural Resources",300,-9350.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327640","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45612,"Gasoline Tax",414200,"Revenue",90,60863.11,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327621","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45613,"HP Breakage",423613,"Horse Racing Comm",265,-14.66,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327637","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45614,"DNR - Restitution",451045,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2016-03-11T00:00:00","ARD4327640","2024-10-12T00:00:00","Cigarette Tax",3980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45615,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-8.91,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327576","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45616,"Jeopardy Ass. Vol.",472990,"Revenue",90,-298.0,2016,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327621","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45617,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-51743.66,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327621","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45618,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-4354.46,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327621","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45619,"Food and Beverage Tax",418400,"State Comptroller",50,-7387.78,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327589","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45620,"FESOP FEES",421030,"Environmental Management",495,-3750.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-03-11T00:00:00","BIL4327671","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45621,"Food and Beverage Tax",418400,"State Comptroller",50,-413177.03,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327589","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45622,"Consumer Penalties",450240,"Attorney General",46,-5.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327574","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45623,"Trip Permit (35%)",427441,"Revenue",90,-3605.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327621","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45624,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327634","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45625,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-4467.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327640","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45626,"Claims and Comp - Road Damage",472342,"Transportation",800,-14883.59,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327665","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45627,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,2111.36,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-03-11T00:00:00","BIL4327671","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45628,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-11T00:00:00","ARB4327555","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45629,"Superload Escort Revenue",432105,"State Police",100,-10469.7,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327624","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45630,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-7356.92,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327621","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45631,"Gasoline Tax",414200,"Revenue",90,11154.24,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327621","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45632,"Food and Beverage Tax",418400,"State Comptroller",50,-1300.67,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327589","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45633,"Riverboat Wagering Tax",415300,"Revenue",90,-508577.72,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327621","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45634,"State Forfeitures/Restitutions",461051,"State Police",100,-910.08,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327624","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45635,"Mtr Carrier (MF-620)",427445,"Revenue",90,-2523.23,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327621","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45636,"Food and Beverage Tax",418400,"State Comptroller",50,-520.26,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327589","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45637,"Riverboat Wagering Tax",415300,"Revenue",90,-159047.24,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327621","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45638,"Innkeeper's Tax",418500,"Treasurer of State",48,-95.24,2016,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327576","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45639,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327640","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45640,"Gasoline use tax",412700,"Transportation",800,-2771.72,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327665","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45641,"Innkeeper's Tax",418500,"Treasurer of State",48,-4317.32,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327576","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45642,"Riverboat Wagering Tax",415300,"Revenue",90,-12397.81,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327621","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45643,"Water - dam inspection revenue",425771,"Natural Resources",300,-1500.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327640","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45644,"Food and Beverage Tax",418400,"State Comptroller",50,-1315.38,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327589","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45645,"L/E - Deer Reimb",425673,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327640","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45646,"Food and Beverage Tax",418400,"State Comptroller",50,-2218.9,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327589","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45647,"Copies and Report Fees",420360,"State Police",100,-30.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327624","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45648,"State Forfeitures/Restitutions",461051,"State Police",100,-4420.0,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327624","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45649,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327640","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45650,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-605.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327640","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45651,"Occupational License Fee",422820,"Gaming Comm",190,-100.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327628","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45652,"FR - licensed timber buyers li",425614,"Natural Resources",300,-280.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327640","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45653,"Food and Beverage Tax",418400,"State Comptroller",50,-487.15,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327589","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45654,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-74293.92,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-03-11T00:00:00","BIL4327671","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45655,"Food and Beverage Tax",418400,"State Comptroller",50,-4535.97,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327589","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45656,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-11T00:00:00","ARB4327555","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45657,"Riverboat Wagering Tax",415300,"Revenue",90,-28994.4,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327621","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45658,"Innkeeper's Tax",418500,"Treasurer of State",48,-33680.25,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327576","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45659,"Water - channel construction",425770,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327640","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45660,"Food and Beverage Tax",418400,"State Comptroller",50,-1912.93,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327589","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45661,"Food and Beverage Tax",418400,"State Comptroller",50,-12859.95,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327589","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45662,"ID Breakage",423614,"Horse Racing Comm",265,-76.22,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327637","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45663,"Riverboat Wagering Tax",415300,"Revenue",90,-24939.48,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327621","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45664,"FandW - Online Revenue",425457,"Natural Resources",300,-16700.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327640","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45665,"LARE Fee",425267,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327640","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45666,"Riverboat Wagering Tax",415300,"Revenue",90,-83620.11,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327621","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45667,"Other Restitution",451046,"Natural Resources",300,-33.27,2016,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327640","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45668,"Food and Beverage Tax",418400,"State Comptroller",50,-2649.9,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327589","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45669,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327640","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45670,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-238.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327634","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45671,"Undesignated Donations",463280,"State Police",100,-3458.38,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327624","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45672,"Trip Permit (65%)",427446,"Revenue",90,-6695.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327621","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45673,"Consumer Penalties",450240,"Attorney General",46,-125.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327574","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45674,"Innkeeper's Tax",418500,"Treasurer of State",48,-223376.02,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327576","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45675,"Food and Beverage Tax",418400,"State Comptroller",50,-4605.8,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327589","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45676,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-100.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327634","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45677,"Food and Beverage Tax",418400,"State Comptroller",50,-1766.33,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327589","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45678,"Boxing License Fees",426080,"Gaming Comm",190,-135.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327628","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45679,"FandW - License Agent Revenue",425482,"Natural Resources",300,-11.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327640","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45680,"Alcoholic Beverage Taxes",416100,"Revenue",90,-101.83,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327621","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45681,"Gasoline use tax",412700,"Transportation",800,-11755.87,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327665","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45682,"SPandR - Annual Permits",425787,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327640","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45683,"O/I - Map Sales",431453,"Natural Resources",300,-325.25,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327640","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45684,"State Sales Tax",412010,"Revenue",90,-44218.91,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327621","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45685,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-11T00:00:00","ARB4327555","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45686,"DOR UST Fees",427465,"Environmental Management",495,-221.74,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327648","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45687,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327640","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45688,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327640","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45689,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-3600.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327640","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45690,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1250.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-03-11T00:00:00","ARB4327555","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45691,"Riverboat Wagering Tax",415300,"Revenue",90,-45684.72,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327621","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45692,"Food and Beverage Tax",418400,"State Comptroller",50,-740.71,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327589","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45693,"Food and Beverage Tax",418400,"State Comptroller",50,-30017.66,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327589","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45694,"Food and Beverage Tax",418400,"State Comptroller",50,-21066.93,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327589","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45695,"Riverboat Wagering Tax",415300,"Revenue",90,-94976.16,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327621","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45696,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-81.6,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327634","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45697,"Water - Floodway Permits",425776,"Natural Resources",300,-800.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327640","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45698,"Food and Beverage Tax",418400,"State Comptroller",50,-13318.06,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327589","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45699,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-9390.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327634","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45700,"Special Fuel Tax",414300,"Transportation",800,5801.45,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327665","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45701,"Food and Beverage Tax",418400,"State Comptroller",50,-12445.34,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327589","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45702,"Gaming Penalties",450620,"Gaming Comm",190,-4982.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327628","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45703,"Gasoline Tax",414200,"Revenue",90,5801.45,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327621","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45704,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-80.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327634","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45705,"Alcoholic Beverage Taxes",416100,"Revenue",90,-27.24,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327621","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45706,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-11T00:00:00","ARB4327555","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45707,"IRP Registration Fees",427420,"Revenue",90,1404546.28,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327621","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45708,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327640","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45709,"Occupational License Fee",422820,"Gaming Comm",190,-172.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327628","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45710,"Special Fuel Tax",414300,"Revenue",90,-3562.75,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327621","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45711,"Food and Beverage Tax",418400,"State Comptroller",50,-1276.09,2016,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327589","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45712,"Innkeeper's Tax",418500,"Treasurer of State",48,-165.97,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327576","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45713,"HP Breakage",423613,"Horse Racing Comm",265,-84.34,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327637","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45714,"State Sales Tax",412010,"Transportation",800,-6538.23,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327665","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45715,"FandW - POS vendor license sales",425458,"Natural Resources",300,-266.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327640","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45716,"Charity Gaming License Fee",422810,"Gaming Comm",190,-74725.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327628","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45717,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327640","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45718,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-205.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327640","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45719,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1355.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327640","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45720,"Motor Carrier Passenger Permit",427448,"Revenue",90,-7.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327621","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45721,"DOR IDEM Fees",427470,"Environmental Management",495,-9646.12,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327648","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45722,"Aircraft License Excise Tax",413100,"Revenue",90,-10966.17,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327621","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45723,"Hoosier Park Slot Tax",415410,"Revenue",90,-123379.43,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327621","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45724,"Food and Beverage Tax",418400,"State Comptroller",50,-400.9,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327589","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45725,"Food and Beverage Tax",418400,"State Comptroller",50,-985.26,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327589","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45726,"Riverboat Wagering Tax",415300,"Revenue",90,-104015.66,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327621","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45727,"Nonconsumer Settlements/Fees",450260,"State Police",100,-12264.25,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327624","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45728,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-210.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-11T00:00:00","ARB4327555","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45729,"Food and Beverage Tax",418400,"State Comptroller",50,-16719.88,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327589","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45730,"ID Breakage",423614,"Horse Racing Comm",265,-76.22,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327637","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45731,"Water - water supply revenue",431481,"Natural Resources",300,-8687.28,2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327640","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45732,"Gasoline use tax",412700,"Revenue",90,-95576.2,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327621","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45733,"HP Breakage",423613,"Horse Racing Comm",265,-84.34,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327637","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45734,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-591.59,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327624","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45735,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327634","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45736,"Food and Beverage Tax",418400,"State Comptroller",50,-14906.81,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327589","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45737,"Motor Carrier Fuel Tax",414400,"Revenue",90,-3246.49,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327621","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45738,"DOR BMV OSOW Fee",427475,"Revenue",90,-4631.21,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327621","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45739,"Finger Print Fee",422326,"Gaming Comm",190,-27.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327628","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45740,"Sale of State Property",430310,"Administration",61,-10628.8,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [45741,"Civil Penalties",450411,"Utility Regulatory Comm",200,-5666.66,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327629","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [45742,"Tire Recycling",421660,"Transportation",800,-1088.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-11T00:00:00","BIL4327676","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45743,"Telephone Solicitatn Fees",429332,"Attorney General",46,-1707.85,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327574","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45744,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-14830.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327571","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [45745,"LABORATORY COSTS",421102,"Toxicology",115,-1240.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327627","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [45746,"SBOA Audit Charge",452210,"Board of Accounts",80,-50.0,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327620","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [45747,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-0.16,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327619","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45748,"Local Grant Revenue",443000,"FSSA Mental Health and Addiction",410,-49853.59,2016,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327646","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [45749,"Volume Fee",422330,"Financial Institutions",208,-4144.44,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327630","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [45750,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-11T00:00:00","ARM4327556","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45751,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-132.32,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327647","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [45752,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-106.45,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327647","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [45753,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-3732.44,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327644","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [45754,"LOCAL PROJECTS",464180,"Transportation",800,-331975.73,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-03-11T00:00:00","BIL4327676","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45755,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-49046.12,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327615","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [45756,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2400.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327630","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [45757,"LOCAL PROJECTS",464180,"Child Services",502,-1570.16,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327655","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [45758,"Welfare Repayments",450510,"FSSA Family Resources",500,-459.5,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-11T00:00:00","ARM4327561","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45759,"Sales - Maint Services",430988,"Ofc of Technology",67,-416.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [45760,"Unemployment Tax",417810,"IO0521Workforce Development",510,-60099.48,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327658","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [45761,"Child Support Bureau Annual Fe",424200,"Child Services",502,-2569.38,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-03-11T00:00:00","ARD4327655","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [45762,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-03-11T00:00:00","ARM4327556","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45763,"Welfare Repayments",450510,"FSSA Family Resources",500,-7545.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-11T00:00:00","ARB4328502","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45764,"Examination Fee",422322,"Financial Institutions",208,-4808.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327630","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [45765,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-5309.01,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327658","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [45766,"Program Income",441020,"Adjutant General",110,-584.17,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-03-11T00:00:00","ARD4327626","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [45767,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-240.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327571","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [45768,"Teaching Licensing Fees",427010,"Education",700,-3205.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327662","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [45769,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-108.13,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327625","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [45770,"Tourist Oriented Dir Sign",428140,"Transportation",800,-11588.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-11T00:00:00","BIL4327676","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45771,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3903.04,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327636","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [45772,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-53881.48,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-11T00:00:00","ARB4328505","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [45773,"Banner Permits",428132,"Transportation",800,-235.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327667","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45774,"CD Interest Income",429650,"Library",730,-265.42,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327663","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [45775,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-547.0,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327641","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [45776,"CD Interest Income",429650,"Treasurer of State",48,-595.52,2016,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327575","2024-10-12T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45777,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-225.0,2016,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327642","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [45778,"CD Interest Income",429650,"Secretary Of State",40,-2149.88,2016,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327573","2024-10-12T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [45779,"Welfare Repayments",450510,"FSSA Family Resources",500,50.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327653","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45780,"CD Interest Income",429650,"Natural Resources",300,-2275.0,2016,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327638","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45781,"Petroleum Severance",413800,"Natural Resources",300,-16252.45,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327639","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45782,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-16.19,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327645","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [45783,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-480.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327632","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [45784,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-66580.11,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327619","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45785,"Welfare Repayments",450510,"FSSA Family Resources",500,-837.25,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327652","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45786,"Consumer Settlements",450230,"Supreme Court Admin",22,-2051.52,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327570","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [45787,"NONGAME FUND",464220,"Natural Resources",300,-8762.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327639","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45788,"Fed Indirect Cost Revenue",445000,"FSSA Family Resources",500,-5744.3,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-11T00:00:00","ARD4327652","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45789,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-331674.36,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327656","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [45790,"Primary Source Fees",420351,"Treasurer of State",48,-82.55,2016,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327577","2024-10-12T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45791,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-29.0,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327664","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [45792,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-120.02,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327658","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [45793,"Registration Fee Revenue",423260,"Brd of Animal Health",351,-800.0,2016,"Public Safety","WORKSHOP CLEARING ACCOUNT",45510,"State Dedicated Fund","2016-03-11T00:00:00","ARD4327642","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [45794,"DNR - Firewood Revenue",431462,"Natural Resources",300,-3.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45795,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-34725.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363299","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45796,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363299","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45797,"Gasoline Tax",414200,"Revenue",90,-1707.36,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363289","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45798,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-450.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363297","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [45799,"N/P - book/directory sales",431445,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45800,"Special Fuel Tax",414300,"Revenue",90,-4928.69,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363289","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45801,"FESOP FEES",421030,"Environmental Management",495,-11875.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-05-06T00:00:00","BIL4363337","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45802,"DNR Donations Revenue",463060,"Natural Resources",300,-30.73,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45803,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363309","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [45804,"State Sales Tax",412010,"Transportation",800,-836.62,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363332","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45805,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-311086.19,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363323","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [45806,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-48531.78,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363289","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45807,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-05-06T00:00:00","ARM4363230","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45808,"FandW - Online Revenue",425457,"Natural Resources",300,-10.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45809,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-648.79,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363292","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45810,"DNR - Cabin Revenue",425605,"Natural Resources",300,-330.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45811,"ID Breakage",423614,"Horse Racing Comm",265,-247.5,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363303","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45812,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363299","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45813,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-06T00:00:00","ARB4363228","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45814,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-76.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45815,"Rental of Facility",430185,"War Memorials Comm",315,-150.0,2016,"Conservation, Culture and Development","IWM MUSEUM",45550,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363306","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [45816,"Labor Charges",439345,"Administration",61,-63.69,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [45817,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-405020.47,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-06T00:00:00","ARB4364391","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [45818,"Lease Rate",439350,"Administration",61,-823.94,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [45819,"DNR - Firewood Revenue",431462,"Natural Resources",300,-129.02,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45820,"Booth Rental",430182,"Indiana Dept of Health",400,-600.0,2016,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363309","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [45821,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-233.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363308","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45822,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-330.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45823,"STORMWATER",421188,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-06T00:00:00","BIL4363337","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45824,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-06T00:00:00","ARB4363228","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45825,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-310.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45826,"Adoption Fees",423020,"Indiana Dept of Health",400,-2058.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363309","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [45827,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-85448.35,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363318","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [45828,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-250.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363299","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45829,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-206.25,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-05-06T00:00:00","ARB4363228","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45830,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-364.08,2016,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45831,"Trip Permit (65%)",427446,"Revenue",90,-97.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363289","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45832,"DNR Donations Revenue",463060,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45833,"STORMWATER",421188,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-06T00:00:00","ARM4363230","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45834,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-185.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45835,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-0.09,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363331","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [45836,"Motor Carrier Passenger Permit",427448,"Revenue",90,-1800.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363289","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45837,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45838,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-448.5,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363307","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [45839,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-541.5,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-06T00:00:00","BIL4363337","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45840,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363299","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45841,"Local Road and Street Tax",418890,"Revenue",90,-2686.95,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363289","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45842,"Nonconsumer Settlements/Fees",450260,"State Police",100,-2938.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363292","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45843,"TITLE V",421044,"Environmental Management",495,-750.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-05-06T00:00:00","BIL4363337","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45844,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-1223935.2,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363324","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [45845,"Telephone Solicitatn Fees",429332,"Attorney General",46,-1428.19,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363242","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45846,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-4050.49,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45847,"FR - shelterhouse revenue",425626,"Natural Resources",300,-561.88,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45848,"FR - UPS nursery revenue",431434,"Natural Resources",300,-80.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45849,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-06T00:00:00","ARB4363228","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45850,"ID Breakage",423614,"Horse Racing Comm",265,-247.5,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363303","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45851,"DNR - Firewood Revenue",431462,"Natural Resources",300,-12.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45852,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-727375.6,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363296","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45853,"Undesignated Donations",463280,"State Police",100,0.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363292","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45854,"Riverboat Wagering Tax",415300,"Revenue",90,-34435.54,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363289","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45855,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-62447.27,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363288","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45856,"HP Breakage",423613,"Horse Racing Comm",265,-36.34,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363303","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45857,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45858,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-3275.1,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363287","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [45859,"Gasoline Tax",414200,"Transportation",800,-3411.66,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363332","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45860,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-250.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363296","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45861,"Gasoline use tax",412700,"Transportation",800,-14.77,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363332","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45862,"DNR - Campground Revenue",425451,"Natural Resources",300,-1297.2,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45863,"Child Care Ministries",422540,"Family and Social Svcs Admin",405,-50.0,2016,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363310","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",405], [45864,"General Interest Income",429680,"IO0521Workforce Development",510,-538.9,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363324","2024-10-12T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [45865,"State Sales Tax",412010,"Transportation",800,-3548.41,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363332","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45866,"Civil Penalties",450411,"Utility Regulatory Comm",200,-11500.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363294","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [45867,"InsurAgts and Related Lic",423920,"Insurance",210,-1850.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363296","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45868,"Superload Escort Revenue",432105,"State Police",100,-6588.54,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363292","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45869,"Claims and Comp - Road Damage",472342,"Transportation",800,2061.16,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363333","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45870,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-700.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45871,"FR - special event permit reve",425627,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45872,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.0,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363247","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45873,"FR - annual permit revenue - R",425603,"Natural Resources",300,-1000.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45874,"County Welfare Tax",418700,"State Police",100,0.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363292","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45875,"State Sales Tax",412010,"Revenue",90,-28848.89,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363289","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45876,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45877,"Transfer",425174,"Environmental Management",495,51477.5,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363316","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45878,"FandW - Vending Machine Revenue",425524,"Natural Resources",300,-68.8,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45879,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6900.23,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363289","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45880,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-4300.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363299","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45881,"Riverboat Wagering Tax",415300,"Revenue",90,-172809.91,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363289","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45882,"Riverboat Wagering Tax",415300,"Revenue",90,-67339.07,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363289","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45883,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1700.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-05-06T00:00:00","BIL4363337","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45884,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-600.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363309","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [45885,"Banner Permits",428132,"Transportation",800,-1595.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363333","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45886,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-37.38,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45887,"DNR - Campground Revenue",425451,"Natural Resources",300,-10169.14,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45888,"Hoosier Park Slot Tax",415410,"Revenue",90,-88150.5,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363289","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45889,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-172.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45890,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-06T00:00:00","ARB4364382","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45891,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.5,2016,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363247","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45892,"FandW - License Agent Revenue",425482,"Natural Resources",300,-73.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45893,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45894,"Gift Shop Revenue",431435,"War Memorials Comm",315,-282.68,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363306","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [45895,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-06T00:00:00","ARB4363228","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45896,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-7810.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363299","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45897,"Alcoholic Beverage Taxes",416100,"Revenue",90,-0.29,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363289","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45898,"National Criminal History Chck",428040,"State Police",100,-108574.75,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363292","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45899,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45900,"Auditor of State Fines",450310,"Treasurer of State",48,-304646.27,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363244","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45901,"Riverboat Wagering Tax",415300,"Revenue",90,-117208.5,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363289","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45902,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-06T00:00:00","ARM4363230","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45903,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-2742.87,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363309","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [45904,"Water - Floodway Permits",425776,"Natural Resources",300,-450.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45905,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45906,"CD Interest Income",429650,"FSSA Disability and Rehab Svcs",497,-2022.22,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363317","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [45907,"HP Breakage",423613,"Horse Racing Comm",265,-208.94,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363303","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45908,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,9790.69,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-06T00:00:00","ARM4363235","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [45909,"Welfare Repayments",450510,"FSSA Family Resources",500,2554.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363320","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45910,"Motor Carrier Fuel Tax",414400,"Revenue",90,-32857.91,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363289","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45911,"Innkeeper's Tax",418500,"Treasurer of State",48,-332.46,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363247","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45912,"O/I - Fines/Penalties",451021,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45913,"Child Support Bureau Annual Fe",424200,"Child Services",502,-468.6,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-06T00:00:00","ARD4363321","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [45914,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-385.72,2016,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363309","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [45915,"Gasoline Tax",414200,"Revenue",90,-17911.97,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363289","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45916,"Sales - WAR SURPLUS",430986,"Administration",61,-16867.09,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363287","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [45917,"DNR - Restitution",451045,"Natural Resources",300,-4002.02,2016,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Cigarette Tax",3980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45918,"Child Labor Law Penalties",450810,"Labor",225,-3050.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363298","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [45919,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-06T00:00:00","ARB4363228","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45920,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-93.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363296","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45921,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,13125.79,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363287","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [45922,"Riverboat Wagering Tax",415300,"Revenue",90,-25852.34,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363289","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45923,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1575.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [45924,"Gasoline use tax",412700,"Transportation",800,-3.48,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363332","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45925,"Aircraft License Excise Tax",413100,"Revenue",90,6562.63,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363289","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45926,"FR - annual horse tag revenue",425601,"Natural Resources",300,-1680.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45927,"ID Breakage",423614,"Horse Racing Comm",265,-43.05,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363303","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45928,"Sale of State Property",430310,"Administration",61,-11571.05,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [45929,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-23273.91,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363313","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [45930,"FR - annual horse tag revenue",425601,"Natural Resources",300,-120.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45931,"Elevator Inspections",422620,"Homeland Security",385,-9240.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363308","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45932,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-46001.65,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363285","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [45933,"Sle of Per Prop - Surplus Prop",430420,"Correctional Industries",515,-10617.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363325","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [45934,"Mining Licenses",424320,"Labor",225,-5.0,2016,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363298","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [45935,"HP Breakage",423613,"Horse Racing Comm",265,-208.94,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363303","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45936,"Rental of Facility",430185,"War Memorials Comm",315,-1550.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363306","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [45937,"Motor Pool Charges",439355,"Administration",61,-109.98,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [45938,"Riverboat Wagering Tax",415300,"Revenue",90,-323898.65,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363289","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45939,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-15.3,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363299","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45940,"Riverboat Wagering Tax",415300,"Revenue",90,-43945.43,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363289","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45941,"Riverboat Wagering Tax",415300,"Revenue",90,-82116.65,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363289","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45942,"FR - nursery seedling revenue",431424,"Natural Resources",300,-23907.15,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45943,"FandW - POS vendor license sales",425458,"Natural Resources",300,-248.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45944,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45945,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-75255.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363299","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45946,"Indiana Downs Slot Tax",415420,"Revenue",90,-157855.61,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363289","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45947,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-19147.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363238","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [45948,"Training",439102,"Transportation",800,-820.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-06T00:00:00","BIL4363342","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45949,"Welfare Repayments",450510,"FSSA Family Resources",500,353332.93,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-06T00:00:00","ARM4363233","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45950,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-430.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45951,"Gasoline use tax",412700,"Revenue",90,-120.09,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363289","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45952,"Trip Permit (35%)",427441,"Revenue",90,-52.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363289","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45953,"O/I - Map Sales",431453,"Natural Resources",300,-77.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45954,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-710.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45955,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1355.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45956,"Alcoholic Beverage Taxes",416100,"Revenue",90,-0.07,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363289","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45957,"Fireworks Displays",422572,"Homeland Security",385,-207.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363308","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45958,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-550.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45959,"LOCAL PROJECTS",464180,"Child Services",502,-1142.68,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363321","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [45960,"FandW - Revenue from sales of bo",431415,"Natural Resources",300,-7.5,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Lake Enhancement",2710,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45961,"Unemployment Tax",417810,"IO0521Workforce Development",510,-11273474.98,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363324","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [45962,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-150.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363309","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [45963,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-2635.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45964,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-200.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363309","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [45965,"Mtr Carrier (MF-620)",427445,"Revenue",90,-3068.55,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363289","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45966,"Collection Agency Fees",427530,"Transportation",800,363.74,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363333","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45967,"Riverboat Wagering Tax",415300,"Revenue",90,-9134.75,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363289","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45968,"Motor Carrier Permit Fees",427440,"Revenue",90,1800.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363289","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45969,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-6023.95,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363289","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45970,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-06T00:00:00","BIL4363337","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45971,"DOR IDEM Fees",427470,"Environmental Management",495,-1271.39,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363315","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45972,"Riverboat Wagering Tax",415300,"Revenue",90,-111739.91,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363289","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45973,"SPandR - Annual Permits",425787,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45974,"Special Fuel Tax",414300,"Transportation",800,-1707.36,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363332","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45975,"Gasoline Tax",414200,"Revenue",90,-3282.68,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363289","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45976,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-395917.57,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363324","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [45977,"Copies and Report Fees",420360,"State Police",100,-46.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363292","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45978,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-05-06T00:00:00","ARM4363230","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45979,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-0.03,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363311","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [45980,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-06T00:00:00","ARB4363228","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45981,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-116926.8,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45982,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6.25,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363302","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [45983,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-06T00:00:00","ARB4363228","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45984,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45985,"LABORATORY COSTS",421102,"Toxicology",115,-2290.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363293","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [45986,"Motor Carrier Fuel Tax",414400,"Revenue",90,390.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363289","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45987,"IHT - Forestry - public donati",463276,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45988,"H/P - permit review revenue",425640,"Natural Resources",300,-350.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45989,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1353.43,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363245","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45990,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1270.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-05-06T00:00:00","ARB4363228","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45991,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-1650.98,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363240","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [45992,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-33700.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363296","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45993,"DNR Sale of Publications",431456,"Natural Resources",300,-56.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45994,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45995,"FR - annual permit revenue - N",425602,"Natural Resources",300,-70.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45996,"Riverboat Wagering Tax",415300,"Revenue",90,-156691.19,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363289","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45997,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-06T00:00:00","ARD4363305","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45998,"Welfare Repayments",450510,"FSSA Family Resources",500,-19598.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-06T00:00:00","ARB4364388","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45999,"SPandR - Annual Permits",425787,"Natural Resources",300,-57300.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46000,"Finger Print Fee",422326,"Gaming Comm",190,-55.5,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346789","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46001,"NONGAME FUND",464220,"Natural Resources",300,-600.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46002,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-11T00:00:00","ARB4346722","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46003,"SPandR - Group Docks",425821,"Natural Resources",300,-1360.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46004,"Program Income",441020,"Indiana Dept of Health",400,-3107833.84,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2016-04-11T00:00:00","ARD4346802","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46005,"Copies and Report Fees",420360,"State Police",100,-244.25,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346788","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46006,"Gasoline Tax",414200,"Revenue",90,-3245.09,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346786","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46007,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46008,"RC - Bond Pool Fees",425760,"Natural Resources",300,-2050.0,2016,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46009,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346786","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46010,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1300.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346795","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46011,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-384.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346802","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46012,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346789","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46013,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46014,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1921.1,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346738","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [46015,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-18179.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46016,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-4603.74,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346781","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [46017,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-1245.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346791","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46018,"DNR - Campground Revenue",425451,"Natural Resources",300,-145.15,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46019,"Riverboat Wagering Tax",415300,"Revenue",90,-179807.81,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346786","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46020,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-19302.57,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346786","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46021,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-1751.64,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346811","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46022,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1400.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-04-11T00:00:00","BIL4346820","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46023,"Supplier's License Fee",422830,"Gaming Comm",190,-551.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346789","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46024,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-688.59,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346786","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46025,"O/I - Map Sales",431453,"Natural Resources",300,-46.25,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46026,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-242924.29,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346809","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [46027,"Abandoned Property",462100,"Treasurer of State",48,-285.81,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346743","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46028,"H/P - permit review revenue",425640,"Natural Resources",300,-52.5,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46029,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,1565.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-11T00:00:00","ARM4346724","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46030,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46031,"Riverboat Wagering Tax",415300,"Revenue",90,-102922.26,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346786","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46032,"Occupational License Fee",422820,"Gaming Comm",190,-450.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346789","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46033,"Gift Shop Revenue",431435,"War Memorials Comm",315,-1054.69,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346800","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [46034,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-32.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46035,"Nonconsumer Settlements/Fees",450260,"State Police",100,-15936.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346788","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46036,"Gasoline Tax",414200,"Revenue",90,-34044.24,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346786","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46037,"DNR - Firewood Revenue",431462,"Natural Resources",300,-763.92,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46038,"SPandR - Retailer Commission",425841,"Natural Resources",300,-147.15,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46039,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5388.36,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346786","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46040,"Superload Escort Revenue",432105,"State Police",100,-32153.38,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346788","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46041,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-2170.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46042,"Welfare Repayments",450510,"FSSA Family Resources",500,945.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346806","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46043,"SPandR - Toboggan",425852,"Natural Resources",300,-24.3,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46044,"FESOP FEES",421030,"Environmental Management",495,-15625.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-04-11T00:00:00","BIL4346820","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46045,"Gasoline use tax",412700,"Revenue",90,-10259.87,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346786","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46046,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-80850.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346794","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46047,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-80.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346741","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46048,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1689.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46049,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-640.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346740","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [46050,"Teaching Licensing Fees",427010,"Education",700,-7575.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346813","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [46051,"Hoosier Park Slot Tax",415410,"Revenue",90,-171054.61,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346786","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46052,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2816.01,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346744","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46053,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-37897.99,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346786","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46054,"Riverboat Wagering Tax",415300,"Revenue",90,-50479.84,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346786","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46055,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1479344.74,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346811","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46056,"Claims and Comp - Road Damage",472342,"Transportation",800,53436.59,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-11T00:00:00","ARM4346734","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46057,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-497.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46058,"DOR BMV OSOW Fee",427475,"Transportation",800,-40570.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346814","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46059,"Riverboat Wagering Tax",415300,"Revenue",90,-31964.91,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346786","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46060,"Gasoline Tax",414200,"Revenue",90,-6239.21,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346786","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46061,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1295.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46062,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-3330.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46063,"SPandR - Vendor Permits",425855,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46064,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346790","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [46065,"ID Breakage",423614,"Horse Racing Comm",265,-153.91,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346797","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46066,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-2007.16,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46067,"RC - Post 77 Mining Civil Pena",451011,"Natural Resources",300,-700.0,2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46068,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2232.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46069,"Welfare Repayments",450510,"FSSA Family Resources",500,0.51,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-11T00:00:00","ARM4346728","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46070,"EWaste Registration Fee",421196,"Environmental Management",495,4105.2,2016,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2016-04-11T00:00:00","BIL4346820","2024-10-12T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46071,"Innkeeper's Tax",418500,"Treasurer of State",48,-39.68,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346745","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46072,"Riverboat Wagering Tax",415300,"Revenue",90,-322920.06,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346786","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46073,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-22.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46074,"DOR IDEM Fees",427470,"Environmental Management",495,-1463.74,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346804","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46075,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-250.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346794","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46076,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-47.71,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46077,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1550.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-04-11T00:00:00","ARB4346722","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46078,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-3450.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346794","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46079,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-7916.39,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346811","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46080,"Agri Licensing Fees",428620,"Agriculture",36,-37000.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346739","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [46081,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-994.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46082,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-126.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346791","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46083,"Restitution",451910,"Integrated Public Safety Comm",286,-35.83,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346798","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",286], [46084,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346794","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46085,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-126.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46086,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-650.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346791","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46087,"Elevator Inspections",422620,"Homeland Security",385,-2667.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346801","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46088,"Dental Compliance",451150,"Professional Licensing",250,-1020.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346795","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46089,"Welfare Repayments",450510,"FSSA Family Resources",500,-9552.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-11T00:00:00","ARB4347944","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46090,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-9.61,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46091,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-11T00:00:00","ARB4346722","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46092,"Copies and Report Fees",420360,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46093,"HP Breakage",423613,"Horse Racing Comm",265,-29.34,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346797","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46094,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-54.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46095,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-192.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46096,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-25169.78,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346811","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46097,"Boiler Inspections",422610,"Homeland Security",385,-150.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346801","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46098,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-22020.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346794","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46099,"Volume Fee",422330,"Financial Institutions",208,-5460.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346790","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [46100,"DESIGNATED DONATION",463050,"Child Services",502,-25.0,2016,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346807","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46101,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1210.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346739","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [46102,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-48764.45,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346785","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46103,"Gift Shop Revenue",431435,"Natural Resources",300,-1060.82,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46104,"State Sales Tax",412010,"Revenue",90,-28363.73,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346786","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46105,"ID Breakage",423614,"Horse Racing Comm",265,-153.91,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346797","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46106,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-35922.25,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346780","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [46107,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2263.8,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346796","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [46108,"Training",439102,"Transportation",800,100.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346815","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46109,"SPandR - Falls Parking",425814,"Natural Resources",300,-12.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46110,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-6387.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46111,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-1565.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-11T00:00:00","ARB4346722","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46112,"Motor Carrier Fuel Tax",414400,"Revenue",90,-425.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346786","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46113,"Adoption Fees",423020,"Indiana Dept of Health",400,-1170.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346802","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46114,"Motor Carrier Fuel Tax",414400,"Revenue",90,-3755.98,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346786","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46115,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3400.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346794","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46116,"FandW - Online Revenue",425457,"Natural Resources",300,-17117.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46117,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.0,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346745","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46118,"HP Breakage",423613,"Horse Racing Comm",265,-168.66,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346797","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46119,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-50.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346802","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46120,"SPandR - Bank Ties",425789,"Natural Resources",300,-210.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46121,"Special Fuel Tax",414300,"Transportation",800,-3245.09,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346814","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46122,"Welfare Repayments",450510,"FSSA Family Resources",500,-4135.57,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346806","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46123,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-675.32,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46124,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-500.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346811","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46125,"FandW - License Agent Revenue",425482,"Natural Resources",300,-2.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46126,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-2625.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46127,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-3925.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346740","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [46128,"Special Fuel Tax",414300,"Revenue",90,-563.4,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346786","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46129,"Gasoline Tax",414200,"Transportation",800,-6484.34,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346814","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46130,"DNR - Restitution",451045,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","Cigarette Tax",3980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46131,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346795","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46132,"Copies and Report Fees",420360,"Gaming Comm",190,-347.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346789","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46133,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2050.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346790","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [46134,"State Sales Tax",412010,"Transportation",800,-3488.74,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346814","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46135,"ID Breakage",423614,"Horse Racing Comm",265,-26.77,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346797","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46136,"Plan Review",422554,"Homeland Security",385,-5.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346801","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46137,"TITLE V",421044,"Environmental Management",495,-21250.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-04-11T00:00:00","BIL4346820","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46138,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-1731.14,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46139,"DNR Donations Revenue",463060,"Natural Resources",300,-952.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46140,"Retaliatory Fees",423990,"Insurance",210,-2102.5,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346791","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46141,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46142,"Motor Carrier Permit Fees",427440,"Revenue",90,-10.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346786","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46143,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-17225.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46144,"Banner Permits",428132,"Transportation",800,-495.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346815","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46145,"Unclaimed Funds",462200,"IO0521Workforce Development",510,-259.0,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-04-11T00:00:00","ARD4346811","2024-10-12T00:00:00","Department Of Labor",8017,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46146,"Gasoline use tax",412700,"Transportation",800,-1261.96,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346814","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46147,"Riverboat Wagering Tax",415300,"Revenue",90,-12955.42,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346786","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46148,"HP Breakage",423613,"Horse Racing Comm",265,-168.66,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346797","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46149,"State Service Fee",452120,"Administration",61,0.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346781","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [46150,"Rental of Facility",430185,"War Memorials Comm",315,-3300.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346800","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [46151,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-24054.67,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46152,"EWaste Registration Fee",421196,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2016-04-11T00:00:00","ARM4346724","2024-10-12T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46153,"State Sales Tax",412010,"Transportation",800,-822.56,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346814","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46154,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-134.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46155,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-13213.72,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-11T00:00:00","ARB4347947","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [46156,"Local Road and Street Tax",418890,"Revenue",90,-5106.93,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346786","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46157,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-478.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46158,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-11T00:00:00","ARB4346722","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46159,"Charity Gaming Penalties",450610,"Gaming Comm",190,-708.34,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346789","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46160,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-70000.0,2016,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46161,"Riverboat Wagering Tax",415300,"Revenue",90,-56227.51,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346786","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46162,"Riverboat Wagering Tax",415300,"Revenue",90,-38807.02,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346786","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46163,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-159.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46164,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.0,2016,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346745","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46165,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-4964.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346794","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46166,"Innkeeper's Tax",418500,"Treasurer of State",48,-91.45,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346745","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46167,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-720.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46168,"Riverboat Wagering Tax",415300,"Revenue",90,-28045.08,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346786","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46169,"BOXING GATE TAX",417460,"Gaming Comm",190,-1134.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346789","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46170,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-22850.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46171,"Occupational License Fee",422820,"Gaming Comm",190,-344.5,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346789","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46172,"Child Support Bureau Annual Fe",424200,"Child Services",502,-5286.12,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-11T00:00:00","ARD4346807","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46173,"Charity Gaming License Fee",422810,"Gaming Comm",190,-138575.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346789","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46174,"Real Estate Investigative",451140,"Professional Licensing",250,-80.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346795","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46175,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-2722.18,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46176,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346786","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46177,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46178,"InsurAgts and Related Lic",423920,"Insurance",210,-1886.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346791","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46179,"Riverboat Wagering Tax",415300,"Revenue",90,-263014.32,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346786","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46180,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2550.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346794","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46181,"Water - dam inspection revenue",425771,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46182,"DESIGNATED DONATION",463050,"Natural Resources",300,-69.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46183,"Interest on Loans",429601,"Transportation",800,-947.0,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-11T00:00:00","BIL4346825","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46184,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-135.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346792","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [46185,"SPandR - Ice Revenue",431466,"Natural Resources",300,-16.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46186,"TOS Unidentified Funds",401150,"Treasurer of State",48,157220.94,2016,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346743","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46187,"Producer Premium",428622,"Treasurer of State",48,-38838.01,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-04-11T00:00:00","ARD4346742","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46188,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46189,"Innkeeper's Tax",418500,"Treasurer of State",48,-75.88,2016,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346745","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46190,"SPandR - Special Events",425857,"Natural Resources",300,-550.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46191,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-70.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46192,"FandW - POS vendor license sales",425458,"Natural Resources",300,-67.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46193,"LOCAL PROJECTS",464180,"Child Services",502,-2258.69,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346807","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46194,"Boxing License Fees",426080,"Gaming Comm",190,-25.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346789","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46195,"SPandR - Admin Rev",425858,"Natural Resources",300,-70.9,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46196,"Riverboat Wagering Tax",415300,"Revenue",90,-68769.99,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346786","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46197,"Mtr Carrier (MF-620)",427445,"Revenue",90,-10486.04,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346786","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46198,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-955.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346791","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46199,"State Service Fee",452120,"Administration",61,-120.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346781","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [46200,"Gasoline use tax",412700,"Transportation",800,-297.54,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346814","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46201,"Gaming Penalties",450620,"Gaming Comm",190,-4225.65,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346789","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46202,"Indiana Downs Slot Tax",415420,"Revenue",90,-132023.85,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-04-11T00:00:00","ARD4346786","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46203,"Food and Beverage Tax",418400,"State Comptroller",50,-14220.97,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308346","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46204,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308393","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46205,"Food and Beverage Tax",418400,"State Comptroller",50,-1038.52,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308346","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46206,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-3248.3,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308391","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46207,"Innkeeper's Tax",418500,"Treasurer of State",48,-196627.89,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308339","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46208,"National Criminal History Chck",428040,"State Police",100,-12.75,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308385","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46209,"DOR BMV OSOW Fee",427475,"Revenue",90,-161603.43,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308381","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46210,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308400","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46211,"Gasoline Tax",414200,"Revenue",90,7491.69,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308381","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46212,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-11T00:00:00","ARB4308321","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46213,"IRP Registration Fees",427420,"Revenue",90,-8951.04,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308381","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46214,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,21800.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308381","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46215,"Collection Agency Fees",427530,"Transportation",800,-210.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-11T00:00:00","ARB4308331","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46216,"Food and Beverage Tax",418400,"State Comptroller",50,-3335.83,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308346","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46217,"Food and Beverage Tax",418400,"State Comptroller",50,-41332.29,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308346","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46218,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3380.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308393","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46219,"Plan Review",422554,"Homeland Security",385,-17716.81,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308404","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46220,"HP-Late Closers",423641,"Horse Racing Comm",265,-100.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308396","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46221,"Local Road and Street Tax",418890,"Revenue",90,11789.97,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308381","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46222,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-115833.85,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308379","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46223,"Innkeeper's Tax",418500,"Treasurer of State",48,-40670.68,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308339","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46224,"Riverboat Wagering Tax",415300,"Revenue",90,-12165.89,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308381","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46225,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3068.99,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308381","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46226,"HP Breakage",423613,"Horse Racing Comm",265,-86.67,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308395","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46227,"Food and Beverage Tax",418400,"State Comptroller",50,-26062.83,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308346","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46228,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-483.7,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308407","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [46229,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308400","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46230,"Motor Carrier Fuel Tax",414400,"Revenue",90,-10151.69,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308381","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46231,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-148358.46,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308411","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46232,"Food and Beverage Tax",418400,"State Comptroller",50,-8183.59,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308346","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46233,"State Forfeitures/Restitutions",461051,"State Police",100,-36.7,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308384","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46234,"HP Breakage",423613,"Horse Racing Comm",265,-15.08,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308395","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46235,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-674.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308404","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46236,"Riverboat Wagering Tax",415300,"Revenue",90,-25738.78,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308381","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46237,"Nonconsumer Settlements/Fees",450260,"State Police",100,-520.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308384","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46238,"Restitution",451910,"Integrated Public Safety Comm",286,-10.75,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308398","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",286], [46239,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1794275.96,2016,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308424","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [46240,"Motor Carrier Permit Fees",427440,"Revenue",90,-40.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308381","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46241,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-161.67,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308384","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46242,"Water - ditch permit",425772,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308400","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46243,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-1836.14,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308406","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [46244,"Occupational License Fee",422820,"Gaming Comm",190,-100.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308386","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46245,"Child Labor Law Penalties",450810,"Labor",225,-4375.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308390","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [46246,"Trip Permit (35%)",427441,"Revenue",90,-10570.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308381","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46247,"Food and Beverage Tax",418400,"State Comptroller",50,-3800.54,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308346","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46248,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1535.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308404","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46249,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-15524.0,2016,"General Government","Publications",47070,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308425","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [46250,"Food and Beverage Tax",418400,"State Comptroller",50,-805.57,2016,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308346","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46251,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308400","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46252,"OandG - revenue for reports supp",431450,"Natural Resources",300,-75.75,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308400","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46253,"Food and Beverage Tax",418400,"State Comptroller",50,-7662.87,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308346","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46254,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-11T00:00:00","ARB4308321","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46255,"Food and Beverage Tax",418400,"State Comptroller",50,-1121.81,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308346","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46256,"Welfare Repayments",450510,"FSSA Family Resources",500,17061.1,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-11T00:00:00","ARM4308326","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46257,"Food and Beverage Tax",418400,"State Comptroller",50,-63056.94,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308346","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46258,"Volume Fee",422330,"Financial Institutions",208,-58572.56,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308388","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [46259,"ID Breakage",423614,"Horse Racing Comm",265,-16.22,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308395","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46260,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308400","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46261,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-90021.89,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308381","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46262,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2550.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308388","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [46263,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,2766.89,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308412","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [46264,"Special Fuel Tax",414300,"Transportation",800,7491.68,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308432","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46265,"DESIGNATED DONATION",463050,"Veterans Home",570,-1329.47,2016,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308424","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",570], [46266,"Riverboat Wagering Tax",415300,"Revenue",90,-173555.48,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308381","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46267,"Sale of State Property",430310,"Environmental Management",495,-7377.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-02-11T00:00:00","ARD4308410","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46268,"Welfare Repayments",450510,"FSSA Family Resources",500,36659.59,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308415","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46269,"Adoption Fees",423020,"Indiana Dept of Health",400,-630.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308405","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46270,"Child Support Bureau Annual Fe",424200,"Child Services",502,-7.92,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-02-11T00:00:00","ARD4308418","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46271,"Food and Beverage Tax",418400,"State Comptroller",50,-238.83,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308346","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46272,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1437956.09,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308391","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46273,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-126421.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308386","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46274,"Boiler Inspections",422610,"Homeland Security",385,-1500.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308404","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46275,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,3729.16,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308408","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [46276,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-100.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308388","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [46277,"Riverboat Wagering Tax",415300,"Revenue",90,-69037.7,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308381","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46278,"Forfeitures",461050,"State Police",100,-327.3,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308384","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46279,"Food and Beverage Tax",418400,"State Comptroller",50,-5577.06,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308346","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46280,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-41783.45,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308421","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46281,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-17608.71,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308421","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46282,"O/I - Map Sales",431453,"Natural Resources",300,-144.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308400","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46283,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-677.25,2016,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308405","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46284,"Riverboat Wagering Tax",415300,"Revenue",90,-22270.64,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308381","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46285,"Claims and Comp - Road Damage",472342,"Transportation",800,-106932.88,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-11T00:00:00","BIL4308440","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46286,"Special Fuel Tax",414300,"Revenue",90,151.38,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308381","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46287,"Riverboat Wagering Tax",415300,"Revenue",90,-46078.27,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308381","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46288,"LOCAL PROJECTS",464180,"Child Services",502,-420.5,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308418","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46289,"Sale of State Property",430310,"Administration",61,7377.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [46290,"Food and Beverage Tax",418400,"State Comptroller",50,-10478.94,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308346","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46291,"Consumer Settlements",450230,"Supreme Court Admin",22,-3138.9,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308337","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [46292,"Hoosier Park Slot Tax",415410,"Revenue",90,-94173.72,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308381","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46293,"Innkeeper's Tax",418500,"Treasurer of State",48,-1182.78,2016,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308339","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46294,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-2600.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308405","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46295,"Riverboat Wagering Tax",415300,"Revenue",90,-14190.47,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308381","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46296,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1300.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-02-11T00:00:00","ARB4308321","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46297,"Cellular Tower Fees",428128,"Transportation",800,-9358.19,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308433","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46298,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-22.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308400","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46299,"Unemployment Tax",417810,"IO0521Workforce Development",510,-195882.67,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308421","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46300,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1345.06,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308402","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [46301,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-11T00:00:00","ARB4308321","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46302,"Superload Escort Revenue",432105,"State Police",100,-3667.04,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308384","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46303,"State Sales Tax",412010,"Transportation",800,-980.17,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308432","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46304,"Const Design Release VarnceFee",422530,"Homeland Security",385,-483.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308404","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46305,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-41895.81,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308339","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46306,"DOR BMV OSOW Fee",427475,"Revenue",90,-5832.59,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308381","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46307,"Jeopardy Ass. Vol.",472990,"Revenue",90,-150.0,2016,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308381","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46308,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-270.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-11T00:00:00","ARB4308321","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46309,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-167.48,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308379","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46310,"DOR ISP Building Fee",427480,"Budget Agency",57,-1623.9,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308376","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [46311,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-100.0,2016,"Education","DONATIONS",46880,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308422","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [46312,"Banner Permits",428132,"Transportation",800,-1945.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308433","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46313,"N/P - book/directory sales",431445,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308400","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46314,"Food and Beverage Tax",418400,"State Comptroller",50,-14121.9,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308346","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46315,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-85328.79,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308376","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [46316,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1030.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308400","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46317,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-2788.54,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308387","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [46318,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.3,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308339","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46319,"Food and Beverage Tax",418400,"State Comptroller",50,-668.29,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308346","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46320,"Food and Beverage Tax",418400,"State Comptroller",50,-4698.77,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308346","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46321,"Elevator Inspections",422620,"Homeland Security",385,-3600.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308404","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46322,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-3.8,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308400","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46323,"State Sales Tax",412010,"Revenue",90,-23050.08,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308381","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46324,"Charity Gaming License Fee",422810,"Gaming Comm",190,-24950.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308386","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46325,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-12799.32,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308381","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46326,"Child Care Ministries",422540,"Homeland Security",385,-200.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308404","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46327,"Motor Carrier Fuel Tax",414400,"Transportation",800,-5299.62,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308432","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46328,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-7113.25,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308397","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [46329,"Gasoline Tax",414200,"Revenue",90,14403.97,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308381","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46330,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-132385.32,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308346","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46331,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-42991.7,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308401","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [46332,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-110123.44,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308424","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [46333,"Training",439102,"Transportation",800,-200.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308433","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46334,"Gasoline use tax",412700,"Transportation",800,-13750.59,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308432","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46335,"NONGAME FUND",464220,"Natural Resources",300,-6651.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308399","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46336,"Copies and Report Fees",420360,"State Police",100,-15.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308384","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46337,"Finger Print Fee",422326,"Gaming Comm",190,-83.25,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308386","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46338,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308400","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46339,"Teaching Licensing Fees",427010,"Education",700,-7655.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308429","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [46340,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-42.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308405","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46341,"Gasoline use tax",412700,"Transportation",800,-3242.02,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308432","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46342,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-25.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308338","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46343,"Civil Penalties",450411,"Utility Regulatory Comm",200,-24750.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308387","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [46344,"Recovery Refunds",452130,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308396","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46345,"Welfare Repayments",450510,"FSSA Family Resources",500,-2190.18,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308415","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46346,"Gasoline Tax",414200,"Revenue",90,78595.29,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308381","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46347,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-435.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308389","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [46348,"Aircraft License Excise Tax",413100,"Revenue",90,-361.65,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308381","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46349,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-2188151.0,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308424","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [46350,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-24281.0,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308432","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46351,"Claims and Comp - Auto Damage",472340,"Transportation",800,-187.5,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-11T00:00:00","BIL4308440","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46352,"Riverboat Wagering Tax",415300,"Revenue",90,-68125.48,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308381","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46353,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-50.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308404","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46354,"Mtr Carrier (MF-620)",427445,"Revenue",90,-3043.41,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308381","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46355,"Veterans Home Resident Collect",428410,"Veterans Home",570,-134362.35,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308424","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [46356,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308405","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46357,"Food and Beverage Tax",418400,"State Comptroller",50,-559.23,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308346","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46358,"LOCAL PROJECTS",464180,"Transportation",800,-323.49,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-02-11T00:00:00","BIL4308440","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46359,"Gasoline use tax",412700,"Revenue",90,-111793.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308381","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46360,"Riverboat Wagering Tax",415300,"Revenue",90,-308624.22,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308381","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46361,"Gasoline Tax",414200,"Transportation",800,14969.9,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308432","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46362,"H/P - permit review revenue",425640,"Natural Resources",300,-105.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308400","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46363,"Riverboat Wagering Tax",415300,"Revenue",90,-79724.13,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308381","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46364,"Registration Fee Revenue",423260,"Public Defender Council",610,14290.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308425","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [46365,"Food and Beverage Tax",418400,"State Comptroller",50,-236376.6,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308346","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46366,"Entomology - nursery dealers l",425434,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308400","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46367,"Motor Carrier Surcharge Tax",414600,"Revenue",90,185.01,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308381","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46368,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-577036.03,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308419","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [46369,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-750.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308400","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46370,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-2255.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308380","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [46371,"Riverboat Wagering Tax",415300,"Revenue",90,-44857.21,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308381","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46372,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308400","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46373,"Real Estate Investigative",451140,"Professional Licensing",250,-25.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308393","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46374,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-11T00:00:00","ARB4308321","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46375,"Alcoholic Beverage Taxes",416100,"Revenue",90,-752.81,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308381","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46376,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-11T00:00:00","ARB4308321","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46377,"Food and Beverage Tax",418400,"State Comptroller",50,-2700.57,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308346","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46378,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,1067.67,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-11T00:00:00","ARM4308329","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [46379,"HP Breakage",423613,"Horse Racing Comm",265,-86.67,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308395","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46380,"Food and Beverage Tax",418400,"State Comptroller",50,-5335.52,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308346","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46381,"Motor Carrier Fuel Tax",414400,"Revenue",90,1009.13,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308381","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46382,"Emergency Planning Fees",427492,"Revenue",90,-137.67,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308381","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46383,"ID Breakage",423614,"Horse Racing Comm",265,-93.24,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308395","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46384,"State Sales Tax",412010,"Transportation",800,-4845.3,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308432","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46385,"Gaming Integrity Fees",423631,"Horse Racing Comm",265,-72.0,2016,"Conservation, Culture and Development","FINGERPRINT FEES",34360,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308396","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46386,"Food and Beverage Tax",418400,"State Comptroller",50,-1807.33,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308346","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46387,"Occupational License Fee",422820,"Gaming Comm",190,-516.75,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308386","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46388,"Dental Compliance",451150,"Professional Licensing",250,-9130.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308393","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46389,"Program Income",441020,"Indiana Dept of Health",400,-108038.48,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-02-11T00:00:00","ARD4308405","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46390,"Food and Beverage Tax",418400,"State Comptroller",50,-1060.16,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308346","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46391,"DOR IDEM Fees",427470,"Environmental Management",495,-2087.87,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308411","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46392,"Indiana Downs Slot Tax",415420,"Revenue",90,-118949.37,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308381","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46393,"O/I - Sale/Public Property",431454,"Natural Resources",300,-36.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308400","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46394,"ID Breakage",423614,"Horse Racing Comm",265,-93.24,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308395","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46395,"Food and Beverage Tax",418400,"State Comptroller",50,-2274.87,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308346","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46396,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308400","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46397,"Welfare Repayments",450510,"FSSA Aging",498,3656.2,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308413","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",498], [46398,"Food and Beverage Tax",418400,"State Comptroller",50,-138.13,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308346","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46399,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-16400.46,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308394","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [46400,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-14764.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308380","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [46401,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-670.3,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308431","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [46402,"Trip Permit (65%)",427446,"Revenue",90,-19630.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308381","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46403,"Innkeeper's Tax",418500,"Treasurer of State",48,-8233.94,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308339","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46404,"Veterans Home Resident Collect",428410,"Veterans Home",570,-448568.99,2016,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308424","2024-10-12T00:00:00","Construction Soldiers Home",3950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [46405,"L/E - Deer Reimb",425673,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2016-02-11T00:00:00","ARD4308400","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46406,"Real Estate Investigative",451140,"Professional Licensing",250,-90.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313356","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46407,"Gasoline Tax",414200,"Transportation",800,-12051.59,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313390","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46408,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-780.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313362","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46409,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-12323.53,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313357","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [46410,"Gasoline Tax",414200,"Revenue",90,-6031.22,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46411,"LOCAL PROJECTS",464180,"Child Services",502,-971.11,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313375","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46412,"Food and Beverage Tax",418400,"State Comptroller",50,-4653.54,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46413,"Jeopardy Ass. Vol.",472990,"Revenue",90,0.0,2016,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46414,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-3688.22,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313378","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46415,"DOR IDEM Fees",427470,"Environmental Management",495,-23264.74,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313368","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46416,"Riverboat Wagering Tax",415300,"Revenue",90,-39799.35,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46417,"Mtr Carrier (MF-620)",427445,"Revenue",90,944105.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46418,"Volume Fee",422330,"Financial Institutions",208,-21144.86,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313349","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [46419,"Riverboat Wagering Tax",415300,"Revenue",90,-54947.06,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46420,"Hoosier Park Slot Tax",415410,"Revenue",90,-153937.9,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46421,"Innkeeper's Tax",418500,"Treasurer of State",48,-676737.98,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313300","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46422,"Motor Carrier Permit Fees",427440,"Revenue",90,-6597.0,2016,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46423,"ID Breakage",423614,"Horse Racing Comm",265,-868.71,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313358","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46424,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-7279.92,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313300","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46425,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-10331.59,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313339","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [46426,"Innkeeper's Tax",418500,"Treasurer of State",48,-8475.99,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313300","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46427,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-910.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313362","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46428,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-287882.3,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313367","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [46429,"Water - well drillers license",425774,"Natural Resources",300,-1050.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313362","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46430,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-585.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313362","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46431,"Gasoline use tax",412700,"Transportation",800,18.36,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313390","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46432,"InsurAgts and Related Lic",423920,"Insurance",210,-650.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313351","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46433,"Riverboat Wagering Tax",415300,"Revenue",90,-147196.57,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46434,"Food and Beverage Tax",418400,"State Comptroller",50,-45306.06,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46435,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-107271.31,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313344","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46436,"DOR UST Fees",427465,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313368","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46437,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-5520.2,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313370","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [46438,"LARE Fee",425267,"Natural Resources",300,-37645.17,2016,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313362","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46439,"Training",439102,"Transportation",800,-400.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313391","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46440,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-11853.17,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46441,"ID Breakage",423614,"Horse Racing Comm",265,-868.71,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313358","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46442,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-79021.21,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313338","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [46443,"HP Breakage",423613,"Horse Racing Comm",265,-61.98,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313358","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46444,"Gasoline use tax",412700,"Revenue",90,633.03,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46445,"State Sales Tax",412010,"Revenue",90,-205504.59,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46446,"Welfare Repayments",450510,"FSSA Family Resources",500,-1390.5,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313372","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46447,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-800.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313362","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46448,"Riverboat Wagering Tax",415300,"Revenue",90,-443369.68,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46449,"Food and Beverage Tax",418400,"State Comptroller",50,-1910.98,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46450,"Food and Beverage Tax",418400,"State Comptroller",50,-1482.49,2016,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46451,"Emergency Planning Fees",427492,"Revenue",90,0.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46452,"Boxing License Fees",426080,"Gaming Comm",190,-60.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313348","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46453,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,25.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313364","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [46454,"Riverboat Wagering Tax",415300,"Revenue",90,-29293.76,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46455,"State Sales Tax",412010,"Transportation",800,-6105.05,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313390","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46456,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313362","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46457,"Food and Beverage Tax",418400,"State Comptroller",50,-627.79,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46458,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,1565.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-18T00:00:00","BIL4313395","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46459,"Food and Beverage Tax",418400,"State Comptroller",50,-5865.58,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46460,"Food and Beverage Tax",418400,"State Comptroller",50,-6985.31,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46461,"Food and Beverage Tax",418400,"State Comptroller",50,-1474.88,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46462,"Food and Beverage Tax",418400,"State Comptroller",50,-2338.51,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46463,"IRP Registration Fees",427420,"Revenue",90,89.31,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46464,"Alcoholic Beverage Taxes",416100,"Revenue",90,-78316.19,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46465,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-83367.38,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46466,"Publns Gifts Donations",463240,"Library",730,-1.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313386","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [46467,"Food and Beverage Tax",418400,"State Comptroller",50,-539.81,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46468,"DNR - Restitution",451045,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2016-02-18T00:00:00","ARD4313362","2024-10-12T00:00:00","Cigarette Tax",3980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46469,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-204.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313351","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46470,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-18T00:00:00","ARM4313282","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46471,"Real Estate Recovery",426372,"Professional Licensing",250,-0.5,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313356","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46472,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-757206.3,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313368","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46473,"Special Fuel Tax",414300,"Revenue",90,-185965.53,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46474,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1366.76,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313344","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46475,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-18T00:00:00","ARB4313281","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46476,"Welfare Repayments",450510,"FSSA Family Resources",500,144313.85,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313372","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46477,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-815.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313362","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46478,"DOR UST Fees",427465,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313368","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46479,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-5806.65,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313387","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [46480,"Food and Beverage Tax",418400,"State Comptroller",50,-402652.42,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46481,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-50.75,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313363","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [46482,"Food and Beverage Tax",418400,"State Comptroller",50,-44596.7,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46483,"Child Labor Law Penalties",450810,"Labor",225,-900.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313354","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [46484,"Interest on Loans",429601,"Transportation",800,-960.68,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-02-18T00:00:00","BIL4313400","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46485,"Riverboat Wagering Tax",415300,"Revenue",90,-164451.72,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46486,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-540.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313362","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46487,"Banner Permits",428132,"Transportation",800,-760.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313391","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46488,"Welfare Repayments",450510,"FSSA Family Resources",500,-198.34,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313371","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46489,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-6750.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313362","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46490,"Food and Beverage Tax",418400,"State Comptroller",50,-2576.09,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46491,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-6408.38,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313295","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [46492,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-86237.35,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313365","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [46493,"Government Interest Income",429660,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313362","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46494,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-48.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313386","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [46495,"DOR UST Fees",427465,"Environmental Management",495,405.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-02-18T00:00:00","ARM4313282","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46496,"Gasoline use tax",412700,"Transportation",800,77.87,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313390","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46497,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-90.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313299","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46498,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1239770.14,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46499,"Gasoline Tax",414200,"Revenue",90,-63273.59,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46500,"Food and Beverage Tax",418400,"State Comptroller",50,-9580.14,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46501,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1100.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-02-18T00:00:00","ARB4313281","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46502,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313362","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46503,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-18T00:00:00","ARB4313281","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46504,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-217134.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313348","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46505,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-62063.74,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313366","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [46506,"Alcoholic Beverage Taxes",416100,"Revenue",90,-180180.9,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46507,"Mtr Carrier Sur",427439,"Revenue",90,-3256705.21,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46508,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-02-18T00:00:00","ARD4313375","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46509,"HR Service",439900,"Personnel",70,-2504.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313342","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [46510,"Food and Beverage Tax",418400,"State Comptroller",50,-8559.75,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46511,"Food and Beverage Tax",418400,"State Comptroller",50,-63350.3,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46512,"Riverboat Wagering Tax",415300,"Revenue",90,-34042.1,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46513,"Welfare Repayments",450510,"FSSA Family Resources",500,36500.41,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-18T00:00:00","ARM4313287","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46514,"Entomology - nursery dealers l",425434,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313362","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46515,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-8250.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-02-18T00:00:00","BIL4313395","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46516,"SPandR - Annual Permits",425787,"Natural Resources",300,-26486.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313362","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46517,"Motor Carrier Fuel Tax",414400,"Revenue",90,60534.54,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46518,"Transfer",425174,"Environmental Management",495,-77540.94,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313369","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46519,"Consumer Credit License Applic",422302,"Financial Institutions",208,-850.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313349","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [46520,"Gasoline Tax",414200,"Revenue",90,-11596.01,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46521,"Controlled Substances Recovery",426450,"Professional Licensing",250,-10850.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313356","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46522,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-29128.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313345","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [46523,"Collection Agency Fees",427530,"Transportation",800,235.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313391","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46524,"Food and Beverage Tax",418400,"State Comptroller",50,-22469.52,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46525,"Unemployment Tax",417810,"IO0521Workforce Development",510,-102564.92,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313378","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46526,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313356","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46527,"FR - recycle revenue",431428,"Correction",615,-8305.86,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313381","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [46528,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-73.5,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313351","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46529,"LARE Fee",425267,"Natural Resources",300,37645.17,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313362","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46530,"Exam Violation Fees",422325,"Treasurer of State",48,-500.0,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313301","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46531,"Food and Beverage Tax",418400,"State Comptroller",50,-6870.87,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46532,"Auto Vehicle ID Statute",427447,"Revenue",90,-1075.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46533,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-73880.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313351","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46534,"Fed Indirect Cost Revenue",445000,"FSSA Family Resources",500,-391.85,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-18T00:00:00","ARD4313371","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46535,"Retaliatory Fees",423990,"Insurance",210,-5719.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313351","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46536,"Exam Violation Fees",422325,"Financial Institutions",208,-4000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313349","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [46537,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-18T00:00:00","ARB4313281","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46538,"Sales - Maint Services",430988,"Ofc of Technology",67,-102.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [46539,"Special Fuel Tax",414300,"Revenue",90,1747872.64,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46540,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-373425.41,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46541,"CMIA REFUNDS",472400,"FSSA Medicaid Policy and Plan",503,-1082.26,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-02-18T00:00:00","ARD4313377","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [46542,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-250.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313353","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [46543,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-18T00:00:00","ARB4313281","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46544,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-22678.49,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313378","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46545,"HP ISS Aged Nomination",423626,"Horse Racing Comm",265,-500.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313359","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46546,"Occupational License Fee",422820,"Gaming Comm",190,-200.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313348","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46547,"Riverboat Wagering Tax",415300,"Revenue",90,-67978.25,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46548,"Teaching Licensing Fees",427010,"Education",700,-3900.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313385","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [46549,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-534381.0,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313376","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [46550,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-18T00:00:00","ARB4313281","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46551,"Food and Beverage Tax",418400,"State Comptroller",50,-16295.48,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46552,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-644183.45,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46553,"Riverboat Wagering Tax",415300,"Revenue",90,-19307.45,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46554,"Recovery Refunds",452130,"Administration",61,-133.9,2016,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313339","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [46555,"DOR BMV OSOW Fee",427475,"Revenue",90,-1634232.13,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46556,"Food and Beverage Tax",418400,"State Comptroller",50,-2623.59,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46557,"Aircraft License Excise Tax",413100,"Revenue",90,-42.04,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46558,"Registration Fee Revenue",423260,"Public Defender Council",610,-355.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313380","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [46559,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-12855.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313351","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46560,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-3256705.21,2016,"Transportation","MOTOR CARRIER SUR/TAX 50%",50520,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46561,"HP Breakage",423613,"Horse Racing Comm",265,-356.37,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313358","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46562,"HP Breakage",423613,"Horse Racing Comm",265,-356.37,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313358","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46563,"State Sales Tax",412010,"Transportation",800,-26214.77,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313390","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46564,"Petroleum Severance",413800,"Natural Resources",300,-1075.32,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313361","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46565,"Food and Beverage Tax",418400,"State Comptroller",50,-952.23,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46566,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313348","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46567,"Innkeeper's Tax",418500,"Treasurer of State",48,-87208.57,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313300","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46568,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.01,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-02-18T00:00:00","ARM4313282","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46569,"Librarian Certification Fee",424610,"Library",730,-220.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313386","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [46570,"DONATION NOT FOR PROFITS",463210,"Library",730,-69.15,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313386","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [46571,"Claims and Comp - Road Damage",472342,"Transportation",800,-34184.24,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-18T00:00:00","BIL4313400","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46572,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-7274.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313345","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [46573,"Food and Beverage Tax",418400,"State Comptroller",50,-1103.94,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46574,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313353","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [46575,"Special Fuel Tax",414300,"Transportation",800,-6031.22,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313390","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46576,"Dental Compliance",451150,"Professional Licensing",250,-9940.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313356","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46577,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-18T00:00:00","ARB4313281","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46578,"Title Insurance Enforcement Fu",423970,"Insurance",210,-3888.0,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313351","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46579,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-25411.84,2016,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313353","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [46580,"Innkeeper's Tax",418500,"Treasurer of State",48,-592.99,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313300","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46581,"Food and Beverage Tax",418400,"State Comptroller",50,-15195.96,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46582,"ID Breakage",423614,"Horse Racing Comm",265,-151.09,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313358","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46583,"Riverboat Wagering Tax",415300,"Revenue",90,-101214.23,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46584,"Consumer Settlements",450230,"Supreme Court Admin",22,-5278.93,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313296","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [46585,"NONGAME FUND",464220,"Natural Resources",300,-10561.72,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313361","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46586,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2350.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313362","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46587,"Riverboat Wagering Tax",415300,"Revenue",90,-49425.08,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46588,"Food and Beverage Tax",418400,"State Comptroller",50,-1652.84,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46589,"Charity Gaming License Fee",422810,"Gaming Comm",190,-14000.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313348","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46590,"Local Road and Street Tax",418890,"Revenue",90,-9491.59,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46591,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,0.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313347","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46592,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46593,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-2100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313362","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46594,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-89792.17,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-18T00:00:00","ARB4314873","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [46595,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-765.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313352","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [46596,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-800.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313349","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [46597,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-227291.19,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46598,"Cut Road Permit",428116,"Transportation",800,42.0,2016,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313388","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46599,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46600,"Food and Beverage Tax",418400,"State Comptroller",50,-8196.6,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46601,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313356","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46602,"Indiana Downs Slot Tax",415420,"Revenue",90,-149457.49,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46603,"DOR UST Fees",427465,"Environmental Management",495,-405.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-02-18T00:00:00","ARB4313281","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46604,"Late Fee",422327,"Financial Institutions",208,-1000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313349","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [46605,"Motor Carrier Permit Fees",427440,"Revenue",90,-58829.47,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313346","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46606,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313362","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46607,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-5950.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-18T00:00:00","ARD4313362","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46608,"DNR - Campground Revenue",425451,"Natural Resources",300,-92.52,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349682","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46609,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-19890.53,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-14T00:00:00","ARB4350488","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [46610,"Gasoline use tax",412700,"Revenue",90,-584.63,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349661","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46611,"Sale of State Property",430310,"Administration",61,-39748.28,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [46612,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-85.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349617","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46613,"Occupational License Fee",422820,"Gaming Comm",190,-12845.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349668","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46614,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349682","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46615,"Volume Fee",422330,"Financial Institutions",208,-733.75,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349670","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [46616,"Riverboat Wagering Tax",415300,"Revenue",90,-69831.37,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375240","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46617,"CD Interest Income",429650,"Lieutenant Governor's Office",38,-341.25,2016,"General Government","Lt Gov DOEn Fund",60210,"Federal Funds","2016-04-14T00:00:00","ARD4349612","2024-10-12T00:00:00","Department Of Energy",8081,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [46618,"Riverboat Wagering Tax",415300,"Revenue",90,-124029.08,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375240","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46619,"CD Interest Income",429650,"Treasurer of State",48,-1969.77,2016,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349618","2024-10-12T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46620,"Water - Floodway Permits",425776,"Natural Resources",300,-590.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375259","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46621,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-05-23T00:00:00","ARB4375160","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46622,"Publication and Book Sales",431120,"Historical Bureau",735,-709.25,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375295","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [46623,"Mtr Carrier Sur",427439,"Revenue",90,-5514.45,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375240","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46624,"Riverboat Wagering Tax",415300,"Revenue",90,-299615.95,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349661","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46625,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-11333.02,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375280","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46626,"LOCAL PROJECTS",464180,"Child Services",502,-1594.4,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349693","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46627,"Water - Floodway Permits",425776,"Natural Resources",300,-1210.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349682","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46628,"Nonconsumer Settlements/Fees",450260,"State Police",100,-3160.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375243","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46629,"O/I - Map Sales",431453,"Natural Resources",300,-49.75,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349682","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46630,"LOCAL PROJECTS",464180,"Transportation",800,1007.63,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375298","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46631,"Government Interest Income",429660,"Environmental Management",495,-2485.14,2016,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349687","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46632,"Gasoline use tax",412700,"Transportation",800,-442.87,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375297","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46633,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-46575.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375249","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46634,"Riverboat Wagering Tax",415300,"Revenue",90,-121393.44,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375240","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46635,"ID Breakage",423614,"Horse Racing Comm",265,-110.44,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349678","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46636,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-100.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375249","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46637,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-76352.96,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349658","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46638,"Riverboat Wagering Tax",415300,"Revenue",90,-132926.19,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349661","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46639,"Mtr Carrier (MF-620)",427445,"Revenue",90,-13438.55,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349661","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46640,"Motor Carrier Fuel Tax",414400,"Revenue",90,798.16,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375240","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46641,"Riverboat Wagering Tax",415300,"Revenue",90,-41259.65,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349661","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46642,"Consumer Penalties",450240,"Attorney General",46,-100.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375179","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46643,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-91.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375259","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46644,"Program Income",441020,"Adjutant General",110,-1131.12,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-05-23T00:00:00","ARD4375245","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [46645,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-14T00:00:00","ARB4349595","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46646,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-59155.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375239","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [46647,"Controlled Substances Recovery",426450,"Professional Licensing",250,-830.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349676","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46648,"LOIT Transfer In PSCDA",740831,"Budget Agency",57,-2597.0,2016,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2016-05-23T00:00:00","ARD4375231","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [46649,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-92.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349682","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46650,"Motor Carrier Permit Fees",427440,"Revenue",90,-60.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375240","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46651,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-480.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-23T00:00:00","ARB4375160","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46652,"STORMWATER",421188,"Environmental Management",495,-10.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-14T00:00:00","BIL4349712","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46653,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-5339.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-14T00:00:00","ARB4349595","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46654,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-21146.3,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349696","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46655,"Consumer Penalties",450240,"Attorney General",46,-25.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349615","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46656,"Riverboat Wagering Tax",415300,"Revenue",90,-142837.39,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349661","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46657,"Motor Carrier Permit Fees",427440,"Revenue",90,-170.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349661","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46658,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-04-14T00:00:00","ARB4349595","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46659,"Hoosier Park Slot Tax",415410,"Revenue",90,-114459.47,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375240","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46660,"LOCAL PROJECTS",464180,"Child Services",502,-555.35,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375274","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46661,"Consumer Restitution",450220,"Attorney General",46,-1800.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349615","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46662,"SPandR - Special Events",425857,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375259","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46663,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-0.4,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375259","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46664,"FR - annual horse tag revenue",425601,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375259","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46665,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-14T00:00:00","ARB4349595","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46666,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349682","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46667,"Banner Permits",428132,"Transportation",800,-800.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375298","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46668,"Consumer Penalties",450240,"Attorney General",46,-20.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349615","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46669,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-9150.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349674","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46670,"Gasoline use tax",412700,"Transportation",800,-71.91,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349708","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46671,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-300.0,2016,"General Government","Publications",47070,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349701","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [46672,"Nonconsumer Settlements/Fees",450260,"State Police",100,-28709.4,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349664","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46673,"Food and Beverage Tax",418400,"State Comptroller",50,53308.0,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375195","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46674,"Welfare Repayments",450510,"FSSA Family Resources",500,-357.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349691","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46675,"Boxing License Fees",426080,"Gaming Comm",190,-150.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349668","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46676,"InsurAgts and Related Lic",423920,"Insurance",210,-75319.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375249","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46677,"LOCAL PROJECTS",464180,"Transportation",800,-1007.63,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375298","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46678,"Special Charges",439360,"Administration",61,-124.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [46679,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375259","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46680,"Riverboat Wagering Tax",415300,"Revenue",90,-32821.5,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349661","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46681,"Aircraft License Excise Tax",413100,"Revenue",90,-49498.83,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375240","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46682,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375259","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46683,"Welfare Repayments",450510,"FSSA Family Resources",500,48700.4,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349691","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46684,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-1324.78,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349611","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [46685,"HP Breakage",423613,"Horse Racing Comm",265,-196.3,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375257","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46686,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349682","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46687,"DNR - SPandR - Recycle",425780,"Administration",61,-561.4,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [46688,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349682","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46689,"FandW - POS vendor license sales",425458,"Natural Resources",300,-568.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375259","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46690,"Consumer Restitution",450220,"Attorney General",46,-400.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375179","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46691,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-59338.78,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349661","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46692,"Gasoline use tax",412700,"Transportation",800,-104.42,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375297","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46693,"State Sales Tax",412010,"Transportation",800,-427054.29,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375297","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46694,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-147.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375249","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46695,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-2052.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349659","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [46696,"Extension Fees",420357,"Law Enforcement Training Brd",103,-54.4,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375244","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46697,"FandW - License Agent Revenue",425482,"Natural Resources",300,-59.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375259","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46698,"ID Breakage",423614,"Horse Racing Comm",265,-19.21,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349678","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46699,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-19.2,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375259","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46700,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-21820.83,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375264","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [46701,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-81.87,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375266","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [46702,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-800.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375240","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46703,"Cut Road Permit",428116,"Transportation",800,27.0,2016,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349707","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46704,"State Sales Tax",412010,"Transportation",800,-2128.68,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349708","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46705,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,8057.35,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-23T00:00:00","ARM4375169","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [46706,"Riverboat Wagering Tax",415300,"Revenue",90,-27109.69,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349661","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46707,"Ind Supp Fed Medicaid MI Fed",422065,"Logansport State Hospital",435,-133859.74,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349686","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [46708,"N/P - book/directory sales",431445,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375259","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46709,"PSDA Tax",418650,"Revenue",90,-2080621.0,2016,"General Government","STADIUM PSCDA",73145,"General Fund","2016-05-23T00:00:00","ARD4375240","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46710,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-4050.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349674","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46711,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375259","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46712,"Gift Shop Revenue",431435,"War Memorials Comm",315,-1204.87,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375260","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [46713,"PSDA Tax",418650,"Budget Agency",57,-53308.0,2016,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2016-05-23T00:00:00","ARD4375231","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [46714,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-7169.13,2016,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375252","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [46715,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-4242201.8,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375249","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46716,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-40083.24,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375280","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46717,"BOXING GATE TAX",417460,"Gaming Comm",190,-2891.25,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375248","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46718,"State Sales Tax",412010,"Revenue",90,-73402.47,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349661","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46719,"ATG Court Costs",420512,"Attorney General",46,-25.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349615","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46720,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-04-14T00:00:00","ARM4349597","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46721,"Aircraft License Excise Tax",413100,"Revenue",90,-26.64,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349661","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46722,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349683","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46723,"Occupational License Fee",422820,"Gaming Comm",190,-19537.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349668","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46724,"Solid waste disposal fee",421350,"Environmental Management",495,-13213.0,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2016-04-14T00:00:00","ARB4349595","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46725,"Sales of State Land",430210,"Transportation",800,-530.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375298","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46726,"Interest on Loans",429601,"Transportation",800,-940.12,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-23T00:00:00","BIL4375306","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46727,"Claims and Comp - Auto Damage",472340,"Transportation",800,-15066.79,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-23T00:00:00","BIL4375306","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46728,"Welfare Repayments",450510,"FSSA Family Resources",500,-5532.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-23T00:00:00","ARB4376119","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46729,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-1445.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-23T00:00:00","ARB4375157","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [46730,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1012.95,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349682","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46731,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349682","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46732,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349682","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46733,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-24.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375259","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46734,"Petroleum Severance",413800,"Natural Resources",300,-49277.45,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375258","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46735,"DOR IDEM Fees",427470,"Environmental Management",495,-59538.03,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375269","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46736,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349682","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46737,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-311155.67,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375179","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46738,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-148430.74,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-23T00:00:00","ARB4376123","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [46739,"Transfer",425174,"Environmental Management",495,200303.44,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349689","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46740,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-28356.64,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375247","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46741,"Charity Gaming License Fee",422810,"Gaming Comm",190,-16400.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375248","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46742,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-239.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349671","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46743,"MFCU Investigation Recovery",450270,"Attorney General",46,-10470.89,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375179","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46744,"Government Interest Income",429660,"State Police",100,-12425.69,2016,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349663","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46745,"Recovery Refunds",452130,"Administration",61,-6846.04,2016,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349657","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [46746,"EWaste Registration Fee",421196,"Environmental Management",495,-2500.0,2016,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2016-05-23T00:00:00","BIL4375301","2024-10-12T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46747,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349674","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46748,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-14T00:00:00","ARB4349595","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46749,"LOIT Transfer In PSCDA",740831,"Budget Agency",57,-388036.0,2016,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2016-05-23T00:00:00","ARD4375231","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [46750,"Riverboat Wagering Tax",415300,"Revenue",90,-14526.05,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375240","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46751,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349682","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46752,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-174591.61,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375267","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [46753,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-28.54,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349706","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [46754,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-21.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349682","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46755,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-5514.45,2016,"Transportation","MOTOR CARRIER SUR/TAX 50%",50520,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375240","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46756,"Gasoline Tax",414200,"Revenue",90,-53152.33,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349661","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46757,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.38,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46758,"DNR - Firewood Revenue",431462,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375259","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46759,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-49254.36,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375240","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46760,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles",235,-3551685.0,2016,"Public Safety","FINANCIAL RESP COMPLIANCE-OPER",36510,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375255","2024-10-12T00:00:00","Financial Resp Compliance Ver",2810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46761,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-768.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349671","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46762,"Government Interest Income",429660,"Natural Resources",300,-3905.56,2016,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349679","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46763,"Appraiser Federal Fee",426031,"Professional Licensing",250,-640.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349676","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46764,"Teaching Licensing Fees",427010,"Education",700,-5145.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349703","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [46765,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-677.62,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375259","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46766,"Unemployment Tax",417810,"IO0521Workforce Development",510,-152064.05,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375280","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46767,"Welfare Repayments",450510,"FSSA Family Resources",500,-28883.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-14T00:00:00","ARB4349603","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46768,"L/E - Turkey Reimb",425676,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349682","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46769,"HR Service",439900,"Personnel",70,-7812.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375235","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [46770,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349682","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46771,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,2385.67,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-04-14T00:00:00","BIL4349712","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46772,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349684","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [46773,"Riverboat Wagering Tax",415300,"Revenue",90,-40691.62,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375240","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46774,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-910.8,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349619","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46775,"Welfare Repayments",450510,"FSSA Family Resources",500,-2510.85,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375273","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46776,"Riverboat Wagering Tax",415300,"Revenue",90,-41158.11,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375240","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46777,"Collection Agency Fees",427530,"Transportation",800,-90.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-23T00:00:00","ARB4375172","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46778,"Indiana Downs Slot Tax",415420,"Revenue",90,-141773.68,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349661","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46779,"Trip Permit (35%)",427441,"Revenue",90,-52.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375240","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46780,"Claims and Comp - Road Damage",472342,"Transportation",800,-27779.12,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-14T00:00:00","BIL4349717","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46781,"DONATION NOT FOR PROFITS",463210,"Library",730,-195.19,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375294","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [46782,"Local Grant Revenue",443000,"State Police",100,-4259.92,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375243","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46783,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-47184.0,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375231","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [46784,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-77650.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349674","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46785,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-10767.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375239","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [46786,"STORMWATER",421188,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-14T00:00:00","ARM4349597","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46787,"HP Breakage",423613,"Horse Racing Comm",265,-16.02,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349678","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46788,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-64052.28,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375238","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46789,"DNR - Concessions Revenue",425452,"Natural Resources",300,-4018.93,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349682","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46790,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3200.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349670","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [46791,"FR - recycle revenue",431428,"Administration",61,-238.75,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [46792,"HP Breakage",423613,"Horse Racing Comm",265,-92.14,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349678","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46793,"In.Gov Charges",439106,"Ofc of Technology",67,-2518963.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-14T00:00:00","ARB4349590","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [46794,"Entomology - nursery dealers l",425434,"Natural Resources",300,-520.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375259","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46795,"ID Breakage",423614,"Horse Racing Comm",265,-110.44,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349678","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46796,"IRP Registration Fees",427420,"Revenue",90,-2050606.19,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375240","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46797,"DNR - Firewood Revenue",431462,"Natural Resources",300,-26.5,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-04-14T00:00:00","ARD4349682","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46798,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8436.79,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349661","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46799,"Grant Revenue from IFA",443500,"Supreme Court Admin",22,-23792.41,2016,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375177","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [46800,"RPAF Tipping Fees",427467,"Environmental Management",495,-13213.0,2016,"Conservation, Culture and Development","RPAF TIPPING FEES RECEIVING AC",34820,"State Dedicated Fund","2016-04-14T00:00:00","ARB4349595","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46801,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349676","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46802,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-4600.0,2016,"General Government","DONATIONS-IDVA",47080,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349667","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [46803,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-225.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375259","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46804,"STORMWATER",421188,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-23T00:00:00","ARM4375161","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46805,"DNR - Campground Revenue",425451,"Natural Resources",300,-1347.67,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375259","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46806,"InsurAgts and Related Lic",423920,"Insurance",210,-119996.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349671","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46807,"State Forfeitures/Restitutions",461051,"State Police",100,-150.0,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375243","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46808,"Riverboat Wagering Tax",415300,"Revenue",90,-25739.03,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349661","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46809,"Dental Compliance",451150,"Professional Licensing",250,-40.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349676","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46810,"SPF - IEdT",425361,"Education",700,-11187.5,2016,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2016-05-23T00:00:00","ARD4375289","2024-10-12T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [46811,"SPandR - Annual Permits",425787,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349682","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46812,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375259","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46813,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-1110.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-23T00:00:00","ARB4376111","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46814,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-20138.53,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375267","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [46815,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6015.22,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349661","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46816,"SPF - Valpo",425330,"Motor Vehicles",235,-25.0,2016,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375254","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46817,"Superload Escort Revenue",432105,"State Police",100,-38207.66,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375243","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46818,"Gasoline use tax",412700,"Transportation",800,-16.96,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349708","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46819,"Government Interest Income",429660,"State Police",100,-3003.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349663","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46820,"Copies and Report Fees",420360,"State Police",100,-15.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375243","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46821,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2661640.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375255","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46822,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-14T00:00:00","ARB4349595","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46823,"DOR IDEM Fees",427470,"Environmental Management",495,-2209.46,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349688","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46824,"Retaliatory Fees",423990,"Insurance",210,-38245.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375249","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46825,"Alcoholic Beverage Taxes",416100,"Revenue",90,-19344.53,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375240","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46826,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-10.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-23T00:00:00","BIL4375301","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46827,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349682","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46828,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2711.34,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375272","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [46829,"State Sales Tax",412010,"Transportation",800,-100687.61,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375297","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46830,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-2378.46,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349657","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [46831,"Consumer Penalties",450240,"Attorney General",46,-10.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375179","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46832,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-85.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375259","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46833,"Special Fuel Tax",414300,"Transportation",800,-27645.19,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349708","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46834,"Alcoholic Beverage Taxes",416100,"Revenue",90,-42262.48,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375240","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46835,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-144.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375259","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46836,"FandW - Online Revenue",425457,"Natural Resources",300,-69242.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349682","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46837,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-162270.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349659","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [46838,"ID Breakage",423614,"Horse Racing Comm",265,-46.37,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375257","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46839,"FR - shelterhouse revenue",425626,"Natural Resources",300,-420.57,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375259","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46840,"Special Fuel Tax",414300,"Transportation",800,-2414008.44,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375297","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46841,"ENFORCEMENT FINE/TITLE V",421095,"Environmental Management",495,-1562.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-04-14T00:00:00","BIL4349712","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46842,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3010936.24,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349661","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46843,"Riverboat Wagering Tax",415300,"Revenue",90,-204092.83,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375240","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46844,"Transfer",425174,"Environmental Management",495,8437.5,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375270","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46845,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-180.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349674","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46846,"Government Interest Income",429660,"Veterans Affairs",160,-2929.17,2016,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349666","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [46847,"Gaming Penalties",450620,"Gaming Comm",190,-7803.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349668","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46848,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375259","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46849,"Private Grant Revenue",444000,"Natural Resources",300,-40000.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375259","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46850,"Riverboat Wagering Tax",415300,"Revenue",90,-46256.75,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349661","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46851,"Riverboat Wagering Tax",415300,"Revenue",90,-280405.02,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375240","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46852,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349682","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46853,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1785.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375177","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [46854,"Sle of Per Prop - Surplus Prop",430420,"Natural Resources",300,-28.05,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349682","2024-10-12T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46855,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349670","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [46856,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-319081.8,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375277","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [46857,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-10.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375244","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46858,"MFCU Investigation Recovery",450270,"Attorney General",46,-32.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349615","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46859,"HP Breakage",423613,"Horse Racing Comm",265,-196.3,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375257","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46860,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,405.87,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375263","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [46861,"CD Interest Income",429650,"Treasurer of State",48,-386.75,2016,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349618","2024-10-12T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46862,"Adoption Fees",423020,"Indiana Dept of Health",400,-1639.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349683","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46863,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-56.76,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375294","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [46864,"Welfare Repayments",450510,"FSSA Family Resources",500,3685.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-23T00:00:00","ARB4375165","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46865,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-160.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375259","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46866,"Mtr Carrier (MF-620)",427445,"Revenue",90,2272.74,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375240","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46867,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-23T00:00:00","ARM4375161","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46868,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,400.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-04-14T00:00:00","BIL4349712","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46869,"Gasoline use tax",412700,"Revenue",90,-3600.58,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375240","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46870,"Welfare Repayments",450510,"FSSA Family Resources",500,1402.63,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375273","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46871,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-54900.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-04-14T00:00:00","BIL4349712","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46872,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-525.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349672","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [46873,"Child Labor Law Penalties",450810,"Labor",225,-3075.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349673","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [46874,"MINOR INDUSTRIAL",421154,"Environmental Management",495,204.8,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-23T00:00:00","BIL4375301","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46875,"Gasoline Tax",414200,"Revenue",90,-290025.78,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349661","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46876,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-49779.12,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375240","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46877,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-238.05,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349690","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [46878,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-4292.5,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349671","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46879,"Indiana Downs Slot Tax",415420,"Revenue",90,-175737.32,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375240","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46880,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-204.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349683","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46881,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-1090.77,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375240","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46882,"HP Breakage",423613,"Horse Racing Comm",265,-34.13,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375257","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46883,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-14T00:00:00","ARB4349595","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46884,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2205.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349674","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46885,"Copies and Report Fees",420360,"State Police",100,-30.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349664","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46886,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-04-14T00:00:00","ARM4349597","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46887,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-1110.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375259","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46888,"Child Support Bureau Annual Fe",424200,"Child Services",502,-297.05,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-14T00:00:00","ARD4349693","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46889,"Gasoline Tax",414200,"Revenue",90,-2414008.44,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375240","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46890,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349674","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46891,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-197540.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375248","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46892,"FandW - POS vendor license sales",425458,"Natural Resources",300,-146134.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349682","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46893,"Publns Gifts Donations",463240,"Library",730,-9.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375294","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [46894,"Claims and Comp - Road Damage",472342,"Transportation",800,4855.89,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375298","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46895,"Charity Gaming License Fee",422810,"Gaming Comm",190,-25025.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349668","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46896,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-25.0,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375261","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [46897,"Hoosier Park Slot Tax",415410,"Revenue",90,-111507.2,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349661","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46898,"FandW - License Agent Revenue",425482,"Natural Resources",300,-70.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349682","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46899,"Sale of State Property",430310,"Administration",61,-475.28,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [46900,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-24694.47,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349674","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46901,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-50.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349683","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46902,"Abandoned Property",462100,"Treasurer of State",48,-16035.7,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375180","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46903,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-626.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-14T00:00:00","BIL4349712","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46904,"DNR Outdoor Recreation Pass",430951,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349682","2024-10-12T00:00:00","Snowmobile License",3410,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46905,"Gasoline Tax",414200,"Transportation",800,-55240.64,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349708","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46906,"DNR - Restitution",451045,"Natural Resources",300,-240.0,2016,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349682","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46907,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375259","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46908,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,2805.16,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-05-23T00:00:00","BIL4375301","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46909,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375259","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46910,"Undesignated Donations",463280,"State Police",100,-2750.3,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349664","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46911,"Special Fuel Tax",414300,"Revenue",90,-40299.03,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375240","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46912,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-340.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349674","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46913,"Riverboat Wagering Tax",415300,"Revenue",90,-45211.3,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375240","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46914,"Government Interest Income",429660,"Natural Resources",300,-12425.69,2016,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349679","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46915,"ID Breakage",423614,"Horse Racing Comm",265,-266.63,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375257","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46916,"Welfare Repayments",450510,"FSSA Family Resources",500,355062.48,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-23T00:00:00","ARM4375166","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46917,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-7077.6,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375240","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46918,"FandW - Online Revenue",425457,"Natural Resources",300,-8445.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375259","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46919,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1761313.24,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349696","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46920,"Gasoline Tax",414200,"Revenue",90,-4641321.99,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375240","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46921,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-23798.71,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349696","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46922,"Motor Carrier Fuel Tax",414400,"Revenue",90,-625.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349661","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46923,"CD Interest Income",429650,"Revenue",90,-1188.69,2016,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349660","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46924,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349682","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46925,"DNR Sale of Publications",431456,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375259","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46926,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-548.8,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375296","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [46927,"Motor Carrier Fuel Tax",414400,"Revenue",90,-198484.84,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349661","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46928,"County Admissions Tax",418530,"State Comptroller",50,-2444286.0,2016,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349630","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46929,"Real Estate Investigative",451140,"Professional Licensing",250,-85.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349676","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46930,"PSDA Tax",418650,"Budget Agency",57,-39885.0,2016,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2016-05-23T00:00:00","ARD4375231","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [46931,"Application Examiner Expense F",422304,"Financial Institutions",208,-320.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349670","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [46932,"Exam Violation Fees",422325,"Treasurer of State",48,-500.0,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375182","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46933,"Reinstate License or Permit",425006,"Motor Vehicles",235,-7900.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375255","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46934,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375259","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46935,"NONGAME FUND",464220,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349682","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46936,"IN Golf Foundation",425039,"Motor Vehicles",235,25.0,2016,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375254","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46937,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-270.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-23T00:00:00","ARB4375160","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46938,"O/I - Map Sales",431453,"Natural Resources",300,-851.7,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375259","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46939,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349682","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46940,"Claims and Comp - Road Damage",472342,"Transportation",800,-56173.89,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-23T00:00:00","BIL4375306","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46941,"Riverboat Wagering Tax",415300,"Revenue",90,-13786.11,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349661","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46942,"State Sales Tax",412010,"Historical Bureau",735,-33.05,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375295","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [46943,"State Sales Tax",412010,"Revenue",90,-3471986.08,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375240","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46944,"CD Interest Income",429650,"Professional Licensing",250,-733.06,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349675","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46945,"LABORATORY COSTS",421102,"Toxicology",115,-1040.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375246","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [46946,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-380358.7,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349694","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [46947,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-56245.26,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349656","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [46948,"Superload Escort Revenue",432105,"State Police",100,-2687.28,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349664","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46949,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-5165.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375249","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46950,"Riverboat Wagering Tax",415300,"Revenue",90,-82356.31,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349661","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46951,"ID Breakage",423614,"Horse Racing Comm",265,-266.63,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375257","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46952,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2546.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349682","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46953,"Consumer Settlements",450230,"Attorney General",46,-300.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349615","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46954,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-180.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349682","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46955,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-100.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349671","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46956,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-396.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375259","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46957,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,6221225.0,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375262","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [46958,"STORMWATER",421188,"Environmental Management",495,-10.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-23T00:00:00","BIL4375301","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46959,"Gasoline Tax",414200,"Revenue",90,-25325379.92,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375240","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46960,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-390.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375251","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [46961,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-6858.19,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349685","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [46962,"Local Road and Street Tax",418890,"Revenue",90,-43506.35,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349661","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46963,"Banner Permits",428132,"Transportation",800,-55.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349709","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46964,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375259","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46965,"Trip Permit (65%)",427446,"Revenue",90,-97.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375240","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46966,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-200.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375179","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46967,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-05-23T00:00:00","ARM4375161","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46968,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-36388.88,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349661","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46969,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1875.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-04-14T00:00:00","BIL4349712","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46970,"Teaching Licensing Fees",427010,"Education",700,-7070.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375290","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [46971,"Government Interest Income",429660,"Treasurer of State",48,-3905.56,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-04-14T00:00:00","ARD4349618","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46972,"Sle of Per Prop - Surplus Prop",430420,"Natural Resources",300,-2440.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349680","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46973,"Riverboat Wagering Tax",415300,"Revenue",90,-80091.31,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349661","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46974,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-93798.82,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349657","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [46975,"Owner's Fees",422840,"Gaming Comm",190,-10000.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349668","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46976,"State Sales Tax",412010,"Transportation",800,-9028.51,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349708","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46977,"Local Road and Street Tax",418890,"Revenue",90,-3799024.07,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375240","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46978,"Finger Print Fee",422326,"Gaming Comm",190,-3663.0,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349668","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46979,"Motor Carrier Fuel Tax",414400,"Revenue",90,-268660.16,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375240","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46980,"Riverboat Wagering Tax",415300,"Revenue",90,-112540.95,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375240","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46981,"Admin. Fee",425197,"Charter School Brd",704,-3514.92,2016,"Education","Charter School Board",43911,"Private Grant Funds","2016-05-23T00:00:00","ARD4375291","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [46982,"HP Breakage",423613,"Horse Racing Comm",265,-92.14,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349678","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46983,"Collection Agency Fees",427530,"Transportation",800,336.75,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375298","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46984,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1450.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375244","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46985,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-70.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375259","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46986,"In.Gov Charges",439106,"Ofc of Technology",67,-136057.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-23T00:00:00","ARB4375154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [46987,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-104593.97,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349677","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [46988,"Welfare Repayments",450510,"FSSA Family Resources",500,597803.83,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-14T00:00:00","ARM4349604","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46989,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-882.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-04-14T00:00:00","ARD4349682","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46990,"LABORATORY COSTS",421102,"Toxicology",115,-3740.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349665","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [46991,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-581623.57,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375181","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46992,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349682","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46993,"LOCAL PROJECTS",464180,"Transportation",800,-872500.99,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-04-14T00:00:00","BIL4349717","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46994,"DNR - Campground Revenue",425451,"Natural Resources",300,-462.27,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375259","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46995,"Undesignated Donations",463280,"State Police",100,-185.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375243","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46996,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-62000.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349682","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46997,"DNR Donations Revenue",463060,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349682","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46998,"Water - dam inspection revenue",425771,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375259","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46999,"Alcoholic Beverage Taxes",416100,"Revenue",90,-12930.48,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349661","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47000,"CD Interest Income",429650,"Library",730,-113.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349704","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47001,"Gasoline Tax",414200,"Transportation",800,-4823675.15,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375297","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47002,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-90.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349682","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47003,"Riverboat Wagering Tax",415300,"Revenue",90,-83528.66,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375240","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47004,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375259","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47005,"Truck 20K - 23K",425027,"Motor Vehicles",235,25.0,2016,"Public Safety","Indiana University HealthTrust",75231,"Private Grant Funds","2016-05-23T00:00:00","ARD4375254","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47006,"E-LIQUID FEES",421105,"Alcohol and Tobacco Comm",230,-3000.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349674","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47007,"Special Fuel Tax",414300,"Revenue",90,-29772.73,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349661","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47008,"Child Labor Law Penalties",450810,"Labor",225,-5950.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375253","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [47009,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2338.69,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-05-23T00:00:00","ARD4375259","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47010,"SPandR - Annual Permits",425787,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-23T00:00:00","ARD4375259","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47011,"Gasoline Tax",414200,"Revenue",90,-27645.18,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-04-14T00:00:00","ARD4349661","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47012,"O/I - Map Sales",431453,"Natural Resources",300,-279.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47013,"SPandR - Annual Permits",425787,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47014,"DNR - Firewood Revenue",431462,"Natural Resources",300,-64.02,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47015,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47016,"FandW - POS vendor license sales",425458,"Natural Resources",300,-32189.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47017,"N/P - book/directory sales",431445,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47018,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47019,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-2850.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47020,"DNR Donations Revenue",463060,"Natural Resources",300,-64.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47021,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-450.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47022,"DNR Sale of Publications",431456,"Natural Resources",300,-8.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47023,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1200.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47024,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47025,"H/P - permit review revenue",425640,"Natural Resources",300,-70.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47026,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2523.02,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47027,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-2236.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47028,"DNR - Cabin Revenue",425605,"Natural Resources",300,-645.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47029,"FR - nursery seedling revenue",431424,"Natural Resources",300,-165679.35,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47030,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47031,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-6.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47032,"Entomology - nursery dealers l",425434,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47033,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47034,"FandW - License Agent Revenue",425482,"Natural Resources",300,-27.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47035,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47036,"Consumer Penalties",450240,"Attorney General",46,-20.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329323","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47037,"Special Fuel Tax",414300,"Revenue",90,-570039.57,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329376","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47038,"Communication Service Analyst",439105,"Transportation",800,-200.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-03-15T00:00:00","BIL4329427","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47039,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329401","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47040,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-60918.52,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329398","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [47041,"Riverboat Wagering Tax",415300,"Revenue",90,-34096.3,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329376","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47042,"Gasoline use tax",412700,"Transportation",800,-111.84,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329417","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47043,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,156.5,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-15T00:00:00","BIL4329422","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47044,"Petroleum Severance",413800,"Natural Resources",300,-89.08,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329392","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47045,"Training",439102,"Transportation",800,-15440.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329419","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47046,"Motor Carrier Fuel Tax",414400,"Revenue",90,-3800263.82,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329376","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47047,"Mediation Services",428150,"Worker's Comp Brd",220,-350.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329385","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [47048,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-03-15T00:00:00","ARM4329304","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47049,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-178466.07,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329376","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47050,"Riverboat Wagering Tax",415300,"Revenue",90,-216670.09,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329376","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47051,"Appraiser Federal Fee",426031,"Professional Licensing",250,-120.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329389","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47052,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-03-15T00:00:00","ARB4329303","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47053,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-229637.59,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329374","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47054,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-503.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329322","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [47055,"MINOR INDUSTRIAL",421154,"Environmental Management",495,400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-15T00:00:00","ARM4329304","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47056,"Funeral Education Fee",426162,"Professional Licensing",250,-25.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329389","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47057,"FR - UPS nursery revenue",431434,"Natural Resources",300,-3720.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47058,"Publns Gifts Donations",463240,"Library",730,-2.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329414","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47059,"FR - annual permit revenue - R",425603,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47060,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-575.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47061,"DNR Sale of Publications",431456,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47062,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1385.77,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329389","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47063,"DNR - Firewood Revenue",431462,"Natural Resources",300,-12.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47064,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-12.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329414","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47065,"Riverboat Wagering Tax",415300,"Revenue",90,-212097.79,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329376","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47066,"MFCU Investigation Recovery",450270,"Attorney General",46,-542.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329323","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47067,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-1.8,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47068,"STORMWATER",421188,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-15T00:00:00","ARB4329303","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47069,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-1000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329383","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [47070,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47071,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-30126.22,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329407","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47072,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-696715.03,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329376","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47073,"DOR IDEM Fees",427470,"Environmental Management",495,-15156.26,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329400","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47074,"Welfare Repayments",450510,"FSSA Family Resources",500,50.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329402","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47075,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-59958.16,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-15T00:00:00","ARB4329856","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47076,"Claims and Comp - Road Damage",472342,"Transportation",800,-50393.59,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-15T00:00:00","BIL4329427","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47077,"HP Breakage",423613,"Horse Racing Comm",265,-137.6,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329391","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47078,"Real Estate Investigative",451140,"Professional Licensing",250,-105.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329389","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47079,"Collection Agency Fees",427530,"Transportation",800,2626.52,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329419","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47080,"Trip Permit (35%)",427441,"Revenue",90,-367.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329376","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47081,"State Sales Tax",412010,"Revenue",90,-58799.66,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329376","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47082,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-2700.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329387","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47083,"Indiana Downs Slot Tax",415420,"Revenue",90,-215974.3,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329376","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47084,"Lottery Surplus Revenue",429499,"Budget Agency",57,-15192577.26,2016,"General Government","LOTTERY and GAMING SURPLUS ACCT",30340,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329367","2024-10-12T00:00:00","Build Indiana",3880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [47085,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-2754.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329387","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47086,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-15T00:00:00","ARB4329303","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47087,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,4695.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-15T00:00:00","ARM4329304","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47088,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-249.41,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329326","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47089,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,257.43,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-15T00:00:00","ARM4329313","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47090,"FandW - Online Revenue",425457,"Natural Resources",300,-20919.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47091,"Consumer Restitution",450220,"Attorney General",46,-200.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329323","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47092,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-107803.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329375","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [47093,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-131781.3,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329390","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [47094,"State Sales Tax",412010,"Natural Resources",300,-49.98,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47095,"Dental Compliance",451150,"Professional Licensing",250,-1000.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329389","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47096,"Copies and Report Fees",420360,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47097,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-455.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329387","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47098,"Unemployment Tax",417810,"IO0521Workforce Development",510,-309477.19,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329407","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47099,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329373","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47100,"CO LE - Current RPI Rev",451047,"Natural Resources",300,-81.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47101,"Water Testing Fees",423190,"Indiana Dept of Health",400,-661.0,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329395","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47102,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-445.5,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329397","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [47103,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329383","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [47104,"FR - shelterhouse revenue",425626,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47105,"Motor Carrier Fuel Tax",414400,"Revenue",90,-725.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329376","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47106,"Riverboat Wagering Tax",415300,"Revenue",90,-44461.18,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329376","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47107,"Water - channel construction",425770,"Natural Resources",300,100.0,2016,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47108,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329387","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47109,"DNR - Campground Revenue",425451,"Natural Resources",300,-153.27,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47110,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-9169.99,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329419","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47111,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-30000.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329376","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47112,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-920.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47113,"State Sales Tax",412010,"Historical Bureau",735,162.66,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329415","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [47114,"Gasoline Tax",414200,"Revenue",90,-201787.92,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329376","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47115,"National Criminal History Chck",428040,"State Police",100,-96857.25,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329378","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47116,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1418.8,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47117,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-125.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47118,"Riverboat Wagering Tax",415300,"Revenue",90,-134932.2,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329376","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47119,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2016,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329373","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47120,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-115.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47121,"ID Breakage",423614,"Horse Racing Comm",265,-167.82,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329391","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47122,"Transfer",425174,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329401","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47123,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-6980.38,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329407","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47124,"Gasoline Tax",414200,"Revenue",90,-19234.37,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329376","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47125,"FR - annual horse tag revenue",425601,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47126,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-7401.74,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329416","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [47127,"Sales - Maint Services",430988,"Ofc of Technology",67,-167.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329370","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [47128,"HP Breakage",423613,"Horse Racing Comm",265,-137.6,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329391","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47129,"County Admissions Tax",418530,"State Comptroller",50,-2144585.0,2016,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329339","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47130,"Riverboat Wagering Tax",415300,"Revenue",90,-71342.13,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329376","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47131,"STORMWATER",421188,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-15T00:00:00","ARM4329304","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47132,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329395","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47133,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-91.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47134,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47135,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329383","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [47136,"Gasoline Tax",414200,"Revenue",90,-36981.19,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329376","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47137,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-56063.4,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47138,"Water - channel construction",425770,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47139,"Collection Agency Fees",427530,"Transportation",800,-350.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-15T00:00:00","ARB4329315","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47140,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329376","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47141,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7815.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329387","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47142,"Special Fuel Tax",414300,"Transportation",800,-19234.38,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329417","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47143,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329385","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [47144,"Riverboat Wagering Tax",415300,"Revenue",90,-47504.09,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329376","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47145,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-11682.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329375","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [47146,"Occupational License Fee",422820,"Gaming Comm",190,-300.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329381","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47147,"Application Examiner Expense F",422304,"Financial Institutions",208,-640.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329383","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [47148,"Riverboat Wagering Tax",415300,"Revenue",90,-76566.26,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329376","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47149,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-26750.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329387","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47150,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-105.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329324","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47151,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-6.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329395","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47152,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-169162.12,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329368","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [47153,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1215.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329384","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [47154,"Collection Agency Fees",427530,"Transportation",800,5.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-15T00:00:00","ARM4329316","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47155,"LOCAL PROJECTS",464180,"Child Services",502,-2818.92,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329404","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [47156,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-15T00:00:00","ARB4329303","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47157,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.75,2016,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329327","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47158,"ID Breakage",423614,"Horse Racing Comm",265,-167.82,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329391","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47159,"SPandR - Admin Rev",425858,"Natural Resources",300,-92.31,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47160,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-175.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47161,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-03-15T00:00:00","BIL4329422","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47162,"Local Road and Street Tax",418890,"Revenue",90,-30269.92,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329376","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47163,"Welfare Repayments",450510,"FSSA Family Resources",500,-16771.84,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-15T00:00:00","ARB4329853","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47164,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47165,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-150.0,2016,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329395","2024-10-12T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47166,"Gasoline use tax",412700,"Transportation",800,-26.37,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329417","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47167,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-15T00:00:00","ARB4329303","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47168,"LOCAL PROJECTS",464180,"Transportation",800,-224103.63,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-03-15T00:00:00","BIL4329427","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47169,"FR - annual horse tag revenue",425601,"Natural Resources",300,-340.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329393","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47170,"Mtr Carrier (MF-620)",427445,"Revenue",90,-3007.38,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329376","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47171,"Motor Carrier Permit Fees",427440,"Revenue",90,-30.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329376","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47172,"Nonconsumer Settlements/Fees",450260,"State Police",100,-412.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329378","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47173,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-80.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329387","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47174,"HR Service",439900,"Personnel",70,-2504.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329371","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [47175,"Child Support Bureau Annual Fe",424200,"Child Services",502,-4631.18,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-03-15T00:00:00","ARD4329404","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [47176,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-350.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329395","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47177,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-25374.31,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329376","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47178,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2689.69,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329374","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47179,"Hoosier Park Slot Tax",415410,"Revenue",90,-121659.42,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329376","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47180,"ID Breakage",423614,"Horse Racing Comm",265,-29.19,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329391","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47181,"Training",439102,"Transportation",800,14740.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329419","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47182,"Gasoline Tax",414200,"Transportation",800,-38434.14,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329417","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47183,"State Sales Tax",412010,"Transportation",800,-7232.35,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329417","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47184,"Adoption Fees",423020,"Indiana Dept of Health",400,-1205.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329395","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47185,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-1143958.92,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329405","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47186,"Publication and Book Sales",431120,"Historical Bureau",735,-896.33,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329415","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [47187,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-110.5,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329394","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [47188,"Gasoline use tax",412700,"Revenue",90,-909.25,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329376","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47189,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1650.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-03-15T00:00:00","ARB4329303","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47190,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329389","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47191,"Claims and Comp - Road Damage",472342,"Transportation",800,14883.59,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329419","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47192,"Teaching Licensing Fees",427010,"Education",700,-2335.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329412","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [47193,"State Sales Tax",412010,"Transportation",800,-1705.19,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329417","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47194,"LABORATORY COSTS",421102,"Toxicology",115,-340.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329379","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [47195,"Riverboat Wagering Tax",415300,"Revenue",90,-35247.93,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329376","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47196,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-142.8,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329387","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47197,"Undesignated Donations",463280,"State Police",100,-250.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329378","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47198,"Alcoholic Beverage Taxes",416100,"Revenue",90,-57096.66,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329376","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47199,"Volume Fee",422330,"Financial Institutions",208,-346.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329383","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [47200,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-650.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-15T00:00:00","ARB4329303","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47201,"Banner Permits",428132,"Transportation",800,-990.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329419","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47202,"Welfare Repayments",450510,"FSSA Family Resources",500,77484.7,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-15T00:00:00","ARM4329310","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47203,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-2250.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329395","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47204,"Charity Gaming License Fee",422810,"Gaming Comm",190,-2350.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329381","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47205,"Riverboat Wagering Tax",415300,"Revenue",90,-161649.77,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329376","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47206,"Motor Carrier Passenger Permit",427448,"Revenue",90,-385.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329376","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47207,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-4695.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-15T00:00:00","ARB4329303","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47208,"Riverboat Wagering Tax",415300,"Revenue",90,-431207.13,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329376","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47209,"Gaming Penalties",450620,"Gaming Comm",190,-18500.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329381","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47210,"HP Breakage",423613,"Horse Racing Comm",265,-23.93,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329391","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47211,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-15T00:00:00","ARB4329303","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47212,"Alcoholic Beverage Taxes",416100,"Revenue",90,-140721.81,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-03-15T00:00:00","ARD4329376","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47213,"Food and Beverage Tax",418400,"State Comptroller",50,-1509.49,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215662","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47214,"Food and Beverage Tax",418400,"State Comptroller",50,-27837.69,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215662","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47215,"Riverboat Wagering Tax",415300,"Revenue",90,-26084.68,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215699","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47216,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-297.22,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215719","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47217,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-43517.7,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215699","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47218,"Food and Beverage Tax",418400,"State Comptroller",50,-19495.11,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215662","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47219,"Food and Beverage Tax",418400,"State Comptroller",50,-31306.62,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215662","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47220,"Food and Beverage Tax",418400,"State Comptroller",50,-3949.71,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215662","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47221,"Riverboat Wagering Tax",415300,"Revenue",90,-50115.86,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215699","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47222,"Food and Beverage Tax",418400,"State Comptroller",50,-38871.17,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215662","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47223,"Riverboat Wagering Tax",415300,"Revenue",90,-86459.25,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215699","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47224,"Special Fuel Tax",414300,"Revenue",90,89955.1,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215699","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47225,"Food and Beverage Tax",418400,"State Comptroller",50,-38214.63,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215662","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47226,"Riverboat Wagering Tax",415300,"Revenue",90,-3787.37,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215699","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47227,"Riverboat Wagering Tax",415300,"Revenue",90,-30614.85,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215699","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47228,"Food and Beverage Tax",418400,"State Comptroller",50,-23103.8,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215662","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47229,"Food and Beverage Tax",418400,"State Comptroller",50,-44962.07,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215662","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47230,"Hoosier Park Slot Tax",415410,"Revenue",90,-80228.32,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215699","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47231,"Food and Beverage Tax",418400,"State Comptroller",50,-113622.4,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215662","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47232,"Food and Beverage Tax",418400,"State Comptroller",50,-12487.58,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215662","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47233,"Riverboat Wagering Tax",415300,"Revenue",90,-22953.75,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215699","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47234,"Food and Beverage Tax",418400,"State Comptroller",50,-1150.59,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215662","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47235,"Local Road and Street Tax",418890,"Revenue",90,-3759494.89,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215699","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47236,"Food and Beverage Tax",418400,"State Comptroller",50,-980.35,2016,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215662","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47237,"Food and Beverage Tax",418400,"State Comptroller",50,-168014.03,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215662","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47238,"Motor Carrier Surcharge Tax",414600,"Revenue",90,109945.11,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215699","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47239,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215699","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47240,"Emergency Planning Fees",427492,"Revenue",90,-143.52,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215699","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47241,"Gasoline Tax",414200,"Revenue",90,-2388890.46,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215699","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47242,"IRP Registration Fees",427420,"Revenue",90,-252042.74,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215699","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47243,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6187.34,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215699","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47244,"Riverboat Wagering Tax",415300,"Revenue",90,-282390.45,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215699","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47245,"Food and Beverage Tax",418400,"State Comptroller",50,-5534.1,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215662","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47246,"Riverboat Wagering Tax",415300,"Revenue",90,-85311.14,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215699","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47247,"DOR BMV OSOW Fee",427475,"Revenue",90,-5789.07,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215699","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47248,"Indiana Downs Slot Tax",415420,"Revenue",90,-128721.95,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215699","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47249,"Alcoholic Beverage Taxes",416100,"Revenue",90,-322.11,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215699","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47250,"Food and Beverage Tax",418400,"State Comptroller",50,-148664.49,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215662","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47251,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-55629.02,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215699","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47252,"Riverboat Wagering Tax",415300,"Revenue",90,-121061.93,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215699","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47253,"Food and Beverage Tax",418400,"State Comptroller",50,-19694.95,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215662","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47254,"Food and Beverage Tax",418400,"State Comptroller",50,-6084.45,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215662","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47255,"Aircraft License Excise Tax",413100,"Revenue",90,-20.6,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215699","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47256,"Food and Beverage Tax",418400,"State Comptroller",50,-5068.02,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215662","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47257,"Food and Beverage Tax",418400,"State Comptroller",50,-521.39,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215662","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47258,"Riverboat Wagering Tax",415300,"Revenue",90,-140467.43,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215699","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47259,"Motor Carrier Passenger Permit",427448,"Revenue",90,-14.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215699","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47260,"Food and Beverage Tax",418400,"State Comptroller",50,-65381.63,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215662","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47261,"State Sales Tax",412010,"Revenue",90,-4618173.71,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215699","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47262,"Food and Beverage Tax",418400,"State Comptroller",50,-15914.64,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215662","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47263,"Gasoline Tax",414200,"Revenue",90,-25061867.06,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215699","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47264,"Mtr Carrier (MF-620)",427445,"Revenue",90,-70729.35,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215699","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47265,"Food and Beverage Tax",418400,"State Comptroller",50,-1045714.42,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215662","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47266,"Food and Beverage Tax",418400,"State Comptroller",50,-4604.98,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215662","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47267,"Alcoholic Beverage Taxes",416100,"Revenue",90,-80.53,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215699","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47268,"Gasoline Tax",414200,"Revenue",90,-4593028.6,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215699","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47269,"Motor Carrier Fuel Tax",414400,"Revenue",90,-6601.1,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215699","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47270,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215699","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47271,"Gasoline use tax",412700,"Revenue",90,-3645.76,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215699","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47272,"Food and Beverage Tax",418400,"State Comptroller",50,-46961.43,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215662","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47273,"Jeopardy Ass. Vol.",472990,"Revenue",90,-150.0,2016,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215699","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47274,"Motor Carrier Fuel Tax",414400,"Revenue",90,599700.65,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215699","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47275,"DOR UST Fees",427465,"Environmental Management",495,-18.49,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215725","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47276,"Exam Violation Fees",422325,"Treasurer of State",48,-500.0,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215650","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47277,"MFCU Investigation Recovery",450270,"Attorney General",46,-747.35,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151088","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47278,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-917.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151083","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [47279,"Special Fuel Tax",414300,"Transportation",800,-853.4,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151173","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47280,"Riverboat Wagering Tax",415300,"Revenue",90,-85003.39,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151138","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47281,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-120.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215712","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47282,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-97.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215708","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [47283,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2593890.46,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215725","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47284,"Welfare Repayments",450510,"FSSA Family Resources",500,1453.72,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215729","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47285,"Telephone Solicitatn Fees",429332,"Attorney General",46,-777.62,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151088","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47286,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-55200.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215712","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47287,"DOR UST Fees",427465,"Environmental Management",495,168.75,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-10-05T00:00:00","ARM4151070","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47288,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-53.5,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215719","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47289,"Solid waste disposal fee",421350,"Environmental Management",495,-192372.03,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2016-01-21T00:00:00","ARB4216582","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47290,"Claims and Comp - Road Damage",472342,"Transportation",800,585.74,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151174","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47291,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-18150.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215712","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47292,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-1250.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215708","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [47293,"Claims and Comp - Road Damage",472342,"Transportation",800,-47195.33,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-21T00:00:00","BIL4216690","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47294,"Consumer Restitution",450220,"Attorney General",46,-700.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151088","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47295,"Copies and Report Fees",420360,"Law Enforcement Training Brd",103,-54.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151141","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47296,"DNR - Campground Revenue",425451,"Natural Resources",300,-2040.61,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47297,"HP Breakage",423613,"Horse Racing Comm",265,-22.62,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215716","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47298,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-01-21T00:00:00","ARB4215626","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47299,"State Sales Tax",412010,"Transportation",800,-568305.06,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215744","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47300,"L/E - Deer Reimb",425673,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47301,"Gasoline use tax",412700,"Transportation",800,-448.43,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215744","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47302,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-50.0,2016,"General Government","DONATIONS-IDVA",47080,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151143","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [47303,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-90.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215646","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47304,"N/P - book/directory sales",431445,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47305,"Riverboat Wagering Tax",415300,"Revenue",90,-177713.14,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151138","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47306,"Event Sponsorship Revenue",423262,"Agriculture",36,-186742.99,2016,"General Government","DONATIONS ACCOUNT",48400,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151085","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [47307,"Conference Workshop Fees",422020,"Civil Rights Comm",258,-114.6,2016,"General Government","WOMEN SPECIAL FUND",45860,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151149","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",258], [47308,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-360.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151144","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [47309,"Government Interest Income",429660,"State Police",100,-1612.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215702","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47310,"Collection Agency Fees",427530,"Transportation",800,103.37,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151174","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47311,"Sales - County Clothing",430982,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47312,"SPandR - Special Events",425857,"Natural Resources",300,-1040.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47313,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47314,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151148","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47315,"SBOA Audit Charge",452210,"Board of Accounts",80,-80.0,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151136","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [47316,"SPandR - Dog ParkDiscounted Ann",425868,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47317,"Superload Escort Revenue",432105,"State Police",100,-65569.1,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151140","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47318,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47319,"Innkeeper's Tax",418500,"Treasurer of State",48,-6524.73,2016,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215649","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47320,"ID Breakage",423614,"Horse Racing Comm",265,-906.16,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215716","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47321,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47322,"Riverboat Wagering Tax",415300,"Revenue",90,-37152.72,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151138","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47323,"Motor Carrier Fuel Tax",414400,"Revenue",90,-27004.31,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151138","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47324,"FR - licensed timber buyers li",425614,"Natural Resources",300,-2020.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215719","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47325,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-10587.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151137","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [47326,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-6200.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47327,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-345.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47328,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-2863.1,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47329,"Teaching Licensing Fees",427010,"Education",700,-4980.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151172","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [47330,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-05T00:00:00","ARB4151069","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47331,"Gasoline use tax",412700,"Transportation",800,-105.72,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215744","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47332,"Real Estate Investigative",451140,"Professional Licensing",250,-90.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215714","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47333,"DOR IDEM Fees",427470,"Environmental Management",495,-72898.62,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215725","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47334,"Gift Shop Revenue",431435,"Natural Resources",300,-168.51,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47335,"Tourist Oriented Dir Sign",428140,"Transportation",800,-2625.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-05T00:00:00","BIL4151181","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47336,"SPandR - Falls Parking",425814,"Natural Resources",300,-227.15,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47337,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-05T00:00:00","ARB4151069","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47338,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-21T00:00:00","ARB4216582","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47339,"Moisture Meter Insp Fees",428625,"Agriculture",36,-220.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151085","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [47340,"Dental Compliance",451150,"Professional Licensing",250,-960.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215714","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47341,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-2.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151141","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47342,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-82460.25,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-21T00:00:00","ARB4216582","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47343,"Claims and Comp - Road Damage",472342,"Transportation",800,9450.43,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-21T00:00:00","ARM4215636","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47344,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-930.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215709","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [47345,"LOCAL PROJECTS",464180,"Child Services",502,-7630.63,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151161","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [47346,"Nonconsumer Settlements/Fees",450260,"State Police",100,-31482.57,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151140","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47347,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-1050.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47348,"Institutional Clothing Fund",422040,"Madison State Hospital",430,-3145.17,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151154","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [47349,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-20.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151089","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47350,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1807.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151138","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47351,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47352,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-907.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47353,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-84875.82,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151135","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47354,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-884.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151137","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [47355,"DNR - Concessions Revenue",425452,"Natural Resources",300,-404.99,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47356,"Agri Licensing Fees",428620,"Agriculture",36,-4800.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151085","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [47357,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-1302.53,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47358,"Banner Permits",428132,"Transportation",800,-590.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151174","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47359,"SPandR - Annual Permits",425787,"Natural Resources",300,-1700.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47360,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-48673.0,2016,"General Government","Publications",47070,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215737","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [47361,"SPandR - Ice Revenue",431466,"Natural Resources",300,-2020.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47362,"Riverboat Wagering Tax",415300,"Revenue",90,-3441.83,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151138","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47363,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-235732.34,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151154","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [47364,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-5080.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215708","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [47365,"DOR UST Fees",427465,"Environmental Management",495,-18.49,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215725","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47366,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-21T00:00:00","ARB4216582","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47367,"Restitution",452030,"Criminal Justice Institute",32,-1852.3,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151084","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [47368,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151138","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47369,"Local Road and Street Tax",418890,"Revenue",90,-1343.04,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151138","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47370,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47371,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-800.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-21T00:00:00","ARB4215626","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47372,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-1412.63,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-05T00:00:00","ARB4152024","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47373,"Gasoline Tax",414200,"Revenue",90,-8953.1,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151138","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47374,"Welfare Repayments",450510,"FSSA Family Resources",500,6101.3,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151159","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47375,"Riverboat Wagering Tax",415300,"Revenue",90,-6014.59,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151138","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47376,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215712","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47377,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.87,2016,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151092","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47378,"Controlled Substances Recovery",426450,"Professional Licensing",250,-21200.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151148","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47379,"Child Labor Law Penalties",450810,"Labor",225,-3625.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151146","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [47380,"Extension Fees",420357,"Law Enforcement Training Brd",103,-321.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215703","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47381,"Welfare Repayments",450510,"FSSA Family Resources",500,-2476.04,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151159","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47382,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151148","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47383,"Motor Carrier Permit Fees",427440,"Revenue",90,-10.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151138","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47384,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-1392.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-05T00:00:00","ARB4151066","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [47385,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1986.48,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47386,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-911.0,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215645","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47387,"Parimutuel Satellite Fac Tax",415700,"State Fair Commission",878,-34718.76,2016,"Conservation, Culture and Development","INDIANA STATE FAIR COMM",48130,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215746","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",878], [47388,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-10550.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215719","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47389,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-2700.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215719","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47390,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-690.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151153","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [47391,"Riverboat Wagering Tax",415300,"Revenue",90,-43837.53,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151138","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47392,"HP Breakage",423613,"Horse Racing Comm",265,-130.11,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215716","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47393,"DNR - Service Charges",425420,"Natural Resources",300,-2250.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215719","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47394,"RPAF Tipping Fees",427467,"Environmental Management",495,-192372.05,2016,"Conservation, Culture and Development","RPAF TIPPING FEES RECEIVING AC",34820,"State Dedicated Fund","2016-01-21T00:00:00","ARB4216582","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47395,"Riverboat Wagering Tax",415300,"Revenue",90,-117018.35,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151138","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47396,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-715.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215742","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47397,"Gasoline Tax",414200,"Transportation",800,-1705.28,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151173","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47398,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-554473.1,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215649","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47399,"SBOA Audit Charge",452210,"Board of Accounts",80,-130.0,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215698","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [47400,"Event Sponsorship Revenue",423262,"Attorney General",46,-1125.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151088","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47401,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151148","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47402,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47403,"Publns Gifts Donations",463240,"Library",730,-1.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215742","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47404,"Collection Agency Fees",427530,"Transportation",800,165.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-05T00:00:00","ARM4151079","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47405,"FandW - POS vendor license sales",425458,"Natural Resources",300,-696.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47406,"Gasoline Tax",414200,"Revenue",90,-853.4,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151138","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47407,"Water - well drillers license",425774,"Natural Resources",300,-1200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215719","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47408,"DNR - Firewood Revenue",431462,"Natural Resources",300,-1563.79,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47409,"DNR Donations Revenue",463060,"Natural Resources",300,-987.55,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47410,"SPandR - Bike Rental",425790,"Natural Resources",300,-290.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47411,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1346.69,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215727","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [47412,"ID Breakage",423614,"Horse Racing Comm",265,-157.59,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215716","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47413,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-655.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47414,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-62523.63,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151133","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [47415,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-13.7,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215720","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [47416,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215719","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47417,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-4950.79,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151138","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47418,"Sale of Surplus Materials",430630,"Transportation",800,-446.9,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215745","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47419,"Gasoline Tax",414200,"Transportation",800,-4773484.37,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215744","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47420,"Banner Permits",428132,"Transportation",800,-510.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215745","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47421,"Accountant Investigative",451130,"Professional Licensing",250,-100.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215714","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47422,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-05T00:00:00","ARB4151069","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47423,"Copies and Report Fees",420360,"State Police",100,-90.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151140","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47424,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47425,"Unemployment Tax",417810,"IO0521Workforce Development",510,-209061.5,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151167","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47426,"FandW - License Agent Revenue",425482,"Natural Resources",300,-15.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47427,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-315.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215719","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47428,"Innkeeper's Tax",418500,"Treasurer of State",48,-19444.42,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215649","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47429,"Government Interest Income",429660,"Treasurer of State",48,-222.22,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2015-10-05T00:00:00","ARD4151090","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47430,"Teaching Licensing Fees",427010,"Education",700,-6175.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215739","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [47431,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2290.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215712","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47432,"DNR Donations Revenue",463060,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47433,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215719","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47434,"Airport Safety Fees",428114,"Transportation",800,-4550.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151174","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47435,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.3,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151092","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47436,"Training",439102,"Transportation",800,-200.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215745","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47437,"Telephone Solicitatn Fees",429332,"Attorney General",46,-728.25,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215645","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47438,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-400.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215717","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47439,"Gasoline use tax",412700,"Transportation",800,-20.62,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151173","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47440,"ID Breakage",423614,"Horse Racing Comm",265,-294.85,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151150","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47441,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215719","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47442,"Librarian Certification Fee",424610,"Library",730,-240.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215742","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47443,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215712","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47444,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2390.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215714","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47445,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-21T00:00:00","ARB4215626","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47446,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-1235.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47447,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-2960.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47448,"ID Breakage",423614,"Horse Racing Comm",265,-294.85,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151150","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47449,"State Sales Tax",412010,"Transportation",800,-2343.69,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151173","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47450,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,2473.69,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215745","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47451,"InsurAgts and Related Lic",423920,"Insurance",210,-2177.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215708","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [47452,"Volume Fee",422330,"Financial Institutions",208,-20960.24,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215707","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [47453,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-100.68,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215743","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [47454,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.25,2016,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151092","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47455,"MINOR MUNICIPAL",421156,"Environmental Management",495,-387.6,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-21T00:00:00","ARB4215626","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47456,"Riverboat Wagering Tax",415300,"Revenue",90,-6397.15,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151138","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47457,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-50645.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215642","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [47458,"Consumer Settlements",450230,"Supreme Court Admin",22,-1523.27,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215639","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [47459,"HP Breakage",423613,"Horse Racing Comm",265,-28.72,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151150","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47460,"Consumer Penalties",450240,"Attorney General",46,-25.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215645","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47461,"Sales - Meals",430984,"Madison State Hospital",430,-524.89,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215724","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [47462,"Cellular Tower Fees",428128,"Transportation",800,-3220.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151174","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47463,"SPandR - CRS Cabins",425799,"Natural Resources",300,-225.09,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47464,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-3810.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47465,"O/I - Sale/Public Property",431454,"Natural Resources",300,-9.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47466,"Riverboat Wagering Tax",415300,"Revenue",90,-41618.38,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151138","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47467,"Welfare Repayments",450510,"FSSA Family Resources",500,27211.97,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-05T00:00:00","ARM4151074","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47468,"HP Breakage",423613,"Horse Racing Comm",265,-165.11,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151150","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47469,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1682614.02,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215735","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47470,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-217.0,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151084","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [47471,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-444.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47472,"LABORATORY COSTS",421102,"Toxicology",115,-300.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151142","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [47473,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-05T00:00:00","ARB4151069","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47474,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-21T00:00:00","ARB4215626","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47475,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-12892.12,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47476,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-38771.7,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215715","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [47477,"Gift Shop Revenue",431435,"War Memorials Comm",315,-1310.81,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151152","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [47478,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215714","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47479,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-16.82,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47480,"O/I - Map Sales",431453,"Natural Resources",300,-302.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47481,"DNR - Firewood Revenue",431462,"Natural Resources",300,-8894.32,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47482,"Solid waste disposal fee",421350,"Environmental Management",495,-3231.54,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2016-01-21T00:00:00","ARB4216582","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47483,"Special Fuel Tax",414300,"Transportation",800,-2388890.46,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215744","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47484,"CD Interest Income",429650,"Treasurer of State",48,-1213.33,2016,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215648","2024-10-12T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47485,"Title Insurance Enforcement Fu",423970,"Insurance",210,-885.0,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215708","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [47486,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215719","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47487,"LABORATORY COSTS",421102,"Toxicology",115,-9750.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215704","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [47488,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-6463.8,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151167","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47489,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-422816.04,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151164","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47490,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-164.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215719","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47491,"Transfer",425174,"Environmental Management",495,-23040.84,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215726","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47492,"Innkeeper's Tax",418500,"Treasurer of State",48,-7241.63,2016,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215649","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47493,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-05T00:00:00","ARB4151069","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47494,"H/P - permit review revenue",425640,"Natural Resources",300,-350.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215719","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47495,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9378.54,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151138","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47496,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-278946.43,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215732","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47497,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-34133.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47498,"Gasoline use tax",412700,"Revenue",90,-167.59,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151138","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47499,"Sales - Meals",430984,"Madison State Hospital",430,-475.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151154","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [47500,"DOR UST Fees",427465,"Environmental Management",495,-168.75,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-10-05T00:00:00","ARB4151069","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47501,"Event Sponsorship Revenue",423262,"Administration",61,-2000.0,2016,"General Government","DOA CONFERENCES",45890,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151134","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [47502,"Degree Application",423322,"Comm for Higher Education",719,-300.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215741","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [47503,"State Sales Tax",412010,"Transportation",800,-133968.85,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215744","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47504,"ID Breakage",423614,"Horse Racing Comm",265,-51.28,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151150","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47505,"ID Breakage",423614,"Horse Racing Comm",265,-906.16,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215716","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47506,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1825.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151141","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47507,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-513.04,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47508,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151089","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47509,"DONATION NOT FOR PROFITS",463210,"Library",730,-1144.96,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215742","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47510,"Collection Agency Fees",427530,"Transportation",800,109.34,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215745","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47511,"Innkeeper's Tax",418500,"Treasurer of State",48,-82521.07,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215649","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47512,"FR - special event permit reve",425627,"Natural Resources",300,-175.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47513,"NONGAME FUND",464220,"Natural Resources",300,-909.98,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215718","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47514,"Copies and Report Fees",420360,"Madison State Hospital",430,-15.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215724","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [47515,"CD Interest Income",429650,"Treasurer of State",48,1213.33,2016,"General Government","CONGRSS TWNSHP SCHOOL PRINCIPL",54910,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215648","2024-10-12T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47516,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-17.28,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-10-05T00:00:00","ARM4151070","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47517,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-41249.01,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215694","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [47518,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-10.59,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215742","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47519,"DNR - Campground Revenue",425451,"Natural Resources",300,-1459.6,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47520,"FR - horse stall rental",425612,"Natural Resources",300,-28.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47521,"SPandR - Retailer Commission",425841,"Natural Resources",300,-150.75,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47522,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-110890.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47523,"DNR - Concessions Revenue",425452,"Natural Resources",300,-22.5,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47524,"Innkeeper's Tax",418500,"Treasurer of State",48,-836766.9,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215649","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47525,"SPandR - Bank Ties",425789,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47526,"Abandoned Property",462100,"Treasurer of State",48,-10884.46,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215647","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47527,"EWaste Registration Fee",421196,"Environmental Management",495,-5000.0,2016,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2016-01-21T00:00:00","BIL4215750","2024-10-12T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47528,"Extension Fees",420357,"Law Enforcement Training Brd",103,-986.8,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151141","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47529,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-55995.53,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215697","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47530,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-210.8,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215712","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47531,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-7050.1,2016,"Education","DONATIONS",46880,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215736","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [47532,"DNR - Cabin Revenue",425605,"Natural Resources",300,-457.32,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47533,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151138","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47534,"Consumer Penalties",450240,"Attorney General",46,-10.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151088","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47535,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-14504.0,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215735","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47536,"Gasoline use tax",412700,"Transportation",800,-4.86,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151173","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47537,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-1565.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-05T00:00:00","ARM4151070","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47538,"Conference Workshop Fees",422020,"Civil Rights Comm",258,-140.0,2016,"Public Safety","ICRC WORKSHOPS",45870,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151149","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",258], [47539,"Indiana Downs Slot Tax",415420,"Revenue",90,-115673.41,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151138","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47540,"Registration Fee Revenue",423260,"Attorney General",46,-650.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151088","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47541,"Real Estate Investigative",451140,"Professional Licensing",250,-20.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151148","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47542,"LOCAL PROJECTS",464180,"Child Services",502,-5140.26,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215731","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [47543,"Child Support Bureau Annual Fe",424200,"Child Services",502,-112.2,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-10-05T00:00:00","ARD4151161","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [47544,"Hoosier Park Slot Tax",415410,"Revenue",90,-99115.66,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151138","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47545,"Welfare Repayments",450510,"FSSA Family Resources",500,-2547.04,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215729","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47546,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-19193.75,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215735","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47547,"Carrier Fees",420355,"Legislative Services",17,-25.0,2016,"General Government","LSA CONTINUING EDUCATION",45030,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151082","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",17], [47548,"Innkeeper's Tax",418500,"Treasurer of State",48,-42.54,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151092","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47549,"Sale of Surplus Materials",430630,"Transportation",800,-727.8,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151174","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47550,"Claims and Comp - Auto Damage",472340,"Transportation",800,-18721.84,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-21T00:00:00","BIL4216690","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47551,"State Sales Tax",412010,"Transportation",800,-9940.41,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151173","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47552,"NONGAME FUND",464220,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215719","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47553,"FandW - Online Revenue",425457,"Natural Resources",300,-455564.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47554,"FR - shelterhouse revenue",425626,"Natural Resources",300,-373.11,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47555,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-70.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47556,"Retiree Hlth Ins Cntrbs",471962,"Budget Agency",57,-5327.09,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151132","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [47557,"DOR IDEM Fees",427470,"Environmental Management",495,-696.53,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151155","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47558,"Government Interest Income",429660,"State Police",100,-4333.33,2016,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215702","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47559,"FR - annual horse tag revenue",425601,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47560,"Riverboat Wagering Tax",415300,"Revenue",90,-318076.72,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151138","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47561,"SPandR - Admin Rev",425858,"Natural Resources",300,-78.89,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47562,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-3226.3,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151167","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47563,"MINOR MUNICIPAL",421156,"Environmental Management",495,5400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-21T00:00:00","BIL4215750","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47564,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-65962.42,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151138","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47565,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-40.31,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215723","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [47566,"SPandR - Cave Trips",425798,"Natural Resources",300,-270.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47567,"Claims and Comp - Road Damage",472342,"Transportation",800,-15061.23,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-21T00:00:00","BIL4215754","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47568,"Special Fuel Tax",414300,"Revenue",90,-4050.65,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151138","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47569,"Institutional Clothing Fund",422040,"Madison State Hospital",430,-492.82,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215724","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [47570,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-10-05T00:00:00","ARM4151070","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47571,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47572,"HP Breakage",423613,"Horse Racing Comm",265,-165.11,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151150","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47573,"Motor Carrier Fuel Tax",414400,"Revenue",90,-3077.85,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151138","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47574,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-1146.2,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47575,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,387.6,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-21T00:00:00","ARM4215627","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47576,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-05T00:00:00","ARB4151069","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47577,"MINOR MUNICIPAL",421156,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-21T00:00:00","ARM4215627","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47578,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151148","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47579,"Innkeeper's Tax",418500,"Treasurer of State",48,-1964.13,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215649","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47580,"O/I - Map Sales",431453,"Natural Resources",300,-186.7,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215719","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47581,"State Sales Tax",412010,"Revenue",90,-80816.45,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151138","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47582,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-214.28,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215722","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [47583,"FandW - Put-Take Pheasant Huntin",425460,"Natural Resources",300,-3612.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47584,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-18912.51,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47585,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-14.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47586,"Registration Fee Revenue",423260,"Public Defender Council",610,-2155.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215737","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [47587,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-90.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47588,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2137.5,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151091","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47589,"Print/Copy Fee",422328,"Civil Rights Comm",258,-11.2,2016,"Public Safety","IC22-9-1-6 SETTLEMENTS ESCROW",75112,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151149","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",258], [47590,"O/I - Fines/Penalties",451021,"Natural Resources",300,-800.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215719","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47591,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-20900.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-01-21T00:00:00","BIL4215750","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47592,"DNR Sale of Publications",431456,"Natural Resources",300,-8.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47593,"Consumer Penalties",450240,"Attorney General",46,475.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151088","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47594,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-910.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47595,"Retaliatory Fees",423990,"Insurance",210,-5.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215708","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [47596,"L/E - Deer Reimb",425673,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215719","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47597,"Parimutuel Satellite Fac Tax",415700,"Agriculture",36,-34718.76,2016,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215641","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [47598,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47599,"56K Frame Relay",436052,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-21T00:00:00","ARM4215622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [47600,"HP Breakage",423613,"Horse Racing Comm",265,-130.11,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215716","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47601,"Riverboat Wagering Tax",415300,"Revenue",90,-25517.64,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151138","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47602,"Innkeeper's Tax",418500,"Treasurer of State",48,-5514.54,2016,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215649","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47603,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1401.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47604,"Entomology - nursery dealers l",425434,"Natural Resources",300,-153.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47605,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47606,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,0.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215741","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [47607,"Copies and Report Fees",420360,"Law Enforcement Training Brd",103,-13.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215703","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47608,"SPandR - Lockers",425830,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47609,"Training",439102,"Transportation",800,-600.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215745","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47610,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-4757.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-01-21T00:00:00","ARD4215638","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [47611,"Gasoline Tax",414200,"Revenue",90,-1640.82,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151138","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47612,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-2947.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151151","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47613,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-10-05T00:00:00","ARB4151069","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47614,"Rental of Facility",430185,"War Memorials Comm",315,-275.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2015-10-05T00:00:00","ARD4151152","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [47615,"IRP Registration Fees",427420,"Revenue",90,-3944.97,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142512","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47616,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-746.69,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47617,"SPandR - Dog ParkDiscounted Ann",425868,"Natural Resources",300,-160.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47618,"Reinstate License or Permit",425006,"Motor Vehicles",235,-40.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142524","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47619,"FR - licensed timber buyers li",425614,"Natural Resources",300,135.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47620,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-132081.24,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142512","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47621,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-300.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142528","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47622,"Special Fuel Tax",414300,"Transportation",800,-1969565.07,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142551","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47623,"MAJOR MUNICIPAL",421148,"Environmental Management",495,-2125.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-22T00:00:00","BIL4142556","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47624,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-229301.72,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142511","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47625,"FandW - Online Revenue",425457,"Natural Resources",300,-13264.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47626,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142536","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47627,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47628,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,500.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47629,"Welfare Repayments",450510,"FSSA Family Resources",500,2218.78,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142538","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47630,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-1142285.75,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142541","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47631,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-137650.95,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142544","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [47632,"FandW - POS vendor license sales",425458,"Natural Resources",300,213.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47633,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-366.19,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-09-22T00:00:00","BIL4142556","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47634,"Finger Print Fee",422326,"Gaming Comm",190,-83.25,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142518","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47635,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-3005.31,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47636,"Boxing License Fees",426080,"Gaming Comm",190,-500.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142518","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47637,"LABORATORY COSTS",421102,"Toxicology",115,-600.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142517","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [47638,"Primary Source Fees",420351,"Treasurer of State",48,-20.0,2016,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142465","2024-10-12T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47639,"ID Breakage",423614,"Horse Racing Comm",265,-28.66,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142527","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47640,"Riverboat Wagering Tax",415300,"Revenue",90,-29679.78,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142512","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47641,"Hoosier Park Slot Tax",415410,"Revenue",90,-89933.97,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142512","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47642,"Consumer Restitution",450220,"Attorney General",46,-500.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142462","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47643,"Local Road and Street Tax",418890,"Revenue",90,-3099585.31,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142512","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47644,"Veterans Home Resident Collect",428410,"Veterans Home",570,-83922.62,2016,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142544","2024-10-12T00:00:00","Construction Soldiers Home",3950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [47645,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-19553.53,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47646,"Riverboat Wagering Tax",415300,"Revenue",90,-6912.99,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142512","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47647,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-221.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142520","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [47648,"State Sales Tax",412010,"Transportation",800,-85906.8,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142551","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47649,"SPandR - Ice Revenue",431466,"Natural Resources",300,-1148.9,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47650,"SPandR - Damage Fee",425808,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47651,"Gift Shop Revenue",431435,"Natural Resources",300,-85.84,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47652,"Cellular Phone Service",436110,"Ofc of Technology",67,-2130.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [47653,"SPandR - Annual Permits",425787,"Natural Resources",300,-2345.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47654,"HR Service",439900,"Personnel",70,-586.3,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142509","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [47655,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142518","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47656,"Riverboat Wagering Tax",415300,"Revenue",90,-81272.75,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142512","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47657,"InsurAgts and Related Lic",423920,"Insurance",210,-224137.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142520","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [47658,"Riverboat Wagering Tax",415300,"Revenue",90,-73866.36,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142512","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47659,"FandW - Put-Take Pheasant Huntin",425460,"Natural Resources",300,-2660.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47660,"State Sales Tax",412010,"Historical Bureau",735,-0.17,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142549","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [47661,"Gasoline Tax",414200,"Revenue",90,-20662721.25,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142512","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47662,"ID Breakage",423614,"Horse Racing Comm",265,-164.85,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142527","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47663,"SPandR - Cave Trips",425798,"Natural Resources",300,-645.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47664,"Collection Agency Fees",427530,"Transportation",800,15.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-22T00:00:00","ARM4142456","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47665,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1668.53,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47666,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-75076.63,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142515","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47667,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47668,"DESIGNATED DONATION",463050,"Veterans Home",570,-8836.0,2016,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142544","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",570], [47669,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2432.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142525","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47670,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-855.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142521","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [47671,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-2100.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142516","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47672,"L/E - Deer Reimb",425673,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47673,"Unemployment Tax",417810,"IO0521Workforce Development",510,-416784.27,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142543","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47674,"LOCAL PROJECTS",464180,"Child Services",502,-4476.3,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142540","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [47675,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-70.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47676,"Gasoline use tax",412700,"Revenue",90,-2631.95,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142512","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47677,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-44.88,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47678,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-264699.66,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142464","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47679,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47680,"Riverboat Wagering Tax",415300,"Revenue",90,-124122.31,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142512","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47681,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-100217.89,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142526","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [47682,"Accountant Investigative",451130,"Professional Licensing",250,-190.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142525","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47683,"DOR IDEM Fees",427470,"Environmental Management",495,-49773.11,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142535","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47684,"HP Breakage",423613,"Horse Racing Comm",265,-300.63,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142527","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47685,"Real Estate Recovery",426372,"Professional Licensing",250,-105.25,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142525","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47686,"DNR - Firewood Revenue",431462,"Natural Resources",300,-15150.65,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47687,"COST RECOVERY ANNUAL BILLINGS",421080,"Environmental Management",495,13515.97,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-09-22T00:00:00","ARM4142449","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47688,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-22T00:00:00","ARB4142448","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47689,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,15.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47690,"Charity Gaming License Fee",422810,"Gaming Comm",190,-1100.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142518","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47691,"Gasoline Tax",414200,"Revenue",90,-1969565.05,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142512","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47692,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-576.12,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142515","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47693,"Toll Receipts",429600,"Transportation",800,-1.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142553","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47694,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,8000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-22T00:00:00","ARM4142449","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47695,"DNR Donations Revenue",463060,"Natural Resources",300,-567.35,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47696,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-902.8,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47697,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-29098.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47698,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1417.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47699,"SPandR - Vendor Permits",425855,"Natural Resources",300,-45.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47700,"Gasoline Tax",414200,"Revenue",90,-3786807.65,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142512","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47701,"SPandR - CRS Cabins",425799,"Natural Resources",300,-826.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47702,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.0,2016,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142467","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47703,"Forfeitures",461050,"State Police",100,-5052.61,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142515","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47704,"Telephone Solicitatn Fees",429332,"Attorney General",46,-3374.88,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142462","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47705,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-408.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47706,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-102146.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47707,"Riverboat Wagering Tax",415300,"Revenue",90,-5437.54,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142512","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47708,"Admin. Fee",425197,"Charter School Brd",704,-1862.63,2016,"Education","Charter School Board",43911,"Private Grant Funds","2015-09-22T00:00:00","ARD4142547","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [47709,"SPandR - Retailer Commission",425841,"Natural Resources",300,-98.25,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47710,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1580.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47711,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-1000.0,2016,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47712,"Gift Shop Revenue",431435,"War Memorials Comm",315,-1344.89,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142530","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [47713,"Transfer",425174,"Environmental Management",495,7960.45,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142536","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47714,"DNR Donations Revenue",463060,"Natural Resources",300,-7500.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47715,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-168914.72,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142506","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [47716,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-2400.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-22T00:00:00","ARB4142445","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [47717,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-110211.81,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142534","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [47718,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-356.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47719,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47720,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-425.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142516","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47721,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142525","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47722,"Alcoholic Beverage Taxes",416100,"Revenue",90,-681996.11,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142512","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47723,"Charity Gaming Penalties",450610,"Gaming Comm",190,-1063.34,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142518","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47724,"Indiana Downs Slot Tax",415420,"Revenue",90,-160808.52,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142512","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47725,"SPandR - Lockers",425830,"Natural Resources",300,-46.85,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47726,"Occupational License Fee",422820,"Gaming Comm",190,-550.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142518","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47727,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47728,"Riverboat Wagering Tax",415300,"Revenue",90,-6779.64,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142512","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47729,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1212.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47730,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-20.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142524","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47731,"DNR - Campground Revenue",425451,"Natural Resources",300,-905.99,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47732,"Motor Carrier Fuel Tax",414400,"Revenue",90,-720443.17,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142512","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47733,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-1150.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47734,"HP Breakage",423613,"Horse Racing Comm",265,-52.29,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142527","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47735,"Child Labor Law Penalties",450810,"Labor",225,-4550.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142523","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [47736,"SPandR - Bike Rental",425790,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47737,"Teaching Licensing Fees",427010,"Education",700,-5440.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142546","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [47738,"COST RECOVERY ANNUAL BILLINGS",421080,"Environmental Management",495,8021.57,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-09-22T00:00:00","BIL4142556","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47739,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47740,"Riverboat Wagering Tax",415300,"Revenue",90,-50929.96,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142512","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47741,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142525","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47742,"SPandR - Admin Rev",425858,"Natural Resources",300,196.53,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47743,"Riverboat Wagering Tax",415300,"Revenue",90,-131359.56,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142512","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47744,"Welfare Repayments",450510,"FSSA Family Resources",500,-4969.03,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142538","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47745,"ID Breakage",423614,"Horse Racing Comm",265,-164.85,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142527","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47746,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-107996.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142522","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [47747,"Consumer Penalties",450240,"Attorney General",46,-5.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142462","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47748,"SPandR - Oil Revenue",431470,"Natural Resources",300,-12.95,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47749,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-5500.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47750,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.45,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142467","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47751,"Special Fuel Tax",414300,"Revenue",90,-108066.48,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142512","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47752,"Alcoholic Beverage Taxes",416100,"Revenue",90,-128943.8,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142512","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47753,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-235.38,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142531","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [47754,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-1553.75,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142544","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [47755,"DNR - Concessions Revenue",425452,"Natural Resources",300,-3849.7,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47756,"Riverboat Wagering Tax",415300,"Revenue",90,-303417.57,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142512","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47757,"Innkeeper's Tax",418500,"Treasurer of State",48,-44.24,2016,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142467","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47758,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-2019.96,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142507","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [47759,"Gasoline use tax",412700,"Transportation",800,-76.33,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142551","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47760,"Child Support Bureau Annual Fe",424200,"Child Services",502,-552.66,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-09-22T00:00:00","ARD4142540","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [47761,"Trip Permit (35%)",427441,"Revenue",90,-752.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142512","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47762,"State Sales Tax",412010,"Revenue",90,-2962303.15,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142512","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47763,"SPandR - Special Events",425857,"Natural Resources",300,-256.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47764,"HP Breakage",423613,"Horse Racing Comm",265,-300.63,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142527","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47765,"Superload Escort Revenue",432105,"State Police",100,-66572.28,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142515","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47766,"SPandR - Bank Ties",425789,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47767,"Publication and Book Sales",431120,"Historical Bureau",735,-2.4,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142549","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [47768,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-19529.09,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-22T00:00:00","ARB4143427","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47769,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-178205.03,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142512","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47770,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-33085.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142520","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [47771,"Trip Permit (65%)",427446,"Revenue",90,-1397.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142512","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47772,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-43.61,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142553","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47773,"O/I - Map Sales",431453,"Natural Resources",300,-19.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47774,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-25337.21,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142512","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47775,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-456.73,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47776,"Gasoline use tax",412700,"Transportation",800,-323.73,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142551","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47777,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.0,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142467","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47778,"BOXING GATE TAX",417460,"Gaming Comm",190,-1130.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142518","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47779,"Supplier's License Fee",422830,"Gaming Comm",190,-150.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142518","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47780,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.0,2016,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142467","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47781,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-136265.17,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142511","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47782,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-66.59,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142537","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [47783,"Real Estate Investigative",451140,"Professional Licensing",250,-355.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142525","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47784,"Claims and Comp - Road Damage",472342,"Transportation",800,1866.93,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-22T00:00:00","ARM4142456","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47785,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-21030.3,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142550","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [47786,"Child Care Ministries",422540,"Family and Social Svcs Admin",405,-550.0,2016,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142533","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",405], [47787,"Gasoline Tax",414200,"Transportation",800,-3935587.74,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142551","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47788,"Riverboat Wagering Tax",415300,"Revenue",90,-20374.46,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142512","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47789,"Copies and Report Fees",420360,"Law Enforcement Training Brd",103,-27.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142516","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47790,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-680.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47791,"Occupational License Fee",422820,"Gaming Comm",190,-2116.75,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142518","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47792,"State Sales Tax",412010,"Transportation",800,-364363.29,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142551","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47793,"Rental of Facility",430185,"War Memorials Comm",315,-4000.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142530","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [47794,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1921.25,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142515","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47795,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-22T00:00:00","ARB4142448","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47796,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2538347.18,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142512","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47797,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.63,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142467","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47798,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-4540.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142520","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [47799,"Retaliatory Fees",423990,"Insurance",210,-678.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142520","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [47800,"Motor Carrier Fuel Tax",414400,"Revenue",90,-5475.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142512","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47801,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-1035.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47802,"Copies and Report Fees",420360,"State Police",100,-15.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142515","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47803,"SPandR - Falls Parking",425814,"Natural Resources",300,-195.76,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47804,"SPandR - Printed Forms",425838,"Natural Resources",300,-4.24,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47805,"Banner Permits",428132,"Transportation",800,-755.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142553","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47806,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-09-22T00:00:00","ARB4142448","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47807,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-355.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142463","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47808,"Mtr Carrier (MF-620)",427445,"Revenue",90,-2277.8,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142512","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47809,"Veterans Home Resident Collect",428410,"Veterans Home",570,-335690.47,2016,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142544","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [47810,"Extension Fees",420357,"Law Enforcement Training Brd",103,-1712.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142516","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47811,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.5,2016,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142467","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47812,"SPandR - Dog Park WeeklyPass",425869,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47813,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-9387.38,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-22T00:00:00","ARD4142529","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47814,"Mtr Carrier (MF-620)",427445,"Revenue",90,-9948.16,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344436","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47815,"Food and Beverage Tax",418400,"State Comptroller",50,-3731.58,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47816,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-189.55,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344436","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47817,"Gasoline use tax",412700,"Revenue",90,-1289.45,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344436","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47818,"Food and Beverage Tax",418400,"State Comptroller",50,-5126.04,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47819,"Food and Beverage Tax",418400,"State Comptroller",50,-15162.09,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47820,"Food and Beverage Tax",418400,"State Comptroller",50,-1521.85,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47821,"Riverboat Wagering Tax",415300,"Revenue",90,-589273.77,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344436","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47822,"Food and Beverage Tax",418400,"State Comptroller",50,-12860.12,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47823,"Riverboat Wagering Tax",415300,"Revenue",90,-105537.88,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344436","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47824,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-1333.16,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344436","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47825,"Local Road and Street Tax",418890,"Revenue",90,547.15,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344436","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47826,"Food and Beverage Tax",418400,"State Comptroller",50,-60701.71,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47827,"Special Fuel Tax",414300,"Revenue",90,-4692.19,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344436","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47828,"Food and Beverage Tax",418400,"State Comptroller",50,-10151.01,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47829,"Riverboat Wagering Tax",415300,"Revenue",90,-202995.23,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344436","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47830,"Riverboat Wagering Tax",415300,"Revenue",90,-1027901.12,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344436","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47831,"Food and Beverage Tax",418400,"State Comptroller",50,-6402.57,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47832,"Food and Beverage Tax",418400,"State Comptroller",50,-230421.12,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47833,"Indiana Downs Slot Tax",415420,"Revenue",90,-782371.01,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344436","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47834,"Gasoline Tax",414200,"Revenue",90,3647.49,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344436","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47835,"Motor Carrier Fuel Tax",414400,"Revenue",90,-31281.28,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344436","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47836,"Food and Beverage Tax",418400,"State Comptroller",50,-3948.29,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47837,"Control Substance Excise Tax",413500,"Revenue",90,-253.0,2016,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344436","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47838,"State Sales Tax",412010,"Revenue",90,-19923.66,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344436","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47839,"Food and Beverage Tax",418400,"State Comptroller",50,-41634.12,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47840,"Gasoline Tax",414200,"Revenue",90,347.68,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344436","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47841,"IRP Registration Fees",427420,"Revenue",90,-509789.74,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344436","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47842,"Food and Beverage Tax",418400,"State Comptroller",50,-2827.74,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47843,"Food and Beverage Tax",418400,"State Comptroller",50,-7334.82,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47844,"Food and Beverage Tax",418400,"State Comptroller",50,-2421.18,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47845,"Motor Carrier Permit Fees",427440,"Revenue",90,-380.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344436","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47846,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11.22,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344436","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47847,"Food and Beverage Tax",418400,"State Comptroller",50,-2088.21,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47848,"Food and Beverage Tax",418400,"State Comptroller",50,-8804.45,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47849,"Riverboat Wagering Tax",415300,"Revenue",90,-521460.9,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344436","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47850,"Riverboat Wagering Tax",415300,"Revenue",90,-1064956.4,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344436","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47851,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344436","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47852,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344436","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47853,"Riverboat Wagering Tax",415300,"Revenue",90,-1827060.94,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344436","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47854,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-5734.9,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344436","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47855,"Gasoline Tax",414200,"Revenue",90,668.46,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344436","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47856,"DOR BMV OSOW Fee",427475,"Revenue",90,-7930.18,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344436","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47857,"Motor Carrier Fuel Tax",414400,"Revenue",90,-3400.86,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344436","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47858,"Riverboat Wagering Tax",415300,"Revenue",90,-323446.82,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344436","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47859,"Food and Beverage Tax",418400,"State Comptroller",50,-2590.34,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47860,"Riverboat Wagering Tax",415300,"Revenue",90,-662546.81,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344436","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47861,"Food and Beverage Tax",418400,"State Comptroller",50,-249.81,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47862,"Alcoholic Beverage Taxes",416100,"Revenue",90,-24.07,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344436","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47863,"Food and Beverage Tax",418400,"State Comptroller",50,-15738.97,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47864,"Food and Beverage Tax",418400,"State Comptroller",50,-5929.52,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47865,"Motor Carrier Passenger Permit",427448,"Revenue",90,-387.5,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344436","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47866,"Riverboat Wagering Tax",415300,"Revenue",90,-492308.56,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344436","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47867,"Hoosier Park Slot Tax",415410,"Revenue",90,-705607.72,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344436","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47868,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-61254.95,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344436","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47869,"Food and Beverage Tax",418400,"State Comptroller",50,-19238.42,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47870,"Food and Beverage Tax",418400,"State Comptroller",50,-654.77,2016,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47871,"Riverboat Wagering Tax",415300,"Revenue",90,-165924.62,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344436","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47872,"Welfare Repayments",450510,"FSSA Family Resources",500,203602.64,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-06T00:00:00","ARM4344378","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47873,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-4000.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344437","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47874,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-14684.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344435","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [47875,"Welfare Repayments",450510,"FSSA Family Resources",500,-9521.4,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344460","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47876,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-37712.76,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344455","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47877,"Real Estate Investigative",451140,"Professional Licensing",250,-100.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344446","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47878,"LOCAL PROJECTS",464180,"Transportation",800,-514340.0,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-04-06T00:00:00","BIL4344483","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47879,"Offender Medical Copayments",420830,"Correction",615,-1954.96,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344466","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [47880,"Registration Fee Revenue",423260,"Education",700,-120.0,2016,"Education","WORKSHOP-IN-SERVICE TRAINING",43920,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344469","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [47881,"Lost Key Fine",455101,"Law Enforcement Training Brd",103,-20.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344437","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47882,"EWaste Registration Fee",421196,"Environmental Management",495,5919.6,2016,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2016-04-06T00:00:00","BIL4344479","2024-10-12T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47883,"Volume Fee",422330,"Financial Institutions",208,-174.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344441","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [47884,"Occupational License Fee",422820,"Gaming Comm",190,-1316.75,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344439","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47885,"Extension Fees",420357,"Law Enforcement Training Brd",103,-55.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344437","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47886,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1950.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344446","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47887,"Mediation Services",428150,"Worker's Comp Brd",220,-175.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344443","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [47888,"Network Services",436395,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344433","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [47889,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-8013.55,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344465","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47890,"State Sales Tax",412010,"Transportation",800,-3476.84,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344475","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47891,"Publns Gifts Donations",463240,"Library",730,-1.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344472","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47892,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-22215.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344445","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47893,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.76,2016,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344392","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47894,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-15252.49,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344465","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47895,"Copies and Report Fees",420360,"Gaming Comm",190,-8.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344439","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47896,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-450.0,2016,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344445","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47897,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-06T00:00:00","ARB4344372","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47898,"HP Breakage",423613,"Horse Racing Comm",265,-1949.2,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344448","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47899,"ID Breakage",423614,"Horse Racing Comm",265,-1000.93,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344448","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47900,"Special Fuel Tax",414300,"Transportation",800,347.68,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344475","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47901,"HP Breakage",423613,"Horse Racing Comm",265,-338.99,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344448","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47902,"Claims and Comp - Road Damage",472342,"Transportation",800,-3696.91,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344475","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47903,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-250.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344445","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47904,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-646.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344445","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47905,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-06T00:00:00","ARB4344372","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47906,"Training",439102,"Transportation",800,-840.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344477","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47907,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-06T00:00:00","ARM4344373","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47908,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-1715.4,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344434","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47909,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-8545.43,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344463","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47910,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-06T00:00:00","BIL4344479","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47911,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-4180.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344445","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47912,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344445","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47913,"LOCAL PROJECTS",464180,"Child Services",502,-1640.17,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344462","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [47914,"Gasoline use tax",412700,"Transportation",800,-37.4,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344475","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47915,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-06T00:00:00","ARM4344373","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47916,"Abandoned Property",462100,"Treasurer of State",48,-152523.05,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344390","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47917,"CD Interest Income",429650,"Treasurer of State",48,-631.94,2016,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344391","2024-10-12T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47918,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-06T00:00:00","ARB4344372","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47919,"ATC Reimbursements",472870,"Alcohol and Tobacco Comm",230,-240.85,2016,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344445","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47920,"Innkeeper's Tax",418500,"Treasurer of State",48,-120.07,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344392","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47921,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-10.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344437","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47922,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-6953.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344386","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [47923,"Publication and Book Sales",431120,"Historical Bureau",735,-444.42,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344473","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [47924,"Gasoline Tax",414200,"Transportation",800,694.73,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344475","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47925,"Occupational License Fee",422820,"Gaming Comm",190,-350.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344439","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47926,"Supplier's License Fee",422830,"Gaming Comm",190,-50.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344439","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47927,"Innkeeper's Tax",418500,"Treasurer of State",48,-2368.81,2016,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344392","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47928,"Transfer",425174,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344456","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47929,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-1800.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344445","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47930,"Tuition for LEA Basic Student",429100,"Law Enforcement Training Brd",103,-52500.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344437","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47931,"Teaching Licensing Fees",427010,"Education",700,-3050.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344469","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [47932,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-971.09,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344392","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47933,"Collection Agency Fees",427530,"Transportation",800,-30.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-06T00:00:00","ARB4344382","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47934,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-137261.81,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-06T00:00:00","ARB4345409","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47935,"DOR IDEM Fees",427470,"Environmental Management",495,-646.41,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344455","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47936,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-9.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344472","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47937,"Fed Indirect Cost Revenue",445000,"FSSA Family Resources",500,-8046.95,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-06T00:00:00","ARD4344459","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47938,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-25.0,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344447","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [47939,"Welfare Repayments",450510,"FSSA Family Resources",500,-4243.2,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344459","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47940,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-855.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344442","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [47941,"TOS Unidentified Funds",401150,"Treasurer of State",48,0.0,2016,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344393","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47942,"Claims and Comp - Road Damage",472342,"Transportation",800,-75271.11,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-06T00:00:00","BIL4344483","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47943,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344446","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47944,"TWENTY FIRST SCHOLAR PROGRAM",463180,"Comm for Higher Education",719,-400.0,2016,"Education","TWENTY FIRST SCHOLAR PROGRAM",44560,"State Dedicated Fund","2016-04-06T00:00:00","ARD4345515","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",719], [47945,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-65.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344451","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [47946,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-2.68,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344390","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47947,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344446","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47948,"ID Breakage",423614,"Horse Racing Comm",265,-174.08,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344448","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47949,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-2550.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344445","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47950,"Collection Agency Fees",427530,"Transportation",800,5.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-06T00:00:00","ARM4344383","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47951,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-29.27,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344454","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [47952,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-06T00:00:00","ARM4344373","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47953,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-22624.68,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344465","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47954,"Cellular Phone Service",436110,"Ofc of Technology",67,-1361.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344433","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [47955,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1980866.62,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344465","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47956,"ILEA window decal",430611,"Law Enforcement Training Brd",103,-1.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344437","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47957,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-67664.45,2016,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344453","2024-10-12T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [47958,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-300.09,2016,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344464","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47959,"HP Breakage",423613,"Horse Racing Comm",265,-1949.2,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344448","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47960,"In.Gov Charges",439106,"Ofc of Technology",67,-276.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344433","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [47961,"Grant Revenue from IFA",443500,"Supreme Court Admin",22,-22157.29,2016,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344386","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [47962,"Finger Print Fee",422326,"Gaming Comm",190,-83.25,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344439","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47963,"Charity Gaming License Fee",422810,"Gaming Comm",190,-72475.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344439","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47964,"Innkeeper's Tax",418500,"Treasurer of State",48,-244341.72,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344392","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47965,"State Sales Tax",412010,"Transportation",800,-736.96,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344475","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47966,"Alcoholic Beverage Taxes",416100,"Purdue University",760,0.0,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344474","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [47967,"Welfare Repayments",450510,"FSSA Family Resources",500,-4409.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-06T00:00:00","ARB4345406","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47968,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-99.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344450","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47969,"ID Breakage",423614,"Horse Racing Comm",265,-1000.93,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344448","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47970,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-04-06T00:00:00","ARB4344372","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47971,"Consumer Credit License Applic",422302,"Financial Institutions",208,-300.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344441","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [47972,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-2588.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344435","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [47973,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-182204.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344439","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47974,"Copies and Report Fees",420360,"Law Enforcement Training Brd",103,-94.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344437","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47975,"DOC Miscellaneous Revenues",420820,"Correction",615,-1175.18,2016,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344466","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [47976,"Consumer Settlements",450230,"Supreme Court Admin",22,-188529.86,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344388","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [47977,"Dental Compliance",451150,"Professional Licensing",250,-100.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344446","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47978,"Boxing License Fees",426080,"Gaming Comm",190,-80.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344439","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47979,"Boiler Inspections",422610,"Homeland Security",385,-20958.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344450","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47980,"Child Labor Law Penalties",450810,"Labor",225,-150.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344444","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [47981,"Private Grant Revenue",444000,"Comm for Higher Education",719,0.0,2016,"Education","CHE GRANTS",44077,"State Dedicated Fund","2016-04-06T00:00:00","ARD4345515","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [47982,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-83452.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344445","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47983,"Innkeeper's Tax",418500,"Treasurer of State",48,-3579.44,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344392","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47984,"Private Grant Revenue",444000,"School Lunch Division",718,-1078.4,2016,"Education","DOE DOAg Fund",62610,"Federal Funds","2016-04-06T00:00:00","ARD4344470","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [47985,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-1263.65,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344430","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [47986,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-23.8,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344445","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47987,"Appraiser Federal Fee",426031,"Professional Licensing",250,-840.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344446","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47988,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-12.83,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344452","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [47989,"Welfare Repayments",450510,"FSSA Family Resources",500,-664.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344460","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47990,"Mining Licenses",424320,"Labor",225,-35.0,2016,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344444","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [47991,"Food and Beverage Tax",418400,"State Comptroller",50,-3255.72,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47992,"Innkeeper's Tax",418500,"Treasurer of State",48,-75.84,2016,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344392","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47993,"Sales - Maint Services",430988,"Ofc of Technology",67,-6905.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344433","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [47994,"Welfare Repayments",450510,"FSSA Family Resources",500,-620.64,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344460","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47995,"LABORATORY COSTS",421102,"Toxicology",115,-880.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344438","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [47996,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-61508.57,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344464","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47997,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-5600.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344445","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47998,"State Sales Tax",412010,"Historical Bureau",735,-19.3,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344473","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [47999,"NONGAME FUND",464220,"Natural Resources",300,-6616.07,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344449","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48000,"Food and Beverage Tax",418400,"State Comptroller",50,-185.89,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48001,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-100.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344389","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48002,"Child Support Bureau Annual Fe",424200,"Child Services",502,-752.4,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-06T00:00:00","ARD4344462","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [48003,"EWaste Registration Fee",421196,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2016-04-06T00:00:00","ARM4344373","2024-10-12T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48004,"Innkeeper's Tax",418500,"Treasurer of State",48,-30375.84,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344392","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48005,"Gasoline use tax",412700,"Transportation",800,-158.6,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344475","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48006,"Elevator Inspections",422620,"Homeland Security",385,-10670.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344450","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48007,"Blasters",422575,"Homeland Security",385,-700.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344450","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48008,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-195.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344472","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48009,"Banner Permits",428132,"Transportation",800,-220.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344477","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48010,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-120.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344443","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [48011,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-06T00:00:00","ARD4344450","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48012,"DOR UST Fees",427465,"Environmental Management",495,270.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-10-13T00:00:00","ARM4155488","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48013,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-144160.96,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155578","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48014,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-435.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48015,"Welfare Repayments",450510,"FSSA Family Resources",500,-56.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-13T00:00:00","ARB4156489","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48016,"Riverboat Wagering Tax",415300,"Revenue",90,-45069.03,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155552","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48017,"Publns Gifts Donations",463240,"Library",730,-31.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155585","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48018,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-826.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48019,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.62,2016,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155505","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48020,"Sales - Maint Services",430988,"Ofc of Technology",67,-345.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [48021,"SPandR JIB Hoist Fee",425856,"Natural Resources",300,-455.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48022,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-400.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155568","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48023,"DOR UST Fees",427465,"Environmental Management",495,-270.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-10-13T00:00:00","ARB4155487","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48024,"Riverboat Wagering Tax",415300,"Revenue",90,-8233.43,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155552","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48025,"SPandR - Dog ParkDiscounted Ann",425868,"Natural Resources",300,-120.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48026,"Unemployment Tax",417810,"IO0521Workforce Development",510,-740268.83,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155580","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48027,"Alcoholic Beverage Taxes",416100,"Revenue",90,-905.26,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155552","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48028,"Riverboat Wagering Tax",415300,"Revenue",90,-31698.41,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155552","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48029,"DONATION NOT FOR PROFITS",463210,"Library",730,-948.66,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155585","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48030,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-1250.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155551","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [48031,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.04,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155505","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48032,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-13T00:00:00","ARB4155487","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48033,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-21.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155585","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48034,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-29215.77,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155574","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [48035,"Water Testing Fees",423190,"Indiana Dept of Health",400,-2733.0,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155568","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48036,"DNR Donations Revenue",463060,"Natural Resources",300,5.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48037,"Gasoline use tax",412700,"Transportation",800,-1730.6,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155588","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48038,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-13T00:00:00","ARB4155487","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48039,"IRP Registration Fees",427420,"Revenue",90,-153.03,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155552","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48040,"Transfer",425174,"Environmental Management",495,800.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155573","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48041,"DNR Donations Revenue",463060,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48042,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-2320.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48043,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-751.69,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-13T00:00:00","ARB4156493","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48044,"Road Improvement Reimbursement",428131,"Transportation",800,-35000.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155589","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48045,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-1200.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48046,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-28938.77,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155549","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48047,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-80.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48048,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-13T00:00:00","ARB4155487","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48049,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155568","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48050,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-2000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155584","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [48051,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-5678.42,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155580","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48052,"Child Labor Law Penalties",450810,"Labor",225,-16800.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155558","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [48053,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-31577.21,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155499","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [48054,"Highway Signs",438750,"Historical Bureau",735,-129.0,2016,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155586","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [48055,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-70.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48056,"Petroleum Severance",413800,"Natural Resources",300,-11227.83,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155564","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48057,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-95257.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48058,"Gasoline Tax",414200,"Revenue",90,-46.38,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155552","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48059,"Degree Application",423322,"Comm for Higher Education",719,-300.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155584","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [48060,"SPandR - Special Events",425857,"Natural Resources",300,-607.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48061,"Local Road and Street Tax",418890,"Revenue",90,-37.97,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155552","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48062,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155552","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48063,"Government Interest Income",429660,"Budget Agency",57,-1250.0,2016,"General Government","EXON OIL OVERCHARGE FUND",44270,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155542","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [48064,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-2900.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48065,"Motor Carrier Fuel Tax",414400,"Revenue",90,-2675.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155552","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48066,"Telephone Solicitatn Penalties",450210,"Attorney General",46,-18000.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155501","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48067,"O/I - Map Sales",431453,"Natural Resources",300,-54.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48068,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-3848.1,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155497","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [48069,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-13T00:00:00","ARB4155487","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48070,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1500.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48071,"Hoosier Park Slot Tax",415410,"Revenue",90,-87687.87,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155552","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48072,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-765.81,2016,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155568","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48073,"LOCAL PROJECTS",464180,"Transportation",800,-2000.0,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-10-13T00:00:00","BIL4155594","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48074,"CD Interest Income",429650,"Treasurer of State",48,-442.36,2016,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155503","2024-10-12T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48075,"SBOA Audit Charge",452210,"Board of Accounts",80,-18.47,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155550","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [48076,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-22180.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155552","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48077,"Special Fuel Tax",414300,"Transportation",800,-24.13,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155588","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48078,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-1.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48079,"HP Breakage",423613,"Horse Racing Comm",265,-28.71,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155561","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48080,"Gift Shop Revenue",431435,"Natural Resources",300,-1288.37,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48081,"Indiana Downs Slot Tax",415420,"Revenue",90,-95846.43,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155552","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48082,"Degree Renewal",423323,"Comm for Higher Education",719,-100.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155584","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [48083,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-3085.54,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155504","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48084,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1349.2,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155560","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [48085,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48086,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-2618.02,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155580","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48087,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-2080.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155585","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48088,"Riverboat Wagering Tax",415300,"Revenue",90,-46782.35,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155552","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48089,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-713.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48090,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155501","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48091,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-325.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48092,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48093,"Government Interest Income",429660,"Natural Resources",300,-9432.5,2016,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155563","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48094,"Welfare Repayments",450510,"FSSA Family Resources",500,764.21,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155575","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48095,"Claims and Comp - Road Damage",472342,"Transportation",800,-141829.94,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-13T00:00:00","BIL4155594","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48096,"ID Breakage",423614,"Horse Racing Comm",265,-47.78,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155561","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48097,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-288.32,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48098,"ID Breakage",423614,"Horse Racing Comm",265,-274.7,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155561","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48099,"DNR Donations Revenue",463060,"Natural Resources",300,-1946.39,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48100,"Motor Carrier Fuel Tax",414400,"Revenue",90,-11.68,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155552","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48101,"State Sales Tax",412010,"Revenue",90,-28902.761,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155552","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48102,"FandW - Put-Take Pheasant Huntin",425460,"Natural Resources",300,-84.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48103,"FandW - License Agent Revenue",425482,"Natural Resources",300,-1.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48104,"Riverboat Wagering Tax",415300,"Revenue",90,-281456.21,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155552","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48105,"Riverboat Wagering Tax",415300,"Revenue",90,-65386.72,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155552","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48106,"DOR IDEM Fees",427470,"Environmental Management",495,-2689.93,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155572","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48107,"State Sales Tax",412010,"Transportation",800,-838.173,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155588","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48108,"Mtr Carrier (MF-620)",427445,"Revenue",90,-24502.35,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155552","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48109,"Telephone Solicitatn Fees",429332,"Attorney General",46,-980.1,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155501","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48110,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-3197.66,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155552","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48111,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1150.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-10-13T00:00:00","ARB4155487","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48112,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-2161.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48113,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1462.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48114,"State Sales Tax",412010,"Historical Bureau",735,-12.18,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155586","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [48115,"Government Interest Income",429660,"Natural Resources",300,-2100.0,2016,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155563","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48116,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-298.83,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48117,"ATG Court Costs",420512,"Attorney General",46,-2000.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155501","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48118,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48119,"SPandR - Retailer Commission",425841,"Natural Resources",300,-121.5,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48120,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2016,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155548","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48121,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155552","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48122,"DNR - Campground Revenue",425451,"Natural Resources",300,-936.59,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48123,"Welfare Repayments",450510,"FSSA Family Resources",500,-1614.03,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155575","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48124,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-576.82,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48125,"Lottery Surplus Revenue",429499,"Budget Agency",57,-13336945.14,2016,"General Government","LOTTERY and GAMING SURPLUS ACCT",30340,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155542","2024-10-12T00:00:00","Build Indiana",3880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [48126,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48127,"Riverboat Wagering Tax",415300,"Revenue",90,-123584.77,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155552","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48128,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-13T00:00:00","ARB4155487","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48129,"Alcoholic Beverage Taxes",416100,"Revenue",90,-262.4,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155552","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48130,"SPandR - Falls Parking",425814,"Natural Resources",300,-88.5,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48131,"Program Income",441020,"Indiana Dept of Health",400,-6596042.87,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2015-10-13T00:00:00","ARD4155568","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48132,"Banner Permits",428132,"Transportation",800,-1180.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155589","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48133,"Librarian Certification Fee",424610,"Library",730,-80.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155585","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48134,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.65,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155505","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48135,"Grant Revenue from IFA",443500,"Supreme Court Admin",22,-30738.49,2016,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155497","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [48136,"Accreditation Renewal",423320,"Comm for Higher Education",719,-2000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155584","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [48137,"Riverboat Wagering Tax",415300,"Revenue",90,-23230.71,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155552","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48138,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1294.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48139,"FandW - POS vendor license sales",425458,"Natural Resources",300,-430789.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48140,"SPandR - Ice Revenue",431466,"Natural Resources",300,-680.25,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48141,"Claims and Comp - Auto Damage",472340,"Transportation",800,-28562.08,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-13T00:00:00","BIL4155594","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48142,"FandW - Online Revenue",425457,"Natural Resources",300,-28313.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48143,"Gift Shop Revenue",431435,"War Memorials Comm",315,-1599.01,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155566","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [48144,"Adoption Fees",423020,"Indiana Dept of Health",400,-3952.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155568","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48145,"Event Sponsorship Revenue",423262,"Attorney General",46,-2250.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155501","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48146,"Riverboat Wagering Tax",415300,"Revenue",90,-97715.36,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155552","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48147,"Motor Carrier Permit Other",427444,"Revenue",90,-50.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155552","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48148,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-17.09,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48149,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-324.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48150,"Government Interest Income",429660,"Budget Agency",57,-2288.67,2016,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155542","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [48151,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-546.25,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48152,"Government Interest Income",429660,"Natural Resources",300,-1144.33,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155563","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48153,"ENFORCEMENT FINE/PEN ASBESTOS",421086,"Environmental Management",495,-5000.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-10-13T00:00:00","BIL4155591","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48154,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-118550.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-10-13T00:00:00","BIL4155591","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48155,"Aircraft License Excise Tax",413100,"Revenue",90,-124.3,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155552","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48156,"Gasoline Tax",414200,"Revenue",90,-253.1,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155552","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48157,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-22490.17,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155552","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48158,"LABORATORY COSTS",421102,"Toxicology",115,-300.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155555","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [48159,"HP Breakage",423613,"Horse Racing Comm",265,-165.08,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155561","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48160,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-112.05,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155567","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [48161,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-213840.0,2016,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155568","2024-10-12T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48162,"LOCAL PROJECTS",464180,"Child Services",502,-2146.7,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155576","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [48163,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155548","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48164,"Abandoned Property",462100,"Treasurer of State",48,-32562.36,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155502","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48165,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-26972.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48166,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-13T00:00:00","ARB4155487","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48167,"Gasoline Tax",414200,"Revenue",90,-24.12,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155552","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48168,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155568","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48169,"SPandR - Annual Permits",425787,"Natural Resources",300,-750.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48170,"SPandR - Vendor Permits",425855,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48171,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-2.14,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155552","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48172,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-181.17,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155570","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [48173,"SPandR - Admin Rev",425858,"Natural Resources",300,183.3,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48174,"DNR - Firewood Revenue",431462,"Natural Resources",300,-13857.91,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48175,"Consumer Penalties",450240,"Attorney General",46,-5.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155501","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48176,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-13T00:00:00","ARM4155488","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48177,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1665.5,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48178,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-7864.91,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48179,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-57284.99,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155571","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [48180,"Child Support Bureau Annual Fe",424200,"Child Services",502,-145.86,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-10-13T00:00:00","ARD4155576","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [48181,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-137.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48182,"SPandR - CRS Cabins",425799,"Natural Resources",300,-392.51,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48183,"Claims and Comp - Road Damage",472342,"Transportation",800,267.44,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155589","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48184,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-700.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48185,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-21317.7,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155543","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [48186,"SPandR - Group Docks",425821,"Natural Resources",300,-5325.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48187,"LABORATORY COSTS",421102,"Indiana Dept of Health",400,-330.0,2016,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155568","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48188,"Riverboat Wagering Tax",415300,"Revenue",90,-5041.03,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155552","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48189,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-255.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155557","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [48190,"Special Fuel Tax",414300,"Revenue",90,-1.75,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155552","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48191,"Gasoline use tax",412700,"Transportation",800,-408.02,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155588","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48192,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-15998.39,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48193,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-13925.42,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155580","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48194,"Gasoline use tax",412700,"Revenue",90,-14069.91,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155552","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48195,"Riverboat Wagering Tax",415300,"Revenue",90,-6171.24,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155552","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48196,"Collection Agency Fees",427530,"Transportation",800,47.19,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155589","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48197,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-10247.73,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155551","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [48198,"Interest on Loans",429601,"Transportation",800,-987.69,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-13T00:00:00","BIL4155594","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48199,"Gasoline Tax",414200,"Transportation",800,-48.21,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155588","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48200,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-230.84,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155587","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [48201,"HP Breakage",423613,"Horse Racing Comm",265,-165.08,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155561","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48202,"ID Breakage",423614,"Horse Racing Comm",265,-274.7,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155561","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48203,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-31025.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155565","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48204,"MFCU Investigation Recovery",450270,"Attorney General",46,-783.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155501","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48205,"Publication and Book Sales",431120,"Historical Bureau",735,-171.62,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155586","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [48206,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-738.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155568","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48207,"Motor Carrier Permit Fees",427440,"Revenue",90,-300.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155552","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48208,"State Sales Tax",412010,"Transportation",800,-3555.05,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-13T00:00:00","ARD4155588","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48209,"WASTE TIRE FACILITY",421072,"Environmental Management",495,25.0,2016,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2016-02-10T00:00:00","BIL4307618","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48210,"CCSAF Admin Fee",423324,"Human Resource Investment Cncl",728,-780.0,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307609","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [48211,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-21.21,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-02-10T00:00:00","ARB4307512","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48212,"FESOP FEES",421030,"Environmental Management",495,8750.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217844","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48213,"DONATION NOT FOR PROFITS",463210,"Library",730,-450.45,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217855","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48214,"LABORATORY COSTS",421102,"Toxicology",115,-3250.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217825","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [48215,"Riverboat Wagering Tax",415300,"Revenue",90,-142046.42,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307579","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48216,"ID Breakage",423614,"Horse Racing Comm",265,-17.53,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217836","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48217,"H/P - permit review revenue",425640,"Natural Resources",300,-17.5,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217838","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48218,"Mtr Carrier (MF-620)",427445,"Revenue",90,-22749.21,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217819","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48219,"Low Lev Radiation Trans",422561,"Homeland Security",385,-800.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217840","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48220,"Riverboat Wagering Tax",415300,"Revenue",90,-42400.13,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217819","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48221,"Water - Floodway Permits",425776,"Natural Resources",300,-950.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48222,"Local Road and Street Tax",418890,"Revenue",90,-4914.28,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307579","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48223,"SPandR - Special Events",425857,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48224,"Riverboat Wagering Tax",415300,"Revenue",90,-18915.39,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217819","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48225,"SPandR - Retailer Commission",425841,"Natural Resources",300,-10.5,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48226,"SPandR - Bank Ties",425789,"Natural Resources",300,-2200.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48227,"State Sales Tax",412010,"Revenue",90,-44638.54,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307579","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48228,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-255.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217844","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48229,"Riverboat Wagering Tax",415300,"Revenue",90,-138481.93,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217819","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48230,"Abandoned Property",462100,"Treasurer of State",48,-5129.85,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307534","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48231,"TITLE V",421044,"Environmental Management",495,17500.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217844","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48232,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2705.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307586","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [48233,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-1658.65,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217844","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48234,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-51.49,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307610","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48235,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48236,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-6975.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217832","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48237,"DNR - Concessions Revenue",425452,"Natural Resources",300,-2721.65,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48238,"Gasoline Tax",414200,"Revenue",90,-26284.69,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217819","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48239,"Welfare Repayments",450510,"FSSA Family Resources",500,55989.78,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-10T00:00:00","ARM4307519","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48240,"LABORATORY COSTS",421102,"Toxicology",115,-650.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217824","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [48241,"Hoosier Park Slot Tax",415410,"Revenue",90,-69349.31,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217819","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48242,"Supplier's License Fee",422830,"Gaming Comm",190,1511.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307583","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [48243,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-4745.0,2016,"Conservation, Culture and Development","TITLE V OPER. PERMIT TRST FD-T",36230,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217844","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48244,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48245,"Librarian Certification Fee",424610,"Library",730,-50.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307610","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48246,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-10T00:00:00","ARM4307513","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48247,"Mtr Carrier (MF-620)",427445,"Revenue",90,-4359.12,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307579","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48248,"Motor Carrier Fuel Tax",414400,"Revenue",90,-875.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307579","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48249,"IRP Registration Fees",427420,"Revenue",90,-1830427.63,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307579","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48250,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-10T00:00:00","ARB4307512","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48251,"Labor Charges",439345,"Administration",61,-236.38,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307570","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [48252,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-115060.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217832","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48253,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-35566.92,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307604","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48254,"Gasoline use tax",412700,"Revenue",90,-6233.14,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217819","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48255,"FandW - Online Revenue",425457,"Natural Resources",300,-3159.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48256,"O/I - Sale/Public Property",431454,"Natural Resources",300,-5000.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48257,"Entomology - nursery dealers l",425434,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48258,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-16789.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307583","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [48259,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217840","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48260,"State Sales Tax",412010,"Transportation",800,-19132.07,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217857","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48261,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-20307.9,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217835","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [48262,"Dental Compliance",451150,"Professional Licensing",250,-6420.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217834","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [48263,"State Service Fee",452120,"Administration",61,0.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307570","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [48264,"Occupational License Fee",422820,"Gaming Comm",190,-37837.5,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307583","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [48265,"Gasoline Tax",414200,"Transportation",800,-6239.73,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307614","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48266,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-93.37,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307535","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48267,"Special Fuel Tax",414300,"Revenue",90,-5218.52,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307579","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48268,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-171.0,2016,"Conservation, Culture and Development","ASBESTOS TRUST FUND",52620,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217844","2024-10-12T00:00:00","Asbestos Trust",6820,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48269,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1337.68,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307570","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [48270,"Motor Carrier Permit Fees",427440,"Revenue",90,-250.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217819","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48271,"DOR BMV OSOW Fee",427475,"Revenue",90,-98834.55,2016,"General Government","OSW AI HOLDING",48330,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307579","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48272,"Plan Review",422554,"Homeland Security",385,-57388.23,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217840","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48273,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-7830.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48274,"Indiana Downs Slot Tax",415420,"Revenue",90,-84758.54,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217819","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48275,"Sale of State Property",430310,"Environmental Management",495,10755.43,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-02-10T00:00:00","ARD4307594","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48276,"Claims and Comp - Road Damage",472342,"Transportation",800,4672.57,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-10T00:00:00","ARM4307526","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48277,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-10T00:00:00","ARB4307512","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48278,"Charity Gaming License Fee",422810,"Gaming Comm",190,-64525.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307583","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [48279,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1245.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307585","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [48280,"Real Estate Investigative",451140,"Professional Licensing",250,-45.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217834","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [48281,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1210.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217819","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48282,"Conference Workshop Fees",422020,"Election Division",63,-200.0,2016,"General Government","INSTRUCTIONAL CONFERENCE",44790,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307571","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [48283,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-477.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48284,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-28.54,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48285,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-10T00:00:00","ARB4307512","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48286,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217838","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48287,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-7878.16,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217851","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48288,"State Sales Tax",412010,"Historical Bureau",735,-57.63,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217856","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [48289,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-275.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217840","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48290,"Consumer Restitution",450220,"Attorney General",46,-100.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217770","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48291,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-20092.64,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217774","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48292,"State Sales Tax",412010,"Transportation",800,-4510.81,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217857","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48293,"ILEA window decal",430611,"Law Enforcement Training Brd",103,-2.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217822","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [48294,"Riverboat Wagering Tax",415300,"Revenue",90,-263605.29,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307579","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48295,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-25T00:00:00","ARM4217754","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48296,"SPandR - Admin Rev",425858,"Natural Resources",300,8.92,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48297,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-8223.25,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217844","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48298,"Boiler Inspections",422610,"Homeland Security",385,-14585.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217840","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48299,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-25T00:00:00","ARM4217754","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48300,"Gasoline Tax",414200,"Transportation",800,-52522.12,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217857","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48301,"FR - licensed timber buyers li",425614,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48302,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217838","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48303,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217832","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48304,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-3150.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217832","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48305,"Riverboat Wagering Tax",415300,"Revenue",90,-188233.93,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307579","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48306,"Gasoline Tax",414200,"Revenue",90,-32759.99,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307579","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48307,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-28.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48308,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-8468.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217818","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [48309,"REGULAR COST RECOVERY",421114,"Environmental Management",495,1572.26,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-02-10T00:00:00","BIL4307618","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48310,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-62217.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217818","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [48311,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1714.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217840","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48312,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-8892.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307578","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [48313,"Rental of Facility",430185,"War Memorials Comm",315,-425.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217839","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [48314,"DOR IDEM Fees",427470,"Environmental Management",495,-2186.24,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307593","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48315,"Motor Carrier Permit Fees",427440,"Revenue",90,-110.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307579","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48316,"State Sales Tax",412010,"Transportation",800,-5490.54,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307614","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48317,"N/P - book/directory sales",431445,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48318,"Recovery Refunds",452130,"Protection Advocacy Svcs Comm",44,-7.29,2016,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2016-01-25T00:00:00","ARD4217769","2024-10-12T00:00:00","Federal SSA",8096,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",44], [48319,"Recovery Refunds",452130,"Protection Advocacy Svcs Comm",44,-23.49,2016,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2016-01-25T00:00:00","ARD4217769","2024-10-12T00:00:00","Department Of Education",8084,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",44], [48320,"HP Breakage",423613,"Horse Racing Comm",265,-111.99,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217836","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48321,"Collection Agency Fees",427530,"Transportation",800,439.91,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217858","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48322,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-3732.44,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217841","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [48323,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-1261.27,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217844","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48324,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-236.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217828","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48325,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-10016.11,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217851","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48326,"CCSAF Quarterly Payment",423325,"Human Resource Investment Cncl",728,-1767.91,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307609","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [48327,"Solid waste disposal fee",421350,"Environmental Management",495,-195.52,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2016-01-25T00:00:00","ARB4217753","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48328,"Tourist Oriented Dir Sign",428140,"Transportation",800,-600.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-10T00:00:00","BIL4307623","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48329,"DOR IDEM Fees",427470,"Environmental Management",495,-1005.55,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217843","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48330,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-19119.17,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-10T00:00:00","ARB4307512","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48331,"Consumer Settlements",450230,"Attorney General",46,-22.15,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307531","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48332,"Fireworks Wholesalers",422574,"Homeland Security",385,-1400.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217840","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48333,"InsurAgts and Related Lic",423920,"Insurance",210,-1320.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217828","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48334,"Claims and Comp - Road Damage",472342,"Transportation",800,-71236.67,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-25T00:00:00","BIL4217867","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48335,"Welfare Repayments",450510,"FSSA Family Resources",500,1582.79,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-25T00:00:00","ARM4221889","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48336,"Elevator Inspections",422620,"Homeland Security",385,-48420.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217840","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48337,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-300.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217837","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48338,"State Service Fee",452120,"Administration",61,-720.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307570","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [48339,"Transfer",425174,"Environmental Management",495,27100.71,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217844","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48340,"Solid waste disposal fee",421350,"Environmental Management",495,-22896.47,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2016-01-25T00:00:00","ARB4217753","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48341,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-135453.44,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307601","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48342,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-134.59,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217838","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48343,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,700.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217844","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48344,"HP Breakage",423613,"Horse Racing Comm",265,-1128.62,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307588","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48345,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-23227.76,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-25T00:00:00","ARB4221892","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48346,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48347,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1020.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48348,"HP Breakage",423613,"Horse Racing Comm",265,-111.99,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217836","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48349,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,0.0,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307576","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48350,"Gasoline Tax",414200,"Revenue",90,-6003.85,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307579","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48351,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-25T00:00:00","ARM4217754","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48352,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-167178.06,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307579","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48353,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217838","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48354,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-20030.07,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307569","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [48355,"Riverboat Wagering Tax",415300,"Revenue",90,-87346.28,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307579","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48356,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,1400.0,2016,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217844","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48357,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-6900.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48358,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48359,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-49.3,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307591","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [48360,"Gift Shop Revenue",431435,"War Memorials Comm",315,-300.0,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217839","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [48361,"Special Fuel Tax",414300,"Transportation",800,-3122.68,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307614","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48362,"Telephone Solicitatn Fees",429332,"Attorney General",46,-3684.75,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307531","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48363,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-25T00:00:00","ARB4217753","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48364,"FESOP FEES",421030,"Environmental Management",495,-1033125.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-02-10T00:00:00","BIL4307618","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48365,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-159325.57,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217813","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [48366,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-42.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48367,"LOCAL PROJECTS",464180,"Child Services",502,-1662.27,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217847","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [48368,"FandW - License Agent Revenue",425482,"Natural Resources",300,-2.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217838","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48369,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1240.35,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307596","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [48370,"State Sales Tax",412010,"Revenue",90,-155545.26,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217819","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48371,"Riverboat Wagering Tax",415300,"Revenue",90,-63960.19,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217819","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48372,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-653.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT. SPEC FD-TR",38740,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217844","2024-10-12T00:00:00","Environmental Management",3240,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48373,"Local Road and Street Tax",418890,"Revenue",90,-41365.3,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217819","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48374,"Gasoline use tax",412700,"Transportation",800,-139.1,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307614","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48375,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-1077439.14,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217849","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48376,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-0.75,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217838","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48377,"Banner Permits",428132,"Transportation",800,-1810.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217858","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48378,"Riverboat Wagering Tax",415300,"Revenue",90,-238957.59,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217819","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48379,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-87.5,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-10T00:00:00","BIL4307618","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48380,"Government Interest Income",429660,"Alcohol and Tobacco Comm",230,-1275.0,2016,"Public Safety","OPEB Trust Fund - ATC / Excise",74330,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217831","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48381,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217844","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48382,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-5972.43,2016,"Public Safety","MINE SUBSIDENCE E INS FD-NON B",51010,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217828","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48383,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-4513.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217844","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48384,"RPAF Tipping Fees",427467,"Environmental Management",495,-22896.47,2016,"Conservation, Culture and Development","RPAF TIPPING FEES RECEIVING AC",34820,"State Dedicated Fund","2016-01-25T00:00:00","ARB4217753","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48385,"Unified Carrier Reg",427485,"Revenue",90,-1645136.27,2016,"General Government","UNIFIED CARRIER REGISTRATION",47795,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307579","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48386,"Abandoned Property",462100,"Treasurer of State",48,-354697.09,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217772","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48387,"Riverboat Wagering Tax",415300,"Revenue",90,-62311.59,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217819","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48388,"SPandR - Group Docks",425821,"Natural Resources",300,-612.5,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48389,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217838","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48390,"FR - licensed timber buyers li",425614,"Natural Resources",300,-570.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217838","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48391,"ID Breakage",423614,"Horse Racing Comm",265,-120.89,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307588","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48392,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-6.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48393,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-753.0,2016,"Conservation, Culture and Development","WASTE TIRE MGMT. FUND-TRANSFER",35330,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217844","2024-10-12T00:00:00","Waste Tire Management",2640,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48394,"VRP COST RECOVERY",421122,"Environmental Management",495,-190.07,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217844","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48395,"Alcoholic Beverage Taxes",416100,"Revenue",90,-89.08,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307579","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48396,"Extension Fees",420357,"Law Enforcement Training Brd",103,-53.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217822","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [48397,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-17722.62,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307604","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48398,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-2631.25,2016,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48399,"HR Service",439900,"Personnel",70,-1116.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307573","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [48400,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5800.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217827","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [48401,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-1328.0,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217844","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48402,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-12789.45,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307596","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [48403,"Title Insurance Enforcement Fu",423970,"Insurance",210,-223.5,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217828","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48404,"Child Labor Law Penalties",450810,"Labor",225,-5586.2,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217830","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [48405,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-90.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48406,"Training",439102,"Transportation",800,-200.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217858","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48407,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-48.0,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217772","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48408,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-9303.2,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-25T00:00:00","ARB4217753","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48409,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-3538.61,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217844","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48410,"Claims and Comp - Road Damage",472342,"Transportation",800,-165.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-25T00:00:00","ARM4217765","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48411,"FandW - License Agent Revenue",425482,"Natural Resources",300,-2.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48412,"Hoosier Park Slot Tax",415410,"Revenue",90,-531419.97,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307579","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48413,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217838","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48414,"H/P - permit review revenue",425640,"Natural Resources",300,-70.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48415,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217834","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [48416,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-7316.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48417,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-2034.5,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217844","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48418,"Publns Gifts Donations",463240,"Library",730,-0.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217855","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48419,"Welfare Repayments",450510,"FSSA Family Resources",500,31392.46,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-25T00:00:00","ARM4217760","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48420,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-22150.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217827","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [48421,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-382.0,2016,"Conservation, Culture and Development","UPST TRUST FUND-TRANSFER",52730,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217844","2024-10-12T00:00:00","Petroleum Trust",6830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48422,"Supplier's License Fee",422830,"Gaming Comm",190,-7825.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307583","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [48423,"Sale of State Property",430310,"Administration",61,-10392.12,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307570","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [48424,"Welfare Repayments",450510,"FSSA Family Resources",500,-2717.13,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217846","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48425,"Collection Agency Fees",427530,"Transportation",800,-265.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-25T00:00:00","ARB4217764","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48426,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48427,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-290.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217838","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48428,"Alcoholic Beverage Taxes",416100,"Purdue University",760,1.39,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307612","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [48429,"Publns Gifts Donations",463240,"Library",730,-2.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307610","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48430,"REGULAR COST RECOVERY",421114,"Environmental Management",495,21.21,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-02-10T00:00:00","ARM4307513","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48431,"ID Breakage",423614,"Horse Racing Comm",265,-100.78,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217836","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48432,"Riverboat Wagering Tax",415300,"Revenue",90,-1657970.78,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307579","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48433,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-14961.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-25T00:00:00","ARD4217845","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [48434,"Gasoline use tax",412700,"Transportation",800,-180.77,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217857","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48435,"Government Interest Income",429660,"Treasurer of State",48,-1150.0,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-01-25T00:00:00","ARD4217773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48436,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-21131.75,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307579","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48437,"LOCAL PROJECTS",464180,"Child Services",502,-1987.0,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307599","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [48438,"Real Estate Investigative",451140,"Professional Licensing",250,-20.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307586","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [48439,"Motor Carrier Fuel Tax",414400,"Revenue",90,-57762.89,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217819","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48440,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-790.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217832","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48441,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-27190.84,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307576","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48442,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-87.5,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-10T00:00:00","BIL4307618","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48443,"Publication and Book Sales",431120,"Historical Bureau",735,-587.99,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307611","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [48444,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-9400.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48445,"Child Care Ministries",422540,"Homeland Security",385,-501.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217840","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48446,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-10576.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217832","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48447,"Occupational License Fee",422820,"Gaming Comm",190,-43355.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307583","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [48448,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-1162.86,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-10T00:00:00","ARB4308328","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48449,"LOCAL PROJECTS",464180,"Transportation",800,570000.0,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-02-10T00:00:00","ARM4307526","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48450,"Publication and Book Sales",431120,"Historical Bureau",735,-1136.97,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217856","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [48451,"Government Interest Income",429660,"State Police",100,-4250.0,2016,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217821","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48452,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-5075.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217828","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48453,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1708.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-02-10T00:00:00","BIL4307618","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48454,"SPandR - Annual Permits",425787,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217838","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48455,"LOCAL PROJECTS",464180,"Transportation",800,-509536.02,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-02-10T00:00:00","BIL4307623","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48456,"Riverboat Wagering Tax",415300,"Revenue",90,-500041.41,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307579","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48457,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-10589.86,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217819","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48458,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-20.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307533","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48459,"Retaliatory Fees",423990,"Insurance",210,-140.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217828","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48460,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-85.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48461,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-456.46,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307587","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [48462,"FandW - Online Revenue",425457,"Natural Resources",300,-3.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217838","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48463,"Sales - Maint Services",430988,"Ofc of Technology",67,-427.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [48464,"HP Breakage",423613,"Horse Racing Comm",265,-19.48,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217836","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48465,"DNR - Service Charges",425420,"Natural Resources",300,-450.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217838","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48466,"SPandR - Falls Parking",425814,"Natural Resources",300,-2.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48467,"Volume Fee",422330,"Financial Institutions",208,-49075.67,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217827","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [48468,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-1875.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-02-10T00:00:00","BIL4307618","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48469,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-10T00:00:00","ARM4307513","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48470,"Riverboat Wagering Tax",415300,"Revenue",90,-145950.11,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307579","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48471,"Government Interest Income",429660,"State Police",100,-850.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217821","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48472,"DNR - Firewood Revenue",431462,"Natural Resources",300,-286.63,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48473,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,1850.14,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-10T00:00:00","ARM4307522","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48474,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1850.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-02-10T00:00:00","ARB4307512","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48475,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-6378.2,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307579","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48476,"Welfare Repayments",450510,"FSSA Family Resources",500,-4576.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-25T00:00:00","ARB4221888","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48477,"Motor Pool Charges",439355,"Administration",61,-176.53,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307570","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [48478,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-426.0,2016,"Conservation, Culture and Development","Recycling Transfer Fund",34840,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217844","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48479,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-10T00:00:00","ARB4307512","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48480,"Copies and Report Fees",420360,"Law Enforcement Training Brd",103,-13.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217822","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [48481,"LOCAL PROJECTS",464180,"Transportation",800,-1104978.29,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-01-25T00:00:00","BIL4217867","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48482,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-493.0,2016,"Conservation, Culture and Development","SOLID STATE WASTE MGMT FD TRAN",34420,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217844","2024-10-12T00:00:00","State Solid Waste Management",2530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48483,"Ind Supp Fed Medicare A",422060,"Richmond State Hospital",440,-19346.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217842","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [48484,"Water - well drillers license",425774,"Natural Resources",300,-350.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48485,"Collection Agency Fees",427530,"Transportation",800,275.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-25T00:00:00","ARM4217765","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48486,"Sales - WAR SURPLUS",430986,"Administration",61,-16000.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307570","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [48487,"Controlled Substances Recovery",426450,"Professional Licensing",250,-5220.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217834","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [48488,"COST RECOVERY ANNUAL BILLINGS",421080,"Environmental Management",495,21537.54,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217844","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48489,"Gasoline Tax",414200,"Revenue",90,-50536.58,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217819","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48490,"Riverboat Wagering Tax",415300,"Revenue",90,-19742.57,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217819","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48491,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-110.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217844","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48492,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-452.79,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48493,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-10T00:00:00","ARM4307513","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48494,"Unemployment Tax",417810,"IO0521Workforce Development",510,-510590.04,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307604","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48495,"Gasoline use tax",412700,"Transportation",800,-766.67,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217857","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48496,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-1960.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307578","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [48497,"Gasoline Tax",414200,"Revenue",90,-275752.92,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217819","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48498,"Recovery Refunds",452130,"Protection Advocacy Svcs Comm",44,-50.22,2016,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2016-01-25T00:00:00","ARD4217769","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",44], [48499,"Code Enforcement Plan Review",422555,"Homeland Security",385,-460.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217840","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48500,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2016-01-25T00:00:00","ARM4217754","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48501,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-12.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48502,"Welfare Repayments",450510,"FSSA Family Resources",500,-4527.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-10T00:00:00","ARB4308325","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48503,"DNR Donations Revenue",463060,"Natural Resources",300,-793.27,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48504,"DESIGNATED DONATION",463050,"Historical Bureau",735,-2200.0,2016,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307611","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",735], [48505,"Alcoholic Beverage Taxes",416100,"Revenue",90,-42.53,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307579","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48506,"Riverboat Wagering Tax",415300,"Revenue",90,-550954.41,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307579","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48507,"Gasoline use tax",412700,"Revenue",90,-4796.98,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307579","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48508,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-1965.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217844","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48509,"Transfer",425174,"Environmental Management",495,-80585.77,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307594","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48510,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-2838.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48511,"Unemployment Tax",417810,"IO0521Workforce Development",510,-979564.94,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217851","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48512,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-11100.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217838","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48513,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-2405.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217855","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48514,"SBOA Audit Charge",452210,"Board of Accounts",80,-50.0,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307577","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [48515,"Special Fuel Tax",414300,"Transportation",800,-26284.7,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217857","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48516,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-3004.53,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307579","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48517,"Teaching Licensing Fees",427010,"Education",700,-5975.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217854","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [48518,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-10T00:00:00","ARB4307512","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48519,"O/I - Map Sales",431453,"Natural Resources",300,-641.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48520,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-1875.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217844","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48521,"Welfare Repayments",450510,"FSSA Family Resources",500,-12939.07,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307597","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48522,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-10T00:00:00","ARB4307512","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48523,"Riverboat Wagering Tax",415300,"Revenue",90,-673919.46,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307579","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48524,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217838","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48525,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-71.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48526,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-10T00:00:00","ARB4307512","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48527,"Consumer Restitution",450220,"Attorney General",46,-500.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307531","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48528,"SPandR - Annual Permits",425787,"Natural Resources",300,-46925.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48529,"LABORATORY COSTS",421102,"Toxicology",115,-3900.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307581","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [48530,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-545.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217771","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48531,"Riverboat Wagering Tax",415300,"Revenue",90,-1963.35,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217819","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48532,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1540.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48533,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-3525.0,2016,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217832","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48534,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,200.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307602","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48535,"O/I - Map Sales",431453,"Natural Resources",300,-494.25,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217838","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48536,"Motor Carrier Fuel Tax",414400,"Revenue",90,-34790.16,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307579","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48537,"Riverboat Wagering Tax",415300,"Revenue",90,-781106.17,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307579","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48538,"Indiana Downs Slot Tax",415420,"Revenue",90,-629931.72,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307579","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48539,"STORMWATER",421188,"Environmental Management",495,-860.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217844","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48540,"SPandR - Toboggan",425852,"Natural Resources",300,-11214.04,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48541,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-16855.83,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217826","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [48542,"Water - royalty revenue",431480,"Natural Resources",300,-20625.46,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217838","2024-10-12T00:00:00","Land and Water Resources",3030,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48543,"Telephone Solicitatn Fees",429332,"Attorney General",46,-728.25,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217770","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48544,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-01-25T00:00:00","ARB4217753","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48545,"Interest on Loans",429601,"Transportation",800,-967.47,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-01-25T00:00:00","BIL4217867","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48546,"Aircraft License Excise Tax",413100,"Revenue",90,-73.8,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217819","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48547,"Gasoline Tax",414200,"Revenue",90,-3122.67,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307579","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48548,"DESIGNATED DONATION",463050,"Natural Resources",300,-333.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48549,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-13058.0,2016,"Conservation, Culture and Development","Excess Liability Trust ELT Trf",52840,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217844","2024-10-12T00:00:00","Upst Excess Liability",6850,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48550,"Charity Gaming Penalties",450610,"Gaming Comm",190,-1313.34,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307583","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [48551,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48552,"ID Breakage",423614,"Horse Racing Comm",265,-100.78,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217836","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48553,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-130.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217832","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48554,"HP Breakage",423613,"Horse Racing Comm",265,-196.28,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307588","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48555,"Gift Shop Revenue",431435,"Natural Resources",300,-132.49,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48556,"MINOR INDUSTRIAL",421154,"Environmental Management",495,840.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-10T00:00:00","BIL4307618","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48557,"Welfare Repayments",450510,"FSSA Family Resources",500,-3611.43,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307597","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48558,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-500.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217834","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [48559,"FandW - POS vendor license sales",425458,"Natural Resources",300,-45.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217838","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48560,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-688.59,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48561,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-10T00:00:00","ARM4307513","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48562,"Dental Compliance",451150,"Professional Licensing",250,-2020.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307586","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [48563,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-23898.83,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217819","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48564,"Finger Print Fee",422326,"Gaming Comm",190,-9712.5,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307583","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [48565,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-510.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217829","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [48566,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-41.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217855","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48567,"Welfare Repayments",450510,"FSSA Family Resources",500,-10651.61,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217846","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48568,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-168088.48,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217819","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48569,"WASTE TIRE FACILITY",421072,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2016-02-10T00:00:00","ARM4307513","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48570,"ID Breakage",423614,"Horse Racing Comm",265,-695.07,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307588","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48571,"Special Fuel Tax",414300,"Revenue",90,-8664.43,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217819","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48572,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-216284.45,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217817","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48573,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1510.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48574,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-6526.38,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217851","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48575,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-4200.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217832","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48576,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1425.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48577,"VRP APPLICATION",421124,"Environmental Management",495,-948.17,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217844","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48578,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48579,"Riverboat Wagering Tax",415300,"Revenue",90,-36132.19,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217819","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48580,"HP Breakage",423613,"Horse Racing Comm",265,-1128.62,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307588","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48581,"DOR UST Fees",427465,"Environmental Management",495,-33.75,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217844","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48582,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3381.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217840","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48583,"SPandR - Special Events",425857,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48584,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-428.33,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48585,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-2279.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307592","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [48586,"State Sales Tax",412010,"Historical Bureau",735,-12.91,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307611","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [48587,"Riverboat Wagering Tax",415300,"Revenue",90,-294802.24,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307579","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48588,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-01-25T00:00:00","ARB4217753","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48589,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-9.35,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48590,"State Sales Tax",412010,"Transportation",800,-1294.53,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307614","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48591,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-375.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307590","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [48592,"FandW - POS vendor license sales",425458,"Natural Resources",300,-125.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48593,"Water - well drillers license",425774,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217838","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48594,"ID Breakage",423614,"Horse Racing Comm",265,-695.07,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307588","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48595,"TOS Unidentified Funds",401150,"State Comptroller",50,650.0,2016,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217779","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48596,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-502.4,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217832","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48597,"Bond Deposit",472311,"Revenue",90,2000.0,2016,"General Government","SPECIAL FUEL DEALER/USER BOND",44450,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307579","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48598,"State Seals",422680,"Homeland Security",385,-4875.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-25T00:00:00","ARD4217840","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48599,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-905.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307529","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [48600,"Gasoline use tax",412700,"Transportation",800,-590.03,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307614","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48601,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-45.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307589","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48602,"Retiree Hlth Ins Cntrbs",471962,"Budget Agency",57,-14355.42,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-02-10T00:00:00","ARD4307568","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [48603,"Motor Carrier Fuel Tax",414400,"Revenue",90,-9370.65,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387838","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48604,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,0.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387866","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [48605,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-14297.5,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387796","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48606,"Gasoline use tax",412700,"Revenue",90,-10067.91,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387838","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48607,"Food and Beverage Tax",418400,"State Comptroller",50,-701.47,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387805","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48608,"SexorViolent Offender Reg Fee",429350,"Correction",615,-814.5,2016,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387879","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [48609,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387856","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48610,"Claims and Comp - Road Damage",472342,"Transportation",800,-36782.15,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-10T00:00:00","BIL4387887","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48611,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-10T00:00:00","ARB4387776","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48612,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-157.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387847","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48613,"Self Pay Payments",420112,"Richmond State Hospital",440,-8339.21,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387866","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [48614,"Overweight Vehicle Fines",455110,"Transportation",800,-581.5,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387882","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48615,"Mtr Carrier (MF-620)",427445,"Revenue",90,-7410.41,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387838","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48616,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-50.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387787","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [48617,"Workzone Safety Fine",455130,"Transportation",800,-2020.04,2016,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387882","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48618,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-435.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387848","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [48619,"Innkeeper's Tax",418500,"Treasurer of State",48,-41893.43,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387797","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48620,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-8935.01,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387796","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48621,"Aircraft License Excise Tax",413100,"Revenue",90,-2901.95,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387838","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48622,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-1350.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387796","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48623,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-2400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-10T00:00:00","ARB4387776","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48624,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-813.91,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387866","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [48625,"Claims and Comp - Auto Damage",472340,"Transportation",800,-1232.14,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-10T00:00:00","BIL4387887","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48626,"Gift Shop Revenue",431435,"War Memorials Comm",315,-3649.18,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387860","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [48627,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-205.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387847","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48628,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-5073.68,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387796","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48629,"Superload Escort Revenue",432105,"State Police",100,-5570.74,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387840","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48630,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-375.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387859","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48631,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387859","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48632,"DOR UST Fees",427465,"Environmental Management",495,-2473.75,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387867","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48633,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-950.0,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387791","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [48634,"Occupational License Fee",422820,"Gaming Comm",190,-344.5,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387845","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [48635,"Unemployment Tax",417810,"IO0521Workforce Development",510,-260775.49,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387877","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48636,"Food and Beverage Tax",418400,"State Comptroller",50,-7633.41,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387805","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48637,"Consumer Settlements",450230,"Supreme Court Admin",22,-21488.11,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387789","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [48638,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387838","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48639,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1600.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-10T00:00:00","ARB4387776","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48640,"Welfare Repayments",450510,"FSSA Family Resources",500,-1119.28,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387871","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48641,"Gasoline use tax",412700,"Transportation",800,-1238.35,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387883","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48642,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-10.22,2016,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387833","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [48643,"Food and Beverage Tax",418400,"State Comptroller",50,-10776.0,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387805","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48644,"HP Breakage",423613,"Horse Racing Comm",265,-29.84,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387855","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48645,"Food and Beverage Tax",418400,"State Comptroller",50,-223687.04,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387805","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48646,"Riverboat Wagering Tax",415300,"Revenue",90,-28465.69,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387838","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48647,"TITLE V",421044,"Environmental Management",495,-1375.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-06-10T00:00:00","BIL4387884","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48648,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-8080.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387851","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48649,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-213436.27,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387838","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48650,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-1199.1,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387838","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48651,"Local Road and Street Tax",418890,"Revenue",90,-472.55,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387838","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48652,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-42339.86,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387796","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48653,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387851","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48654,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-4580.0,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387836","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], [48655,"Riverboat Wagering Tax",415300,"Revenue",90,-70621.14,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387838","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48656,"Child Support Bureau Annual Fe",424200,"Child Services",502,-636.9,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-10T00:00:00","ARD4387874","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [48657,"DNR - Restitution",451045,"Natural Resources",300,-1313.97,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387857","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48658,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-164000.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387851","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48659,"Welfare Repayments",450510,"FSSA Family Resources",500,3749.24,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387871","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48660,"Food and Beverage Tax",418400,"State Comptroller",50,-303.18,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387805","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48661,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-400.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387851","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48662,"Food and Beverage Tax",418400,"State Comptroller",50,-416.32,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387805","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48663,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,18571.8,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-10T00:00:00","ARM4387773","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [48664,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387859","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48665,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-13089.57,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387838","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48666,"DNR - Service Charges",425420,"Natural Resources",300,-44.95,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387859","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48667,"Riverboat Wagering Tax",415300,"Revenue",90,-19159.76,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387838","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48668,"Special Fuel Tax",414300,"Transportation",800,-300.27,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387883","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48669,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387838","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48670,"Fed Indirect Cost Revenue",445000,"FSSA Family Resources",500,-1445.2,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-10T00:00:00","ARD4387870","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48671,"Riverboat Wagering Tax",415300,"Revenue",90,-364641.29,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387838","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48672,"Welfare Repayments",450510,"FSSA Family Resources",500,-14508.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-10T00:00:00","ARB4388684","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48673,"InsurAgts and Related Lic",423920,"Insurance",210,-595.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387847","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48674,"Food and Beverage Tax",418400,"State Comptroller",50,-894.81,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387805","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48675,"Volume Fee",422330,"Financial Institutions",208,-384.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387846","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [48676,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387859","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48677,"Riverboat Wagering Tax",415300,"Revenue",90,-90945.98,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387838","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48678,"Claims and Comp - Road Damage",472342,"Transportation",800,-388.45,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387883","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48679,"Coroners Training Board",420881,"Coroner's Training Board",240,-7160.0,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387852","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [48680,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-590121.37,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387875","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48681,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-06-10T00:00:00","BIL4387884","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48682,"Recovery Refunds",452130,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387856","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48683,"Riverboat Wagering Tax",415300,"Revenue",90,-123305.56,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387838","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48684,"Publns Gifts Donations",463240,"Library",730,-3.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387880","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48685,"FESOP FEES",421030,"Environmental Management",495,-7500.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-06-10T00:00:00","BIL4387884","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48686,"Food and Beverage Tax",418400,"State Comptroller",50,-1343.6,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387805","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48687,"Food and Beverage Tax",418400,"State Comptroller",50,-53833.42,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387805","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48688,"Registration Fee Revenue",423260,"Natural Resources",300,-340.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387859","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48689,"State Sales Tax",412010,"Transportation",800,-1642.74,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387883","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48690,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387859","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48691,"Food and Beverage Tax",418400,"State Comptroller",50,-18754.2,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387805","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48692,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-4246.61,2016,"Education","DONATIONS",46880,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387878","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [48693,"Librarian Certification Fee",424610,"Library",730,-70.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387880","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48694,"O/I - Fines/Penalties",451021,"Natural Resources",300,-772.05,2016,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387857","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48695,"ID Breakage",423614,"Horse Racing Comm",265,-30.1,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387855","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48696,"Child Labor Law Penalties",450810,"Labor",225,-3450.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387850","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [48697,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-87263.8,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387834","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [48698,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-7313.19,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387877","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48699,"Innkeeper's Tax",418500,"Treasurer of State",48,-5382.63,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387797","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48700,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387851","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48701,"Food and Beverage Tax",418400,"State Comptroller",50,-6774.55,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387805","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48702,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2468.57,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387854","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [48703,"Food and Beverage Tax",418400,"State Comptroller",50,-36618.58,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387805","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48704,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-558102.62,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387796","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48705,"Gasoline Tax",414200,"Revenue",90,-3150.09,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387838","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48706,"Riverboat Wagering Tax",415300,"Revenue",90,-37620.26,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387838","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48707,"DOR IDEM Fees",427470,"Environmental Management",495,-2007.32,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387867","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48708,"Hoosier Park Slot Tax",415410,"Revenue",90,-92662.86,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387838","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48709,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1150.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-06-10T00:00:00","ARB4387776","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48710,"FandW - License Agent Revenue",425482,"Natural Resources",300,-5.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387859","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48711,"Charity Gaming License Fee",422810,"Gaming Comm",190,-117950.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387845","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [48712,"Food and Beverage Tax",418400,"State Comptroller",50,-15733.73,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387805","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48713,"Publication and Book Sales",431120,"Historical Bureau",735,-291.35,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387881","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [48714,"Food and Beverage Tax",418400,"State Comptroller",50,-10506.56,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387805","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48715,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,87.5,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-10T00:00:00","ARM4387777","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48716,"State Sales Tax",412010,"Revenue",90,-56646.01,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387838","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48717,"Riverboat Wagering Tax",415300,"Revenue",90,-47621.37,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387838","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48718,"Transfer",425174,"Environmental Management",495,29415.86,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387868","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48719,"Local Grant Revenue",443000,"FSSA Mental Health and Addiction",410,-548.65,2016,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387864","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [48720,"Retaliatory Fees",423990,"Insurance",210,-25.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387847","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48721,"Food and Beverage Tax",418400,"State Comptroller",50,-374.91,2016,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387805","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48722,"Gasoline Tax",414200,"Transportation",800,-599.99,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387883","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48723,"DNR - Concessions Revenue",425452,"Natural Resources",300,-1357.48,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387859","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48724,"Indiana Downs Slot Tax",415420,"Revenue",90,-142216.62,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387838","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48725,"Consumer Credit License Applic",422302,"Financial Institutions",208,-900.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387846","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [48726,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-56916.5,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387866","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [48727,"Innkeeper's Tax",418500,"Treasurer of State",48,-107444.3,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387797","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48728,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-854.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-06-10T00:00:00","BIL4388796","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48729,"Riverboat Wagering Tax",415300,"Revenue",90,-139690.5,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387838","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48730,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-1000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387846","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [48731,"Food and Beverage Tax",418400,"State Comptroller",50,-135.24,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387805","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48732,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-7016.25,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387867","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48733,"Motor Carrier Fuel Tax",414400,"Revenue",90,-6540.52,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387838","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48734,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-56.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387859","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48735,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-87.5,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-10T00:00:00","ARB4387776","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48736,"Gasoline use tax",412700,"Transportation",800,-291.97,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387883","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48737,"LABORATORY COSTS",421102,"Toxicology",115,-3800.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387842","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [48738,"Special Fuel Tax",414300,"Revenue",90,-981.08,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387838","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48739,"HP Breakage",423613,"Horse Racing Comm",265,-171.52,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387855","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48740,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-4039.2,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387797","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48741,"Food and Beverage Tax",418400,"State Comptroller",50,-1962.87,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387805","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48742,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,214.31,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387863","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [48743,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-118460.59,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387837","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48744,"NONGAME FUND",464220,"Natural Resources",300,-3372.53,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387858","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48745,"Rebates",444100,"Administration",61,-129154.48,2016,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387835","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [48746,"Welfare Repayments",450510,"FSSA Family Resources",500,-1242.7,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387870","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48747,"Gasoline Tax",414200,"Revenue",90,-300.26,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387838","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48748,"DOR UST Fees",427465,"Environmental Management",495,-2473.76,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387867","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48749,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387838","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48750,"Innkeeper's Tax",418500,"Treasurer of State",48,-9552.84,2016,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387797","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48751,"ID Breakage",423614,"Horse Racing Comm",265,-173.11,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387855","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48752,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,87.5,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-10T00:00:00","ARM4387777","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48753,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-12000.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387851","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48754,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.34,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387797","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48755,"LOCAL PROJECTS",464180,"Child Services",502,-3569.38,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387874","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [48756,"DONATION NOT FOR PROFITS",463210,"Library",730,-65.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387880","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48757,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-835.23,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387796","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48758,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-3750.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387846","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [48759,"HP Breakage",423613,"Horse Racing Comm",265,-171.52,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387855","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48760,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8045.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387851","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48761,"Food and Beverage Tax",418400,"State Comptroller",50,-692.39,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387805","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48762,"Child Care Ministries",422540,"Family and Social Svcs Admin",405,-2000.0,2016,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387863","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",405], [48763,"Food and Beverage Tax",418400,"State Comptroller",50,-154.92,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387805","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48764,"State Sales Tax",412010,"Historical Bureau",735,-18.57,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387881","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [48765,"Control Substance Excise Tax",413500,"Revenue",90,-290.03,2016,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387838","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48766,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-17799.91,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387796","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48767,"Food and Beverage Tax",418400,"State Comptroller",50,-16524.45,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387805","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48768,"FandW - Online Revenue",425457,"Natural Resources",300,-23135.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387859","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48769,"Food and Beverage Tax",418400,"State Comptroller",50,-7399.72,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387805","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48770,"Food and Beverage Tax",418400,"State Comptroller",50,-1346.11,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387805","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48771,"Sale of Surplus Materials",430630,"Natural Resources",300,-22.05,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387859","2024-10-12T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48772,"Application Examiner Expense F",422304,"Financial Institutions",208,-640.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387846","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [48773,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-87.5,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-10T00:00:00","ARB4387776","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48774,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-952.33,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387877","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48775,"Food and Beverage Tax",418400,"State Comptroller",50,-9378.12,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387805","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48776,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387859","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48777,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-268.62,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387844","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [48778,"Motor Carrier Fuel Tax",414400,"Transportation",800,-19440.53,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387883","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48779,"Riverboat Wagering Tax",415300,"Revenue",90,-78919.21,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387838","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48780,"Food and Beverage Tax",418400,"State Comptroller",50,-15633.26,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387805","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48781,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-129.2,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387851","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48782,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-169.88,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387865","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [48783,"Nonconsumer Settlements/Fees",450260,"State Police",100,-11925.05,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387840","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48784,"Gasoline Tax",414200,"Revenue",90,-577.31,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387838","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48785,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-38.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387880","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48786,"Riverboat Wagering Tax",415300,"Revenue",90,-187282.9,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387838","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48787,"Food and Beverage Tax",418400,"State Comptroller",50,-711.17,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387805","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48788,"Sales Disclosure Filing",424810,"Budget Agency",57,-7787.0,2016,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387833","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [48789,"State Sales Tax",412010,"Transportation",800,-6967.5,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387883","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48790,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-92063.29,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387838","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48791,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-50840.98,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-10T00:00:00","ARB4388686","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48792,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-930.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-10T00:00:00","ARB4387776","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48793,"Copies and Report Fees",420360,"Gaming Comm",190,-16.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387845","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [48794,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-75.14,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387866","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [48795,"ID Breakage",423614,"Horse Racing Comm",265,-173.11,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387855","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48796,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387856","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48797,"Finger Print Fee",422326,"Gaming Comm",190,-55.5,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387845","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [48798,"Occupational License Fee",422820,"Gaming Comm",190,-200.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-06-10T00:00:00","ARD4387845","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [48799,"Food and Beverage Tax",418400,"State Comptroller",50,-10649.46,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157308","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48800,"Food and Beverage Tax",418400,"State Comptroller",50,-1485.17,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157308","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48801,"Mtr Carrier (MF-620)",427445,"Revenue",90,-10217.03,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157339","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48802,"Food and Beverage Tax",418400,"State Comptroller",50,-62984.53,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157308","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48803,"Food and Beverage Tax",418400,"State Comptroller",50,-2658.16,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157308","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48804,"Food and Beverage Tax",418400,"State Comptroller",50,-1393.95,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157308","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48805,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-15322.78,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157339","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48806,"Food and Beverage Tax",418400,"State Comptroller",50,-6874.02,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157308","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48807,"Mtr Carrier Sur",427439,"Revenue",90,-830795.12,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157339","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48808,"Special Fuel Tax",414300,"Revenue",90,520721.06,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157339","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48809,"Riverboat Wagering Tax",415300,"Revenue",90,-72311.26,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157339","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48810,"Riverboat Wagering Tax",415300,"Revenue",90,-12004.39,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157339","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48811,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-830795.12,2016,"Transportation","MOTOR CARRIER SUR/TAX 50%",50520,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157339","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48812,"Riverboat Wagering Tax",415300,"Revenue",90,-4469.97,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157339","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48813,"Indiana Downs Slot Tax",415420,"Revenue",90,-92629.22,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157339","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48814,"Alcoholic Beverage Taxes",416100,"Revenue",90,-29693.29,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157339","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48815,"Gasoline Tax",414200,"Revenue",90,-10.67,2016,"General Government","SPECIAL FUELS TAX IC 6-6-2.1",41920,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157339","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48816,"Riverboat Wagering Tax",415300,"Revenue",90,-31933.29,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157339","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48817,"Emergency Planning Fees",427492,"Revenue",90,-669.85,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157339","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48818,"Food and Beverage Tax",418400,"State Comptroller",50,-5621.88,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157308","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48819,"Trip Permit (35%)",427441,"Revenue",90,-14035.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157339","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48820,"Riverboat Wagering Tax",415300,"Revenue",90,-43650.22,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157339","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48821,"Special Fuel Tax",414300,"Revenue",90,-185491.7,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157339","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48822,"Food and Beverage Tax",418400,"State Comptroller",50,-419.56,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157308","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48823,"Local Road and Street Tax",418890,"Revenue",90,-90903.29,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157339","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48824,"Food and Beverage Tax",418400,"State Comptroller",50,-41854.67,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157308","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48825,"Hoosier Park Slot Tax",415410,"Revenue",90,-83240.16,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157339","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48826,"Food and Beverage Tax",418400,"State Comptroller",50,-8270.12,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157308","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48827,"Food and Beverage Tax",418400,"State Comptroller",50,-20591.09,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157308","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48828,"Food and Beverage Tax",418400,"State Comptroller",50,-1584.3,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157308","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48829,"Alcoholic Beverage Taxes",416100,"Revenue",90,-13842.11,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157339","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48830,"Gasoline Tax",414200,"Revenue",90,-111057.86,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157339","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48831,"Food and Beverage Tax",418400,"State Comptroller",50,-8802.12,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157308","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48832,"Food and Beverage Tax",418400,"State Comptroller",50,-6621.66,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157308","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48833,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-107770.23,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157339","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48834,"Food and Beverage Tax",418400,"State Comptroller",50,-2224.08,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157308","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48835,"Riverboat Wagering Tax",415300,"Revenue",90,-216581.66,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157339","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48836,"Food and Beverage Tax",418400,"State Comptroller",50,-6300.35,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157308","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48837,"Food and Beverage Tax",418400,"State Comptroller",50,-495.32,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157308","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48838,"Riverboat Wagering Tax",415300,"Revenue",90,-25805.17,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157339","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48839,"Riverboat Wagering Tax",415300,"Revenue",90,-5451.16,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157339","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48840,"Trip Permit (65%)",427446,"Revenue",90,-26065.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157339","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48841,"Riverboat Wagering Tax",415300,"Revenue",90,-12791.51,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157339","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48842,"Food and Beverage Tax",418400,"State Comptroller",50,-2831.93,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157308","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48843,"Food and Beverage Tax",418400,"State Comptroller",50,-15477.57,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157308","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48844,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1236611.36,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157339","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48845,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1933749.77,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157339","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48846,"Food and Beverage Tax",418400,"State Comptroller",50,-1454.77,2016,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157308","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48847,"Gasoline use tax",412700,"Revenue",90,-9919.64,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157339","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48848,"Jeopardy Ass. Vol.",472990,"Revenue",90,0.0,2016,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157339","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48849,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-226712.08,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157339","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48850,"Food and Beverage Tax",418400,"State Comptroller",50,-667.43,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157308","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48851,"Riverboat Wagering Tax",415300,"Revenue",90,-42279.85,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157339","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48852,"Food and Beverage Tax",418400,"State Comptroller",50,-432492.31,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157308","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48853,"Gasoline Tax",414200,"Revenue",90,-605987.32,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157339","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48854,"Riverboat Wagering Tax",415300,"Revenue",90,-120795.77,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157339","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48855,"County Admissions Tax",418530,"State Comptroller",50,-15224.19,2016,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157308","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48856,"State Sales Tax",412010,"Revenue",90,-150693.97,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157339","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48857,"Gasoline Tax",414200,"Revenue",90,-57762.55,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157339","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48858,"Motor Carrier Permit Fees",427440,"Revenue",90,-96.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157339","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48859,"Food and Beverage Tax",418400,"State Comptroller",50,-5923.63,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157308","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48860,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-164333.11,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157339","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48861,"Motor Carrier Fuel Tax",414400,"Revenue",90,-7117.08,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157339","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48862,"State Sales Tax",412010,"Historical Bureau",735,-6.53,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157378","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [48863,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-13440.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157295","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [48864,"ID Breakage",423614,"Horse Racing Comm",265,-203.15,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215062","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48865,"Gasoline Tax",414200,"Revenue",90,-97768.29,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215049","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48866,"Local Road and Street Tax",418890,"Revenue",90,-153861.97,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215049","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48867,"Riverboat Wagering Tax",415300,"Revenue",90,-897088.51,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215049","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48868,"DNR Sale of Publications",431456,"Natural Resources",300,-12.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215064","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48869,"FandW - Put-Take Pheasant Huntin",425460,"Natural Resources",300,-1232.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157351","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48870,"Welfare Repayments",450510,"FSSA Family Resources",500,-343.79,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157361","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48871,"Const Design Release VarnceFee",422530,"Homeland Security",385,-5934.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157353","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48872,"DNR - Concessions Revenue",425452,"Natural Resources",300,-1866.94,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157351","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48873,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-5933.44,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157368","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48874,"Late Filing Fee",422557,"Homeland Security",385,-700.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215721","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48875,"InsurAgts and Related Lic",423920,"Insurance",210,-145199.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157343","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48876,"Gasoline Tax",414200,"Revenue",90,-187975.37,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215049","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48877,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-1990499.76,2016,"Health","OIG CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157354","2024-10-12T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48878,"Welfare Repayments",450510,"FSSA Family Resources",500,-15000.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-15T00:00:00","ARB4157284","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48879,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-1000.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157368","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48880,"IFSAC Fees",422630,"Homeland Security",385,-60.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157353","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48881,"Gasoline Tax",414200,"Transportation",800,-195360.73,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215092","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48882,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-116628.31,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157348","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [48883,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215064","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48884,"Riverboat Wagering Tax",415300,"Revenue",90,-709420.31,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215049","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48885,"Gift Shop Revenue",431435,"War Memorials Comm",315,-248.25,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157352","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [48886,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-20T00:00:00","ARB4214978","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48887,"Const Design Release VarnceFee",422530,"Homeland Security",385,-9527.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215721","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48888,"Elevator Inspections",422620,"Homeland Security",385,-47975.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157353","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48889,"CCSAF Quarterly Payment",423325,"Human Resource Investment Cncl",728,-73.97,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157376","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [48890,"State Sales Tax",412010,"Transportation",800,-22368.03,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215092","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48891,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-4.0,2016,"Conservation, Culture and Development","SOLID STATE WASTE MGMT FD TRAN",34420,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215075","2024-10-12T00:00:00","State Solid Waste Management",2530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48892,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157353","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48893,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-15T00:00:00","ARB4157277","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48894,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157353","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48895,"Trip Permit (35%)",427441,"Revenue",90,-52.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215049","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48896,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215064","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48897,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-625.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157291","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [48898,"TITLE V",421044,"Environmental Management",495,-5750.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-10-15T00:00:00","BIL4157385","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48899,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-138671.18,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157338","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48900,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-74922.71,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215049","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48901,"FandW - Online Revenue",425457,"Natural Resources",300,-1613.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215064","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48902,"Retaliatory Fees",423990,"Insurance",210,-255.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157343","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48903,"HP Breakage",423613,"Horse Racing Comm",265,-1403.01,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157349","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48904,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-40.0,2016,"Conservation, Culture and Development","TITLE V OPER. PERMIT TRST FD-T",36230,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215075","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48905,"DOR UST Fees",427465,"Environmental Management",495,2745.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-10-15T00:00:00","ARM4157278","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48906,"Innkeeper's Tax",418500,"Treasurer of State",48,-297942.39,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157299","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48907,"Code Enforcement Plan Review",422555,"Homeland Security",385,-460.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215721","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48908,"Welfare Repayments",450510,"FSSA Family Resources",500,-546.06,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157360","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48909,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-11.0,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215075","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48910,"ID Breakage",423614,"Horse Racing Comm",265,-171.81,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157349","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48911,"Innkeeper's Tax",418500,"Treasurer of State",48,-1809.81,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157299","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48912,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-12193.5,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157343","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48913,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-190.06,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-10-15T00:00:00","ARM4157278","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48914,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-105.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215064","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48915,"Riverboat Wagering Tax",415300,"Revenue",90,-171999.33,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215049","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48916,"Plan Review",422554,"Homeland Security",385,-117056.18,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215721","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48917,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-7000.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-10-15T00:00:00","BIL4157385","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48918,"Claims and Comp - Road Damage",472342,"Transportation",800,-420.06,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157380","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48919,"Innkeeper's Tax",418500,"Treasurer of State",48,-19043.48,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157299","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48920,"FandW - POS vendor license sales",425458,"Natural Resources",300,-80.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215064","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48921,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-800.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-15T00:00:00","ARB4157277","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48922,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-15T00:00:00","ARB4157277","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48923,"Innkeeper's Tax",418500,"Treasurer of State",48,-6036.77,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157299","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48924,"LARE Fee",425267,"Natural Resources",300,-50498.57,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215064","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48925,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157351","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48926,"Child Care Ministries",422540,"Homeland Security",385,-501.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215721","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48927,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-4688.76,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-20T00:00:00","ARB4214978","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48928,"CCSAF Admin Fee",423324,"Human Resource Investment Cncl",728,-180.0,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157376","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [48929,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1025.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215049","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48930,"Producer Premium",428622,"Treasurer of State",48,-283542.87,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2015-10-15T00:00:00","ARD4157298","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48931,"Tobacco MSA Payments",452110,"Budget Agency",57,-73816.82,2016,"Health","TOBACCO MASTER SETTLEMENT TRUS",30410,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157334","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [48932,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-20T00:00:00","ARB4214978","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48933,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-3250.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157353","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48934,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-589.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157353","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48935,"Consumer Penalties",450240,"Attorney General",46,-35.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157297","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48936,"Gasoline use tax",412700,"Revenue",90,-6.09,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215049","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48937,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-4.0,2016,"Conservation, Culture and Development","Recycling Transfer Fund",34840,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215075","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48938,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-245.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215058","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48939,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-3825.64,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215064","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48940,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-204795.35,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215049","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48941,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-67600.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215058","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48942,"Entomology - nursery dealers l",425434,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215064","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48943,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1117065.54,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215049","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48944,"Welfare Repayments",450510,"FSSA Family Resources",500,-5513.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-15T00:00:00","ARB4158041","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48945,"State Seals",422680,"Homeland Security",385,-7281.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215721","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48946,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1300.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157377","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48947,"Gasoline use tax",412700,"Transportation",800,-0.75,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215092","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48948,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-175.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215064","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48949,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-43347.69,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157299","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48950,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215058","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48951,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-9002.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215721","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48952,"Labor Charges",439345,"Administration",61,-79.78,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [48953,"HP Breakage",423613,"Horse Racing Comm",265,-1403.01,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157349","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48954,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-800.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-10-15T00:00:00","BIL4158160","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48955,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-15T00:00:00","ARM4157278","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48956,"Elevator Inspections",422620,"Homeland Security",385,-72795.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215721","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48957,"DOR IDEM Fees",427470,"Environmental Management",495,-18398.87,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157357","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48958,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-10-15T00:00:00","ARB4157277","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48959,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-108.0,2016,"Conservation, Culture and Development","Excess Liability Trust ELT Trf",52840,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215075","2024-10-12T00:00:00","Upst Excess Liability",6850,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48960,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-690802.0,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157366","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48961,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-8712.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157345","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [48962,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157351","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48963,"Riverboat Wagering Tax",415300,"Revenue",90,-375196.06,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215049","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48964,"Claims and Comp - Road Damage",472342,"Transportation",800,-154.49,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157381","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48965,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215058","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48966,"FandW - License Agent Revenue",425482,"Natural Resources",300,-3.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215064","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48967,"Occupational License Fee",422820,"Gaming Comm",190,-300.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215054","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [48968,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-102151.85,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157335","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [48969,"Sale of State Property",430310,"Administration",61,-20194.73,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [48970,"Motor Carrier Permit Fees",427440,"Revenue",90,-320.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215049","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48971,"FandW - Online Revenue",425457,"Natural Resources",300,-35528.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157351","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48972,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-5.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT. SPEC FD-TR",38740,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215075","2024-10-12T00:00:00","Environmental Management",3240,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48973,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-25.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157353","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48974,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-4308.0,2016,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215721","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48975,"N/P - book/directory sales",431445,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215064","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48976,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2448343.07,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157343","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48977,"Charity Gaming License Fee",422810,"Gaming Comm",190,-8075.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215054","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [48978,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-20T00:00:00","ARB4214978","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48979,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-15808.61,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157355","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [48980,"Water Testing Fees",423190,"Indiana Dept of Health",400,-445.5,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157354","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48981,"State Seals",422680,"Homeland Security",385,-1300.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157353","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48982,"STACK TEST FEE",421042,"Environmental Management",495,-2100.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-10-15T00:00:00","BIL4157385","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48983,"Aircraft License Excise Tax",413100,"Revenue",90,-28.1,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215049","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48984,"Out of State Inspections",422551,"Homeland Security",385,-550.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215721","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48985,"Boiler Inspections",422610,"Homeland Security",385,-10406.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215721","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48986,"Consumer Settlements",450230,"Attorney General",46,-300.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157297","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48987,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-4210.91,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215049","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48988,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3900.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157342","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [48989,"Boiler Inspections",422610,"Homeland Security",385,-11690.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157353","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48990,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-10652.51,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215049","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48991,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-21.29,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157379","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [48992,"Agri Licensing Fees",428620,"Agriculture",36,-6500.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157294","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [48993,"Indiana Downs Slot Tax",415420,"Revenue",90,-794047.41,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215049","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48994,"Plan Review",422554,"Homeland Security",385,-60724.34,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157353","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48995,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-429.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157343","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48996,"State Sales Tax",412010,"Transportation",800,-94871.34,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215092","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48997,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1815.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157353","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48998,"DOR UST Fees",427465,"Environmental Management",495,-2745.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-10-15T00:00:00","ARB4157277","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48999,"FR - licensed timber buyers li",425614,"Natural Resources",300,-445.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215064","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49000,"Low Lev Radiation Trans",422561,"Homeland Security",385,-11100.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215721","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49001,"Riverboat Wagering Tax",415300,"Revenue",90,-545464.95,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215049","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49002,"Local Building Office Fees",422552,"Homeland Security",385,-14454.4,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215721","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49003,"NONGAME FUND",464220,"Natural Resources",300,-811.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157350","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49004,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-340.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215058","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49005,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-25615.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157343","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [49006,"IFSAC Fees",422630,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215721","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49007,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-80.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157295","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [49008,"LOCAL PROJECTS",464180,"Transportation",800,-93647.55,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-10-15T00:00:00","BIL4157388","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49009,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157354","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49010,"LARE Fee",425267,"Natural Resources",300,-25211.43,2016,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215064","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49011,"Special Fuel Tax",414300,"Transportation",800,-57762.56,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157380","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49012,"Solid waste disposal fee",421350,"Environmental Management",495,-11604.68,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2016-01-20T00:00:00","ARB4214978","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49013,"Riverboat Wagering Tax",415300,"Revenue",90,-149393.87,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215049","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49014,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-9943.29,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-15T00:00:00","ARB4158043","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49015,"Transfer",425174,"Environmental Management",495,3446.71,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157358","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49016,"SPandR - Saddle Barn",425842,"Natural Resources",300,-677.46,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157351","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49017,"Riverboat Wagering Tax",415300,"Revenue",90,-305976.91,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215049","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49018,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.37,2016,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157299","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49019,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-20T00:00:00","ARB4214978","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49020,"Transfer",425174,"Environmental Management",495,-31425.91,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215075","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49021,"Gasoline use tax",412700,"Transportation",800,-0.18,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215092","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49022,"Consumer Credit Branch Applica",422303,"Financial Institutions",208,-500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157342","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [49023,"Gasoline use tax",412700,"Transportation",800,-287.66,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157380","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49024,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-11.9,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215058","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49025,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-322.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157354","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49026,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-38934.98,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157357","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49027,"Sports Agent Fees",420515,"Attorney General",46,-2100.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157297","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49028,"Fireworks Wholesalers",422574,"Homeland Security",385,-5600.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215721","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49029,"ID Breakage",423614,"Horse Racing Comm",265,-987.96,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157349","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49030,"Hoosier Park Slot Tax",415410,"Revenue",90,-501119.53,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215049","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49031,"HP Breakage",423613,"Horse Racing Comm",265,-244.01,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157349","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49032,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-900.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157345","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [49033,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-52265.31,2016,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157345","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [49034,"Publication and Book Sales",431120,"Historical Bureau",735,-93.14,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157378","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [49035,"Adoption Fees",423020,"Indiana Dept of Health",400,-1105.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157354","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49036,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-20T00:00:00","ARB4214978","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49037,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-2001.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215721","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49038,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-950.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-01-20T00:00:00","ARB4214978","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49039,"Charity Gaming Penalties",450610,"Gaming Comm",190,-708.34,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215054","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49040,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-400.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215058","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49041,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-78518.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215054","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49042,"Gasoline Tax",414200,"Revenue",90,-1025687.84,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215049","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49043,"Plan Review",422554,"Homeland Security",385,-50.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157353","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49044,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-3437.14,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157359","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [49045,"O/I - Map Sales",431453,"Natural Resources",300,-981.75,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215064","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49046,"State Sales Tax",412010,"Revenue",90,-771311.44,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215049","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49047,"Child Labor Law Penalties",450810,"Labor",225,-3450.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157346","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [49048,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-3.0,2016,"Conservation, Culture and Development","UPST TRUST FUND-TRANSFER",52730,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215075","2024-10-12T00:00:00","Petroleum Trust",6830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49049,"Welfare Repayments",450510,"FSSA Family Resources",500,10881.4,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157361","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49050,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-705.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157344","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [49051,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-1050.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157297","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49052,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-5931.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215721","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49053,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-200.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215058","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49054,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-37.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215075","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49055,"Motor Carrier Fuel Tax",414400,"Transportation",800,0.0,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157380","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49056,"State Sales Tax",412010,"Transportation",800,-18535.35,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157380","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49057,"Registration Fee Revenue",423260,"Attorney General",46,-150.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157297","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49058,"Mtr Carrier (MF-620)",427445,"Revenue",90,-43689.41,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215049","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49059,"Late Filing Fee",422557,"Homeland Security",385,-150.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157353","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49060,"DONATION NOT FOR PROFITS",463210,"Library",730,-406.87,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157377","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49061,"Fed Indirect Cost Revenue",445000,"FSSA Family Resources",500,-672.12,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-15T00:00:00","ARD4157360","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49062,"Occupational License Fee",422820,"Gaming Comm",190,-172.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215054","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49063,"Gasoline Tax",414200,"Transportation",800,-115421.21,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157380","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49064,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157354","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49065,"Trip Permit (65%)",427446,"Revenue",90,-97.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215049","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49066,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-7.0,2016,"Conservation, Culture and Development","WASTE TIRE MGMT. FUND-TRANSFER",35330,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215075","2024-10-12T00:00:00","Waste Tire Management",2640,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49067,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-18834.5,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215058","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49068,"HP Breakage",423613,"Horse Racing Comm",265,-1595.7,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215062","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49069,"Innkeeper's Tax",418500,"Treasurer of State",48,-1490.61,2016,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157299","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49070,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3906.07,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215049","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49071,"Riverboat Wagering Tax",415300,"Revenue",90,-1020357.82,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215049","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49072,"ID Breakage",423614,"Horse Racing Comm",265,-203.15,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215062","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49073,"Out of State Inspections",422551,"Homeland Security",385,-100.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215721","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49074,"Riverboat Wagering Tax",415300,"Revenue",90,-24563.35,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215049","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49075,"Fireworks Displays",422572,"Homeland Security",385,-138.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157353","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49076,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-628.9,2016,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157354","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49077,"Fireworks Displays",422572,"Homeland Security",385,-414.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215721","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49078,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215064","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49079,"SPandR - Annual Permits",425787,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215064","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49080,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-5926.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157343","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [49081,"Ind Supp Fed Medicaid MI Fed",422065,"Logansport State Hospital",435,-95341.79,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157356","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [49082,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-13.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157377","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49083,"LOCAL PROJECTS",464180,"Child Services",502,-2631.81,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157365","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49084,"RPAF Tipping Fees",427467,"Environmental Management",495,-11604.68,2016,"Conservation, Culture and Development","RPAF TIPPING FEES RECEIVING AC",34820,"State Dedicated Fund","2016-01-20T00:00:00","ARB4214978","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49085,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-341.15,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215064","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49086,"HP Breakage",423613,"Horse Racing Comm",265,-277.51,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215062","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49087,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-1.0,2016,"Conservation, Culture and Development","ASBESTOS TRUST FUND",52620,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215075","2024-10-12T00:00:00","Asbestos Trust",6820,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49088,"Consumer Settlements",450230,"Supreme Court Admin",22,-3576.44,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157293","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [49089,"Gasoline use tax",412700,"Transportation",800,-1220.11,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157380","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49090,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-184.35,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157354","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49091,"Undesignated Donations",463280,"Economic Development Corp",260,-258.89,2016,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157347","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",260], [49092,"Offender Medical Copayments",420830,"Correction",615,-5758.24,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157370","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [49093,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-520.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157377","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49094,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-11500.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157345","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [49095,"Finger Print Fee",422326,"Gaming Comm",190,-27.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215054","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49096,"State Sales Tax",412010,"Transportation",800,-4370.12,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157380","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49097,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-38.84,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157340","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49098,"Special Fuel Tax",414300,"Revenue",90,-167559.82,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215049","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49099,"IRP Registration Fees",427420,"Revenue",90,-7104157.74,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215049","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49100,"Riverboat Wagering Tax",415300,"Revenue",90,-1774853.65,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215049","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49101,"Special Fuel Tax",414300,"Transportation",800,-97768.3,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215092","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49102,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-6971.15,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157368","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49103,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-20T00:00:00","ARB4214978","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49104,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-226.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215721","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49105,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1822.83,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215049","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49106,"ID Breakage",423614,"Horse Racing Comm",265,-987.96,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157349","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49107,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1231085.96,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157368","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49108,"Food and Beverage Tax",418400,"State Comptroller",50,-14524.2,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157308","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49109,"Food and Beverage Tax",418400,"State Comptroller",50,-5032.19,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2015-10-15T00:00:00","ARD4157308","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49110,"Veterans Home Resident Collect",428410,"Veterans Home",570,-107976.73,2016,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215081","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [49111,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-480251.01,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215078","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49112,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-11836.56,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215061","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [49113,"DESIGNATED DONATION",463050,"Veterans Home",570,-4851.72,2016,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215081","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",570], [49114,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-13500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215055","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [49115,"Publication and Book Sales",431120,"Historical Bureau",735,-221.16,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215090","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [49116,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-1344.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215066","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49117,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-364.5,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215071","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [49118,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-1240.17,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-01-20T00:00:00","ARD4214997","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [49119,"Claims and Comp - Road Damage",472342,"Transportation",800,-18909.39,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-20T00:00:00","BIL4215104","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49120,"Real Estate Investigative",451140,"Professional Licensing",250,-60.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215059","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49121,"INSURANCE RECOVERY",472500,"Child Services",502,-2500.0,2016,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215077","2024-10-12T00:00:00","Welfare - Child Service",3630,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49122,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1070.02,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215043","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [49123,"UI Wage Data Disclosures",429250,"IO0521Workforce Development",510,-44742.39,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-01-20T00:00:00","BIL4215103","2024-10-12T00:00:00","Department Of Labor",8017,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49124,"State Service Fee",452120,"Administration",61,0.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215043","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [49125,"Accountant Investigative",451130,"Professional Licensing",250,-90.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215059","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49126,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4440.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215059","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49127,"LOCAL PROJECTS",464180,"Child Services",502,-17037.19,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215077","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49128,"DOC Miscellaneous Revenues",420820,"Correction",615,-199.0,2016,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215082","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [49129,"Sales - Maint Services",430988,"Ofc of Technology",67,-133.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215044","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [49130,"Welfare Repayments",450510,"FSSA Family Resources",500,28.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215076","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49131,"Cut Road Permit",428116,"Transportation",800,-8760.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215091","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49132,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-60.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215000","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49133,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-25678.81,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-01-20T00:00:00","ARD4214995","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [49134,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-96405.28,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215048","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49135,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-20T00:00:00","ARM4214979","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49136,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-1565.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-20T00:00:00","BIL4215098","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49137,"DOR IDEM Fees",427470,"Environmental Management",495,-14470.86,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215074","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49138,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-20T00:00:00","ARM4214979","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49139,"State Sales Tax",412010,"Historical Bureau",735,-15.49,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215090","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [49140,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-6950.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215066","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49141,"Claims and Comp - Auto Damage",472340,"Transportation",800,-1399.39,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-20T00:00:00","BIL4215104","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49142,"DOR ISP Building Fee",427480,"Budget Agency",57,-7049.0,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215042","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49143,"HP Breakage",423613,"Horse Racing Comm",265,-1595.7,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215062","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49144,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-7.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215089","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49145,"Emergency Planning Fees",427492,"Revenue",90,-8180.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215701","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49146,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-4676.54,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215080","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49147,"Offender Medical Copayments",420830,"Correction",615,-5469.73,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215082","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [49148,"State Service Fee",452120,"Administration",61,-400.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215043","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [49149,"Training",439102,"Transportation",800,-200.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215093","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49150,"Adoption Fees",423020,"Indiana Dept of Health",400,-930.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215066","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49151,"Teaching Licensing Fees",427010,"Education",700,-2625.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215087","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [49152,"Welfare Repayments",450510,"FSSA Family Resources",500,-3345.01,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215076","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49153,"LABORATORY COSTS",421102,"Toxicology",115,-650.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215053","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [49154,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-20T00:00:00","ARM4214979","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49155,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-65.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215089","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49156,"Extension Fees",420357,"Law Enforcement Training Brd",103,-267.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215052","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [49157,"Examination Fee",422322,"Financial Institutions",208,-216.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215055","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [49158,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-200.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215066","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49159,"Nat Forest Receipt - County",441400,"State Comptroller",50,-279827.0,2016,"General Government","U S FOREST RESERVE",47810,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215006","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49160,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-71016.79,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215042","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49161,"In.Gov Charges",439106,"Ofc of Technology",67,1191648.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215044","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [49162,"LOCAL PROJECTS",464180,"Transportation",800,-41224.58,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-01-20T00:00:00","BIL4215104","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49163,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-283542.1,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215001","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49164,"Water - Floodway Permits",425776,"Natural Resources",300,-1200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215063","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49165,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1761985.14,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215080","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49166,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1065.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215056","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [49167,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-13576.4,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215080","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49168,"Child Support Bureau Annual Fe",424200,"Child Services",502,-264.29,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-01-20T00:00:00","ARD4215077","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49169,"HR Service",439900,"Personnel",70,-818.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215045","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [49170,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215066","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49171,"Publns Gifts Donations",463240,"Library",730,-9.35,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215089","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49172,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-57938.6,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-20T00:00:00","ARB4215634","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49173,"Claims and Comp - Road Damage",472342,"Transportation",800,3359.44,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-20T00:00:00","ARM4214988","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49174,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1300.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215055","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [49175,"Dental Compliance",451150,"Professional Licensing",250,-2400.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215059","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49176,"Banner Permits",428132,"Transportation",800,-1055.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215093","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49177,"Toll Receipts",429600,"Transportation",800,-4.5,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215093","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49178,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-24406.23,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215073","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [49179,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-835751.0,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215065","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [49180,"ID Breakage",423614,"Horse Racing Comm",265,-35.34,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215062","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49181,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-2083.24,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215068","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [49182,"DONATION NOT FOR PROFITS",463210,"Library",730,-880.45,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215089","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49183,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-2834.99,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215081","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [49184,"Welfare Repayments",450510,"FSSA Family Resources",500,-4903.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-20T00:00:00","ARB4215632","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49185,"Volume Fee",422330,"Financial Institutions",208,-8821.11,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215055","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [49186,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-698.25,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-01-20T00:00:00","ARD4215067","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [49187,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,190143.9,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-02-25T00:00:00","BIL4317820","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49188,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-150.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317785","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49189,"FR - licensed timber buyers li",425614,"Natural Resources",300,-1905.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49190,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-78155.58,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317789","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [49191,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-948.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317708","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [49192,"Government Interest Income",429660,"Natural Resources",300,-4125.0,2016,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317781","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49193,"Gasoline Tax",414200,"Revenue",90,-157262.1,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317767","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49194,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-5000.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-02-25T00:00:00","ARB4317694","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49195,"Alcoholic Beverage Taxes",416100,"Revenue",90,-63.31,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317767","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49196,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1100.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317772","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [49197,"HP Breakage",423613,"Horse Racing Comm",265,-10.55,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317779","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49198,"Aircraft License Excise Tax",413100,"Revenue",90,-12133.9,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317767","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49199,"FR - shelterhouse revenue",425626,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49200,"Publication and Book Sales",431120,"Historical Bureau",735,-205.76,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317814","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [49201,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49202,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,16335.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49203,"Other Restitution",451046,"Natural Resources",300,-86.79,2016,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49204,"ID Breakage",423614,"Horse Racing Comm",265,-75.83,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317779","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49205,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-231705.34,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317802","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49206,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317767","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49207,"FandW - License Agent Revenue",425482,"Natural Resources",300,-5.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49208,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-2000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317812","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [49209,"ANNUAL - SSOA COAL FEES",421016,"Environmental Management",495,750.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-02-25T00:00:00","BIL4317820","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49210,"IRP Registration Fees",427420,"Revenue",90,-4125.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317767","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49211,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-245.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49212,"Gasoline Tax",414200,"Revenue",90,-14990.18,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317767","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49213,"Riverboat Wagering Tax",415300,"Revenue",90,-144890.03,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317767","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49214,"TOS Unidentified Funds",401150,"Treasurer of State",48,5000.0,2016,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317717","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49215,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49216,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-36147.76,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317767","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49217,"EWaste Registration Fee",421196,"Environmental Management",495,2500.0,2016,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2016-02-25T00:00:00","ARM4317695","2024-10-12T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49218,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-25T00:00:00","ARM4317695","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49219,"Boiler Inspections",422610,"Homeland Security",385,-45.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317784","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49220,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-134.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317785","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49221,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1300.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317772","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [49222,"Government Interest Income",429660,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49223,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-1000.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317711","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49224,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-41386.48,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-25T00:00:00","ARB4318326","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49225,"Controlled Substances Recovery",426450,"Professional Licensing",250,-9260.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317776","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49226,"State Sales Tax",412010,"Transportation",800,-1401.62,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317816","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49227,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.0,2016,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317716","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49228,"HR Service",439900,"Personnel",70,-818.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317763","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [49229,"DNR - Cabin Revenue",425605,"Natural Resources",300,-440.2,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49230,"Riverboat Wagering Tax",415300,"Revenue",90,-27087.34,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317767","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49231,"CD Interest Income",429650,"Arts Comm",705,-1344.78,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317811","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [49232,"Dental Compliance",451150,"Professional Licensing",250,-12120.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317776","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49233,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-225.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49234,"HP Breakage",423613,"Horse Racing Comm",265,-60.7,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317779","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49235,"LOCAL PROJECTS",464180,"Child Services",502,-1275.28,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317800","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49236,"DOR UST Fees",427465,"Environmental Management",495,-405.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-02-25T00:00:00","ARB4317694","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49237,"Sales - Meals",430984,"Evansville State Hospital",425,-446.85,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317789","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",425], [49238,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49239,"FandW - POS vendor license sales",425458,"Natural Resources",300,-6137.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49240,"ID Breakage",423614,"Horse Racing Comm",265,-13.18,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317779","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49241,"DOR IDEM Fees",427470,"Environmental Management",495,-661.72,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317793","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49242,"Water Testing Fees",423190,"Indiana Dept of Health",400,-854.5,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317785","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49243,"FR - annual permit revenue - R",425603,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49244,"Accreditation Renewal",423320,"Comm for Higher Education",719,-500.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317812","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [49245,"FandW - Online Revenue",425457,"Natural Resources",300,-1975.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49246,"Teaching Licensing Fees",427010,"Education",700,-3695.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317810","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [49247,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-37.5,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317778","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [49248,"Self Pay Payments",420112,"Evansville State Hospital",425,-162614.01,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317789","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [49249,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-3067.75,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317789","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [49250,"Government Interest Income",429660,"Veterans Affairs",160,-1650.01,2016,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317770","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [49251,"Welfare Repayments",450510,"FSSA Family Resources",500,21307.13,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317797","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49252,"Mtr Carrier (MF-620)",427445,"Revenue",90,-7709.46,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317767","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49253,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-3881.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317766","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [49254,"Elevator Inspections",422620,"Homeland Security",385,-341.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317784","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49255,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49256,"Consumer Restitution",450220,"Attorney General",46,-200.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317711","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49257,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-25T00:00:00","ARB4317694","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49258,"HP Breakage",423613,"Horse Racing Comm",265,-60.7,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317779","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49259,"L/E - Fish and Game Settlement",451041,"Natural Resources",300,-81.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49260,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-71.95,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317788","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [49261,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-65.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317712","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49262,"Adoption Fees",423020,"Indiana Dept of Health",400,-326.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317785","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49263,"Gasoline use tax",412700,"Revenue",90,-3054.64,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317767","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49264,"ANNUAL - SSOA GRAVEL",421040,"Environmental Management",495,1000.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-02-25T00:00:00","BIL4317820","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49265,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317767","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49266,"Training",439102,"Transportation",800,-500.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317817","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49267,"Gasoline Tax",414200,"Revenue",90,-28821.05,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317767","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49268,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49269,"Ind Supp Fed Medicaid MI State",422064,"Larue Carter Hospital",450,146890.27,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317792","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [49270,"Riverboat Wagering Tax",415300,"Revenue",90,-23146.63,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317767","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49271,"Accountant Investigative",451130,"Professional Licensing",250,-110.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317776","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49272,"Abandoned Property",462100,"Treasurer of State",48,-14651.5,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317713","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49273,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-7100.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-02-25T00:00:00","BIL4317820","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49274,"Special Fuel Tax",414300,"Transportation",800,-14990.18,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317816","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49275,"FR - annual horse tag revenue",425601,"Natural Resources",300,-240.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49276,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-25T00:00:00","ARB4317694","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49277,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-72.27,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49278,"O/I - Map Sales",431453,"Natural Resources",300,-137.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49279,"Local Road and Street Tax",418890,"Revenue",90,-23590.67,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317767","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49280,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317785","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49281,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-10150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-25T00:00:00","ARB4317694","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49282,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-360.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317773","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [49283,"O/I - Sale/Public Property",431454,"Natural Resources",300,28660.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49284,"Welfare Repayments",450510,"FSSA Family Resources",500,27078.35,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-25T00:00:00","ARM4317701","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49285,"Claims and Comp - Road Damage",472342,"Transportation",800,-46155.59,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-25T00:00:00","BIL4317826","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49286,"Hoosier Park Slot Tax",415410,"Revenue",90,-130281.73,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317767","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49287,"O/I - Fines/Penalties",451021,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49288,"State Service Fee",452120,"Economic Development Corp",260,-117.66,2016,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317777","2024-10-12T00:00:00","Enterprise Zone",2180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [49289,"Real Estate Investigative",451140,"Professional Licensing",250,-65.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317776","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49290,"MFCU Investigation Recovery",450270,"Attorney General",46,-514.47,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317711","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49291,"DNR Sale of Publications",431456,"Natural Resources",300,-8.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49292,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2700.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-02-25T00:00:00","BIL4317820","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49293,"Consumer Settlements",450230,"Attorney General",46,-500.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317711","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49294,"Riverboat Wagering Tax",415300,"Revenue",90,-50965.6,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317767","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49295,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2262.69,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317813","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49296,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-0.78,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317815","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [49297,"Riverboat Wagering Tax",415300,"Revenue",90,-23467.32,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317767","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49298,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-6296.46,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317804","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49299,"ID Breakage",423614,"Horse Racing Comm",265,-75.83,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317779","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49300,"Consumer Penalties",450240,"Attorney General",46,-25.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317711","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49301,"TITLE V",421044,"Environmental Management",495,-2625.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-02-25T00:00:00","BIL4317820","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49302,"Emergency Planning Fees",427492,"Revenue",90,-27850.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317769","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49303,"Plan Review",422554,"Homeland Security",385,-8119.3,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317784","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49304,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-46512.39,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317765","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49305,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49306,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,5000.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-02-25T00:00:00","ARM4317695","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49307,"State Sales Tax",412010,"Transportation",800,-5944.83,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317816","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49308,"Riverboat Wagering Tax",415300,"Revenue",90,-53239.95,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317767","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49309,"Claims and Comp - Road Damage",472342,"Transportation",800,-112.77,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317817","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49310,"LOCAL PROJECTS",464180,"Transportation",800,-105049.41,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-02-25T00:00:00","BIL4317826","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49311,"Riverboat Wagering Tax",415300,"Revenue",90,-264567.96,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317767","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49312,"Child Labor Law Penalties",450810,"Labor",225,-7300.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317774","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [49313,"O/R - Snowmobile registration",425752,"Natural Resources",300,-16335.0,2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49314,"Volume Fee",422330,"Financial Institutions",208,-11856.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317772","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [49315,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-25T00:00:00","ARB4317694","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49316,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-516366.23,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317780","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49317,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-9664.48,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49318,"LARE Fee",425267,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49319,"Special Fuel Tax",414300,"Revenue",90,-439.85,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317767","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49320,"Motor Carrier Fuel Tax",414400,"Revenue",90,-2932.28,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317767","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49321,"ANNUAL - SSOA COAL FEES",421016,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-02-25T00:00:00","ARM4317695","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49322,"O/I - Advertising Revenue",425742,"Natural Resources",300,-34160.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49323,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49324,"FESOP FEES",421030,"Environmental Management",495,-8750.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-02-25T00:00:00","BIL4317820","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49325,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-108.25,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317783","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [49326,"State Sales Tax",412010,"Revenue",90,-48332.16,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317767","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49327,"Motor Carrier Fuel Tax",414400,"Revenue",90,-825.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317767","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49328,"Banner Permits",428132,"Transportation",800,-290.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317817","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49329,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-10.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317787","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [49330,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-10489.41,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317791","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [49331,"Indiana Downs Slot Tax",415420,"Revenue",90,-144597.98,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317767","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49332,"Gasoline use tax",412700,"Transportation",800,-88.58,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317816","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49333,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-34263.27,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317759","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49334,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-100.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317813","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49335,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-537.59,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317767","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49336,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-464729.61,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317780","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49337,"Telephone Solicitatn Fees",429332,"Attorney General",46,-2457.85,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317711","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49338,"Unemployment Tax",417810,"IO0521Workforce Development",510,-184872.4,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317804","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49339,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49340,"FR - UPS nursery revenue",431434,"Natural Resources",300,-5640.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49341,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1500.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-02-25T00:00:00","ARB4317694","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49342,"DNR - Firewood Revenue",431462,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49343,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-1001.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317784","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49344,"Water - Floodway Permits",425776,"Natural Resources",300,-450.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49345,"Riverboat Wagering Tax",415300,"Revenue",90,-94098.44,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317767","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49346,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-125.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49347,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-25T00:00:00","ARB4317694","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49348,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-65.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317813","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49349,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-10737.22,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317804","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49350,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-4440.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49351,"Riverboat Wagering Tax",415300,"Revenue",90,-78815.6,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317767","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49352,"DNR - Campground Revenue",425451,"Natural Resources",300,-186.8,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49353,"Transfer",425174,"Environmental Management",495,50059.09,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317794","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49354,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2094.91,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317715","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49355,"State Sales Tax",412010,"Historical Bureau",735,-10.87,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317814","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [49356,"Riverboat Wagering Tax",415300,"Revenue",90,-141889.21,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317767","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49357,"Alcoholic Beverage Taxes",416100,"Revenue",90,-136.79,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317767","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49358,"Gasoline use tax",412700,"Transportation",800,-375.72,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317816","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49359,"LOCAL PROJECTS",464180,"Transportation",800,875.11,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-02-25T00:00:00","ARM4317706","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49360,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,428.51,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317767","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49361,"Welfare Repayments",450510,"FSSA Family Resources",500,-5408.74,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317797","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49362,"FR - nursery seedling revenue",431424,"Natural Resources",300,-127141.8,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49363,"Water - dam inspection revenue",425771,"Natural Resources",300,-700.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49364,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-26283.65,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317791","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [49365,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-62052.74,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317789","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [49366,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-53881.69,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317780","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49367,"Civil Penalties",450411,"Revenue",90,-5000.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317767","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49368,"Gasoline Tax",414200,"Transportation",800,-29953.4,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317816","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49369,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-19966.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317766","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [49370,"Welfare Repayments",450510,"FSSA Family Resources",500,-235.21,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-25T00:00:00","ARB4318323","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49371,"UI Wage Data Disclosures",429250,"IO0521Workforce Development",510,-301.69,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-02-25T00:00:00","BIL4317825","2024-10-12T00:00:00","Department Of Labor",8017,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49372,"ANNUAL - SSOA GRAVEL",421040,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-02-25T00:00:00","ARM4317695","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49373,"SPandR - Annual Permits",425787,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49374,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,10150.75,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-25T00:00:00","BIL4317820","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49375,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-54686.6,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49376,"Riverboat Wagering Tax",415300,"Revenue",90,-17654.9,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317767","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49377,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49378,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5139.48,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317767","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49379,"Rental of Properties",430195,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-02-25T00:00:00","ARD4317782","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49380,"Water Testing Fees",423190,"Indiana Dept of Health",400,-16.5,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120277","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49381,"Odometer Fees",425007,"State Police",100,-136.08,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120256","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49382,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-360.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120262","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [49383,"Real Estate Investigative",451140,"Professional Licensing",250,-20.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120268","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49384,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-231.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120202","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [49385,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-43214.93,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120246","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49386,"Rental of Facility",430185,"War Memorials Comm",315,-50.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120273","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [49387,"DNR - Campground Revenue",425451,"Natural Resources",300,-121.49,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49388,"Sec Lending Interest income",429665,"Alcohol and Tobacco Comm",230,-0.4,2016,"Public Safety","OPEB Trust Fund - ATC / Excise",74330,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120264","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49389,"Sales - County Clothing",430982,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49390,"State Forfeitures/Restitutions",461051,"State Police",100,-1712.0,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120258","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49391,"FR - annual horse tag revenue",425601,"Natural Resources",300,-236.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49392,"Gasoline Tax",414200,"Revenue",90,-22968.79,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120253","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49393,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-8581.4,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49394,"LABORATORY COSTS",421102,"Toxicology",115,-1850.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120259","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [49395,"Water - Shoreline Construction",425777,"Natural Resources",300,-750.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49396,"ID Breakage",423614,"Horse Racing Comm",265,-276.17,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120270","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49397,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-08-24T00:00:00","ARB4120193","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49398,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-18595.86,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120208","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49399,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2012.53,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120299","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49400,"Publication and Book Sales",431120,"Historical Bureau",735,-174.83,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120298","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [49401,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-265.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49402,"O/I - Registration Fees-Ed Cen",425528,"State Police",100,-30.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120258","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49403,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49404,"DNR - Campground Revenue",425451,"Natural Resources",300,-2803.52,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49405,"HP Breakage",423613,"Horse Racing Comm",265,-256.77,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120270","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49406,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-8.35,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49407,"Riverboat Wagering Tax",415300,"Revenue",90,-6104.05,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120253","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49408,"State Sales Tax",412010,"Transportation",800,-7397.13,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120300","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49409,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-292241.01,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120289","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49410,"Interest on Loans",429601,"Transportation",800,-1001.03,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-24T00:00:00","BIL4120306","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49411,"Sec Lending Interest income",429665,"Indiana Dept of Health",400,-5.18,2016,"Health","OIG CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120276","2024-10-12T00:00:00","1396r(h)",5980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49412,"Undesignated Donations",463280,"State Police",100,-584.44,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120258","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49413,"FR - licensed timber buyers li",425614,"Natural Resources",300,-125.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49414,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-20.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120206","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49415,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-1897.85,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49416,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-180051.87,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120253","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49417,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-30960.75,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-24T00:00:00","ARB4122020","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49418,"Sec Lending Interest income",429665,"State Police",100,-0.24,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120257","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49419,"Gasoline Tax",414200,"Revenue",90,1325100.46,2016,"General Government","SPECIAL FUELS TAX IC 6-6-2.1",41920,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120253","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49420,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-21277.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120252","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [49421,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,35.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-24T00:00:00","BIL4120302","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49422,"Welfare Repayments",450510,"FSSA Family Resources",500,-14598.95,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120285","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49423,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-3300.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120204","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [49424,"DNR - Cabin Revenue",425605,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49425,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-800.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120280","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [49426,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120268","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49427,"O/I - Map Sales",431453,"Natural Resources",300,-288.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49428,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-710.1,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49429,"Gasoline use tax",412700,"Transportation",800,-216.4,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120300","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49430,"Nonconsumer Settlements/Fees",450260,"State Police",100,-4853.84,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120258","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49431,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-24T00:00:00","ARB4120193","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49432,"DNR - Concessions Revenue",425452,"Natural Resources",300,-1270.8,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49433,"Innkeeper's Tax",418500,"Treasurer of State",48,-69.79,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120211","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49434,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-594.41,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120283","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [49435,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-108.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120277","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49436,"Sec Lending Interest income",429665,"Budget Agency",57,-2328.24,2016,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120245","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49437,"LOCAL PROJECTS",464180,"Child Services",502,-12791.45,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120287","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49438,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-23700.46,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120291","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49439,"HW FACILITY PERMIT APPLICATION",421052,"Environmental Management",495,-2500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-24T00:00:00","ARB4120193","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49440,"Payphone-Prisons",436135,"Ofc of Technology",67,-463.5,2016,"General Government","DOIT PAYPHONE PROCEEDS",46040,"State Dedicated Fund","2015-08-24T00:00:00","ARB4120189","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [49441,"Child Support Bureau Annual Fe",424200,"Child Services",502,-594.71,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-08-24T00:00:00","ARD4120287","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49442,"Riverboat Wagering Tax",415300,"Revenue",90,-232167.3,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120253","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49443,"Real Estate Recovery",426372,"Professional Licensing",250,-22.0,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120268","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49444,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-1827.0,2016,"Welfare","DMH ADMINISTRATION",38830,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120279","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [49445,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-08-24T00:00:00","ARM4120194","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49446,"Sec Lending Interest income",429665,"Environmental Management",495,-2.59,2016,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120281","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49447,"Hoosier Park Slot Tax",415410,"Revenue",90,-103030.24,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120253","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49448,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-76.25,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120274","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [49449,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-18106.88,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120260","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49450,"Reinstate License or Permit",425006,"Motor Vehicles",235,-20.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120267","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49451,"Riverboat Wagering Tax",415300,"Revenue",90,-24968.27,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120253","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49452,"ID Breakage",423614,"Horse Racing Comm",265,-48.02,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120270","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49453,"Riverboat Wagering Tax",415300,"Revenue",90,-134659.76,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120253","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49454,"O/R - Snowmobile registration",425752,"Natural Resources",300,-270.0,2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49455,"Special Fuel Tax",414300,"Transportation",800,-22968.79,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120300","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49456,"Water - Floodway Permits",425776,"Natural Resources",300,-1000.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49457,"VRP COST RECOVERY",421122,"Environmental Management",495,34.56,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-08-24T00:00:00","ARM4120194","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49458,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,270.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49459,"Sec Lending Interest income",429665,"Natural Resources",300,-5.18,2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120271","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49460,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-120.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49461,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-58664.27,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120251","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49462,"Child Labor Law Penalties",450810,"Labor",225,-8550.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120263","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [49463,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-24T00:00:00","ARB4120193","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49464,"Gasoline use tax",412700,"Revenue",90,-7462.16,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120253","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49465,"Sec Lending Interest income",429665,"Personnel",70,-10.43,2016,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120250","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [49466,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49467,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-335.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49468,"Gasoline Tax",414200,"Revenue",90,-44161.21,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120253","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49469,"Trip Permit (35%)",427441,"Revenue",90,-70.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120253","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49470,"Sec Lending Interest income",429665,"State Comptroller",50,-7.77,2016,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120215","2024-10-12T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49471,"Welfare Repayments",450510,"FSSA Family Resources",500,517.08,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120285","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49472,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-10.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120267","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49473,"Gasoline Tax",414200,"Revenue",90,-240965.7,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120253","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49474,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-24T00:00:00","ARM4120194","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49475,"Riverboat Wagering Tax",415300,"Revenue",90,-42905.81,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120253","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49476,"Adoption Fees",423020,"Indiana Dept of Health",400,-2862.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120277","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49477,"Gasoline Tax",414200,"Transportation",800,-45896.25,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120300","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49478,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-15.0,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120275","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [49479,"State Sales Tax",412010,"Revenue",90,-255073.78,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120253","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49480,"Forfeitures",461050,"State Police",100,-276.57,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120258","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49481,"DNR - Firewood Revenue",431462,"Natural Resources",300,-9.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49482,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1612.34,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120268","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49483,"Special Fuel Tax",414300,"Revenue",90,-147315.17,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120253","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49484,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1300.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120261","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [49485,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-24T00:00:00","ARB4120193","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49486,"Notary Public Commissions",427520,"Secretary Of State",40,-30.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120204","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [49487,"O/I - Sale/Public Property",431454,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49488,"Dealer Plates",425230,"Secretary Of State",40,-2257.18,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120204","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [49489,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-6214.23,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120291","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49490,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49491,"Local Grant Revenue",443000,"State Police",100,-2813.02,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120258","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49492,"Superload Escort Revenue",432105,"State Police",100,-32570.64,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120258","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49493,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6482.23,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120253","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49494,"HP Breakage",423613,"Horse Racing Comm",265,-44.66,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120270","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49495,"DNR - Firewood Revenue",431462,"Natural Resources",300,-849.44,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49496,"DNR Donations Revenue",463060,"Natural Resources",300,-86.26,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49497,"Water - dam inspection revenue",425771,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49498,"Gift Shop Revenue",431435,"War Memorials Comm",315,-1641.44,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120273","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [49499,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-3965.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120252","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [49500,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49501,"Consumer Settlements",450230,"Attorney General",46,-68.04,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120205","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49502,"Mtr Carrier (MF-620)",427445,"Revenue",90,-2361.2,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120253","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49503,"DNR Sale of Publications",431456,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49504,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-30.5,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-24T00:00:00","ARB4120193","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49505,"O/I - Fines/Penalties",451021,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49506,"Unemployment Tax",417810,"IO0521Workforce Development",510,-245015.9,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120291","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49507,"SexorViolent Offender Reg Fee",429350,"Correction",615,-15800.0,2016,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120293","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [49508,"DOR IDEM Fees",427470,"Environmental Management",495,-4709.44,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120282","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49509,"Gasoline use tax",412700,"Transportation",800,-917.85,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120300","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49510,"ID Breakage",423614,"Horse Racing Comm",265,-276.17,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120270","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49511,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6236.12,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120269","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [49512,"FandW - License Agent Revenue",425482,"Natural Resources",300,-39.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49513,"State Sales Tax",412010,"Transportation",800,-31374.08,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120300","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49514,"Trip Permit (65%)",427446,"Revenue",90,-130.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120253","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49515,"Investment Income",429690,"Motor Vehicles",235,-272.17,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120266","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49516,"FR - annual permit revenue - R",425603,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49517,"Teaching Licensing Fees",427010,"Education",700,-4605.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120296","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [49518,"Local Road and Street Tax",418890,"Revenue",90,-36146.92,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120253","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49519,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49520,"FandW - Online Revenue",425457,"Natural Resources",300,-79709.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49521,"Primary Source Fees",420351,"Treasurer of State",48,-40.0,2016,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120209","2024-10-12T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49522,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49523,"HP Breakage",423613,"Horse Racing Comm",265,-256.77,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120270","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49524,"H/P - permit review revenue",425640,"Natural Resources",300,-87.5,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49525,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-1682.81,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49526,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-6.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49527,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-4370.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49528,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-3757.26,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49529,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4607.96,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120266","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49530,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120268","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49531,"N/P - book/directory sales",431445,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49532,"Sale of State Property",430310,"Administration",61,-23472.82,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [49533,"UI Wage Data Disclosures",429250,"IO0521Workforce Development",510,-54619.37,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-08-24T00:00:00","BIL4119494","2024-10-12T00:00:00","Department Of Labor",8017,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49534,"Consumer Settlements",450230,"Supreme Court Admin",22,-87.55,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120202","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [49535,"Riverboat Wagering Tax",415300,"Revenue",90,-7657.71,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120253","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49536,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-916.24,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49537,"Riverboat Wagering Tax",415300,"Revenue",90,-45250.23,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120253","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49538,"DNR Donations Revenue",463060,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49539,"Riverboat Wagering Tax",415300,"Revenue",90,-99300.26,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120253","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49540,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49541,"Riverboat Wagering Tax",415300,"Revenue",90,-31509.66,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120253","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49542,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-45591.76,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120253","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49543,"Motor Carrier Fuel Tax",414400,"Revenue",90,-982101.13,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120253","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49544,"DNR Sale of Publications",431456,"Natural Resources",300,-8.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49545,"Motor Carrier Fuel Tax",414400,"Revenue",90,-400.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120253","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49546,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-40000.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-08-24T00:00:00","BIL4120302","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49547,"Welfare Repayments",450510,"FSSA Family Resources",500,3032.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-24T00:00:00","ARM4120197","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49548,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49549,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-32.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49550,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-575.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49551,"Indiana Downs Slot Tax",415420,"Revenue",90,-113829.02,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120253","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49552,"FandW - POS vendor license sales",425458,"Natural Resources",300,-61374.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49553,"Entomology - nursery dealers l",425434,"Natural Resources",300,-173.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49554,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-24T00:00:00","ARB4120193","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49555,"Riverboat Wagering Tax",415300,"Revenue",90,-22559.64,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120253","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49556,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-321.35,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120258","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49557,"Sec Lending Interest income",429665,"State Police",100,-0.85,2016,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120257","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49558,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49559,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49560,"FR - returned check fee revenu",425631,"Natural Resources",300,-27.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49561,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49562,"State Sales Tax",412010,"Historical Bureau",735,-11.84,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120298","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [49563,"Copies and Report Fees",420360,"State Police",100,-15.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120258","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49564,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-24T00:00:00","ARB4120193","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49565,"Riverboat Wagering Tax",415300,"Revenue",90,-3915.74,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120253","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49566,"FR - shelterhouse revenue",425626,"Natural Resources",300,-184.44,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49567,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-228633.17,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120283","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [49568,"Admin. Fee",425197,"Charter School Brd",704,-504.98,2016,"Education","Charter School Board",43911,"Private Grant Funds","2015-08-24T00:00:00","ARD4120297","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [49569,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49570,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-48.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120272","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49571,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-150.0,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-08-24T00:00:00","ARD4120203","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [49572,"Laundry Service",649791,"Correctional Industries",515,-10831.15,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374455","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49573,"Consumer Restitution",450220,"Attorney General",46,-20.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374376","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49574,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-20T00:00:00","ARB4374364","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49575,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-15.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374433","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [49576,"Special Fuel Tax",414300,"Revenue",90,-961.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374422","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49577,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-3197.45,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374455","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49578,"Riverboat Wagering Tax",415300,"Revenue",90,-29238.49,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374422","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49579,"HP Breakage",423613,"Horse Racing Comm",265,-18.29,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374440","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49580,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-9250.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374435","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49581,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-250.59,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374449","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49582,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374422","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49583,"Child Care Ministries",422540,"Family and Social Svcs Admin",405,0.0,2016,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374445","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",405], [49584,"DNR - SPandR - Recycle",425780,"Administration",61,-572.6,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374419","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [49585,"Welfare Repayments",450510,"FSSA Family Resources",500,345568.84,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-20T00:00:00","ARM4374369","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49586,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-55.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374378","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49587,"Highway Signs",645750,"Correctional Industries",515,-22147.0,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374455","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49588,"Child Support Bureau Annual Fe",424200,"Child Services",502,-72.6,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-20T00:00:00","ARD4374451","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49589,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-20T00:00:00","ARB4374364","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49590,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-3719.08,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374422","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49591,"Nonconsumer Settlements/Fees",450260,"State Police",100,-999.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374425","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49592,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-19.9,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374425","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49593,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-20T00:00:00","ARB4374364","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49594,"Welfare Repayments",450510,"FSSA Family Resources",500,-4586.43,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-20T00:00:00","ARB4375164","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49595,"Pen - Fulfillment",649802,"Correctional Industries",515,-299.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374455","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49596,"Clean Prod Janitorial",644702,"Correctional Industries",515,-48786.12,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374455","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49597,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-20T00:00:00","ARB4374364","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49598,"Sales - WAR SURPLUS",430986,"Administration",61,-986.68,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374419","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [49599,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-250.22,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374421","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49600,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-33.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374460","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49601,"Sale of Surplus Materials",430630,"Transportation",800,-2831.72,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374466","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49602,"Pen - Fulfillment",649802,"Correctional Industries",515,-1579.73,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374455","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49603,"ITN Misc Charges",642071,"Correctional Industries",515,-4994.53,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374455","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49604,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374422","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49605,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-330.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374435","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49606,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,-3194.69,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374462","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49607,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-20T00:00:00","ARB4376110","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49608,"Auditor of State Fines",450310,"Treasurer of State",48,-254096.69,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374380","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49609,"Gasoline Tax",414200,"Revenue",90,-100837.46,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374422","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49610,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-2500.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374435","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49611,"Printing Service",649792,"Correctional Industries",515,-78.4,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374455","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49612,"Motor Carrier Fuel Tax",414400,"Revenue",90,-200.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374422","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49613,"Charity Gaming License Fee",422810,"Gaming Comm",190,-950.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374431","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49614,"Off Furn - Desks and Credenzas",645721,"Correctional Industries",515,-1079.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374455","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49615,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-1470.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-20T00:00:00","ARB4374364","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49616,"State Sales Tax",412010,"Revenue",90,-731279.12,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374422","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49617,"Off Furn - Office Seating",644723,"Correctional Industries",515,-21896.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374455","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49618,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-13.6,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374435","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49619,"Riverboat Wagering Tax",415300,"Revenue",90,-52886.4,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374422","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49620,"Riverboat Wagering Tax",415300,"Revenue",90,-54121.68,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374422","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49621,"LOCAL PROJECTS",464180,"Child Services",502,-1296.09,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374451","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49622,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-20T00:00:00","ARB4376110","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49623,"Civil Penalties",450411,"Revenue",90,-1250.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374422","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49624,"Paper and Forms per 1000 Pages",644201,"Correctional Industries",515,-2980.03,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374455","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49625,"Occupational License Fee",422820,"Gaming Comm",190,-172.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374431","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49626,"Copies and Report Fees",420360,"State Police",100,-76.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374425","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49627,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374437","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49628,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-33657.65,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374421","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49629,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-20T00:00:00","ARB4376110","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49630,"Special Fuel Tax",414300,"Transportation",800,-100837.46,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374464","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49631,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-20T00:00:00","ARB4374364","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49632,"HP Breakage",423613,"Horse Racing Comm",265,-105.15,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374440","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49633,"Printing Service",649792,"Correctional Industries",515,-2579.46,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374455","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49634,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-7752.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-20T00:00:00","ARB4374361","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [49635,"Indiana Downs Slot Tax",415420,"Revenue",90,-148155.8,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374422","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49636,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-315.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374432","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [49637,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-20T00:00:00","ARB4374364","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49638,"Riverboat Wagering Tax",415300,"Revenue",90,-10713.02,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374422","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49639,"ID Breakage",423614,"Horse Racing Comm",265,-204.5,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374440","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49640,"Riverboat Wagering Tax",415300,"Revenue",90,-82904.19,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374422","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49641,"Food and Beverage Tax",418400,"State Comptroller",50,10000.0,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374390","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49642,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-19708.66,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374455","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49643,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-2074.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374455","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49644,"Gasoline Tax",414200,"Transportation",800,-201493.55,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374464","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49645,"State Sales Tax",412010,"Transportation",800,-89947.33,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374464","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49646,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-24793.86,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374418","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49647,"HP Breakage",423613,"Horse Racing Comm",265,-105.15,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374440","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49648,"ISP Fed Forfeit/Rest -Treasury",461060,"Adjutant General",110,-51966.73,2016,"Public Safety","AGO Asset Forfeiture and Seizure",47945,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374427","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",110], [49649,"Controlled Substances Recovery",426450,"Professional Licensing",250,-850.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374437","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49650,"DOR IDEM Fees",427470,"Environmental Management",495,-15715.21,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374448","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49651,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-26720.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374435","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49652,"Gasoline use tax",412700,"Transportation",800,-833.53,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374464","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49653,"Food and Beverage Tax",418400,"State Comptroller",50,-10000.0,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374390","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49654,"Alcoholic Beverage Taxes",416100,"Revenue",90,-7594.73,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374422","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49655,"Unemployment Tax",417810,"IO0521Workforce Development",510,-271557.01,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374454","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49656,"Transfer",425174,"Environmental Management",495,133495.3,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374449","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49657,"Sale of State Property",430310,"Administration",61,-13951.08,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374419","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [49658,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-1175.16,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374422","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49659,"MFCU Investigation Recovery",450270,"Attorney General",46,-10.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374376","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49660,"Collection Agency Fees",427530,"Transportation",800,-45.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-20T00:00:00","ARB4374373","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49661,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-21950.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374435","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49662,"Clean Prod Floor Care",644701,"Correctional Industries",515,-3028.68,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374455","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49663,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-17386.35,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374455","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49664,"Stamped License Plates",644751,"Correctional Industries",515,-36000.0,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374455","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49665,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-167668.41,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374452","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49666,"Labor Charges",649345,"Correctional Industries",515,-50.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374455","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49667,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-20T00:00:00","ARB4376110","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49668,"Motor Carrier Permit Fees",427440,"Revenue",90,-10.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374422","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49669,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-8606.27,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374446","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [49670,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-6000.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374435","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49671,"Superload Escort Revenue",432105,"State Police",100,-5169.44,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374425","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49672,"Printing Service",649792,"Correctional Industries",515,-21132.16,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374455","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49673,"ARCI Print Fees",423619,"Horse Racing Comm",265,-36.0,2016,"Conservation, Culture and Development","FINGERPRINT FEES",34360,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374441","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49674,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-18.75,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374439","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [49675,"TITLE V",421044,"Environmental Management",495,-125.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-05-20T00:00:00","BIL4374470","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49676,"Hoosier Park Slot Tax",415410,"Revenue",90,-113559.76,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374422","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49677,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-163.2,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374435","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49678,"ID Breakage",423614,"Horse Racing Comm",265,-204.5,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374440","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49679,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-27667.11,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374419","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [49680,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-39527.29,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374454","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49681,"FESOP FEES",421030,"Environmental Management",495,-625.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-05-20T00:00:00","BIL4374470","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49682,"Checking Interest Income",429670,"Correctional Industries",515,-43.53,2016,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374455","2024-10-12T00:00:00","Institutional Industries",5150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49683,"Supplier's License Fee",422830,"Gaming Comm",190,-325.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374431","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49684,"State Sales Tax",412010,"Transportation",800,-21207.09,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374464","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49685,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-11476.43,2016,"Education","DONATIONS",46880,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374456","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [49686,"HP-Late Closers",423641,"Horse Racing Comm",265,-4750.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374441","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49687,"Toilet Paper",644782,"Correctional Industries",515,-129946.1,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374455","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49688,"ID Tags",644750,"Correctional Industries",515,-1200.0,2016,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374455","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49689,"Collection Agency Fees",427530,"Transportation",800,418.13,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374466","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49690,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-88050.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374435","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49691,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-140.71,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374449","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49692,"Telephone Solicitatn Fees",429332,"Attorney General",46,-1455.75,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374376","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49693,"Riverboat Wagering Tax",415300,"Revenue",90,-165322.65,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374422","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49694,"Welfare Repayments",450510,"FSSA Family Resources",500,680.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374450","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49695,"Banner Permits",428132,"Transportation",800,-990.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374466","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49696,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-44.96,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374461","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [49697,"Finger Print Fee",422326,"Gaming Comm",190,-27.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374431","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49698,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-2683.5,2016,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374433","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [49699,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-300.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374441","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49700,"Gasoline use tax",412700,"Revenue",90,-6776.74,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374422","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49701,"Garments",644780,"Correctional Industries",515,-46154.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374455","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49702,"ID Breakage",423614,"Horse Racing Comm",265,-35.56,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374440","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49703,"Riverboat Wagering Tax",415300,"Revenue",90,-24868.66,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374422","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49704,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374437","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49705,"In.Gov Charges",439106,"Ofc of Technology",67,-2238964.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-20T00:00:00","ARB4374358","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [49706,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-20T00:00:00","ARB4376110","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49707,"Fair Circuit",423643,"Horse Racing Comm",265,-1200.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374441","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49708,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-243442.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374431","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49709,"Riverboat Wagering Tax",415300,"Revenue",90,-72597.46,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374422","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49710,"Occupational License Fee",422820,"Gaming Comm",190,-400.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374431","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49711,"Consumer Penalties",450240,"Attorney General",46,-5.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374376","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49712,"401(h) Employee Contributions",471960,"State Police",100,-40.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374425","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], [49713,"Mtr Carrier (MF-620)",427445,"Revenue",90,-2511.25,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374422","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49714,"Clean Prod Floor Care",437701,"Correctional Industries",515,-1820893.66,2016,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374455","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49715,"DormFurn - Chests and Desks",644717,"Correctional Industries",515,-225.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374455","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49716,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-05-20T00:00:00","ARB4376110","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49717,"Unclaimed Funds",462200,"Transportation",800,-52257.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-20T00:00:00","BIL4374475","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49718,"Local Road and Street Tax",418890,"Revenue",90,-158692.04,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374422","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49719,"Garments",644780,"Correctional Industries",515,-6224.0,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374455","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49720,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-132923.8,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374455","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49721,"Claims and Comp - Road Damage",472342,"Transportation",800,-2947.64,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374465","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49722,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-26157.52,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374422","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49723,"Publns Gifts Donations",463240,"Library",730,-4.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374460","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49724,"Aircraft License Excise Tax",413100,"Revenue",90,2245.0,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374422","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49725,"IRP Registration Fees",427420,"Revenue",90,-5096.99,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374422","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49726,"Riverboat Wagering Tax",415300,"Revenue",90,-84707.43,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374422","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49727,"Laundry Service",649791,"Correctional Industries",515,-5285.4,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374455","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49728,"Gasoline use tax",412700,"Transportation",800,-196.53,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374464","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49729,"Training",649102,"Correctional Industries",515,-1200.0,2016,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374455","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49730,"Gift Shop Revenue",431435,"War Memorials Comm",315,-377.02,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374443","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [49731,"Motor Carrier Fuel Tax",414400,"Revenue",90,-6409.98,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374422","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49732,"ISP Fed Forfeit/ Rest - DOJ",461055,"Adjutant General",110,51966.73,2016,"Public Safety","AGO Asset Forfeiture and Seizure",47945,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374427","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",110], [49733,"Gasoline Tax",414200,"Revenue",90,-1057886.49,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374422","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49734,"Cut Road Permit",428116,"Transportation",800,27.0,2016,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374463","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49735,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-1793.2,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374455","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49736,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374435","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49737,"Clean Prod Laundry",644703,"Correctional Industries",515,-8378.9,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374455","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49738,"Rental of Facility",430185,"War Memorials Comm",315,-1462.73,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374443","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [49739,"Toilet Paper",644782,"Correctional Industries",515,-69.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374455","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49740,"National Criminal History Chck",428040,"State Police",100,-1287.75,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374426","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49741,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-38397.86,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-20T00:00:00","ARB4375168","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49742,"Appraiser Federal Fee",426031,"Professional Licensing",250,-200.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374437","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49743,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-376.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374375","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [49744,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-491.5,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374455","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49745,"Riverboat Wagering Tax",415300,"Revenue",90,-213993.91,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374422","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49746,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-95583.33,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-05-20T00:00:00","BIL4374470","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49747,"Child Labor Law Penalties",450810,"Labor",225,-6375.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374434","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [49748,"State Service Fee",452120,"Economic Development Corp",260,-20613.24,2016,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374438","2024-10-12T00:00:00","Enterprise Zone",2180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [49749,"Training",439102,"Transportation",800,-150.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374466","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49750,"Boxing License Fees",426080,"Gaming Comm",190,-60.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374431","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49751,"Teaching Licensing Fees",427010,"Education",700,-19305.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374458","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [49752,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-157649.07,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374381","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49753,"LABORATORY COSTS",421102,"Toxicology",115,-1160.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374429","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [49754,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-20T00:00:00","ARB4374364","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49755,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-950.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-05-20T00:00:00","ARB4374364","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49756,"Alcoholic Beverage Taxes",416100,"Revenue",90,-17026.75,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374422","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49757,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-2400.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-05-20T00:00:00","BIL4374470","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49758,"Local Grant Revenue",443000,"Alcohol and Tobacco Comm",230,-8814.4,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374435","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49759,"Riverboat Wagering Tax",415300,"Revenue",90,-158764.13,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374422","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49760,"STORMWATER",421188,"Environmental Management",495,-20.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-20T00:00:00","BIL4374470","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49761,"ID Tags",644750,"Correctional Industries",515,-2938.32,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374455","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49762,"Clean Prod Janitorial",644702,"Correctional Industries",515,-2362.5,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374455","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49763,"Gasoline Tax",414200,"Revenue",90,-193876.33,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-20T00:00:00","ARD4374422","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49764,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376194","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49765,"Motor Carrier Fuel Tax",414400,"Revenue",90,-7963.03,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376182","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49766,"DNR - Firewood Revenue",431462,"Natural Resources",300,-497.06,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49767,"FR - licensed timber buyers li",425614,"Natural Resources",300,-695.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49768,"HP Breakage",423613,"Horse Racing Comm",265,-197.37,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376198","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49769,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-31094.08,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376216","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49770,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376182","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49771,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49772,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1679.18,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376182","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49773,"Motor Carrier Fuel Tax",414400,"Revenue",90,-150.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376182","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49774,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-130679.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-05-24T00:00:00","BIL4376229","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49775,"FR - annual horse tag revenue",425601,"Natural Resources",300,-800.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49776,"Water - well drillers license",425774,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49777,"O/I - Map Sales",431453,"Natural Resources",300,-65.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49778,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.1,2016,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49779,"Water - Floodway Permits",425776,"Natural Resources",300,-210.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49780,"Undesignated Donations",463280,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49781,"Librarian Certification Fee",424610,"Library",730,-50.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376223","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49782,"Welfare Repayments",450510,"FSSA Family Resources",500,-175.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376212","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49783,"Copies and Report Fees",420360,"State Police",100,-17.7,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376186","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49784,"Mtr Carrier (MF-620)",427445,"Revenue",90,-729.37,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376182","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49785,"ID Breakage",423614,"Horse Racing Comm",265,-174.82,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376198","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49786,"Water - channel construction",425770,"Natural Resources",300,-983.1,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49787,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-24T00:00:00","ARB4376112","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49788,"Local Road and Street Tax",418890,"Revenue",90,-110293.59,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376182","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49789,"LOIT Transfer In PSCDA",740831,"Budget Agency",57,-60762.0,2016,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2016-05-24T00:00:00","ARD4376176","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49790,"DOR UST Fees",427465,"Environmental Management",495,3555.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-05-24T00:00:00","ARM4376113","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49791,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-1459.89,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376182","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49792,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-8.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376223","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49793,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-12500.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376194","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49794,"Riverboat Wagering Tax",415300,"Revenue",90,-8176.76,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376182","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49795,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-363.46,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49796,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-54.21,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49797,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-24T00:00:00","ARB4376112","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49798,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49799,"FandW - License Agent Revenue",425482,"Natural Resources",300,-4.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49800,"Trip Permit (35%)",427441,"Revenue",90,-875.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376182","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49801,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,1890.49,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-05-24T00:00:00","ARB4376112","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49802,"Welfare Repayments",450510,"FSSA Family Resources",500,43.11,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376212","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49803,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-4350.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49804,"Gasoline Tax",414200,"Revenue",90,-735248.59,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376182","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49805,"DOR UST Fees",427465,"Environmental Management",495,-1530.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-05-24T00:00:00","ARB4376112","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49806,"Riverboat Wagering Tax",415300,"Revenue",90,-64987.46,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376182","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49807,"DNR - Cabin Revenue",425605,"Natural Resources",300,-506.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49808,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4250.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376191","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [49809,"Appraiser Federal Fee",426031,"Professional Licensing",250,-4760.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376196","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49810,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-24T00:00:00","ARB4376112","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49811,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1800.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376194","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49812,"State Sales Tax",412010,"Transportation",800,-7413.66,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376225","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49813,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-79671.01,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376182","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49814,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-20860.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376191","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [49815,"Unemployment Tax",417810,"IO0521Workforce Development",510,-178216.85,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376216","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49816,"Riverboat Wagering Tax",415300,"Revenue",90,-120344.9,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376182","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49817,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-05-24T00:00:00","BIL4376229","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49818,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49819,"Aircraft License Excise Tax",413100,"Revenue",90,-33.67,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376182","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49820,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49821,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-130.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376223","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49822,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-05-24T00:00:00","ARM4376113","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49823,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-800.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49824,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-2440.24,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376216","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49825,"DOR UST Fees",427465,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-05-24T00:00:00","ARM4376113","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49826,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-2250.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49827,"Special Fuel Tax",414300,"Transportation",800,-70083.7,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376225","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49828,"Riverboat Wagering Tax",415300,"Revenue",90,-87134.56,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376182","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49829,"Admin. Fee",425197,"FSSA Family Resources",500,-3934.19,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376212","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49830,"Gasoline use tax",412700,"Revenue",90,-4222.57,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376182","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49831,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376196","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49832,"Riverboat Wagering Tax",415300,"Revenue",90,-418514.29,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376182","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49833,"HP Breakage",423613,"Horse Racing Comm",265,-197.37,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376198","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49834,"Superload Escort Revenue",432105,"State Police",100,-3335.96,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376186","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49835,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1050.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49836,"Water - dam inspection revenue",425771,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49837,"Special Fuel Tax",414300,"Revenue",90,-1194.46,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376182","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49838,"Riverboat Wagering Tax",415300,"Revenue",90,-149692.85,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376182","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49839,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-24T00:00:00","ARB4376112","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49840,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-24085.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376194","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49841,"Gasoline use tax",412700,"Transportation",800,-519.38,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376225","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49842,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49843,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-200.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376194","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49844,"Hoosier Park Slot Tax",415410,"Revenue",90,-96440.93,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376182","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49845,"Gasoline Tax",414200,"Transportation",800,-140041.35,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376225","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49846,"FandW - POS vendor license sales",425458,"Natural Resources",300,-153.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49847,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-1401.29,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49848,"IRP Registration Fees",427420,"Revenue",90,-3375.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376182","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49849,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-540.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-24T00:00:00","ARB4376112","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49850,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2267.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376182","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49851,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-25246.69,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376207","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [49852,"Motor Carrier Permit Fees",427440,"Revenue",90,-20.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376182","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49853,"State Sales Tax",412010,"Revenue",90,-255642.94,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376182","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49854,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-11327.64,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376182","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49855,"Nonconsumer Settlements/Fees",450260,"State Police",100,-8087.37,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376186","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49856,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-27300.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49857,"Real Estate Investigative",451140,"Professional Licensing",250,-445.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376196","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49858,"Indiana Downs Slot Tax",415420,"Revenue",90,-201504.33,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376182","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49859,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49860,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-790.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49861,"Innkeeper's Tax",418500,"Treasurer of State",48,-94.56,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49862,"FR - shelterhouse revenue",425626,"Natural Resources",300,-160.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49863,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-2860.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49864,"FR - UPS nursery revenue",431434,"Natural Resources",300,-80.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49865,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-75517.54,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376176","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49866,"Riverboat Wagering Tax",415300,"Revenue",90,-233597.73,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376182","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49867,"ID Breakage",423614,"Horse Racing Comm",265,-30.41,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376198","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49868,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376194","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49869,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-285.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49870,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-2740.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49871,"SPandR - Annual Permits",425787,"Natural Resources",300,-24080.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49872,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.0,2016,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49873,"State Sales Tax",412010,"Transportation",800,-31444.07,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376225","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49874,"Trip Permit (65%)",427446,"Revenue",90,-1625.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376182","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49875,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1050.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-05-24T00:00:00","ARB4376112","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49876,"PSDA Tax",418650,"Budget Agency",57,-71223.0,2016,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2016-05-24T00:00:00","ARD4376176","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49877,"FR - special event permit reve",425627,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49878,"Self Pay Payments",420112,"Madison State Hospital",430,-1945.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376207","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [49879,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-4145.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376194","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49880,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-151.25,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376186","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49881,"FR - annual permit revenue - R",425603,"Natural Resources",300,-2675.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49882,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-123250.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376194","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49883,"DNR - Campground Revenue",425451,"Natural Resources",300,-6865.66,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49884,"DNR Sale of Publications",431456,"Natural Resources",300,-12.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49885,"DNR Donations Revenue",463060,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49886,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-750.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376194","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49887,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-34879.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376207","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [49888,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,120.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-24T00:00:00","BIL4376229","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49889,"ID Breakage",423614,"Horse Racing Comm",265,-174.82,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376198","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49890,"Riverboat Wagering Tax",415300,"Revenue",90,-47822.05,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376182","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49891,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-52667.7,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49892,"Alcoholic Beverage Taxes",416100,"Revenue",90,-658.54,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376182","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49893,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-750.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376196","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49894,"Controlled Substances Recovery",426450,"Professional Licensing",250,-5360.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376196","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49895,"Gasoline Tax",414200,"Revenue",90,-70083.7,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376182","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49896,"Rental of Properties",430195,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49897,"DONATION NOT FOR PROFITS",463210,"Library",730,-10.15,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376223","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49898,"IHT - Forestry - public donati",463276,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49899,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-24T00:00:00","ARM4376113","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49900,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376194","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49901,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-800.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-24T00:00:00","ARB4376112","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49902,"Riverboat Wagering Tax",415300,"Revenue",90,-116893.09,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376182","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49903,"Riverboat Wagering Tax",415300,"Revenue",90,-25093.16,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376182","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49904,"Publns Gifts Donations",463240,"Library",730,-4.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376223","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49905,"FR - nursery seedling revenue",431424,"Natural Resources",300,-676.15,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49906,"DNR - Concessions Revenue",425452,"Natural Resources",300,-155.94,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49907,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-1250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-24T00:00:00","ARB4376112","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49908,"Riverboat Wagering Tax",415300,"Revenue",90,-56771.73,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376182","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49909,"Gasoline Tax",414200,"Revenue",90,-134747.25,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376182","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49910,"HP Breakage",423613,"Horse Racing Comm",265,-34.32,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376198","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49911,"N/P - book/directory sales",431445,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376201","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49912,"Gasoline use tax",412700,"Transportation",800,-122.45,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376225","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49913,"ID Breakage",423614,"Horse Racing Comm",265,-11.72,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250894","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49914,"Food and Beverage Tax",418400,"State Comptroller",50,-49681.54,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250853","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49915,"Food and Beverage Tax",418400,"State Comptroller",50,-1062.51,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250853","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49916,"Claims and Comp - Road Damage",472342,"Transportation",800,-1024.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-28T00:00:00","ARD4266245","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49917,"Gasoline Tax",414200,"Revenue",90,60838.8,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250880","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49918,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-1639.09,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376200","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [49919,"FandW - POS vendor license sales",425458,"Natural Resources",300,-16.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250897","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49920,"Food and Beverage Tax",418400,"State Comptroller",50,-14629.75,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250853","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49921,"Gasoline Tax",414200,"Transportation",800,121568.18,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250925","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49922,"Welfare Repayments",450510,"FSSA Family Resources",500,322.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-24T00:00:00","ARB4376120","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49923,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1449365.16,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250917","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49924,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-7863.4,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-28T00:00:00","ARB4250815","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49925,"State Sales Tax",412010,"Historical Bureau",735,-16.2,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250923","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [49926,"Alternative Fuel Sales Tax",412600,"Transportation",800,-22.93,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250925","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49927,"LABORATORY COSTS",421102,"Toxicology",115,-80.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376188","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [49928,"Alcoholic Beverage Taxes",416100,"Revenue",90,-118739.72,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250880","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49929,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-750.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250886","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [49930,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5580.86,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250880","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49931,"Abandoned Property",462100,"Treasurer of State",48,-191173.67,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250839","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49932,"Producer Premium",428622,"Treasurer of State",48,-735601.43,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-01-28T00:00:00","ARD4250838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49933,"Solid waste disposal fee",421350,"Environmental Management",495,-13747.63,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2016-01-28T00:00:00","ARB4250815","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49934,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-100.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250887","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [49935,"Cellular Tower Fees",428128,"Transportation",800,-7339.63,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376226","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49936,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-765.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250888","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [49937,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-01-28T00:00:00","ARB4250815","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49938,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-1034260.9,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-24T00:00:00","ARD4376211","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [49939,"Alcoholic Beverage Taxes",416100,"Revenue",90,-385935.24,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250880","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49940,"Food and Beverage Tax",418400,"State Comptroller",50,-581158.32,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250853","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49941,"Welfare Repayments",450510,"FSSA Family Resources",500,241465.75,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-28T00:00:00","ARM4250822","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49942,"HP-Late Closers",423641,"Horse Racing Comm",265,-1125.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376199","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49943,"HP Breakage",423613,"Horse Racing Comm",265,-19.35,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250894","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49944,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376189","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [49945,"Food and Beverage Tax",418400,"State Comptroller",50,-27608.34,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250853","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49946,"DOR IDEM Fees",427470,"Environmental Management",495,-5404.58,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376208","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49947,"Food and Beverage Tax",418400,"State Comptroller",50,-11813.42,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250853","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49948,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5070.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250890","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49949,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-6.58,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250899","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [49950,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-705.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376192","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [49951,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-22664.54,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250924","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [49952,"Sale of State Property",430310,"Administration",61,-111.8,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376177","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [49953,"Food and Beverage Tax",418400,"State Comptroller",50,-23287.07,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250853","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49954,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,1462.69,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-24T00:00:00","ARM4376124","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49955,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-28T00:00:00","ARB4250815","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49956,"Food and Beverage Tax",418400,"State Comptroller",50,-31829.67,2016,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250853","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49957,"ID Breakage",423614,"Horse Racing Comm",265,-67.44,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250894","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49958,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-28456.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250890","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49959,"Motor Carrier Surcharge Tax",414600,"Revenue",90,27147.71,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250880","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49960,"Forfeitures",461050,"State Police",100,-1040.49,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250883","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49961,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-725.46,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250883","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49962,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-21.04,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376197","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [49963,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-6685.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250879","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [49964,"Food and Beverage Tax",418400,"State Comptroller",50,-23435.67,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250853","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49965,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-290.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250890","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49966,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-10089.36,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376133","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49967,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250897","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49968,"Publns Gifts Donations",463240,"Child Services",502,-10.0,2016,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250914","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49969,"DOR UST Fees",427465,"Environmental Management",495,-1110.89,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250902","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49970,"Food and Beverage Tax",418400,"State Comptroller",50,-74207.56,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250853","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49971,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-11400.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250890","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49972,"Riverboat Wagering Tax",415300,"Revenue",90,-36125.0,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250880","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49973,"Appraisal Mgmt Registration",426032,"Attorney General",46,-750.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376132","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49974,"Riverboat Wagering Tax",415300,"Revenue",90,-25688.1,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250880","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49975,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-44040.26,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-24T00:00:00","ARB4377349","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49976,"Food and Beverage Tax",418400,"State Comptroller",50,-22603.33,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250853","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49977,"Petroleum Severance",413800,"Natural Resources",300,-2966.6,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250896","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49978,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-659.79,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376205","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [49979,"Riverboat Wagering Tax",415300,"Revenue",90,-87845.33,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250880","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49980,"Sales - Maint Services",430988,"Ofc of Technology",67,-82.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [49981,"Innkeeper's Tax",418500,"Treasurer of State",48,-548270.17,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250840","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49982,"Title Insurance Enforcement Fu",423970,"Insurance",210,-500.0,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250887","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [49983,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-37205.76,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250874","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49984,"Gasoline use tax",412700,"Transportation",800,-494.5,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250925","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49985,"Food and Beverage Tax",418400,"State Comptroller",50,-120.06,2016,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250853","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49986,"Motor Carrier Fuel Tax",414400,"Revenue",90,148078.46,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250880","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49987,"Librarian Certification Fee",424610,"Library",730,-290.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250922","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49988,"LOCAL PROJECTS",464180,"Child Services",502,-2372.69,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376213","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49989,"FandW - License Agent Revenue",425482,"Natural Resources",300,-1.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250897","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49990,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,19319.4,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376204","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [49991,"DOR IDEM Fees",427470,"Environmental Management",495,-899.18,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250902","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49992,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-510687.37,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376214","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49993,"Sale of State Property",430310,"Administration",61,-4577.04,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250875","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [49994,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-7760.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250887","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [49995,"Jeopardy Ass. Vol.",472990,"Revenue",90,0.0,2016,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250880","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49996,"Local Road and Street Tax",418890,"Revenue",90,95744.51,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250880","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49997,"Welfare Repayments",450510,"FSSA Family Resources",500,-388.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-28T00:00:00","ARB4266088","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49998,"Food and Beverage Tax",418400,"State Comptroller",50,-2122.39,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250853","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49999,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-117172.35,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250900","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [50000,"DOR BMV OSOW Fee",427475,"Revenue",90,-5223.45,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250880","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50001,"RPAF Tipping Fees",427467,"Environmental Management",495,-12588.1,2016,"Conservation, Culture and Development","RPAF TIPPING FEES RECEIVING AC",34820,"State Dedicated Fund","2016-01-28T00:00:00","ARB4250815","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50002,"Innkeeper's Tax",418500,"Treasurer of State",48,-1431.09,2016,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250840","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50003,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-19170.45,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250917","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50004,"Gasoline use tax",412700,"Transportation",800,-116.59,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250925","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50005,"Welfare Repayments",450510,"FSSA Family Resources",500,-2029.63,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250909","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50006,"State Sales Tax",412010,"Transportation",800,-11279.92,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250925","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50007,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-1179.18,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-28T00:00:00","ARB4266091","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50008,"Riverboat Wagering Tax",415300,"Revenue",90,-77832.81,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250880","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50009,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-28T00:00:00","ARB4250815","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50010,"Welfare Repayments",450510,"FSSA Family Resources",500,-5411.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-24T00:00:00","ARB4377346","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50011,"DONATION NOT FOR PROFITS",463210,"Library",730,-573.33,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250922","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [50012,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-251603.66,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250915","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50013,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-01-28T00:00:00","ARB4250815","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50014,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250837","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50015,"Undesignated Donations",463280,"State Police",100,-25.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250883","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50016,"Riverboat Wagering Tax",415300,"Revenue",90,-78182.27,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250880","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50017,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-102515.07,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376179","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50018,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-232.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250887","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50019,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250897","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50020,"Primary Source Fees",420351,"Treasurer of State",48,-25.0,2016,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376134","2024-10-12T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50021,"Agri Licensing Fees",428620,"Agriculture",36,-1500.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250835","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [50022,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-19745.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250836","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [50023,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-39.57,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250922","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [50024,"Innkeeper's Tax",418500,"Treasurer of State",48,-2883.92,2016,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250840","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50025,"Special Fuel Tax",414300,"Revenue",90,22211.76,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250880","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50026,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1040.39,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376202","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [50027,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-6661.06,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250885","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50028,"Welfare Repayments",450510,"FSSA Family Resources",500,-24317.95,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250909","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50029,"Motor Carrier Passenger Permit",427448,"Revenue",90,-28.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250880","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50030,"Food and Beverage Tax",418400,"State Comptroller",50,-3466.13,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250853","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50031,"Food and Beverage Tax",418400,"State Comptroller",50,-176.78,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250853","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50032,"Mtr Carrier (MF-620)",427445,"Revenue",90,-68542.64,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250880","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50033,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-6545.36,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250880","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50034,"Recovery Refunds",452130,"Protection Advocacy Svcs Comm",44,-3532.1,2016,"General Government","IPAS NON-FEDERAL REVENUE",44095,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376131","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",44], [50035,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-35606.58,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250878","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50036,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-187500.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-01-28T00:00:00","BIL4250929","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50037,"Food and Beverage Tax",418400,"State Comptroller",50,-7660.48,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250853","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50038,"O/I - Registration Fees-Ed Cen",425528,"State Police",100,-15.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250883","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50039,"Motor Carrier Permit Fees",427440,"Revenue",90,-230.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250880","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50040,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1293638.64,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250902","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50041,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-28T00:00:00","ARB4250815","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50042,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-3450.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250890","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50043,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-535339.25,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250895","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50044,"Superload Escort Revenue",432105,"State Police",100,-3323.88,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250883","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50045,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-50.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250837","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50046,"Teaching Licensing Fees",427010,"Education",700,-6550.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376220","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [50047,"Riverboat Wagering Tax",415300,"Revenue",90,-16877.47,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250880","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50048,"NONGAME FUND",464220,"Natural Resources",300,-665.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250896","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50049,"Transfer",425174,"Environmental Management",495,27040.04,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376209","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50050,"Hoosier Park Slot Tax",415410,"Revenue",90,-90937.65,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250880","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50051,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-35869.57,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250917","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50052,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-52.34,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250897","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50053,"Special Fuel Tax",414300,"Transportation",800,60838.81,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250925","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50054,"Innkeeper's Tax",418500,"Treasurer of State",48,-5703.37,2016,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250840","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50055,"Alternative Fuel Sales Tax",412600,"Revenue",90,-790.87,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250880","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50056,"Riverboat Wagering Tax",415300,"Revenue",90,-103179.83,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250880","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50057,"Consumer Settlements",450230,"Supreme Court Admin",22,-1926.64,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250833","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [50058,"Child Labor Law Penalties",450810,"Labor",225,-1675.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376193","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [50059,"Gasoline Tax",414200,"Revenue",90,116972.43,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250880","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50060,"UI Wage Data Disclosures",429250,"IO0521Workforce Development",510,-46341.5,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-05-24T00:00:00","BIL4376234","2024-10-12T00:00:00","Department Of Labor",8017,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50061,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-30.0,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250898","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [50062,"Riverboat Wagering Tax",415300,"Revenue",90,-52856.3,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250880","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50063,"LOCAL PROJECTS",464180,"Child Services",502,-2833.32,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250914","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [50064,"State Sales Tax",412010,"Revenue",90,-88678.34,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250880","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50065,"Food and Beverage Tax",418400,"State Comptroller",50,-65336.52,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250853","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50066,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-274.66,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376211","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [50067,"Indiana Downs Slot Tax",415420,"Revenue",90,-127836.21,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250880","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50068,"Solid waste disposal fee",421350,"Environmental Management",495,-12588.09,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2016-01-28T00:00:00","ARB4250815","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50069,"Innkeeper's Tax",418500,"Treasurer of State",48,-8179.53,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250840","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50070,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376199","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50071,"Claims and Comp - Road Damage",472342,"Transportation",800,-70.24,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250925","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50072,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-445.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376132","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50073,"State Sales Tax",412010,"Transportation",800,-2629.5,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250925","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50074,"Volume Fee",422330,"Financial Institutions",208,-31060.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250886","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [50075,"Food and Beverage Tax",418400,"State Comptroller",50,-12733.9,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250853","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50076,"Gasoline Tax",414200,"Revenue",90,638260.29,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250880","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50077,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-602.19,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250840","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50078,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-340.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250832","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [50079,"ID Breakage",423614,"Horse Racing Comm",265,-67.44,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250894","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50080,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-156095.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250890","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50081,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-50506.77,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250878","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50082,"Food and Beverage Tax",418400,"State Comptroller",50,-2999.81,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250853","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50083,"DOR UST Fees",427465,"Environmental Management",495,-1110.89,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250902","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50084,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4003.12,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250892","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [50085,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-55861.49,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250895","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50086,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-2200.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250890","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50087,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-39252.02,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250880","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50088,"Food and Beverage Tax",418400,"State Comptroller",50,-4523.03,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250853","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50089,"Banner Permits",428132,"Transportation",800,-700.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376226","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50090,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-63334.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250879","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [50091,"Innkeeper's Tax",418500,"Treasurer of State",48,-27417.48,2016,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250840","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50092,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-1565.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-28T00:00:00","BIL4250929","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50093,"Labor Charges",439345,"Administration",61,-118.89,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376177","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50094,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-3600.0,2016,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250890","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50095,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-80.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376181","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [50096,"Consumer Penalties",450240,"Attorney General",46,-10.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250837","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50097,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-180.53,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376224","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [50098,"Food and Beverage Tax",418400,"State Comptroller",50,-14855.82,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250853","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50099,"Transfer",425174,"Environmental Management",495,616467.38,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250903","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50100,"Publication and Book Sales",431120,"Historical Bureau",735,-249.48,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250923","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [50101,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,17640.83,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250883","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50102,"Food and Beverage Tax",418400,"State Comptroller",50,-6302.17,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250853","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50103,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-1920.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-28T00:00:00","BIL4250929","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50104,"Nonconsumer Settlements/Fees",450260,"State Police",100,-4128.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250883","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50105,"In.Gov Charges",439106,"Ofc of Technology",67,1245995.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [50106,"Gasoline Tax",414200,"Natural Resources",300,-159.59,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250896","2024-10-12T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50107,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-28T00:00:00","ARB4250815","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50108,"HP Breakage",423613,"Horse Racing Comm",265,-111.31,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250894","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50109,"Motor Carrier Fuel Tax",414400,"Revenue",90,-11844.71,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250880","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50110,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-481805.33,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250895","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50111,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1700.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250886","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [50112,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-857056.01,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250895","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50113,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-17640.83,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250883","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50114,"Riverboat Wagering Tax",415300,"Revenue",90,-22765.6,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250880","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50115,"Special Fuel Tax",414300,"Revenue",90,2043.77,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250880","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50116,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-28T00:00:00","ARB4250815","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50117,"Food and Beverage Tax",418400,"State Comptroller",50,-22186.06,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250853","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50118,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1753.51,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-24T00:00:00","ARD4376213","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [50119,"HP Breakage",423613,"Horse Racing Comm",265,-111.31,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250894","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50120,"Claims and Comp - Road Damage",472342,"Transportation",800,125394.13,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-28T00:00:00","ARM4250829","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50121,"Child Labor Law Penalties",450810,"Labor",225,-18575.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250889","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [50122,"Welfare Repayments",450510,"FSSA Family Resources",500,216793.11,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-24T00:00:00","ARM4376121","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50123,"Riverboat Wagering Tax",415300,"Revenue",90,-267473.09,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250880","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50124,"Innkeeper's Tax",418500,"Treasurer of State",48,-1890.42,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250840","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50125,"STORMWATER",421188,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-28T00:00:00","BIL4250929","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50126,"Publns Gifts Donations",463240,"Library",730,-16.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250922","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [50127,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-1217.2,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250890","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50128,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-215.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376129","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [50129,"Innkeeper's Tax",418500,"Treasurer of State",48,-45963.19,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250840","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50130,"FandW - Online Revenue",425457,"Natural Resources",300,-30.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250897","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50131,"Food and Beverage Tax",418400,"State Comptroller",50,-5608.75,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250853","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50132,"Gasoline use tax",412700,"Revenue",90,-4020.32,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250880","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50133,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-6111.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250922","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [50134,"Food and Beverage Tax",418400,"State Comptroller",50,-73057.89,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250853","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50135,"Food and Beverage Tax",418400,"State Comptroller",50,-6799.35,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250853","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50136,"Alternative Fuel Sales Tax",412600,"Transportation",800,-97.28,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250925","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50137,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250890","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50138,"Welfare Repayments",450510,"FSSA Family Resources",500,-6429.52,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250909","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50139,"InsurAgts and Related Lic",423920,"Insurance",210,-250.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250887","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50140,"Telephone Solicitatn Fees",429332,"Attorney General",46,-728.25,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250837","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50141,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-9.66,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376130","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [50142,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-47069.44,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-28T00:00:00","ARD4250895","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50143,"Admin. Fee",425197,"Charter School Brd",704,-20.7,2016,"Education","Charter School Board",43911,"Private Grant Funds","2016-05-24T00:00:00","ARD4376221","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [50144,"Volume Fee",422330,"Financial Institutions",208,-238.86,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-05-24T00:00:00","ARD4376191","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [50145,"Welfare Repayments",450510,"FSSA Family Resources",500,-248182.61,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-25T00:00:00","ARB4378222","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50146,"Welfare Repayments",450510,"FSSA Family Resources",500,1031.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377446","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50147,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-134333.94,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377449","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50148,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-26966.11,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377413","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50149,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,35.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-25T00:00:00","BIL4377469","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50150,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377437","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50151,"Plan Review",422554,"Homeland Security",385,-145944.48,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377439","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50152,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377437","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50153,"Local Road and Street Tax",418890,"Revenue",90,-5326.06,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377415","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50154,"Volume Fee",422330,"Financial Institutions",208,-90.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377424","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [50155,"Title Insurance Enforcement Fu",423970,"Insurance",210,-27130.0,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377425","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50156,"Indiana Downs Slot Tax",415420,"Revenue",90,-671716.26,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377415","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50157,"LOCAL PROJECTS",464180,"Transportation",800,-15352.44,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377466","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50158,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-112425.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-25T00:00:00","ARD4377445","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [50159,"Sale of State Property",430310,"Administration",61,24650.32,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377411","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50160,"Child Care Ministries",422540,"Homeland Security",385,-550.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377439","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50161,"HP Breakage",423613,"Horse Racing Comm",265,-3379.22,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377434","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50162,"SPandR - Annual Permits",425787,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377437","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50163,"Welfare Repayments",450510,"FSSA Family Resources",500,-34.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-25T00:00:00","ARM4377347","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50164,"DOR UST Fees",427465,"Environmental Management",495,-290.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377444","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50165,"O/I - Map Sales",431453,"Natural Resources",300,-175.25,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377437","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50166,"National Criminal History Chck",428040,"State Police",100,-816.0,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377418","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50167,"Innkeeper's Tax",418500,"Treasurer of State",48,75.88,2016,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377362","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50168,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-420.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377427","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [50169,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377437","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50170,"ID Breakage",423614,"Horse Racing Comm",265,-2498.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377434","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50171,"LARE Fee",425267,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377437","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50172,"Mediation Services",428150,"Worker's Comp Brd",220,-175.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377427","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [50173,"LOCAL PROJECTS",464180,"Transportation",800,15352.44,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377466","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50174,"FandW - Online Revenue",425457,"Natural Resources",300,-29477.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377437","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50175,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-694.5,2016,"General Government","Publications",47070,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377453","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [50176,"Riverboat Wagering Tax",415300,"Revenue",90,-402418.37,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377415","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50177,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-25T00:00:00","ARB4377342","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50178,"Government Interest Income",429660,"Secretary Of State",40,-532.67,2016,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377360","2024-10-12T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50179,"Training",439102,"Transportation",800,-6578.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377466","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50180,"Riverboat Wagering Tax",415300,"Revenue",90,-441456.9,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377415","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50181,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377415","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50182,"Fireworks Displays",422572,"Homeland Security",385,-3450.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377439","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50183,"Government Interest Income",429660,"Natural Resources",300,-5750.0,2016,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377436","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50184,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-683.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377358","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [50185,"Child Labor Law Penalties",450810,"Labor",225,-700.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377428","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [50186,"Training",439102,"Transportation",800,-800.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377466","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50187,"State Sales Tax",412010,"Transportation",800,-1799.11,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377464","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50188,"Fireworks Wholesalers",422574,"Homeland Security",385,-1200.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377439","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50189,"FR- Prescribed fires",472321,"Natural Resources",300,-2360.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377437","2024-10-12T00:00:00","Forestry Division",3430,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50190,"Const Design Release VarnceFee",422530,"Homeland Security",385,-9661.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377439","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50191,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3801.2,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377425","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50192,"Gasoline use tax",412700,"Transportation",800,-325.26,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377464","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50193,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-12.59,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377442","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [50194,"Government Interest Income",429660,"Natural Resources",300,-1044.45,2016,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377436","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50195,"Split Sample Fee",423627,"Horse Racing Comm",265,-1500.0,2016,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377435","2024-10-12T00:00:00","Gaming Integrity",2590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50196,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-17.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377461","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [50197,"Gasoline use tax",412700,"Transportation",800,-1379.55,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377464","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50198,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-900.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377419","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [50199,"HP Breakage",423613,"Horse Racing Comm",265,-587.69,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377434","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50200,"Aircraft License Excise Tax",413100,"Revenue",90,-168.76,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377415","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50201,"Extension Fees",420357,"Law Enforcement Training Brd",103,-53.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377419","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [50202,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-194.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377425","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50203,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-11473.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377427","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [50204,"Riverboat Wagering Tax",415300,"Revenue",90,-794464.47,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377415","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50205,"Transfer",425174,"Environmental Management",495,-12325.95,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377444","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50206,"Heritage Trust Fees",425387,"Natural Resources",300,2150.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377437","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50207,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-4194.0,2016,"Education","DONATIONS",46880,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377452","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [50208,"ID Breakage",423614,"Horse Racing Comm",265,-2498.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377434","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50209,"LARE Fee",425267,"Natural Resources",300,8069.5,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377437","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50210,"Motor Carrier Fuel Tax",414400,"Revenue",90,-5131.82,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377415","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50211,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-483.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377439","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50212,"Charity Gaming License Fee",422810,"Gaming Comm",190,-375.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377421","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50213,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,5481.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377440","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [50214,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-86844.81,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377433","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [50215,"DOR UST Fees",427465,"Environmental Management",495,1890.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-05-25T00:00:00","ARM4377343","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50216,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-122.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377437","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50217,"Banner Permits",428132,"Transportation",800,-2090.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377466","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50218,"Boiler Inspections",422610,"Homeland Security",385,-7123.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377439","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50219,"Finger Print Fee",422326,"Gaming Comm",190,-27.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-05-25T00:00:00","ARD4378307","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50220,"FandW - POS vendor license sales",425458,"Natural Resources",300,-43.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377437","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50221,"Publication and Book Sales",431120,"Historical Bureau",735,-2703.18,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377462","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [50222,"Charity Gaming License Fee",422810,"Gaming Comm",190,-10750.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-05-25T00:00:00","ARD4378307","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50223,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-210.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377437","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50224,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-157496.21,2016,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377427","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [50225,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-20.9,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377437","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50226,"Registration Fee Revenue",423260,"Public Defender Council",610,-920.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377453","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [50227,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-05-25T00:00:00","ARM4377343","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50228,"Welfare Repayments",450510,"FSSA Family Resources",500,-2382.17,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377446","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50229,"Riverboat Wagering Tax",415300,"Revenue",90,-1323696.81,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377415","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50230,"EWaste Registration Fee",421196,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377444","2024-10-12T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50231,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377437","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50232,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-1140.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-25T00:00:00","ARB4377342","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50233,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377415","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50234,"Finger Print Fee",422326,"Gaming Comm",190,-18000.0,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377421","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50235,"FR - recycle revenue",431428,"Correction",615,-2845.97,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377455","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [50236,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-25T00:00:00","ARM4377343","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50237,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-50.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377439","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50238,"Code Enforcement Plan Review",422555,"Homeland Security",385,-4982.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377439","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50239,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-25T00:00:00","ARB4377342","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50240,"O/I - Fines/Penalties",451021,"Natural Resources",300,-750.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377437","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50241,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-34590.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377424","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [50242,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-2979.67,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377415","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50243,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-58278.78,2016,"Public Safety","MINE SUBSIDENCE E INS FD-NON B",51010,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377425","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50244,"State Sales Tax",412010,"Historical Bureau",735,-92.48,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377462","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [50245,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-8422.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377439","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50246,"Gasoline Tax",414200,"Transportation",800,-6762.56,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377464","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50247,"ID Breakage",423614,"Horse Racing Comm",265,-434.44,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377434","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50248,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-24685.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377425","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50249,"Boxing License Fees",426080,"Gaming Comm",190,-600.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377421","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50250,"ARCI Print Fees",423619,"Horse Racing Comm",265,-36.0,2016,"Conservation, Culture and Development","FINGERPRINT FEES",34360,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377435","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50251,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377444","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50252,"Riverboat Wagering Tax",415300,"Revenue",90,-535435.26,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377415","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50253,"Fireworks Stands",422573,"Homeland Security",385,-8700.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377439","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50254,"Hoosier Park Slot Tax",415410,"Revenue",90,-526972.58,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377415","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50255,"H/P - permit review revenue",425640,"Natural Resources",300,-385.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377437","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50256,"Motor Carrier Fuel Tax",414400,"Revenue",90,-225.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377415","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50257,"Grant Revenue from IFA",443500,"Environmental Management",495,-197932.63,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-05-25T00:00:00","ARD4377444","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50258,"Cellular Tower Fees",428128,"Transportation",800,-1200.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377466","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50259,"Mtr Carrier (MF-620)",427445,"Revenue",90,-585.61,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377415","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50260,"Consumer Credit License Applic",422302,"Financial Institutions",208,-650.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377424","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [50261,"Occupational License Fee",422820,"Gaming Comm",190,-172.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-05-25T00:00:00","ARD4378307","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50262,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-25T00:00:00","ARB4378216","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50263,"Riverboat Wagering Tax",415300,"Revenue",90,-106974.66,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377415","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50264,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-05-25T00:00:00","ARB4377342","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50265,"Retaliatory Fees",423990,"Insurance",210,-295.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377425","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50266,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-940.83,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377415","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50267,"State Service Fee",452120,"Economic Development Corp",260,-7390.54,2016,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377432","2024-10-12T00:00:00","Enterprise Zone",2180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [50268,"Riverboat Wagering Tax",415300,"Revenue",90,-968440.03,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377415","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50269,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377444","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50270,"Local Building Office Fees",422552,"Homeland Security",385,-25966.27,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377439","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50271,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-5148.0,2016,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377439","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50272,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-25T00:00:00","ARB4377342","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50273,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,35.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-25T00:00:00","BIL4377469","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50274,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1352513.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377425","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50275,"Special Fuel Tax",414300,"Transportation",800,-3384.33,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377464","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50276,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377437","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50277,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-05-25T00:00:00","ARB4378216","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50278,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-3406.49,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377361","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50279,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-31729.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377439","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50280,"Unemployment Tax",417810,"IO0521Workforce Development",510,-434922.81,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377451","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50281,"Gasoline Tax",414200,"Revenue",90,-6506.91,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377415","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50282,"Occupational License Fee",422820,"Gaming Comm",190,18000.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377421","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50283,"Gasoline Tax",414200,"Revenue",90,-35505.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377415","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50284,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-20957.1,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377415","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50285,"DOR IDEM Fees",427470,"Environmental Management",495,-898.19,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377443","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50286,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-85.5,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377420","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50287,"DNR Donations Revenue",463060,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377437","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50288,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-25T00:00:00","ARM4377343","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50289,"Publns Gifts Donations",463240,"Library",730,-0.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377461","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [50290,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377437","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50291,"Riverboat Wagering Tax",415300,"Revenue",90,-449469.38,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377415","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50292,"Gasoline Tax",414200,"Revenue",90,-3384.32,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377415","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50293,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-25T00:00:00","ARB4378216","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50294,"State Sales Tax",412010,"Transportation",800,-7630.57,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377464","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50295,"Riverboat Wagering Tax",415300,"Revenue",90,-172299.21,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377415","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50296,"Riverboat Wagering Tax",415300,"Revenue",90,-149008.12,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377415","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50297,"HP Breakage",423613,"Horse Racing Comm",265,-3379.22,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377434","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50298,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-25T00:00:00","ARM4377343","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50299,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1250.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-05-25T00:00:00","ARB4377342","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50300,"Claims and Comp - Road Damage",472342,"Transportation",800,0.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377466","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50301,"SBOA Audit Charge",452210,"Board of Accounts",80,-380.0,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377414","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [50302,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-3535.14,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377411","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50303,"InsurAgts and Related Lic",423920,"Insurance",210,-86774.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377425","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50304,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1590.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377426","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [50305,"Special Fuel Tax",414300,"Revenue",90,-769.78,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377415","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50306,"FandW - License Agent Revenue",425482,"Natural Resources",300,-1.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377437","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50307,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1020.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-25T00:00:00","ARB4377342","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50308,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,-36524.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377463","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50309,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377437","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50310,"DOR UST Fees",427465,"Environmental Management",495,-1890.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-05-25T00:00:00","ARB4377342","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50311,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-19864.54,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377409","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [50312,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-25T00:00:00","ARB4377342","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50313,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-25T00:00:00","ARB4378216","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50314,"Motor Carrier Permit Fees",427440,"Revenue",90,-140.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377415","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50315,"Claims and Comp - Road Damage",472342,"Transportation",800,-10951.42,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-25T00:00:00","BIL4377473","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50316,"Sales - WAR SURPLUS",430986,"Administration",61,-70.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377411","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50317,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-25T00:00:00","ARB4378216","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50318,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-27949.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377414","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [50319,"State Sales Tax",412010,"Revenue",90,-62037.17,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377415","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50320,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377437","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50321,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8069.5,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377437","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50322,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-202.61,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377445","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [50323,"Occupational License Fee",422820,"Gaming Comm",190,-950.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-05-25T00:00:00","ARD4378307","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50324,"Elevator Inspections",422620,"Homeland Security",385,-32693.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377439","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50325,"LOCAL PROJECTS",464180,"Child Services",502,-1608.72,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377448","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [50326,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-3837.38,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377451","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50327,"Gasoline use tax",412700,"Revenue",90,-11215.87,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377415","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50328,"Riverboat Wagering Tax",415300,"Revenue",90,-196050.44,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377415","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50329,"DNR - Restitution",451045,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377437","2024-10-12T00:00:00","State Parks And Memorials",3370,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50330,"Government Interest Income",429660,"State Police",100,-25537.35,2016,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377417","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50331,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-2650.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-05-25T00:00:00","ARD4377414","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [50332,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-257698.96,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-25T00:00:00","ARB4378226","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50333,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-25T00:00:00","ARB4378216","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50334,"Auditor of State Fines",450310,"Treasurer of State",48,-3844.89,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194720","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50335,"Food and Beverage Tax",418400,"State Comptroller",50,-47465.4,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190200","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50336,"Gasoline Tax",414200,"Transportation",800,-22562.6,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194824","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50337,"ID Breakage",423614,"Horse Racing Comm",265,-119.27,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194786","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50338,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-7618.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194791","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50339,"Workzone Safety Fine",455130,"Transportation",800,-0.5,2016,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194821","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50340,"Motor Carrier Permit Fees",427440,"Revenue",90,-70.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194771","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50341,"SPandR - SPHX Camping",425848,"Natural Resources",300,-23531.8,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194791","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50342,"Food and Beverage Tax",418400,"State Comptroller",50,-1933.84,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190200","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50343,"State Seals",422680,"Homeland Security",385,-3706.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194793","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50344,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-12.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194818","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [50345,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1230.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194793","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50346,"InsurAgts and Related Lic",423920,"Insurance",210,-138068.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194777","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50347,"Ind Supp Fed Medicare A",422060,"Madison State Hospital",430,1940.3,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194798","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [50348,"Registration Fee Revenue",423260,"Natural Resources",300,-815.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194791","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50349,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-915.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194778","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [50350,"Gift Shop Revenue",431435,"War Memorials Comm",315,-1282.63,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194792","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [50351,"Special Fuel Tax",414300,"Revenue",90,100000.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194771","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50352,"Gasoline Tax",414200,"Revenue",90,-118458.72,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194771","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50353,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-2266.38,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194720","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50354,"Motor Carrier Permit Fees",427440,"Revenue",90,-420.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190229","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50355,"Food and Beverage Tax",418400,"State Comptroller",50,-23123.99,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190200","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50356,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-114164.7,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-12-16T00:00:00","BIL4195527","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50357,"Food and Beverage Tax",418400,"State Comptroller",50,-144754.59,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190200","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50358,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-10.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194718","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50359,"Riverboat Wagering Tax",415300,"Revenue",90,-201986.98,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190229","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50360,"State Sales Tax",412010,"Revenue",90,-32743.33,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190229","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50361,"Motor Carrier Fuel Tax",414400,"Revenue",90,-4725.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194771","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50362,"LOCAL PROJECTS",464180,"Child Services",502,-13800.0,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194803","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [50363,"Riverboat Wagering Tax",415300,"Revenue",90,-199201.53,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194771","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50364,"Food and Beverage Tax",418400,"State Comptroller",50,-1035.57,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190200","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50365,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-75.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194793","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50366,"Adoption Fees",423020,"Indiana Dept of Health",400,-340.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194794","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50367,"Food and Beverage Tax",418400,"State Comptroller",50,-5254.94,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190200","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50368,"Riverboat Wagering Tax",415300,"Revenue",90,-720624.88,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194771","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50369,"Riverboat Wagering Tax",415300,"Revenue",90,-363985.24,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190229","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50370,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-57725.32,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194796","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [50371,"SPandR - SPHX Camping",425848,"Natural Resources",300,-315043.56,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194791","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50372,"Welfare Repayments",450510,"FSSA Family Resources",500,-194.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-16T00:00:00","ARB4195387","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50373,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,277.5,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194795","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [50374,"Program Income",441020,"Indiana Dept of Health",400,-3320054.99,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2015-12-16T00:00:00","ARD4194794","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50375,"Gasoline use tax",412700,"Transportation",800,-130.76,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194824","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50376,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-622.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194793","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50377,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194776","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50378,"Riverboat Wagering Tax",415300,"Revenue",90,-1422001.44,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190229","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50379,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190245","2024-10-12T00:00:00","Snowmobile License",3410,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50380,"State Sales Tax",412010,"Historical Bureau",735,-79.96,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194819","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [50381,"Food and Beverage Tax",418400,"State Comptroller",50,-12648.36,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190200","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50382,"Gasoline Tax",414200,"Revenue",90,-21709.65,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194771","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50383,"Hoosier Park Slot Tax",415410,"Revenue",90,-441164.4,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194771","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50384,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-862.48,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194720","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50385,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-629.07,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194720","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50386,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-9.15,2016,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194764","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [50387,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190245","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50388,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-13441.83,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194771","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50389,"Alcoholic Beverage Taxes",416100,"Revenue",90,-54042.95,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194771","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50390,"Riverboat Wagering Tax",415300,"Revenue",90,-329048.28,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194771","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50391,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-94540.83,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194771","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50392,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-22.18,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190245","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50393,"HP Breakage",423613,"Horse Racing Comm",265,-884.6,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194786","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50394,"Gasoline use tax",412700,"Revenue",90,-4509.05,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194771","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50395,"Food and Beverage Tax",418400,"State Comptroller",50,-1702.8,2016,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190200","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50396,"Consumer Settlements",450230,"Election Division",63,-1451.96,2016,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194767","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [50397,"Consumer Settlements",450230,"Election Division",63,-1000.0,2016,"General Government","INSTRUCTIONAL CONFERENCE",44790,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194767","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [50398,"Food and Beverage Tax",418400,"State Comptroller",50,-12669.19,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190200","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50399,"Food and Beverage Tax",418400,"State Comptroller",50,-11980.28,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190200","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50400,"Food and Beverage Tax",418400,"State Comptroller",50,-12728.79,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190200","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50401,"Charity Gaming License Fee",422810,"Gaming Comm",190,-23600.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194776","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50402,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-385.45,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194720","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50403,"IRP Registration Fees",427420,"Revenue",90,-348099.29,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190229","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50404,"Motor Carrier Surcharge Tax",414600,"Revenue",90,2308.56,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190229","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50405,"Blasters",422575,"Homeland Security",385,-350.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194793","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50406,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-3848.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194791","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50407,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-13557.2,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194709","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [50408,"NAT RESOURCE SALE TAX",412100,"Natural Resources",300,-0.35,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190245","2024-10-12T00:00:00","Snowmobile License",3410,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50409,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-12-16T00:00:00","ARB4194692","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50410,"Dental Compliance",451150,"Professional Licensing",250,-1580.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194781","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50411,"Unemployment Tax",417810,"IO0521Workforce Development",510,-286959.62,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194808","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50412,"Motor Carrier Fuel Tax",414400,"Revenue",90,-19578.64,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190229","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50413,"Food and Beverage Tax",418400,"State Comptroller",50,-37525.16,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190200","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50414,"Indiana Downs Slot Tax",415420,"Revenue",90,-484141.34,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194771","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50415,"FandW - POS vendor license sales",425458,"Natural Resources",300,-52892.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194791","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50416,"Food and Beverage Tax",418400,"State Comptroller",50,-43378.27,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190200","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50417,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-148.94,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194712","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [50418,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-62.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194794","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50419,"Special Fuel Tax",414300,"Revenue",90,-1288738.42,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194771","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50420,"Riverboat Wagering Tax",415300,"Revenue",90,-218450.18,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190229","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50421,"Food and Beverage Tax",418400,"State Comptroller",50,-845211.41,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190200","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50422,"State Sales Tax",412010,"Revenue",90,-163531.08,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194771","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50423,"FandW - Online Revenue",425457,"Natural Resources",300,-7223.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194791","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50424,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-7672.19,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194721","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50425,"Cut Road Permit",428116,"Transportation",800,15.0,2016,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194823","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50426,"Riverboat Wagering Tax",415300,"Revenue",90,-202842.79,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190229","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50427,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-25161.63,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194720","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50428,"Const Design Release VarnceFee",422530,"Homeland Security",385,-8763.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194793","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50429,"Innkeeper's Tax",418500,"Treasurer of State",48,-249.63,2016,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194724","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50430,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194791","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50431,"Trip Permit (35%)",427441,"Revenue",90,-87.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190229","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50432,"Food and Beverage Tax",418400,"State Comptroller",50,-24003.07,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190200","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50433,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-16T00:00:00","ARB4194692","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50434,"Riverboat Wagering Tax",415300,"Revenue",90,-144516.02,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194771","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50435,"Mtr Carrier (MF-620)",427445,"Revenue",90,-3442.69,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190229","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50436,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1486.37,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194769","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50437,"Gasoline use tax",412700,"Revenue",90,-4027.05,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190229","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50438,"Indiana Downs Slot Tax",415420,"Revenue",90,-496329.27,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190229","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50439,"Transfer",425174,"Environmental Management",495,-1520.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194801","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50440,"O/I - Sale/Public Property",431454,"Natural Resources",300,-6500.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190245","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50441,"Food and Beverage Tax",418400,"State Comptroller",50,-106610.45,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190200","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50442,"Riverboat Wagering Tax",415300,"Revenue",90,-26437.08,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190229","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50443,"N/P - heritage data fees",425711,"Natural Resources",300,-294.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190245","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50444,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-15.89,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194791","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50445,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1679.63,2016,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194788","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50446,"Sales - WAR SURPLUS",430986,"Administration",61,-1272.8,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194766","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50447,"Innkeeper's Tax",418500,"Treasurer of State",48,-1677.12,2016,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194724","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50448,"Gasoline use tax",412700,"Transportation",800,-554.61,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194824","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50449,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-89612.16,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194765","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [50450,"HP Breakage",423613,"Horse Racing Comm",265,-884.6,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194786","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50451,"Innkeeper's Tax",418500,"Treasurer of State",48,-413.12,2016,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194724","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50452,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-797.26,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190245","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50453,"Conference Workshop Fees",422020,"Election Division",63,-9300.0,2016,"General Government","INSTRUCTIONAL CONFERENCE",44790,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194767","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [50454,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194794","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50455,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194771","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50456,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-96.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194777","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50457,"Teaching Licensing Fees",427010,"Education",700,-6470.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194817","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [50458,"Controlled Substances Recovery",426450,"Professional Licensing",250,-12910.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194781","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50459,"Institutional Clothing Fund",422040,"Madison State Hospital",430,-160.46,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194798","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [50460,"State Service Fee",452120,"Administration",61,0.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194766","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50461,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194781","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50462,"Title Insurance Enforcement Fu",423970,"Insurance",210,-5550.0,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194777","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50463,"Aircraft License Excise Tax",413100,"Revenue",90,7908.03,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190229","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50464,"Special Fuel Tax",414300,"Revenue",90,1888.81,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190229","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50465,"FR - licensed timber buyers li",425614,"Natural Resources",300,-3120.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190245","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50466,"ID Breakage",423614,"Horse Racing Comm",265,-685.78,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194786","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50467,"Riverboat Wagering Tax",415300,"Revenue",90,-1109309.03,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194771","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50468,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-118.0,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194808","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50469,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-100.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194720","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50470,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-171.5,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194777","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50471,"Food and Beverage Tax",418400,"State Comptroller",50,-24705.52,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190200","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50472,"Innkeeper's Tax",418500,"Treasurer of State",48,-1238.43,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194724","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50473,"Motor Carrier Passenger Permit",427448,"Revenue",90,-280.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194771","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50474,"Retaliatory Fees",423990,"Insurance",210,-565.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194777","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50475,"Food and Beverage Tax",418400,"State Comptroller",50,-5194.21,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190200","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50476,"Alcoholic Beverage Taxes",416100,"Revenue",90,-130686.47,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194771","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50477,"Petroleum Severance",413800,"Natural Resources",300,-57116.1,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194790","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50478,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-16T00:00:00","ARB4194692","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50479,"MFCU Investigation Recovery",450270,"Attorney General",46,-32579.07,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194715","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50480,"HP Breakage",423613,"Horse Racing Comm",265,-153.84,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194786","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50481,"Claims and Comp - Road Damage",472342,"Transportation",800,0.01,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-16T00:00:00","ARB4194702","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50482,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190245","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50483,"Recovery Refunds",452130,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194787","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50484,"Food and Beverage Tax",418400,"State Comptroller",50,-12842.91,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190200","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50485,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-271.47,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194715","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50486,"Flood Ctrl Rev Fd - Int",429635,"Natural Resources",300,-1875.0,2016,"Conservation, Culture and Development","FLOOD CTRL REVOLVING LOANS",55020,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190245","2024-10-12T00:00:00","Flood Control Revolving Loans",6930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50487,"Motor Carrier Fuel Tax",414400,"Revenue",90,-8591589.46,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194771","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50488,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-111404.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194776","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50489,"Food and Beverage Tax",418400,"State Comptroller",50,-5372.98,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190200","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50490,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-184434.31,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194798","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [50491,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-200.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194777","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50492,"Riverboat Wagering Tax",415300,"Revenue",90,-665231.8,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190229","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50493,"Self Pay Payments",420112,"Madison State Hospital",430,-1940.3,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194798","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [50494,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-3863.43,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194808","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50495,"Riverboat Wagering Tax",415300,"Revenue",90,-157827.35,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190229","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50496,"Local Road and Street Tax",418890,"Revenue",90,-17769.82,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194771","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50497,"Innkeeper's Tax",418500,"Treasurer of State",48,-369.4,2016,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194724","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50498,"FandW - POS vendor license sales",425458,"Natural Resources",300,-31150.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190245","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50499,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-121648.51,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194769","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50500,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-540.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190245","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50501,"SexorViolent Offender Reg Fee",429350,"Correction",615,-434.0,2016,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194810","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [50502,"Food and Beverage Tax",418400,"State Comptroller",50,-28472.01,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190200","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50503,"Rental of Facility",430185,"War Memorials Comm",315,-425.7,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194792","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [50504,"Low Lev Radiation Trans",422561,"Homeland Security",385,-1200.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194793","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50505,"Elevator Inspections",422620,"Homeland Security",385,-74394.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194793","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50506,"Innkeeper's Tax",418500,"Treasurer of State",48,-300.84,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194724","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50507,"Aircraft License Excise Tax",413100,"Revenue",90,-8.96,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194771","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50508,"Hoosier Park Slot Tax",415410,"Revenue",90,-463979.08,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190229","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50509,"O/I - Map Sales",431453,"Natural Resources",300,-121.75,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190245","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50510,"Sales Disclosure Filing",424810,"Budget Agency",57,-13882.5,2016,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194764","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [50511,"Claims and Comp - Road Damage",472342,"Transportation",800,-59258.87,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-16T00:00:00","BIL4194834","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50512,"Motor Carrier Fuel Tax",414400,"Revenue",90,12592.07,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190229","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50513,"State Sales Tax",412010,"Transportation",800,-4742.41,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194824","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50514,"State Service Fee",452120,"Administration",61,-480.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194766","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50515,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-606002.22,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194805","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50516,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-307.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190245","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50517,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,0.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194798","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [50518,"Occupational License Fee",422820,"Gaming Comm",190,-2116.75,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194776","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50519,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-8.79,2016,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190245","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50520,"Riverboat Wagering Tax",415300,"Revenue",90,-1608780.24,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194771","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50521,"Food and Beverage Tax",418400,"State Comptroller",50,-13415.83,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190200","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50522,"Boxing License Fees",426080,"Gaming Comm",190,-60.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194776","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50523,"Entomology - nursery dealers l",425434,"Natural Resources",300,-352.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190245","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50524,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-24.5,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190245","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50525,"Gasoline Tax",414200,"Revenue",90,-3164.44,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190229","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50526,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-64665.26,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194791","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50527,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190245","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50528,"Publns Gifts Donations",463240,"Library",730,-8.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194818","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [50529,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194793","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50530,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194718","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50531,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194771","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50532,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-16088.6,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190229","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50533,"Child Care Ministries",422540,"Homeland Security",385,-650.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194793","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50534,"State Sales Tax",412010,"Transportation",800,-20114.33,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194824","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50535,"Sports Agent Fees",420515,"Attorney General",46,-2100.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194715","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50536,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,-12198.89,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194822","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50537,"Consumer Settlements",450230,"Attorney General",46,-255.56,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194715","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50538,"Innkeeper's Tax",418500,"Treasurer of State",48,-242.4,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194724","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50539,"Publication and Book Sales",431120,"Historical Bureau",735,-124.03,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194819","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [50540,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1980.36,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194771","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50541,"Water Testing Fees",423190,"Indiana Dept of Health",400,-16.5,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194794","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50542,"Innkeeper's Tax",418500,"Treasurer of State",48,-35.25,2016,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194724","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50543,"Boiler Inspections",422610,"Homeland Security",385,-21111.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194793","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50544,"Food and Beverage Tax",418400,"State Comptroller",50,-1062.06,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190200","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50545,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-7563.67,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-16T00:00:00","ARB4195390","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50546,"Food and Beverage Tax",418400,"State Comptroller",50,-3761.59,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190200","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50547,"Food and Beverage Tax",418400,"State Comptroller",50,-7912.4,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190200","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50548,"Abandoned Property",462100,"Treasurer of State",48,-5258.18,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194719","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50549,"SPandR - Annual Permits",425787,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190245","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50550,"Local Grant Revenue",443000,"FSSA Mental Health and Addiction",410,-57319.86,2016,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194797","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [50551,"Riverboat Wagering Tax",415300,"Revenue",90,-314804.6,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194771","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50552,"LOCAL PROJECTS",464180,"Transportation",800,-658188.9,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-12-16T00:00:00","BIL4194834","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50553,"Riverboat Wagering Tax",415300,"Revenue",90,-531766.54,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190229","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50554,"Exam Violation Fees",422325,"Treasurer of State",48,-500.0,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194722","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50555,"Consumer Restitution",450220,"Attorney General",46,-925.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194715","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50556,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-6797521.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194771","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50557,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-391303.15,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194784","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [50558,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-3031.59,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190229","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50559,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-7426.0,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194768","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], [50560,"Riverboat Wagering Tax",415300,"Revenue",90,-377473.71,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194771","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50561,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1727674.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194777","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50562,"Finger Print Fee",422326,"Gaming Comm",190,-83.25,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194776","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50563,"SPandR - Damage Fee",425808,"Natural Resources",300,-72.5,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194791","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50564,"Claims and Comp - Road Damage",472342,"Transportation",800,0.63,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-16T00:00:00","ARM4194703","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50565,"Trip Permit (65%)",427446,"Revenue",90,-162.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190229","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50566,"Telephone Solicitatn Fees",429332,"Attorney General",46,-1456.5,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194715","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50567,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-7276.89,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194820","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [50568,"Local Road and Street Tax",418890,"Revenue",90,-2590.15,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190229","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50569,"Riverboat Wagering Tax",415300,"Revenue",90,-25080.82,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194771","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50570,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-16T00:00:00","ARB4194692","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50571,"Special Fuel Tax",414300,"Transportation",800,-11291.45,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194824","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50572,"Innkeeper's Tax",418500,"Treasurer of State",48,-69.5,2016,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194724","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50573,"Riverboat Wagering Tax",415300,"Revenue",90,-20904.97,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190229","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50574,"Gasoline Tax",414200,"Revenue",90,-17266.75,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190229","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50575,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-21322.28,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190229","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50576,"Real Estate Investigative",451140,"Professional Licensing",250,-10.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194781","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50577,"County Admissions Tax",418530,"State Comptroller",50,-32847.09,2016,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194734","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50578,"Plan Review",422554,"Homeland Security",385,-129461.9,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194793","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50579,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-16T00:00:00","ARB4194692","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50580,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,12054.43,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194766","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50581,"ID Breakage",423614,"Horse Racing Comm",265,-685.78,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194786","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50582,"Gasoline Tax",414200,"Revenue",90,-1645.87,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190229","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50583,"DOR IDEM Fees",427470,"Environmental Management",495,-2185.96,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194799","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50584,"Riverboat Wagering Tax",415300,"Revenue",90,-138043.16,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194771","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50585,"Child Labor Law Penalties",450810,"Labor",225,-2400.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194779","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [50586,"Coroners Training Board",420881,"Coroner's Training Board",240,-8122.0,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194780","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [50587,"Riverboat Wagering Tax",415300,"Revenue",90,-412101.25,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190229","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50588,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-4405.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194777","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50589,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-1230.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194720","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50590,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-241.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194791","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50591,"Overweight Vehicle Fines",455110,"Transportation",800,-1135.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194821","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50592,"Jeopardy Ass. Vol.",472990,"Revenue",90,-150.0,2016,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190229","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50593,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-4555.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194793","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50594,"Riverboat Wagering Tax",415300,"Revenue",90,-26608.1,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194771","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50595,"Occupational License Fee",422820,"Gaming Comm",190,-150.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194776","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50596,"Gasoline Tax",414200,"Revenue",90,-11291.45,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194771","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50597,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194781","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50598,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-1575124.73,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-16T00:00:00","ARD4194771","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50599,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190240","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50600,"Grant Revenue from IFA",443500,"Supreme Court Admin",22,-29544.76,2016,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190173","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [50601,"Recovery Refunds",452130,"Administration",61,-5718.63,2016,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190225","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50602,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-235.63,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190232","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50603,"HP Breakage",423613,"Horse Racing Comm",265,-836.88,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190243","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50604,"Innkeeper's Tax",418500,"Treasurer of State",48,-12040.03,2016,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190184","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50605,"Sales - Gas and Oil",430916,"Transportation",800,-190.88,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190264","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50606,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,200.0,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2015-12-09T00:00:00","ARB4190161","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50607,"Unemployment Tax",417810,"IO0521Workforce Development",510,-485969.13,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190253","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50608,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-18151.58,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190253","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50609,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-9579.66,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-12-09T00:00:00","BIL4190271","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50610,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-09T00:00:00","ARB4190161","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50611,"IRP Registration Fees",427420,"Environmental Management",495,234.75,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190247","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50612,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1425.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190237","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [50613,"Gasoline use tax",412700,"Transportation",800,-495.33,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190263","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50614,"Gasoline Tax",414200,"Transportation",800,-3288.76,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190263","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50615,"Claims and Comp - Road Damage",472342,"Transportation",800,-106.46,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190263","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50616,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190233","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50617,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,53.02,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190184","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50618,"DOR IDEM Fees",427470,"Environmental Management",495,-8847.71,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190247","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50619,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-331791.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190233","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50620,"Transfer",425174,"Environmental Management",495,-251158.56,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190248","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50621,"Gaming Penalties",450620,"Gaming Comm",190,-38500.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190233","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50622,"Finger Print Fee",422326,"Gaming Comm",190,-55.5,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190233","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50623,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190240","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50624,"TITLE V",421044,"Environmental Management",495,-625.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-12-09T00:00:00","ARB4190161","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50625,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-10.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-09T00:00:00","ARM4190162","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50626,"Welfare Repayments",450510,"FSSA Family Resources",500,-122.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-09T00:00:00","ARB4190758","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50627,"Publns Gifts Donations",463240,"Library",730,-33.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190260","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [50628,"Innkeeper's Tax",418500,"Treasurer of State",48,-15948.66,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190184","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50629,"Notary Public Commissions",427520,"Secretary Of State",40,-250.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190179","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50630,"Producer Premium",428622,"Treasurer of State",48,-204645.04,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2015-12-09T00:00:00","ARD4190182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50631,"Occupational License Fee",422820,"Gaming Comm",190,-1744.5,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190233","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50632,"Child Labor Law Penalties",450810,"Labor",225,-2000.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190238","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [50633,"ID Breakage",423614,"Horse Racing Comm",265,-628.09,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190243","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50634,"State Sales Tax",412010,"Transportation",800,-1024.64,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190263","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50635,"Retaliatory Fees",423990,"Insurance",210,-6490.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190236","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50636,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-22736.43,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-09T00:00:00","ARB4190762","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50637,"Gasoline use tax",412700,"Transportation",800,-116.78,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190263","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50638,"Motor Carrier Fuel Tax",414400,"Transportation",800,-489.06,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190263","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50639,"Dealer Plates",425230,"Secretary Of State",40,-3520.65,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190179","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50640,"Sales of State Land",430210,"Transportation",800,-4050.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190265","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50641,"Boxing License Fees",426080,"Gaming Comm",190,-538.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190233","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50642,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-451.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190173","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [50643,"ID Breakage",423614,"Horse Racing Comm",265,-628.09,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190243","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50644,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-5349430.1,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190236","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50645,"Title Insurance Enforcement Fu",423970,"Insurance",210,-6957.0,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190236","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50646,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-9570.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190236","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50647,"Innkeeper's Tax",418500,"Treasurer of State",48,-12539.6,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190184","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50648,"State Sales Tax",412010,"Historical Bureau",735,-0.59,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190261","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [50649,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-68152.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190236","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50650,"Petroleum Severance",413800,"Natural Resources",300,-1034.06,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190244","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50651,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-22448.56,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190247","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50652,"Civil Penalties",450411,"Utility Regulatory Comm",200,-38500.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190235","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [50653,"Cellular Tower Fees",428128,"Transportation",800,-989.97,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190265","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50654,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1550.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-12-09T00:00:00","ARB4190161","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50655,"Other Third Party Pays",420111,"Madison State Hospital",430,-6218.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190246","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [50656,"Grant Revenue from IFA",443500,"Environmental Management",495,-242704.81,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-12-09T00:00:00","ARD4190248","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50657,"Child Support Bureau Annual Fe",424200,"Child Services",502,-508.2,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-12-09T00:00:00","ARD4190251","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [50658,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-14800.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190178","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [50659,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-136674.81,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190252","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50660,"Collection Agency Fees",427530,"Transportation",800,126.41,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190265","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50661,"ILEA DVD Rental Purchase",430614,"Law Enforcement Training Brd",103,-15.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190231","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [50662,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190259","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [50663,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4630.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190240","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50664,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190240","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50665,"Dental Compliance",451150,"Professional Licensing",250,-720.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190240","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50666,"Owner's Fees",422840,"Gaming Comm",190,-12900.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190233","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50667,"HP Breakage",423613,"Horse Racing Comm",265,-145.54,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190243","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50668,"Agri Licensing Fees",428620,"Agriculture",36,-20500.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190177","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [50669,"Claims and Comp - Road Damage",472342,"Transportation",800,-88.49,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-09T00:00:00","ARM4190171","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50670,"Innkeeper's Tax",418500,"Treasurer of State",48,-79041.46,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190184","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50671,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-40211.37,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190246","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [50672,"Occupational License Fee",422820,"Gaming Comm",190,-750.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190233","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50673,"NONGAME FUND",464220,"Natural Resources",300,-12980.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190244","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50674,"Innkeeper's Tax",418500,"Treasurer of State",48,-359.06,2016,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190184","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50675,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-27436.01,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190228","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50676,"ID Breakage",423614,"Horse Racing Comm",265,-109.24,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190243","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50677,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-33511.4,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190176","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [50678,"BOXING GATE TAX",417460,"Gaming Comm",190,-3512.25,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190233","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50679,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-2183.5,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190179","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50680,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-31.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190260","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [50681,"TWENTY FIRST SCHOLAR PROGRAM",463180,"Comm for Higher Education",719,-400.0,2016,"Education","TWENTY FIRST SCHOLAR PROGRAM",44560,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190259","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",719], [50682,"InsurAgts and Related Lic",423920,"Insurance",210,-324698.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190236","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50683,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-09T00:00:00","ARB4190161","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50684,"Abandoned Property",462100,"Treasurer of State",48,-21540.51,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190183","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50685,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-20210.7,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190224","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [50686,"Welfare Repayments",450510,"FSSA Family Resources",500,-41.65,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190249","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50687,"State Sales Tax",412010,"Transportation",800,-4511.57,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190263","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50688,"Banner Permits",428132,"Transportation",800,-1610.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190265","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50689,"Fed Indirect Cost Revenue",445000,"FSSA Family Resources",500,-234.04,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-09T00:00:00","ARD4190249","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50690,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-790.35,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190239","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50691,"HP Breakage",423613,"Horse Racing Comm",265,-836.88,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190243","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50692,"Special Fuel Tax",414300,"Transportation",800,-1645.86,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190263","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50693,"Consumer Settlements",450230,"Supreme Court Admin",22,-2376.74,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190174","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [50694,"LOCAL PROJECTS",464180,"Child Services",502,-23826.64,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190251","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [50695,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-365.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190236","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50696,"LOCAL PROJECTS",464180,"Transportation",800,-457906.59,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-12-09T00:00:00","BIL4190276","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50697,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-13871.6,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190235","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [50698,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-1979.56,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190253","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50699,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-1410.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190236","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50700,"Publication and Book Sales",431120,"Historical Bureau",735,-163.48,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190261","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [50701,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1046.55,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190241","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [50702,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190181","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50703,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-15350.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-09T00:00:00","ARB4190161","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50704,"Charity Gaming License Fee",422810,"Gaming Comm",190,-2810.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190233","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50705,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190233","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50706,"Training",439102,"Transportation",800,-200.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190265","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50707,"Innkeeper's Tax",418500,"Treasurer of State",48,-394003.19,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190184","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50708,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2874.0,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190262","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50709,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-3.96,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-12-09T00:00:00","ARD4190183","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50710,"Alternative Fuel Sales Tax",412600,"Transportation",800,-14.77,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102497","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50711,"Food and Beverage Tax",418400,"State Comptroller",50,-63823.68,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102417","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50712,"Riverboat Wagering Tax",415300,"Revenue",90,-249359.01,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102452","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50713,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-304114.12,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102483","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50714,"FandW - License Agent Revenue",425482,"Natural Resources",300,-7.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102469","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50715,"Event Sponsorship Revenue",423262,"Lieutenant Governor's Office",38,-1090.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102398","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [50716,"DOR IDEM Fees",427470,"Environmental Management",495,-463.4,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102477","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50717,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-44970.67,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102447","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [50718,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1045.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102469","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50719,"Alternative Fuel Sales Tax",412600,"Revenue",90,-509.35,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102452","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50720,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-1759.7,2016,"Welfare","DMH ADMINISTRATION",38830,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102474","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [50721,"Accountant Investigative",451130,"Professional Licensing",250,-1250.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102463","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50722,"Food and Beverage Tax",418400,"State Comptroller",50,-13642.42,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102417","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50723,"Gasoline use tax",412700,"Transportation",800,-98.15,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102497","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50724,"Gasoline Tax",414200,"Revenue",90,322.16,2016,"General Government","SPECIAL FUELS TAX IC 6-6-2.1",41920,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102452","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50725,"Food and Beverage Tax",418400,"State Comptroller",50,-60161.9,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102417","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50726,"Boxing License Fees",426080,"Gaming Comm",190,-120.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102458","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50727,"Food and Beverage Tax",418400,"State Comptroller",50,-5705.85,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102417","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50728,"Welfare Repayments",450510,"FSSA Family Resources",500,-368.24,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102479","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50729,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1.25,2016,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102399","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50730,"Interest on Loans",429601,"Economic Development Corp",260,-9528.0,2016,"General Government","BUSINESS DEVELOPMENT LOAN PROG",48342,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102464","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [50731,"Investment Income",429690,"Motor Vehicles",235,-896.67,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102461","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50732,"Consumer Settlements",450230,"Attorney General",46,-224.17,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102400","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50733,"O/I - Fines/Penalties",451021,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102469","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50734,"Food and Beverage Tax",418400,"State Comptroller",50,-25929.49,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102417","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50735,"Gasoline Tax",414200,"Revenue",90,14637544.42,2016,"General Government","GASOLINE TAX IC 6-6-1.1",41910,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102452","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50736,"Odometer Fees",425007,"State Police",100,-448.33,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102454","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50737,"Riverboat Wagering Tax",415300,"Revenue",90,-833330.25,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102452","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50738,"Innkeeper's Tax",418500,"Treasurer of State",48,-93546.23,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102404","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50739,"LOCAL PROJECTS",464180,"Child Services",502,-554.9,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102482","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [50740,"FR - payphone commission reven",425623,"Correction",615,-387800.59,2016,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102489","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [50741,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-626.59,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102471","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [50742,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-11204.94,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102496","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50743,"Alternative Fuel Sales Tax",412600,"Transportation",800,-62.65,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102497","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50744,"Drug Residue Fine",455170,"Brd of Animal Health",351,-7.6,2016,"Public Safety","DAIRY DRUG RESIDUE ABATEMENT F",38020,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102472","2024-10-12T00:00:00","Board Of Animal Health Program",3120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",351], [50745,"LOCAL PROJECTS",464180,"Transportation",800,-102789.25,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-07-29T00:00:00","BIL4102504","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50746,"Jeopardy Ass. Vol.",472990,"Revenue",90,-147.03,2016,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102452","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50747,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-10.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102462","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50748,"Food and Beverage Tax",418400,"State Comptroller",50,-3190.26,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102417","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50749,"Gasoline Tax",414200,"Revenue",90,-10535727.97,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102452","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50750,"Dealer Plates",425230,"Secretary Of State",40,-13250.77,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102399","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50751,"Occupational License Fee",422820,"Gaming Comm",190,-944.5,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102458","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50752,"Food and Beverage Tax",418400,"State Comptroller",50,-17361.93,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102417","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50753,"Rental of Facility",430185,"War Memorials Comm",315,-75.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102470","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [50754,"Food and Beverage Tax",418400,"State Comptroller",50,-16283.66,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102417","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50755,"Food and Beverage Tax",418400,"State Comptroller",50,-4680.35,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102417","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50756,"Lost Badge Fee",423634,"Horse Racing Comm",265,-15.0,2016,"Conservation, Culture and Development","FINGERPRINT FEES",34360,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102467","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50757,"Hoosier Park Slot Tax",415410,"Revenue",90,-399387.05,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102452","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50758,"Gasoline use tax",412700,"Revenue",90,-3384.41,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102452","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50759,"Motor Carrier Fuel Tax",414400,"Revenue",90,-228724.16,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102452","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50760,"Cellular Tower Fees",428128,"Transportation",800,-12818.71,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102498","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50761,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102463","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50762,"Unemployment Tax",417810,"IO0521Workforce Development",510,-7679039.15,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102486","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50763,"Reinstate License or Permit",425006,"Motor Vehicles",235,-20.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102462","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50764,"HP Breakage",423613,"Horse Racing Comm",265,-203.37,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102466","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50765,"FandW - Online Revenue",425457,"Natural Resources",300,-14512.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102469","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50766,"Gasoline Tax",414200,"Revenue",90,-1930857.74,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102452","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50767,"Notary Public Commissions",427520,"Secretary Of State",40,-715.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102399","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50768,"Trip Permit (65%)",427446,"Revenue",90,-130.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102452","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50769,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7506.36,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102461","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50770,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-46015.4,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102398","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [50771,"Fed Indirect Cost Revenue",445000,"FSSA Family Resources",500,-1738.25,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-29T00:00:00","ARD4102479","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50772,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-1332.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102451","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [50773,"Claims and Comp - Road Damage",472342,"Transportation",800,-5701.2,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-29T00:00:00","BIL4102504","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50774,"DNR Donations Revenue",463060,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102469","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50775,"Agri Licensing Fees",428620,"Agriculture",36,-4150.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102397","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [50776,"Food and Beverage Tax",418400,"State Comptroller",50,-9384.49,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102417","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50777,"Food and Beverage Tax",418400,"State Comptroller",50,-2521.87,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102417","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50778,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-3609.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102393","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [50779,"Veterans Home Resident Collect",428410,"Veterans Home",570,-243498.23,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102488","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [50780,"Mtr Carrier Sur",427439,"Revenue",90,-1645391.57,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102452","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50781,"Food and Beverage Tax",418400,"State Comptroller",50,-2103.28,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102417","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50782,"State Sales Tax",412010,"Revenue",90,-17023.7,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102452","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50783,"Food and Beverage Tax",418400,"State Comptroller",50,-84928.13,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102417","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50784,"Gasoline Tax",414200,"Natural Resources",300,-16982.8,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102468","2024-10-12T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50785,"Self Pay Payments",420112,"Madison State Hospital",430,-1285.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102475","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [50786,"Riverboat Wagering Tax",415300,"Revenue",90,-404310.13,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102452","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50787,"Gasoline use tax",412700,"Transportation",800,-416.29,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102497","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50788,"NONGAME FUND",464220,"Natural Resources",300,-1300.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102468","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50789,"Riverboat Wagering Tax",415300,"Revenue",90,-29639.93,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102452","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50790,"ARCI Print Fees",423619,"Horse Racing Comm",265,-36.0,2016,"Conservation, Culture and Development","FINGERPRINT FEES",34360,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102467","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50791,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-4586.5,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102399","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50792,"Innkeeper's Tax",418500,"Treasurer of State",48,-7555.54,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102404","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50793,"DOR UST Fees",427465,"Environmental Management",495,-360.85,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102477","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50794,"DNR - Firewood Revenue",431462,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-29T00:00:00","ARD4102469","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50795,"Motor Carrier Passenger Permit",427448,"Revenue",90,-10000.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102452","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50796,"Innkeeper's Tax",418500,"Treasurer of State",48,-8031.34,2016,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102404","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50797,"Admin. Fee",425197,"Charter School Brd",704,-413.92,2016,"Education","Charter School Board",43911,"Private Grant Funds","2015-07-29T00:00:00","ARD4102494","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [50798,"Food and Beverage Tax",418400,"State Comptroller",50,-5267.91,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102417","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50799,"DESIGNATED DONATION",463050,"Veterans Home",570,-4634.5,2016,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102488","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",570], [50800,"ID Breakage",423614,"Horse Racing Comm",265,-987.7,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102466","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50801,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-535.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102399","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50802,"Motor Carrier Fuel Tax",414400,"Revenue",90,-4164.13,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102452","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50803,"ID Breakage",423614,"Horse Racing Comm",265,-987.7,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102466","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50804,"Food and Beverage Tax",418400,"State Comptroller",50,-11850.88,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102417","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50805,"Publication and Book Sales",431120,"Historical Bureau",735,-102.45,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102495","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [50806,"Indiana Downs Slot Tax",415420,"Revenue",90,-494939.12,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102452","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50807,"Local Road and Street Tax",418890,"Revenue",90,-1580449.51,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102452","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50808,"Food and Beverage Tax",418400,"State Comptroller",50,-4995.21,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102417","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50809,"Claims and Comp - Road Damage",472342,"Transportation",800,-45.05,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102497","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50810,"Abandoned Property",462100,"Treasurer of State",48,-7247.71,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102403","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50811,"Entomology - nursery dealers l",425434,"Natural Resources",300,-73.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102469","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50812,"Riverboat Wagering Tax",415300,"Revenue",90,-103104.76,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102452","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50813,"State Sales Tax",412010,"Historical Bureau",735,-4.62,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102495","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [50814,"Motor Carrier Permit Fees",427440,"Revenue",90,-10.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102452","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50815,"Trip Permit (35%)",427441,"Revenue",90,-70.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102452","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50816,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-267.79,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102404","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50817,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-2258.26,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102457","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50818,"Banner Permits",428132,"Transportation",800,-760.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102498","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50819,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-3475.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102456","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [50820,"Controlled Substances Recovery",426450,"Professional Licensing",250,-11800.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102463","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50821,"Moisture Meter Insp Fees",428625,"Agriculture",36,-80.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102397","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [50822,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102402","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50823,"State Sales Tax",412010,"Transportation",800,-649.3,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102497","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50824,"HP Breakage",423613,"Horse Racing Comm",265,-1169.39,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102466","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50825,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-992.27,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102465","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [50826,"Training",439102,"Transportation",800,-640.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102498","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50827,"N/P - book/directory sales",431445,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102469","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50828,"Innkeeper's Tax",418500,"Treasurer of State",48,-20186.56,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102404","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50829,"Event Sponsorship Revenue",423262,"Agriculture",36,-23000.0,2016,"General Government","DONATIONS ACCOUNT",48400,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102397","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [50830,"FandW - POS vendor license sales",425458,"Natural Resources",300,-168.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102469","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50831,"Food and Beverage Tax",418400,"State Comptroller",50,-20170.04,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102417","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50832,"Riverboat Wagering Tax",415300,"Revenue",90,-330708.29,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102452","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50833,"Special Fuel Tax",414300,"Revenue",90,-34308.63,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102452","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50834,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,924.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102452","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50835,"ID Breakage",423614,"Horse Racing Comm",265,-171.77,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102466","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50836,"HR Service",439900,"Personnel",70,-554.65,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102448","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [50837,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102469","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50838,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-18170.03,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102486","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50839,"Gasoline Tax",414200,"Revenue",90,42217.19,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102452","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50840,"Finger Print Fee",422326,"Gaming Comm",190,-55.5,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102458","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50841,"Agricultural Fines",455160,"Agriculture",36,-150.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102397","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [50842,"Food and Beverage Tax",418400,"State Comptroller",50,-41347.8,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102417","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50843,"Charity Gaming License Fee",422810,"Gaming Comm",190,-100.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102458","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50844,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102469","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50845,"Welfare Repayments",450510,"FSSA Family Resources",500,-2960.85,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102480","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50846,"Food and Beverage Tax",418400,"State Comptroller",50,-431978.43,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102417","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50847,"Riverboat Wagering Tax",415300,"Revenue",90,-167897.78,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102452","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50848,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-325462.06,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102452","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50849,"Real Estate Recovery",426372,"Professional Licensing",250,-44.0,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102463","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50850,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-100436.41,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102486","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50851,"Innkeeper's Tax",418500,"Treasurer of State",48,-11941.2,2016,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102404","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50852,"Innkeeper's Tax",418500,"Treasurer of State",48,-8432.47,2016,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102404","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50853,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-469547.53,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102477","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50854,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-41932.77,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102452","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50855,"O/I - Sale/Public Property",431454,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102469","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50856,"Food and Beverage Tax",418400,"State Comptroller",50,-192.6,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102417","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50857,"Special Fuel Tax",414300,"Transportation",800,42217.18,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102497","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50858,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102469","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50859,"DOR UST Fees",427465,"Environmental Management",495,-360.86,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102477","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50860,"Food and Beverage Tax",418400,"State Comptroller",50,-19691.61,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102417","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50861,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-5.5,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102403","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50862,"Riverboat Wagering Tax",415300,"Revenue",90,-23929.21,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102452","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50863,"Food and Beverage Tax",418400,"State Comptroller",50,-3108.27,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102417","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50864,"Gasoline Tax",414200,"Transportation",800,84358.46,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102497","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50865,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-1836.81,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102396","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [50866,"Teaching Licensing Fees",427010,"Education",700,-29220.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102493","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [50867,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-88098.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102458","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50868,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-2550.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102456","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [50869,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102463","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50870,"Consumer Settlements",450230,"Supreme Court Admin",22,-4046.75,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102394","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [50871,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-12719.09,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-29T00:00:00","ARB4103372","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50872,"Food and Beverage Tax",418400,"State Comptroller",50,-1666.04,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102417","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50873,"Welfare Repayments",450510,"FSSA Family Resources",500,-190.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102480","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50874,"Riverboat Wagering Tax",415300,"Revenue",90,-45295.9,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102452","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50875,"Mtr Carrier (MF-620)",427445,"Revenue",90,-21484.58,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102452","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50876,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-80.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102469","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50877,"Food and Beverage Tax",418400,"State Comptroller",50,-10809.07,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102417","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50878,"O/I - Map Sales",431453,"Natural Resources",300,-268.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102469","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50879,"Innkeeper's Tax",418500,"Treasurer of State",48,-920376.92,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102404","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50880,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102469","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50881,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-435.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102459","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [50882,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-1645391.57,2016,"Transportation","MOTOR CARRIER SUR/TAX 50%",50520,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102452","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50883,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-7324.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102451","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [50884,"State Sales Tax",412010,"Transportation",800,-3097.3,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102497","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50885,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102469","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50886,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-47444.05,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102452","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50887,"HP Breakage",423613,"Horse Racing Comm",265,-1169.39,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102466","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50888,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-1145.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102398","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [50889,"Emergency Planning Fees",427492,"Revenue",90,-2113.65,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102452","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50890,"National Criminal History Chck",428040,"State Police",100,-406.0,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102455","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50891,"Special Fuel Tax",414300,"Revenue",90,247646.68,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102452","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50892,"Offender Medical Copayments",420830,"Correction",615,-5447.0,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102489","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [50893,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-61047.68,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102450","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50894,"Riverboat Wagering Tax",415300,"Revenue",90,-182126.13,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102452","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50895,"Riverboat Wagering Tax",415300,"Revenue",90,-242769.72,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102452","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50896,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-120.57,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102469","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50897,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6745.59,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-07-29T00:00:00","ARD4102452","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50898,"Motor Carrier Surcharge Tax",414600,"Revenue",90,100306.33,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137492","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50899,"Food and Beverage Tax",418400,"State Comptroller",50,-4422.31,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50900,"FandW - License Agent Revenue",425482,"Natural Resources",300,-6.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137503","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50901,"Food and Beverage Tax",418400,"State Comptroller",50,-9525.84,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50902,"Application Examiner Expense F",422304,"Financial Institutions",208,-400.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137495","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [50903,"ID Breakage",423614,"Horse Racing Comm",265,-265.21,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137500","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50904,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-680.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137446","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [50905,"Food and Beverage Tax",418400,"State Comptroller",50,-1062.37,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50906,"Riverboat Wagering Tax",415300,"Revenue",90,-369341.5,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137492","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50907,"Welfare Repayments",450510,"FSSA Family Resources",500,2119.38,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-21T00:00:00","ARM4137434","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50908,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-535.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137504","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50909,"Teaching Licensing Fees",427010,"Education",700,-3760.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137523","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [50910,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137503","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50911,"N/P - book/directory sales",431445,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137503","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50912,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-276.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137504","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50913,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137448","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50914,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-50.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137504","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50915,"Food and Beverage Tax",418400,"State Comptroller",50,-7193.01,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50916,"Child Support Bureau Annual Fe",424200,"Child Services",502,-85.8,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-09-21T00:00:00","ARD4137514","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [50917,"FR - horse stall rental",425612,"Natural Resources",300,-14.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137503","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50918,"Consumer Settlements",450230,"Supreme Court Admin",22,-498.63,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137444","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [50919,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-654000.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137492","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50920,"Alcoholic Beverage Taxes",416100,"Revenue",90,18.54,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137492","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50921,"PSDA Tax",418650,"Budget Agency",57,-1804306.0,2016,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2015-09-21T00:00:00","ARD4137487","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [50922,"Local Road and Street Tax",418890,"Revenue",90,-889566.24,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137492","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50923,"ID Breakage",423614,"Horse Racing Comm",265,-46.12,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137500","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50924,"Riverboat Wagering Tax",415300,"Revenue",90,-29372.98,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137492","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50925,"HP Breakage",423613,"Horse Racing Comm",265,-185.39,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137500","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50926,"PSDA Tax",418650,"Budget Agency",57,-40299.0,2016,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2015-09-21T00:00:00","ARD4137487","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [50927,"Special Fuel Tax",414300,"Revenue",90,82068.79,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137492","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50928,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-416.05,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137503","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50929,"Food and Beverage Tax",418400,"State Comptroller",50,-4103.76,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50930,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-40504.56,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137510","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [50931,"O/I - Map Sales",431453,"Natural Resources",300,-207.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137503","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50932,"Riverboat Wagering Tax",415300,"Revenue",90,-8753.63,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137492","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50933,"Moisture Meter Insp Fees",428625,"Agriculture",36,-200.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137445","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [50934,"Food and Beverage Tax",418400,"State Comptroller",50,-56227.0,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50935,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137503","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50936,"Food and Beverage Tax",418400,"State Comptroller",50,-3037.85,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50937,"FR - annual horse tag revenue",425601,"Natural Resources",300,-140.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137503","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50938,"Consumer Penalties",450240,"Attorney General",46,-10.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137447","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50939,"Emergency Planning Fees",427492,"Revenue",90,-613.86,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137492","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50940,"Unemployment Tax",417810,"IO0521Workforce Development",510,-185908.99,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137518","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50941,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-4171.7,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137442","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [50942,"DNR - Cabin Revenue",425605,"Natural Resources",300,-645.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137503","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50943,"Mtr Carrier (MF-620)",427445,"Revenue",90,-620.38,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137492","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50944,"Food and Beverage Tax",418400,"State Comptroller",50,-7499.87,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50945,"O/I - Fines/Penalties",451021,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137503","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50946,"Food and Beverage Tax",418400,"State Comptroller",50,-478972.17,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50947,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-125.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137503","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50948,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,11.52,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137505","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [50949,"Indiana Downs Slot Tax",415420,"Revenue",90,-118740.91,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137492","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50950,"DNR Sale of Publications",431456,"Natural Resources",300,-8.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137503","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50951,"Food and Beverage Tax",418400,"State Comptroller",50,-13176.67,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50952,"State Sales Tax",412010,"Transportation",800,-38627.08,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137527","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50953,"Innkeeper's Tax",418500,"Treasurer of State",48,-3805.27,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137450","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50954,"Entomology - nursery dealers l",425434,"Natural Resources",300,-121.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137503","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50955,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137503","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50956,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1200.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137495","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [50957,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.25,2016,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137451","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50958,"Food and Beverage Tax",418400,"State Comptroller",50,-18182.65,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50959,"DNR Donations Revenue",463060,"Natural Resources",300,-32.89,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137503","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50960,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-6675.09,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137518","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50961,"FandW - POS vendor license sales",425458,"Natural Resources",300,-194.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137503","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50962,"Food and Beverage Tax",418400,"State Comptroller",50,-15109.09,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50963,"Abandoned Property",462100,"Treasurer of State",48,-52295.5,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137449","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50964,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-5004.0,2016,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137504","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50965,"Food and Beverage Tax",418400,"State Comptroller",50,-9096.92,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50966,"Gasoline use tax",412700,"Transportation",800,4.23,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137527","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50967,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-65850.44,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137490","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50968,"HP Breakage",423613,"Horse Racing Comm",265,-185.39,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137500","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50969,"Gasoline Tax",414200,"Revenue",90,-5930102.72,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137492","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50970,"FR - shelterhouse revenue",425626,"Natural Resources",300,-154.22,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137503","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50971,"Food and Beverage Tax",418400,"State Comptroller",50,-3125.9,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50972,"Volume Fee",422330,"Financial Institutions",208,-1120.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137495","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [50973,"Riverboat Wagering Tax",415300,"Revenue",90,-26241.63,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137492","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50974,"Welfare Repayments",450510,"FSSA Family Resources",500,540.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137512","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50975,"Innkeeper's Tax",418500,"Treasurer of State",48,-2957.05,2016,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137450","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50976,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137448","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50977,"Real Estate Recovery",426372,"Professional Licensing",250,-38.5,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137498","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50978,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137504","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50979,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137498","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50980,"LOIT Transfer In PSCDA",740831,"Budget Agency",57,-49430.0,2016,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2015-09-21T00:00:00","ARD4137487","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [50981,"HP Breakage",423613,"Horse Racing Comm",265,-32.25,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137500","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50982,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-15867.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137491","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [50983,"Agri Licensing Fees",428620,"Agriculture",36,-2500.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137445","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [50984,"State Sales Tax",412010,"Historical Bureau",735,-3.73,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137525","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [50985,"Relocation of Main Office or B",422312,"Financial Institutions",208,-500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137495","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [50986,"Innkeeper's Tax",418500,"Treasurer of State",48,-46.09,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137451","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50987,"Court Administration Fee",424070,"Supreme Court Admin",22,-25.0,2016,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137442","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [50988,"Food and Beverage Tax",418400,"State Comptroller",50,-2160.53,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50989,"Carrier Fees",420355,"Legislative Services",17,-25.0,2016,"General Government","LSA CONTINUING EDUCATION",45030,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137441","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",17], [50990,"Welfare Repayments",450510,"FSSA Family Resources",500,-1520.18,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137512","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50991,"Alcoholic Beverage Taxes",416100,"Purdue University",760,18.79,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137526","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [50992,"Controlled Substances Recovery",426450,"Professional Licensing",250,-40220.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137498","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50993,"Local Building Office Fees",422552,"Homeland Security",385,-12334.58,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137504","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50994,"Food and Beverage Tax",418400,"State Comptroller",50,-22512.95,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50995,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1026171.6,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137508","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50996,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-48508.62,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137487","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [50997,"Publication and Book Sales",431120,"Historical Bureau",735,-47.25,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137525","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [50998,"Food and Beverage Tax",418400,"State Comptroller",50,-26811.62,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50999,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-09-21T00:00:00","ARB4137432","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51000,"DOR IDEM Fees",427470,"Environmental Management",495,-29940.95,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137508","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51001,"Plan Review",422554,"Homeland Security",385,-17112.52,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137504","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51002,"Hazardous Waste Disposal Tax",417590,"Environmental Management",495,200.0,2016,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137508","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51003,"Food and Beverage Tax",418400,"State Comptroller",50,-54968.48,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51004,"Gasoline use tax",412700,"Transportation",800,17.94,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137527","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51005,"Riverboat Wagering Tax",415300,"Revenue",90,-96951.93,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137492","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51006,"Innkeeper's Tax",418500,"Treasurer of State",48,-71869.74,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137450","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51007,"Riverboat Wagering Tax",415300,"Revenue",90,-41635.18,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137492","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51008,"Gasoline Tax",414200,"Transportation",800,-1129494.96,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137527","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51009,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-21T00:00:00","ARB4137432","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51010,"Food and Beverage Tax",418400,"State Comptroller",50,-5192.18,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51011,"HP-Late Closers",423641,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137501","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51012,"DNR Sale of Publications",431456,"Natural Resources",300,-8.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137503","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51013,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137503","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51014,"Food and Beverage Tax",418400,"State Comptroller",50,-3398.5,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51015,"Motor Carrier Fuel Tax",414400,"Revenue",90,547125.38,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137492","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51016,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-668.69,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137503","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51017,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137503","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51018,"State Sales Tax",412010,"Transportation",800,-163852.21,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137527","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51019,"ID Breakage",423614,"Horse Racing Comm",265,-265.21,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137500","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51020,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-7276.29,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137492","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51021,"Transfer",425174,"Environmental Management",495,-19924.92,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137509","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51022,"Riverboat Wagering Tax",415300,"Revenue",90,-6771.95,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137492","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51023,"Accountant Investigative",451130,"Professional Licensing",250,-90.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137498","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51024,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-4372.33,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137510","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [51025,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-20205.1,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137499","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [51026,"Gasoline Tax",414200,"Revenue",90,-1086795.79,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137492","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51027,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-125118.87,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137507","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [51028,"Food and Beverage Tax",418400,"State Comptroller",50,-11161.32,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51029,"Aircraft License Excise Tax",413100,"Revenue",90,-26.65,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137492","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51030,"State Seals",422680,"Homeland Security",385,-2600.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137504","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51031,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1656.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137504","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51032,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137503","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51033,"LOIT Transfer In PSCDA",740831,"Budget Agency",57,-3120.0,2016,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2015-09-21T00:00:00","ARD4137487","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51034,"DNR - Concessions Revenue",425452,"Natural Resources",300,-385.23,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137503","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51035,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-765.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137496","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [51036,"Innkeeper's Tax",418500,"Treasurer of State",48,-547197.68,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137450","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51037,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137504","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51038,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-51176.57,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137492","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51039,"PSDA Tax",418650,"Budget Agency",57,-322598.0,2016,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2015-09-21T00:00:00","ARD4137487","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51040,"Innkeeper's Tax",418500,"Treasurer of State",48,-11036.14,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137450","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51041,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-16.65,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137449","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51042,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-21T00:00:00","ARB4137432","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51043,"DESIGNATED DONATION",463050,"Veterans Home",570,-215.0,2016,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137519","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",570], [51044,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-300.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137501","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51045,"Motor Carrier Permit Fees",427440,"Revenue",90,-1570.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137492","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51046,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-798.95,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-21T00:00:00","BIL4137530","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51047,"Special Fuel Tax",414300,"Transportation",800,-565255.81,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137527","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51048,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-617017.7,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137450","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51049,"Gasoline use tax",412700,"Revenue",90,145.78,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137492","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51050,"LOIT Transfer In PSCDA",740831,"Budget Agency",57,-137621.0,2016,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2015-09-21T00:00:00","ARD4137487","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51051,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-2129.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137491","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [51052,"Food and Beverage Tax",418400,"State Comptroller",50,-10640.79,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51053,"DNR - Campground Revenue",425451,"Natural Resources",300,-5285.46,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137503","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51054,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-325.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137503","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51055,"State Sales Tax",412010,"Revenue",90,-1331651.68,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137492","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51056,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137498","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51057,"Alcoholic Beverage Taxes",416100,"Revenue",90,67.64,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137492","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51058,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137498","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51059,"DNR - Firewood Revenue",431462,"Natural Resources",300,-580.42,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137503","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51060,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-32323.5,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137503","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51061,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-16881.27,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137518","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51062,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-328039.48,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137516","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51063,"Food and Beverage Tax",418400,"State Comptroller",50,-1925.82,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51064,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-5095.22,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137503","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51065,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-10052.2,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137494","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [51066,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137451","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51067,"Gasoline Tax",414200,"Revenue",90,-565255.8,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137492","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51068,"Motor Carrier Passenger Permit",427448,"Revenue",90,-385.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137492","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51069,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-36128.27,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-21T00:00:00","ARB4142454","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51070,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137503","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51071,"DOR BMV OSOW Fee",427475,"Revenue",90,-1104.5,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137492","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51072,"Hoosier Park Slot Tax",415410,"Revenue",90,-109809.7,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137492","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51073,"Motor Carrier Fuel Tax",414400,"Revenue",90,-5892.89,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137492","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51074,"LOCAL PROJECTS",464180,"Child Services",502,-982.87,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137514","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51075,"Riverboat Wagering Tax",415300,"Revenue",90,-3696.63,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137492","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51076,"Welfare Repayments",450510,"FSSA Family Resources",500,-179.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-21T00:00:00","ARB4142452","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51077,"Riverboat Wagering Tax",415300,"Revenue",90,-92434.38,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137492","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51078,"Elevator Inspections",422620,"Homeland Security",385,-1540.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137504","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51079,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-525.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137503","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51080,"NONGAME FUND",464220,"Natural Resources",300,-286.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137502","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51081,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-165433.58,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137506","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [51082,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-21T00:00:00","ARB4137432","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51083,"Riverboat Wagering Tax",415300,"Revenue",90,-92593.48,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-09-21T00:00:00","ARD4137492","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51084,"Riverboat Wagering Tax",415300,"Revenue",90,-46744.33,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178968","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51085,"Riverboat Wagering Tax",415300,"Revenue",90,-59072.25,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075108","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51086,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5649.66,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178968","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51087,"Local Inspection Fee",422556,"Homeland Security",385,-100.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075126","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51088,"Elevator Inspections",422620,"Homeland Security",385,-27203.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075126","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51089,"FandW - Online Revenue",425457,"Natural Resources",300,-14764.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51090,"HP Breakage",423613,"Horse Racing Comm",265,-68.55,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178981","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51091,"Claims and Comp - Road Damage",472342,"Transportation",800,-56104.59,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-19T00:00:00","BIL4179020","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51092,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-9139.98,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178980","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [51093,"FR - annual permit revenue - R",425603,"Natural Resources",300,-1300.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51094,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-26961.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178909","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [51095,"DOR IDEM Fees",427470,"Environmental Management",495,-725.43,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075133","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51096,"High Lev Radiation Trans",422562,"Homeland Security",385,-54630.29,2016,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075126","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51097,"O/I - Map Sales",431453,"Natural Resources",300,-366.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178984","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51098,"Riverboat Wagering Tax",415300,"Revenue",90,-381016.85,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075108","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51099,"SPandR - Vendor Permits",425855,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51100,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-08T00:00:00","ARM4075045","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51101,"CCSAF Admin Fee",423324,"Human Resource Investment Cncl",728,-420.0,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2015-11-19T00:00:00","ARD4179005","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [51102,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178982","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51103,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51104,"Riverboat Wagering Tax",415300,"Revenue",90,-248092.26,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075108","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51105,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-19T00:00:00","ARB4178893","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51106,"IRP Registration Fees",427420,"Revenue",90,-5647472.15,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178968","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51107,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1341.22,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51108,"Riverboat Wagering Tax",415300,"Revenue",90,-3655.44,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178968","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51109,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5979.93,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178968","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51110,"ARCI Print Fees",423619,"Horse Racing Comm",265,-252.0,2016,"Conservation, Culture and Development","FINGERPRINT FEES",34360,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075123","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51111,"Claims and Comp - Road Damage",472342,"Transportation",800,0.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-19T00:00:00","ARM4178903","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51112,"InsurAgts and Related Lic",423920,"Insurance",210,-2545.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178976","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [51113,"Alcoholic Beverage Taxes",416100,"Revenue",90,-54.77,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075108","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51114,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1164253.81,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178976","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [51115,"Consumer Settlements",450230,"Election Division",63,-200.0,2016,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075105","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [51116,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-870.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-08T00:00:00","ARB4075044","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51117,"Riverboat Wagering Tax",415300,"Revenue",90,-27904.4,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075108","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51118,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1385.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075111","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51119,"Sales Disclosure Filing",424810,"Budget Agency",57,-1350.0,2016,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075102","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51120,"HP Breakage",423613,"Horse Racing Comm",265,-204.1,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075122","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51121,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-1252.49,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178968","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51122,"Gasoline use tax",412700,"Transportation",800,51.07,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075148","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51123,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4.93,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075121","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [51124,"Moisture Meter Insp Fees",428625,"Agriculture",36,-230.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178908","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [51125,"Gasoline use tax",412700,"Transportation",800,-281.35,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-11-19T00:00:00","ARD4179009","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51126,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178968","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51127,"Special Fuel Tax",414300,"Revenue",90,-1024.76,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178968","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51128,"Consumer Penalties",450240,"Attorney General",46,-20.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178910","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51129,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-19T00:00:00","ARB4178893","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51130,"Gasoline Tax",414200,"Revenue",90,-260648.11,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178968","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51131,"Accountant Investigative",451130,"Professional Licensing",250,-610.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075120","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51132,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-37664.4,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178959","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51133,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-51129.43,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178965","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51134,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-11-19T00:00:00","ARB4178893","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51135,"LOCAL PROJECTS",464180,"Child Services",502,-27187.45,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075138","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51136,"Motor Carrier Permit Fees",427440,"Revenue",90,-20.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178968","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51137,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-765.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51138,"Riverboat Wagering Tax",415300,"Revenue",90,-645029.98,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075108","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51139,"Civil Penalties",450411,"Revenue",90,-2000.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075108","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51140,"Local Road and Street Tax",418890,"Revenue",90,-39099.45,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178968","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51141,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-440.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51142,"Extension Fees",420357,"Law Enforcement Training Brd",103,-217.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178972","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51143,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,72.78,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075128","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [51144,"Institutional Clothing Fund",422040,"Madison State Hospital",430,-409.45,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178990","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [51145,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-885.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178984","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51146,"Aircraft License Excise Tax",413100,"Revenue",90,-70.49,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178968","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51147,"Superload Escort Revenue",432105,"State Police",100,-22669.8,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075111","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51148,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3109.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075126","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51149,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-61.1,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075107","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51150,"Welfare Repayments",450510,"FSSA Family Resources",500,-3011.08,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075137","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51151,"Gasoline use tax",412700,"Transportation",800,-66.34,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-11-19T00:00:00","ARD4179009","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51152,"Riverboat Wagering Tax",415300,"Revenue",90,-241116.46,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075108","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51153,"ISP Fed Forfeit/ Rest - DOJ",461055,"Adjutant General",110,-7679.59,2016,"Public Safety","AGO Asset Forfeiture and Seizure",47945,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178973","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",110], [51154,"Claims and Comp - Auto Damage",472340,"Transportation",800,155.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-08T00:00:00","ARM4075054","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51155,"Welfare Repayments",450510,"FSSA Family Resources",500,1074.01,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178994","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51156,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-19T00:00:00","ARB4178893","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51157,"Child Labor Law Penalties",450810,"Labor",225,-4225.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178978","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [51158,"State Sales Tax",412010,"Revenue",90,-329336.7,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178968","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51159,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-235.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075056","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [51160,"Unemployment Tax",417810,"IO0521Workforce Development",510,-837361.4,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075142","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51161,"SPandR - Annual Permits",425787,"Natural Resources",300,-16150.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178984","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51162,"Lost Badge Fee",423634,"Horse Racing Comm",265,-95.0,2016,"Conservation, Culture and Development","FINGERPRINT FEES",34360,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075123","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51163,"State Sales Tax",412010,"Transportation",800,-40508.43,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-11-19T00:00:00","ARD4179009","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51164,"Gasoline use tax",412700,"Revenue",90,415.28,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075108","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51165,"Transfer",425174,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178992","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51166,"FandW - Online Revenue",425457,"Natural Resources",300,-197767.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178984","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51167,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-19T00:00:00","ARB4178893","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51168,"Registration Fee Revenue",423260,"IO0521Workforce Development",510,-315.0,2016,"Education","CONFERENCE VOLUNTARY ACTION",45361,"State Dedicated Fund","2015-11-19T00:00:00","ARD4179000","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51169,"Child Care Ministries",422540,"Homeland Security",385,-750.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075126","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51170,"DNR - Firewood Revenue",431462,"Natural Resources",300,-1417.57,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51171,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-6798.98,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178988","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [51172,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-30.0,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178985","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [51173,"DOR BMV OSOW Fee",427475,"Revenue",90,-1957090.3,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075108","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51174,"ID Breakage",423614,"Horse Racing Comm",265,-1394.28,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075122","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51175,"ID Breakage",423614,"Horse Racing Comm",265,-11.31,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178981","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51176,"DNR - Concessions Revenue",425452,"Natural Resources",300,-480.28,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178984","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51177,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178984","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51178,"State Seals",422680,"Homeland Security",385,-195.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075126","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51179,"HP Breakage",423613,"Horse Racing Comm",265,-1173.57,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075122","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51180,"Producer Premium",428622,"Treasurer of State",48,-107069.84,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2015-11-19T00:00:00","ARD4178912","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51181,"Civil Penalties",450411,"Utility Regulatory Comm",200,-9000.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178974","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [51182,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-5950.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075145","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [51183,"Special Fuel Tax",414300,"Transportation",800,-24844.91,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-19T00:00:00","ARD4179009","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51184,"Welfare Repayments",450510,"FSSA Family Resources",500,-313.38,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-19T00:00:00","ARB4179734","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51185,"Alcoholic Beverage Taxes",416100,"Revenue",90,-12915.93,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178968","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51186,"FandW - POS vendor license sales",425458,"Natural Resources",300,-83885.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51187,"State Forfeitures/Restitutions",461051,"State Police",100,-1050.0,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178970","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51188,"Agent Renewal",423321,"IO0521Workforce Development",510,-50.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2015-11-19T00:00:00","ARD4179000","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51189,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51190,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51191,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075108","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51192,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-430.08,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075066","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51193,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-48532.38,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075108","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51194,"Auto Vehicle ID Statute",427447,"Revenue",90,-225.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075108","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51195,"Riverboat Wagering Tax",415300,"Revenue",90,-59197.51,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178968","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51196,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-102.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178986","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51197,"Self Pay Payments",420112,"Madison State Hospital",430,-5128.9,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075131","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [51198,"Welfare Repayments",450510,"FSSA Family Resources",500,-4544.81,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075137","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51199,"Agent Application",423318,"IO0521Workforce Development",510,-80.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2015-11-19T00:00:00","ARD4179000","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51200,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-27357.56,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-11-19T00:00:00","ARD4179000","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51201,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178984","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51202,"Volume Fee",422330,"Financial Institutions",208,-168.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178975","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [51203,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-11282.39,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075130","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [51204,"State Forfeitures/Restitutions",461051,"State Police",100,-14175.1,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075111","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51205,"Motor Carrier Fuel Tax",414400,"Revenue",90,-6831.72,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178968","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51206,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-4622.41,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075142","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51207,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1900.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075120","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51208,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-62448.062,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075107","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51209,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-3.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075113","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51210,"Sale of State Property",430310,"Administration",61,-2957.76,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178960","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [51211,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-60.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075064","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51212,"Publication and Book Sales",431120,"Historical Bureau",735,-92.17,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-11-19T00:00:00","ARD4179006","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [51213,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-650.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075113","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51214,"Child Support Bureau Annual Fe",424200,"Child Services",502,-122.76,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-11-19T00:00:00","ARD4178996","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51215,"HP Breakage",423613,"Horse Racing Comm",265,-1173.57,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075122","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51216,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-78788.7,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51217,"Agri Licensing Fees",428620,"Agriculture",36,-13500.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178908","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [51218,"Gasoline use tax",412700,"Revenue",90,-2287.43,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178968","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51219,"ID Breakage",423614,"Horse Racing Comm",265,-64.99,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178981","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51220,"Sales - Meals",430984,"Madison State Hospital",430,-415.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178990","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [51221,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-136.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178984","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51222,"Motor Carrier Fuel Tax",414400,"Revenue",90,-2465.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178968","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51223,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-7194.61,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-19T00:00:00","ARB4179737","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51224,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1475.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51225,"Welfare Repayments",450510,"FSSA Family Resources",500,-48.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075137","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51226,"IFSAC Fees",422630,"Homeland Security",385,-50.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075126","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51227,"State Sales Tax",412010,"Historical Bureau",735,-6.46,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-11-19T00:00:00","ARD4179006","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [51228,"HP Breakage",423613,"Horse Racing Comm",265,-68.55,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178981","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51229,"Water - ditch permit",425772,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51230,"Consumer Credit License Applic",422302,"Financial Institutions",208,-850.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075115","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [51231,"State Sales Tax",412010,"Historical Bureau",735,-4.31,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075146","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [51232,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178987","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [51233,"State Service Fee",452120,"Administration",61,-1050.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178960","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [51234,"Sale of Surplus Materials",430630,"Transportation",800,-865.97,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-19T00:00:00","ARD4179010","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51235,"Transfer",425174,"Environmental Management",495,46022.7,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075134","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51236,"Welfare Repayments",450510,"FSSA Family Resources",500,11887.42,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-08T00:00:00","ARM4075050","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51237,"SPandR - Saddle Barn",425842,"Natural Resources",300,-711.07,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178984","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51238,"Real Estate Recovery",426372,"Professional Licensing",250,-66.0,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075120","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51239,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-88.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178976","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [51240,"Sales - Gas and Oil",430916,"Transportation",800,-82.94,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075149","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51241,"ARCI Print Fees",423619,"Horse Racing Comm",265,-72.0,2016,"Conservation, Culture and Development","FINGERPRINT FEES",34360,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178982","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51242,"Motor Carrier Passenger Permit",427448,"Revenue",90,-180.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075108","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51243,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-08T00:00:00","ARB4075044","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51244,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-46002.254,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075103","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51245,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1787.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075126","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51246,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-1230.0,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075106","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], [51247,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1974.69,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075104","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [51248,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-2225.51,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51249,"Hoosier Park Slot Tax",415410,"Revenue",90,-59003.67,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178968","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51250,"Undesignated Donations",463280,"State Police",100,-1953.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178970","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51251,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-3134.26,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178993","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [51252,"Motor Carrier Permit Fees",427440,"Revenue",90,-7348.0,2016,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075108","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51253,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51254,"TITLE V",421044,"Environmental Management",495,-625.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-11-19T00:00:00","ARB4178893","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51255,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-250.59,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178992","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51256,"Indiana Downs Slot Tax",415420,"Revenue",90,-87375.81,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178968","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51257,"Claims and Comp - Auto Damage",472340,"Transportation",800,-1627.8,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-19T00:00:00","BIL4179020","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51258,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-254705.49,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178998","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51259,"Collection Agency Fees",427530,"Transportation",800,200.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075150","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51260,"Adoption Fees",423020,"Indiana Dept of Health",400,-3160.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178986","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51261,"State Sales Tax",412010,"Revenue",90,-21680.25,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075108","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51262,"Overweight Vehicle Fines",455110,"Transportation",800,-1710.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-19T00:00:00","ARD4179008","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51263,"IRP Registration Fees",427420,"Revenue",90,-25500.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075108","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51264,"Riverboat Wagering Tax",415300,"Revenue",90,-228086.46,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075108","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51265,"Welfare Repayments",450510,"FSSA Family Resources",500,52225.51,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-19T00:00:00","ARM4178897","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51266,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-08T00:00:00","ARB4075044","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51267,"FR - horse stall rental",425612,"Natural Resources",300,-7.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51268,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-07-08T00:00:00","ARB4075044","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51269,"Riverboat Wagering Tax",415300,"Revenue",90,-27746.28,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075108","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51270,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-7.84,2016,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51271,"Mtr Carrier (MF-620)",427445,"Revenue",90,-3908.25,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178968","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51272,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-930.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075115","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [51273,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-500.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2015-11-19T00:00:00","ARD4179000","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51274,"Consumer Credit License Applic",422302,"Financial Institutions",208,-8900.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178975","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [51275,"Riverboat Wagering Tax",415300,"Revenue",90,-76303.45,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178968","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51276,"FandW - POS vendor license sales",425458,"Natural Resources",300,-343804.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178984","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51277,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-138.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075126","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51278,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-210703.99,2016,"Education","DONATIONS",46880,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075143","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [51279,"DNR Donations Revenue",463060,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51280,"Riverboat Wagering Tax",415300,"Revenue",90,-343171.35,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075108","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51281,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6900.336,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075108","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51282,"Telephone Solicitatn Fees",429332,"Attorney General",46,-2206.5,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178910","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51283,"DNR - Campground Revenue",425451,"Natural Resources",300,-2754.49,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51284,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-14300.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178984","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51285,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51286,"Recovery Refunds",452130,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178982","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51287,"Petroleum Severance",413800,"Natural Resources",300,-8064.21,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178983","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51288,"FandW - License Agent Revenue",425482,"Natural Resources",300,-15.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178984","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51289,"Innkeeper's Tax",418500,"Treasurer of State",48,-49.57,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075068","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51290,"OandG - revenue for reports supp",431450,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51291,"Gasoline Tax",414200,"Revenue",90,-105.82,2016,"General Government","SPECIAL FUELS TAX IC 6-6-2.1",41920,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075108","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51292,"State Sales Tax",412010,"Transportation",800,-9550.76,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-11-19T00:00:00","ARD4179009","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51293,"LARE Fee",425267,"Natural Resources",300,-179698.45,2016,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51294,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-16.34,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075132","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [51295,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075120","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51296,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-143.0,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075111","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51297,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-10.09,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51298,"HP Breakage",423613,"Horse Racing Comm",265,-11.92,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178981","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51299,"FR - nursery seedling revenue",431424,"Natural Resources",300,-678.5,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51300,"Lamination Fee",429460,"Law Enforcement Training Brd",103,-1.25,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075113","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51301,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-235.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51302,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-11-19T00:00:00","ARB4178893","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51303,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-2678.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075126","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51304,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1093.95,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075104","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [51305,"Teaching Licensing Fees",427010,"Education",700,-4180.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-11-19T00:00:00","ARD4179003","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [51306,"State Sales Tax",412010,"Transportation",800,-2666.66,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075148","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51307,"Local Grant Revenue",443000,"State Police",100,-7055.73,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178970","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51308,"Publication and Book Sales",431120,"Historical Bureau",735,-61.43,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075146","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [51309,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-6922.0,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-11-19T00:00:00","ARD4179000","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51310,"CCSAF Quarterly Payment",423325,"Human Resource Investment Cncl",728,-274.04,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2015-11-19T00:00:00","ARD4179005","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [51311,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178972","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51312,"N/P - heritage data fees",425711,"Natural Resources",300,-168.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178984","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51313,"Mtr Carrier (MF-620)",427445,"Revenue",90,-10180.38,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075108","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51314,"Claims and Comp - Road Damage",472342,"Transportation",800,-17665.31,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-08T00:00:00","BIL4075155","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51315,"FR - shelterhouse revenue",425626,"Natural Resources",300,-321.27,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51316,"ID Breakage",423614,"Horse Racing Comm",265,-1394.28,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075122","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51317,"Riverboat Wagering Tax",415300,"Revenue",90,-4079.64,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178968","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51318,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-322.85,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178992","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51319,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-10533.3,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51320,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-2985.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178967","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [51321,"Hoosier Park Slot Tax",415410,"Revenue",90,-581564.48,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075108","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51322,"Riverboat Wagering Tax",415300,"Revenue",90,-83713.34,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178968","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51323,"Admin. Fee",425197,"FSSA Family Resources",500,-3490.35,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178994","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51324,"FandW - Trout/Salmon Collectors",425523,"Natural Resources",300,-37.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51325,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-311090.246,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075140","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51326,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-4.01,2016,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178958","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51327,"State Sales Tax",412010,"Transportation",800,-628.75,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075148","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51328,"National Criminal History Chck",428040,"State Police",100,-178.5,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178971","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51329,"Motor Carrier Permit Fees",427440,"Revenue",90,-50.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075108","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51330,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-164.17,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075130","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [51331,"Other Restitution",451046,"Natural Resources",300,-90.06,2016,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178984","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51332,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178986","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51333,"FR - licensed timber buyers li",425614,"Natural Resources",300,-965.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178984","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51334,"ATG Court Costs",420512,"Attorney General",46,-500.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075062","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51335,"Gasoline Tax",414200,"Revenue",90,-47768.36,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178968","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51336,"Indiana Downs Slot Tax",415420,"Revenue",90,-635090.71,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075108","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51337,"FR - annual permit revenue - N",425602,"Natural Resources",300,-70.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51338,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-630.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075116","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [51339,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178968","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51340,"Motor Carrier Fuel Tax",414400,"Revenue",90,-150.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075108","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51341,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-14.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178972","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51342,"Gasoline use tax",412700,"Transportation",800,12.04,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075148","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51343,"ID Breakage",423614,"Horse Racing Comm",265,-64.99,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178981","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51344,"DOR BMV OSOW Fee",427475,"Transportation",800,-39635.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075148","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51345,"FandW - Migratory Waterfowl Coll",425484,"Natural Resources",300,-6.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51346,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-350.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178976","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [51347,"Nonconsumer Settlements/Fees",450260,"State Police",100,-6724.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178970","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51348,"LOCAL PROJECTS",464180,"Child Services",502,-5823.29,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178996","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51349,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1839.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178984","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51350,"Other Third Party Pays",420111,"Madison State Hospital",430,-7281.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075131","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [51351,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-1470.37,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51352,"Riverboat Wagering Tax",415300,"Revenue",90,-15374.38,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178968","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51353,"Collection Agency Fees",427530,"Transportation",800,230.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-08T00:00:00","ARM4075054","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51354,"Program Income",441020,"Adjutant General",110,-1441.0,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2015-11-19T00:00:00","ARD4178973","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [51355,"Claims and Comp - Road Damage",472342,"Transportation",800,2487.47,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-08T00:00:00","ARM4075054","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51356,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-43150.94,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075065","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51357,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-68.51,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-11-19T00:00:00","ARD4179007","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [51358,"Motor Carrier Passenger Permit",427448,"Revenue",90,-180.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178968","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51359,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-39735.93,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178968","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51360,"State Service Fee",452120,"Administration",61,1050.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178960","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [51361,"Extension Fees",420357,"Law Enforcement Training Brd",103,-1314.1,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075113","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51362,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-509.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178905","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [51363,"Boiler Inspections",422610,"Homeland Security",385,-7084.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075126","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51364,"Undesignated Donations",463280,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51365,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-1.08,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178913","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51366,"MFCU Investigation Recovery",450270,"Attorney General",46,-2305.0,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075062","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51367,"Teaching Licensing Fees",427010,"Education",700,-5990.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075144","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [51368,"REGULAR COST RECOVERY",421114,"Environmental Management",495,34.56,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-11-19T00:00:00","ARM4178894","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51369,"Fireworks Displays",422572,"Homeland Security",385,-483.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075126","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51370,"Riverboat Wagering Tax",415300,"Revenue",90,-38457.01,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178968","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51371,"O/I - Fines/Penalties",451021,"Natural Resources",300,-450.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51372,"FR - annual horse tag revenue",425601,"Natural Resources",300,-460.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51373,"Government Interest Income",429660,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51374,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178986","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51375,"Banner Permits",428132,"Transportation",800,-880.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075150","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51376,"VRP COST RECOVERY",421122,"Environmental Management",495,51.84,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-11-19T00:00:00","ARM4178894","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51377,"Riverboat Wagering Tax",415300,"Revenue",90,-98400.5,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075108","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51378,"Consumer Penalties",450240,"Attorney General",46,-5.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075062","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51379,"Unemployment Tax",417810,"IO0521Workforce Development",510,-875686.92,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-19T00:00:00","ARD4179000","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51380,"Event Sponsorship Revenue",423262,"Lieutenant Governor's Office",38,-35.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178909","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [51381,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-690.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51382,"Banner Permits",428132,"Transportation",800,-620.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-19T00:00:00","ARD4179010","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51383,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-1200.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178976","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [51384,"Plan Review",422554,"Homeland Security",385,-22173.59,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075126","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51385,"Riverboat Wagering Tax",415300,"Revenue",90,-227916.7,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178968","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51386,"Water - Floodway Permits",425776,"Natural Resources",300,-350.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178984","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51387,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1039.34,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178984","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51388,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-0.49,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075147","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [51389,"DOR ISP Building Fee",427480,"Budget Agency",57,-7347.0,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178959","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51390,"School Application",423317,"IO0521Workforce Development",510,-1000.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2015-11-19T00:00:00","ARD4179000","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51391,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-629243.42,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075114","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [51392,"Ind Supp Fed Medicare A",422060,"Evansville State Hospital",425,-5760.8,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178989","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [51393,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178984","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51394,"Riverboat Wagering Tax",415300,"Revenue",90,-24830.35,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178968","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51395,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-19T00:00:00","ARB4178893","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51396,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075108","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51397,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-50.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075126","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51398,"State Service Fee",452120,"Economic Development Corp",260,-32182.74,2016,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075962","2024-10-12T00:00:00","Enterprise Zone",2180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [51399,"Gasoline Tax",414200,"Transportation",800,-49645.13,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-11-19T00:00:00","ARD4179009","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51400,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-425.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-11-19T00:00:00","BIL4184553","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51401,"Coroners Training Board",420881,"Coroner's Training Board",240,-1684.0,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178979","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [51402,"Welfare Repayments",450510,"FSSA Family Resources",500,-1652.4,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178994","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51403,"TOS Unidentified Funds",401150,"Treasurer of State",48,-9832.64,2016,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178914","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51404,"National Criminal History Chck",428040,"State Police",100,-623.5,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075112","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51405,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51406,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-17719.42,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075142","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51407,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1612.38,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-07-08T00:00:00","ARD4075138","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51408,"Exam Violation Fees",422325,"Treasurer of State",48,-2000.0,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178918","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51409,"Training",439102,"Transportation",800,-300.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-19T00:00:00","ARD4179010","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51410,"DNR - Cabin Revenue",425605,"Natural Resources",300,-900.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51411,"VRP COST RECOVERY",421122,"Environmental Management",495,-51.84,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-11-19T00:00:00","ARM4178894","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51412,"Alcoholic Beverage Taxes",416100,"Revenue",90,53.13,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075108","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51413,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-104.0,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075135","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [51414,"Innkeeper's Tax",418500,"Treasurer of State",48,-45.0,2016,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075068","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51415,"ID Breakage",423614,"Horse Racing Comm",265,-242.48,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075122","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51416,"Collection Agency Fees",427530,"Transportation",800,-60.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-19T00:00:00","ARB4178902","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51417,"DNR Sale of Publications",431456,"Natural Resources",300,-8.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51418,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-10905.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178984","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51419,"Riverboat Wagering Tax",415300,"Revenue",90,-19976.31,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178968","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51420,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-525.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51421,"Copies and Report Fees",420360,"Law Enforcement Training Brd",103,-27.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075113","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51422,"DNR - Concessions Revenue",425452,"Natural Resources",300,-1906.21,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51423,"Auditor of State Fines",450310,"Treasurer of State",48,-27874.83,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178915","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51424,"O/I - Map Sales",431453,"Natural Resources",300,-168.75,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51425,"Abandoned Property",462100,"Treasurer of State",48,-4694065.6,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178913","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51426,"Real Estate Investigative",451140,"Professional Licensing",250,-60.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075120","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51427,"Seizure for controlled substan",452140,"Treasurer of State",48,-1605.0,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178917","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51428,"SBOA Audit Charge",452210,"Board of Accounts",80,-50.0,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178966","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [51429,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-405.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178977","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [51430,"Riverboat Wagering Tax",415300,"Revenue",90,-250165.92,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075108","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51431,"ILEA DVD Rental Purchase",430614,"Law Enforcement Training Brd",103,-15.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178972","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51432,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-40050.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178975","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [51433,"LARE Fee",425267,"Natural Resources",300,179698.45,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51434,"Coroners Training Board",420881,"Coroner's Training Board",240,-968.0,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075119","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [51435,"Labor Charges",439345,"Administration",61,-698.34,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178960","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [51436,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-25776.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178967","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [51437,"FR - recycle revenue",431428,"Administration",61,-201.79,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178960","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [51438,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-11-19T00:00:00","ARM4178894","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51439,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-420.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075150","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51440,"Gasoline Tax",414200,"Revenue",90,-24844.91,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178968","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51441,"DONATION NOT FOR PROFITS",463210,"Library",730,-123.76,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075145","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [51442,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-12.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075145","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [51443,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-3223.21,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178916","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51444,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-45.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51445,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51446,"DOR IDEM Fees",427470,"Environmental Management",495,-19319.59,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178991","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51447,"OandG - revenue for reports supp",431450,"Natural Resources",300,-78.96,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178984","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51448,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-98999.46,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178999","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51449,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-677.69,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075127","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [51450,"Sales Disclosure Filing",424810,"Budget Agency",57,-1765.0,2016,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178958","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51451,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-50.0,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178964","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], [51452,"Retaliatory Fees",423990,"Insurance",210,-365.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-11-19T00:00:00","ARD4178976","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [51453,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-07-08T00:00:00","ARD4075124","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51454,"DormFurn - Chests and Desks",644717,"Correctional Industries",515,-1050.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321284","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [51455,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-330.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407509","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51456,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-14426.88,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321252","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51457,"Copies and Report Fees",420360,"State Police",100,-15.2,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407500","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51458,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-19T00:00:00","ARB4214166","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51459,"Abandoned Property",462100,"Treasurer of State",48,-178968.04,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321211","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51460,"Adoption Fees",423020,"Indiana Dept of Health",400,-40.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407520","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51461,"Event Sponsorship Revenue",423262,"Attorney General",46,-1250.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407442","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51462,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321272","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51463,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-2471.07,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214187","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51464,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-14025.63,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214262","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51465,"Riverboat Wagering Tax",415300,"Revenue",90,-860008.76,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321253","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51466,"Motor Carrier Permit Fees",427440,"Revenue",90,3670.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321253","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51467,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-271.24,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214244","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51468,"LOCAL PROJECTS",464180,"Transportation",800,-127572.14,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-03-02T00:00:00","BIL4321308","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51469,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-335.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214244","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51470,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-129079.68,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214228","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51471,"HP Breakage",423613,"Horse Racing Comm",265,-17.76,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214243","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51472,"Solid waste disposal fee",421350,"Environmental Management",495,-1509.25,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2016-01-19T00:00:00","ARB4214166","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51473,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407497","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51474,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321270","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51475,"PSDA Tax",418650,"Budget Agency",57,-45774.0,2016,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2016-06-22T00:00:00","ARD4407491","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51476,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-25.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407519","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51477,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-19T00:00:00","ARB4214166","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51478,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-1190.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214187","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51479,"Welfare Repayments",450510,"FSSA Family Resources",500,-920.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-22T00:00:00","ARM4407427","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51480,"Riverboat Wagering Tax",415300,"Revenue",90,-71056.44,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214230","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51481,"Fac DISH Fed Gr Rev StateShare",441100,"Adjutant General",110,-30011.1,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-03-02T00:00:00","ARD4321258","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [51482,"Hazardous Waste Disposal Tax",417590,"Environmental Management",495,-11.5,2016,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2016-03-02T00:00:00","ARB4321196","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51483,"Undesignated Donations",463280,"State Police",100,-1619.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407500","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51484,"Unemployment Tax",417810,"IO0521Workforce Development",510,-561943.25,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407533","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51485,"LARE Fee",425267,"Natural Resources",300,75710.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214244","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51486,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321262","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51487,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214184","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51488,"DormFurn - Wardrobes",645715,"Correctional Industries",515,-4044.23,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321284","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [51489,"Trip Permit (65%)",427446,"Revenue",90,-97.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214230","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51490,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-35.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321210","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51491,"Heritage Trust Fees",425387,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407515","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51492,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-304.35,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214187","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51493,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-71868.66,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321281","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51494,"IRP Registration Fees",427420,"Revenue",90,-2114.83,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321253","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51495,"Water - Shoreline Construction",425777,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214244","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51496,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-69.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407519","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51497,"Toilet Paper",644782,"Correctional Industries",515,-33022.05,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321284","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [51498,"LOCAL PROJECTS",464180,"Child Services",502,-2101.93,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407529","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51499,"Forfeitures",461050,"State Police",100,-895.86,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214232","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51500,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-12700.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-06-22T00:00:00","BIL4407542","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51501,"HP Breakage",423613,"Horse Racing Comm",265,-1255.72,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407513","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51502,"Highway Signs",645750,"Correctional Industries",515,-19405.0,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321284","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [51503,"Teaching Licensing Fees",427010,"Education",700,-3215.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214269","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [51504,"Charity Gaming License Fee",422810,"Gaming Comm",190,-19375.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321262","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51505,"LOCAL PROJECTS",464180,"Transportation",800,14226.54,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-03-02T00:00:00","ARM4321204","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51506,"Alcoholic Beverage Taxes",416100,"Revenue",90,-105.44,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321253","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51507,"ID Breakage",423614,"Horse Racing Comm",265,-1141.9,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407513","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51508,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-125.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321270","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51509,"N/P - heritage data fees",425711,"Natural Resources",300,-260.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407515","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51510,"Plan Review",422554,"Homeland Security",385,-139104.85,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407519","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51511,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-14894.65,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407497","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51512,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321270","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51513,"DNR - Firewood Revenue",431462,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321270","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51514,"IRP Registration Fees",427420,"Revenue",90,-375.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407497","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51515,"Grant Revenue from IFA",443500,"Supreme Court Admin",22,-13904.16,2016,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321206","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [51516,"TITLE V",421044,"Environmental Management",495,-2625.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-06-22T00:00:00","BIL4407542","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51517,"Code Enforcement Plan Review",422555,"Homeland Security",385,-2626.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407519","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51518,"LABORATORY COSTS",421102,"Toxicology",115,-7220.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407503","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [51519,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,1565.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-02T00:00:00","ARM4321197","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51520,"Riverboat Wagering Tax",415300,"Revenue",90,-290297.99,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321253","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51521,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-811.0,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407442","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51522,"FESOP FEES",421030,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-03-02T00:00:00","ARM4321197","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51523,"Elevator Inspections",422620,"Homeland Security",385,-21744.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321272","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51524,"H/P - permit review revenue",425640,"Natural Resources",300,-175.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407515","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51525,"Civil Penalties",450411,"Utility Regulatory Comm",200,-29000.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214234","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [51526,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1324.16,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407497","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51527,"Civil Penalties",450411,"Utility Regulatory Comm",200,-35000.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321263","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [51528,"Mtr Carrier (MF-620)",427445,"Revenue",90,-3568.61,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321253","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51529,"Local Grant Revenue",443000,"School for the Deaf",560,-4091.24,2016,"Education","MEDICAID REIMBURSEMENT",48110,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321286","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [51530,"Admin. Fee",425197,"Charter School Brd",704,-1055.34,2016,"Education","Charter School Board",43911,"Private Grant Funds","2016-01-19T00:00:00","ARD4214270","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [51531,"HP Breakage",423613,"Horse Racing Comm",265,-102.11,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214243","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51532,"State Sales Tax",412010,"Transportation",800,-843.04,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321300","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51533,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-02T00:00:00","ARB4321196","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51534,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-142.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407520","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51535,"PSDA Tax",418650,"Revenue",90,-964256.0,2016,"General Government","STADIUM PSCDA",73145,"General Fund","2016-06-22T00:00:00","ARD4407497","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51536,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-97.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321297","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [51537,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-505.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321272","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51538,"HP Breakage",423613,"Horse Racing Comm",265,-1712.74,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321268","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51539,"Gasoline Tax",414200,"Transportation",800,-317026.52,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407537","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51540,"Rental of Facility",430185,"War Memorials Comm",315,-985.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214245","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [51541,"Aircraft License Excise Tax",413100,"Revenue",90,-35.1,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407497","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51542,"MFCU Investigation Recovery",450270,"Attorney General",46,-30164.63,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214184","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51543,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407515","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51544,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-120.5,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321270","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51545,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-49.67,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321273","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [51546,"Controlled Substances Recovery",426450,"Professional Licensing",250,-22700.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321266","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51547,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-24.14,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214275","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [51548,"Child Support Bureau Annual Fe",424200,"Child Services",502,-72.6,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-22T00:00:00","ARD4407529","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51549,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-56550.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214239","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51550,"Solid waste disposal fee",421350,"Environmental Management",495,-137.11,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2016-01-19T00:00:00","ARB4214166","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51551,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-34030.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-03-02T00:00:00","BIL4321303","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51552,"Boiler Inspections",422610,"Homeland Security",385,-1775.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407519","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51553,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-22T00:00:00","ARB4407418","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51554,"Jeopardy Ass. Vol.",472990,"Revenue",90,1430.67,2016,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214230","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51555,"Copies and Report Fees",420360,"Law Enforcement Training Brd",103,-13.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321257","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51556,"HP Breakage",423613,"Horse Racing Comm",265,-102.11,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214243","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51557,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-60.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214239","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51558,"State Sales Tax",412010,"Transportation",800,-11482.27,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407537","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51559,"Publns Gifts Donations",463240,"Library",730,-7.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214273","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [51560,"Gasoline use tax",412700,"Revenue",90,-1102.83,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321253","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51561,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-72.81,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214187","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51562,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-18.7,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407509","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51563,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-9000.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214239","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51564,"Collection Agency Fees",427530,"Transportation",800,31.49,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214277","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51565,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-36351.34,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214247","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [51566,"Riverboat Wagering Tax",415300,"Revenue",90,-328919.93,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321253","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51567,"Alcoholic Beverage Taxes",416100,"Revenue",90,-31821.65,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214230","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51568,"Riverboat Wagering Tax",415300,"Revenue",90,-160934.24,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321253","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51569,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-5481.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321206","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [51570,"State Sales Tax",412010,"Historical Bureau",735,-94.59,2016,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321298","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [51571,"IRP Registration Fees",427420,"Revenue",90,-1225.85,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214230","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51572,"ILEA DVD Rental Purchase",430614,"Law Enforcement Training Brd",103,-10.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321257","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51573,"Gasoline use tax",412700,"Transportation",800,6.4,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214276","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51574,"Real Estate Investigative",451140,"Professional Licensing",250,-35.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321266","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51575,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-14262.94,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214230","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51576,"N/P - book/directory sales",431445,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214244","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51577,"FandW - POS vendor license sales",425458,"Natural Resources",300,-16.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407515","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51578,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321266","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51579,"Welfare Repayments",450510,"FSSA Family Resources",500,-5722.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-19T00:00:00","ARB4214984","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51580,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-472.41,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-22T00:00:00","ARD4407515","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51581,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-167508.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321262","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51582,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-5400.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407509","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51583,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-22T00:00:00","ARB4407418","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51584,"Riverboat Wagering Tax",415300,"Revenue",90,-291883.28,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214230","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51585,"Publication and Book Sales",431120,"Historical Bureau",735,-176.97,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214274","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [51586,"Motor Carrier Fuel Tax",414400,"Revenue",90,-250.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407497","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51587,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321257","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51588,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-4775.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214244","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51589,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321209","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51590,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-1750.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407442","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51591,"Gasoline Tax",414200,"Revenue",90,-137669.24,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214230","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51592,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-19165.39,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407496","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51593,"LOIT Transfer In PSCDA",740831,"Budget Agency",57,-2430.0,2016,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2016-06-22T00:00:00","ARD4407491","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51594,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-6400.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407509","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51595,"Fireworks Displays",422572,"Homeland Security",385,-2558.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407519","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51596,"Emergency Planning Fees",427492,"Revenue",90,-8800.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321255","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51597,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-19.64,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321270","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51598,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-4355.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214273","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [51599,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321270","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51600,"Welfare Repayments",450510,"FSSA Family Resources",500,-3244.88,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407527","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51601,"Motor Carrier Passenger Permit",427448,"Revenue",90,-3770.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321253","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51602,"Welfare Repayments",450510,"FSSA Family Resources",500,-13869.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-19T00:00:00","ARB4214172","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51603,"Motor Carrier Fuel Tax",414400,"Revenue",90,-10252157.55,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214230","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51604,"Admin. Fee",425197,"Charter School Brd",704,-1349.37,2016,"Education","Charter School Board",43911,"Private Grant Funds","2016-03-02T00:00:00","ARD4321294","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [51605,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-1814.46,2016,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214237","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [51606,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-2.7,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214244","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51607,"Gasoline Tax",414200,"Revenue",90,-1664460.56,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407497","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51608,"Charity Gaming Penalties",450610,"Gaming Comm",190,-1750.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407504","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51609,"REGULAR COST RECOVERY",421114,"Environmental Management",495,27367.76,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-03-02T00:00:00","BIL4321303","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51610,"Extension Fees",420357,"Law Enforcement Training Brd",103,-542.8,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321257","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51611,"Boxing License Fees",426080,"Gaming Comm",190,-50.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321262","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51612,"Child Care Ministries",422540,"Homeland Security",385,-250.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407519","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51613,"VRP COST RECOVERY",421122,"Environmental Management",495,-1218.75,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-03-02T00:00:00","BIL4321303","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51614,"Riverboat Wagering Tax",415300,"Revenue",90,-193334.16,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407497","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51615,"Special Fuel Tax",414300,"Transportation",800,-13122.59,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214276","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51616,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-250.0,2016,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407519","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51617,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-149.6,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214239","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51618,"FandW - POS vendor license sales",425458,"Natural Resources",300,-155.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214244","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51619,"ID Breakage",423614,"Horse Racing Comm",265,-1141.9,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407513","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51620,"Gasoline Tax",414200,"Transportation",800,-26221.59,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214276","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51621,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-52.49,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407515","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51622,"Motor Carrier Fuel Tax",414400,"Revenue",90,-214376.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407497","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51623,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321266","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51624,"HP Breakage",423613,"Horse Racing Comm",265,-297.87,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321268","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51625,"Const Design Release VarnceFee",422530,"Homeland Security",385,-7528.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407519","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51626,"State Sales Tax",412010,"Transportation",800,-48700.59,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407537","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51627,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-22778.24,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214262","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51628,"ID Breakage",423614,"Horse Racing Comm",265,-169.6,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321268","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51629,"VRP COST RECOVERY",421122,"Environmental Management",495,1000.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-06-22T00:00:00","BIL4407542","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51630,"LABORATORY COSTS",421102,"Toxicology",115,-8450.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214233","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [51631,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-900.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214236","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [51632,"Riverboat Wagering Tax",415300,"Revenue",90,-1181229.31,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321253","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51633,"Occupational License Fee",422820,"Gaming Comm",190,-900.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321262","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51634,"State Sales Tax",412010,"Transportation",800,-3575.61,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321300","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51635,"ID Breakage",423614,"Horse Racing Comm",265,-24.48,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214243","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51636,"Aircraft License Excise Tax",413100,"Revenue",90,-52.12,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214230","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51637,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-19.95,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214228","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51638,"Degree Renewal",423323,"Comm for Higher Education",719,-200.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214272","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [51639,"O/I - Sale/Public Property",431454,"Natural Resources",300,-6500.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321270","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51640,"Consumer Penalties",450240,"Attorney General",46,-30.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407442","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51641,"Motor Carrier Permit Fees",427440,"Revenue",90,-100.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214230","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51642,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-02T00:00:00","ARB4321196","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51643,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-100316.07,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214230","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51644,"Finger Print Fee",422326,"Gaming Comm",190,-55.5,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321262","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51645,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-1879562.22,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214230","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51646,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-10140.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214239","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51647,"State Sales Tax",412010,"Transportation",800,-8958.91,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214276","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51648,"Gasoline use tax",412700,"Transportation",800,-31.98,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321300","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51649,"Consumer Penalties",450240,"Attorney General",46,-443.43,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407442","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51650,"SPandR - Annual Permits",425787,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321270","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51651,"ID Breakage",423614,"Horse Racing Comm",265,-198.59,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407513","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51652,"HUD Housing Labels",422670,"Homeland Security",385,-1506.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407519","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51653,"Agent Application",423318,"IO0521Workforce Development",510,-160.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321283","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51654,"Interest on Loans",429601,"Transportation",800,-26907.62,2016,"Transportation","STATE INFRASTRUCTURE BANK",30537,"State Dedicated Fund","2016-01-19T00:00:00","ARM4214177","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51655,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-309.0,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321284","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [51656,"LOIT Transfer In PSCDA",740831,"Budget Agency",57,-184420.0,2016,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2016-06-22T00:00:00","ARD4407491","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51657,"Collection Agency Fees",427530,"Transportation",800,-150.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-02T00:00:00","ARB4321203","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51658,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-7768.94,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214234","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [51659,"Agri Licensing Fees",428620,"Agriculture",36,-2150.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407439","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [51660,"State Sales Tax",412010,"Historical Bureau",735,-5.25,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407536","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [51661,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-115118.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-06-22T00:00:00","BIL4407542","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51662,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-19879.99,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214187","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51663,"ID Breakage",423614,"Horse Racing Comm",265,-975.24,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321268","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51664,"Publns Gifts Donations",463240,"Library",730,-9.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321297","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [51665,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1075.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214230","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51666,"Gasoline Tax",414200,"Revenue",90,-158655.93,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407497","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51667,"Hoosier Park Slot Tax",415410,"Revenue",90,-65143.21,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214230","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51668,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-102.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407509","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51669,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1450.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-06-22T00:00:00","ARB4407418","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51670,"Local Grant Revenue",443000,"State Police",100,-20084.06,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407500","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51671,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-192.06,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407500","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51672,"Teaching Licensing Fees",427010,"Education",700,-8015.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321293","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [51673,"Sports Agent Fees",420515,"Attorney General",46,-1400.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407442","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51674,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-358533.68,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214242","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [51675,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-95086.32,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214226","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51676,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-637.49,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-19T00:00:00","ARB4214166","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51677,"Child Labor Law Penalties",450810,"Labor",225,-850.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321265","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [51678,"Riverboat Wagering Tax",415300,"Revenue",90,-644738.28,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407497","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51679,"Dental Compliance",451150,"Professional Licensing",250,-21500.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321266","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51680,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-1.57,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321299","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [51681,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-3150.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321284","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [51682,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-73.6,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321284","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [51683,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321266","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51684,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-1500.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321269","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51685,"Riverboat Wagering Tax",415300,"Revenue",90,-1295563.5,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407497","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51686,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407509","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51687,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-10612.21,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321270","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51688,"FESOP FEES",421030,"Environmental Management",495,4375.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-03-02T00:00:00","BIL4321303","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51689,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-1710.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-22T00:00:00","ARB4407418","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51690,"MINOR PUBLIC WATER SUPPLY",421158,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-19T00:00:00","ARM4214167","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51691,"Motor Carrier Fuel Tax",414400,"Transportation",800,-3540.89,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214276","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51692,"Accountant Investigative",451130,"Professional Licensing",250,-90.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407511","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51693,"O/I - Map Sales",431453,"Natural Resources",300,-888.45,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214244","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51694,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214244","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51695,"ATC Reimbursements",472870,"Alcohol and Tobacco Comm",230,-3789.77,2016,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407509","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51696,"Child Labor Law Penalties",450810,"Labor",225,-8675.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407508","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [51697,"Riverboat Wagering Tax",415300,"Revenue",90,-409870.03,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407497","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51698,"Welfare Repayments",450510,"FSSA Family Resources",500,847.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-22T00:00:00","ARB4407426","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51699,"Publication and Book Sales",431120,"Historical Bureau",735,-68.94,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407536","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [51700,"Alcoholic Beverage Taxes",416100,"Revenue",90,-44.65,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321253","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51701,"ID Breakage",423614,"Horse Racing Comm",265,-140.74,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214243","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51702,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1150.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321253","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51703,"Welfare Repayments",450510,"FSSA Family Resources",500,-2244.72,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214256","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51704,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-9259.9,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321212","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51705,"ENFORCEMENT FINE/TITLE V",421095,"Environmental Management",495,-1562.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-06-22T00:00:00","BIL4407542","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51706,"Gasoline Tax",414200,"Revenue",90,-25230.32,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214230","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51707,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1700.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-01-19T00:00:00","ARB4214166","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51708,"Entomology - nursery dealers l",425434,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321270","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51709,"RC - Bond Pool Fees",425760,"Natural Resources",300,360.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407515","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51710,"Hazardous Waste Disposal Tax",417590,"Environmental Management",495,11.5,2016,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2016-03-02T00:00:00","ARM4321197","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51711,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-578000.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321253","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51712,"Riverboat Wagering Tax",415300,"Revenue",90,-147428.99,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214230","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51713,"Water - dam inspection revenue",425771,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321270","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51714,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-4810.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321284","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [51715,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-643021.22,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214260","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51716,"Clean Prod Janitorial",644702,"Correctional Industries",515,-59.4,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321284","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [51717,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1250.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407515","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51718,"Riverboat Wagering Tax",415300,"Revenue",90,-511589.04,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321253","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51719,"Child Labor Law Penalties",450810,"Labor",225,-5250.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214238","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [51720,"Superload Escort Revenue",432105,"State Police",100,-16232.44,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407500","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51721,"Riverboat Wagering Tax",415300,"Revenue",90,-112938.18,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214230","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51722,"FandW - POS vendor license sales",425458,"Natural Resources",300,-53.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321270","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51723,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-3.2,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214186","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51724,"Welfare Repayments",450510,"FSSA Family Resources",500,-65244.53,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321278","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51725,"H/P - permit review revenue",425640,"Natural Resources",300,-612.5,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214244","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51726,"LOCAL PROJECTS",464180,"Historical Bureau",735,-434.0,2016,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321298","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",735], [51727,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.5,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-06-22T00:00:00","ARM4407419","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51728,"Riverboat Wagering Tax",415300,"Revenue",90,-950959.55,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407497","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51729,"Charity Gaming Penalties",450610,"Gaming Comm",190,-1000.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321262","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51730,"Courier Revenue",649420,"Correctional Industries",515,-25.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321284","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [51731,"DNR Donations Revenue",463060,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214244","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51732,"HP Breakage",423613,"Horse Racing Comm",265,-218.39,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407513","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51733,"Nonconsumer Settlements/Fees",450260,"State Police",100,-8892.18,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214232","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51734,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407515","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51735,"HP Breakage",423613,"Horse Racing Comm",265,-1255.72,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407513","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51736,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-765.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214244","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51737,"Finger Print Fee",422326,"Gaming Comm",190,-27.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407504","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51738,"Telephone Solicitatn Fees",429332,"Attorney General",46,-3778.74,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407442","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51739,"FandW - License Agent Revenue",425482,"Natural Resources",300,-5.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321270","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51740,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-14118.15,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407491","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51741,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-1763.48,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321208","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [51742,"Welfare Repayments",450510,"FSSA Family Resources",500,87.45,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214256","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51743,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-36.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214273","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [51744,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-39302.27,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407497","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51745,"RPAF Tipping Fees",427467,"Environmental Management",495,-1509.26,2016,"Conservation, Culture and Development","RPAF TIPPING FEES RECEIVING AC",34820,"State Dedicated Fund","2016-01-19T00:00:00","ARB4214166","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51746,"Consumer Settlements",450230,"Attorney General",46,-1000.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407442","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51747,"Interest on Loans",429601,"Transportation",800,-39593.62,2016,"Transportation","STATE INFRASTRUCTURE BANK",30537,"State Dedicated Fund","2016-01-19T00:00:00","BIL4214287","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51748,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-681.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407507","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [51749,"Occupational License Fee",422820,"Gaming Comm",190,-172.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407504","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51750,"Transfer",425174,"Environmental Management",495,37770.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407524","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51751,"Sales - County Clothing",430982,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214244","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51752,"Local Road and Street Tax",418890,"Revenue",90,-249683.36,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407497","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51753,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-2117.73,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407497","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51754,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-19T00:00:00","ARB4214166","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51755,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-02T00:00:00","ARB4321196","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51756,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321253","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51757,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-292.4,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407509","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51758,"ID Breakage",423614,"Horse Racing Comm",265,-140.74,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214243","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51759,"DONATION NOT FOR PROFITS",463210,"Library",730,-4443.35,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214273","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [51760,"UI Wage Data Disclosures",429250,"IO0521Workforce Development",510,-720.48,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-03-02T00:00:00","BIL4322566","2024-10-12T00:00:00","Department Of Labor",8017,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51761,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-3150.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-03-02T00:00:00","ARB4321196","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51762,"L/E - Pin Revenue",431438,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214244","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51763,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5760.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407509","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51764,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407515","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51765,"Riverboat Wagering Tax",415300,"Revenue",90,-82375.08,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407497","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51766,"County Admissions Tax",418530,"State Comptroller",50,-736887.25,2016,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214197","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51767,"Gasoline use tax",412700,"Transportation",800,-16.85,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407537","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51768,"Undesignated Donations",463280,"State Police",100,-90.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214232","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51769,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-1108.03,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214187","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51770,"Riverboat Wagering Tax",415300,"Revenue",90,-21082.32,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214230","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51771,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1800.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407439","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [51772,"H/P - permit review revenue",425640,"Natural Resources",300,-122.5,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321270","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51773,"Riverboat Wagering Tax",415300,"Revenue",90,-40004.5,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214230","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51774,"Private Grant Revenue",444000,"Comm for Higher Education",719,-150000.0,2016,"Education","CHE GRANTS",44077,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214272","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [51775,"State Sales Tax",412010,"Revenue",90,-308927.67,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214230","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51776,"Control Substance Excise Tax",413500,"Revenue",90,-1430.67,2016,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214230","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51777,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-319.36,2016,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407524","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51778,"Riverboat Wagering Tax",415300,"Revenue",90,-484163.91,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407497","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51779,"Abandoned Property",462100,"Treasurer of State",48,-280412.17,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214186","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51780,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321272","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51781,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-1200.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214237","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [51782,"HP-Late Closers",423641,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321269","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51783,"Consumer Penalties",450240,"Attorney General",46,-15.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321209","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51784,"Const Design Release VarnceFee",422530,"Homeland Security",385,-276.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321272","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51785,"Special Fuel Tax",414300,"Revenue",90,-1537823.63,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214230","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51786,"Claims and Comp - Road Damage",472342,"Transportation",800,-73048.93,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-19T00:00:00","BIL4214287","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51787,"Riverboat Wagering Tax",415300,"Revenue",90,-709429.35,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321253","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51788,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-957.08,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214244","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51789,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-670.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214244","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51790,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407515","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51791,"Publication and Book Sales",431120,"Historical Bureau",735,-144.5,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321298","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [51792,"L/E - Fish and Game Settlement",451041,"Natural Resources",300,-81.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321270","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51793,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-490.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214244","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51794,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-1675.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214239","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51795,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-930.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321264","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [51796,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-1684.21,2016,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214244","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51797,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-465.29,2016,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2016-06-22T00:00:00","BIL4407542","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51798,"VRP COST RECOVERY",421122,"Environmental Management",495,-59775.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-03-02T00:00:00","BIL4321303","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51799,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214244","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51800,"Telephone Solicitatn Fees",429332,"Attorney General",46,-750.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321209","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51801,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2924.46,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214188","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51802,"Water - Floodway Permits",425776,"Natural Resources",300,-790.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214244","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51803,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-1125.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321284","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [51804,"Riverboat Wagering Tax",415300,"Revenue",90,-144405.66,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407497","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51805,"Garments",644780,"Correctional Industries",515,-37339.17,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321284","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [51806,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-8882070.85,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-01-19T00:00:00","BIL4214281","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51807,"Riverboat Wagering Tax",415300,"Revenue",90,-240420.25,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407497","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51808,"Riverboat Wagering Tax",415300,"Revenue",90,-2780.84,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214230","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51809,"Unemployment Tax",417810,"IO0521Workforce Development",510,-789421.34,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214262","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51810,"Local Road and Street Tax",418890,"Revenue",90,-20651.57,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214230","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51811,"Motor Carrier Permit Fees",427440,"Revenue",90,-20.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407497","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51812,"O/I - Fines/Penalties",451021,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321270","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51813,"Indiana Downs Slot Tax",415420,"Revenue",90,-837282.09,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321253","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51814,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-613.47,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321267","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [51815,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-4000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214272","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [51816,"Sale of State Property",430310,"Environmental Management",495,-22434.69,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-01-19T00:00:00","ARD4214252","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51817,"Gasoline use tax",412700,"Revenue",90,52.06,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214230","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51818,"FandW - License Agent Revenue",425482,"Natural Resources",300,-9.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214244","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51819,"ATG Court Costs",420512,"Attorney General",46,-25.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407442","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51820,"REGULAR COST RECOVERY",421114,"Environmental Management",495,217.13,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-03-02T00:00:00","ARM4321197","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51821,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-6636.56,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407533","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51822,"Riverboat Wagering Tax",415300,"Revenue",90,-641257.18,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321253","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51823,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214244","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51824,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321272","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51825,"Riverboat Wagering Tax",415300,"Revenue",90,-127919.18,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321253","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51826,"Indiana Downs Slot Tax",415420,"Revenue",90,-743297.08,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407497","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51827,"Child Support Bureau Annual Fe",424200,"Child Services",502,-288.6,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-01-19T00:00:00","ARD4214257","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51828,"HP Breakage",423613,"Horse Racing Comm",265,-1712.74,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321268","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51829,"Gasoline Tax",414200,"Revenue",90,-305041.71,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407497","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51830,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321270","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51831,"Claims and Comp - Road Damage",472342,"Transportation",800,178.44,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214277","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51832,"FandW - Online Revenue",425457,"Natural Resources",300,-1843.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214244","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51833,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-275.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321270","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51834,"Labor Charges",649345,"Correctional Industries",515,-275.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321284","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [51835,"ENFORCEMENT FINE/PEN ASBESTOS",421086,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-06-22T00:00:00","BIL4407542","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51836,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-19093.58,2016,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407507","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [51837,"INSURANCE RECOVERY",472500,"Administration",61,-5299.92,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [51838,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321253","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51839,"Recovery Refunds",452130,"Administration",61,-3174.4,2016,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214227","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [51840,"Riverboat Wagering Tax",415300,"Revenue",90,-543336.22,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407497","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51841,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-2191.95,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321261","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51842,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1918.62,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214255","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [51843,"LARE Fee",425267,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407515","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51844,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407497","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51845,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-19T00:00:00","ARB4214166","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51846,"Sale of State Property",430310,"Administration",61,-5231.21,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [51847,"Transfer",425174,"Environmental Management",495,-132181.21,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321276","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51848,"DNR Sale of Publications",431456,"Natural Resources",300,-24.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214244","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51849,"State Sales Tax",412010,"Revenue",90,-395939.96,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407497","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51850,"Fireworks Stands",422573,"Homeland Security",385,-69.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407519","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51851,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-14104.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-19T00:00:00","ARB4214175","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51852,"Appraiser Federal Fee",426031,"Professional Licensing",250,-120.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407511","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51853,"State Sales Tax",412010,"Historical Bureau",735,-244.51,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321298","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [51854,"Indiana Downs Slot Tax",415420,"Revenue",90,-85644.92,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214230","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51855,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-365.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407515","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51856,"Hoosier Park Slot Tax",415410,"Revenue",90,-680329.51,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321253","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51857,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-20301.47,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321283","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51858,"O/I - Map Sales",431453,"Natural Resources",300,-239.8,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407515","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51859,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-72.14,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321270","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51860,"State Sales Tax",412010,"Transportation",800,-37998.09,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214276","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51861,"Motor Carrier Passenger Permit",427448,"Revenue",90,-424.5,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214230","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51862,"Riverboat Wagering Tax",415300,"Revenue",90,-17845.18,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214230","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51863,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321270","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51864,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-2790.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-22T00:00:00","ARB4407418","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51865,"STORMWATER",421188,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-19T00:00:00","ARM4214167","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51866,"Forfeitures",461050,"State Police",100,-490.6,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407500","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51867,"Occupational License Fee",422820,"Gaming Comm",190,-1144.5,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321262","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51868,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-4575.0,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214261","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51869,"Boiler Inspections",422610,"Homeland Security",385,-7203.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321272","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51870,"L/E Forfeitures",461101,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214244","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51871,"Plan Review",422554,"Homeland Security",385,-9936.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321272","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51872,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-11212.05,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321253","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51873,"DESIGNATED DONATION",463050,"Historical Bureau",735,-2200.0,2016,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321298","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",735], [51874,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-27289.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407509","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51875,"LOCAL PROJECTS",464180,"Child Services",502,-3688.45,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321280","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51876,"Trip Permit (35%)",427441,"Revenue",90,-52.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214230","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51877,"Transfer",425174,"Environmental Management",495,62978.77,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214254","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51878,"Copies and Report Fees",420360,"Law Enforcement Training Brd",103,-45.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407501","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51879,"Alcoholic Beverage Taxes",416100,"Revenue",90,-68279.95,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214230","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51880,"Gasoline use tax",412700,"Transportation",800,1.51,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214276","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51881,"Clean Prod Floor Care",437701,"Correctional Industries",515,-288018.8,2016,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321284","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [51882,"LABORATORY COSTS",421102,"Toxicology",115,-5790.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321259","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [51883,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1789.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214244","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51884,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-106170.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407509","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51885,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1080.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407506","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [51886,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-02T00:00:00","ARB4321196","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51887,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-605.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214239","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51888,"O/I - Fines/Penalties",451021,"Natural Resources",300,-3500.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214244","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51889,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-236.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214237","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [51890,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-53027.1,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-19T00:00:00","ARB4214986","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51891,"Auditor of State Fines",450310,"Treasurer of State",48,-38654.16,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214187","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51892,"PSDA Tax",418650,"Budget Agency",57,-42685.0,2016,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2016-06-22T00:00:00","ARD4407491","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51893,"Local Building Office Fees",422552,"Homeland Security",385,-17911.97,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407519","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51894,"Local Grant Revenue",443000,"FSSA Mental Health and Addiction",410,-43953.73,2016,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214248","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [51895,"Claims and Comp - Road Damage",472342,"Transportation",800,-1679.72,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-19T00:00:00","ARM4214177","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51896,"SPandR - Annual Permits",425787,"Natural Resources",300,-29232.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214244","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51897,"Riverboat Wagering Tax",415300,"Revenue",90,-1760037.87,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321253","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51898,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-756.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321284","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [51899,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-450.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407520","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51900,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407497","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51901,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-3300.0,2016,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214239","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51902,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2450.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407511","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51903,"FR - annual permit revenue - R",425603,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321270","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51904,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407515","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51905,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-522.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214230","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51906,"Low Lev Radiation Trans",422561,"Homeland Security",385,-5600.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407519","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51907,"Government Interest Income",429660,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407515","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51908,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-383356.6,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214250","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [51909,"Gaming Penalties",450620,"Gaming Comm",190,-145.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321262","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51910,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-780.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214244","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51911,"Hoosier Park Slot Tax",415410,"Revenue",90,-539801.54,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407497","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51912,"Booth Rental",430182,"Indiana Dept of Health",400,-600.0,2016,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407520","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51913,"Gasoline use tax",412700,"Transportation",800,-71.46,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407537","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51914,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-1594.12,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321253","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51915,"Consumer Restitution",450220,"Attorney General",46,-550.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407442","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51916,"Storage Optn - Lateral Cabinet",645737,"Correctional Industries",515,-3864.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321284","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [51917,"DOR IDEM Fees",427470,"Environmental Management",495,-977.29,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321274","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51918,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-64179.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407497","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51919,"ID Breakage",423614,"Horse Racing Comm",265,-975.24,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321268","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51920,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-5200.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214239","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51921,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-22T00:00:00","ARB4407418","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51922,"Riverboat Wagering Tax",415300,"Revenue",90,-403807.28,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407497","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51923,"Gasoline use tax",412700,"Transportation",800,-135.65,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321300","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51924,"LOCAL PROJECTS",464180,"Transportation",800,-640054.99,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-06-22T00:00:00","BIL4407546","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51925,"Real Estate Investigative",451140,"Professional Licensing",250,-105.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407511","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51926,"Librarian Certification Fee",424610,"Library",730,-110.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321297","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [51927,"Gasoline Tax",414200,"Revenue",90,-13122.59,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214230","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51928,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2.72,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321252","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51929,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1500.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214244","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51930,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-81919.89,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-02T00:00:00","ARB4322463","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51931,"Riverboat Wagering Tax",415300,"Revenue",90,-23008.09,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214230","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51932,"O/I - Map Sales",431453,"Natural Resources",300,-64.75,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321270","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51933,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-7830.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214244","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51934,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-18802.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407519","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51935,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407511","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51936,"Aircraft License Excise Tax",413100,"Revenue",90,-11.2,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321253","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51937,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321210","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51938,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-19T00:00:00","ARB4214166","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51939,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-217.13,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-03-02T00:00:00","ARB4321196","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51940,"Gift Shop Revenue",431435,"War Memorials Comm",315,-33.57,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214245","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [51941,"State Sales Tax",412010,"Historical Bureau",735,-13.27,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214274","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [51942,"LOCAL PROJECTS",464180,"Child Services",502,-16732.87,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214257","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51943,"Riverboat Wagering Tax",415300,"Revenue",90,-213112.29,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321253","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51944,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-97414.47,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-22T00:00:00","ARB4408433","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51945,"Nonconsumer Settlements/Fees",450260,"State Police",100,-2717.5,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407500","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51946,"State Service Fee",452120,"Administration",61,-100000.0,2016,"General Government","CKS IN LIEU OF PERFORMANCE BON",47960,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321251","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [51947,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-31974.79,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407533","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51948,"DOR IDEM Fees",427470,"Environmental Management",495,-4312.6,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214253","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51949,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-19T00:00:00","ARM4214167","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51950,"Elevator Inspections",422620,"Homeland Security",385,-27920.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407519","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51951,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-38365.95,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214262","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51952,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-10627.54,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321250","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51953,"Charity Gaming License Fee",422810,"Gaming Comm",190,-350.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407504","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51954,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-0.16,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321211","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51955,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-1150.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407520","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51956,"DNR - Facility Rental Revenue",425653,"School for the Deaf",560,-8650.0,2016,"Education","DONATIONS",46420,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214264","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",560], [51957,"State Sales Tax",412010,"Revenue",90,-29069.98,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321253","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51958,"Gasoline use tax",412700,"Revenue",90,-580.99,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407497","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51959,"Tourist Oriented Dir Sign",428140,"Transportation",800,-600.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-02T00:00:00","BIL4321308","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51960,"FESOP FEES",421030,"Environmental Management",495,-1250.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-06-22T00:00:00","BIL4407542","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51961,"Unemployment Tax",417810,"IO0521Workforce Development",510,-219715.64,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321283","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51962,"Off Furn - Desks and Credenzas",645721,"Correctional Industries",515,-6744.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321284","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [51963,"Welfare Repayments",450510,"FSSA Family Resources",500,590.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407527","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51964,"Admin. Fee",425197,"FSSA Family Resources",500,-2441.0,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214256","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51965,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321270","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51966,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214239","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51967,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-360.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407515","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51968,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-350.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-02T00:00:00","ARB4321196","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51969,"Telephone Solicitatn Fees",429332,"Attorney General",46,-750.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214184","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51970,"Accreditation Renewal",423320,"Comm for Higher Education",719,-2500.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214272","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [51971,"Printing Service",649792,"Correctional Industries",515,-4850.93,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321284","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [51972,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-50.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321272","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51973,"Sale of State Property",430310,"Administration",61,12959.25,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [51974,"Nat Forest Receipt - County",441400,"State Comptroller",50,-1576.94,2016,"General Government","U S FOREST RESERVE",47810,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321216","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51975,"FR - licensed timber buyers li",425614,"Natural Resources",300,-2040.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321270","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51976,"Riverboat Wagering Tax",415300,"Revenue",90,-51864.5,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214230","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51977,"Water - well drillers license",425774,"Natural Resources",300,-3600.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214244","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51978,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-16828.6,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407519","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51979,"Superload Escort Revenue",432105,"State Police",100,-53744.24,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214232","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51980,"FR - licensed timber buyers li",425614,"Natural Resources",300,-2675.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214244","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51981,"Special Fuel Tax",414300,"Revenue",90,-32156.4,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407497","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51982,"Special Fuel Tax",414300,"Transportation",800,-158655.94,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407537","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51983,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-250.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321209","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51984,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-300.0,2016,"General Government","Publications",47070,"State Dedicated Fund","2016-03-02T00:00:00","ARD4321288","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [51985,"Mtr Carrier (MF-620)",427445,"Revenue",90,-22474.71,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214230","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51986,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-03-02T00:00:00","ARM4321197","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51987,"FR - licensed timber buyers li",425614,"Natural Resources",300,-135.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407515","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51988,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-19T00:00:00","ARD4214239","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51989,"Recovery Refunds",452130,"Protection Advocacy Svcs Comm",44,300.0,2016,"General Government","CONSUMER INVESTMENT FUNDS (CIF",44445,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407441","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",44], [51990,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-7900.1,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407435","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [51991,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-19342.59,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407512","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [51992,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-95474.01,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407530","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51993,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-14232.25,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407446","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51994,"Producer Premium",428622,"Treasurer of State",48,-66267.36,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-06-22T00:00:00","ARD4407444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51995,"Event Sponsorship Revenue",423262,"Lieutenant Governor's Office",38,-7500.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407440","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [51996,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-100.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407521","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [51997,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-150.0,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407437","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [51998,"Food and Beverage Tax",418400,"State Comptroller",50,42685.0,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407464","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51999,"DOR IDEM Fees",427470,"Environmental Management",495,-6365.39,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407523","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52000,"TOS Unidentified Funds",401150,"Treasurer of State",48,5035.32,2016,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407449","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52001,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-105.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407443","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52002,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2016,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407518","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [52003,"Primary Source Fees",420351,"Treasurer of State",48,-50.0,2016,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407447","2024-10-12T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52004,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-372.84,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407526","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [52005,"Sales - Maint Services",430988,"Ofc of Technology",67,-250.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-22T00:00:00","ARD4407493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52006,"Transfer",425174,"Environmental Management",495,-8896.98,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180723","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52007,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-41568.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180704","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52008,"Non Contracted Long Distance",436155,"Ofc of Technology",67,-720.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52009,"Virtual Server Hosting",439262,"Ofc of Technology",67,-5286.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52010,"HR Application Services",439295,"Ofc of Technology",67,-4715.86,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52011,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-1059265.83,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180728","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52012,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-54.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180742","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52013,"Rental of Facility",430185,"War Memorials Comm",315,-375.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180716","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [52014,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-19184.07,2016,"Education","DONATIONS",46880,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180732","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [52015,"Seat Charges Non-Network",436074,"Ofc of Technology",67,-5530.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52016,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-189.5,2016,"General Government","Publications",47070,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180733","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [52017,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-300.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180718","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52018,"Charity Gaming Penalties",450610,"Gaming Comm",190,-708.34,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180709","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52019,"HP Breakage",423613,"Horse Racing Comm",265,-44.24,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180714","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52020,"Gasoline use tax",412700,"Revenue",90,-2361.26,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180704","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52021,"Auditor of State Fines",450310,"Treasurer of State",48,-6403.0,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180656","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52022,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-54.49,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180721","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [52023,"Unemployment Tax",417810,"IO0521Workforce Development",510,-185864.24,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180730","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52024,"Job Production",439210,"Ofc of Technology",67,-4074.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52025,"Financial Application Services",439294,"Ofc of Technology",67,-214.82,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52026,"Physical Server Hosting",439260,"Ofc of Technology",67,-1316.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52027,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-204.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180652","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [52028,"Offender Medical Copayments",420830,"Correction",615,-1554.42,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180734","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [52029,"WebEx",439284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52030,"Shared Web Hosting",439282,"Ofc of Technology",67,-3138.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52031,"Restitution",452030,"Criminal Justice Institute",32,-810.0,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180654","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [52032,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-1071.21,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-11-23T00:00:00","ARB4180636","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52033,"Shared SAN Storage",439270,"Ofc of Technology",67,-2236.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52034,"Local Road and Street Tax",418890,"Revenue",90,-4017734.89,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180704","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52035,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,131.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180719","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [52036,"DONATION NOT FOR PROFITS",463210,"Library",730,-0.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180742","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52037,"Agent Renewal",423321,"IO0521Workforce Development",510,-50.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180730","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52038,"Special Fuel Tax",414300,"Revenue",90,-52424.95,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180704","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52039,"Database Hosting",439266,"Ofc of Technology",67,-8472.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52040,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180715","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52041,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-31587.41,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180713","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [52042,"Agent Application",423318,"IO0521Workforce Development",510,-80.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180730","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52043,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-23T00:00:00","ARB4180636","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52044,"ID Breakage",423614,"Horse Racing Comm",265,-122.27,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180714","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52045,"Exact Target Services",436145,"Ofc of Technology",67,-44.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52046,"Excess E-mail Storage",436075,"Ofc of Technology",67,-223.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52047,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-15214.5,2016,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180715","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52048,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-23T00:00:00","ARB4180636","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52049,"Riverboat Wagering Tax",415300,"Revenue",90,-40925.26,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180704","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52050,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-21847.79,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180708","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52051,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-23T00:00:00","ARB4180636","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52052,"UCCx Call Center",439288,"Ofc of Technology",67,-340.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52053,"Citrix",436370,"Ofc of Technology",67,-1646.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52054,"Conference Workshop Fees",422020,"Election Division",63,-1650.0,2016,"General Government","INSTRUCTIONAL CONFERENCE",44790,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180701","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [52055,"LOCAL PROJECTS",464180,"Child Services",502,-673.74,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180726","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52056,"Archive E-mail Storage",436076,"Ofc of Technology",67,-1032.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52057,"Transactions",439207,"Ofc of Technology",67,-51969.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52058,"Riverboat Wagering Tax",415300,"Revenue",90,-409348.71,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180704","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52059,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-609298.28,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180657","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52060,"Motor Carrier Fuel Tax",414400,"Revenue",90,-349499.6,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180704","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52061,"Riverboat Wagering Tax",415300,"Revenue",90,-22745.74,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180704","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52062,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-18185.07,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180720","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [52063,"REGULAR COST RECOVERY",421114,"Environmental Management",495,1071.22,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-11-23T00:00:00","ARM4180637","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52064,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2277.65,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180724","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [52065,"Occupational License Fee",422820,"Gaming Comm",190,-1316.75,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180709","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52066,"Special Fuel Tax",414300,"Transportation",800,-2552983.54,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180745","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52067,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-2303.92,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180715","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52068,"Riverboat Wagering Tax",415300,"Revenue",90,-4045.06,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180704","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52069,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-17569.54,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180730","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52070,"Site to Site VPN",436331,"Ofc of Technology",67,-896.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52071,"Extension Fees",420357,"Law Enforcement Training Brd",103,-53.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180707","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [52072,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-10386.51,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-23T00:00:00","ARB4181492","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52073,"Riverboat Wagering Tax",415300,"Revenue",90,-30423.05,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180704","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52074,"Riverboat Wagering Tax",415300,"Revenue",90,-114114.77,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180704","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52075,"Communication Service Analyst",439105,"Ofc of Technology",67,-58.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52076,"Email",436073,"Ofc of Technology",67,-146.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52077,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1360.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-11-23T00:00:00","ARD4181559","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52078,"State Service Fee",452120,"Administration",61,-200.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180699","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52079,"O/I - Map Sales",431453,"Natural Resources",300,-110.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180715","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52080,"Boxing License Fees",426080,"Gaming Comm",190,-10.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180709","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52081,"Riverboat Wagering Tax",415300,"Revenue",90,-6117.19,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180704","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52082,"Water - well drillers license",425774,"Natural Resources",300,-4700.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180715","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52083,"Water Testing Fees",423190,"Indiana Dept of Health",400,-867.0,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180718","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52084,"Registration Fee Revenue",423260,"Public Defender Council",610,-2525.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180733","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [52085,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-45.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-11-23T00:00:00","ARD4181499","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52086,"Disk Megabytes Allocated",439220,"Ofc of Technology",67,-10802.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52087,"Occupational License Fee",422820,"Gaming Comm",190,-100.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180709","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52088,"Video Bridging",436392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52089,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-11-23T00:00:00","ARM4180637","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52090,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-195.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180715","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52091,"Seat Charge NonNetworkPlus",436077,"Ofc of Technology",67,-1425.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52092,"Riverboat Wagering Tax",415300,"Revenue",90,-155919.71,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180704","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52093,"Seat Charge",436072,"Ofc of Technology",67,-56614.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52094,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-76338.22,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180702","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52095,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-23495.73,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180704","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52096,"Cellular Phone Service",436110,"Ofc of Technology",67,-6348.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52097,"Superload Escort Revenue",432105,"State Police",100,-1852.04,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180706","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52098,"Charity Gaming License Fee",422810,"Gaming Comm",190,-2700.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180709","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52099,"Motor Carrier Fuel Tax",414400,"Revenue",90,-3900.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180704","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52100,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-1734.07,2016,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180718","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52101,"Riverboat Wagering Tax",415300,"Revenue",90,-20930.33,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180704","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52102,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-156638.2,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180698","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52103,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-142305.15,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180724","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [52104,"Instant Messaging",436078,"Ofc of Technology",67,-339.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52105,"Cyber Security-Confidential",439300,"Ofc of Technology",67,-7656.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52106,"HP Breakage",423613,"Horse Racing Comm",265,-254.36,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180714","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52107,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-212636.36,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180702","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52108,"ACD - Auto Call Distrib",436171,"Ofc of Technology",67,-542.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52109,"Telephone - Centrex",436130,"Ofc of Technology",67,-9167.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52110,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-350.0,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180654","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [52111,"State Sales Tax",412010,"Revenue",90,-3356737.63,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180704","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52112,"800# Service",436151,"Ofc of Technology",67,-292.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52113,"Sle of Per Prop - Surplus Prop",430420,"Correctional Industries",515,-443.01,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180731","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [52114,"Riverboat Wagering Tax",415300,"Revenue",90,-40864.24,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180704","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52115,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-960.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180710","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [52116,"Extranet FTP Services",436360,"Ofc of Technology",67,-44.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52117,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-121.15,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180717","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [52118,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-165253.31,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180704","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52119,"Riverboat Wagering Tax",415300,"Revenue",90,-80587.08,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180704","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52120,"Gasoline use tax",412700,"Transportation",800,-68.48,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180745","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52121,"Long Distance",436150,"Ofc of Technology",67,-718.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52122,"State Sales Tax",412010,"Transportation",800,-412878.72,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180745","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52123,"Adoption Fees",423020,"Indiana Dept of Health",400,-2370.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180718","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52124,"T1",436050,"Ofc of Technology",67,-1185.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52125,"Telephone - Remote",436137,"Ofc of Technology",67,-3804.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52126,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-11-23T00:00:00","ARB4180636","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52127,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-3000.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180715","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52128,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-12810.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180703","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [52129,"Gift Shop Revenue",431435,"War Memorials Comm",315,-792.87,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180716","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [52130,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-222.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180718","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52131,"State Service Fee",452120,"Administration",61,-80.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180699","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52132,"State Sales Tax",412010,"Transportation",800,-97345.41,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180745","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52133,"Gasoline Tax",414200,"Transportation",800,-5101375.39,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180745","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52134,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-1000.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180730","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52135,"Sale of State Property",430310,"Administration",61,-7018.96,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52136,"ID Breakage",423614,"Horse Racing Comm",265,-122.27,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180714","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52137,"Sales - WAR SURPLUS",430986,"Administration",61,500.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180699","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52138,"DOR IDEM Fees",427470,"Environmental Management",495,-54849.26,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180722","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52139,"Welfare Repayments",450510,"FSSA Family Resources",500,43256.97,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-23T00:00:00","ARM4180642","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52140,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-50.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180718","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52141,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,523.01,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180699","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52142,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-23316.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52143,"State Sales Tax",412010,"Historical Bureau",735,-5.08,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180743","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [52144,"Alcoholic Beverage Taxes",416100,"Revenue",90,-34047.04,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180704","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52145,"Remote IP Phone",436134,"Ofc of Technology",67,-2155.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52146,"Indiana Downs Slot Tax",415420,"Revenue",90,-111956.53,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180704","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52147,"CCSAF Quarterly Payment",423325,"Human Resource Investment Cncl",728,-5.67,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180741","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [52148,"Librarian Certification Fee",424610,"Library",730,-60.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180742","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52149,"Finger Print Fee",422326,"Gaming Comm",190,-83.25,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180709","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52150,"CCSAF Admin Fee",423324,"Human Resource Investment Cncl",728,-60.0,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180741","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [52151,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-64074.93,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180704","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52152,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180718","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52153,"Real Estate Investigative",451140,"Professional Licensing",250,-45.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-11-23T00:00:00","ARD4181559","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52154,"HP Breakage",423613,"Horse Racing Comm",265,-254.36,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180714","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52155,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-11-23T00:00:00","ARD4181559","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52156,"Child Labor Law Penalties",450810,"Labor",225,-2675.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180711","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [52157,"Alcoholic Beverage Taxes",416100,"Revenue",90,-299978.33,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180704","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52158,"Tape Accesses",439211,"Ofc of Technology",67,-1593.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52159,"In.Gov Charges",439106,"Ofc of Technology",67,-225.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52160,"Teaching Licensing Fees",427010,"Education",700,-4650.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180739","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [52161,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1536.65,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180704","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52162,"Claims and Comp - Road Damage",472342,"Transportation",800,-19761.18,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-23T00:00:00","BIL4180752","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52163,"ID Breakage",423614,"Horse Racing Comm",265,-21.27,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180714","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52164,"Disaster Recovery",439052,"Ofc of Technology",67,-191.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52165,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-26301.94,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180730","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52166,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-23T00:00:00","ARB4180636","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52167,"Entomology - nursery dealers l",425434,"Natural Resources",300,-2343.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180715","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52168,"LOCAL PROJECTS",464180,"Transportation",800,-394230.0,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-11-23T00:00:00","BIL4180752","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52169,"Internet Broadband",436391,"Ofc of Technology",67,-209.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52170,"Hoosier Park Slot Tax",415410,"Revenue",90,-87742.8,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180704","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52171,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-11611.04,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180744","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [52172,"Publication and Book Sales",431120,"Historical Bureau",735,-71.14,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180743","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [52173,"Motor Carrier Permit Fees",427440,"Revenue",90,-70.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180704","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52174,"Gasoline Tax",414200,"Revenue",90,-2552983.54,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180704","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52175,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-5680.39,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180730","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52176,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-67310.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180703","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [52177,"Gasoline Tax",414200,"Revenue",90,-4908524.12,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180704","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52178,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-2000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180740","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [52179,"Pager Process Fee",436160,"Ofc of Technology",67,-16.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52180,"Gigaman Circuit",436054,"Ofc of Technology",67,-2933.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52181,"Sales - WAR SURPLUS",430986,"Administration",61,-500.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180699","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52182,"Gasoline use tax",412700,"Transportation",800,-290.44,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180745","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52183,"Network Services",436395,"Ofc of Technology",67,-18891.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52184,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-59.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180707","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [52185,"Welfare Repayments",450510,"FSSA Family Resources",500,60.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180725","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52186,"Gasoline Tax",414200,"Revenue",90,-26783368.7,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180704","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52187,"Accreditation Renewal",423320,"Comm for Higher Education",719,-3000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-11-23T00:00:00","ARD4180740","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [52188,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-375.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-23T00:00:00","ARB4184438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52189,"FandW - POS vendor license sales",425458,"Natural Resources",300,-243.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100551","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52190,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-116.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100552","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52191,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-27T00:00:00","ARB4250814","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52192,"HP Breakage",423613,"Horse Racing Comm",265,-1044.51,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235830","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52193,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-07-27T00:00:00","BIL4100575","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52194,"Riverboat Wagering Tax",415300,"Revenue",90,-35749.19,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100538","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52195,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-27T00:00:00","ARB4100479","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52196,"Riverboat Wagering Tax",415300,"Revenue",90,-48995.33,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100538","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52197,"HP Breakage",423613,"Horse Racing Comm",265,-36.09,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100549","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52198,"REGULAR COST RECOVERY",421114,"Environmental Management",495,69.12,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-07-27T00:00:00","BIL4100575","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52199,"DNR - Concessions Revenue",425452,"Natural Resources",300,-2099.82,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100551","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52200,"Riverboat Wagering Tax",415300,"Revenue",90,-86966.38,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100538","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52201,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-500.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235827","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52202,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235818","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52203,"Accountant Investigative",451130,"Professional Licensing",250,-120.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-07-27T00:00:00","ARD4101678","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52204,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235827","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52205,"Mtr Carrier (MF-620)",427445,"Revenue",90,-59696.56,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235818","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52206,"Riverboat Wagering Tax",415300,"Revenue",90,-678829.04,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235818","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52207,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-93212.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100543","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52208,"MAJOR MUNICIPAL",421148,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-27T00:00:00","ARM4235754","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52209,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-3543.0,2016,"Conservation, Culture and Development","TITLE V OPER. PERMIT TRST FD-T",36230,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235839","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52210,"Copies and Report Fees",420360,"State Police",100,-30.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100541","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52211,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-31464.24,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100565","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52212,"Riverboat Wagering Tax",415300,"Revenue",90,-90989.65,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100538","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52213,"Gaming Penalties",450620,"Gaming Comm",190,-1500.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100543","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52214,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-01-27T00:00:00","ARB4235753","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52215,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-3369.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235839","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52216,"Innkeeper's Tax",418500,"Treasurer of State",48,-62.64,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100500","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52217,"Riverboat Wagering Tax",415300,"Revenue",90,-438519.5,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235818","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52218,"Welfare Repayments",450510,"FSSA Family Resources",500,7202.63,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100560","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52219,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100551","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52220,"VRP COST RECOVERY",421122,"Environmental Management",495,48.18,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-01-27T00:00:00","ARM4235754","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52221,"VRP COST RECOVERY",421122,"Environmental Management",495,-276.45,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-07-27T00:00:00","BIL4100575","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52222,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-27T00:00:00","ARB4100479","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52223,"Consumer Settlements",450230,"Election Division",63,-750.0,2016,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100535","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [52224,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-27T00:00:00","ARM4235754","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52225,"Local Road and Street Tax",418890,"Revenue",90,-11195.27,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235818","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52226,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-260.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100551","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52227,"Alcoholic Beverage Taxes",416100,"Revenue",90,-30501.19,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235818","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52228,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-3674.2,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-27T00:00:00","BIL4235863","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52229,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-3908.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100537","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [52230,"Veterans Home Resident Collect",428410,"Veterans Home",570,-72097.33,2016,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100567","2024-10-12T00:00:00","Construction Soldiers Home",3950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [52231,"Gasoline use tax",412700,"Revenue",90,-5005.63,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235818","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52232,"Special Fuel Tax",414300,"Revenue",90,-1.53,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235818","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52233,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-01-27T00:00:00","ARB4250814","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52234,"State Sales Tax",412010,"Transportation",800,-2416.4,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235857","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52235,"H/P - permit review revenue",425640,"Natural Resources",300,-140.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235833","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52236,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-5395.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100571","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52237,"Teaching Licensing Fees",427010,"Education",700,-35690.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100570","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [52238,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2016-01-27T00:00:00","ARM4235754","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52239,"Agent Renewal",423321,"IO0521Workforce Development",510,-100.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100565","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52240,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-9748.0,2016,"Conservation, Culture and Development","Excess Liability Trust ELT Trf",52840,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235839","2024-10-12T00:00:00","Upst Excess Liability",6850,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52241,"Riverboat Wagering Tax",415300,"Revenue",90,-210793.51,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100538","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52242,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-138.91,2016,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235839","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52243,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-992.0,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235839","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52244,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-27T00:00:00","ARB4250814","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52245,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1982.5,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100541","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52246,"401(h) Employee Contributions",471960,"State Police",100,-180.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100541","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], [52247,"Child Support Bureau Annual Fe",424200,"Child Services",502,-217.8,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-07-27T00:00:00","ARD4100561","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52248,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-6500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100545","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [52249,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-1076.18,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100551","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52250,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235818","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52251,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235833","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52252,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,1565.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-27T00:00:00","ARM4235754","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52253,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-488.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT. SPEC FD-TR",38740,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235839","2024-10-12T00:00:00","Environmental Management",3240,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52254,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-26459.55,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100497","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [52255,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-368.0,2016,"Conservation, Culture and Development","SOLID STATE WASTE MGMT FD TRAN",34420,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235839","2024-10-12T00:00:00","State Solid Waste Management",2530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52256,"State Service Fee",452120,"Administration",61,-1780.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235814","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52257,"Sales - WAR SURPLUS",430986,"Administration",61,-150.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235814","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52258,"BOXING GATE TAX",417460,"Gaming Comm",190,-632.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235822","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52259,"DNR Donations Revenue",463060,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100551","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52260,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100551","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52261,"Indiana Downs Slot Tax",415420,"Revenue",90,-593310.04,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235818","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52262,"MAJOR MUNICIPAL",421148,"Environmental Management",495,9500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-27T00:00:00","BIL4235863","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52263,"Gasoline Tax",414200,"Revenue",90,-74630.88,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235818","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52264,"Riverboat Wagering Tax",415300,"Revenue",90,-177061.23,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235818","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52265,"Gasoline Tax",414200,"Revenue",90,-13677.42,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235818","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52266,"Court Administration Fee",424070,"Supreme Court Admin",22,-90.0,2016,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100497","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [52267,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-34415.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100537","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [52268,"Riverboat Wagering Tax",415300,"Revenue",90,-7430.02,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100538","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52269,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-11044.75,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100565","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52270,"ID Breakage",423614,"Horse Racing Comm",265,-242.81,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100549","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52271,"H/P - permit review revenue",425640,"Natural Resources",300,-157.5,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100551","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52272,"Charity Gaming License Fee",422810,"Gaming Comm",190,-7400.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235822","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52273,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-27T00:00:00","ARB4235753","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52274,"Riverboat Wagering Tax",415300,"Revenue",90,-127036.42,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235818","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52275,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-270.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-27T00:00:00","ARB4250814","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52276,"Gasoline Tax",414200,"Transportation",800,-14214.8,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235857","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52277,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235833","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52278,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-190.06,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2015-07-27T00:00:00","ARB4100479","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52279,"State Sales Tax",412010,"Revenue",90,-6295.95,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100538","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52280,"Ind Supp Fed Medicare A",422060,"Madison State Hospital",430,-37399.38,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100556","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [52281,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-1565.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-27T00:00:00","ARB4235753","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52282,"Riverboat Wagering Tax",415300,"Revenue",90,-40541.76,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100538","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52283,"DNR Donations Revenue",463060,"Natural Resources",300,-62.3,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100551","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52284,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100551","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52285,"ID Breakage",423614,"Horse Racing Comm",265,-242.81,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100549","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52286,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-441.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100551","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52287,"FR - licensed timber buyers li",425614,"Natural Resources",300,-145.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100551","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52288,"Occupational License Fee",422820,"Gaming Comm",190,-8080.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235822","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52289,"Mtr Carrier (MF-620)",427445,"Revenue",90,-105612.98,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100538","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52290,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-725.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100551","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52291,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-24240.53,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100556","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [52292,"DOR IDEM Fees",427470,"Environmental Management",495,-117.11,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100557","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52293,"Riverboat Wagering Tax",415300,"Revenue",90,-7736.45,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100538","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52294,"Indiana Downs Slot Tax",415420,"Revenue",90,-88761.94,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100538","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52295,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-27T00:00:00","ARB4250814","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52296,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-422435.57,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100550","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52297,"State Sales Tax",412010,"Revenue",90,-19645.55,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235818","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52298,"National Criminal History Chck",428040,"State Police",100,-478.5,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100542","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52299,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-27T00:00:00","ARB4100479","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52300,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100551","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52301,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-4800.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-07-27T00:00:00","BIL4100575","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52302,"Controlled Substances Recovery",426450,"Professional Licensing",250,-7430.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235827","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52303,"Application Examiner Expense F",422304,"Financial Institutions",208,-2080.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100545","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [52304,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-27T00:00:00","ARB4100479","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52305,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-639.33,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-07-27T00:00:00","ARM4100480","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52306,"Gasoline use tax",412700,"Revenue",90,-39923.56,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100538","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52307,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-455639.54,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100563","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52308,"VRP COST RECOVERY",421122,"Environmental Management",495,-48.18,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-01-27T00:00:00","ARB4235753","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52309,"Welfare Repayments",450510,"FSSA Family Resources",500,-611.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-27T00:00:00","ARB4101591","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52310,"Consumer Settlements",450230,"Supreme Court Admin",22,-341.0,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100497","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [52311,"Dental Compliance",451150,"Professional Licensing",250,-500.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2015-07-27T00:00:00","ARD4101678","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52312,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,350.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-27T00:00:00","BIL4235863","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52313,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-55100.29,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100550","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52314,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-6260.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-27T00:00:00","BIL4235863","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52315,"O/I - Fines/Penalties",451021,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100551","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52316,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-27T00:00:00","ARB4235753","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52317,"Hoosier Park Slot Tax",415410,"Revenue",90,-458051.99,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235818","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52318,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-215535.52,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100567","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [52319,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-80.12,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100556","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [52320,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235822","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52321,"FR - shelterhouse revenue",425626,"Natural Resources",300,-242.52,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100551","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52322,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.0,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100500","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52323,"FR - annual permit revenue - R",425603,"Natural Resources",300,-600.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100551","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52324,"DESIGNATED DONATION",463050,"Veterans Home",570,-14047.69,2016,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100567","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",570], [52325,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-240.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100547","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [52326,"ID Breakage",423614,"Horse Racing Comm",265,-113.77,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235830","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52327,"Gasoline use tax",412700,"Transportation",800,-1157.78,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100572","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52328,"Superload Escort Revenue",432105,"State Police",100,-2628.46,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100541","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52329,"N/P - heritage data fees",425711,"Natural Resources",300,-242.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235833","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52330,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-27T00:00:00","ARB4235753","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52331,"Real Estate Investigative",451140,"Professional Licensing",250,-105.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-07-27T00:00:00","ARD4101678","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52332,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-500.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100565","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52333,"VRP COST RECOVERY",421122,"Environmental Management",495,15.08,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-07-27T00:00:00","ARM4100480","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52334,"Riverboat Wagering Tax",415300,"Revenue",90,-1631094.35,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235818","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52335,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,2200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-27T00:00:00","BIL4100575","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52336,"TITLE V",421044,"Environmental Management",495,-8125.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-07-27T00:00:00","BIL4100575","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52337,"Occupational License Fee",422820,"Gaming Comm",190,-15415.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100543","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52338,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-146336.04,2016,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100547","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [52339,"FR - annual horse tag revenue",425601,"Natural Resources",300,-140.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100551","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52340,"Precious Metal",427587,"Secretary Of State",40,-100.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235771","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [52341,"HP Breakage",423613,"Horse Racing Comm",265,-181.65,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235830","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52342,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-71083.14,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100538","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52343,"Payphone-Prisons",436135,"Ofc of Technology",67,-133714.87,2016,"General Government","DOIT PAYPHONE PROCEEDS",46040,"State Dedicated Fund","2015-07-27T00:00:00","ARB4100475","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52344,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-47213.36,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100550","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52345,"Abandoned Property",462100,"Treasurer of State",48,-786323.35,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100498","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52346,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-27T00:00:00","ARM4100480","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52347,"VRP COST RECOVERY",421122,"Environmental Management",495,-116887.5,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-01-27T00:00:00","BIL4235863","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52348,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-1908.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235771","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [52349,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-12342.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100547","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [52350,"State Sales Tax",412010,"Transportation",800,-569.72,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235857","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52351,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1337.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235818","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52352,"Riverboat Wagering Tax",415300,"Revenue",90,-537079.66,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235818","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52353,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-52583.53,2016,"Health","OIG CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100552","2024-10-12T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52354,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-27T00:00:00","BIL4235863","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52355,"Publns Gifts Donations",463240,"Library",730,-70.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100571","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52356,"Dental Compliance",451150,"Professional Licensing",250,-7800.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235827","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52357,"Motor Carrier Permit Fees",427440,"Revenue",90,-230.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235818","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52358,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-01-27T00:00:00","ARB4235753","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52359,"Alcoholic Beverage Taxes",416100,"Revenue",90,-222902.95,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235818","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52360,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-202461.37,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100550","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52361,"O/I - Map Sales",431453,"Natural Resources",300,-54.25,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235833","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52362,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-27T00:00:00","ARB4250814","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52363,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-27T00:00:00","ARB4100479","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52364,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,50.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-01-27T00:00:00","ARM4235754","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52365,"Claims and Comp - Road Damage",472342,"Transportation",800,-12981.16,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-27T00:00:00","BIL4100578","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52366,"O/I - Map Sales",431453,"Natural Resources",300,-88.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100551","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52367,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-67377.38,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100534","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52368,"DONATION NOT FOR PROFITS",463210,"Library",730,-418.44,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100571","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52369,"VRP COST RECOVERY",421122,"Environmental Management",495,-62977.15,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-07-27T00:00:00","BIL4100575","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52370,"Motor Carrier Fuel Tax",414400,"Revenue",90,-850.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235818","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52371,"ID Breakage",423614,"Horse Racing Comm",265,-42.23,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100549","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52372,"Riverboat Wagering Tax",415300,"Revenue",90,-28879.73,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100538","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52373,"Unemployment Tax",417810,"IO0521Workforce Development",510,-2374431.47,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100565","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52374,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-27T00:00:00","ARM4235754","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52375,"Charity Gaming License Fee",422810,"Gaming Comm",190,-7575.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100543","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52376,"Child Labor Law Penalties",450810,"Labor",225,-11825.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100548","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [52377,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-10106.61,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100538","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52378,"HP Breakage",423613,"Horse Racing Comm",265,-1044.51,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235830","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52379,"Merger Fee",422314,"Financial Institutions",208,-1000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100545","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [52380,"Hoosier Park Slot Tax",415410,"Revenue",90,-94807.95,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100538","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52381,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-9489.7,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100551","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52382,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-16261.0,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235818","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52383,"Registration Fee Revenue",423260,"Supreme Court Admin",22,-525.0,2016,"General Government","GAL/CASA CONFERENCE ACCOUNT",48430,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100497","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [52384,"Aircraft License Excise Tax",413100,"Revenue",90,-7.9,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235818","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52385,"Boxing License Fees",426080,"Gaming Comm",190,-20.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235822","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52386,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-0.63,2016,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235771","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [52387,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-3500.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-01-27T00:00:00","ARB4250814","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52388,"Riverboat Wagering Tax",415300,"Revenue",90,-26186.31,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100538","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52389,"Rental of Properties",430195,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235833","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52390,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-105.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-07-27T00:00:00","ARD4101605","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52391,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-305.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100551","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52392,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-9685.69,2016,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100551","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52393,"Riverboat Wagering Tax",415300,"Revenue",90,-4044.54,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100538","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52394,"Riverboat Wagering Tax",415300,"Revenue",90,-498884.06,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235818","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52395,"Finger Print Fee",422326,"Gaming Comm",190,-666.0,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235822","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52396,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-225.0,2016,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2016-01-27T00:00:00","ARB4250814","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52397,"HP Breakage",423613,"Horse Racing Comm",265,-207.56,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100549","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52398,"Finger Print Fee",422326,"Gaming Comm",190,-2664.0,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100543","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52399,"Welfare Repayments",450510,"FSSA Family Resources",500,-6082.02,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100560","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52400,"Grant Revenue from IFA",443500,"Supreme Court Admin",22,-4452.05,2016,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100497","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [52401,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-18.0,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100499","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52402,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1250.0,2016,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2016-01-27T00:00:00","BIL4235863","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52403,"ID Breakage",423614,"Horse Racing Comm",265,-654.13,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235830","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52404,"Real Estate Investigative",451140,"Professional Licensing",250,-75.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235827","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52405,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-47665.5,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235771","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [52406,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-3000.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100547","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [52407,"Gasoline use tax",412700,"Transportation",800,-145.16,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235857","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52408,"Gasoline Tax",414200,"Revenue",90,-46.79,2016,"General Government","SPECIAL FUELS TAX IC 6-6-2.1",41920,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100538","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52409,"Transfer",425174,"Environmental Management",495,-894509.38,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100558","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52410,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-5323.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100571","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52411,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100551","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52412,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-128.0,2016,"Conservation, Culture and Development","ASBESTOS TRUST FUND",52620,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235839","2024-10-12T00:00:00","Asbestos Trust",6820,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52413,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-1.87,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235818","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52414,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-33264.77,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-27T00:00:00","ARB4100479","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52415,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-258.22,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100541","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52416,"Riverboat Wagering Tax",415300,"Revenue",90,-57205.55,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235818","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52417,"REGULAR COST RECOVERY",421114,"Environmental Management",495,224.61,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-07-27T00:00:00","ARB4100479","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52418,"Riverboat Wagering Tax",415300,"Revenue",90,-165486.52,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235818","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52419,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-27T00:00:00","ARM4235754","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52420,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-27T00:00:00","ARB4250814","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52421,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-91464.8,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100536","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52422,"Motor Carrier Fuel Tax",414400,"Revenue",90,-10.19,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235818","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52423,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-29.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100571","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52424,"LOCAL PROJECTS",464180,"Child Services",502,-6574.79,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100561","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52425,"LOCAL PROJECTS",464180,"Transportation",800,-89552.4,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-07-27T00:00:00","BIL4100578","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52426,"Boxing License Fees",426080,"Gaming Comm",190,-130.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100543","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52427,"ID Breakage",423614,"Horse Racing Comm",265,-654.13,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235830","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52428,"VRP COST RECOVERY",421122,"Environmental Management",495,-0.1,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-07-27T00:00:00","ARM4100480","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52429,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-104.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100551","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52430,"DNR Sale of Publications",431456,"Natural Resources",300,-28.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100551","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52431,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-361969.1,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100550","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52432,"Veterans Home Resident Collect",428410,"Veterans Home",570,-288389.33,2016,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100567","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [52433,"Gasoline Tax",414200,"Revenue",90,-7113.8,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235818","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52434,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-1576.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-27T00:00:00","ARB4101594","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52435,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1450.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-07-27T00:00:00","ARB4100479","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52436,"DNR - Campground Revenue",425451,"Natural Resources",300,-3949.44,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100551","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52437,"Special Fuel Tax",414300,"Transportation",800,-7113.8,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235857","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52438,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-44571.4,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100551","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52439,"Aircraft License Excise Tax",413100,"Revenue",90,40.0,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100538","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52440,"Self Pay Payments",420112,"Madison State Hospital",430,-1597.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100556","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [52441,"Dealer Plates",425230,"Secretary Of State",40,-66161.89,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235771","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [52442,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4507.11,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-07-27T00:00:00","ARD4101678","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52443,"Riverboat Wagering Tax",415300,"Revenue",90,-213480.19,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235818","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52444,"Gasoline use tax",412700,"Transportation",800,-4910.6,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100572","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52445,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-825.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100546","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [52446,"Civil Penalties",450411,"Worker's Comp Brd",220,-2.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100547","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [52447,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.0,2016,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100500","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52448,"Occupational License Fee",422820,"Gaming Comm",190,-9661.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100543","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52449,"State Sales Tax",412010,"Transportation",800,-774.4,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100572","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52450,"ARCI Print Fees",423619,"Horse Racing Comm",265,-216.0,2016,"Conservation, Culture and Development","FINGERPRINT FEES",34360,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100550","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52451,"Occupational License Fee",422820,"Gaming Comm",190,-3584.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235822","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52452,"Motor Carrier Permit Fees",427440,"Revenue",90,-40.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100538","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52453,"Transfer",425174,"Environmental Management",495,-42535.21,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235839","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52454,"Innkeeper's Tax",418500,"Treasurer of State",48,-88.04,2016,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100500","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52455,"Real Estate Recovery",426372,"Professional Licensing",250,-110.5,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-07-27T00:00:00","ARD4101678","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52456,"TITLE V",421044,"Environmental Management",495,-1250.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-01-27T00:00:00","ARB4250814","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52457,"Owner's Fees",422840,"Gaming Comm",190,-5041.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100543","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52458,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-997.6,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100544","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [52459,"In.Gov Charges",439106,"Ofc of Technology",67,-131785.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-27T00:00:00","ARB4100475","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52460,"IRP Registration Fees",427420,"Revenue",90,-750.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235818","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52461,"Lost Badge Fee",423634,"Horse Racing Comm",265,-110.0,2016,"Conservation, Culture and Development","FINGERPRINT FEES",34360,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100550","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52462,"DNR - Cabin Revenue",425605,"Natural Resources",300,-1960.76,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100551","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52463,"State Sales Tax",412010,"Transportation",800,-182.59,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100572","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52464,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-286.0,2016,"Conservation, Culture and Development","UPST TRUST FUND-TRANSFER",52730,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235839","2024-10-12T00:00:00","Petroleum Trust",6830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52465,"Accountant Investigative",451130,"Professional Licensing",250,-170.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235827","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52466,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-1958.32,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100551","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52467,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-400.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100550","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52468,"Gasoline use tax",412700,"Transportation",800,-615.69,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235857","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52469,"DNR - Firewood Revenue",431462,"Natural Resources",300,-1091.26,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100551","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52470,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4613.5,2016,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2015-07-27T00:00:00","BIL4100575","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52471,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-278044.46,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100550","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52472,"Depository Annual Assessment F",422301,"Financial Institutions",208,-736597.27,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100545","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [52473,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-3846.27,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235833","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52474,"HP Breakage",423613,"Horse Racing Comm",265,-207.56,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100549","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52475,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-318.0,2016,"Conservation, Culture and Development","Recycling Transfer Fund",34840,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235839","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52476,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-114369.03,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235818","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52477,"Collection Agency Fees",427530,"Transportation",800,40.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-27T00:00:00","ARM4100493","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52478,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100551","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52479,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-27T00:00:00","ARM4235754","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52480,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-7752.25,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235839","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52481,"Civil Penalties",450411,"Utility Regulatory Comm",200,-3500.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100544","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [52482,"Notary Public Commissions",427520,"Secretary Of State",40,-3220.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235771","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [52483,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-562.0,2016,"Conservation, Culture and Development","WASTE TIRE MGMT. FUND-TRANSFER",35330,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235839","2024-10-12T00:00:00","Waste Tire Management",2640,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52484,"FandW - Online Revenue",425457,"Natural Resources",300,-8900.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100551","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52485,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-44543.83,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100565","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52486,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2015-07-27T00:00:00","ARD4101678","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52487,"FR - licensed timber buyers li",425614,"Natural Resources",300,-695.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235833","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52488,"Sale of Surplus Materials",430630,"Transportation",800,-2157.98,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100573","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52489,"Motor Carrier Fuel Tax",414400,"Revenue",90,-275.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100538","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52490,"Motor Carrier Passenger Permit",427448,"Revenue",90,-850.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100538","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52491,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3700.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-27T00:00:00","ARD4100545","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [52492,"Consumer Settlements",450230,"Attorney General",46,-749.41,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235772","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52493,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-782.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52494,"DOC Miscellaneous Revenues",420820,"Correction",615,-342.0,2016,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235847","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [52495,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-32415.57,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235845","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52496,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-1273.08,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235831","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [52497,"Publication and Book Sales",431120,"Historical Bureau",735,-292.24,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235854","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [52498,"DNR - Firewood Revenue",431462,"Natural Resources",300,-69.29,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52499,"Cellular Tower Fees",428128,"Transportation",800,-1200.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235859","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52500,"SPandR - Special Events",425857,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52501,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-3738.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52502,"Sle of Per Prop - Surplus Prop",430420,"Natural Resources",300,-1500.86,2016,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235832","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52503,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-53970.78,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235856","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52504,"Training",439102,"Transportation",800,-100.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235859","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52505,"Accreditation Renewal",423320,"Comm for Higher Education",719,-3000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235853","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [52506,"DNR Donations Revenue",463060,"Natural Resources",300,-1119.61,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52507,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-210.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52508,"SPandR - CRS Cabins",425799,"Natural Resources",300,-210.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52509,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-8578.27,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235845","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52510,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52511,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-7279.76,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235855","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [52512,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52513,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-733100.12,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235844","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52514,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-355.63,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235775","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52515,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,164.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235834","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [52516,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-540.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52517,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52518,"DNR Sale of Publications",431456,"Natural Resources",300,-8.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52519,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2052.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52520,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52521,"Teaching Licensing Fees",427010,"Education",700,-4090.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235851","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [52522,"Unemployment Tax",417810,"IO0521Workforce Development",510,-4204809.4,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235845","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52523,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-859.46,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235817","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [52524,"Claims and Comp - Road Damage",472342,"Transportation",800,6309.73,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-27T00:00:00","ARM4235765","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52525,"SPandR - Vendor Permits",425855,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52526,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1750.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52527,"FR - licensed timber buyers li",425614,"Natural Resources",300,-155.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52528,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1875.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52529,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-142.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52530,"DOR IDEM Fees",427470,"Environmental Management",495,-896.31,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235838","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52531,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-29902.7,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-27T00:00:00","ARB4250824","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52532,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52533,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-20826.54,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235835","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [52534,"Extension Fees",420357,"Law Enforcement Training Brd",103,-642.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235821","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [52535,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-41948.5,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235826","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52536,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,4459.27,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235814","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52537,"Odometer Fees",425007,"State Police",100,-1498.84,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235820","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52538,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-550.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235821","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [52539,"Sales - Meals",430984,"Evansville State Hospital",425,-111.85,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235836","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",425], [52540,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-7.48,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52541,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-75.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235773","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52542,"State Sales Tax",412010,"Historical Bureau",735,-7.37,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235854","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [52543,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-4000.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52544,"FandW - POS vendor license sales",425458,"Natural Resources",300,-13371.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52545,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-108406.65,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235813","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52546,"State Service Fee",452120,"Administration",61,0.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235814","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52547,"Recovery Refunds",452130,"Administration",61,-183176.25,2016,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235814","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52548,"SPandR - Annual Permits",425787,"Natural Resources",300,-57850.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52549,"O/I - Map Sales",431453,"Natural Resources",300,-145.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52550,"SPandR - Toboggan",425852,"Natural Resources",300,-9725.71,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52551,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1740.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235823","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [52552,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-12425.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52553,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-110.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52554,"LOCAL PROJECTS",464180,"Transportation",800,-137000.89,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-01-27T00:00:00","BIL4235869","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52555,"SPandR - Admin Rev",425858,"Natural Resources",300,153.1,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52556,"Private Grant Revenue",444000,"Comm for Higher Education",719,-23500.0,2016,"Education","CHE GRANTS",44077,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235853","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [52557,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-600.0,2016,"General Government","Publications",47070,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235846","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [52558,"N/P - book/directory sales",431445,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52559,"Water - well drillers license",425774,"Natural Resources",300,-700.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52560,"Conference Workshop Fees",422020,"Civil Rights Comm",258,-175.0,2016,"General Government","BLACK MALES CONFERENCE FEES",44350,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235828","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",258], [52561,"Welfare Repayments",450510,"FSSA Family Resources",500,529.58,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235842","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52562,"Water - dam inspection revenue",425771,"Natural Resources",300,-600.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52563,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-147162.07,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235816","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52564,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-29251.91,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235829","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [52565,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-623.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52566,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-892.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235817","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [52567,"SPandR - Dog Park Replacement Pa",425867,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52568,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-160.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52569,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-15773.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52570,"Child Labor Law Penalties",450810,"Labor",225,-41925.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235824","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [52571,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52572,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52573,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-10.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235834","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [52574,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-500.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235845","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52575,"FR - payphone commission reven",425623,"Correction",615,-584016.68,2016,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235847","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [52576,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-224.7,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235840","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [52577,"SPandR - Falls Parking",425814,"Natural Resources",300,-76.85,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52578,"O/I - Fines/Penalties",451021,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52579,"DNR - Campground Revenue",425451,"Natural Resources",300,-1922.04,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52580,"Self Pay Payments",420112,"Evansville State Hospital",425,-45839.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235836","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [52581,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52582,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-10.7,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52583,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-13830.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52584,"Investment Income",429690,"Motor Vehicles",235,-2997.66,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235826","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52585,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-820.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52586,"Claims and Comp - Road Damage",472342,"Transportation",800,-31485.26,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-27T00:00:00","BIL4235869","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52587,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-1371.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52588,"SPandR - Bank Ties",425789,"Natural Resources",300,-1950.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52589,"Appraisal Mgmt Registration",426032,"Attorney General",46,-500.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235773","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52590,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-2600.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52591,"Welfare Repayments",450510,"FSSA Family Resources",500,51479.29,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-27T00:00:00","ARM4235761","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52592,"Welfare Repayments",450510,"FSSA Family Resources",500,3763.86,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-27T00:00:00","ARM4250821","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52593,"N/P - heritage data fees",425711,"Natural Resources",300,-294.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52594,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-65482.72,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235836","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [52595,"Copies and Report Fees",420360,"Law Enforcement Training Brd",103,-13.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235821","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [52596,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52597,"Ind Supp Fed Medicare A",422060,"Richmond State Hospital",440,-33.62,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235837","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [52598,"SPandR - Retailer Commission",425841,"Natural Resources",300,-3.75,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52599,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52600,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2758.2,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235769","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [52601,"LOCAL PROJECTS",464180,"Child Services",502,-28249.86,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235843","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52602,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-53392.7,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235816","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52603,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-4690.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-27T00:00:00","ARB4235750","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [52604,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-63903.05,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235836","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [52605,"Banner Permits",428132,"Transportation",800,-130.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-27T00:00:00","ARD4235859","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52606,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-55.57,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311590","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52607,"Program Income",441020,"Indiana Dept of Health",400,-14892.06,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-02-16T00:00:00","ARD4311565","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52608,"Program Income",441020,"Indiana Dept of Health",400,-3685039.11,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2016-02-16T00:00:00","ARD4311565","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52609,"LOCAL PROJECTS",464180,"Transportation",800,-1327.2,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-02-16T00:00:00","BIL4311602","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52610,"STORMWATER",421188,"Environmental Management",495,-10.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-16T00:00:00","ARM4311483","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52611,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-6510.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311548","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [52612,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-40442.96,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-16T00:00:00","ARB4312309","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52613,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-14375.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-02-16T00:00:00","BIL4311597","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52614,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-990.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311559","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52615,"Welfare Repayments",450510,"FSSA Family Resources",500,-7671.83,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-16T00:00:00","ARB4312306","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52616,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-58690.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311559","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52617,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-16T00:00:00","ARB4311482","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52618,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4.13,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311549","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52619,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-77.54,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311542","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52620,"Charity Gaming Penalties",450610,"Gaming Comm",190,-458.34,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311555","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52621,"Transfer",425174,"Environmental Management",495,-3830.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311573","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52622,"Consumer Restitution",450220,"Attorney General",46,-200.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311498","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52623,"Child Labor Law Penalties",450810,"Labor",225,-6350.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311558","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [52624,"Government Interest Income",429660,"Personnel",70,-1220.83,2016,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311544","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [52625,"Local Road and Street Tax",418890,"Revenue",90,-8.75,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311549","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52626,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.4,2016,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311502","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52627,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-9814.71,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311581","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52628,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-5.17,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311591","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [52629,"Gasoline Tax",414200,"Transportation",800,-11.11,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311592","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52630,"Adoption Fees",423020,"Indiana Dept of Health",400,-5642.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311565","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52631,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-50.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311498","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52632,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-30.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311557","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [52633,"LOCAL PROJECTS",464180,"Child Services",502,-1277.82,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311577","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52634,"Gasoline Tax",414200,"Revenue",90,-5.56,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311549","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52635,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5630.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311559","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52636,"Mtr Carrier (MF-620)",427445,"Revenue",90,-316.12,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311549","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52637,"LABORATORY COSTS",421102,"Toxicology",115,-5250.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311554","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [52638,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-342027.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311559","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52639,"Trip Permit (65%)",427446,"Revenue",90,-1300.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311549","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52640,"State Service Fee",452120,"Administration",61,0.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311542","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52641,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311565","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52642,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-51966.73,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311552","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52643,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-44853.52,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311547","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52644,"Government Interest Income",429660,"Natural Resources",300,-366.25,2016,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311563","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52645,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-19400.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311559","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52646,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-34858.53,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311549","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52647,"HR Service",439900,"Personnel",70,-5852.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311545","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [52648,"Forfeitures",461050,"State Police",100,39137.33,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311552","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52649,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-18934.9,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311581","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52650,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-800.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311571","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [52651,"State Sales Tax",412010,"Transportation",800,-11986.59,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311592","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52652,"Government Interest Income",429660,"State Police",100,-488.33,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311551","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52653,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-2040.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311559","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52654,"Welfare Repayments",450510,"FSSA Family Resources",500,-100.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311574","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52655,"DOR UST Fees",427465,"Environmental Management",495,-135.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-02-16T00:00:00","ARB4311482","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52656,"Boxing License Fees",426080,"Gaming Comm",190,-10.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311555","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52657,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311565","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52658,"Finger Print Fee",422326,"Gaming Comm",190,-1443.0,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311555","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52659,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,350.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-16T00:00:00","BIL4311597","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52660,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-4956.19,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311549","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52661,"Cellular Tower Fees",428128,"Transportation",800,-1875.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311594","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52662,"State Sales Tax",412010,"Transportation",800,-2826.1,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311592","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52663,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-38647.33,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311552","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52664,"Gasoline Tax",414200,"Revenue",90,-10.69,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311549","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52665,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-23.14,2016,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311565","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52666,"State Service Fee",452120,"Administration",61,-280.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311542","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52667,"STORMWATER",421188,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-16T00:00:00","BIL4311597","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52668,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,48137.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311549","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52669,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-16T00:00:00","ARB4311482","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52670,"Volume Fee",422330,"Financial Institutions",208,-1913.91,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311556","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [52671,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-33041.27,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311541","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52672,"Motor Carrier Fuel Tax",414400,"Revenue",90,-2462.75,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311549","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52673,"Claims and Comp - Road Damage",472342,"Transportation",800,786.14,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-16T00:00:00","ARM4311491","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52674,"Special Fuel Tax",414300,"Revenue",90,-369.41,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311549","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52675,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-85.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311559","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52676,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-182004.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311555","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52677,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-63459.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311548","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [52678,"Government Interest Income",429660,"Treasurer of State",48,-291.67,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-02-16T00:00:00","ARD4311500","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52679,"DONATION NOT FOR PROFITS",463210,"Library",730,-10.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311590","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52680,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-16T00:00:00","ARM4311483","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52681,"Consumer Penalties",450240,"Attorney General",46,-10.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311498","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52682,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-3325.0,2016,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311559","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52683,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-4534.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311565","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52684,"DOR UST Fees",427465,"Environmental Management",495,135.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-02-16T00:00:00","ARM4311483","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52685,"Teaching Licensing Fees",427010,"Education",700,-2430.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311586","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [52686,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-191010.0,2016,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311565","2024-10-12T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52687,"Gasoline Tax",414200,"Revenue",90,-58.33,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311549","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52688,"Sales - Meals",430984,"Madison State Hospital",430,-465.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311570","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [52689,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-1528.17,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52690,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52691,"Gift Shop Revenue",431435,"Natural Resources",300,-826.73,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311564","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52692,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-132870.72,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311552","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52693,"Supplier's License Fee",422830,"Gaming Comm",190,-15000.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311555","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52694,"Trip Permit (35%)",427441,"Revenue",90,-700.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311549","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52695,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-904.4,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311559","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52696,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-206228.35,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311572","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [52697,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.5,2016,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311502","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52698,"ISP Fed Forfeit/Rest -Treasury",461060,"Adjutant General",110,51966.73,2016,"Public Safety","AGO Asset Forfeiture and Seizure",47945,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311553","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",110], [52699,"Occupational License Fee",422820,"Gaming Comm",190,-5207.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311555","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52700,"Alcoholic Beverage Taxes",416100,"Revenue",90,-16.5,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311549","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52701,"Special Fuel Tax",414300,"Transportation",800,-5.56,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311592","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52702,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,94.32,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311501","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52703,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-5250.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311559","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52704,"SexorViolent Offender Reg Fee",429350,"Correction",615,-4000.0,2016,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311584","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [52705,"Abandoned Property",462100,"Treasurer of State",48,-19481.16,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311499","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52706,"Child Support Bureau Annual Fe",424200,"Child Services",502,-2360.6,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-02-16T00:00:00","ARD4311577","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52707,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-223441.56,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311579","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52708,"Claims and Comp - Road Damage",472342,"Transportation",800,-35532.07,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-16T00:00:00","BIL4311602","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52709,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-4955.77,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311581","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52710,"Charity Gaming License Fee",422810,"Gaming Comm",190,-45550.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311555","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52711,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-2.06,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311568","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [52712,"Motor Carrier Fuel Tax",414400,"Revenue",90,444.08,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311549","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52713,"State Sales Tax",412010,"Revenue",90,-97452.05,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311549","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52714,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1100.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311556","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [52715,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.15,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311502","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52716,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-02-16T00:00:00","ARB4311482","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52717,"ATG Court Costs",420512,"Attorney General",46,-500.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311498","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52718,"Banner Permits",428132,"Transportation",800,-55.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311594","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52719,"ENFORCEMENT FINE/PEN WASTETIRE",421099,"Environmental Management",495,-408.0,2016,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2016-02-16T00:00:00","BIL4311597","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52720,"Admin. Fee",425197,"Charter School Brd",704,-380.8,2016,"Education","Charter School Board",43911,"Private Grant Funds","2016-02-16T00:00:00","ARD4311587","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [52721,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-6250.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311565","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52722,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.2,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311502","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52723,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-18975.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311559","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52724,"Unemployment Tax",417810,"IO0521Workforce Development",510,-267452.59,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311581","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52725,"Welfare Repayments",450510,"FSSA Family Resources",500,44729.76,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-16T00:00:00","ARM4311486","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52726,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-451.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311549","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52727,"Occupational License Fee",422820,"Gaming Comm",190,-8360.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311555","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52728,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-103.89,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311562","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [52729,"State Forfeitures/Restitutions",461051,"State Police",100,-490.0,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311552","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52730,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-900.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311559","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52731,"IRP Registration Fees",427420,"Revenue",90,-128.86,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311549","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52732,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1746.5,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311565","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52733,"Copies and Report Fees",420360,"Gaming Comm",190,-8.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311555","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52734,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-150.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311556","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [52735,"Forfeitures",461050,"State Police",100,132870.72,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2016-02-16T00:00:00","ARD4311552","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52736,"Workzone Safety Fine",455130,"Transportation",800,-7189.0,2016,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385328","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52737,"Motor Carrier Fuel Tax",414400,"Revenue",90,-10730.67,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385272","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52738,"DOR UST Fees",427465,"Environmental Management",495,10505.75,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-06-07T00:00:00","ARM4385193","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52739,"Registration Fee Revenue",423260,"Public Defender Council",610,-930.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385317","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [52740,"DOR ISP Building Fee",427480,"Budget Agency",57,-128.64,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385263","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52741,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,65961.93,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385300","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [52742,"Sales - Maint Services",430988,"Ofc of Technology",67,-481.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385265","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52743,"Local Grant Revenue",443000,"FSSA Mental Health and Addiction",410,-18941.27,2016,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385302","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [52744,"Sec Lending Interest income",429665,"Indiana Dept of Health",400,-41.65,2016,"Health","OIG CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385298","2024-10-12T00:00:00","1396r(h)",5980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52745,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-10.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385276","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [52746,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-350.0,2016,"General Government","Publications",47070,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385317","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [52747,"FR - recycle revenue",431428,"Correction",615,-55.86,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385321","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [52748,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1620.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385286","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52749,"VRP COST RECOVERY",421122,"Environmental Management",495,-487.5,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-06-07T00:00:00","ARB4385192","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52750,"LARE Fee",425267,"Natural Resources",300,216321.8,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385295","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52751,"National Criminal History Chck",428040,"State Police",100,-306.0,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385275","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52752,"SexorViolent Offender Reg Fee",429350,"Criminal Justice Institute",32,-115.0,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385214","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",32], [52753,"Gasoline use tax",412700,"Transportation",800,-5.02,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385330","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52754,"Sales - WAR SURPLUS",430986,"Administration",61,-1000.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385264","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52755,"Teaching Licensing Fees",427010,"Education",700,-9245.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385326","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [52756,"Transfer",425174,"Environmental Management",495,13048.75,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385308","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52757,"Nonconsumer Settlements/Fees",450260,"State Police",100,-757.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385274","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52758,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2243.97,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385330","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52759,"State Service Fee",452120,"Economic Development Corp",260,-1548.06,2016,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385287","2024-10-12T00:00:00","Enterprise Zone",2180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [52760,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-1967.29,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385272","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52761,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-12178.18,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385231","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52762,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1350.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-06-07T00:00:00","ARB4385192","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52763,"Hoosier Park Slot Tax",415410,"Revenue",90,-101667.09,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385272","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52764,"LABORATORY COSTS",421102,"Toxicology",115,-4640.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385277","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [52765,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-8022.78,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385218","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52766,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-5327.92,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385301","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [52767,"Real Estate Investigative",451140,"Professional Licensing",250,-60.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385286","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52768,"Driver Training Schools Fees",425003,"Motor Vehicles",235,-10.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385284","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52769,"Child Support Bureau Annual Fe",424200,"Child Services",502,-6040.26,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-07T00:00:00","ARD4385312","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52770,"Offender Medical Copayments",420830,"Correction",615,-8419.65,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385321","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [52771,"Child Labor Law Penalties",450810,"Labor",225,-400.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385282","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [52772,"Special Fuel Tax",414300,"Revenue",90,-1609.6,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385272","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52773,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385286","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52774,"Overweight Vehicle Fines",455110,"Transportation",800,-1207.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385328","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52775,"Riverboat Wagering Tax",415300,"Revenue",90,-91604.45,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385272","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52776,"Riverboat Wagering Tax",415300,"Revenue",90,-125472.87,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385272","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52777,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-97335.96,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385283","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52778,"Copies and Report Fees",420360,"State Police",100,-45.2,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385274","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52779,"Riverboat Wagering Tax",415300,"Revenue",90,-190635.99,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385272","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52780,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-25305.29,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385314","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52781,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1750.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385280","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [52782,"Mtr Carrier (MF-620)",427445,"Revenue",90,-811.86,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385272","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52783,"Sec Lending Interest income",429665,"Natural Resources",300,-14.8,2016,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385293","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52784,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-3247.08,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385315","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52785,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-60.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385216","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52786,"Indiana Downs Slot Tax",415420,"Revenue",90,-159134.58,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385272","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52787,"Riverboat Wagering Tax",415300,"Revenue",90,-67694.82,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385272","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52788,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-13807.93,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385272","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52789,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-300.09,2016,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385314","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52790,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-390.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-07T00:00:00","ARB4385192","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52791,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-975.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385281","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [52792,"Appraiser Federal Fee",426031,"Professional Licensing",250,-160.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385286","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52793,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-413.51,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385218","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52794,"Gasoline Tax",414200,"Revenue",90,-396.53,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385272","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52795,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-104.25,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385297","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [52796,"Riverboat Wagering Tax",415300,"Revenue",90,-174149.94,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385272","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52797,"Special Fuel Tax",414300,"Transportation",800,-206.24,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385330","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52798,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,1890.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385295","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52799,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-34937.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385218","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52800,"Private Grant Revenue",444000,"Education",700,-355.76,2016,"Education","DOE DOEd Fund",62620,"Federal Funds","2016-06-07T00:00:00","ARD4385326","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [52801,"ID Breakage",423614,"Horse Racing Comm",265,-25.88,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385290","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52802,"State Sales Tax",412010,"Transportation",800,-550.77,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385330","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52803,"Local Road and Street Tax",418890,"Revenue",90,-324.56,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385272","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52804,"FR - payphone commission reven",425623,"Correction",615,-491536.5,2016,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385321","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [52805,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-92052.78,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385263","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52806,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-138.22,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-06-07T00:00:00","ARB4385192","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52807,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-262.58,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385283","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52808,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-607.67,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385292","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [52809,"Extension Fees",420357,"Law Enforcement Training Brd",103,-54.1,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385276","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [52810,"Sec Lending Interest income",429665,"Natural Resources",300,-41.65,2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385293","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52811,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385280","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [52812,"Gasoline Tax",414200,"Revenue",90,-2163.64,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385272","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52813,"Gasoline Tax",414200,"Revenue",90,-206.24,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385272","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52814,"DOC Miscellaneous Revenues",420820,"Correction",615,-924.17,2016,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385321","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [52815,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-325.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385209","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [52816,"IRP Registration Fees",427420,"Revenue",90,-177.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385272","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52817,"Sec Lending Interest income",429665,"State Comptroller",50,-62.48,2016,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385224","2024-10-12T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52818,"Motor Carrier Fuel Tax",414400,"Revenue",90,-150.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385272","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52819,"Late Fee",422327,"Financial Institutions",208,-40.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385280","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [52820,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-3897.3,2016,"Education","DONATIONS",46880,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385316","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [52821,"Sec Lending Interest income",429665,"Environmental Management",495,-71.35,2016,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385306","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52822,"Gasoline use tax",412700,"Transportation",800,-21.29,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385330","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52823,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-30794.86,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385303","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [52824,"LOCAL PROJECTS",464180,"Child Services",502,-4722.6,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385312","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52825,"Sec Lending Interest income",429665,"Environmental Management",495,-0.45,2016,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385306","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52826,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-200.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385299","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52827,"HP Breakage",423613,"Horse Racing Comm",265,-202.35,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385290","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52828,"LARE Fee",425267,"Natural Resources",300,-216321.8,2016,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385295","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52829,"O/R - Snowmobile registration",425752,"Natural Resources",300,-1890.0,2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385295","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52830,"HP Breakage",423613,"Horse Racing Comm",265,-202.35,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385290","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52831,"ARCI Print Fees",423619,"Horse Racing Comm",265,-1155.0,2016,"Conservation, Culture and Development","FINGERPRINT FEES",34360,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385291","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52832,"Alcoholic Beverage Taxes",416100,"Revenue",90,-9842.83,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385272","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52833,"SexorViolent Offender Reg Fee",429350,"Correction",615,-314.0,2016,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385318","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [52834,"HP Breakage",423613,"Horse Racing Comm",265,-35.2,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385290","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52835,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-4576.92,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385327","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [52836,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-1914.74,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385218","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52837,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-22775.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-06-07T00:00:00","BIL4385333","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52838,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-12521.82,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385218","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52839,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-50434.27,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385218","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52840,"Coroners Training Board",420881,"Coroner's Training Board",240,-2000.0,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385285","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [52841,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,51064.81,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385264","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52842,"Riverboat Wagering Tax",415300,"Revenue",90,-18781.34,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385272","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52843,"State Sales Tax",412010,"Transportation",800,-2336.06,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385330","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52844,"Riverboat Wagering Tax",415300,"Revenue",90,-112051.8,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385272","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52845,"Riverboat Wagering Tax",415300,"Revenue",90,-46833.12,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385272","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52846,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-10637.81,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385219","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52847,"Unemployment Tax",417810,"IO0521Workforce Development",510,-225549.13,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385315","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52848,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,-60188.17,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385329","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52849,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-79063.43,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385218","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52850,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-52237.1,2016,"Health","OIG CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385299","2024-10-12T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52851,"STACK TEST FEE",421042,"Environmental Management",495,-4200.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-06-07T00:00:00","BIL4385333","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52852,"VRP APPLICATION",421124,"Environmental Management",495,-2000.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-06-07T00:00:00","ARB4385192","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52853,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-19160.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385280","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [52854,"Riverboat Wagering Tax",415300,"Revenue",90,-214386.64,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385272","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52855,"Charity Gaming License Fee",422810,"Gaming Comm",190,-40950.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385278","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52856,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3434.94,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385296","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [52857,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-18522.65,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385271","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52858,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-41324.79,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-07T00:00:00","ARB4386036","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52859,"Lamination Fee",429460,"Law Enforcement Training Brd",103,-0.1,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385276","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [52860,"Riverboat Wagering Tax",415300,"Revenue",90,-370929.01,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385272","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52861,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-668.5,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385264","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52862,"Aircraft License Excise Tax",413100,"Revenue",90,4911.27,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385272","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52863,"DOR BMV OSOW Fee",427475,"Revenue",90,-14877.35,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385272","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52864,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-154.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385299","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52865,"FR - payphone commission reven",425623,"Correction",615,-347050.0,2016,"Public Safety","Technology Improvement",47205,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385321","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [52866,"State Sales Tax",412010,"Revenue",90,-18992.16,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385272","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52867,"Alcoholic Beverage Taxes",416100,"Revenue",90,-78793.5,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385272","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52868,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-18876.55,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385315","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52869,"Sec Lending Interest income",429665,"Treasurer of State",48,-44.55,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-06-07T00:00:00","ARD4385217","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52870,"ID Breakage",423614,"Horse Racing Comm",265,-148.8,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385290","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52871,"Sec Lending Interest income",429665,"State Police",100,-37.36,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385273","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52872,"FR - payphone commission reven",425623,"Ofc of Technology",67,-133333.33,2016,"General Government","DOIT PAYPHONE PROCEEDS",46040,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385266","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52873,"Sales Disclosure Filing",424810,"Budget Agency",57,-3390.0,2016,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385262","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52874,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-07T00:00:00","ARB4385192","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52875,"Welfare Repayments",450510,"FSSA Family Resources",500,-8440.98,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385310","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52876,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385299","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52877,"REGULAR COST RECOVERY",421114,"Environmental Management",495,625.72,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-06-07T00:00:00","ARM4385193","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52878,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-720.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-07T00:00:00","ARB4385192","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52879,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-34.83,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385305","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [52880,"DOR IDEM Fees",427470,"Environmental Management",495,-818.02,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385307","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52881,"Claims and Comp - Road Damage",472342,"Transportation",800,-85346.88,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-07T00:00:00","BIL4385336","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52882,"Sec Lending Interest income",429665,"Budget Agency",57,-4855.05,2016,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385261","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52883,"Adoption Fees",423020,"Indiana Dept of Health",400,-740.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385299","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52884,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,509.96,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385314","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52885,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-97115.71,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385272","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52886,"Welfare Repayments",450510,"FSSA Family Resources",500,2254.46,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385310","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52887,"Welfare Repayments",450510,"FSSA Family Resources",500,-18681.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-07T00:00:00","ARB4386032","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52888,"Trip Permit (35%)",427441,"Revenue",90,-10517.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385272","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52889,"Trip Permit (65%)",427446,"Revenue",90,-19532.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385272","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52890,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-231.35,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385289","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [52891,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-1038023.74,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385218","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52892,"Sec Lending Interest income",429665,"Personnel",70,-28.83,2016,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385267","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [52893,"Sec Lending Interest income",429665,"State Police",100,-1.01,2016,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385273","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52894,"Superload Escort Revenue",432105,"State Police",100,-23739.8,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385274","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52895,"Sec Lending Interest income",429665,"Budget Agency",57,-4.56,2016,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385261","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52896,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-200.0,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385213","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [52897,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-124961.67,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385271","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52898,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-622507.03,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385313","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52899,"Volume Fee",422330,"Financial Institutions",208,-1354.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385280","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [52900,"Sec Lending Interest income",429665,"Natural Resources",300,-2.28,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385293","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52901,"Occupational License Fee",422820,"Gaming Comm",190,-50.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385278","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52902,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,1440.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-07T00:00:00","ARM4386027","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52903,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385272","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52904,"ID Breakage",423614,"Horse Racing Comm",265,-148.8,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385290","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52905,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,50.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385300","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [52906,"DOR UST Fees",427465,"Environmental Management",495,-34020.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-06-07T00:00:00","ARB4385192","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52907,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-07T00:00:00","ARB4385192","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52908,"Gasoline Tax",414200,"Transportation",800,-412.1,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385330","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52909,"Local Grant Revenue",443000,"State Police",100,-6597.17,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385274","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52910,"VRP COST RECOVERY",421122,"Environmental Management",495,0.23,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-06-07T00:00:00","ARM4385193","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52911,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1440.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-07T00:00:00","ARB4386023","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52912,"Gasoline use tax",412700,"Revenue",90,-173.11,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385272","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52913,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-2247.0,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385270","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], [52914,"DNR - Restitution",451045,"Natural Resources",300,-650.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385294","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52915,"Civil Penalties",450411,"Revenue",90,-500.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385272","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52916,"Riverboat Wagering Tax",415300,"Revenue",90,-17069.34,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-06-07T00:00:00","ARD4385272","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52917,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-17232.14,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074354","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52918,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-07-07T00:00:00","ARB4074264","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52919,"Riverboat Wagering Tax",415300,"Revenue",90,-50362.29,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074329","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52920,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-206800.94,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074327","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52921,"Collection Agency Fees",427530,"Transportation",800,-1608.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-07T00:00:00","ARM4074271","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52922,"Gasoline Tax",414200,"Revenue",90,-131227.49,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074329","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52923,"Real Estate Investigative",451140,"Professional Licensing",250,-105.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074340","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52924,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2360.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074340","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52925,"Gasoline Tax",414200,"Revenue",90,-12508.56,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074329","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52926,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-8289.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074283","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52927,"FandW - POS vendor license sales",425458,"Natural Resources",300,583.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074345","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52928,"Food and Beverage Tax",418400,"State Comptroller",50,-21186.15,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074294","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52929,"Riverboat Wagering Tax",415300,"Revenue",90,-224688.58,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074329","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52930,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-6421.27,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074352","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [52931,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-8313.54,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074365","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52932,"Food and Beverage Tax",418400,"State Comptroller",50,-12535.44,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074294","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52933,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-695.45,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-07T00:00:00","ARD4074345","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52934,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4500.0,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074347","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [52935,"DOR IDEM Fees",427470,"Environmental Management",495,-2135.04,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074354","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52936,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-5835.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074345","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52937,"Food and Beverage Tax",418400,"State Comptroller",50,-2254.24,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074294","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52938,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-14449.7,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074365","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52939,"HP Breakage",423613,"Horse Racing Comm",265,-278.4,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074342","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52940,"State Sales Tax",412010,"Revenue",90,-27869.59,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074329","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52941,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-276.85,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074341","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [52942,"Innkeeper's Tax",418500,"Treasurer of State",48,-12151.95,2016,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074284","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52943,"Accountant Investigative",451130,"Professional Licensing",250,-17680.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074340","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52944,"Unemployment Tax",417810,"IO0521Workforce Development",510,-732170.69,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074365","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52945,"Food and Beverage Tax",418400,"State Comptroller",50,-10412.26,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074294","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52946,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1450.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074370","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52947,"Late Fee",422327,"Financial Institutions",208,-600.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074335","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [52948,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-19590.85,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-07T00:00:00","ARB4075052","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52949,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11.66,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074329","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52950,"Food and Beverage Tax",418400,"State Comptroller",50,-44827.48,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074294","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52951,"Food and Beverage Tax",418400,"State Comptroller",50,-29091.45,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074294","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52952,"Innkeeper's Tax",418500,"Treasurer of State",48,-36710.71,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074284","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52953,"Innkeeper's Tax",418500,"Treasurer of State",48,-50.96,2016,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074284","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52954,"Government Interest Income",429660,"Treasurer of State",48,-7045.83,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074282","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52955,"Riverboat Wagering Tax",415300,"Revenue",90,-130607.15,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074329","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52956,"Alcoholic Beverage Taxes",416100,"Revenue",90,-25.0,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074329","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52957,"Government Interest Income",429660,"Personnel",70,-735.0,2016,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074326","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [52958,"Institutional Clothing Fund",422040,"Logansport State Hospital",435,-126.81,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074351","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [52959,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-450.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-07T00:00:00","ARB4074264","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52960,"Sale of State Property",430310,"Administration",61,62101.92,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52961,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1688.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074333","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52962,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-27957.18,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074351","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [52963,"Food and Beverage Tax",418400,"State Comptroller",50,-17464.29,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074294","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52964,"Food and Beverage Tax",418400,"State Comptroller",50,-23754.17,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074294","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52965,"SPandR - Vendor Permits",425855,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074345","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52966,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-45.0,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074333","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52967,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-2740.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074335","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [52968,"Riverboat Wagering Tax",415300,"Revenue",90,-23112.48,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074329","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52969,"Food and Beverage Tax",418400,"State Comptroller",50,-5659.82,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074294","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52970,"Food and Beverage Tax",418400,"State Comptroller",50,-49660.95,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074294","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52971,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-07T00:00:00","ARB4074264","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52972,"Admin. Fee",425197,"Charter School Brd",704,-2741.08,2016,"Education","Charter School Board",43911,"Private Grant Funds","2015-07-07T00:00:00","ARD4074369","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [52973,"Entomology - nursery dealers l",425434,"Natural Resources",300,-103.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074345","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52974,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074340","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52975,"Real Estate Recovery",426372,"Professional Licensing",250,-98.5,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074340","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52976,"Food and Beverage Tax",418400,"State Comptroller",50,-1509.87,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074294","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52977,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-29850.74,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074329","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52978,"Ind Supp Fed Medicaid MI Fed",422065,"Larue Carter Hospital",450,-11803.51,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074353","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [52979,"Food and Beverage Tax",418400,"State Comptroller",50,-5384.08,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074294","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52980,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074329","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52981,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1950.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074345","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52982,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074345","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52983,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-160718.22,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074329","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52984,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-922.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074274","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [52985,"State Sales Tax",412010,"Transportation",800,-4983.29,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074372","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52986,"Food and Beverage Tax",418400,"State Comptroller",50,-525446.54,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074294","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52987,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-58154.22,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074352","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [52988,"Offender Medical Copayments",420830,"Correction",615,-966.47,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074367","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [52989,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-123.41,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074345","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52990,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-2275.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074345","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52991,"Banner Permits",428132,"Transportation",800,-540.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074373","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52992,"Claims and Comp - Auto Damage",472340,"Transportation",800,-3240.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074371","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52993,"Collection Agency Fees",427530,"Transportation",800,-540.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-07T00:00:00","ARB4074270","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52994,"Volume Fee",422330,"Financial Institutions",208,-768.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074335","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [52995,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-07T00:00:00","ARB4074264","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52996,"Food and Beverage Tax",418400,"State Comptroller",50,-24682.8,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074294","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52997,"Sales - Meals",430984,"Richmond State Hospital",440,-78.12,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074352","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440], [52998,"Local Road and Street Tax",418890,"Revenue",90,-19685.26,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074329","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52999,"Food and Beverage Tax",418400,"State Comptroller",50,-2421.96,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074294","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53000,"Jeopardy Ass. Vol.",472990,"Revenue",90,-276.0,2016,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074329","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53001,"NONGAME FUND",464220,"Natural Resources",300,-2196.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074344","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53002,"Child Support Bureau Annual Fe",424200,"Child Services",502,-5949.46,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-07-07T00:00:00","ARD4074361","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53003,"O/I - Map Sales",431453,"Natural Resources",300,-197.25,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074345","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53004,"Riverboat Wagering Tax",415300,"Revenue",90,-131073.93,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074329","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53005,"Training",439102,"Transportation",800,-200.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074373","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53006,"Food and Beverage Tax",418400,"State Comptroller",50,-75033.49,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074294","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53007,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-105.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074280","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53008,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-10.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074370","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53009,"Rental of Facility",430185,"War Memorials Comm",315,-5878.3,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074346","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [53010,"Special Fuel Tax",414300,"Revenue",90,27042.48,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074329","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53011,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074329","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53012,"Gasoline use tax",412700,"Transportation",800,-7.32,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074372","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53013,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-13.33,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074349","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [53014,"LABORATORY COSTS",421102,"Toxicology",115,-1900.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074334","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [53015,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-415.24,2016,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074345","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53016,"Mtr Carrier (MF-620)",427445,"Revenue",90,-7060.28,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074329","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53017,"Hoosier Park Slot Tax",415410,"Revenue",90,-191619.41,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074329","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53018,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-297380.9,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074356","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [53019,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-12.5,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074281","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53020,"SPandR - Annual Permits",425787,"Natural Resources",300,-31808.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074345","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53021,"Riverboat Wagering Tax",415300,"Revenue",90,-65828.95,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074329","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53022,"Food and Beverage Tax",418400,"State Comptroller",50,-182.14,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074294","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53023,"DONATION NOT FOR PROFITS",463210,"Library",730,-90.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074370","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53024,"Innkeeper's Tax",418500,"Treasurer of State",48,-728.06,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074284","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53025,"Indiana Downs Slot Tax",415420,"Revenue",90,-290214.28,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074329","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53026,"Food and Beverage Tax",418400,"State Comptroller",50,-2270.86,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074294","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53027,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-72.04,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074284","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53028,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-07T00:00:00","ARB4074264","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53029,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-645.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074336","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [53030,"Riverboat Wagering Tax",415300,"Revenue",90,-5669.03,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074329","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53031,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074343","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53032,"Self Pay Payments",420112,"Richmond State Hospital",440,-12034.33,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074352","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [53033,"Food and Beverage Tax",418400,"State Comptroller",50,-4125.18,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074294","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53034,"State Sales Tax",412010,"Transportation",800,-1049.45,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074372","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53035,"Abandoned Property",462100,"Treasurer of State",48,-146764.97,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074281","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53036,"Child Labor Law Penalties",450810,"Labor",225,-5350.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074337","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [53037,"Motor Carrier Fuel Tax",414400,"Revenue",90,-5067.9,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074329","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53038,"Teaching Licensing Fees",427010,"Education",700,-9840.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074368","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [53039,"Gift Shop Revenue",431435,"War Memorials Comm",315,-3330.22,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074346","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [53040,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-2980.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074345","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53041,"LOCAL PROJECTS",464180,"Child Services",502,-10866.22,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074361","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53042,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-20951.02,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074351","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [53043,"Motor Carrier Fuel Tax",414400,"Revenue",90,180283.2,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074329","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53044,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-07T00:00:00","ARB4074264","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53045,"Claims and Comp - Road Damage",472342,"Transportation",800,-907.8,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074372","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53046,"DNR Donations Revenue",463060,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074345","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53047,"Transfer",425174,"Environmental Management",495,-14396.27,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074355","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53048,"Consumer Settlements",450230,"Supreme Court Admin",22,-7163.72,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074276","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [53049,"O/I - Registration Fees-Ed Cen",425528,"State Police",100,-75.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074333","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53050,"Food and Beverage Tax",418400,"State Comptroller",50,-6084.64,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074294","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53051,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074329","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53052,"Sales of State Land",430210,"Transportation",800,-14185.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074373","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53053,"Motor Carrier Permit Fees",427440,"Revenue",90,-50.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074329","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53054,"DNR - Concessions Revenue",425452,"Natural Resources",300,-10000.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074345","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53055,"Riverboat Wagering Tax",415300,"Revenue",90,-11152.94,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074329","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53056,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-19671.16,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074365","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53057,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-10.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074339","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53058,"FandW - Online Revenue",425457,"Natural Resources",300,-39248.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074345","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53059,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-19844.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074345","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53060,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-576.5,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074283","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53061,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-22850.93,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074329","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53062,"Innkeeper's Tax",418500,"Treasurer of State",48,-15385.72,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074284","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53063,"Welfare Repayments",450510,"FSSA Family Resources",500,361.42,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074358","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53064,"Food and Beverage Tax",418400,"State Comptroller",50,-14224.25,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074294","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53065,"Gasoline use tax",412700,"Transportation",800,-31.09,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074372","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53066,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-152339.54,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074323","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [53067,"Gasoline use tax",412700,"Revenue",90,-252.75,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074329","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53068,"Riverboat Wagering Tax",415300,"Revenue",90,-101467.43,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074329","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53069,"Gasoline Tax",414200,"Revenue",90,-24049.75,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074329","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53070,"Librarian Certification Fee",424610,"Library",730,-160.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074370","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53071,"Food and Beverage Tax",418400,"State Comptroller",50,-1391.27,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074294","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53072,"LOCAL PROJECTS",464180,"Transportation",800,-285483.86,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-07-07T00:00:00","BIL4074380","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53073,"Food and Beverage Tax",418400,"State Comptroller",50,-11188.89,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074294","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53074,"HP Breakage",423613,"Horse Racing Comm",265,-48.41,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074342","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53075,"Motor Carrier Surcharge Tax",414600,"Revenue",90,33051.92,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074329","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53076,"Special Fuel Tax",414300,"Transportation",800,-12508.56,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074372","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53077,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-455.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074345","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53078,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-07T00:00:00","ARB4074264","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53079,"Emergency Planning Fees",427492,"Revenue",90,-2097.31,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074329","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53080,"Superload Escort Revenue",432105,"State Police",100,-6202.08,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074333","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53081,"DOR BMV OSOW Fee",427475,"Revenue",90,-1088.06,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074329","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53082,"Gasoline Tax",414200,"Transportation",800,-24994.64,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074372","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53083,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074340","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53084,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-118.7,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074345","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53085,"HP Breakage",423613,"Horse Racing Comm",265,-278.4,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074342","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53086,"Riverboat Wagering Tax",415300,"Revenue",90,-87198.37,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074329","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53087,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-1030196.17,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074362","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53088,"Consumer Credit License Applic",422302,"Financial Institutions",208,-7650.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074335","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [53089,"Innkeeper's Tax",418500,"Treasurer of State",48,-213042.34,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074284","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53090,"Cellular Tower Fees",428128,"Transportation",800,-2586.46,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074373","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53091,"Food and Beverage Tax",418400,"State Comptroller",50,-5391.47,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074294","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53092,"Telephone Solicitatn Fees",429332,"Attorney General",46,-122.46,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074278","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53093,"Riverboat Wagering Tax",415300,"Revenue",90,-110641.65,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074329","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53094,"Forfeitures",461050,"State Police",100,-2889.14,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074333","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53095,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-430.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074373","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53096,"Sale of Surplus Materials",430630,"Transportation",800,-1046.5,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-07T00:00:00","ARD4074373","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53097,"Const Design Release VarnceFee",422530,"Homeland Security",385,-829.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409742","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53098,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-51.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409742","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53099,"Low Lev Radiation Trans",422561,"Homeland Security",385,-300.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409742","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53100,"IFSAC Fees",422630,"Homeland Security",385,-80.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409742","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53101,"Motor Carrier Permit Fees",427440,"Revenue",90,-10.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409725","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53102,"Food and Beverage Tax",418400,"State Comptroller",50,236.67,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409695","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53103,"Riverboat Wagering Tax",415300,"Revenue",90,-14544.7,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409725","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53104,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-18965.2,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409725","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53105,"State Sales Tax",412010,"Revenue",90,-28749.02,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409725","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53106,"Gasoline use tax",412700,"Revenue",90,-1992.92,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409725","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53107,"Food and Beverage Tax",418400,"State Comptroller",50,159.81,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409695","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53108,"Riverboat Wagering Tax",415300,"Revenue",90,-62585.72,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409725","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53109,"Food and Beverage Tax",418400,"State Comptroller",50,310600.08,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409695","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53110,"Blasters",422575,"Homeland Security",385,175.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409742","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53111,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409725","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53112,"Riverboat Wagering Tax",415300,"Revenue",90,-148196.17,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409725","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53113,"Fireworks Displays",422572,"Homeland Security",385,-690.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409742","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53114,"Indiana Downs Slot Tax",415420,"Revenue",90,-143454.5,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409725","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53115,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-164.18,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409725","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53116,"Food and Beverage Tax",418400,"State Comptroller",50,149.77,2016,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409695","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53117,"Riverboat Wagering Tax",415300,"Revenue",90,-87278.15,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409725","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53118,"Riverboat Wagering Tax",415300,"Revenue",90,-50392.29,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409725","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53119,"Food and Beverage Tax",418400,"State Comptroller",50,206.58,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409695","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53120,"Food and Beverage Tax",418400,"State Comptroller",50,31456.26,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409695","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53121,"Mtr Carrier (MF-620)",427445,"Revenue",90,-407.46,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409725","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53122,"Hoosier Park Slot Tax",415410,"Revenue",90,-112383.1,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409725","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53123,"Riverboat Wagering Tax",415300,"Revenue",90,-109039.18,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409725","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53124,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409725","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53125,"Food and Beverage Tax",418400,"State Comptroller",50,1023.69,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409695","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53126,"Food and Beverage Tax",418400,"State Comptroller",50,8074.73,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409695","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53127,"Motor Carrier Passenger Permit",427448,"Revenue",90,-25.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409725","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53128,"Food and Beverage Tax",418400,"State Comptroller",50,44842.49,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409695","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53129,"Riverboat Wagering Tax",415300,"Revenue",90,-56808.42,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409725","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53130,"Food and Beverage Tax",418400,"State Comptroller",50,326.82,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409695","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53131,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-133388.61,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409725","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53132,"Motor Carrier Fuel Tax",414400,"Revenue",90,-895.55,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409725","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53133,"Food and Beverage Tax",418400,"State Comptroller",50,766397.0,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409695","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53134,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-5000.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409725","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53135,"Food and Beverage Tax",418400,"State Comptroller",50,5231.09,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409695","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53136,"Riverboat Wagering Tax",415300,"Revenue",90,-259372.07,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409725","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53137,"Food and Beverage Tax",418400,"State Comptroller",50,2308.29,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409695","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53138,"Food and Beverage Tax",418400,"State Comptroller",50,8736.59,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409695","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53139,"Special Fuel Tax",414300,"Revenue",90,-134.33,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409725","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53140,"Food and Beverage Tax",418400,"State Comptroller",50,2152.19,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409695","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53141,"Riverboat Wagering Tax",415300,"Revenue",90,-73403.47,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409725","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53142,"Riverboat Wagering Tax",415300,"Revenue",90,-35100.53,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409725","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53143,"Riverboat Wagering Tax",415300,"Revenue",90,-141912.44,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409725","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53144,"Food and Beverage Tax",418400,"State Comptroller",50,1585.22,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409695","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53145,"Motor Carrier Fuel Tax",414400,"Revenue",90,-225.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409725","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53146,"Printing Service",649792,"Correctional Industries",515,-11290.61,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336134","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [53147,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-27033.65,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336093","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [53148,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-233080.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336107","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [53149,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-597.73,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336098","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53150,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-13065.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409756","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53151,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-28520.52,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336101","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53152,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336111","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53153,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-37967.65,2016,"Transportation","MOTOR CARRIER SUR/TAX 50%",50520,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336101","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53154,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-24T00:00:00","ARB4339627","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53155,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336101","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53156,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-5477.81,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336036","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [53157,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-06-24T00:00:00","BIL4409760","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53158,"Unemployment Tax",417810,"IO0521Workforce Development",510,-31358.98,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336133","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53159,"Program Income",441020,"Indiana Dept of Health",400,-1595085.65,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-06-24T00:00:00","ARD4409743","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53160,"Accountant Investigative",451130,"Professional Licensing",250,-90.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409737","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53161,"Child Support Bureau Annual Fe",424200,"Child Services",502,-72.6,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-24T00:00:00","ARD4409750","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53162,"ID Breakage",423614,"Horse Racing Comm",265,-144.66,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409739","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53163,"Welfare Repayments",450510,"FSSA Family Resources",500,-6494.19,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336128","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53164,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-65324.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336100","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [53165,"Motor Carrier Permit Fees",427440,"Revenue",90,-200.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336101","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53166,"HR Service",439900,"Personnel",70,-5852.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409721","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [53167,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-50.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336041","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53168,"Superload Escort Revenue",432105,"State Police",100,-2996.82,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409730","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53169,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-165.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336110","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [53170,"ITN Misc Charges",642071,"Correctional Industries",515,-204.06,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336134","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [53171,"Recovery Refunds",452130,"Administration",61,-902.79,2016,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336094","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [53172,"Riverboat Wagering Tax",415300,"Revenue",90,-61683.38,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336101","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53173,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,2000.81,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-03-24T00:00:00","BIL4336151","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53174,"HP Breakage",423613,"Horse Racing Comm",265,-75.14,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336117","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53175,"ID Breakage",423614,"Horse Racing Comm",265,-67.88,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336117","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53176,"Unemployment Tax",417810,"IO0521Workforce Development",510,210335.33,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409753","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53177,"DOC Miscellaneous Revenues",420820,"Correction",615,-10.0,2016,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336137","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [53178,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-22180.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336038","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [53179,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-14681.18,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409748","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [53180,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409733","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [53181,"Riverboat Wagering Tax",415300,"Revenue",90,-23895.45,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336101","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53182,"State Service Fee",452120,"Economic Development Corp",260,-905.05,2016,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336115","2024-10-12T00:00:00","Enterprise Zone",2180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [53183,"DOR IDEM Fees",427470,"Environmental Management",495,-340.3,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409746","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53184,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-450.65,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336143","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [53185,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-290.87,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336101","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53186,"Dental Compliance",451150,"Professional Licensing",250,-60.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336113","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53187,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-185.0,2016,"Education","DONATIONS",46880,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336135","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [53188,"Event Sponsorship Revenue",423262,"Lieutenant Governor's Office",38,-3780.43,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336038","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [53189,"Child Support Bureau Annual Fe",424200,"Child Services",502,-217.8,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-03-24T00:00:00","ARD4336129","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53190,"Registration Fee Revenue",423260,"Public Defender Council",610,-1190.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409754","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [53191,"Laundry Service",649791,"Correctional Industries",515,-39609.04,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336134","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [53192,"Claims and Comp - Road Damage",472342,"Transportation",800,-37110.22,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-24T00:00:00","BIL4336156","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53193,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1586.58,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336101","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53194,"Claims and Comp - Auto Damage",472340,"Transportation",800,74.08,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-24T00:00:00","ARM4409678","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53195,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-115.76,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-03-24T00:00:00","ARB4336015","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53196,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409743","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53197,"Occupational License Fee",422820,"Gaming Comm",190,-200.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336107","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [53198,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409737","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53199,"Riverboat Wagering Tax",415300,"Revenue",90,-72917.9,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336101","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53200,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-24T00:00:00","ARB4409669","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53201,"Emergency Planning Fees",427492,"Revenue",90,8850.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409727","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53202,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-975.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409741","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53203,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-2000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336140","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [53204,"Welfare Repayments",450510,"FSSA Family Resources",500,-6573.23,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409749","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53205,"Riverboat Wagering Tax",415300,"Revenue",90,-129429.59,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336101","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53206,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-38514.38,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336116","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [53207,"Consumer Settlements",450230,"Election Division",63,-300.0,2016,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336095","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [53208,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-03-24T00:00:00","ARM4336016","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53209,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409737","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53210,"Publns Gifts Donations",463240,"Library",730,-6.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336141","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53211,"ID Breakage",423614,"Horse Racing Comm",265,-25.15,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409739","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53212,"Motor Carrier Passenger Permit",427448,"Revenue",90,-180.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336101","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53213,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,1741.24,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336094","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [53214,"Gasoline use tax",412700,"Transportation",800,-53.85,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336146","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53215,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-1038.84,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336134","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [53216,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-12.5,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409738","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [53217,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-127.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409734","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53218,"Clean Prod Laundry",644703,"Correctional Industries",515,-4987.2,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336134","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [53219,"Riverboat Wagering Tax",415300,"Revenue",90,-36232.6,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336101","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53220,"InsurAgts and Related Lic",423920,"Insurance",210,-85890.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409734","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53221,"Solid waste disposal fee",421350,"Environmental Management",495,6250.0,2016,"Conservation, Culture and Development","HAZ SUB Site, PORTER",49516,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409747","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53222,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-60.6,2016,"Education","Career College Student Fund",55710,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336140","2024-10-12T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [53223,"Hoosier Park Slot Tax",415410,"Revenue",90,-94871.09,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336101","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53224,"BOXING GATE TAX",417460,"Gaming Comm",190,-2120.25,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336107","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [53225,"Gasoline use tax",412700,"Transportation",800,-57.79,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409758","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53226,"Riverboat Wagering Tax",415300,"Revenue",90,-25223.73,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336101","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53227,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336111","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53228,"Transfer",425174,"Environmental Management",495,2538.37,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336126","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53229,"Retaliatory Fees",423990,"Insurance",210,-750.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409734","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53230,"Nonconsumer Settlements/Fees",450260,"Economic Development Corp",260,-191793.27,2016,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336115","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [53231,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409747","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53232,"Special Fuel Tax",414300,"Revenue",90,-237.99,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336101","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53233,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-15350.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-24T00:00:00","ARB4409669","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53234,"Mtr Carrier Sur",427439,"Revenue",90,-37967.65,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336101","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53235,"Publication and Book Sales",431120,"Historical Bureau",735,-119.96,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336142","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [53236,"DOR UST Fees",427465,"Environmental Management",495,540.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-06-24T00:00:00","ARM4409670","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53237,"Sle of Per Prop - Surplus Prop",430420,"Correction",615,-4000.0,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336136","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [53238,"Undesignated Donations",463280,"State Police",100,-48630.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409730","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53239,"HP Breakage",423613,"Horse Racing Comm",265,-22.34,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409739","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53240,"Toilet Paper",644782,"Correctional Industries",515,-74858.3,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336134","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [53241,"Riverboat Wagering Tax",415300,"Revenue",90,-39721.16,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336101","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53242,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-45001.62,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336112","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53243,"HP Breakage",423613,"Horse Racing Comm",265,-128.42,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409739","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53244,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-36698.17,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336098","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53245,"Charity Gaming Penalties",450610,"Gaming Comm",190,-300.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409732","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [53246,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-6603.13,2016,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336039","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [53247,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-1310.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409682","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53248,"Notary Public Commissions",427520,"Secretary Of State",40,-6535.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336039","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [53249,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1002.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409683","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53250,"Appraiser Federal Fee",426031,"Professional Licensing",250,-13360.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409737","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53251,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2619.12,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336141","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53252,"Gasoline use tax",412700,"Transportation",800,-245.13,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409758","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53253,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-2115.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409756","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53254,"ID Breakage",423614,"Horse Racing Comm",265,-67.88,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336117","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53255,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-11205.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336111","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53256,"Pen - Fulfillment",649802,"Correctional Industries",515,-3600.0,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336134","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [53257,"Garments",644780,"Correctional Industries",515,-13897.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336134","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [53258,"Storage Optn - Metal Lockers",644737,"Correctional Industries",515,-5100.0,2016,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336134","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [53259,"DNR Outdoor Recreation Pass",430951,"Natural Resources",300,975.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409741","2024-10-12T00:00:00","Snowmobile License",3410,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53260,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409747","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53261,"REGULAR COST RECOVERY",421114,"Environmental Management",495,115.76,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-03-24T00:00:00","ARM4336016","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53262,"Child Care Ministries",422540,"Family and Social Svcs Admin",405,100.0,2016,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409744","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",405], [53263,"State Sales Tax",412010,"Historical Bureau",735,-4.97,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336142","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [53264,"Dealer Plates",425230,"Secretary Of State",40,-86125.61,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336039","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [53265,"Consumer Penalties",450240,"Attorney General",46,-10.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409682","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53266,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-20700.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336111","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53267,"ID Breakage",423614,"Horse Racing Comm",265,-144.66,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409739","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53268,"FEDERAL REIMBURSEMENT",464060,"State Police",100,77841.93,2016,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2016-06-24T00:00:00","ARD4409730","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53269,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336119","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53270,"State Sales Tax",412010,"Revenue",90,-56989.13,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336101","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53271,"Off Furn - Office Seating",644723,"Correctional Industries",515,-5165.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336134","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [53272,"Welfare Repayments",450510,"FSSA Family Resources",500,18491.83,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336128","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53273,"Claims and Comp - Road Damage",472342,"Transportation",800,90.58,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-24T00:00:00","ARM4336028","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53274,"Boxing License Fees",426080,"Gaming Comm",190,-20.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409732","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [53275,"Child Labor Law Penalties",450810,"Labor",225,-3450.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409736","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [53276,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-100.0,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409682","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53277,"STORMWATER",421188,"Environmental Management",495,130.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-24T00:00:00","BIL4409760","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53278,"Late Fee",422327,"Financial Institutions",208,-440.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409733","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [53279,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-1180.0,2016,"General Government","Publications",47070,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409754","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [53280,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-530.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409724","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [53281,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-140691.45,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336108","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [53282,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-30491.18,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409753","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53283,"Riverboat Wagering Tax",415300,"Revenue",90,-25014.1,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336101","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53284,"ID Breakage",423614,"Horse Racing Comm",265,-11.81,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336117","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53285,"Government Interest Income",429660,"Natural Resources",300,-800.0,2016,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336118","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53286,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,7284.03,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-24T00:00:00","ARM4336026","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53287,"SBOA Audit Charge",452210,"Board of Accounts",80,-42.48,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336099","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [53288,"Admin. Fee",425197,"FSSA Family Resources",500,-1164.7,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336128","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53289,"Training",439102,"Transportation",800,-550.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336148","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53290,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-06-24T00:00:00","ARB4409669","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53291,"Local Road and Street Tax",418890,"Revenue",90,-35722.89,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336101","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53292,"Charity Gaming License Fee",422810,"Gaming Comm",190,-15500.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409732","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [53293,"Sale of State Property",430310,"Administration",61,-4676.11,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [53294,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-171635.11,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409722","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53295,"Consumer Settlements",450230,"Attorney General",46,-721.28,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336040","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53296,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-540.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336038","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [53297,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-23597.21,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-24T00:00:00","ARB4337231","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53298,"Plan Review",422554,"Homeland Security",385,-31431.6,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409742","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53299,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1847.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409742","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53300,"Boiler Inspections",422610,"Homeland Security",385,-975.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409742","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53301,"DESIGNATED DONATION",463050,"Historical Bureau",735,-2375.0,2016,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409757","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",735], [53302,"Gasoline Tax",414200,"Revenue",90,-22699.34,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336101","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53303,"Copies and Report Fees",420360,"State Police",100,-15.1,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409730","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53304,"Gasoline Tax",414200,"Revenue",90,-43643.16,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336101","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53305,"Elevator Inspections",422620,"Homeland Security",385,-20764.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409742","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53306,"Highway Signs",645750,"Correctional Industries",515,-50.6,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336134","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [53307,"Mtr Carrier (MF-620)",427445,"Revenue",90,15115.37,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336101","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53308,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-1550.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336111","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53309,"Teaching Licensing Fees",427010,"Education",700,-2790.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336138","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [53310,"Welfare Repayments",450510,"FSSA Family Resources",500,-3408.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-24T00:00:00","ARB4337228","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53311,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-570.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-24T00:00:00","ARB4409669","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53312,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-206.74,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409730","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53313,"Adoption Fees",423020,"Indiana Dept of Health",400,-1575.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409743","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53314,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-48.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336119","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53315,"Claims and Comp - Road Damage",472342,"Transportation",800,70492.6,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-24T00:00:00","ARM4409678","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53316,"Welfare Repayments",450510,"FSSA Family Resources",500,214.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-24T00:00:00","ARM4409674","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53317,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-24T00:00:00","ARB4409669","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53318,"Program Income",441020,"Adjutant General",110,-2097.05,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-06-24T00:00:00","ARD4409731","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [53319,"Clean Prod Floor Care",437701,"Correctional Industries",515,-2115110.29,2016,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336134","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [53320,"FESOP FEES",421030,"Environmental Management",495,-5625.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-03-24T00:00:00","BIL4336151","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53321,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-235.27,2016,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336119","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53322,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-24T00:00:00","ARB4409669","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53323,"Volume Fee",422330,"Financial Institutions",208,-176.34,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409733","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [53324,"Riverboat Wagering Tax",415300,"Revenue",90,-182863.89,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336101","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53325,"State Sales Tax",412010,"Transportation",800,-1652.68,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336146","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53326,"DOR IDEM Fees",427470,"Environmental Management",495,-1652.54,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336125","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53327,"Welfare Repayments",450510,"FSSA Family Resources",500,83272.32,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-24T00:00:00","ARM4336023","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53328,"Alcoholic Beverage Taxes",416100,"Revenue",90,-8589.63,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336101","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53329,"Clean Prod Floor Care",644701,"Correctional Industries",515,-146.0,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336134","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [53330,"Special Fuel Tax",414300,"Transportation",800,-22699.34,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336146","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53331,"Welfare Repayments",450510,"FSSA Family Resources",500,-24648.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-24T00:00:00","ARB4410794","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53332,"FR - payphone commission reven",425623,"Correction",615,-100000.0,2016,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336137","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [53333,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-03-24T00:00:00","ARM4336016","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53334,"Government Interest Income",429660,"Natural Resources",300,-2375.0,2016,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409740","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53335,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-2790.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336134","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [53336,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3095.27,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409756","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53337,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-59517.7,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336039","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [53338,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-40533.4,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336133","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53339,"Pen - Fulfillment",649802,"Correctional Industries",515,-17376.0,2016,"Public Safety","PENDLETON CORR FAC-CORR INDUS",71430,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336134","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [53340,"FR - recycle revenue",431428,"Correction",615,-58.86,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336137","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [53341,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1239.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409730","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53342,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-24T00:00:00","ARB4339627","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53343,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-800.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-24T00:00:00","ARB4409669","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53344,"DOR UST Fees",427465,"Environmental Management",495,2430.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-03-24T00:00:00","ARM4336016","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53345,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1260.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409734","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53346,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-480.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-24T00:00:00","ARB4409669","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53347,"SBOA Audit Charge",452210,"Board of Accounts",80,-200.0,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336100","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [53348,"State Sales Tax",412010,"Historical Bureau",735,-22.64,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409757","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [53349,"Event Sponsorship Revenue",423262,"Indiana Dept of Health",400,-7000.0,2016,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409743","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53350,"Charity Gaming License Fee",422810,"Gaming Comm",190,-3350.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336107","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [53351,"State Sales Tax",412010,"Transportation",800,-3536.13,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409758","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53352,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1250.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409680","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [53353,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-300.0,2016,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409752","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53354,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-16798.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409724","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [53355,"Welfare Repayments",450510,"FSSA Family Resources",500,678.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409749","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53356,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336101","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53357,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-8295.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336039","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [53358,"Abandoned Property",462100,"Treasurer of State",48,-4160942.72,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409684","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53359,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-73.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409734","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53360,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-905.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336109","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53361,"Child Care Ministries",422540,"Homeland Security",385,-1051.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409742","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53362,"Gasoline use tax",412700,"Transportation",800,-228.43,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336146","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53363,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-285.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409735","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [53364,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-4055.05,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336101","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53365,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409747","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53366,"State Sales Tax",412010,"Transportation",800,-7009.66,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336146","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53367,"Occupational License Fee",422820,"Gaming Comm",190,-172.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336107","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [53368,"HP Breakage",423613,"Horse Racing Comm",265,-13.07,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336117","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53369,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-850.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336111","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53370,"Riverboat Wagering Tax",415300,"Revenue",90,-228357.59,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336101","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53371,"TITLE V",421044,"Environmental Management",495,-13875.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-06-24T00:00:00","BIL4409760","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53372,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-182815.13,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336130","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53373,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-72568.43,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336144","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53374,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-03-24T00:00:00","ARB4336015","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53375,"Investment Income",429690,"Motor Vehicles",235,-2891.03,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336112","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53376,"Librarian Certification Fee",424610,"Library",730,-70.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336141","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53377,"Local Grant Revenue",443000,"FSSA Mental Health and Addiction",410,-32091.71,2016,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409745","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [53378,"Local Grant Revenue",443000,"State Police",100,8842.15,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409730","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53379,"Clean Prod Janitorial",644702,"Correctional Industries",515,-28344.1,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336134","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [53380,"O/I - Registration Fees-Ed Cen",425528,"State Police",100,-17.7,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409730","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53381,"Water - Floodway Permits",425776,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336119","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53382,"Consumer Settlements",450230,"Attorney General",46,-112941.5,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409682","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53383,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-82.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409743","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53384,"Retaliatory Fees",423990,"Insurance",210,-15.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336109","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53385,"State Sales Tax",412010,"Transportation",800,-833.71,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409758","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53386,"Transfer",425174,"Environmental Management",495,-1560.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409747","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53387,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-150.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336111","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53388,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-86236.88,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409752","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53389,"Consumer Restitution",450220,"Attorney General",46,-6665.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409682","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53390,"Real Estate Investigative",451140,"Professional Licensing",250,-140.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336113","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53391,"LOCAL PROJECTS",464180,"Child Services",502,-1241.02,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409750","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53392,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1600.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336101","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53393,"Occupational License Fee",422820,"Gaming Comm",190,-400.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409732","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [53394,"Hazardous Waste Disposal Tax",417590,"Environmental Management",495,1506484.06,2016,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409747","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53395,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-261181.78,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409753","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53396,"Real Estate Investigative",451140,"Professional Licensing",250,-1005.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409737","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53397,"Welfare Repayments",450510,"FSSA Family Resources",500,-1772.03,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409749","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53398,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-8732.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336100","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [53399,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-4395.03,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336044","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53400,"Banner Permits",428132,"Transportation",800,-920.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336148","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53401,"LOCAL PROJECTS",464180,"Historical Bureau",735,-615.0,2016,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409757","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",735], [53402,"Cellular Tower Fees",428128,"Transportation",800,-1200.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336148","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53403,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-50949.54,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-24T00:00:00","ARB4410798","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53404,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-149.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336109","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53405,"Alcoholic Beverage Taxes",416100,"Revenue",90,-20716.16,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336101","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53406,"SBOA Audit Charge",452210,"Board of Accounts",80,-120.64,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409723","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [53407,"MFCU Investigation Recovery",450270,"Attorney General",46,-12338.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409682","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53408,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-34.25,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409684","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53409,"Riverboat Wagering Tax",415300,"Revenue",90,-14238.71,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336101","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53410,"Pen - Fulfillment",649802,"Correctional Industries",515,-234.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336134","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [53411,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-24T00:00:00","ARB4339627","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53412,"Controlled Substances Recovery",426450,"Professional Licensing",250,-5490.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409737","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53413,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-26.14,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336119","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53414,"LOCAL PROJECTS",464180,"Child Services",502,-1031.5,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336129","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53415,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1360.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336113","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53416,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2840.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336113","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53417,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-140.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336042","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53418,"Collection Agency Fees",427530,"Transportation",800,100.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-24T00:00:00","ARM4336028","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53419,"Gasoline Tax",414200,"Revenue",90,-238138.96,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336101","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53420,"Indiana Downs Slot Tax",415420,"Revenue",90,-113387.12,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336101","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53421,"Gasoline use tax",412700,"Revenue",90,-1857.1,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336101","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53422,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-5801.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409742","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53423,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-50.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336121","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53424,"Solid waste disposal fee",421350,"Environmental Management",495,515687.03,2016,"Conservation, Culture and Development","HAZ SUB Site, PUTNAM",49526,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409747","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53425,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-03-24T00:00:00","ARB4339627","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53426,"LABORATORY COSTS",421102,"Toxicology",115,-1840.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336105","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [53427,"Librarian Certification Fee",424610,"Library",730,-150.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409756","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53428,"Boxing License Fees",426080,"Gaming Comm",190,-10.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336107","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [53429,"Pen - Fulfillment",649802,"Correctional Industries",515,-396.76,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336134","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [53430,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-855014.67,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409751","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53431,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1000.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336037","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [53432,"Telephone Solicitatn Fees",429332,"Attorney General",46,-293.73,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409682","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53433,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-17075.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336101","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53434,"Gasoline Tax",414200,"Transportation",800,-45357.86,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336146","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53435,"Government Interest Income",429660,"State Police",100,-7445.0,2016,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409729","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53436,"In.Gov Charges",439106,"Ofc of Technology",67,-149596.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-24T00:00:00","ARB4409664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [53437,"Finger Print Fee",422326,"Gaming Comm",190,-27.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336107","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [53438,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-800.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-06-24T00:00:00","BIL4409760","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53439,"Offender Medical Copayments",420830,"Correction",615,-8675.79,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336137","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [53440,"HP Breakage",423613,"Horse Racing Comm",265,-75.14,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336117","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53441,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-1914.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336134","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [53442,"Publication and Book Sales",431120,"Historical Bureau",735,-527.58,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409757","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [53443,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-9467.77,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336122","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [53444,"HP Breakage",423613,"Horse Racing Comm",265,-128.42,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409739","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53445,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336113","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53446,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-6670.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336038","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [53447,"FESOP FEES",421030,"Environmental Management",495,-5625.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-06-24T00:00:00","BIL4409760","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53448,"Odometer Fees",425007,"State Police",100,-1444.53,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336102","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53449,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-5416.8,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409753","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53450,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-24040.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409734","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53451,"Accreditation Renewal",423320,"Comm for Higher Education",719,-2000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336140","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [53452,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-7510.09,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-03-24T00:00:00","ARD4336101","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53453,"STORMWATER",421188,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-24T00:00:00","ARM4409670","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53454,"Publns Gifts Donations",463240,"Library",730,-3.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409756","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53455,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-126434.69,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409718","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [53456,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1562.49,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-06-24T00:00:00","ARD4409685","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53457,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364474","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53458,"MFCU Investigation Recovery",450270,"Attorney General",46,-486.84,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364403","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53459,"State Sales Tax",412010,"Transportation",800,-729.18,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364499","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53460,"Gasoline Tax",414200,"Revenue",90,-35.97,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364455","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53461,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-1000.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364474","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53462,"Elevator Inspections",422620,"Homeland Security",385,-5040.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364474","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53463,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364472","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53464,"Claims and Comp - Road Damage",472342,"Transportation",800,-41215.42,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-09T00:00:00","BIL4364508","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53465,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-20.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364458","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [53466,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-36000.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364455","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53467,"Special Fuel Tax",414300,"Revenue",90,-90.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364455","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53468,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-271.47,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364403","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53469,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364472","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53470,"Real Estate Investigative",451140,"Professional Licensing",250,-150.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364468","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53471,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-09T00:00:00","ARB4364383","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53472,"DONATION NOT FOR PROFITS",463210,"Library",730,-93.79,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364496","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53473,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-315.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364464","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [53474,"Abandoned Property",462100,"Treasurer of State",48,-569236.58,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364405","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53475,"Hoosier Park Slot Tax",415410,"Revenue",90,-129128.61,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364455","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53476,"Collection Agency Fees",427530,"Transportation",800,35.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-09T00:00:00","ARM4364394","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53477,"State Sales Tax",412010,"Historical Bureau",735,-31.47,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364497","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [53478,"Collection Agency Fees",427530,"Transportation",800,-130.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-09T00:00:00","ARB4364393","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53479,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-140.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364466","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53480,"Local Road and Street Tax",418890,"Revenue",90,-56.61,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364455","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53481,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-173.95,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364496","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53482,"Riverboat Wagering Tax",415300,"Revenue",90,-27073.7,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364455","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53483,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-09T00:00:00","BIL4364504","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53484,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-61300.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364466","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53485,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-74778.08,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364455","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53486,"Aircraft License Excise Tax",413100,"Revenue",90,-158.92,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364455","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53487,"Riverboat Wagering Tax",415300,"Revenue",90,-63452.48,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364455","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53488,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364455","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53489,"Indiana Downs Slot Tax",415420,"Revenue",90,-181487.98,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364455","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53490,"Motor Carrier Permit Fees",427440,"Revenue",90,-20.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364455","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53491,"SPandR - Annual Permits",425787,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364472","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53492,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-38651.19,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364401","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [53493,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-150.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364404","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53494,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-196014.11,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364479","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [53495,"Welfare Repayments",450510,"FSSA Family Resources",500,509.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-09T00:00:00","ARM4364389","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53496,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-4950.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364466","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53497,"Accountant Investigative",451130,"Professional Licensing",250,-130.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364468","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53498,"Finger Print Fee",422326,"Gaming Comm",190,-83.25,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364461","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [53499,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-800.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364475","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53500,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-103.49,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364475","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53501,"HP Breakage",423613,"Horse Racing Comm",265,-195.06,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364470","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53502,"Riverboat Wagering Tax",415300,"Revenue",90,-56394.27,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364455","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53503,"Special Fuel Tax",414300,"Transportation",800,-35.97,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364499","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53504,"HP Breakage",423613,"Horse Racing Comm",265,-195.06,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364470","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53505,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364472","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53506,"Riverboat Wagering Tax",415300,"Revenue",90,-12369.74,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364455","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53507,"Gasoline Tax",414200,"Revenue",90,-69.16,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364455","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53508,"Riverboat Wagering Tax",415300,"Revenue",90,-223138.36,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364455","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53509,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-51000.0,2016,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364498","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [53510,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-9908.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364454","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [53511,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3200.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364466","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53512,"Claims and Comp - Road Damage",472342,"Transportation",800,18128.53,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-09T00:00:00","ARM4364394","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53513,"Riverboat Wagering Tax",415300,"Revenue",90,-103101.43,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364455","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53514,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-5.72,2016,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364472","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53515,"Motor Carrier Fuel Tax",414400,"Revenue",90,-375.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364455","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53516,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364455","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53517,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-479852.8,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364488","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53518,"Mtr Carrier (MF-620)",427445,"Revenue",90,-29945.77,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364455","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53519,"FR - recycle revenue",431428,"Correction",615,-134.28,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364491","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [53520,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1386.0,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364475","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53521,"FR - licensed timber buyers li",425614,"Natural Resources",300,-145.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364472","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53522,"Librarian Certification Fee",424610,"Library",730,-40.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364496","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53523,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-132.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364475","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53524,"Welfare Repayments",450510,"FSSA Family Resources",500,-2994.92,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364484","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53525,"Boxing License Fees",426080,"Gaming Comm",190,-205.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364461","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [53526,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,374.21,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364477","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [53527,"Telephone Solicitatn Fees",429332,"Attorney General",46,-750.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364403","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53528,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-465.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364474","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53529,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-350.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364403","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53530,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364461","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [53531,"State Sales Tax",412010,"Transportation",800,-3092.73,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364499","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53532,"Civil Penalties",450411,"Utility Regulatory Comm",200,-3000.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364462","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [53533,"State Seals",422680,"Homeland Security",385,-780.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364474","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53534,"Lamination Fee",429460,"Law Enforcement Training Brd",103,-0.2,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364458","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [53535,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-101532.79,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-09T00:00:00","ARB4365555","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53536,"Fireworks Displays",422572,"Homeland Security",385,-138.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364474","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53537,"Occupational License Fee",422820,"Gaming Comm",190,-516.75,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364461","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [53538,"Publns Gifts Donations",463240,"Library",730,-29.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364496","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53539,"Welfare Repayments",450510,"FSSA Family Resources",500,-6262.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364484","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53540,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-450.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364475","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53541,"Gasoline use tax",412700,"Transportation",800,-717.96,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364499","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53542,"WASTEWATER DISPOSAL SITE APP",421074,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-09T00:00:00","ARB4364383","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53543,"Publication and Book Sales",431120,"Historical Bureau",735,-827.05,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364497","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [53544,"Child Support Bureau Annual Fe",424200,"Child Services",502,-3781.58,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-09T00:00:00","ARD4364485","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53545,"Alcoholic Beverage Taxes",416100,"Revenue",90,701.71,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364455","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53546,"Boiler Inspections",422610,"Homeland Security",385,-4878.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364474","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53547,"Charity Gaming Penalties",450610,"Gaming Comm",190,-3825.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364461","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [53548,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364466","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53549,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-8315.19,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364490","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53550,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-66.36,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364472","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53551,"Charity Gaming License Fee",422810,"Gaming Comm",190,-160425.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364461","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [53552,"Riverboat Wagering Tax",415300,"Revenue",90,-71813.69,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364455","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53553,"Gasoline Tax",414200,"Revenue",90,-377.36,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364455","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53554,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-10898.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364466","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53555,"Transfer",425174,"Environmental Management",495,-2660.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364481","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53556,"Riverboat Wagering Tax",415300,"Revenue",90,-239054.54,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364455","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53557,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-550.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364458","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [53558,"Riverboat Wagering Tax",415300,"Revenue",90,-101501.94,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364455","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53559,"DOR IDEM Fees",427470,"Environmental Management",495,-1829.53,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364480","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53560,"State Sales Tax",412010,"Revenue",90,-25144.14,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364455","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53561,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1740.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364468","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53562,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1360.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364466","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53563,"Riverboat Wagering Tax",415300,"Revenue",90,-330332.96,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364455","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53564,"Welfare Repayments",450510,"FSSA Family Resources",500,-6716.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-09T00:00:00","ARB4365552","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53565,"Site to Site VPN",436331,"Ofc of Technology",67,75.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-09T00:00:00","ARB4365541","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [53566,"Volume Fee",422330,"Financial Institutions",208,-676.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364463","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [53567,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-09T00:00:00","ARB4364383","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53568,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-05-09T00:00:00","ARB4364383","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53569,"Gasoline use tax",412700,"Transportation",800,-169.28,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364499","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53570,"Teaching Licensing Fees",427010,"Education",700,-5480.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364495","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [53571,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-77524.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364461","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [53572,"Gasoline use tax",412700,"Revenue",90,-5837.04,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364455","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53573,"Gift Shop Revenue",431435,"War Memorials Comm",315,-865.33,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364473","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [53574,"Auditor of State Fines",450310,"Treasurer of State",48,-212856.93,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364406","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53575,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364403","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53576,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-390.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364496","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53577,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-81000.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364467","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53578,"Offender Medical Copayments",420830,"Correction",615,-6108.1,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364491","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [53579,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-20.0,2016,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364475","2024-10-12T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53580,"FandW - POS vendor license sales",425458,"Natural Resources",300,-375.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364472","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53581,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-70957.9,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364449","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [53582,"Local Inspection Fee",422556,"Homeland Security",385,-50.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364474","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53583,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-09T00:00:00","ARB4364383","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53584,"SPandR - Saddle Barn",425842,"Natural Resources",300,-4000.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364472","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53585,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-107.85,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364407","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53586,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-09T00:00:00","ARM4364384","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53587,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-355.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364466","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53588,"Riverboat Wagering Tax",415300,"Revenue",90,-36347.58,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364455","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53589,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364472","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53590,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-10576.17,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364455","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53591,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-09T00:00:00","ARB4364383","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53592,"FandW - Online Revenue",425457,"Natural Resources",300,-19.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364472","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53593,"Alcoholic Beverage Taxes",416100,"Revenue",90,327.51,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364455","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53594,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,0.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364460","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [53595,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-25.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364474","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53596,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-90168.56,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364490","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53597,"Extension Fees",420357,"Law Enforcement Training Brd",103,-436.1,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364458","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [53598,"ID Breakage",423614,"Horse Racing Comm",265,-306.55,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364470","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53599,"ID Breakage",423614,"Horse Racing Comm",265,-306.55,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364470","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53600,"Occupational License Fee",422820,"Gaming Comm",190,-200.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364461","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [53601,"Vital Record Special Studies",423185,"Indiana Dept of Health",400,-824.0,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-05-09T00:00:00","ARD4364475","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53602,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-6250.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364463","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [53603,"Petroleum Severance",413800,"Natural Resources",300,-12483.7,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364471","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53604,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-09T00:00:00","ARB4364383","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53605,"FandW - License Agent Revenue",425482,"Natural Resources",300,-17.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364472","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53606,"Sales - Gas and Oil",430916,"Transportation",800,-59.78,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364500","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53607,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364468","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53608,"DESIGNATED DONATION",463050,"Historical Bureau",735,-2200.0,2016,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364497","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",735], [53609,"STORMWATER",421188,"Environmental Management",495,-10.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-09T00:00:00","ARB4364383","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53610,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-09T00:00:00","ARB4364383","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53611,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-110.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364455","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53612,"Appraiser Federal Fee",426031,"Professional Licensing",250,-240.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364468","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53613,"LOCAL PROJECTS",464180,"Child Services",502,-1455.6,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364485","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53614,"ID Breakage",423614,"Horse Racing Comm",265,-53.31,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364470","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53615,"Gasoline Tax",414200,"Transportation",800,-71.87,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364499","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53616,"HP Breakage",423613,"Horse Racing Comm",265,-33.93,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364470","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53617,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-329385.03,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364490","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53618,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-96325.34,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364452","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53619,"Adoption Fees",423020,"Indiana Dept of Health",400,-1340.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364475","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53620,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-109801.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364454","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [53621,"Plan Review",422554,"Homeland Security",385,-250.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364474","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53622,"Medicaid Collect and Recovery",472610,"FSSA Medicaid Policy and Plan",503,-541.3,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364487","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53623,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-3670.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-05-09T00:00:00","ARB4364383","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53624,"Consumer Penalties",450240,"Attorney General",46,-15.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364403","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53625,"Child Labor Law Penalties",450810,"Labor",225,-12300.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364465","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [53626,"Event Sponsorship Revenue",423262,"Indiana Dept of Health",400,-3500.0,2016,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364475","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53627,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-7.27,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364472","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53628,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-09T00:00:00","ARB4364383","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53629,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1923.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364399","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [53630,"Consumer Restitution",450220,"Attorney General",46,-300.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364403","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53631,"Motor Carrier Fuel Tax",414400,"Revenue",90,-600.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364455","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53632,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-199.48,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364469","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [53633,"Unemployment Tax",417810,"IO0521Workforce Development",510,-6863311.14,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364490","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53634,"O/I - Map Sales",431453,"Natural Resources",300,-293.75,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364472","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53635,"Conference Workshop Fees",422020,"Indiana Dept of Health",400,-206.98,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2016-05-09T00:00:00","ARD4364475","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53636,"Riverboat Wagering Tax",415300,"Revenue",90,-3942.22,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209643","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53637,"DOR IDEM Fees",427470,"Environmental Management",495,-923.55,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209662","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53638,"Welfare Repayments",450510,"FSSA Family Resources",500,769.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-11T00:00:00","ARM4213242","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53639,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-155.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209656","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53640,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.0,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209600","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53641,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1575.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209656","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53642,"SPandR - Special Events",425857,"Natural Resources",300,-2090.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209656","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53643,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209658","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53644,"CSF Investment Income",429691,"Treasurer of State",48,4676.39,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209598","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53645,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-5675.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209656","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53646,"Welfare Repayments",450510,"FSSA Family Resources",500,779.58,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209666","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53647,"Riverboat Wagering Tax",415300,"Revenue",90,-473827.77,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209643","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53648,"Adoption Fees",423020,"Indiana Dept of Health",400,-6143.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209659","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53649,"Trip Permit (35%)",427441,"Revenue",90,-70.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209643","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53650,"State Sales Tax",412010,"Transportation",800,-618.24,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209681","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53651,"Child Care Ministries",422540,"Homeland Security",385,-101.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209658","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53652,"FandW - Online Revenue",425457,"Natural Resources",300,-2210.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209656","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53653,"Plan Review",422554,"Homeland Security",385,-17027.88,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209658","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53654,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-46.73,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209656","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53655,"Hoosier Park Slot Tax",415410,"Revenue",90,-87235.39,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209643","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53656,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-915.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209642","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [53657,"LOCAL PROJECTS",464180,"Child Services",502,-11341.46,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209667","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53658,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-148.5,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209599","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53659,"SPandR - CRS Cabins",425799,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209656","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53660,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-225.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209659","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53661,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1849.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209658","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53662,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.05,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209600","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53663,"Gift Shop Revenue",431435,"Natural Resources",300,-153.3,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209656","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53664,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-114.78,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209664","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [53665,"ID Breakage",423614,"Horse Racing Comm",265,-27.55,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209654","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53666,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-3573.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209656","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53667,"Teaching Licensing Fees",427010,"Education",700,-3605.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209676","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [53668,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-94569.57,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209641","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53669,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-213.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209656","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53670,"Motor Carrier Permit Fees",427440,"Revenue",90,-110.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209643","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53671,"State Service Fee",452120,"Administration",61,-1460.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209639","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [53672,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-11T00:00:00","ARB4209574","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53673,"Controlled Substances Recovery",426450,"Professional Licensing",250,-6758.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209651","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53674,"IFSAC Fees",422630,"Homeland Security",385,-80.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209658","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53675,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209656","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53676,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1600.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209647","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [53677,"Boiler Inspections",422610,"Homeland Security",385,-11603.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209658","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53678,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-512.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209659","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53679,"Gasoline Tax",414200,"Revenue",90,-380.55,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209643","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53680,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-16.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209656","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53681,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,164.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209660","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [53682,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209656","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53683,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-465.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209648","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [53684,"SPandR - Toboggan",425852,"Natural Resources",300,-8638.34,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209656","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53685,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1911.32,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209643","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53686,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-11T00:00:00","ARB4209574","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53687,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-604.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209656","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53688,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-10449.65,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209643","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53689,"State Service Fee",452120,"Administration",61,240.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209639","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [53690,"Riverboat Wagering Tax",415300,"Revenue",90,-34486.19,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209643","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53691,"Special Fuel Tax",414300,"Transportation",800,-197.93,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209681","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53692,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2300.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209643","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53693,"HP Breakage",423613,"Horse Racing Comm",265,-110.36,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209654","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53694,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-405.83,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209680","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [53695,"Application Examiner Expense F",422304,"Financial Institutions",208,-320.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209647","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [53696,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-80.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209656","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53697,"Gasoline Tax",414200,"Revenue",90,-2076.45,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209643","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53698,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-2400.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209658","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53699,"HP Breakage",423613,"Horse Racing Comm",265,-110.36,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209654","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53700,"Local Road and Street Tax",418890,"Revenue",90,-311.48,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209643","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53701,"Fireworks Displays",422572,"Homeland Security",385,-138.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209658","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53702,"MFCU Investigation Recovery",450270,"Attorney General",46,-8491.39,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209596","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53703,"DNR Donations Revenue",463060,"Natural Resources",300,-414.88,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209656","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53704,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-540.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209656","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53705,"Riverboat Wagering Tax",415300,"Revenue",90,-152586.89,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209643","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53706,"Riverboat Wagering Tax",415300,"Revenue",90,-90592.15,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209643","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53707,"Code Enforcement Plan Review",422555,"Homeland Security",385,-885.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209658","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53708,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1240.72,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209639","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [53709,"TWENTY FIRST SCHOLAR PROGRAM",463180,"Comm for Higher Education",719,-200.0,2016,"Education","TWENTY FIRST SCHOLAR PROGRAM",44560,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209677","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",719], [53710,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1175.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209656","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53711,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-7300.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209647","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [53712,"Riverboat Wagering Tax",415300,"Revenue",90,-38689.82,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209643","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53713,"Indiana Downs Slot Tax",415420,"Revenue",90,-125670.3,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209643","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53714,"Fireworks Wholesalers",422574,"Homeland Security",385,-2000.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209658","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53715,"Volume Fee",422330,"Financial Institutions",208,-24136.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209647","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [53716,"Emergency Planning Fees",427492,"Revenue",90,-80.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209645","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53717,"Transfer",425174,"Environmental Management",495,-140.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209663","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53718,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-1800.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209659","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53719,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209656","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53720,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-950.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-01-11T00:00:00","ARB4209574","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53721,"LABORATORY COSTS",421102,"Toxicology",115,-650.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209646","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [53722,"Claims and Comp - Road Damage",472342,"Transportation",800,980.15,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-11T00:00:00","ARM4209589","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53723,"Civil Penalties",450411,"Revenue",90,-1000.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209643","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53724,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-15.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209678","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53725,"Accountant Investigative",451130,"Professional Licensing",250,-80.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209651","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53726,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-4915.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209656","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53727,"ID Breakage",423614,"Horse Racing Comm",265,-158.38,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209654","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53728,"Child Labor Law Penalties",450810,"Labor",225,-825.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209650","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [53729,"Gasoline use tax",412700,"Transportation",800,-980.95,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209681","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53730,"State Sales Tax",412010,"Transportation",800,-2622.14,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209681","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53731,"Relocation of Main Office or B",422312,"Financial Institutions",208,-500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209647","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [53732,"STORMWATER",421188,"Environmental Management",495,710.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-11T00:00:00","BIL4209686","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53733,"DESIGNATED DONATION",463050,"War Memorials Comm",315,-9.35,2016,"Conservation, Culture and Development","INDIANA BATTLE FLAGS",36610,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209657","2024-10-12T00:00:00","Civil War Flags",2820,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",315], [53734,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209651","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53735,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-25.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209658","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53736,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-770.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209656","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53737,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4769.25,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209643","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53738,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-775.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209642","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [53739,"DNR - Campground Revenue",425451,"Natural Resources",300,-16.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209656","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53740,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1970.47,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209661","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [53741,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-69664.51,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209638","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [53742,"HP Breakage",423613,"Horse Racing Comm",265,-19.19,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209654","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53743,"DONATION NOT FOR PROFITS",463210,"Library",730,-308.56,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209678","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53744,"Welfare Repayments",450510,"FSSA Family Resources",500,873.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-11T00:00:00","ARM4209582","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53745,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209677","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [53746,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-11T00:00:00","ARB4209574","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53747,"Trip Permit (65%)",427446,"Revenue",90,-130.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209643","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53748,"Real Estate Investigative",451140,"Professional Licensing",250,-35.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209651","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53749,"State Sales Tax",412010,"Historical Bureau",735,-11.91,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209679","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [53750,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-176.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209594","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [53751,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-1280.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-11T00:00:00","ARM4209575","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53752,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209656","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53753,"State Seals",422680,"Homeland Security",385,-1950.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209658","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53754,"State Sales Tax",412010,"Revenue",90,-21318.29,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209643","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53755,"SPandR - Dog Park WeeklyPass",425869,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209656","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53756,"Motor Carrier Fuel Tax",414400,"Revenue",90,-662.46,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209643","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53757,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-73496.04,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209643","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53758,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-506.29,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209656","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53759,"Gasoline Tax",414200,"Revenue",90,-197.93,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209643","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53760,"Publication and Book Sales",431120,"Historical Bureau",735,-236.83,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209679","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [53761,"SPandR - Admin Rev",425858,"Natural Resources",300,58.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209656","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53762,"DNR - Firewood Revenue",431462,"Natural Resources",300,-209.67,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209656","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53763,"Collection Agency Fees",427530,"Transportation",800,-445.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-11T00:00:00","ARB4209588","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53764,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-11T00:00:00","ARB4209574","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53765,"Gasoline use tax",412700,"Revenue",90,-7975.2,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209643","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53766,"Special Fuel Tax",414300,"Revenue",90,-99.37,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209643","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53767,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-471106.16,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209670","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53768,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-11739.37,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209673","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53769,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,1721.5,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-11T00:00:00","BIL4209686","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53770,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-3750.09,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209673","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53771,"Dental Compliance",451150,"Professional Licensing",250,-5500.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209651","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53772,"Riverboat Wagering Tax",415300,"Revenue",90,-112012.93,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209643","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53773,"Riverboat Wagering Tax",415300,"Revenue",90,-140648.78,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209643","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53774,"Claims and Comp - Auto Damage",472340,"Transportation",800,-145.12,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-11T00:00:00","BIL4209690","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53775,"ID Breakage",423614,"Horse Racing Comm",265,-158.38,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209654","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53776,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-11T00:00:00","ARM4209575","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53777,"Riverboat Wagering Tax",415300,"Revenue",90,-37464.36,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209643","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53778,"Motor Carrier Passenger Permit",427448,"Revenue",90,-325.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209643","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53779,"Claims and Comp - Road Damage",472342,"Transportation",800,-101846.28,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-11T00:00:00","BIL4209690","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53780,"Rental of Facility",430185,"War Memorials Comm",315,-583.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209657","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [53781,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1800.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209643","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53782,"Riverboat Wagering Tax",415300,"Revenue",90,-14730.1,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209643","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53783,"Private Grant Revenue",444000,"Comm for Higher Education",719,0.0,2016,"Education","CHE GRANTS",44077,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209677","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [53784,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-814.54,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209653","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [53785,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-121.45,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209643","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53786,"Gasoline use tax",412700,"Transportation",800,-231.28,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209681","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53787,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-25.91,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209641","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53788,"Government Interest Income",429660,"Natural Resources",300,-4800.0,2016,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209655","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53789,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-30.0,2016,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209659","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53790,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-17.24,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209656","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53791,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209656","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53792,"Const Design Release VarnceFee",422530,"Homeland Security",385,-828.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209658","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53793,"SPandR - Retailer Commission",425841,"Natural Resources",300,-6.75,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209656","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53794,"COAL MINES",421128,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-11T00:00:00","ARB4209574","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53795,"Gasoline Tax",414200,"Transportation",800,-395.5,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209681","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53796,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-5986.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209656","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53797,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1134825.39,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209681","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53798,"SPandR - Annual Permits",425787,"Natural Resources",300,-31700.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209656","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53799,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-43.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209656","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53800,"Aircraft License Excise Tax",413100,"Revenue",90,-1004.29,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209643","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53801,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-11T00:00:00","ARB4209574","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53802,"STORMWATER",421188,"Environmental Management",495,-260.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-11T00:00:00","ARM4209575","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53803,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,9284.35,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-11T00:00:00","ARM4209586","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53804,"Mtr Carrier (MF-620)",427445,"Revenue",90,-24430.6,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209643","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53805,"Elevator Inspections",422620,"Homeland Security",385,-33061.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209658","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53806,"Gift Shop Revenue",431435,"War Memorials Comm",315,-13.01,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209657","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [53807,"Librarian Certification Fee",424610,"Library",730,-160.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209678","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53808,"Unemployment Tax",417810,"IO0521Workforce Development",510,-461817.25,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209673","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53809,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-35.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209597","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53810,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-12.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209656","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53811,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1455.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-01-11T00:00:00","BIL4209686","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53812,"Child Support Bureau Annual Fe",424200,"Child Services",502,-613.8,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-01-11T00:00:00","ARD4209667","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53813,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-7749.27,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209673","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53814,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-9500.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-01-11T00:00:00","ARD4209659","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53815,"Forfeitures",461050,"State Police",100,-687.53,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112425","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53816,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1030.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112436","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53817,"DESIGNATED DONATION",463050,"Veterans Home",570,-1232.62,2016,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112455","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",570], [53818,"ID Breakage",423614,"Horse Racing Comm",265,-79.67,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112434","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53819,"N/P - book/directory sales",431445,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112436","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53820,"Copies and Report Fees",420360,"State Police",100,-30.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112425","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53821,"Gasoline Tax",414200,"Revenue",90,-1260.97,2016,"General Government","SPECIAL FUELS TAX IC 6-6-2.1",41920,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112422","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53822,"Rental of Facility",430185,"War Memorials Comm",315,-292.15,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112437","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [53823,"MFCU Investigation Recovery",450270,"Attorney General",46,-8.6,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112370","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53824,"Water - Floodway Permits",425776,"Natural Resources",300,-1015.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112436","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53825,"Other Third Party Pays",420111,"Richmond State Hospital",440,-99.78,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112441","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [53826,"DONATION NOT FOR PROFITS",463210,"Library",730,-872.19,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112460","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53827,"State Sales Tax",412010,"Transportation",800,-5098.48,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112462","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53828,"O/I - Map Sales",431453,"Natural Resources",300,-543.25,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112436","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53829,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-46580.78,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112433","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [53830,"NONGAME FUND",464220,"Natural Resources",300,-515.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112436","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53831,"Child Care Ministries",422540,"Family and Social Svcs Admin",405,-1300.0,2016,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112439","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",405], [53832,"ID Breakage",423614,"Horse Racing Comm",265,-79.67,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112434","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53833,"FandW - POS vendor license sales",425458,"Natural Resources",300,-71.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112436","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53834,"CCSAF Admin Fee",423324,"Human Resource Investment Cncl",728,-600.0,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112459","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [53835,"Water - Shoreline Construction",425777,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112436","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53836,"Welfare Repayments",450510,"FSSA Family Resources",500,-17999.05,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112447","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53837,"IFSAC Fees",422630,"Homeland Security",385,-175.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112438","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53838,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-69.11,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2015-08-13T00:00:00","ARB4112350","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53839,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-93.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112436","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53840,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-364.32,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112436","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53841,"Special Fuel Tax",414300,"Transportation",800,-2679.32,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112462","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53842,"Transfer",425174,"Environmental Management",495,-90825.19,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112443","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53843,"State Forfeitures/Restitutions",461051,"State Police",100,-61.0,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112425","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53844,"Boiler Inspections",422610,"Homeland Security",385,-623.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112438","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53845,"Local Road and Street Tax",418890,"Revenue",90,-4216.54,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112422","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53846,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1750.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112436","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53847,"InsurAgts and Related Lic",423920,"Insurance",210,-3340.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112430","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53848,"Sales - County Clothing",430982,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112436","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53849,"Gasoline use tax",412700,"Revenue",90,-3525.01,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112422","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53850,"Child Care Ministries",422540,"FSSA Family Resources",500,-500.0,2016,"Welfare","CHILD CARE",35910,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112446","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53851,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,2500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-13T00:00:00","ARM4112351","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53852,"FandW - License Agent Revenue",425482,"Natural Resources",300,-3.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112436","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53853,"HP Breakage",423613,"Horse Racing Comm",265,-68.76,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112434","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53854,"DOR IDEM Fees",427470,"Environmental Management",495,-3797.79,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112442","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53855,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-2575.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112460","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53856,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-13T00:00:00","ARB4112350","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53857,"TITLE V",421044,"Environmental Management",495,-20125.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-08-13T00:00:00","BIL4112466","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53858,"LOCAL PROJECTS",464180,"Transportation",800,-1587776.02,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-08-13T00:00:00","BIL4112470","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53859,"Sale of Surplus Materials",430630,"Transportation",800,-794.65,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112464","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53860,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-272846.88,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112440","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [53861,"FR - licensed timber buyers li",425614,"Natural Resources",300,-135.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112436","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53862,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-500.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112452","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53863,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-401121.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112430","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53864,"Riverboat Wagering Tax",415300,"Revenue",90,-127485.23,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112422","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53865,"L/E - Deer Reimb",425673,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112436","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53866,"Welfare Repayments",450510,"FSSA Family Resources",500,-596.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112447","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53867,"Fireworks Displays",422572,"Homeland Security",385,-552.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112438","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53868,"Gasoline use tax",412700,"Transportation",800,-102.23,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112462","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53869,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-389684.14,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112450","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53870,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-13T00:00:00","ARB4112350","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53871,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-13T00:00:00","ARB4112350","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53872,"Depository Annual Assessment F",422301,"Financial Institutions",208,-16596.23,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112429","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [53873,"H/P - permit review revenue",425640,"Natural Resources",300,-87.5,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112436","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53874,"Local Grant Revenue",443000,"State Police",100,-15254.48,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112425","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53875,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-60793.6,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112422","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53876,"Elevator Inspections",422620,"Homeland Security",385,-15280.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112438","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53877,"Welfare Repayments",450510,"FSSA Family Resources",500,397.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-13T00:00:00","ARM4112355","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53878,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-3000.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-08-13T00:00:00","ARB4112350","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53879,"State Sales Tax",412010,"Transportation",800,-1202.09,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112462","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53880,"Veterans Home Resident Collect",428410,"Veterans Home",570,-118348.71,2016,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112455","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [53881,"Program Income",441020,"Adjutant General",110,-7146.46,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2015-08-13T00:00:00","ARD4112427","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [53882,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-25.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112438","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53883,"N/P - heritage data fees",425711,"Natural Resources",300,-336.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112436","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53884,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112422","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53885,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1311.42,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-08-13T00:00:00","ARD4112448","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53886,"IRP Registration Fees",427420,"Revenue",90,-81859.61,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112422","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53887,"Consumer Settlements",450230,"Attorney General",46,-118732.02,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112370","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53888,"Unemployment Tax",417810,"IO0521Workforce Development",510,15448.01,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112452","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53889,"Abandoned Property",462100,"Treasurer of State",48,-2773.49,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112371","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53890,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-78224.95,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112421","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53891,"Code Enforcement Plan Review",422555,"Homeland Security",385,-2445.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112438","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53892,"Gasoline Tax",414200,"Revenue",90,-5151.42,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112422","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53893,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-3.2,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112436","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53894,"Gasoline Tax",414200,"Transportation",800,-5353.8,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112462","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53895,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112436","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53896,"FandW - Trout/Salmon Collectors",425523,"Natural Resources",300,-84.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112436","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53897,"Riverboat Wagering Tax",415300,"Revenue",90,-45514.98,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112422","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53898,"STORMWATER",421188,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-13T00:00:00","ARB4112350","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53899,"Recovery Refunds",452130,"Administration",61,-6647.68,2016,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112415","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [53900,"Gasoline Tax",414200,"Revenue",90,-28108.7,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112422","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53901,"HP Breakage",423613,"Horse Racing Comm",265,-11.95,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112434","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53902,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-13T00:00:00","ARB4112350","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53903,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-735.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112431","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [53904,"Claims and Comp - Road Damage",472342,"Transportation",800,-1057.83,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-13T00:00:00","BIL4112470","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53905,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-371.06,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112436","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53906,"School Application",423317,"IO0521Workforce Development",510,-2000.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112452","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53907,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-1074.21,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112371","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53908,"Gasoline use tax",412700,"Transportation",800,-433.57,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112462","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53909,"Retaliatory Fees",423990,"Insurance",210,-1490.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112430","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53910,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112422","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53911,"Gasoline Tax",414200,"Revenue",90,-2679.31,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112422","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53912,"STORMWATER",421188,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-13T00:00:00","ARM4112351","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53913,"Superload Escort Revenue",432105,"State Police",100,-70327.42,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112425","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53914,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1139.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112438","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53915,"Low Lev Radiation Trans",422561,"Homeland Security",385,-3600.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112438","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53916,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-18436.99,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-13T00:00:00","ARB4113401","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53917,"Recovery Refunds",452130,"Protection Advocacy Svcs Comm",44,-14128.4,2016,"General Government","IPAS NON-FEDERAL REVENUE",44095,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112369","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",44], [53918,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1700.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-08-13T00:00:00","BIL4112466","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53919,"Agri Licensing Fees",428620,"Agriculture",36,-500.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112367","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [53920,"Riverboat Wagering Tax",415300,"Revenue",90,-5940.13,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112422","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53921,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112436","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53922,"HR Service",439900,"Personnel",70,-850.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112419","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [53923,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1868.03,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112422","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53924,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-154.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112430","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53925,"Publication and Book Sales",431120,"Historical Bureau",735,-38.24,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112461","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [53926,"Solid waste disposal fee",421350,"Environmental Management",495,-10532.42,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-08-13T00:00:00","ARB4112350","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53927,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-6320.5,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112455","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [53928,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-18322.2,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112364","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [53929,"Riverboat Wagering Tax",415300,"Revenue",90,-3019.15,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112422","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53930,"HR Service",439900,"Personnel",70,-3799.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112418","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [53931,"Librarian Certification Fee",424610,"Library",730,-220.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112460","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53932,"TOS Unidentified Funds",401150,"Treasurer of State",48,118732.02,2016,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112371","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53933,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,1437.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-13T00:00:00","ARM4112359","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53934,"VRP COST RECOVERY",421122,"Environmental Management",495,69.11,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-08-13T00:00:00","ARM4112351","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53935,"Hoosier Park Slot Tax",415410,"Revenue",90,-84925.8,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112422","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53936,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-2531.0,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112455","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [53937,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112438","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53938,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-100.82,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112441","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [53939,"Plan Review",422554,"Homeland Security",385,-45472.1,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112438","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53940,"Telephone Solicitatn Fees",429332,"Attorney General",46,-2185.87,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112370","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53941,"Indiana Downs Slot Tax",415420,"Revenue",90,-70764.54,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112422","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53942,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-53925.26,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112452","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53943,"Banner Permits",428132,"Transportation",800,-385.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112464","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53944,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-8450.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112430","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53945,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-155084.65,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112452","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53946,"DHS Bad Check Fee",452310,"Homeland Security",385,-17.5,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112438","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53947,"Local Inspection Fee",422556,"Homeland Security",385,-100.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112438","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53948,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,450.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-08-13T00:00:00","ARM4112351","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53949,"HP Breakage",423613,"Horse Racing Comm",265,-68.76,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112434","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53950,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-104.68,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112366","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [53951,"Riverboat Wagering Tax",415300,"Revenue",90,-50813.04,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112422","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53952,"Sales - Meals",430984,"Richmond State Hospital",440,-88.35,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112441","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440], [53953,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-23.36,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112425","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53954,"Sales - Gas and Oil",430916,"Transportation",800,-101.86,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112464","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53955,"T1",436050,"Veterans Home",570,-109.0,2016,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112455","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [53956,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-13T00:00:00","ARB4112350","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53957,"Riverboat Wagering Tax",415300,"Revenue",90,-18753.86,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112422","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53958,"Motor Carrier Fuel Tax",414400,"Revenue",90,-175.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112422","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53959,"Veterans Home Resident Collect",428410,"Veterans Home",570,-28007.36,2016,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112455","2024-10-12T00:00:00","Construction Soldiers Home",3950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [53960,"Self Pay Payments",420112,"Richmond State Hospital",440,-26551.97,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112441","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [53961,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-13T00:00:00","ARB4112350","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53962,"L/E - Newton County Violations",451042,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112436","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53963,"Riverboat Wagering Tax",415300,"Revenue",90,-15806.58,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112422","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53964,"ID Breakage",423614,"Horse Racing Comm",265,-13.86,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112434","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53965,"Riverboat Wagering Tax",415300,"Revenue",90,-26748.11,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112422","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53966,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-42.81,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112460","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53967,"CCSAF Quarterly Payment",423325,"Human Resource Investment Cncl",728,-521.7,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112459","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [53968,"State Sales Tax",412010,"Revenue",90,-41450.95,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112422","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53969,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-71186.82,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112441","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [53970,"State Sales Tax",412010,"Historical Bureau",735,-1.11,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112461","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [53971,"CD Interest Income",429650,"Law Enforcement Training Brd",103,-52.58,2016,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112426","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [53972,"FESOP FEES",421030,"Environmental Management",495,-13750.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-08-13T00:00:00","BIL4112466","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53973,"LOCAL PROJECTS",464180,"Child Services",502,-2186.5,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112448","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53974,"Consumer Penalties",450240,"Attorney General",46,-25.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112370","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53975,"Gift Shop Revenue",431435,"War Memorials Comm",315,-280.41,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112437","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [53976,"Water - well drillers license",425774,"Natural Resources",300,-675.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112436","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53977,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8643.65,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112422","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53978,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-57624.28,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112414","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [53979,"Claims and Comp - Road Damage",472342,"Transportation",800,1057.83,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-13T00:00:00","ARM4112363","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53980,"Child Labor Law Penalties",450810,"Labor",225,-800.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112432","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [53981,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-80.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112436","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53982,"Title Insurance Enforcement Fu",423970,"Insurance",210,-2025.0,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112430","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53983,"Nonconsumer Settlements/Fees",450260,"State Police",100,-2685.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112425","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53984,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1587.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112438","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53985,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-13T00:00:00","ARB4112350","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53986,"Riverboat Wagering Tax",415300,"Revenue",90,-4300.27,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112422","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53987,"Teaching Licensing Fees",427010,"Education",700,-9910.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112457","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [53988,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1400.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-08-13T00:00:00","ARB4112350","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53989,"Riverboat Wagering Tax",415300,"Revenue",90,-65049.44,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112422","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53990,"Riverboat Wagering Tax",415300,"Revenue",90,-28599.99,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112422","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53991,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-3980825.32,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112430","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53992,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-89.44,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-08-13T00:00:00","ARD4112373","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53993,"Riverboat Wagering Tax",415300,"Revenue",90,-149471.34,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369782","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53994,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-16721.38,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369782","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53995,"Copies and Report Fees",420360,"State Police",100,-15.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369785","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53996,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-70941.69,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369817","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53997,"Gasoline use tax",412700,"Transportation",800,-30.35,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369825","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53998,"Welfare Repayments",450510,"FSSA Family Resources",500,-1353.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369813","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53999,"Title Insurance Enforcement Fu",423970,"Insurance",210,-1209.0,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369790","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54000,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369799","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54001,"Indiana Downs Slot Tax",415420,"Revenue",90,-135738.68,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369782","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54002,"Gasoline Tax",414200,"Transportation",800,-17774.52,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369825","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54003,"FandW - Online Revenue",425457,"Natural Resources",300,-55850.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369799","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54004,"County Admissions Tax",418530,"State Comptroller",50,-276972.0,2016,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369741","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54005,"Riverboat Wagering Tax",415300,"Revenue",90,-33762.52,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369782","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54006,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1680.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369793","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54007,"Trip Permit (35%)",427441,"Revenue",90,-70.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369782","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54008,"DNR - Campground Revenue",425451,"Natural Resources",300,-271.96,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369799","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54009,"LOCAL PROJECTS",464180,"Child Services",502,-1077.07,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369814","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [54010,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-450.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369728","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54011,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-135.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369729","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54012,"Adoption Fees",423020,"Indiana Dept of Health",400,-2395.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369801","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54013,"State Sales Tax",412010,"Historical Bureau",735,-21.22,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369823","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [54014,"Claims and Comp - Road Damage",472342,"Transportation",800,-44961.31,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-13T00:00:00","BIL4369831","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54015,"RC - Post 77 Mining Civil Pena",451011,"Natural Resources",300,-1100.0,2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369799","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54016,"Copies and Report Fees",420360,"Natural Resources",300,-35.0,2016,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369799","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54017,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4280.59,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369782","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54018,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-1500.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369797","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54019,"Claims and Comp - Road Damage",472342,"Transportation",800,17678.79,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-13T00:00:00","ARM4369722","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54020,"DNR - Firewood Revenue",431462,"Natural Resources",300,-3.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-05-13T00:00:00","ARD4369799","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54021,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-26.17,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369799","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54022,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1375.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369790","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54023,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-500.0,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369790","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54024,"DNR - Service Charges",425420,"Natural Resources",300,-123.87,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369799","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54025,"State Sales Tax",412010,"Revenue",90,-71171.94,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369782","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54026,"Gasoline Tax",414200,"Revenue",90,-17102.58,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369782","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54027,"State Sales Tax",412010,"Transportation",800,-2063.99,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369825","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54028,"Retaliatory Fees",423990,"Insurance",210,-1291.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369790","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54029,"Gasoline Tax",414200,"Revenue",90,-8895.26,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369782","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54030,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54031,"Unemployment Tax",417810,"IO0521Workforce Development",510,-422525.49,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369817","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54032,"SPandR - Non-Profit Permit",425832,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54033,"Motor Carrier Permit Fees",427440,"Revenue",90,-30.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369782","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54034,"ID Outs Tickets",423611,"Horse Racing Comm",265,-33972.3,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369797","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54035,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-977.6,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369802","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [54036,"DOR BMV OSOW Fee",427475,"Revenue",90,-14596.0,2016,"General Government","OSW AI HOLDING",48330,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369782","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54037,"State Forfeitures/Restitutions",461051,"State Police",100,-55.05,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369785","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54038,"O/I - Map Sales",431453,"Natural Resources",300,-473.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369799","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54039,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-295.02,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369730","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54040,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369799","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54041,"HP Breakage",423613,"Horse Racing Comm",265,-153.84,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369796","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54042,"ARCI Print Fees",423619,"Horse Racing Comm",265,-72.0,2016,"Conservation, Culture and Development","FINGERPRINT FEES",34360,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369797","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54043,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-4640.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369790","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54044,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1200.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-05-13T00:00:00","ARB4369710","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54045,"Abandoned Property",462100,"Treasurer of State",48,-292117.19,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369730","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54046,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-13T00:00:00","ARB4369710","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54047,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-534.4,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369799","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54048,"ID Breakage",423614,"Horse Racing Comm",265,-47.43,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369796","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54049,"State Sales Tax",412010,"Transportation",800,-8754.16,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369825","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54050,"Gasoline Tax",414200,"Revenue",90,-93320.25,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369782","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54051,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-1399.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369781","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [54052,"Telephone Solicitatn Fees",429332,"Attorney General",46,-5117.23,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369728","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54053,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-175.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369790","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54054,"Publns Gifts Donations",463240,"Library",730,-28.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369822","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54055,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369799","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54056,"Gasoline use tax",412700,"Revenue",90,-1046.62,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369782","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54057,"Mtr Carrier (MF-620)",427445,"Revenue",90,-585.71,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369782","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54058,"LOCAL PROJECTS",464180,"Transportation",800,-186457.39,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-05-13T00:00:00","BIL4369831","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54059,"Riverboat Wagering Tax",415300,"Revenue",90,-154315.62,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369782","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54060,"Riverboat Wagering Tax",415300,"Revenue",90,-41640.63,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369782","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54061,"FandW - License Agent Revenue",425482,"Natural Resources",300,-57.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369799","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54062,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-36.87,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369801","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54063,"Riverboat Wagering Tax",415300,"Revenue",90,-14387.91,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369782","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54064,"Gasoline use tax",412700,"Transportation",800,-128.74,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369825","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54065,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1891.7,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369782","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54066,"FandW - Revenue from sales of bo",431415,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369799","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54067,"Program Income",441020,"Indiana Dept of Health",400,-97979.7,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-05-13T00:00:00","ARD4369801","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54068,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-57980.2,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-13T00:00:00","ARB4369707","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [54069,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-294492.24,2016,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369799","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54070,"Local Road and Street Tax",418890,"Revenue",90,-13998.84,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369782","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54071,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1973.07,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-05-13T00:00:00","ARD4369799","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54072,"ATG Court Costs",420512,"Attorney General",46,-25.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369728","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54073,"Nonconsumer Settlements/Fees",450260,"State Police",100,-2365.38,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369785","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54074,"Transfer",425174,"Environmental Management",495,98710.42,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369810","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54075,"Child Care Ministries",422540,"Family and Social Svcs Admin",405,-1500.0,2016,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369802","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",405], [54076,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-145169.05,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369808","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [54077,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-13T00:00:00","ARB4369710","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54078,"IRP Registration Fees",427420,"Revenue",90,-26179.08,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369782","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54079,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-270.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369799","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54080,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-13T00:00:00","ARB4369710","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54081,"Fair Circuit",423643,"Horse Racing Comm",265,-300.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369797","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54082,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-720.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-13T00:00:00","ARB4369710","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54083,"Publication and Book Sales",431120,"Historical Bureau",735,-294.31,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369823","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [54084,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369799","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54085,"FandW - POS vendor license sales",425458,"Natural Resources",300,-395482.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369799","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54086,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-151328.52,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369778","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54087,"Entomology - nursery dealers l",425434,"Natural Resources",300,-350.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369799","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54088,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-177.16,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369808","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [54089,"Unified Carrier Reg",427485,"Revenue",90,-31614.0,2016,"General Government","UNIFIED CARRIER REGISTRATION",47795,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369782","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54090,"Riverboat Wagering Tax",415300,"Revenue",90,-62917.01,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369782","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54091,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-800.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369797","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54092,"Welfare Repayments",450510,"FSSA Family Resources",500,28631.06,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-13T00:00:00","ARM4369718","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54093,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-117607.07,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369782","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54094,"Special Fuel Tax",414300,"Revenue",90,-42694.57,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369782","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54095,"Trip Permit (65%)",427446,"Revenue",90,-130.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369782","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54096,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-2100.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369801","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54097,"Special Fuel Tax",414300,"Transportation",800,-8895.26,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369825","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54098,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369793","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54099,"ID Breakage",423614,"Horse Racing Comm",265,-272.75,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369796","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54100,"Welfare Repayments",450510,"FSSA Family Resources",500,-1941.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-13T00:00:00","ARB4370332","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54101,"Riverboat Wagering Tax",415300,"Revenue",90,-81437.34,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369782","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54102,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369793","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54103,"Hoosier Park Slot Tax",415410,"Revenue",90,-111456.66,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369782","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54104,"Riverboat Wagering Tax",415300,"Revenue",90,-93129.09,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369782","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54105,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369799","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54106,"Superload Escort Revenue",432105,"State Police",100,-11942.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369785","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54107,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-980.1,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369731","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54108,"Real Estate Investigative",451140,"Professional Licensing",250,-135.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369793","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54109,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-9796.5,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369781","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [54110,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-13T00:00:00","ARB4369710","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54111,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-49.43,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369778","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54112,"Consumer Costs",450250,"Attorney General",46,-500.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369728","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54113,"N/P - book/directory sales",431445,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369799","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54114,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-31.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369822","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54115,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369801","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54116,"Riverboat Wagering Tax",415300,"Revenue",90,-191985.88,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369782","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54117,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54118,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-272.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369799","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54119,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-146.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369801","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54120,"Recovery Refunds",452130,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369797","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54121,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-52182.25,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369782","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54122,"InsurAgts and Related Lic",423920,"Insurance",210,-1335.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369790","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54123,"Motor Carrier Fuel Tax",414400,"Revenue",90,-284630.46,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369782","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54124,"HP Breakage",423613,"Horse Racing Comm",265,-26.76,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369796","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54125,"Welfare Repayments",450510,"FSSA Family Resources",500,-6573.47,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-13T00:00:00","ARB4369717","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54126,"State Forfeitures/Restitutions",461051,"State Police",100,-3381.0,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369785","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54127,"Riverboat Wagering Tax",415300,"Revenue",90,-19550.03,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369782","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54128,"Consumer Penalties",450240,"Attorney General",46,-25.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369728","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54129,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-13T00:00:00","ARB4369710","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54130,"Claims and Comp - Auto Damage",472340,"Transportation",800,-16993.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-13T00:00:00","ARM4369722","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54131,"HP Breakage",423613,"Horse Racing Comm",265,-153.84,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369796","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54132,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-532.83,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369785","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54133,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369728","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54134,"SPandR - Annual Permits",425787,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369799","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54135,"Aircraft License Excise Tax",413100,"Revenue",90,-555.2,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369782","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54136,"MFCU Investigation Recovery",450270,"Attorney General",46,-6.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369728","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54137,"FR - licensed timber buyers li",425614,"Natural Resources",300,-290.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369799","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54138,"Motor Carrier Fuel Tax",414400,"Revenue",90,-200.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369782","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54139,"Consumer Settlements",450230,"Attorney General",46,-300.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369728","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54140,"Welfare Repayments",450510,"FSSA Family Resources",500,3.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369813","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54141,"Child Support Bureau Annual Fe",424200,"Child Services",502,-559.7,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-13T00:00:00","ARD4369814","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [54142,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1360.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369793","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54143,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-72.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369799","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54144,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-87118.07,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-13T00:00:00","ARB4370335","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54145,"Event Sponsorship Revenue",423262,"Indiana Dept of Health",400,-7000.0,2016,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369801","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54146,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-5067.57,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-13T00:00:00","ARB4369705","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [54147,"Riverboat Wagering Tax",415300,"Revenue",90,-120201.14,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369782","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54148,"Consumer Restitution",450220,"Attorney General",46,-9965.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369728","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54149,"ID Breakage",423614,"Horse Racing Comm",265,-272.75,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369796","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54150,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-753855.69,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369815","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54151,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-109193.38,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369804","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [54152,"State Service Fee",452120,"Economic Development Corp",260,-2631.64,2016,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369794","2024-10-12T00:00:00","Enterprise Zone",2180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [54153,"SBOA Audit Charge",452210,"Board of Accounts",80,-11951.35,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369780","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [54154,"LABORATORY COSTS",421102,"Toxicology",115,-720.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369788","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [54155,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-243758.44,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369805","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [54156,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-2120.23,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369803","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [54157,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-3186.72,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369812","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [54158,"Extension Fees",420357,"Law Enforcement Training Brd",103,-107.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369786","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [54159,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-61.67,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369824","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [54160,"DOR IDEM Fees",427470,"Environmental Management",495,-13177.56,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369809","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54161,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-111475.9,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369772","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54162,"Child Labor Law Penalties",450810,"Labor",225,-2800.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369792","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [54163,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-12809.73,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369795","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [54164,"Ind Supp Fed Medicaid MI Fed",422065,"Logansport State Hospital",435,-88158.06,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369806","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [54165,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-495.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369791","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [54166,"Teaching Licensing Fees",427010,"Education",700,-6600.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369820","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [54167,"Elevator Inspections",422620,"Homeland Security",385,-7670.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-13T00:00:00","ARD4369800","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54168,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-123595.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334356","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [54169,"Boxing License Fees",426080,"Gaming Comm",190,-845.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334362","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54170,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-3704.06,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334373","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54171,"Retaliatory Fees",423990,"Insurance",210,-109493.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334365","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54172,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334373","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54173,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-210.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334373","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54174,"State Sales Tax",412010,"Transportation",800,-329314.31,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334396","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54175,"Local Grant Revenue",443000,"FSSA Mental Health and Addiction",410,-59099.69,2016,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334376","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [54176,"Riverboat Wagering Tax",415300,"Revenue",90,-208662.74,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334357","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54177,"Water - Floodway Permits",425776,"Natural Resources",300,-210.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334373","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54178,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-600.05,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334395","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [54179,"FandW - License Agent Revenue",425482,"Natural Resources",300,-58.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334373","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54180,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1338.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334305","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [54181,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-34665.52,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334363","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [54182,"Food and Beverage Tax",418400,"State Comptroller",50,-10000.0,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54183,"DNR - Campground Revenue",425451,"Natural Resources",300,-28.04,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334373","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54184,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-9219.89,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334375","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [54185,"Dental Compliance",451150,"Professional Licensing",250,-40.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334370","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54186,"Occupational License Fee",422820,"Gaming Comm",190,-150.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334362","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54187,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-65.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334307","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54188,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1060.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334370","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54189,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-48.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334373","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54190,"Superload Escort Revenue",432105,"State Police",100,-1486.6,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334360","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54191,"Riverboat Wagering Tax",415300,"Revenue",90,-42238.19,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334357","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54192,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-4973.27,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334306","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [54193,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-61915.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334365","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54194,"State Sales Tax",412010,"Transportation",800,-77643.2,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334396","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54195,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-22T00:00:00","ARB4334290","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54196,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-03-22T00:00:00","ARD4334373","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54197,"Late Fee",422327,"Financial Institutions",208,-1705.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334364","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [54198,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-3000.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-03-22T00:00:00","ARB4334290","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54199,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-60.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334368","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54200,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-80.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334373","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54201,"State Sales Tax",412010,"Historical Bureau",735,-10.34,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334394","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [54202,"Riverboat Wagering Tax",415300,"Revenue",90,-142324.52,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334357","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54203,"Food and Beverage Tax",418400,"State Comptroller",50,10000.0,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54204,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-03-22T00:00:00","ARB4334290","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54205,"Cellular Phone Service",436110,"Ofc of Technology",67,-1713.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [54206,"FR - nursery seedling revenue",431424,"Natural Resources",300,-21901.15,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334373","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54207,"Riverboat Wagering Tax",415300,"Revenue",90,-76118.99,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334357","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54208,"Real Estate Investigative",451140,"Professional Licensing",250,-65.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334370","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54209,"Motor Carrier Fuel Tax",414400,"Revenue",90,-60869.34,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334357","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54210,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334373","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54211,"Banner Permits",428132,"Transportation",800,-235.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334397","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54212,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-4600.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334368","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54213,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2200.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-03-22T00:00:00","ARB4334290","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54214,"Forfeitures",461050,"Alcohol and Tobacco Comm",230,-20.0,2016,"Public Safety","ATC ASSET FORFEITURE and SEIZURE",47946,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334368","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54215,"Sales - Meals",430984,"Larue Carter Hospital",450,-109.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334377","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",450], [54216,"Publns Gifts Donations",463240,"Library",730,-17.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334393","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54217,"Welfare Repayments",450510,"FSSA Family Resources",500,-1349.56,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-22T00:00:00","ARB4335214","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54218,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334373","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54219,"FR - recycle revenue",431428,"Correction",615,-2472.98,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334388","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [54220,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-408274.74,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334309","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54221,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-22T00:00:00","ARB4334290","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54222,"O/I - Map Sales",431453,"Natural Resources",300,-17.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334373","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54223,"Supplier's License Fee",422830,"Gaming Comm",190,-325.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334362","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54224,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-218.02,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334393","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54225,"Alcoholic Beverage Taxes",416100,"Revenue",90,-18758.47,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334357","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54226,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-22T00:00:00","ARB4334290","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54227,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-691157.26,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334383","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54228,"Gasoline use tax",412700,"Transportation",800,-43.59,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334396","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54229,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-362.21,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334360","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54230,"InsurAgts and Related Lic",423920,"Insurance",210,-1970.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334365","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54231,"HP Breakage",423613,"Horse Racing Comm",265,-216.69,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334372","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54232,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-22T00:00:00","ARM4334291","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54233,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-104.75,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334374","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [54234,"ID Breakage",423614,"Horse Racing Comm",265,-162.08,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334372","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54235,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-125.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334365","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54236,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-15124.17,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334385","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54237,"Local Grant Revenue",443000,"State Police",100,-6550.27,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334360","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54238,"Motor Carrier Passenger Permit",427448,"Revenue",90,-50.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334357","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54239,"Charity Gaming Penalties",450610,"Gaming Comm",190,-295.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334362","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54240,"ATC Reimbursements",472870,"Alcohol and Tobacco Comm",230,-550.55,2016,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334368","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54241,"Volume Fee",422330,"Financial Institutions",208,-6802.88,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334364","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [54242,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-138742.48,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334355","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54243,"FR - UPS nursery revenue",431434,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334373","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54244,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1080.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334366","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [54245,"SBOA Audit Charge",452210,"Board of Accounts",80,-27.0,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334356","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [54246,"O/I - Fines/Penalties",451021,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334373","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54247,"Finger Print Fee",422326,"Gaming Comm",190,-138.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334362","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54248,"Indiana Downs Slot Tax",415420,"Revenue",90,-227789.58,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334357","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54249,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-108.8,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334368","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54250,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334368","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54251,"Riverboat Wagering Tax",415300,"Revenue",90,-144484.53,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334357","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54252,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-123665.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334357","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54253,"State Sales Tax",412010,"Revenue",90,-2677352.15,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334357","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54254,"HP Breakage",423613,"Horse Racing Comm",265,-216.69,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334372","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54255,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334368","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54256,"SPandR - Non-Profit Permit",425832,"Natural Resources",300,-800.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334373","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54257,"Motor Carrier Fuel Tax",414400,"Revenue",90,-525.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334357","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54258,"Consumer Credit License Applic",422302,"Financial Institutions",208,-6300.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334364","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [54259,"Welfare Repayments",450510,"FSSA Family Resources",500,-193.25,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334381","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54260,"Sales - Maint Services",430988,"Ofc of Technology",67,-500.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [54261,"Welfare Repayments",450510,"FSSA Family Resources",500,88199.56,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-22T00:00:00","ARM4334297","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54262,"Special Fuel Tax",414300,"Transportation",800,-1969204.2,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334396","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54263,"Occupational License Fee",422820,"Gaming Comm",190,-861.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334362","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54264,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334373","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54265,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-248098.32,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334385","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54266,"Gasoline Tax",414200,"Transportation",800,-3934866.66,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334396","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54267,"Special Fuel Tax",414300,"Revenue",90,-9130.4,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334357","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54268,"Gasoline Tax",414200,"Revenue",90,-1969204.2,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334357","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54269,"ATC Reimbursements",472870,"Alcohol and Tobacco Comm",230,-75.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334368","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54270,"Rental of Facility",430185,"Larue Carter Hospital",450,-782.88,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334377","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",450], [54271,"Hoosier Park Slot Tax",415410,"Revenue",90,-159594.85,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334357","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54272,"LOCAL PROJECTS",464180,"Child Services",502,-1786.32,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334382","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [54273,"Charity Gaming License Fee",422810,"Gaming Comm",190,-7550.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334362","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54274,"Riverboat Wagering Tax",415300,"Revenue",90,-206824.26,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334357","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54275,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334370","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54276,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-15952.83,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334371","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [54277,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1071014.55,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334365","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54278,"Copies and Report Fees",420360,"Larue Carter Hospital",450,-269.75,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334377","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [54279,"Librarian Certification Fee",424610,"Library",730,-80.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334393","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54280,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-2.5,2016,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2016-03-22T00:00:00","BIL4334400","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54281,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-7135.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334365","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54282,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8225.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334368","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54283,"Gasoline Tax",414200,"Revenue",90,-3786113.83,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334357","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54284,"Welfare Repayments",450510,"FSSA Family Resources",500,-2142.57,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334381","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54285,"Riverboat Wagering Tax",415300,"Revenue",90,-37738.16,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334357","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54286,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,1721.5,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-22T00:00:00","BIL4334400","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54287,"Nonconsumer Settlements/Fees",450260,"State Police",100,-296.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334360","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54288,"NONGAME FUND",464220,"Natural Resources",300,-0.2,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334373","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54289,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-20600.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334364","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [54290,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-210.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334373","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54291,"Motor Carrier Permit Fees",427440,"Revenue",90,-80.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334357","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54292,"Riverboat Wagering Tax",415300,"Revenue",90,-435065.03,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334357","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54293,"LABORATORY COSTS",421102,"Toxicology",115,-4180.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334361","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [54294,"Gasoline use tax",412700,"Transportation",800,-10.28,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334396","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54295,"Welfare Repayments",450510,"FSSA Family Resources",500,90200.11,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334381","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54296,"Local Road and Street Tax",418890,"Revenue",90,-3099017.4,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334357","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54297,"Gasoline use tax",412700,"Revenue",90,-354.4,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334357","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54298,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-450.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334373","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54299,"Gasoline Tax",414200,"Revenue",90,-20658935.39,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334357","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54300,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-107825.65,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334357","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54301,"HP Breakage",423613,"Horse Racing Comm",265,-37.69,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334372","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54302,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-1.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334373","2024-10-12T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54303,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-100639.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334362","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54304,"Alcoholic Beverage Taxes",416100,"Revenue",90,-8339.08,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334357","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54305,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334373","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54306,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-22T00:00:00","ARB4334290","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54307,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1284.16,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-03-22T00:00:00","ARD4334382","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [54308,"Poli Subdiv Ctstrphc Liab Prem",423980,"Insurance",210,120789.0,2016,"Public Safety","IPSRM-BASIC",50910,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334365","2024-10-12T00:00:00","Ipsrm - Basic",6290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54309,"Sales - WAR SURPLUS",430986,"Administration",61,-610.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334352","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [54310,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334373","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54311,"DNR - Firewood Revenue",431462,"Natural Resources",300,-87.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-03-22T00:00:00","ARD4334373","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54312,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334368","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54313,"Mtr Carrier (MF-620)",427445,"Revenue",90,-150.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334357","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54314,"ID Breakage",423614,"Horse Racing Comm",265,-28.19,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334372","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54315,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-102204.4,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334351","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54316,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-14172.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334356","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [54317,"Child Labor Law Penalties",450810,"Labor",225,-150.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334367","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [54318,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2286.11,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334373","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54319,"Highway Signs",438750,"Historical Bureau",735,-129.0,2016,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334394","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [54320,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-61485.2,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-22T00:00:00","ARB4335218","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54321,"DOR IDEM Fees",427470,"Environmental Management",495,-41246.09,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334378","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54322,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-15330.66,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334357","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54323,"FandW - POS vendor license sales",425458,"Natural Resources",300,-98.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334373","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54324,"Copies and Report Fees",420360,"State Police",100,-15.3,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334360","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54325,"ID Breakage",423614,"Horse Racing Comm",265,-162.08,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334372","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54326,"Riverboat Wagering Tax",415300,"Revenue",90,-74413.47,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334357","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54327,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-11159.38,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334357","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54328,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-115318.79,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334360","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54329,"UI Wage Data Disclosures",429250,"IO0521Workforce Development",510,-41598.39,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-03-22T00:00:00","BIL4334404","2024-10-12T00:00:00","Department Of Labor",8017,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54330,"Riverboat Wagering Tax",415300,"Revenue",90,-23977.13,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334357","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54331,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-698.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334365","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54332,"Undesignated Donations",463280,"State Police",100,-1681.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334360","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54333,"Unemployment Tax",417810,"IO0521Workforce Development",510,-344693.42,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334385","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54334,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1579.39,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334352","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [54335,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-22T00:00:00","ARM4334291","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54336,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-22T00:00:00","ARB4334290","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54337,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-20700.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334368","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54338,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-22T00:00:00","ARB4334290","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54339,"Riverboat Wagering Tax",415300,"Revenue",90,-71897.97,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334357","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54340,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334370","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54341,"Publication and Book Sales",431120,"Historical Bureau",735,-1382.37,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-03-22T00:00:00","ARD4334394","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [54342,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7081.7,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322556","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54343,"IRP Registration Fees",427420,"Revenue",90,1998.6,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322516","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54344,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-37046.41,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322538","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [54345,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-22559.01,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-03T00:00:00","ARB4323283","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54346,"HP Breakage",423613,"Horse Racing Comm",265,-12.56,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322529","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54347,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-15369.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322515","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [54348,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-250.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322530","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54349,"Motor Carrier Passenger Permit",427448,"Revenue",90,-411.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322516","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54350,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322535","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54351,"FESOP FEES",421030,"Environmental Management",495,-4375.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-03-03T00:00:00","BIL4322561","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54352,"Fair Circuit",423643,"Horse Racing Comm",265,-300.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322530","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54353,"Gift Shop Revenue",431435,"War Memorials Comm",315,-71.0,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322533","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [54354,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322532","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54355,"Investment Income",429690,"Motor Vehicles",235,-716.0,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322527","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54356,"FR - recycle revenue",431428,"Correction",615,-7495.4,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322550","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [54357,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1300.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322516","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54358,"FandW - Online Revenue",425457,"Natural Resources",300,-16028.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322532","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54359,"Innkeeper's Tax",418500,"Treasurer of State",48,-1552.51,2016,"General Government","Parke County Innkeepers Tax",73245,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322473","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54360,"Odometer Fees",425007,"State Police",100,-358.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322519","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54361,"FandW - POS vendor license sales",425458,"Natural Resources",300,-28005.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322532","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54362,"Const Design Release VarnceFee",422530,"Homeland Security",385,-966.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322535","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54363,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-1.83,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322555","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [54364,"FR - payphone commission reven",425623,"Correction",615,-654422.45,2016,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322550","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [54365,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2.08,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322516","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54366,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-52.8,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322532","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54367,"IFSAC Fees",422630,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322535","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54368,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-120140.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322516","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54369,"Welfare Repayments",450510,"FSSA Family Resources",500,-5538.65,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322543","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54370,"STORMWATER",421188,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-03T00:00:00","ARM4322454","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54371,"Riverboat Wagering Tax",415300,"Revenue",90,-100590.43,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322516","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54372,"FR - annual permit revenue - R",425603,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322532","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54373,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322532","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54374,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-10578.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322532","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54375,"Motor Carrier Fuel Tax",414400,"Revenue",90,-665.2,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322516","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54376,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-4940.45,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322520","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54377,"Water - well drillers license",425774,"Natural Resources",300,-700.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322532","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54378,"Riverboat Wagering Tax",415300,"Revenue",90,-33852.59,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322516","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54379,"LOCAL PROJECTS",464180,"Child Services",502,-124.14,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322545","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [54380,"FR - nursery seedling revenue",431424,"Natural Resources",300,-25638.15,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322532","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54381,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322526","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54382,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-03T00:00:00","ARB4322453","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54383,"WASTEWATER DISPOSAL SITE APP",421074,"Environmental Management",495,-180.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-03T00:00:00","ARB4322453","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54384,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-110111.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322515","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [54385,"SPandR - Annual Permits",425787,"Natural Resources",300,-350.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322532","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54386,"Consumer Settlements",450230,"Attorney General",46,-179.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322469","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54387,"N/P - book/directory sales",431445,"Natural Resources",300,3.56,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322532","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54388,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3260.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322526","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54389,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1165.84,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322516","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54390,"Welfare Repayments",450510,"FSSA Family Resources",500,123558.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322543","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54391,"FR - special event permit reve",425627,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322532","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54392,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-1550.4,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-03T00:00:00","ARB4323268","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [54393,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322532","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54394,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-2605.5,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322468","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [54395,"Alcoholic Beverage Taxes",416100,"Revenue",90,-12.52,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322516","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54396,"Riverboat Wagering Tax",415300,"Revenue",90,-74181.8,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322516","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54397,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-149.6,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322526","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54398,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5125.33,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322516","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54399,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-121.95,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322516","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54400,"DOC Miscellaneous Revenues",420820,"Correction",615,-239.0,2016,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322550","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [54401,"O/I - Map Sales",431453,"Natural Resources",300,-603.75,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322532","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54402,"Emergency Planning Fees",427492,"Revenue",90,-47800.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322518","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54403,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-20.92,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322532","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54404,"State Sales Tax",412010,"Transportation",800,-282.53,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322557","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54405,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-615.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322524","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [54406,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1597.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322466","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [54407,"Riverboat Wagering Tax",415300,"Revenue",90,-203040.55,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322516","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54408,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-990.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322532","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54409,"BOXING GATE TAX",417460,"Gaming Comm",190,-1990.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322521","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54410,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-175.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322532","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54411,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-03T00:00:00","ARB4322453","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54412,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-70.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322532","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54413,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-86.75,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322534","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [54414,"Claims and Comp - Auto Damage",472340,"Transportation",800,-1995.72,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-03T00:00:00","BIL4322567","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54415,"Gasoline use tax",412700,"Revenue",90,-3.35,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322516","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54416,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-623.2,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322472","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54417,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322516","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54418,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322532","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54419,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1.07,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322537","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [54420,"Gasoline use tax",412700,"Transportation",800,-0.1,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322557","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54421,"Child Labor Law Penalties",450810,"Labor",225,-450.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322525","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [54422,"DNR - Campground Revenue",425451,"Natural Resources",300,-139.25,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322532","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54423,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1.94,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322514","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54424,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322532","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54425,"Riverboat Wagering Tax",415300,"Revenue",90,-96020.64,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322516","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54426,"STORMWATER",421188,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-03T00:00:00","ARB4322453","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54427,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-44.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322553","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54428,"Code Enforcement Plan Review",422555,"Homeland Security",385,-270.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322535","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54429,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322532","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54430,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-46384.25,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322514","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54431,"DNR Sale of Publications",431456,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322532","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54432,"Riverboat Wagering Tax",415300,"Revenue",90,-25852.33,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322516","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54433,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-8968.63,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322548","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54434,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-769.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322535","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54435,"FandW - License Agent Revenue",425482,"Natural Resources",300,-6.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322532","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54436,"TITLE V",421044,"Environmental Management",495,-30348.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-03-03T00:00:00","BIL4322561","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54437,"FESOP FEES",421030,"Environmental Management",495,-437.5,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-03-03T00:00:00","BIL4323396","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54438,"Training",439102,"Transportation",800,-100.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322558","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54439,"Copies and Report Fees",420360,"State Police",100,-30.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322520","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54440,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-5219.26,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322467","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [54441,"DNR - Firewood Revenue",431462,"Natural Resources",300,-69.35,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322532","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54442,"HP-Late Closers",423641,"Horse Racing Comm",265,-100.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322530","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54443,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-1020.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322532","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54444,"Child Support Bureau Annual Fe",424200,"Child Services",502,-2030.01,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-03-03T00:00:00","ARD4322545","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [54445,"Riverboat Wagering Tax",415300,"Revenue",90,-354145.27,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322516","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54446,"Charity Gaming License Fee",422810,"Gaming Comm",190,-2425.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322521","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54447,"Food and Beverage Tax",418400,"State Comptroller",50,-10000.0,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322483","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54448,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-34168.89,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322510","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54449,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-13955.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322526","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54450,"Riverboat Wagering Tax",415300,"Revenue",90,-189362.34,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322516","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54451,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-11.9,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322526","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54452,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-28469.69,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-03T00:00:00","ARB4323270","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [54453,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-61404.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322526","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54454,"Banner Permits",428132,"Transportation",800,-1265.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322558","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54455,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-28756.05,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322548","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54456,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-745.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322532","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54457,"HP Breakage",423613,"Horse Racing Comm",265,-72.2,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322529","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54458,"Claims and Comp - Road Damage",472342,"Transportation",800,-67550.3,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-03T00:00:00","BIL4322567","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54459,"Unemployment Tax",417810,"IO0521Workforce Development",510,-2711319.55,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322548","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54460,"Riverboat Wagering Tax",415300,"Revenue",90,-56710.46,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322516","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54461,"Gasoline use tax",412700,"Transportation",800,-0.41,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322557","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54462,"Food and Beverage Tax",418400,"State Comptroller",50,10000.0,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322483","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54463,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-749.6,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322532","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54464,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-825.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322532","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54465,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-30069.1,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322538","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [54466,"Occupational License Fee",422820,"Gaming Comm",190,-100.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322521","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54467,"ID Breakage",423614,"Horse Racing Comm",265,-34.45,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322529","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54468,"FR - shelterhouse revenue",425626,"Natural Resources",300,-130.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322532","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54469,"Riverboat Wagering Tax",415300,"Revenue",90,-23964.42,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322516","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54470,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-03-03T00:00:00","ARB4322453","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54471,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-138.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322535","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54472,"Indiana Downs Slot Tax",415420,"Revenue",90,-211685.3,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322516","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54473,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-6605.38,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322527","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54474,"ID Breakage",423614,"Horse Racing Comm",265,-198.05,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322529","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54475,"Hoosier Park Slot Tax",415410,"Revenue",90,-231058.12,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322516","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54476,"Special Fuel Tax",414300,"Revenue",90,-99.78,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322516","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54477,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322526","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54478,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-36048.18,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322516","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54479,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-3500.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-03-03T00:00:00","BIL4322561","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54480,"Riverboat Wagering Tax",415300,"Revenue",90,-42531.18,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322516","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54481,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-231067.09,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322546","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54482,"Teaching Licensing Fees",427010,"Education",700,-3450.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322552","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [54483,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-03T00:00:00","ARB4322453","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54484,"Boiler Inspections",422610,"Homeland Security",385,-985.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322535","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54485,"Aircraft License Excise Tax",413100,"Revenue",90,-142.2,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322516","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54486,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-50.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322535","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54487,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-4300.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322526","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54488,"ID Breakage",423614,"Horse Racing Comm",265,-198.05,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322529","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54489,"Publication and Book Sales",431120,"Historical Bureau",735,-249.83,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322554","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [54490,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-2100.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322468","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [54491,"DOR IDEM Fees",427470,"Environmental Management",495,-668.73,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322539","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54492,"State Sales Tax",412010,"Revenue",90,-9742.41,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322516","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54493,"HP Breakage",423613,"Horse Racing Comm",265,-72.2,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322529","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54494,"State Seals",422680,"Homeland Security",385,-65.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322535","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54495,"Rental of Facility",430185,"War Memorials Comm",315,-613.37,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322533","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [54496,"Notary Public Commissions",427520,"Secretary Of State",40,-415.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322468","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [54497,"Publns Gifts Donations",463240,"Library",730,-2.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322553","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54498,"Elevator Inspections",422620,"Homeland Security",385,-6422.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322535","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54499,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-900.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-03T00:00:00","ARB4322453","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54500,"Water - Floodway Permits",425776,"Natural Resources",300,-410.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322532","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54501,"Plan Review",422554,"Homeland Security",385,-22194.51,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322535","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54502,"State Sales Tax",412010,"Historical Bureau",735,-18.14,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322554","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [54503,"State Sales Tax",412010,"Transportation",800,-1198.33,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322557","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54504,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-593.04,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322520","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54505,"Self Pay Payments",420112,"Madison State Hospital",430,-2326.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322538","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [54506,"FR - annual horse tag revenue",425601,"Natural Resources",300,-280.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322532","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54507,"Sale of State Property",430310,"Administration",61,-962.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [54508,"FR - UPS nursery revenue",431434,"Natural Resources",300,-840.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322532","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54509,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-6.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322532","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54510,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-03T00:00:00","ARB4322453","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54511,"Motor Carrier Permit Fees",427440,"Revenue",90,-30.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322516","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54512,"Dealer Plates",425230,"Secretary Of State",40,-8673.92,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322468","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [54513,"Government Interest Income",429660,"Natural Resources",300,-4687.5,2016,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322531","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54514,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322516","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54515,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-130.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-03T00:00:00","ARD4322526","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54516,"DONATION NOT FOR PROFITS",463210,"Library",730,-1422.78,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357395","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54517,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-9021.72,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357356","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54518,"LABORATORY COSTS",421102,"Toxicology",115,-840.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357365","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [54519,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-27T00:00:00","ARB4357300","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54520,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-27T00:00:00","ARB4357300","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54521,"Special Fuel Tax",414300,"Revenue",90,-22.47,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357362","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54522,"DOC Miscellaneous Revenues",420820,"Correction",615,-319.0,2016,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357389","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [54523,"Food and Beverage Tax",418400,"State Comptroller",50,69508.0,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357326","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54524,"Real Estate Investigative",451140,"Professional Licensing",250,-115.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357371","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54525,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-12246.97,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357360","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54526,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1006.8,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357374","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54527,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-32220.31,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2016-04-27T00:00:00","BIL4357406","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54528,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-900.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-04-27T00:00:00","ARB4357300","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54529,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-2052.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-27T00:00:00","ARB4357296","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [54530,"LOCAL PROJECTS",464180,"Transportation",800,1111.63,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357399","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54531,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357374","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54532,"Alcoholic Beverage Taxes",416100,"Revenue",90,-43971.74,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357362","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54533,"Riverboat Wagering Tax",415300,"Revenue",90,-1589085.1,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357362","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54534,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2016,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357376","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [54535,"Child Labor Law Penalties",450810,"Labor",225,-2400.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357369","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [54536,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-32489.69,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-27T00:00:00","ARB4358025","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54537,"Ind Supp Fed Medicare A",422060,"Richmond State Hospital",440,-16427.44,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357380","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [54538,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-35.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357367","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54539,"SBOA Audit Charge",452210,"Board of Accounts",80,-40.0,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357361","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [54540,"Welfare Repayments",450510,"FSSA Family Resources",500,-21449.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-27T00:00:00","ARB4358022","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54541,"Riverboat Wagering Tax",415300,"Revenue",90,-158364.46,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357362","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54542,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-100.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357370","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54543,"ID Breakage",423614,"Horse Racing Comm",265,-1206.47,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357373","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54544,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-61009.36,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357385","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54545,"Transfer",425174,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357382","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54546,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-65.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357395","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54547,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-110995.12,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357387","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54548,"LOCAL PROJECTS",464180,"Transportation",800,-1111.63,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357399","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54549,"Accountant Investigative",451130,"Professional Licensing",250,-80.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357371","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54550,"State Sales Tax",412010,"Transportation",800,69.97,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357397","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54551,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-27T00:00:00","ARB4357300","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54552,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-536406.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357366","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54553,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-8.8,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357374","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54554,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-7.36,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357374","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54555,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357374","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54556,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-175.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357374","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54557,"State Sales Tax",412010,"Revenue",90,2413.39,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357362","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54558,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-1353.26,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357362","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54559,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-272.17,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357315","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54560,"Riverboat Wagering Tax",415300,"Revenue",90,-849706.46,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357362","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54561,"Gasoline Tax",414200,"Revenue",90,-4307.94,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357362","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54562,"Motor Carrier Fuel Tax",414400,"Revenue",90,-250.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357362","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54563,"DESIGNATED DONATION",463050,"War Memorials Comm",315,-30.0,2016,"Conservation, Culture and Development","INDIANA BATTLE FLAGS",36610,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357375","2024-10-12T00:00:00","Civil War Flags",2820,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",315], [54564,"Indiana Downs Slot Tax",415420,"Revenue",90,-703919.57,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357362","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54565,"Local Road and Street Tax",418890,"Revenue",90,-3526.14,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357362","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54566,"Payphone-Prisons",436135,"Ofc of Technology",67,-234.02,2016,"General Government","DOIT PAYPHONE PROCEEDS",46040,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357359","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [54567,"Welfare Repayments",450510,"FSSA Family Resources",500,736.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357383","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54568,"Program Income",441020,"Adjutant General",110,-577.2,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-04-27T00:00:00","ARD4357364","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [54569,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-29350.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-04-27T00:00:00","BIL4357402","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54570,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357374","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54571,"SPandR - Annual Permits",425787,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357374","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54572,"Hoosier Park Slot Tax",415410,"Revenue",90,-518607.49,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357362","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54573,"BOXING GATE TAX",417460,"Gaming Comm",190,-293.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357366","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54574,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-82.53,2016,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357374","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54575,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1320.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357371","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54576,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-4.5,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357314","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54577,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-1510.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357361","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [54578,"LOIT Transfer In PSCDA",740831,"Budget Agency",57,-137139.0,2016,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2016-04-27T00:00:00","ARD4357356","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54579,"Cellular Phone Service",436110,"Ofc of Technology",67,-13.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [54580,"Riverboat Wagering Tax",415300,"Revenue",90,-237087.44,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357362","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54581,"Riverboat Wagering Tax",415300,"Revenue",90,-392448.88,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357362","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54582,"Claims and Comp - Road Damage",472342,"Transportation",800,-240.24,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357399","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54583,"N/P - book/directory sales",431445,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357374","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54584,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-2179.46,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357378","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [54585,"Riverboat Wagering Tax",415300,"Revenue",90,-863800.25,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357362","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54586,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-24.95,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357374","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54587,"PSDA Tax",418650,"Budget Agency",57,-69508.0,2016,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2016-04-27T00:00:00","ARD4357356","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54588,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-650.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357367","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54589,"Gasoline Tax",414200,"Transportation",800,-4477.2,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357397","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54590,"Special Charges",439360,"Administration",61,-236.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [54591,"Rental of Facility",430185,"War Memorials Comm",315,-1350.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357375","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [54592,"LOCAL PROJECTS",464180,"Transportation",800,-365790.1,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-04-27T00:00:00","BIL4357407","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54593,"Sales - Meals",430984,"Evansville State Hospital",425,-398.78,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357378","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",425], [54594,"Special Fuel Tax",414300,"Transportation",800,-2240.61,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357397","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54595,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-4.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357395","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54596,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2030.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357371","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54597,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-74.08,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357380","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [54598,"Self Pay Payments",420112,"Evansville State Hospital",425,-8345.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357378","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [54599,"Teaching Licensing Fees",427010,"Education",700,-6525.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357393","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [54600,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9517.91,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357362","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54601,"Claims and Comp - Road Damage",472342,"Transportation",800,-68259.75,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-27T00:00:00","BIL4357407","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54602,"Trip Permit (65%)",427446,"Revenue",90,-1722.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357362","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54603,"Charity Gaming License Fee",422810,"Gaming Comm",190,-31475.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357366","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54604,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-800.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-27T00:00:00","ARB4357300","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54605,"Gasoline use tax",412700,"Revenue",90,-20600.98,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357362","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54606,"Gasoline Tax",414200,"Revenue",90,-23506.28,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357362","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54607,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-19899.68,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357377","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [54608,"InsurAgts and Related Lic",423920,"Insurance",210,-2950.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357367","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54609,"Occupational License Fee",422820,"Gaming Comm",190,-37075.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357366","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54610,"DOR IDEM Fees",427470,"Environmental Management",495,-356.96,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357381","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54611,"Event Sponsorship Revenue",423262,"Administration",61,-2000.0,2016,"General Government","DOA CONFERENCES",45890,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357357","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [54612,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-147.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357314","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54613,"FandW - License Agent Revenue",425482,"Natural Resources",300,-31.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357374","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54614,"PSDA Tax",418650,"Budget Agency",57,-108156.0,2016,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2016-04-27T00:00:00","ARD4357356","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54615,"Riverboat Wagering Tax",415300,"Revenue",90,-128007.25,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357362","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54616,"Rebates",444100,"Administration",61,-317609.61,2016,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357357","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [54617,"PSDA Tax",418650,"Budget Agency",57,-295868.0,2016,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2016-04-27T00:00:00","ARD4357356","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54618,"Riverboat Wagering Tax",415300,"Revenue",90,-369736.72,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357362","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54619,"Riverboat Wagering Tax",415300,"Revenue",90,-90750.62,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357362","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54620,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6630.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357370","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54621,"Gasoline use tax",412700,"Transportation",800,-597.43,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357397","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54622,"Entomology - nursery dealers l",425434,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357374","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54623,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-1565.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-27T00:00:00","ARM4357301","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54624,"Copies and Report Fees",420360,"Gaming Comm",190,-8.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357366","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54625,"TOS Unidentified Funds",401150,"Treasurer of State",48,8768.71,2016,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357316","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54626,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-18063.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357361","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [54627,"Motor Carrier Permit Fees",427440,"Revenue",90,-60.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357362","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54628,"PSDA Tax",418650,"Revenue",90,-822781.0,2016,"General Government","STADIUM PSCDA",73145,"General Fund","2016-04-27T00:00:00","ARD4357362","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54629,"LOIT Transfer In PSCDA",740831,"Budget Agency",57,-2380.0,2016,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2016-04-27T00:00:00","ARD4357356","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54630,"Degree Application",423322,"Comm for Higher Education",719,-300.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357394","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [54631,"HP Breakage",423613,"Horse Racing Comm",265,-1187.13,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357373","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54632,"Welfare Repayments",450510,"FSSA Family Resources",500,-3199.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-27T00:00:00","ARM4357305","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54633,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-70.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357374","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54634,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-588.9,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357360","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54635,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-100561.14,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357387","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54636,"HP Breakage",423613,"Horse Racing Comm",265,-1187.13,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357373","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54637,"LOCAL PROJECTS",464180,"Child Services",502,-1893.01,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357384","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [54638,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-27.46,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357362","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54639,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-1970.36,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357396","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [54640,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357374","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54641,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-137848.09,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357378","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [54642,"State Sales Tax",412010,"Transportation",800,296.85,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357397","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54643,"FandW - POS vendor license sales",425458,"Natural Resources",300,-725.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357374","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54644,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1500.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357394","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [54645,"Alcoholic Beverage Taxes",416100,"Revenue",90,-18401.21,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357362","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54646,"56K Frame Relay",436052,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-27T00:00:00","ARM4357295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [54647,"Gasoline use tax",412700,"Transportation",800,-2533.92,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357397","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54648,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357374","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54649,"O/I - Map Sales",431453,"Natural Resources",300,-172.25,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357374","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54650,"Child Support Bureau Annual Fe",424200,"Child Services",502,-323.4,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-27T00:00:00","ARD4357384","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [54651,"HP Breakage",423613,"Horse Racing Comm",265,-206.45,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357373","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54652,"Sale of State Property",430310,"Administration",61,-6175.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [54653,"LOIT Transfer In PSCDA",740831,"Budget Agency",57,-54977.0,2016,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2016-04-27T00:00:00","ARD4357356","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54654,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-6725.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357370","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54655,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-65702.86,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357378","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [54656,"Network Services",436395,"Ofc of Technology",67,-230.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [54657,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-260.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357367","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54658,"Abandoned Property",462100,"Treasurer of State",48,-974686.83,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357313","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54659,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357371","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54660,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357312","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54661,"Finger Print Fee",422326,"Gaming Comm",190,-5716.5,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357366","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54662,"FandW - Online Revenue",425457,"Natural Resources",300,-91.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357374","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54663,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-115.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357312","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54664,"Mtr Carrier (MF-620)",427445,"Revenue",90,-32405.44,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357362","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54665,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-183.6,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357370","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54666,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-42150.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357370","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54667,"FR - licensed timber buyers li",425614,"Natural Resources",300,-290.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357374","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54668,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-04-27T00:00:00","ARM4357301","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54669,"ID Breakage",423614,"Horse Racing Comm",265,-1206.47,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357373","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54670,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-44216.46,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357372","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [54671,"Riverboat Wagering Tax",415300,"Revenue",90,-509421.32,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357362","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54672,"Boxing License Fees",426080,"Gaming Comm",190,-472.96,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357366","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54673,"Tire Recycling",421660,"Transportation",800,-1428.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-27T00:00:00","BIL4357407","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54674,"Sales - Maint Services",430988,"Ofc of Technology",67,-534.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [54675,"Unemployment Tax",417810,"IO0521Workforce Development",510,-12356946.01,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357387","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54676,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357370","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54677,"Occupational License Fee",422820,"Gaming Comm",190,-24808.5,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357366","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54678,"Motor Carrier Fuel Tax",414400,"Revenue",90,-149.77,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357362","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54679,"Trip Permit (35%)",427441,"Revenue",90,-927.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357362","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54680,"Gasoline Tax",414200,"Revenue",90,-2240.61,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357362","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54681,"Charity Gaming Penalties",450610,"Gaming Comm",190,-1000.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357366","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54682,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-35.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357374","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54683,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-2370.83,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-04-27T00:00:00","BIL4357402","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54684,"Riverboat Wagering Tax",415300,"Revenue",90,-680815.84,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357362","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54685,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-42.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357374","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54686,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-16978.34,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357379","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [54687,"ID Breakage",423614,"Horse Racing Comm",265,-209.81,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357373","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54688,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-615.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-04-27T00:00:00","ARD4357368","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [54689,"Welfare Repayments",450510,"FSSA Family Resources",500,-3362.38,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212292","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54690,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-52.24,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212305","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [54691,"Dental Compliance",451150,"Professional Licensing",250,-2500.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212277","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54692,"LOCAL PROJECTS",464180,"Historical Bureau",735,-205.0,2016,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212304","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",735], [54693,"Copies and Report Fees",420360,"Law Enforcement Training Brd",103,-13.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212266","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [54694,"Petroleum Severance",413800,"Natural Resources",300,-60063.55,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212282","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54695,"Parimutuel Satellite Fac Tax",415700,"State Fair Commission",878,-24487.16,2016,"Conservation, Culture and Development","INDIANA STATE FAIR COMM",48130,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212309","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",878], [54696,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-123.75,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212284","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [54697,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-77614.87,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212296","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54698,"Local Road and Street Tax",418890,"Revenue",90,-5864.56,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212263","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54699,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-555.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212272","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [54700,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-260.25,2016,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212296","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54701,"VRP COST RECOVERY",421122,"Environmental Management",495,-69058.14,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-01-14T00:00:00","BIL4210840","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54702,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1225.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212263","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54703,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,400.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-01-14T00:00:00","ARM4212195","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54704,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-14T00:00:00","ARM4212195","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54705,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,3130.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-14T00:00:00","BIL4212313","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54706,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-95400.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212274","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54707,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,50.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-01-14T00:00:00","ARM4212195","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54708,"Agency Logo Items",432150,"Lieutenant Governor's Office",38,-147.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212213","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [54709,"DNR - Campground Revenue",425451,"Natural Resources",300,-97.19,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212283","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54710,"Copies and Report Fees",420360,"State Police",100,-90.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212265","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54711,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-0.16,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212261","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54712,"Offender Medical Copayments",420830,"Correction",615,-5496.51,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212301","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [54713,"Gasoline Tax",414200,"Transportation",800,-7446.32,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212308","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54714,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1871.64,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212265","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54715,"VRP COST RECOVERY",421122,"Environmental Management",495,-4181.21,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-01-14T00:00:00","BIL4211482","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54716,"Mtr Carrier (MF-620)",427445,"Revenue",90,-15130.85,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212263","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54717,"Riverboat Wagering Tax",415300,"Revenue",90,-2508.0,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212263","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54718,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-14T00:00:00","ARB4212194","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54719,"Consumer Penalties",450240,"Attorney General",46,-25.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212214","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54720,"FR - licensed timber buyers li",425614,"Natural Resources",300,-2930.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212283","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54721,"State Sales Tax",412010,"Revenue",90,-63476.39,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212263","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54722,"Solid waste disposal fee",421350,"Environmental Management",495,-17807.0,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2016-01-14T00:00:00","ARB4212194","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54723,"Agri Licensing Fees",428620,"Agriculture",36,-1250.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212211","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [54724,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-9600.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212274","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54725,"ID Breakage",423614,"Horse Racing Comm",265,-15.21,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212280","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54726,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-1080.27,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212217","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54727,"FandW - License Agent Revenue",425482,"Natural Resources",300,-9.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212283","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54728,"Collection Agency Fees",427530,"Transportation",800,-1685.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-14T00:00:00","ARB4212204","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54729,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1830.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212274","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54730,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-72222.12,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-14T00:00:00","ARB4213245","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54731,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-01-14T00:00:00","ARM4212195","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54732,"Charity Gaming Penalties",450610,"Gaming Comm",190,-1417.5,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212270","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54733,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212274","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54734,"Undesignated Donations",463280,"State Police",100,-1664.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212265","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54735,"VRP COST RECOVERY",421122,"Environmental Management",495,-34.56,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-01-14T00:00:00","BIL4210840","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54736,"DNR Donations Revenue",463060,"Natural Resources",300,-30.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212283","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54737,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-367136.73,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212295","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54738,"Transfer",425174,"Environmental Management",495,12710.97,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212289","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54739,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-3190.11,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212217","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54740,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-771365.66,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212271","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [54741,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-14T00:00:00","ARB4212194","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54742,"RPAF Tipping Fees",427467,"Environmental Management",495,-17807.0,2016,"Conservation, Culture and Development","RPAF TIPPING FEES RECEIVING AC",34820,"State Dedicated Fund","2016-01-14T00:00:00","ARB4212194","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54743,"Gasoline use tax",412700,"Transportation",800,-126.29,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212308","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54744,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212283","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54745,"Riverboat Wagering Tax",415300,"Revenue",90,-62528.58,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212263","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54746,"Welfare Repayments",450510,"FSSA Family Resources",500,-3716.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-14T00:00:00","ARB4213241","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54747,"Child Support Bureau Annual Fe",424200,"Child Services",502,-379.5,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-01-14T00:00:00","ARD4212294","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [54748,"Auditor of State Fines",450310,"Treasurer of State",48,-1072.0,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212217","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54749,"LOCAL PROJECTS",464180,"Child Services",502,-7499.87,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212294","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [54750,"Moisture Meter Insp Fees",428625,"Agriculture",36,-6600.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212211","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [54751,"Collection Agency Fees",427530,"Transportation",800,980.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-14T00:00:00","ARM4212205","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54752,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1111.37,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212285","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [54753,"Producer Premium",428622,"Treasurer of State",48,-96596.77,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-01-14T00:00:00","ARD4212216","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54754,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-1225.0,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212260","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], [54755,"Private Grant Revenue",444000,"Agriculture",36,-25000.0,2016,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212211","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [54756,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-2065323.71,2016,"Transportation","MOTOR CARRIER SUR/TAX 50%",50520,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212263","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54757,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212283","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54758,"ST MTCH TR - TR IN",740008,"Arts Comm",705,503380.0,2016,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2016-01-14T00:00:00","ARD4212303","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",705], [54759,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-3034.21,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-01-14T00:00:00","ARM4212195","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54760,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-01-14T00:00:00","ARB4212194","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54761,"Motor Carrier Passenger Permit",427448,"Revenue",90,-380.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212263","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54762,"Consumer Settlements",450230,"Election Division",63,-50.0,2016,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212259","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [54763,"Motor Carrier Permit Fees",427440,"Revenue",90,-310.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212263","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54764,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,-2473.69,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212307","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54765,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2291.79,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-01-14T00:00:00","ARD4212283","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54766,"Mtr Carrier Sur",427439,"Revenue",90,-2065323.71,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212263","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54767,"STACK TEST FEE",421042,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-01-14T00:00:00","BIL4212313","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54768,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-14T00:00:00","ARB4212194","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54769,"Parimutuel Satellite Fac Tax",415700,"Agriculture",36,-24487.16,2016,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212212","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [54770,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-50768.51,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-01-14T00:00:00","BIL4210840","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54771,"DOC Miscellaneous Revenues",420820,"Correction",615,-840.09,2016,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212301","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [54772,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-33005.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-14T00:00:00","ARB4212194","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54773,"O/I - Map Sales",431453,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212283","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54774,"Indiana Downs Slot Tax",415420,"Revenue",90,-82139.72,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212263","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54775,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-80.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212262","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [54776,"Riverboat Wagering Tax",415300,"Revenue",90,-34478.26,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212263","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54777,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-01-14T00:00:00","ARB4212194","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54778,"Telephone Solicitatn Fees",429332,"Attorney General",46,-728.25,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212214","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54779,"State Sales Tax",412010,"Historical Bureau",735,-5.54,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212304","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [54780,"Special Fuel Tax",414300,"Revenue",90,-6371.59,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212263","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54781,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-7787.49,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212263","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54782,"Entomology - nursery dealers l",425434,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212283","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54783,"Alcoholic Beverage Taxes",416100,"Revenue",90,-995.97,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212263","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54784,"HP Breakage",423613,"Horse Racing Comm",265,-30.93,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212280","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54785,"HP Breakage",423613,"Horse Racing Comm",265,-30.93,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212280","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54786,"Unemployment Tax",417810,"IO0521Workforce Development",510,-525064.68,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212298","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54787,"Riverboat Wagering Tax",415300,"Revenue",90,-148870.25,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212263","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54788,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212283","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54789,"Solid waste disposal fee",421350,"Environmental Management",495,-127761.0,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2016-01-14T00:00:00","ARB4212194","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54790,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-3083.63,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212217","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54791,"HP Breakage",423613,"Horse Racing Comm",265,-5.38,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212280","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54792,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-88084.26,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212218","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54793,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2212.3,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212263","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54794,"ID Breakage",423614,"Horse Racing Comm",265,-87.42,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212280","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54795,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-630.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212283","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54796,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-225.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212283","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54797,"Hoosier Park Slot Tax",415410,"Revenue",90,-43851.62,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212263","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54798,"STORMWATER",421188,"Environmental Management",495,300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-14T00:00:00","BIL4212313","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54799,"Gasoline Tax",414200,"Revenue",90,-7164.82,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212263","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54800,"Gasoline Tax",414200,"Revenue",90,-39094.85,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212263","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54801,"Riverboat Wagering Tax",415300,"Revenue",90,-27627.59,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212263","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54802,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-1560.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212217","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54803,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-657.05,2016,"General Government","Publications",47070,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212299","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [54804,"STORMWATER",421188,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-14T00:00:00","ARM4212195","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54805,"Charity Gaming License Fee",422810,"Gaming Comm",190,-61375.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212270","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54806,"VRP COST RECOVERY",421122,"Environmental Management",495,-120.93,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-01-14T00:00:00","ARM4212195","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54807,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-115.6,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212274","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54808,"Sale of State Property",430310,"Administration",61,-8307.99,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212257","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [54809,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-8505.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212283","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54810,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-14T00:00:00","ARM4212195","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54811,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-250.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212217","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54812,"Special Fuel Tax",414300,"Transportation",800,-3726.51,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212308","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54813,"FR - annual permit revenue - R",425603,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212283","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54814,"State Sales Tax",412010,"Transportation",800,-1840.84,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212308","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54815,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-178674.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212213","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [54816,"Riverboat Wagering Tax",415300,"Revenue",90,-20819.62,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212263","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54817,"Gasoline use tax",412700,"Revenue",90,-1026.82,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212263","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54818,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-66846.84,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212269","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54819,"Aircraft License Excise Tax",413100,"Revenue",90,-24.93,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212263","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54820,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212283","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54821,"Occupational License Fee",422820,"Gaming Comm",190,-50.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212270","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54822,"Riverboat Wagering Tax",415300,"Revenue",90,-43144.67,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212263","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54823,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-240.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212274","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54824,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-54290.09,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212256","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54825,"Sales Disclosure Filing",424810,"Budget Agency",57,-1395.0,2016,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212255","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54826,"Riverboat Wagering Tax",415300,"Revenue",90,-10491.31,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212263","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54827,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,58726.85,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212279","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [54828,"Riverboat Wagering Tax",415300,"Revenue",90,-103760.63,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212263","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54829,"Gasoline Tax",414200,"Revenue",90,-3726.51,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212263","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54830,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4919.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212277","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54831,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-17717.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-14T00:00:00","ARD4212290","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [54832,"State Sales Tax",412010,"Transportation",800,-7807.6,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212308","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54833,"Gasoline use tax",412700,"Transportation",800,-29.78,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212308","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54834,"Ind Supp Fed Medicaid MI Fed",422065,"Logansport State Hospital",435,-104029.6,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212287","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [54835,"LABORATORY COSTS",421102,"Toxicology",115,-6500.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212267","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [54836,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-2500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-14T00:00:00","ARB4212194","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54837,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-408525.57,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212263","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54838,"Welfare Repayments",450510,"FSSA Family Resources",500,-2767.71,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212292","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54839,"DOR IDEM Fees",427470,"Environmental Management",495,-14500.42,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212288","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54840,"Publication and Book Sales",431120,"Historical Bureau",735,-97.12,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212304","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [54841,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-2200.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212213","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [54842,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8143.52,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212263","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54843,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-25734.66,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212298","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54844,"Motor Carrier Fuel Tax",414400,"Revenue",90,-42477.25,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212263","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54845,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-38160.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212217","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54846,"Registration Fee Revenue",423260,"Public Defender Council",610,-14530.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212299","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [54847,"SexorViolent Offender Reg Fee",429350,"Correction",615,-72.0,2016,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212300","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [54848,"Riverboat Wagering Tax",415300,"Revenue",90,-88419.92,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212263","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54849,"Overweight Vehicle Fines",455110,"Transportation",800,-1465.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212306","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54850,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-45373.27,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212298","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54851,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,250.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-01-14T00:00:00","ARM4212195","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54852,"Coroners Training Board",420881,"Coroner's Training Board",240,-780.0,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212276","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [54853,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-73698.81,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212261","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54854,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-11200.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212274","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54855,"FandW - POS vendor license sales",425458,"Natural Resources",300,-9327.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212283","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54856,"Admin. Fee",425197,"Charter School Brd",704,-7067.5,2016,"Education","Charter School Board",43911,"Private Grant Funds","2016-01-14T00:00:00","ARD4212302","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [54857,"Extension Fees",420357,"Law Enforcement Training Brd",103,-267.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212266","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [54858,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-57276.05,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212263","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54859,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-31120.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212274","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54860,"ID Breakage",423614,"Horse Racing Comm",265,-87.42,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-14T00:00:00","ARD4212280","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54861,"SPandR - Bank Ties",425789,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54862,"Gasoline Tax",414200,"Revenue",90,-318461.03,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163516","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54863,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.56,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163466","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54864,"Charity Gaming License Fee",422810,"Gaming Comm",190,-875.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163519","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54865,"In.Gov Charges",439106,"Ofc of Technology",67,-2330569.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-23T00:00:00","ARB4163446","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [54866,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-170.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54867,"Gasoline use tax",412700,"Transportation",800,-206.87,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163554","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54868,"Rental of Facility",430185,"War Memorials Comm",315,-602.48,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163529","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [54869,"Gasoline Tax",414200,"Transportation",800,-60656.65,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163554","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54870,"Retaliatory Fees",423990,"Insurance",210,-45.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163521","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54871,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2829.3,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163521","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54872,"Claims and Comp - Road Damage",472342,"Transportation",800,-26492.95,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-23T00:00:00","BIL4163562","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54873,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2419.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163462","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [54874,"Occupational License Fee",422820,"Gaming Comm",190,-50.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163519","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54875,"SPandR - Dog Park Replacement Pa",425867,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54876,"ID Breakage",423614,"Horse Racing Comm",265,-145.73,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163526","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54877,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-4025.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54878,"Riverboat Wagering Tax",415300,"Revenue",90,-4193.8,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163516","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54879,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-9658.77,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163465","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54880,"Abandoned Property",462100,"Treasurer of State",48,-662181.04,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163464","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54881,"Local Road and Street Tax",418890,"Revenue",90,-47771.89,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163516","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54882,"DNR Donations Revenue",463060,"Natural Resources",300,-1374.79,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54883,"BOXING GATE TAX",417460,"Gaming Comm",190,-491.5,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163519","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54884,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-17711.76,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54885,"ATG Court Costs",420512,"Attorney General",46,-1000.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163463","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54886,"Registration Fee Revenue",423260,"Attorney General",46,-207.48,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163463","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54887,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-23T00:00:00","ARB4163451","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54888,"Food and Beverage Tax",418400,"State Comptroller",50,-10000.0,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163478","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54889,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-158582.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54890,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-538.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54891,"SBOA Audit Charge",452210,"Board of Accounts",80,-50.0,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163514","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [54892,"Gift Shop Revenue",431435,"Natural Resources",300,-123.57,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54893,"Riverboat Wagering Tax",415300,"Revenue",90,-28244.68,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163516","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54894,"SPandR - Special Events",425857,"Natural Resources",300,-683.92,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54895,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-271.47,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163463","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54896,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.63,2016,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163466","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54897,"Consumer Restitution",450220,"Attorney General",46,-150.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163463","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54898,"Telephone Solicitatn Fees",429332,"Attorney General",46,-3000.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163463","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54899,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-95.59,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54900,"SPandR - Admin Rev",425858,"Natural Resources",300,-49.71,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54901,"Motor Carrier Permit Fees",427440,"Revenue",90,-10.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163516","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54902,"Riverboat Wagering Tax",415300,"Revenue",90,-105693.1,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163516","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54903,"DNR - Firewood Revenue",431462,"Natural Resources",300,-16108.21,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54904,"Gasoline use tax",412700,"Transportation",800,-877.42,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163554","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54905,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-27208.39,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163541","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54906,"State Sales Tax",412010,"Revenue",90,-66306.54,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163516","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54907,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1335.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54908,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-85773.08,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163505","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54909,"Solid waste disposal fee",421350,"Environmental Management",495,-373717.47,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-10-23T00:00:00","ARB4163451","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54910,"HP Breakage",423613,"Horse Racing Comm",265,-144.42,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163526","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54911,"Solid waste disposal fee",421350,"Environmental Management",495,-66985.82,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2015-10-23T00:00:00","ARB4163451","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54912,"Riverboat Wagering Tax",415300,"Revenue",90,-15824.61,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163516","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54913,"Child Labor Law Penalties",450810,"Labor",225,-2450.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163523","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [54914,"SPandR - CRS Cabins",425799,"Natural Resources",300,-515.92,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54915,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-759.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54916,"HP Breakage",423613,"Horse Racing Comm",265,-144.42,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163526","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54917,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-31615.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54918,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-10-23T00:00:00","ARD4163537","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [54919,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-4700.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-10-23T00:00:00","BIL4163558","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54920,"Collection Agency Fees",427530,"Transportation",800,-120.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-23T00:00:00","ARM4163460","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54921,"CCSAF Quarterly Payment",423325,"Human Resource Investment Cncl",728,-18.0,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163553","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [54922,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-116436.96,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163513","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54923,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-950.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54924,"Hoosier Park Slot Tax",415410,"Revenue",90,-81388.65,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163516","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54925,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-16446.47,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163525","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [54926,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1450.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163520","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [54927,"State Sales Tax",412010,"Transportation",800,-8155.7,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163554","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54928,"HR Service",439900,"Personnel",70,-7182.55,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163510","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [54929,"State Sales Tax",412010,"Transportation",800,-1922.93,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163554","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54930,"Claims and Comp - Road Damage",472342,"Transportation",800,254.49,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163555","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54931,"SPandR - Retailer Commission",425841,"Natural Resources",300,-131.25,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54932,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-682.38,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54933,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54934,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-590.2,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163463","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54935,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-5167.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163516","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54936,"SPandR - Annual Permits",425787,"Natural Resources",300,-1050.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54937,"SPandR - Ice Revenue",431466,"Natural Resources",300,-1855.75,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54938,"Control Substance Excise Tax",413500,"Revenue",90,-35.0,2016,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163516","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54939,"RPAF Tipping Fees",427467,"Environmental Management",495,-11298.0,2016,"Conservation, Culture and Development","RPAF TIPPING FEES RECEIVING AC",34820,"State Dedicated Fund","2015-10-23T00:00:00","ARB4164244","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54940,"Motor Carrier Fuel Tax",414400,"Revenue",90,-532.71,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163516","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54941,"ID Breakage",423614,"Horse Racing Comm",265,-145.73,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163526","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54942,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-47.4,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54943,"Aircraft License Excise Tax",413100,"Revenue",90,-40.05,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163516","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54944,"SPandR - Dog ParkDiscounted Ann",425868,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54945,"Court Administration Fee",424070,"Supreme Court Admin",22,-100.0,2016,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163462","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [54946,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-40.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163515","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [54947,"DNR - Campground Revenue",425451,"Natural Resources",300,-2437.06,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54948,"Indiana Downs Slot Tax",415420,"Revenue",90,-78771.91,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163516","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54949,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-6518.17,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54950,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-104.68,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54951,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54952,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-7364.98,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-23T00:00:00","ARB4164252","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54953,"Gift Shop Revenue",431435,"War Memorials Comm",315,-185.5,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163529","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [54954,"LOCAL PROJECTS",464180,"Transportation",800,-236920.3,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-10-23T00:00:00","BIL4163562","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54955,"Riverboat Wagering Tax",415300,"Revenue",90,-112301.87,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163516","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54956,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-3225.76,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54957,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1948.36,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54958,"SPandR - Bike Rental",425790,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54959,"Gasoline Tax",414200,"Revenue",90,-30355.62,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163516","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54960,"Food and Beverage Tax",418400,"State Comptroller",50,10000.0,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163478","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54961,"Event Sponsorship Revenue",423262,"Attorney General",46,-2075.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163463","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54962,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-6775.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-23T00:00:00","ARB4164244","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54963,"Riverboat Wagering Tax",415300,"Revenue",90,-38607.77,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163516","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54964,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-97.67,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163516","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54965,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-24792.46,2016,"Public Safety","MINE SUBSIDENCE E INS FD-NON B",51010,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163521","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54966,"DESIGNATED DONATION",463050,"War Memorials Comm",315,-28.05,2016,"Conservation, Culture and Development","INDIANA BATTLE FLAGS",36610,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163529","2024-10-12T00:00:00","Civil War Flags",2820,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",315], [54967,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163516","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54968,"Solid waste disposal fee",421350,"Environmental Management",495,-11298.0,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-10-23T00:00:00","ARB4164244","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54969,"DOR IDEM Fees",427470,"Environmental Management",495,-649.22,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163532","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54970,"SPandR JIB Hoist Fee",425856,"Natural Resources",300,-350.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54971,"InsurAgts and Related Lic",423920,"Insurance",210,-106949.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163521","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54972,"TITLE V",421044,"Environmental Management",495,-12000.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-10-23T00:00:00","BIL4163558","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54973,"HP Breakage",423613,"Horse Racing Comm",265,-25.12,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163526","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54974,"Riverboat Wagering Tax",415300,"Revenue",90,-50884.1,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163516","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54975,"Telephone Solicitatn Penalties",450210,"Attorney General",46,-1500.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163463","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54976,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-10-23T00:00:00","BIL4163558","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54977,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-2352.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54978,"Riverboat Wagering Tax",415300,"Revenue",90,-38964.67,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163516","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54979,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1143810.77,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163541","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54980,"HR Service",439900,"Personnel",70,-861.15,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163511","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [54981,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54982,"CCSAF Admin Fee",423324,"Human Resource Investment Cncl",728,-120.0,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163553","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [54983,"UI Wage Data Disclosures",429250,"IO0521Workforce Development",510,-42679.8,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-10-23T00:00:00","BIL4163561","2024-10-12T00:00:00","Department Of Labor",8017,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54984,"SPandR - Group Docks",425821,"Natural Resources",300,-3150.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54985,"Consumer Penalties",450240,"Attorney General",46,-15.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163463","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54986,"Solid waste disposal fee",421350,"Environmental Management",495,91.0,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2015-10-23T00:00:00","ARB4164244","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54987,"Riverboat Wagering Tax",415300,"Revenue",90,-252981.02,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163516","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54988,"Motor Carrier Fuel Tax",414400,"Revenue",90,-3950.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163516","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54989,"Special Fuel Tax",414300,"Transportation",800,-30355.62,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163554","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54990,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-500.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163541","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54991,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163516","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54992,"Claims and Comp - Auto Damage",472340,"Transportation",800,-27434.67,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-23T00:00:00","BIL4163562","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54993,"Carrier Fees",420355,"Legislative Services",17,-60.0,2016,"General Government","LSA CONTINUING EDUCATION",45030,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163461","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",17], [54994,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-10-23T00:00:00","ARB4163451","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54995,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-20117.41,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54996,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-3260.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54997,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-1580.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54998,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.75,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163466","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54999,"FandW - POS vendor license sales",425458,"Natural Resources",300,-133193.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55000,"Consumer Penalties",450240,"Attorney General",46,-25.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163463","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55001,"Riverboat Wagering Tax",415300,"Revenue",90,-3437.64,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163516","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55002,"Sale of Surplus Materials",430630,"Transportation",800,-6008.15,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163555","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55003,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-580040.42,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163539","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55004,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-74.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55005,"Gasoline use tax",412700,"Revenue",90,-7133.47,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163516","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55006,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.5,2016,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163466","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55007,"LOCAL PROJECTS",464180,"Child Services",502,-3734.71,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163537","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55008,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-12500.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55009,"Riverboat Wagering Tax",415300,"Revenue",90,-3812.4,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163516","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55010,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-140.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55011,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-12865.96,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163516","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55012,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1467.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55013,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-64.75,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163530","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [55014,"Sports Agent Fees",420515,"Attorney General",46,-1400.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163463","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55015,"RPAF Tipping Fees",427467,"Environmental Management",495,-373717.37,2016,"Conservation, Culture and Development","RPAF TIPPING FEES RECEIVING AC",34820,"State Dedicated Fund","2015-10-23T00:00:00","ARB4163451","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55016,"SPandR - Falls Parking",425814,"Natural Resources",300,-198.01,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55017,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-26155.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163521","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [55018,"ID Breakage",423614,"Horse Racing Comm",265,-25.34,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163526","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55019,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-375.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163522","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [55020,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-696.62,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163535","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [55021,"Banner Permits",428132,"Transportation",800,-165.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163555","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55022,"Mtr Carrier (MF-620)",427445,"Revenue",90,-27134.59,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163516","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55023,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,520.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-23T00:00:00","ARM4163448","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [55024,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-710.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55025,"Teaching Licensing Fees",427010,"Education",700,-2140.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163552","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [55026,"Gasoline Tax",414200,"Revenue",90,-58363.59,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163516","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55027,"Special Fuel Tax",414300,"Revenue",90,-79.91,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163516","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55028,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-167640.71,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-23T00:00:00","ARB4163451","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55029,"Sales - Maint Services",430988,"Ofc of Technology",67,-283.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [55030,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-44290.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163528","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55031,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-90490.59,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-10-23T00:00:00","ARD4163516","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55032,"Innkeeper's Tax",418500,"Treasurer of State",48,-18697.53,2016,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130041","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55033,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1800.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-09-08T00:00:00","ARB4129136","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55034,"Innkeeper's Tax",418500,"Treasurer of State",48,-260231.86,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130041","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55035,"IRP Registration Fees",427420,"Revenue",90,-257.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130096","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55036,"Banner Permits",428132,"Transportation",800,-220.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-08T00:00:00","ARD4129205","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55037,"ID Breakage",423614,"Horse Racing Comm",265,-203.67,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130122","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55038,"Food and Beverage Tax",418400,"State Comptroller",50,-32566.88,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130054","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55039,"Food and Beverage Tax",418400,"State Comptroller",50,-7930.58,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130054","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55040,"Riverboat Wagering Tax",415300,"Revenue",90,-33095.85,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130096","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55041,"Food and Beverage Tax",418400,"State Comptroller",50,-2302118.58,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130054","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55042,"Food and Beverage Tax",418400,"State Comptroller",50,-25952.55,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130054","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55043,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6477.0,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130164","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55044,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-133033.76,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130143","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55045,"Mtr Carrier (MF-620)",427445,"Revenue",90,-2426.19,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130096","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55046,"Motor Carrier Fuel Tax",414400,"Revenue",90,-9519.38,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130096","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55047,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-08T00:00:00","ARB4129136","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55048,"DOR IDEM Fees",427470,"Environmental Management",495,-1282.9,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130143","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55049,"Recovery Refunds",452130,"Administration",61,-430723.68,2016,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2015-09-08T00:00:00","ARD4129182","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [55050,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-427.21,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-09-08T00:00:00","ARD4129192","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [55051,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-3511.11,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-09-08T00:00:00","ARD4129194","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [55052,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-31134.16,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130121","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [55053,"ID Breakage",423614,"Horse Racing Comm",265,-203.67,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130122","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55054,"DOR UST Fees",427465,"Environmental Management",495,270.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-09-08T00:00:00","ARM4129137","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55055,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-9997.63,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-09-08T00:00:00","ARD4129201","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55056,"HP Breakage",423613,"Horse Racing Comm",265,-206.93,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130122","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55057,"Motor Carrier Fuel Tax",414400,"Revenue",90,20663.17,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130096","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55058,"DOR ISP Building Fee",427480,"Budget Agency",57,-409.25,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130085","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [55059,"Riverboat Wagering Tax",415300,"Revenue",90,-5340.55,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130096","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55060,"State Sales Tax",412010,"Revenue",90,-93385.2,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130096","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55061,"Innkeeper's Tax",418500,"Treasurer of State",48,-4890.14,2016,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130041","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55062,"Food and Beverage Tax",418400,"State Comptroller",50,-51929.01,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130054","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55063,"Consumer Restitution",450220,"Attorney General",46,-4191.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2015-09-08T00:00:00","ARD4129150","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55064,"Local Road and Street Tax",418890,"Revenue",90,6107.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130096","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55065,"Indiana Downs Slot Tax",415420,"Revenue",90,-117839.07,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130096","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55066,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-74623.258,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130085","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [55067,"Librarian Certification Fee",424610,"Library",730,-400.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-09-08T00:00:00","ARD4129203","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [55068,"Special Fuel Tax",414300,"Transportation",800,3880.56,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130164","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55069,"Recovery Refunds",452130,"Protection Advocacy Svcs Comm",44,-1.36,2016,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2015-09-08T00:00:00","ARD4129149","2024-10-12T00:00:00","Federal SSA",8096,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",44], [55070,"ISP Fed Forfeit/ Rest - DOJ",461055,"Adjutant General",110,-49390.92,2016,"Public Safety","AGO Asset Forfeiture and Seizure",47945,"State Dedicated Fund","2015-09-08T00:00:00","ARD4129184","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",110], [55071,"Abandoned Property",462100,"Treasurer of State",48,-75275.07,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-09-08T00:00:00","ARD4129151","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55072,"Riverboat Wagering Tax",415300,"Revenue",90,-75845.42,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130096","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55073,"FESOP FEES",421030,"Environmental Management",495,-13750.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-09-08T00:00:00","BIL4129208","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55074,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-74.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-09-08T00:00:00","ARD4129191","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55075,"Telephone - Remote",436137,"Ofc of Technology",67,-1.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","ARB4129131","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [55076,"Escheated Estates",462300,"Treasurer of State",48,-3060.7,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-09-08T00:00:00","ARD4129152","2024-10-12T00:00:00","Common School - Principal",6660,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55077,"Food and Beverage Tax",418400,"State Comptroller",50,-68284.68,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130054","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55078,"Motor Carrier Passenger Permit",427448,"Revenue",90,-320.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130096","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55079,"Motor Carrier Permit Fees",427440,"Revenue",90,-20.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130096","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55080,"Motor Carrier Permit Fees",427440,"Revenue",90,-5353.0,2016,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130096","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55081,"Riverboat Wagering Tax",415300,"Revenue",90,-6672.17,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130096","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55082,"Innkeeper's Tax",418500,"Treasurer of State",48,-65266.66,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130041","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55083,"Jeopardy Ass. Vol.",472990,"Revenue",90,-191.0,2016,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130096","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55084,"STACK TEST FEE",421042,"Environmental Management",495,-875.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-09-08T00:00:00","BIL4129208","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55085,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-93.6,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-09-08T00:00:00","ARD4129148","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [55086,"Food and Beverage Tax",418400,"State Comptroller",50,-25625.79,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130054","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55087,"Publication and Book Sales",431120,"Historical Bureau",735,-268.76,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-09-08T00:00:00","ARD4129204","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [55088,"DOR UST Fees",427465,"Environmental Management",495,-270.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-09-08T00:00:00","ARB4129136","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55089,"Riverboat Wagering Tax",415300,"Revenue",90,-59888.19,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130096","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55090,"Aircraft License Excise Tax",413100,"Revenue",90,-24.94,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130096","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55091,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-980.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-09-08T00:00:00","ARD4129146","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [55092,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-3925.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-09-08T00:00:00","ARD4129203","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [55093,"DOC Miscellaneous Revenues",420820,"Correction",615,-75.0,2016,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2015-09-08T00:00:00","ARD4129202","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [55094,"DOR BMV OSOW Fee",427475,"Revenue",90,-1816301.91,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130096","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55095,"Recovery Refunds",452130,"Protection Advocacy Svcs Comm",44,-9.52,2016,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2015-09-08T00:00:00","ARD4129149","2024-10-12T00:00:00","Department Of Education",8084,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",44], [55096,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-1565.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-08T00:00:00","BIL4129208","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55097,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1574.08,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-09-08T00:00:00","ARD4129197","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55098,"Gasoline Tax",414200,"Revenue",90,40710.98,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130096","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55099,"Hoosier Park Slot Tax",415410,"Revenue",90,-81040.97,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130096","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55100,"NONGAME FUND",464220,"Natural Resources",300,76.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130129","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55101,"Food and Beverage Tax",418400,"State Comptroller",50,-1357.65,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130054","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55102,"Gasoline Tax",414200,"Revenue",90,7461.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130096","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55103,"Welfare Repayments",450510,"FSSA Family Resources",500,-5516.82,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-09-08T00:00:00","ARD4129196","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55104,"Offender Medical Copayments",420830,"Correction",615,-5051.48,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2015-09-08T00:00:00","ARD4129202","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [55105,"Gasoline use tax",412700,"Revenue",90,638.08,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130096","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55106,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-101301.072,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130094","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55107,"Recovery Refunds",452130,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-08T00:00:00","ARD4129187","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55108,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-27681.97,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130139","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [55109,"Gasoline Tax",414200,"Revenue",90,3880.56,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130096","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55110,"Recovery Refunds",452130,"Protection Advocacy Svcs Comm",44,-23.12,2016,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2015-09-08T00:00:00","ARD4129149","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",44], [55111,"Child Labor Law Penalties",450810,"Labor",225,-3800.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-09-08T00:00:00","ARD4129186","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [55112,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-08T00:00:00","ARB4129136","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55113,"Trip Permit (65%)",427446,"Revenue",90,-130.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130096","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55114,"Government Interest Income",429660,"Natural Resources",300,-4687.5,2016,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2015-09-08T00:00:00","ARD4129188","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55115,"Riverboat Wagering Tax",415300,"Revenue",90,-6664.87,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130096","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55116,"Food and Beverage Tax",418400,"State Comptroller",50,-324421.11,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130054","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55117,"Alcoholic Beverage Taxes",416100,"Revenue",90,-24612.74,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130096","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55118,"DONATION NOT FOR PROFITS",463210,"Library",730,-12.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-09-08T00:00:00","ARD4129203","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [55119,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-570.66,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130162","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [55120,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-6160.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-08T00:00:00","ARB4129133","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [55121,"Cellular Phone Service",436110,"Ofc of Technology",67,-57.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","ARB4129131","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [55122,"ID Breakage",423614,"Horse Racing Comm",265,-35.41,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130122","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55123,"Food and Beverage Tax",418400,"State Comptroller",50,-100293.03,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130054","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55124,"Riverboat Wagering Tax",415300,"Revenue",90,-238866.0,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130096","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55125,"Motor Carrier Surcharge Tax",414600,"Revenue",90,3788.24,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130096","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55126,"State Sales Tax",412010,"Historical Bureau",735,-18.82,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-09-08T00:00:00","ARD4129204","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [55127,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-10193.2,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130132","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [55128,"Auto Vehicle ID Statute",427447,"Revenue",90,-225.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130096","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55129,"Riverboat Wagering Tax",415300,"Revenue",90,-50925.92,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130096","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55130,"HP Breakage",423613,"Horse Racing Comm",265,-35.98,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130122","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55131,"HP Breakage",423613,"Horse Racing Comm",265,-206.93,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130122","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55132,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-504639.745,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130153","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55133,"Innkeeper's Tax",418500,"Treasurer of State",48,-23731.05,2016,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130041","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55134,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-615.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130112","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [55135,"State Sales Tax",412010,"Transportation",800,-11511.96,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130164","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55136,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-08T00:00:00","ARB4129136","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55137,"Gasoline use tax",412700,"Transportation",800,18.51,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130164","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55138,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-08T00:00:00","ARB4129136","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55139,"Riverboat Wagering Tax",415300,"Revenue",90,-116465.04,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130096","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55140,"Welfare Repayments",450510,"FSSA Family Resources",500,-1108.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-08T00:00:00","ARB4130764","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55141,"Food and Beverage Tax",418400,"State Comptroller",50,-307980.78,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130054","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55142,"Retiree Hlth Ins Cntrbs",471962,"Budget Agency",57,-5327.08,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-09-08T00:00:00","ARD4129181","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [55143,"Food and Beverage Tax",418400,"State Comptroller",50,-67098.61,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130054","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55144,"Telephone Solicitatn Fees",429332,"Attorney General",46,205.23,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-09-08T00:00:00","ARD4129150","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55145,"Gasoline use tax",412700,"Transportation",800,78.48,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130164","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55146,"Food and Beverage Tax",418400,"State Comptroller",50,-14486.45,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130054","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55147,"Unemployment Tax",417810,"IO0521Workforce Development",510,-173390.02,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-08T00:00:00","ARD4129201","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55148,"Riverboat Wagering Tax",415300,"Revenue",90,-32835.92,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130096","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55149,"Sale of State Property",430310,"Administration",61,-10407.27,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-09-08T00:00:00","ARD4129182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [55150,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-820.5,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130117","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55151,"Food and Beverage Tax",418400,"State Comptroller",50,-22365.72,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130054","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55152,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-793.61,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130094","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55153,"Adoption Fees",423020,"Indiana Dept of Health",400,-1268.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-09-08T00:00:00","ARD4129191","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55154,"Sales - Maint Services",430988,"Ofc of Technology",67,-82.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","ARB4129131","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [55155,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-63384.52,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130054","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55156,"Welfare Repayments",450510,"FSSA Family Resources",500,6439.59,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-08T00:00:00","ARD4129196","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55157,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1697.5,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130125","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [55158,"Food and Beverage Tax",418400,"State Comptroller",50,-151728.0,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130054","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55159,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-2261.26,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-09-08T00:00:00","ARD4129201","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55160,"Alcoholic Beverage Taxes",416100,"Revenue",90,-55770.19,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130096","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55161,"LABORATORY COSTS",421102,"Toxicology",115,-2100.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-09-08T00:00:00","ARD4129185","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [55162,"Food and Beverage Tax",418400,"State Comptroller",50,-18349.26,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130054","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55163,"Innkeeper's Tax",418500,"Treasurer of State",48,-21312.79,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130041","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55164,"Emergency Planning Fees",427492,"Revenue",90,-1600.56,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130096","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55165,"Gift Shop Revenue",431435,"War Memorials Comm",315,-1530.27,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-09-08T00:00:00","ARD4129190","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [55166,"Welfare Repayments",450510,"FSSA Family Resources",500,96.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-08T00:00:00","ARM4129141","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55167,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-22480.99,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130041","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55168,"DNR Donations Revenue",463060,"Natural Resources",300,-5375.75,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-09-08T00:00:00","ARD4129189","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55169,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-11193.479,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130096","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55170,"Food and Beverage Tax",418400,"State Comptroller",50,-41195.19,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130054","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55171,"Food and Beverage Tax",418400,"State Comptroller",50,-36136.24,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130054","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55172,"Food and Beverage Tax",418400,"State Comptroller",50,-20674.33,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130054","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55173,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-4700.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-09-08T00:00:00","BIL4129208","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55174,"Food and Beverage Tax",418400,"State Comptroller",50,-209759.96,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130054","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55175,"Gasoline Tax",414200,"Transportation",800,7754.14,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130164","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55176,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-46.44,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-09-08T00:00:00","ARD4129182","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [55177,"State Sales Tax",412010,"Transportation",800,-2712.12,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130164","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55178,"Innkeeper's Tax",418500,"Treasurer of State",48,-2226481.42,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130041","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55179,"Special Fuel Tax",414300,"Revenue",90,3099.48,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130096","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55180,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-553579.7,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130117","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55181,"LOCAL PROJECTS",464180,"Child Services",502,-8482.79,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-09-08T00:00:00","ARD4129197","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55182,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-7774.61,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-09-08T00:00:00","ARD4129201","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55183,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-08T00:00:00","ARB4129136","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55184,"DOR BMV OSOW Fee",427475,"Revenue",90,-77361.54,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130096","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55185,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-152.52,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-09-08T00:00:00","ARD4129203","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [55186,"Food and Beverage Tax",418400,"State Comptroller",50,-56822.97,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130054","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55187,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1701404.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130096","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55188,"SBOA Audit Charge",452210,"Board of Accounts",80,-80.0,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2015-09-08T00:00:00","ARD4129183","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [55189,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-20047.2,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-08T00:00:00","ARB4130768","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55190,"Food and Beverage Tax",418400,"State Comptroller",50,-40007.42,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130054","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55191,"Rental of Facility",430185,"War Memorials Comm",315,-2344.03,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2015-09-08T00:00:00","ARD4129190","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [55192,"Claims and Comp - Road Damage",472342,"Transportation",800,-487.12,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130164","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55193,"Riverboat Wagering Tax",415300,"Revenue",90,-23021.48,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130096","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55194,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-78727.53,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130096","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55195,"TITLE V",421044,"Environmental Management",495,-22000.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-09-08T00:00:00","BIL4129208","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55196,"Food and Beverage Tax",418400,"State Comptroller",50,-105668.05,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130054","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55197,"LOCAL PROJECTS",464180,"Transportation",800,-36000.0,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-09-08T00:00:00","BIL4129212","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55198,"Food and Beverage Tax",418400,"State Comptroller",50,-21271.68,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130054","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55199,"Local Grant Revenue",443000,"FSSA Mental Health and Addiction",410,-8572.46,2016,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2015-09-08T00:00:00","ARD4129193","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [55200,"Trip Permit (35%)",427441,"Revenue",90,-70.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-08T00:00:00","ARD4130096","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55201,"Innkeeper's Tax",418500,"Treasurer of State",48,-379711.65,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152709","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55202,"Indiana Downs Slot Tax",415420,"Revenue",90,-217706.57,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325342","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55203,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-82699.82,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152752","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55204,"Riverboat Wagering Tax",415300,"Revenue",90,-33075.11,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325342","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55205,"Fed Indirect Cost Revenue",445000,"FSSA Family Resources",500,-425.08,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-07T00:00:00","ARD4152773","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55206,"DESIGNATED DONATION",463050,"Veterans Home",570,-317.25,2016,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325375","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",570], [55207,"Primary Source Fees",420351,"Treasurer of State",48,-72.52,2016,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325290","2024-10-12T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55208,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325360","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55209,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1036569.5,2016,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325375","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [55210,"Riverboat Wagering Tax",415300,"Revenue",90,-320839.44,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152753","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55211,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-7.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152765","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55212,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5300.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325346","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [55213,"Gasoline Tax",414200,"Revenue",90,66226.08,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152753","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55214,"Volume Fee",422330,"Financial Institutions",208,-312.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152756","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [55215,"O/I - Map Sales",431453,"Natural Resources",300,-304.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152765","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55216,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1090.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325342","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55217,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-80424.84,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152777","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55218,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-7286.6,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152702","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [55219,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152765","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55220,"Emergency Planning Fees",427492,"Revenue",90,-200.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325342","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55221,"Motor Carrier Passenger Permit",427448,"Revenue",90,-205.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325342","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55222,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-613.77,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325342","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55223,"Local Road and Street Tax",418890,"Revenue",90,9934.49,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152753","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55224,"TOS Unidentified Funds",401150,"Treasurer of State",48,157220.94,2016,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325287","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55225,"DNR - Service Charges",425420,"Natural Resources",300,-49.95,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152765","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55226,"Food and Beverage Tax",418400,"State Comptroller",50,-33624.12,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152721","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55227,"Welfare Repayments",450510,"FSSA Family Resources",500,5826.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-07T00:00:00","ARM4158858","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55228,"ID Breakage",423614,"Horse Racing Comm",265,-136.28,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152762","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55229,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-113189.0,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325342","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55230,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,4622.41,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152779","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55231,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2039.49,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152766","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [55232,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-940.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325281","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [55233,"Teaching Licensing Fees",427010,"Education",700,-2410.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325381","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [55234,"Food and Beverage Tax",418400,"State Comptroller",50,-48090.54,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152721","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55235,"Food and Beverage Tax",418400,"State Comptroller",50,-5752.05,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152721","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55236,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-812.41,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152761","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [55237,"Mtr Carrier Sur",427439,"Revenue",90,-18193.21,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152753","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55238,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-7266.74,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152788","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [55239,"HP Breakage",423613,"Horse Racing Comm",265,-1187.15,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152762","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55240,"Food and Beverage Tax",418400,"State Comptroller",50,-4756.1,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152721","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55241,"HP Breakage",423613,"Horse Racing Comm",265,-200.29,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325356","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55242,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,262.5,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-08T00:00:00","BIL4325393","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55243,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-07T00:00:00","ARB4152688","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55244,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-600.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325349","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [55245,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-150.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325352","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55246,"Veterans Home Resident Collect",428410,"Veterans Home",570,-34800.87,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325375","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [55247,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-08T00:00:00","ARM4325268","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55248,"Innkeeper's Tax",418500,"Treasurer of State",48,-7700.48,2016,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152709","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55249,"Government Interest Income",429660,"Secretary Of State",40,-5625.0,2016,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325283","2024-10-12T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55250,"ID Breakage",423614,"Horse Racing Comm",265,-783.59,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152762","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55251,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-2125.0,2016,"General Government","Publications",47070,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325376","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [55252,"Food and Beverage Tax",418400,"State Comptroller",50,-3284.26,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152721","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55253,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-37129.41,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-07T00:00:00","ARB4153668","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55254,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-08T00:00:00","ARB4325267","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55255,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-25119.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325342","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55256,"DOR IDEM Fees",427470,"Environmental Management",495,-1384.48,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325368","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55257,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-10281.75,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325374","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55258,"Riverboat Wagering Tax",415300,"Revenue",90,-138135.49,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325342","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55259,"LOCAL PROJECTS",464180,"Child Services",502,-7395.44,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325371","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55260,"Sle of Per Prop - Surplus Prop",430420,"Natural Resources",300,-305.5,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325358","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55261,"Moisture Meter Insp Fees",428625,"Agriculture",36,-9180.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325280","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [55262,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-500.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152779","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55263,"MFCU Investigation Recovery",450270,"Attorney General",46,-25.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325284","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55264,"Abandoned Property",462100,"Treasurer of State",48,-159150.16,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325287","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55265,"Claims and Comp - Road Damage",472342,"Transportation",800,-267.44,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152789","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55266,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-59.0,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152709","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55267,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-690307.8,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325375","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [55268,"Welfare Repayments",450510,"FSSA Family Resources",500,-7388.04,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325370","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55269,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-84808.73,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325340","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55270,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-12.13,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152765","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55271,"Consumer Penalties",450240,"Attorney General",46,-25.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325284","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55272,"HP Breakage",423613,"Horse Racing Comm",265,-200.29,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325356","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55273,"State Sales Tax",412010,"Revenue",90,-1868.718,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152753","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55274,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325360","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55275,"Riverboat Wagering Tax",415300,"Revenue",90,-386634.8,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152753","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55276,"Riverboat Wagering Tax",415300,"Revenue",90,-51788.59,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325342","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55277,"Gasoline Tax",414200,"Revenue",90,-1487.35,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325342","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55278,"LOCAL PROJECTS",464180,"Transportation",800,-545.58,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-03-08T00:00:00","BIL4325399","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55279,"Sale of State Property",430310,"Administration",61,-1326.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [55280,"Transfer",425174,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325369","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55281,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2352044.67,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152753","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55282,"DNR - Concessions Revenue",425452,"Natural Resources",300,-1239.98,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152765","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55283,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-11.7,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325287","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55284,"Indiana Downs Slot Tax",415420,"Revenue",90,-510385.84,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152753","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55285,"Riverboat Wagering Tax",415300,"Revenue",90,-448295.7,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325342","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55286,"FR - payphone commission reven",425623,"Correction",615,-565684.36,2016,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152780","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [55287,"Innkeeper's Tax",418500,"Treasurer of State",48,-196.37,2016,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152709","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55288,"Mtr Carrier (MF-620)",427445,"Revenue",90,-8638.35,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152753","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55289,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-106.2,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325289","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55290,"Innkeeper's Tax",418500,"Treasurer of State",48,-1629.72,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152709","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55291,"Food and Beverage Tax",418400,"State Comptroller",50,-13691.88,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152721","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55292,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-10-07T00:00:00","ARM4152689","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55293,"DNR Sale of Publications",431456,"Natural Resources",300,-8.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152765","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55294,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-119484.34,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152771","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55295,"Water - Floodway Permits",425776,"Natural Resources",300,-450.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325360","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55296,"Cellular Tower Fees",428128,"Transportation",800,-5012.58,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152791","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55297,"Teaching Licensing Fees",427010,"Education",700,-6055.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152784","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [55298,"Food and Beverage Tax",418400,"State Comptroller",50,-255935.94,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152721","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55299,"Riverboat Wagering Tax",415300,"Revenue",90,-250215.5,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152753","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55300,"Unemployment Tax",417810,"IO0521Workforce Development",510,-284745.46,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152779","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55301,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-3598.66,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152753","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55302,"Motor Carrier Fuel Tax",414400,"Revenue",90,-4875.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152753","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55303,"Charity Gaming License Fee",422810,"Gaming Comm",190,-1700.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152755","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55304,"Local Road and Street Tax",418890,"Revenue",90,-223.12,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325342","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55305,"Motor Carrier Permit Fees",427440,"Revenue",90,-131.3,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152753","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55306,"Food and Beverage Tax",418400,"State Comptroller",50,-115460.7,2016,"General Government","JOHNSON CO FandB TAX LOCAL COLL",73312,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152715","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55307,"Riverboat Wagering Tax",415300,"Revenue",90,-41819.77,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152753","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55308,"State Sales Tax",412010,"Transportation",800,-2027.24,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325389","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55309,"Gasoline Tax",414200,"Revenue",90,-141.77,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325342","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55310,"Accreditation Renewal",423320,"Comm for Higher Education",719,-2500.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325384","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [55311,"Degree Application",423322,"Comm for Higher Education",719,-300.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325384","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [55312,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152765","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55313,"Water - Floodway Permits",425776,"Natural Resources",300,-550.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152765","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55314,"Claims and Comp - Road Damage",472342,"Transportation",800,172.99,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325390","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55315,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1200.0,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325361","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [55316,"Consumer Settlements",450230,"Supreme Court Admin",22,-4040.13,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152703","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [55317,"Food and Beverage Tax",418400,"State Comptroller",50,-11563.67,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152721","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55318,"State Sales Tax",412010,"Transportation",800,-781.952,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152789","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55319,"Welfare Repayments",450510,"FSSA Family Resources",500,-1.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-07T00:00:00","ARB4153666","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55320,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-1160.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325363","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55321,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-200.0,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325279","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [55322,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-33.09,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325385","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [55323,"Admin. Fee",425197,"Charter School Brd",704,-7481.42,2016,"Education","Charter School Board",43911,"Private Grant Funds","2015-10-07T00:00:00","ARD4152785","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [55324,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5850.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152756","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [55325,"Degree Renewal",423323,"Comm for Higher Education",719,-300.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325384","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [55326,"State Sales Tax",412010,"Historical Bureau",735,-21.05,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325386","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [55327,"Riverboat Wagering Tax",415300,"Revenue",90,-707537.86,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152753","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55328,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1150.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-03-08T00:00:00","ARB4325267","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55329,"Title Insurance Enforcement Fu",423970,"Insurance",210,-750.0,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325348","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [55330,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,938.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325337","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [55331,"Food and Beverage Tax",418400,"State Comptroller",50,-4017.93,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152721","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55332,"Food and Beverage Tax",418400,"State Comptroller",50,-8357.32,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152721","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55333,"Food and Beverage Tax",418400,"State Comptroller",50,-2124.31,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152721","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55334,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-2888.33,2016,"Public Safety","MINE SUBSIDENCE E INS FD-NON B",51010,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325348","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [55335,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-1060.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152765","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55336,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-5141.4,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-08T00:00:00","ARB4325264","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [55337,"State Sales Tax",412010,"Historical Bureau",735,-2.81,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152787","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [55338,"L/E - Small Game Reimb",425674,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152765","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55339,"Food and Beverage Tax",418400,"State Comptroller",50,-1179.21,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152721","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55340,"Boxing License Fees",426080,"Gaming Comm",190,-680.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152755","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55341,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,459.67,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325354","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [55342,"Special Fuel Tax",414300,"Revenue",90,-502.18,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325342","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55343,"State Sales Tax",412010,"Transportation",800,-139.818,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152789","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55344,"Riverboat Wagering Tax",415300,"Revenue",90,-104729.97,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152753","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55345,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-24889.16,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152767","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [55346,"Alcoholic Beverage Taxes",416100,"Revenue",90,-30906.87,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325342","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55347,"Gasoline Tax",414200,"Transportation",800,-283.29,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325389","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55348,"State Sales Tax",412010,"Revenue",90,-16481.71,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325342","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55349,"Print/Copy Fee",422328,"Civil Rights Comm",258,-0.2,2016,"Public Safety","IC22-9-1-6 SETTLEMENTS ESCROW",75112,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",258], [55350,"Aircraft License Excise Tax",413100,"Revenue",90,0.0,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152753","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55351,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-22.8,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325360","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55352,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-55505.78,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152779","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55353,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-811.0,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325284","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55354,"Welfare Repayments",450510,"FSSA Family Resources",500,-1751.21,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325370","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55355,"Petroleum Severance",413800,"Natural Resources",300,-4.97,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152764","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55356,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-0.01,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-10-07T00:00:00","ARB4152688","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55357,"Agri Licensing Fees",428620,"Agriculture",36,-12750.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325280","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [55358,"FandW - POS vendor license sales",425458,"Natural Resources",300,-957.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152765","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55359,"Riverboat Wagering Tax",415300,"Revenue",90,-20978.13,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152753","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55360,"Training",439102,"Transportation",800,-500.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325390","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55361,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-200.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325363","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55362,"Welfare Repayments",450510,"FSSA Family Resources",500,66832.4,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-08T00:00:00","ARM4325273","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55363,"FandW - Online Revenue",425457,"Natural Resources",300,-313.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152765","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55364,"Claims and Comp - Road Damage",472342,"Transportation",800,-40060.71,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-08T00:00:00","BIL4325399","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55365,"State Forfeitures/Restitutions",461051,"State Police",100,-4812.5,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325343","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55366,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-56224.34,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325366","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [55367,"Labor Charges",439345,"Administration",61,-458.14,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [55368,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-12460.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325281","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [55369,"Innkeeper's Tax",418500,"Treasurer of State",48,-55636.28,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152709","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55370,"Trip Permit (35%)",427441,"Revenue",90,-70.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152753","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55371,"Gasoline Tax",414200,"Transportation",800,12613.95,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152789","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55372,"Food and Beverage Tax",418400,"State Comptroller",50,-1941.16,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152721","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55373,"IRP Registration Fees",427420,"Revenue",90,-1708279.45,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325342","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55374,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-5102.72,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152753","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55375,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-12546.88,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152753","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55376,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-42824.0,2016,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325360","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55377,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325342","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55378,"Food and Beverage Tax",418400,"State Comptroller",50,-25782.76,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152721","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55379,"Publication and Book Sales",431120,"Historical Bureau",735,-88.84,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152787","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [55380,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152765","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55381,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-48885.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325348","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [55382,"Trip Permit (65%)",427446,"Revenue",90,-130.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152753","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55383,"Riverboat Wagering Tax",415300,"Revenue",90,-157030.56,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325342","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55384,"Emergency Planning Fees",427492,"Revenue",90,-863.23,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152753","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55385,"BOXING GATE TAX",417460,"Gaming Comm",190,-10.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152755","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55386,"Consumer Settlements",450230,"Election Division",63,-150.0,2016,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325338","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [55387,"Gasoline Tax",414200,"Revenue",90,12137.1,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152753","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55388,"NAT RESOURCE SALE TAX",412100,"Natural Resources",300,-0.35,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325360","2024-10-12T00:00:00","Snowmobile License",3410,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55389,"FandW - License Agent Revenue",425482,"Natural Resources",300,-20.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152765","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55390,"Riverboat Wagering Tax",415300,"Revenue",90,-78136.9,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325342","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55391,"Welfare Repayments",450510,"FSSA Family Resources",500,-13543.42,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152774","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55392,"Toll Receipts",429600,"Transportation",800,-120.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152791","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55393,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2388.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325278","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [55394,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-4383.65,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325387","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [55395,"DOR UST Fees",427465,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152771","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55396,"DOR UST Fees",427465,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152771","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55397,"Food and Beverage Tax",418400,"State Comptroller",50,-3828.88,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152721","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55398,"ID Breakage",423614,"Horse Racing Comm",265,-25.79,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325356","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55399,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-107288.13,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325336","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [55400,"N/P - book/directory sales",431445,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152765","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55401,"Gasoline Tax",414200,"Revenue",90,-272.58,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325342","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55402,"Special Fuel Tax",414300,"Revenue",90,-4174.95,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152753","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55403,"SBOA Audit Charge",452210,"Board of Accounts",80,-163.11,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325341","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [55404,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-27530.86,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325365","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [55405,"DNR Donations Revenue",463060,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325360","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55406,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-145643.65,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325340","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55407,"Motor Carrier Permit Fees",427440,"Revenue",90,-130.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325342","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55408,"Motor Carrier Fuel Tax",414400,"Transportation",800,0.0,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152789","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55409,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-1090.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325360","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55410,"Collection Agency Fees",427530,"Transportation",800,0.01,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325390","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55411,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,1565.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-08T00:00:00","BIL4325393","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55412,"Food and Beverage Tax",418400,"State Comptroller",50,-1924.38,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152721","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55413,"IRP Registration Fees",427420,"Revenue",90,-57486.47,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152753","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55414,"Gasoline use tax",412700,"Transportation",800,-7.28,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325389","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55415,"HP Breakage",423613,"Horse Racing Comm",265,-1187.15,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152762","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55416,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-08T00:00:00","ARB4325267","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55417,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-6965081.59,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325348","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [55418,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-10.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152759","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55419,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-18193.21,2016,"Transportation","MOTOR CARRIER SUR/TAX 50%",50520,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152753","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55420,"FandW - Online Revenue",425457,"Natural Resources",300,-9916.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325360","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55421,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-2680.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325281","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [55422,"FandW - POS vendor license sales",425458,"Natural Resources",300,180.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325360","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55423,"Alcoholic Beverage Taxes",416100,"Revenue",90,-305809.19,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325342","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55424,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-16093.21,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325342","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55425,"Food and Beverage Tax",418400,"State Comptroller",50,-3445.89,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152721","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55426,"Food and Beverage Tax",418400,"State Comptroller",50,-6784.47,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152721","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55427,"LABORATORY COSTS",421102,"Toxicology",115,-120.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325345","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [55428,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-425.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325344","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55429,"Special Fuel Tax",414300,"Transportation",800,6312.65,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152789","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55430,"Hoosier Park Slot Tax",415410,"Revenue",90,-483642.17,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152753","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55431,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-07T00:00:00","ARB4152688","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55432,"Adoption Fees",423020,"Indiana Dept of Health",400,-5474.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325363","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55433,"Riverboat Wagering Tax",415300,"Revenue",90,-21478.88,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325342","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55434,"Riverboat Wagering Tax",415300,"Revenue",90,-179041.95,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325342","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55435,"Sales - Gas and Oil",430916,"Transportation",800,-100.67,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152790","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55436,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-8.44,2016,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152765","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55437,"Lease Rate",439350,"Administration",61,-3553.76,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [55438,"Occupational License Fee",422820,"Gaming Comm",190,-325.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152755","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55439,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-270.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152757","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [55440,"Hoosier Park Slot Tax",415410,"Revenue",90,-117815.05,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325342","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55441,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1126.26,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152765","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55442,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325342","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55443,"Conference Workshop Fees",422020,"Civil Rights Comm",258,-320.8,2016,"Public Safety","ICRC WORKSHOPS",45870,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152760","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",258], [55444,"Veterans Home Resident Collect",428410,"Veterans Home",570,-111478.32,2016,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325375","2024-10-12T00:00:00","Construction Soldiers Home",3950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [55445,"Local Grant Revenue",443000,"State Police",100,-2363.39,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325343","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55446,"Food and Beverage Tax",418400,"State Comptroller",50,-5459.84,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152721","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55447,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-76256.64,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325373","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55448,"Food and Beverage Tax",418400,"State Comptroller",50,-16623.1,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152721","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55449,"Innkeeper's Tax",418500,"Treasurer of State",48,-9503.52,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152709","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55450,"Gasoline use tax",412700,"Transportation",800,-44.67,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152789","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55451,"HP Breakage",423613,"Horse Racing Comm",265,-206.47,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152762","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55452,"Welfare Repayments",450510,"FSSA Family Resources",500,-38022.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-08T00:00:00","ARB4326198","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55453,"Riverboat Wagering Tax",415300,"Revenue",90,-241789.45,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152753","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55454,"State Sales Tax",412010,"Transportation",800,-477.96,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325389","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55455,"Superload Escort Revenue",432105,"State Police",100,-4050.56,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325343","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55456,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-725536.01,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325372","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55457,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-28891.5,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325366","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [55458,"Telephone Solicitatn Fees",429332,"Attorney General",46,285.35,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325284","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55459,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-67.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325348","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [55460,"Special Fuel Tax",414300,"Transportation",800,-141.78,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325389","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55461,"Banner Permits",428132,"Transportation",800,-735.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325390","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55462,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152753","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55463,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-10-07T00:00:00","ARB4152688","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55464,"Gasoline Tax",414200,"Revenue",90,6312.65,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152753","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55465,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-16144.44,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152752","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55466,"InsurAgts and Related Lic",423920,"Insurance",210,-250.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325348","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [55467,"Communication Service Analyst",439105,"Transportation",800,-300.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-03-08T00:00:00","BIL4325399","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55468,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1862.79,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325342","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55469,"Gasoline use tax",412700,"Revenue",90,-1540.14,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152753","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55470,"Motor Carrier Fuel Tax",414400,"Revenue",90,-27833.01,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152753","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55471,"LOCAL PROJECTS",464180,"Child Services",502,-4311.85,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152776","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55472,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-950.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325363","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55473,"Consumer Restitution",450220,"Attorney General",46,-15400.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325284","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55474,"Admin. Fee",425197,"Charter School Brd",704,-7645.0,2016,"Education","Charter School Board",43911,"Private Grant Funds","2016-03-08T00:00:00","ARD4325382","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [55475,"Registration Fee Revenue",423260,"Public Defender Council",610,-370.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325376","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [55476,"Riverboat Wagering Tax",415300,"Revenue",90,-122313.96,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325342","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55477,"Welfare Repayments",450510,"FSSA Family Resources",500,-842.45,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152774","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55478,"Food and Beverage Tax",418400,"State Comptroller",50,-1108.75,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152721","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55479,"NONGAME FUND",464220,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152764","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55480,"Banner Permits",428132,"Transportation",800,-1565.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152791","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55481,"Food and Beverage Tax",418400,"State Comptroller",50,-726.91,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152721","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55482,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-33.5,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325360","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55483,"Cut Road Permit",428116,"Transportation",800,18.0,2016,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325388","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55484,"Gasoline use tax",412700,"Transportation",800,-189.44,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152789","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55485,"Alcoholic Beverage Taxes",416100,"Revenue",90,-39034.06,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152753","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55486,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-315500.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325348","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [55487,"Copies and Report Fees",420360,"State Police",100,-45.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325343","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55488,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152765","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55489,"DOR IDEM Fees",427470,"Environmental Management",495,-3055.54,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152771","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55490,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-1782.14,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325374","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55491,"Local Grant Revenue",443000,"FSSA Mental Health and Addiction",410,-72223.83,2016,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152768","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [55492,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-177.43,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152772","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [55493,"Abandoned Property",462100,"Treasurer of State",48,-130167.02,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152708","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55494,"Motor Carrier Fuel Tax",414400,"Revenue",90,-3347.83,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325342","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55495,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-1783.91,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152753","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55496,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-69349.21,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325374","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55497,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-08T00:00:00","ARB4325267","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55498,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325284","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55499,"Publication and Book Sales",431120,"Historical Bureau",735,-353.84,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325386","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [55500,"Riverboat Wagering Tax",415300,"Revenue",90,-493138.83,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152753","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55501,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-08T00:00:00","ARB4325267","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55502,"Food and Beverage Tax",418400,"State Comptroller",50,-6408.39,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152721","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55503,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-16725.3,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325364","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [55504,"Motor Pool Charges",439355,"Administration",61,-258.55,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [55505,"Child Support Bureau Annual Fe",424200,"Child Services",502,-6438.29,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-03-08T00:00:00","ARD4325371","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55506,"Admin. Fee",425197,"FSSA Family Resources",500,-1061.22,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152774","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55507,"Gasoline use tax",412700,"Revenue",90,-250.89,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325342","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55508,"ID Breakage",423614,"Horse Racing Comm",265,-148.31,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325356","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55509,"ID Breakage",423614,"Horse Racing Comm",265,-148.31,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325356","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55510,"Riverboat Wagering Tax",415300,"Revenue",90,-1319897.57,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152753","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55511,"Publns Gifts Donations",463240,"Library",730,-5.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325385","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [55512,"Unemployment Tax",417810,"IO0521Workforce Development",510,-238627.43,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325374","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55513,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325360","2024-10-12T00:00:00","Snowmobile License",3410,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55514,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-08T00:00:00","ARM4325268","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55515,"Alcoholic Beverage Taxes",416100,"Revenue",90,-321691.48,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152753","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55516,"ID Breakage",423614,"Horse Racing Comm",265,-783.59,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152762","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55517,"Water Testing Fees",423190,"Indiana Dept of Health",400,-176.5,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325363","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55518,"Retaliatory Fees",423990,"Insurance",210,-566848.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325348","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [55519,"Telephone Solicitatn Penalties",450210,"Attorney General",46,-4000.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325284","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55520,"Welfare Repayments",450510,"FSSA Family Resources",500,8372.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-07T00:00:00","ARM4152693","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55521,"HP Breakage",423613,"Horse Racing Comm",265,-34.83,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325356","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55522,"Riverboat Wagering Tax",415300,"Revenue",90,-44853.96,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325342","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55523,"Gasoline use tax",412700,"Transportation",800,-30.86,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325389","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55524,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-11892.77,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152747","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [55525,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-504.48,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325363","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55526,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-08T00:00:00","ARB4325267","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55527,"Government Interest Income",429660,"Natural Resources",300,-1825.0,2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325357","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55528,"Government Interest Income",429660,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152765","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55529,"Riverboat Wagering Tax",415300,"Revenue",90,-28728.31,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152753","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55530,"Civil Penalties",450411,"Revenue",90,-4500.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152753","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55531,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-31274.97,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-08T00:00:00","ARB4326201","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55532,"DNR Outdoor Recreation Pass",430951,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152765","2024-10-12T00:00:00","Snowmobile License",3410,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55533,"Producer Premium",428622,"Treasurer of State",48,-51919.56,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-03-08T00:00:00","ARD4325286","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55534,"Sle of Per Prop - Surplus Prop",430420,"Correction",615,-1152.0,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325377","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [55535,"SPandR - Admin Rev",425858,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-08T00:00:00","ARD4325360","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55536,"Welfare Repayments",450510,"FSSA Family Resources",500,-14.55,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152773","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55537,"Food and Beverage Tax",418400,"State Comptroller",50,-1342.46,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152721","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55538,"Welfare Repayments",450510,"FSSA Family Resources",500,6031.89,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-07T00:00:00","ARD4152774","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55539,"Special Fuel Tax",414300,"Transportation",800,-35713.5,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310831","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55540,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-51.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310814","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55541,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5.55,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310798","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55542,"Mtr Carrier (MF-620)",427445,"Revenue",90,-665.48,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310798","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55543,"Riverboat Wagering Tax",415300,"Revenue",90,-326782.17,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310798","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55544,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-83519.9,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-15T00:00:00","ARB4311489","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55545,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-43444.58,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310817","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [55546,"Riverboat Wagering Tax",415300,"Revenue",90,-121471.71,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310798","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55547,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-240.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310812","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55548,"Gasoline Tax",414200,"Revenue",90,-35713.47,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310798","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55549,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1626.0,2016,"Conservation, Culture and Development","INDIANA CENTER FOR THE BOOK",46760,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310828","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [55550,"State Sales Tax",412010,"Transportation",800,-11166.44,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310831","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55551,"Gift Shop Revenue",431435,"War Memorials Comm",315,-753.57,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310813","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [55552,"LOCAL PROJECTS",464180,"Child Services",502,-327.89,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310822","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55553,"DNR - Service Charges",425420,"Natural Resources",300,-450.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310812","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55554,"SPandR - Non-Profit Permit",425832,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310812","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55555,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-43722.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310797","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [55556,"Riverboat Wagering Tax",415300,"Revenue",90,-51201.25,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310798","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55557,"Riverboat Wagering Tax",415300,"Revenue",90,-38787.76,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310798","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55558,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310820","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55559,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-358113.6,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310798","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55560,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-925.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310757","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [55561,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-15T00:00:00","ARB4310740","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55562,"Plan Review",422554,"Homeland Security",385,-63611.82,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310814","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55563,"Volume Fee",422330,"Financial Institutions",208,-894.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310805","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [55564,"DONATION NOT FOR PROFITS",463210,"Library",730,-108.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310828","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [55565,"Low Lev Radiation Trans",422561,"Homeland Security",385,-3600.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310814","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55566,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310798","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55567,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-58854.75,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310796","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55568,"Claims and Comp - Auto Damage",472340,"Transportation",800,-7823.63,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-15T00:00:00","BIL4310836","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55569,"Local Road and Street Tax",418890,"Revenue",90,-56203.79,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310798","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55570,"N/P - book/directory sales",431445,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310812","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55571,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6503.28,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310798","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55572,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-5494.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310797","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [55573,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310812","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55574,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310820","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55575,"N/P - heritage data fees",425711,"Natural Resources",300,-284.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310812","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55576,"Publication and Book Sales",431120,"Historical Bureau",735,-216.23,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310829","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [55577,"Child Labor Law Penalties",450810,"Labor",225,-50.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310808","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [55578,"DOC Miscellaneous Revenues",420820,"Correction",615,-395.0,2016,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310826","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [55579,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-148000.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310806","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [55580,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310820","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55581,"Child Support Bureau Annual Fe",424200,"Child Services",502,-425.7,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-02-15T00:00:00","ARD4310822","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55582,"Indiana Downs Slot Tax",415420,"Revenue",90,-150746.19,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310798","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55583,"Welfare Repayments",450510,"FSSA Family Resources",500,-5161.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-15T00:00:00","ARB4311485","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55584,"Riverboat Wagering Tax",415300,"Revenue",90,-9615.9,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310798","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55585,"Unemployment Tax",417810,"IO0521Workforce Development",510,0.0,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310825","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55586,"Sales - Gas and Oil",430916,"Transportation",800,-23.66,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310832","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55587,"Exam Violation Fees",422325,"Treasurer of State",48,-159.25,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310759","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55588,"State Sales Tax",412010,"Revenue",90,-90784.07,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310798","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55589,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-02-15T00:00:00","ARM4310741","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55590,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310812","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55591,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-2500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-15T00:00:00","ARB4310740","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55592,"Welfare Repayments",450510,"FSSA Family Resources",500,-7095.08,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310821","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55593,"Ind Supp Fed Medicaid MI Fed",422065,"Logansport State Hospital",435,-103234.13,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310818","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [55594,"Motor Carrier Fuel Tax",414400,"Revenue",90,-175.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310798","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55595,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-293189.81,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310823","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55596,"Riverboat Wagering Tax",415300,"Revenue",90,-180746.99,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310798","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55597,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-02-15T00:00:00","ARB4310740","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55598,"Transfer",425174,"Environmental Management",495,-32564.36,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310820","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55599,"InsurAgts and Related Lic",423920,"Insurance",210,-7325.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310806","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [55600,"Welfare Repayments",450510,"FSSA Family Resources",500,413.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310821","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55601,"Alcoholic Beverage Taxes",416100,"Revenue",90,-13.44,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310798","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55602,"Court Administration Fee",424070,"Supreme Court Admin",22,-75.0,2016,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310754","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [55603,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-6169.99,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310833","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55604,"Tourist Oriented Dir Sign",428140,"Transportation",800,-4200.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-15T00:00:00","BIL4310836","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55605,"Publns Gifts Donations",463240,"Library",730,-18.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310828","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [55606,"Late Filing Fee",422557,"Homeland Security",385,-100.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310814","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55607,"Gasoline use tax",412700,"Transportation",800,-351.09,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310831","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55608,"O/I - Map Sales",431453,"Natural Resources",300,-269.75,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310812","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55609,"DNR - Restitution",451045,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310812","2024-10-12T00:00:00","State Parks And Memorials",3370,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55610,"Gasoline use tax",412700,"Revenue",90,-2854.44,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310798","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55611,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-1800.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310757","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [55612,"Fireworks Displays",422572,"Homeland Security",385,-207.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310814","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55613,"DOR UST Fees",427465,"Environmental Management",495,-270.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-02-15T00:00:00","ARB4310740","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55614,"Librarian Certification Fee",424610,"Library",730,-210.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310828","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [55615,"Gasoline Tax",414200,"Transportation",800,-71362.75,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310831","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55616,"O/I - Sale/Public Property",431454,"Natural Resources",300,-12.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310812","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55617,"Child Care Ministries",422540,"Homeland Security",385,-400.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310814","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55618,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-16808.14,2016,"Public Safety","MINE SUBSIDENCE E INS FD-NON B",51010,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310806","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [55619,"Offender Medical Copayments",420830,"Correction",615,-2433.97,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310826","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [55620,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-205.75,2016,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310812","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55621,"STORMWATER",421188,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-15T00:00:00","BIL4310835","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55622,"Riverboat Wagering Tax",415300,"Revenue",90,-71185.08,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310798","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55623,"Teaching Licensing Fees",427010,"Education",700,-3090.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310827","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [55624,"Emergency Planning Fees",427492,"Revenue",90,-3050.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310800","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55625,"Elevator Inspections",422620,"Homeland Security",385,-19766.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310814","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55626,"Special Fuel Tax",414300,"Revenue",90,-293002.04,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310798","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55627,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,-60.39,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-02-15T00:00:00","ARM4310741","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55628,"Gasoline Tax",414200,"Revenue",90,-68664.96,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310798","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55629,"Claims and Comp - Road Damage",472342,"Transportation",800,-96371.27,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-15T00:00:00","BIL4310836","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55630,"Riverboat Wagering Tax",415300,"Revenue",90,-31647.15,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310798","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55631,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-139.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310814","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55632,"STORMWATER",421188,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-15T00:00:00","ARM4310741","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55633,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-425.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310801","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55634,"FR - licensed timber buyers li",425614,"Natural Resources",300,-290.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310812","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55635,"Riverboat Wagering Tax",415300,"Revenue",90,-172981.29,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310798","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55636,"State Sales Tax",412010,"Transportation",800,-2632.75,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310831","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55637,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1953346.92,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310798","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55638,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,0.0,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310825","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55639,"Boiler Inspections",422610,"Homeland Security",385,-8579.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310814","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55640,"Hoosier Park Slot Tax",415410,"Revenue",90,-134530.04,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310798","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55641,"DNR - Service Charges",425420,"Natural Resources",300,-49.95,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310812","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55642,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-900.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310812","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55643,"Copies and Report Fees",420360,"Law Enforcement Training Brd",103,-27.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310801","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55644,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-50.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310805","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [55645,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-1.04,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310830","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [55646,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1476.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310814","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55647,"ID Breakage",423614,"Horse Racing Comm",265,-218.62,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310811","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55648,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-450.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310807","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [55649,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-14.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310812","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55650,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-69.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310828","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [55651,"Riverboat Wagering Tax",415300,"Revenue",90,-65718.35,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310798","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55652,"Consumer Credit License Applic",422302,"Financial Institutions",208,-950.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310805","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [55653,"Sales of State Land",430210,"Transportation",800,-80134.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310833","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55654,"LABORATORY COSTS",421102,"Toxicology",115,-2600.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310802","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [55655,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-88.05,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310812","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55656,"ID Breakage",423614,"Horse Racing Comm",265,-218.62,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310811","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55657,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310812","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55658,"Riverboat Wagering Tax",415300,"Revenue",90,-21119.4,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310798","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55659,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-3681.19,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310758","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55660,"HP Breakage",423613,"Horse Racing Comm",265,-141.72,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310811","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55661,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-15T00:00:00","ARM4310741","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55662,"ID Breakage",423614,"Horse Racing Comm",265,-38.02,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310811","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55663,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-5.8,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310815","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [55664,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,0.0,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310825","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55665,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310798","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55666,"DOR UST Fees",427465,"Environmental Management",495,270.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-02-15T00:00:00","ARM4310741","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55667,"HP Breakage",423613,"Horse Racing Comm",265,-24.64,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310811","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55668,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310812","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55669,"Gasoline use tax",412700,"Transportation",800,-82.78,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310831","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55670,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-70000.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310798","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55671,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-65.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310828","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [55672,"Fireworks Wholesalers",422574,"Homeland Security",385,-800.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310814","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55673,"Extension Fees",420357,"Law Enforcement Training Brd",103,-107.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310801","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55674,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-300.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310806","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [55675,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310805","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [55676,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-45739.78,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310798","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55677,"Entomology - nursery dealers l",425434,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310812","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55678,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-71362.0,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310810","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [55679,"Application Examiner Expense F",422304,"Financial Institutions",208,-320.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310805","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [55680,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-43355.24,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310793","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [55681,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-15T00:00:00","ARB4310740","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55682,"State Sales Tax",412010,"Historical Bureau",735,-4.96,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310829","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [55683,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-15T00:00:00","ARB4310740","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55684,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-1001.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310814","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55685,"Grant Revenue from IFA",443500,"Supreme Court Admin",22,-15405.86,2016,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310754","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [55686,"HP Breakage",423613,"Horse Racing Comm",265,-141.72,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310811","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55687,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-889.93,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310804","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55688,"Gasoline Tax",414200,"Revenue",90,-374670.46,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310798","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55689,"DNR Sale of Publications",431456,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310812","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55690,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,60.39,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-15T00:00:00","ARM4310741","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55691,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-15T00:00:00","BIL4310835","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55692,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,212.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-15T00:00:00","ARM4310749","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55693,"DOR IDEM Fees",427470,"Environmental Management",495,-1129.05,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310819","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55694,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-15T00:00:00","ARB4310740","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55695,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-122379.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310757","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [55696,"Banner Permits",428132,"Transportation",800,-425.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310833","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55697,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-16842.36,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310754","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [55698,"State Seals",422680,"Homeland Security",385,-7280.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310814","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55699,"Const Design Release VarnceFee",422530,"Homeland Security",385,-966.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310814","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55700,"ILEA DVD Rental Purchase",430614,"Law Enforcement Training Brd",103,-4.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310801","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55701,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1000.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310814","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55702,"DNR - Concessions Revenue",425452,"Natural Resources",300,-1402.99,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310812","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55703,"O/I - Fines/Penalties",451021,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310812","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55704,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-194.16,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310756","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [55705,"Sale of State Property",430310,"Administration",61,-23161.71,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-02-15T00:00:00","ARD4310794","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [55706,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1260.76,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382354","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [55707,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-142.8,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382340","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55708,"Booth Rental",430182,"Indiana Dept of Health",400,-600.0,2016,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382348","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55709,"Riverboat Wagering Tax",415300,"Revenue",90,-43598.4,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382330","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55710,"LABORATORY COSTS",421102,"Toxicology",115,-240.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382333","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [55711,"State Seals",422680,"Homeland Security",385,-65.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382347","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55712,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-1864.17,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-02T00:00:00","ARB4382268","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55713,"SBOA Audit Charge",452210,"Board of Accounts",80,-100.0,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382328","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [55714,"State Sales Tax",412010,"Transportation",800,-2557.51,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382365","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55715,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2060.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382347","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55716,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-7448.59,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382330","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55717,"Riverboat Wagering Tax",415300,"Revenue",90,-17752.72,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382330","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55718,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-02T00:00:00","ARB4383391","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55719,"Rental of Facility",430185,"Larue Carter Hospital",450,-722.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382350","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",450], [55720,"Riverboat Wagering Tax",415300,"Revenue",90,-119279.0,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382330","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55721,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-06-02T00:00:00","ARM4382269","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55722,"HW FACILITY PERMIT APPLICATION",421052,"Environmental Management",495,-2500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-02T00:00:00","ARB4383391","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55723,"Gift Shop Revenue",431435,"War Memorials Comm",315,-2981.74,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382346","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [55724,"56K Frame Relay",436052,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-02T00:00:00","ARM4382262","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [55725,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-4695.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-02T00:00:00","BIL4382369","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55726,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-183028.82,2016,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382338","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [55727,"ID Breakage",423614,"Horse Racing Comm",265,-239.96,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382344","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55728,"ID Breakage",423614,"Horse Racing Comm",265,-1379.79,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382344","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55729,"Publns Gifts Donations",463240,"Library",730,-0.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382363","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [55730,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-630.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382337","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [55731,"Self Pay Payments",420112,"Evansville State Hospital",425,-4433.5,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382349","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [55732,"Welfare Repayments",450510,"FSSA Family Resources",500,-81.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382355","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55733,"Late Filing Fee",422557,"Homeland Security",385,-150.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382347","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55734,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-02T00:00:00","ARB4382268","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55735,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-46410.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382363","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [55736,"Ind Supp Fed Soc Sec",422063,"Larue Carter Hospital",450,-17165.85,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382350","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [55737,"Fireworks Displays",422572,"Homeland Security",385,-967.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382347","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55738,"Riverboat Wagering Tax",415300,"Revenue",90,-83853.42,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382330","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55739,"STORMWATER",421188,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-02T00:00:00","ARM4382269","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55740,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-300.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382284","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55741,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-06-02T00:00:00","ARD4383480","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55742,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382340","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55743,"Owner's Fees",422840,"Gaming Comm",190,343.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382335","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55744,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-02T00:00:00","ARB4383391","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55745,"Aircraft License Excise Tax",413100,"Revenue",90,-439.48,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382330","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55746,"Gasoline use tax",412700,"Transportation",800,4.0,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382365","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55747,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-60.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382336","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [55748,"STORMWATER",421188,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-02T00:00:00","ARB4382268","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55749,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-945.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382336","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [55750,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-35950.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382340","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55751,"Motor Carrier Fuel Tax",414400,"Revenue",90,-46.84,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382330","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55752,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1477.69,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382286","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55753,"Low Lev Radiation Trans",422561,"Homeland Security",385,-4500.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382347","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55754,"Teaching Licensing Fees",427010,"Education",700,-12470.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382361","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [55755,"IRP Registration Fees",427420,"Revenue",90,-167.52,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382330","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55756,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-870.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-02T00:00:00","ARB4383391","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55757,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-35027.3,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382359","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55758,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-800.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-02T00:00:00","ARB4382268","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55759,"IFSAC Fees",422630,"Homeland Security",385,-40.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382347","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55760,"Sle of Per Prop - Surplus Prop",430420,"Correction",615,-5100.0,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382360","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [55761,"Occupational License Fee",422820,"Gaming Comm",190,-700.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382335","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55762,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,930.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-02T00:00:00","ARM4386026","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55763,"Adoption Fees",423020,"Indiana Dept of Health",400,-1072.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382348","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55764,"Fireworks Wholesalers",422574,"Homeland Security",385,-2002.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382347","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55765,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-1089.0,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382326","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], [55766,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-3405.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382329","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [55767,"Motor Carrier Fuel Tax",414400,"Revenue",90,-185.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382330","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55768,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,4.17,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-02T00:00:00","ARM4382269","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55769,"Riverboat Wagering Tax",415300,"Revenue",90,-25915.52,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382330","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55770,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382340","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55771,"LOCAL PROJECTS",464180,"Child Services",502,-16.73,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382356","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55772,"Hoosier Park Slot Tax",415410,"Revenue",90,-143550.67,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382330","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55773,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-400.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382348","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55774,"Real Estate Investigative",451140,"Professional Licensing",250,-75.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-06-02T00:00:00","ARD4383480","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55775,"State Sales Tax",412010,"Transportation",800,-602.98,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382365","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55776,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-128292.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382335","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55777,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-214651.27,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382359","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55778,"Librarian Certification Fee",424610,"Library",730,-170.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382363","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [55779,"Boiler Inspections",422610,"Homeland Security",385,-1691.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382347","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55780,"Indiana Downs Slot Tax",415420,"Revenue",90,-216131.37,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382330","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55781,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-16584.3,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382349","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [55782,"ID Breakage",423614,"Horse Racing Comm",265,-1379.79,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382344","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55783,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-02T00:00:00","ARB4383391","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55784,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382340","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55785,"Mtr Carrier (MF-620)",427445,"Revenue",90,-2051.96,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382330","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55786,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382330","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55787,"Sale of State Property",430310,"Administration",61,-2184.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [55788,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-720.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-02T00:00:00","ARB4382268","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55789,"Publication and Book Sales",431120,"Historical Bureau",735,-974.6,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382364","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [55790,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-90.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382348","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55791,"Claims and Comp - Road Damage",472342,"Transportation",800,-29354.95,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-02T00:00:00","BIL4382375","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55792,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-02T00:00:00","ARB4383391","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55793,"Gasoline use tax",412700,"Transportation",800,0.94,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382365","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55794,"Riverboat Wagering Tax",415300,"Revenue",90,-85714.35,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382330","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55795,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3728.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382347","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55796,"Gasoline use tax",412700,"Revenue",90,32.51,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382330","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55797,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382347","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55798,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-59.01,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382349","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [55799,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-52388.43,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382330","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55800,"Coroners Training Board",420881,"Coroner's Training Board",240,-1494.0,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382342","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [55801,"Sales - Meals",430984,"Larue Carter Hospital",450,-123.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382350","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",450], [55802,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-160.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382340","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55803,"InsurAgts and Related Lic",423920,"Insurance",210,-1550.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382336","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [55804,"Riverboat Wagering Tax",415300,"Revenue",90,-198946.58,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382330","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55805,"HP Breakage",423613,"Horse Racing Comm",265,-1597.99,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382344","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55806,"Riverboat Wagering Tax",415300,"Revenue",90,-150736.55,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382330","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55807,"Motor Carrier Permit Fees",427440,"Revenue",90,-10.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382330","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55808,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-933.74,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382343","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [55809,"Mediation Services",428150,"Worker's Comp Brd",220,-175.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382338","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [55810,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-75.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-06-02T00:00:00","ARD4383415","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55811,"Plan Review",422554,"Homeland Security",385,-61372.53,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382347","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55812,"Self Pay Payments",420112,"Larue Carter Hospital",450,-10.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382350","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [55813,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-8291.8,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-02T00:00:00","ARB4382264","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [55814,"Recovery Refunds",452130,"Larue Carter Hospital",450,-2929.38,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382350","2024-10-12T00:00:00","Mental Institutions",3890,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",450], [55815,"Emergency Planning Fees",427492,"Revenue",90,-580.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382331","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55816,"HP Breakage",423613,"Horse Racing Comm",265,-1597.99,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382344","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55817,"Accreditation Renewal",423320,"Comm for Higher Education",719,-500.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382362","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [55818,"Welfare Repayments",450510,"FSSA Family Resources",500,-4820.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-02T00:00:00","ARB4382273","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55819,"Transfer",425174,"Environmental Management",495,212.6,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382352","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55820,"Welfare Repayments",450510,"FSSA Family Resources",500,-755.07,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382355","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55821,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-49657.28,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382323","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [55822,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1560.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382363","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [55823,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-67409.76,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382327","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55824,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-15165.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382340","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55825,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2920.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382340","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55826,"Special Fuel Tax",414300,"Revenue",90,-7.03,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382330","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55827,"Elevator Inspections",422620,"Homeland Security",385,-2068.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382347","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55828,"Sales - Meals",430984,"Evansville State Hospital",425,-579.68,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382349","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",425], [55829,"HP Breakage",423613,"Horse Racing Comm",265,-277.91,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382344","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55830,"Sle of Per Prop - Surplus Prop",430420,"Natural Resources",300,-658.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382345","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55831,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-02T00:00:00","ARM4382269","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55832,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-14524.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382347","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55833,"DESIGNATED DONATION",463050,"Historical Bureau",735,-2200.0,2016,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382364","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",735], [55834,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-455.23,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382334","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55835,"State Sales Tax",412010,"Revenue",90,-20792.88,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382330","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55836,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-62330.43,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382349","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [55837,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-19000.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382348","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55838,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-33.35,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382363","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [55839,"Riverboat Wagering Tax",415300,"Revenue",90,-661723.36,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382330","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55840,"Unemployment Tax",417810,"IO0521Workforce Development",510,-618281.05,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382359","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55841,"Retaliatory Fees",423990,"Insurance",210,-10.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382336","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [55842,"State Sales Tax",412010,"Historical Bureau",735,-58.54,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382364","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [55843,"Ind Supp Fed Medicare D",422062,"Larue Carter Hospital",450,-576.62,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382350","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [55844,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-700.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382340","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55845,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1200.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-06-02T00:00:00","ARD4383480","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55846,"Sle of Per Prop - Surplus Prop",430420,"Natural Resources",300,-112.5,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382345","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55847,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-73012.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382329","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [55848,"Controlled Substances Recovery",426450,"Professional Licensing",250,-240.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-06-02T00:00:00","ARD4383480","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55849,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-82.09,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382282","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [55850,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-736.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382280","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [55851,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-06-02T00:00:00","ARB4383391","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55852,"Sales Disclosure Filing",424810,"Budget Agency",57,-1550.0,2016,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382322","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [55853,"Copies and Report Fees",420360,"Larue Carter Hospital",450,-141.25,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382350","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [55854,"Code Enforcement Plan Review",422555,"Homeland Security",385,-230.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382347","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55855,"DOR IDEM Fees",427470,"Environmental Management",495,-252.53,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382351","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55856,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,6899.15,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382324","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [55857,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-335807.35,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382357","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55858,"EWaste Registration Fee",421196,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2016-06-02T00:00:00","ARM4382269","2024-10-12T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55859,"BOXING GATE TAX",417460,"Gaming Comm",190,-425.25,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382335","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55860,"Riverboat Wagering Tax",415300,"Revenue",90,-140563.66,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382330","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55861,"Highway Signs",438750,"Historical Bureau",735,-282.0,2016,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382364","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [55862,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-8.59,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382330","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55863,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-06-02T00:00:00","ARB4382268","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55864,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,10.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-02T00:00:00","BIL4382369","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55865,"Riverboat Wagering Tax",415300,"Revenue",90,-165979.52,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382330","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55866,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-02T00:00:00","ARB4382268","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55867,"DONATION NOT FOR PROFITS",463210,"Library",730,-139.82,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382363","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [55868,"Rental of Facility",430185,"War Memorials Comm",315,-2200.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382346","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [55869,"Blasters",422575,"Homeland Security",385,-350.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382347","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55870,"FEDERAL REIMBURSEMENT",464060,"State Police",100,-77841.93,2016,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2016-06-02T00:00:00","ARD4382332","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55871,"Child Labor Law Penalties",450810,"Labor",225,-800.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-06-02T00:00:00","ARD4382339","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [55872,"State Sales Tax",412010,"Revenue",90,-332103.8,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216648","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55873,"Hoosier Park Slot Tax",415410,"Revenue",90,-70104.17,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216648","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55874,"Riverboat Wagering Tax",415300,"Revenue",90,-156661.57,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216648","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55875,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-578.63,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216648","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55876,"Riverboat Wagering Tax",415300,"Revenue",90,-88367.4,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216648","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55877,"Gasoline Tax",414200,"Revenue",90,-27237.27,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216648","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55878,"Motor Carrier Fuel Tax",414400,"Revenue",90,-725.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216648","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55879,"Alcoholic Beverage Taxes",416100,"Revenue",90,-18687.76,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216648","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55880,"Gasoline Tax",414200,"Revenue",90,-148620.19,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216648","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55881,"Riverboat Wagering Tax",415300,"Revenue",90,-32496.68,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216648","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55882,"Local Road and Street Tax",418890,"Revenue",90,-22294.31,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216648","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55883,"Riverboat Wagering Tax",415300,"Revenue",90,-23278.31,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216648","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55884,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-118435.94,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216648","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55885,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216660","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55886,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216660","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55887,"Water - ditch permit",425772,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216660","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55888,"FR - special event permit reve",425627,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216660","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55889,"DNR - Campground Revenue",425451,"Natural Resources",300,-102.8,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216660","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55890,"FandW - License Agent Revenue",425482,"Natural Resources",300,-4.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216660","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55891,"SPandR - Annual Permits",425787,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216660","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55892,"Water - well drillers license",425774,"Natural Resources",300,-1400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216660","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55893,"Special Fuel Tax",414300,"Revenue",90,-473.43,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216648","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55894,"IRP Registration Fees",427420,"Revenue",90,-518.72,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216648","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55895,"Mtr Carrier (MF-620)",427445,"Revenue",90,-31849.91,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216648","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55896,"Riverboat Wagering Tax",415300,"Revenue",90,-74827.2,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216648","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55897,"Indiana Downs Slot Tax",415420,"Revenue",90,-94830.13,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216648","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55898,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-16839.23,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216648","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55899,"Motor Carrier Permit Fees",427440,"Revenue",90,-40.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216648","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55900,"Riverboat Wagering Tax",415300,"Revenue",90,-3687.82,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216648","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55901,"Gasoline Tax",414200,"Revenue",90,-14166.43,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216648","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55902,"Riverboat Wagering Tax",415300,"Revenue",90,-38969.59,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216648","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55903,"Gasoline use tax",412700,"Revenue",90,-670.37,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216648","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55904,"Aircraft License Excise Tax",413100,"Revenue",90,147.4,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216648","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55905,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5293.3,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216648","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55906,"Motor Carrier Fuel Tax",414400,"Revenue",90,-3156.18,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216648","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55907,"Riverboat Wagering Tax",415300,"Revenue",90,-37415.12,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216648","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55908,"Riverboat Wagering Tax",415300,"Revenue",90,-98570.96,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216648","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55909,"Riverboat Wagering Tax",415300,"Revenue",90,-211751.02,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216648","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55910,"Sale of State Property",430310,"Administration",61,-4378.4,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [55911,"INDIANA CENTER FOR THE BOOK",464140,"Child Services",502,-78.0,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216671","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55912,"Gasoline Tax",414200,"Transportation",800,-28307.4,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216680","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55913,"Consumer Penalties",450240,"Attorney General",46,-5.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216607","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55914,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-22T00:00:00","ARB4216583","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55915,"State Sales Tax",412010,"Historical Bureau",735,-103.44,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216678","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [55916,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-56337.4,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216606","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [55917,"Welfare Repayments",450510,"FSSA Family Resources",500,-862.39,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216669","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55918,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-22T00:00:00","ARB4216583","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55919,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-152395.07,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216647","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55920,"HP Breakage",423613,"Horse Racing Comm",265,-56.14,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216658","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55921,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-01-22T00:00:00","ARB4216583","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55922,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-759168.81,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216672","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55923,"FESOP FEES",421030,"Environmental Management",495,-8125.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-01-22T00:00:00","BIL4216687","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55924,"Food and Beverage Tax",418400,"State Comptroller",50,10000.0,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216623","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55925,"Training",439102,"Transportation",800,-100.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216681","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55926,"ID Breakage",423614,"Horse Racing Comm",265,-125.78,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216658","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55927,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-2400.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-01-22T00:00:00","BIL4216687","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55928,"Collection Agency Fees",427530,"Transportation",800,335.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-22T00:00:00","ARM4216595","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55929,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-22T00:00:00","ARB4217752","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55930,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-286.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216673","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55931,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-22T00:00:00","ARB4217752","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55932,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-22T00:00:00","ARB4216583","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55933,"DONATION NOT FOR PROFITS",463210,"Library",730,-395.35,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216677","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [55934,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-22T00:00:00","ARB4217752","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55935,"Librarian Certification Fee",424610,"Library",730,-100.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216677","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [55936,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-90377.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216652","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55937,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-82063.29,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-22T00:00:00","ARB4217762","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55938,"State Sales Tax",412010,"Transportation",800,-9631.0,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216680","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55939,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-5980.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216677","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [55940,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-960.71,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216668","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [55941,"Publns Gifts Donations",463240,"Library",730,-2.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216677","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [55942,"Producer Premium",428622,"Treasurer of State",48,-861522.45,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-01-22T00:00:00","ARD4216610","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55943,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-20824.2,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216674","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55944,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-3508.84,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216663","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [55945,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,2483.5,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-22T00:00:00","ARM4216579","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [55946,"Funeral PreNeed",426163,"Professional Licensing",250,-230.0,2016,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216655","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55947,"HP Breakage",423613,"Horse Racing Comm",265,-9.76,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216658","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55948,"State Sales Tax",412010,"Transportation",800,-40848.79,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216680","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55949,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-22T00:00:00","ARB4217752","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55950,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216655","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55951,"Child Labor Law Penalties",450810,"Labor",225,-22850.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216654","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [55952,"State Forfeitures/Restitutions",461051,"State Police",100,-152.53,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216650","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55953,"Unemployment Tax",417810,"IO0521Workforce Development",510,-600917.85,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216674","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55954,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1600.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216650","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55955,"Telephone Solicitatn Fees",429332,"Attorney General",46,-728.25,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216607","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55956,"ID Breakage",423614,"Horse Racing Comm",265,-21.87,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216658","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55957,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-161024.46,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216612","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55958,"State Service Fee",452120,"Administration",61,120.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216645","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [55959,"Gasoline use tax",412700,"Transportation",800,-82.45,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216680","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55960,"Superload Escort Revenue",432105,"State Police",100,-11150.56,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216650","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55961,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-2901.17,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216645","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [55962,"Welfare Repayments",450510,"FSSA Family Resources",500,1643.91,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216669","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55963,"Moisture Meter Insp Fees",428625,"Agriculture",36,-15400.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216604","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [55964,"Food and Beverage Tax",418400,"State Comptroller",50,-10000.0,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216623","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55965,"Print/Copy Fee",422328,"Gaming Comm",190,-2.4,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216652","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55966,"CCSAF Quarterly Payment",423325,"Human Resource Investment Cncl",728,-84.38,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216676","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [55967,"ID Breakage",423614,"Horse Racing Comm",265,-125.78,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216658","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55968,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-1104.55,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216664","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [55969,"EWaste Registration Fee",421196,"Environmental Management",495,-2500.0,2016,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2016-01-22T00:00:00","BIL4216687","2024-10-12T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55970,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216655","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55971,"Gaming Penalties",450620,"Gaming Comm",190,-18.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216652","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55972,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-238.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216612","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55973,"Gasoline use tax",412700,"Transportation",800,-19.44,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216680","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55974,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-4945.14,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216679","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [55975,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-850.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-01-22T00:00:00","ARB4217752","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55976,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-22T00:00:00","ARB4217752","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55977,"Water - water supply revenue",431481,"Natural Resources",300,-8357.51,2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216660","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55978,"TOS Unidentified Funds",401150,"Treasurer of State",48,180810.67,2016,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216611","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55979,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-112261.57,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216644","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [55980,"FandW - Online Revenue",425457,"Natural Resources",300,-8158.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216660","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55981,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216660","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55982,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1740.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216655","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55983,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216660","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55984,"Sales - County Clothing",430982,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216660","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55985,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216660","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55986,"FandW - Vending Machine Revenue",425524,"Natural Resources",300,-52.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216660","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55987,"O/I - Map Sales",431453,"Natural Resources",300,-651.25,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216660","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55988,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-176.65,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216660","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55989,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-1.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-01-22T00:00:00","ARD4216660","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55990,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-4200.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216660","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55991,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-22T00:00:00","ARM4216584","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55992,"TOS Unidentified Funds",401150,"State Comptroller",50,8.2,2016,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216619","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55993,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-18047.82,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216613","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55994,"BOXING GATE TAX",417460,"Gaming Comm",190,-2652.5,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216652","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55995,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-21323.02,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216657","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [55996,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-816.44,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216602","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [55997,"Transfer",425174,"Environmental Management",495,-487532.22,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216666","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55998,"TITLE V",421044,"Environmental Management",495,-10000.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-01-22T00:00:00","BIL4216687","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55999,"State Service Fee",452120,"Administration",61,-520.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216645","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [56000,"Welfare Repayments",450510,"FSSA Family Resources",500,6600.5,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-22T00:00:00","ARM4216590","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56001,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-43.1,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216677","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [56002,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-62.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216612","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56003,"DNR Sale of Publications",431456,"Natural Resources",300,-12.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216660","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56004,"Charity Gaming License Fee",422810,"Gaming Comm",190,-21350.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216652","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [56005,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-2825.21,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216662","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [56006,"LOCAL PROJECTS",464180,"Child Services",502,-1601.16,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216671","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [56007,"Welfare Repayments",450510,"FSSA Family Resources",500,-2577.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-22T00:00:00","ARB4217759","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56008,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-80.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216609","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56009,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2000.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-01-22T00:00:00","ARB4217752","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56010,"Claims and Comp - Road Damage",472342,"Transportation",800,1720.94,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-22T00:00:00","ARM4216595","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56011,"DOR IDEM Fees",427470,"Environmental Management",495,-4636.77,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216665","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56012,"Special Fuel Tax",414300,"Transportation",800,-14166.43,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216680","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56013,"Publication and Book Sales",431120,"Historical Bureau",735,-991.1,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216678","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [56014,"Real Estate Investigative",451140,"Professional Licensing",250,-80.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216655","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [56015,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-705.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216653","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [56016,"Boxing License Fees",426080,"Gaming Comm",190,-375.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216652","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [56017,"CCSAF Admin Fee",423324,"Human Resource Investment Cncl",728,-120.0,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216676","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [56018,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-418.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-01-22T00:00:00","ARD4216660","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56019,"Claims and Comp - Road Damage",472342,"Transportation",800,-23632.83,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-22T00:00:00","BIL4216691","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56020,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-850.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216612","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56021,"Sle of Per Prop - Surplus Prop",430420,"Natural Resources",300,-97.95,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216659","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56022,"Banner Permits",428132,"Transportation",800,-605.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216681","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56023,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-2394.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216660","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56024,"In.Gov Charges",439106,"Ofc of Technology",67,-2078592.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-22T00:00:00","ARB4216577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [56025,"Entomology - nursery dealers l",425434,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216660","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56026,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-22T00:00:00","ARM4216584","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56027,"COAL MINES",421128,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-22T00:00:00","ARB4217752","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56028,"LABORATORY COSTS",421102,"Toxicology",115,-7800.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216651","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [56029,"FandW - POS vendor license sales",425458,"Natural Resources",300,-5396.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216660","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56030,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-145.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216660","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56031,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216660","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56032,"Undesignated Donations",463280,"State Police",100,-105.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216650","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56033,"Dental Compliance",451150,"Professional Licensing",250,-8930.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216655","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [56034,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216660","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56035,"Occupational License Fee",422820,"Gaming Comm",190,-1150.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216652","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [56036,"HP Breakage",423613,"Horse Racing Comm",265,-56.14,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-22T00:00:00","ARD4216658","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56037,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-300.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127311","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56038,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-15730.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127304","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [56039,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-7199.39,2016,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127311","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56040,"Riverboat Wagering Tax",415300,"Revenue",90,-61631.45,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127299","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56041,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56042,"Adoption Fees",423020,"Indiana Dept of Health",400,-1920.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127311","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56043,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1862.45,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56044,"LABORATORY COSTS",421102,"Indiana Dept of Health",400,-583.0,2016,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127311","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56045,"SPandR - Falls Parking",425814,"Natural Resources",300,-190.59,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56046,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1820.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127304","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [56047,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8316.45,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127299","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56048,"SPandR - Cave Trips",425798,"Natural Resources",300,-663.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56049,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-9620.5,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56050,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-210.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56051,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56052,"Aircraft License Excise Tax",413100,"Revenue",90,-130.65,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127299","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56053,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1006.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56054,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-652.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127311","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56055,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-58492.38,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127299","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56056,"SPandR - Bike Rental",425790,"Natural Resources",300,-231.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56057,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1440.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56058,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-163.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56059,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56060,"InsurAgts and Related Lic",423920,"Insurance",210,-94386.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127304","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [56061,"Trip Permit (65%)",427446,"Revenue",90,-97.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127299","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56062,"DNR - Campground Revenue",425451,"Natural Resources",300,-868.57,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56063,"FandW - License Agent Revenue",425482,"Natural Resources",300,-24.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56064,"Mtr Carrier (MF-620)",427445,"Revenue",90,-4938.06,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127299","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56065,"State Sales Tax",412010,"Revenue",90,-16146.71,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127299","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56066,"DNR Donations Revenue",463060,"Natural Resources",300,-469.71,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56067,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-3125.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56068,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-03T00:00:00","ARB4127252","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56069,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-63.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56070,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-4200.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127304","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [56071,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-350.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-03T00:00:00","ARB4127252","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56072,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-142821.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56073,"SPandR - Admin Rev",425858,"Natural Resources",300,246.05,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56074,"Motor Carrier Fuel Tax",414400,"Revenue",90,-200.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127299","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56075,"Riverboat Wagering Tax",415300,"Revenue",90,-5137.36,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127299","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56076,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56077,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-09-03T00:00:00","ARB4127252","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56078,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-3132.86,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56079,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-225.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56080,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56081,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56082,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-785.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56083,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-299.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56084,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1346.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56085,"Riverboat Wagering Tax",415300,"Revenue",90,-80918.95,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127299","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56086,"Riverboat Wagering Tax",415300,"Revenue",90,-9085.18,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127299","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56087,"O/I - Map Sales",431453,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56088,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-03T00:00:00","ARB4127252","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56089,"Riverboat Wagering Tax",415300,"Revenue",90,-31589.62,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127299","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56090,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-22751.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56091,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-105711.3,2016,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56092,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-4438.11,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127299","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56093,"SPandR - Ice Revenue",431466,"Natural Resources",300,-2584.77,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56094,"SPandR - Daily Swimming",425807,"Natural Resources",300,-13067.03,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56095,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-03T00:00:00","ARB4127252","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56096,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-12925.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56097,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-22946.21,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56098,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56099,"Riverboat Wagering Tax",415300,"Revenue",90,-20600.31,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127299","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56100,"SPandR - Oil Revenue",431470,"Natural Resources",300,-26.17,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56101,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-240.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56102,"Trip Permit (35%)",427441,"Revenue",90,-52.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127299","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56103,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-58138.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56104,"Riverboat Wagering Tax",415300,"Revenue",90,-178296.29,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127299","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56105,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-67.32,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56106,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1310.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56107,"Sales - County Clothing",430982,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56108,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56109,"Hoosier Park Slot Tax",415410,"Revenue",90,-87013.43,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127299","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56110,"FandW - Online Revenue",425457,"Natural Resources",300,-70644.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56111,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-65.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127304","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [56112,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-17.11,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127299","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56113,"Retaliatory Fees",423990,"Insurance",210,-110.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127304","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [56114,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-13485.78,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56115,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56116,"Riverboat Wagering Tax",415300,"Revenue",90,-33368.68,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127299","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56117,"Motor Carrier Permit Fees",427440,"Revenue",90,330.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127299","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56118,"Riverboat Wagering Tax",415300,"Revenue",90,-1756.89,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127299","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56119,"DNR - Campground Revenue",425451,"Natural Resources",300,-871.96,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56120,"Special Fuel Tax",414300,"Revenue",90,-3631.19,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127299","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56121,"DNR - Firewood Revenue",431462,"Natural Resources",300,-13184.42,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56122,"Riverboat Wagering Tax",415300,"Revenue",90,-32569.34,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127299","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56123,"Motor Carrier Fuel Tax",414400,"Revenue",90,-24207.88,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127299","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56124,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2015-09-03T00:00:00","ARB4127252","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56125,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2863232.9,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127304","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [56126,"Gift Shop Revenue",431435,"Natural Resources",300,-10.66,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56127,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-03T00:00:00","ARB4127252","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56128,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56129,"SPandR - CRS Cabins",425799,"Natural Resources",300,-410.4,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56130,"FR - licensed timber buyers li",425614,"Natural Resources",300,-155.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56131,"SPandR - Special Events",425857,"Natural Resources",300,-260.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56132,"Gasoline use tax",412700,"Revenue",90,-9.63,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127299","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56133,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-90.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56134,"SPandR - Retailer Commission",425841,"Natural Resources",300,-102.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56135,"Motor Carrier Passenger Permit",427448,"Revenue",90,-350.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127299","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56136,"Indiana Downs Slot Tax",415420,"Revenue",90,-95035.66,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127299","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56137,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56138,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-550.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-03T00:00:00","ARB4127252","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56139,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-14.4,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56140,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-5996.25,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56141,"Riverboat Wagering Tax",415300,"Revenue",90,-61385.96,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127299","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56142,"SPandR - Annual Permits",425787,"Natural Resources",300,-5850.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127310","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56143,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-25729.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-03T00:00:00","ARD4127317","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [56144,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-3085.49,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159975","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56145,"ARCI Print Fees",423619,"Horse Racing Comm",265,-72.0,2016,"Conservation, Culture and Development","FINGERPRINT FEES",34360,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159988","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56146,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159989","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56147,"Adoption Fees",423020,"Indiana Dept of Health",400,-2705.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159990","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56148,"DOR IDEM Fees",427470,"Environmental Management",495,-466.25,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127314","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56149,"Welfare Repayments",450510,"FSSA Family Resources",500,-5743.42,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159997","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56150,"Banner Permits",428132,"Transportation",800,-1085.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-20T00:00:00","ARD4160012","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56151,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.3,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127267","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56152,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159989","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56153,"Food and Beverage Tax",418400,"State Comptroller",50,-1.62,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56154,"State Sales Tax",412010,"Historical Bureau",735,-5.46,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-10-20T00:00:00","ARD4160008","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [56155,"HP Breakage",423613,"Horse Racing Comm",265,-104.5,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127307","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56156,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-369.4,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127265","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56157,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-325.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159981","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56158,"ID Breakage",423614,"Horse Racing Comm",265,-76.15,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127307","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56159,"Gasoline use tax",412700,"Transportation",800,-14.19,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-20T00:00:00","ARD4160010","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56160,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-4861.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159937","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [56161,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.0,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127267","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56162,"N/P - heritage data fees",425711,"Natural Resources",300,-252.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159989","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56163,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-14010.75,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159995","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [56164,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-28099.74,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-10-20T00:00:00","ARD4160001","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56165,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-75263.88,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127296","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56166,"Publication and Book Sales",431120,"Historical Bureau",735,-77.92,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-10-20T00:00:00","ARD4160008","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [56167,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-132079.91,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159975","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56168,"LOCAL PROJECTS",464180,"Child Services",502,-138635.19,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127320","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [56169,"Riverboat Wagering Tax",415300,"Revenue",90,-6844.07,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159975","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56170,"State Forfeitures/Restitutions",461051,"State Police",100,-10115.0,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127302","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56171,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159989","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56172,"Gasoline Tax",414200,"Transportation",800,-441880.76,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-10-20T00:00:00","ARD4160010","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56173,"State Service Fee",452120,"Administration",61,-1920.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159972","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [56174,"Riverboat Wagering Tax",415300,"Revenue",90,-6679.31,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159975","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56175,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-10-20T00:00:00","ARB4159921","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56176,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-4908.71,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-03T00:00:00","ARB4128386","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [56177,"SBOA Audit Charge",452210,"Board of Accounts",80,-100.0,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127297","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [56178,"Dealer Plates",425230,"Secretary Of State",40,-17839.8,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159937","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [56179,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-5732.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-10-20T00:00:00","ARD4160007","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [56180,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159990","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56181,"Consumer Restitution",450220,"Attorney General",46,-1800.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127265","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56182,"O/I - Map Sales",431453,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159989","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56183,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-125194.23,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159971","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [56184,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-325.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-09-03T00:00:00","BIL4127330","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56185,"Cellular Tower Fees",428128,"Transportation",800,-989.97,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127327","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56186,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-811.5,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159989","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56187,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-2974.72,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159989","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56188,"Unemployment Tax",417810,"IO0521Workforce Development",510,-84585.22,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127323","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56189,"Copies and Report Fees",420360,"State Police",100,-15.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127302","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56190,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-753.9,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127323","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56191,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2407.65,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127266","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56192,"Innkeeper's Tax",418500,"Treasurer of State",48,-46.25,2016,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159941","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56193,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-14221.76,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-10-20T00:00:00","ARD4160009","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56194,"FR - annual horse tag revenue",425601,"Natural Resources",300,-180.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159989","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56195,"Hoosier Park Slot Tax",415410,"Revenue",90,-84636.24,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159975","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56196,"H/P - permit review revenue",425640,"Natural Resources",300,-35.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159989","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56197,"Gasoline use tax",412700,"Transportation",800,-3.35,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-20T00:00:00","ARD4160010","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56198,"Local Road and Street Tax",418890,"Revenue",90,-348015.91,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159975","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56199,"Welfare Repayments",450510,"FSSA Family Resources",500,-4442.8,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159997","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56200,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-61680.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-10-20T00:00:00","BIL4160015","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56201,"Motor Carrier Fuel Tax",414400,"Revenue",90,-2825.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159975","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56202,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-15956.61,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-10-20T00:00:00","ARD4160001","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56203,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-1226.71,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-09-03T00:00:00","ARM4127253","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56204,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-18479.19,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159985","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56205,"FandW - License Agent Revenue",425482,"Natural Resources",300,-64.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159989","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56206,"ENFORCEMENT FINE/TITLE V",421095,"Environmental Management",495,-9375.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-10-20T00:00:00","BIL4160015","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56207,"Petroleum Severance",413800,"Natural Resources",300,-6373.64,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127309","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56208,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-667.69,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127312","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [56209,"Registration Fee Revenue",423260,"Public Defender Council",610,-795.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2015-10-20T00:00:00","ARD4160003","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [56210,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159989","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56211,"Publication and Book Sales",431120,"Historical Bureau",735,-28.99,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127324","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [56212,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-374933.34,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127321","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [56213,"National Criminal History Chck",428040,"State Police",100,-165.75,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127303","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56214,"DNR - Campground Revenue",425451,"Natural Resources",300,-3155.02,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159989","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56215,"DNR - Campground Revenue",425451,"Natural Resources",300,-925.23,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159989","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56216,"Investment Income",429690,"Motor Vehicles",235,-1728.13,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159985","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56217,"Riverboat Wagering Tax",415300,"Revenue",90,-301526.4,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159975","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56218,"ID Breakage",423614,"Horse Racing Comm",265,-234.1,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159987","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56219,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-2.15,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159989","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56220,"Unemployment Tax",417810,"IO0521Workforce Development",510,-838262.96,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-20T00:00:00","ARD4160001","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56221,"DONATION NOT FOR PROFITS",463210,"Library",730,-439.04,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-10-20T00:00:00","ARD4160007","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [56222,"Motor Carrier Permit Fees",427440,"Revenue",90,417.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159975","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56223,"HP Breakage",423613,"Horse Racing Comm",265,-37.05,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159987","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56224,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-1141.45,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159989","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56225,"Librarian Certification Fee",424610,"Library",730,-70.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-10-20T00:00:00","ARD4160007","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [56226,"Trip Permit (35%)",427441,"Revenue",90,-70.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159975","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56227,"Gasoline use tax",412700,"Transportation",800,-1.19,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127325","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56228,"DOR ISP Building Fee",427480,"Budget Agency",57,-6804.75,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159971","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [56229,"ID Breakage",423614,"Horse Racing Comm",265,-76.15,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127307","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56230,"Riverboat Wagering Tax",415300,"Revenue",90,-127173.42,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159975","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56231,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-29481.49,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127323","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56232,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-10072.79,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-10-20T00:00:00","ARD4160001","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56233,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-1214.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159990","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56234,"DNR Donations Revenue",463060,"Natural Resources",300,-99.72,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159989","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56235,"ID Breakage",423614,"Horse Racing Comm",265,-40.71,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159987","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56236,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-20T00:00:00","ARB4159921","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56237,"Special Fuel Tax",414300,"Transportation",800,-221139.25,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-20T00:00:00","ARD4160010","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56238,"HP Breakage",423613,"Horse Racing Comm",265,-212.98,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159987","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56239,"Lost Key Fine",455101,"Law Enforcement Training Brd",103,-10.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159981","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56240,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-37938.5,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159989","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56241,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-18779.13,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159975","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56242,"Welfare Repayments",450510,"FSSA Family Resources",500,-1268.0,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127319","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56243,"Claims and Comp - Road Damage",472342,"Transportation",800,-16309.15,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-20T00:00:00","BIL4160017","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56244,"Riverboat Wagering Tax",415300,"Revenue",90,-92527.26,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159975","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56245,"HP Breakage",423613,"Horse Racing Comm",265,-104.5,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127307","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56246,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1573.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159989","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56247,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159989","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56248,"DNR - Firewood Revenue",431462,"Natural Resources",300,-1760.28,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159989","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56249,"State Sales Tax",412010,"Revenue",90,-754222.83,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159975","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56250,"Gasoline Tax",414200,"Revenue",90,-221139.25,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159975","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56251,"Innkeeper's Tax",418500,"Treasurer of State",48,-46.66,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159941","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56252,"State Sales Tax",412010,"Transportation",800,-1986.05,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127325","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56253,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1840.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127302","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56254,"Gasoline use tax",412700,"Transportation",800,-0.28,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127325","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56255,"Riverboat Wagering Tax",415300,"Revenue",90,-245374.67,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159975","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56256,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-104.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159989","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56257,"Recovery Refunds",452130,"Administration",61,-861.0,2016,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127294","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [56258,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-18000.01,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159975","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56259,"ID Breakage",423614,"Horse Racing Comm",265,-13.24,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127307","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56260,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159989","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56261,"Riverboat Wagering Tax",415300,"Revenue",90,-106578.96,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159975","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56262,"Riverboat Wagering Tax",415300,"Revenue",90,-28646.51,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159975","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56263,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-03T00:00:00","ARM4127253","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56264,"ID Breakage",423614,"Horse Racing Comm",265,-234.1,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159987","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56265,"Special Fuel Tax",414300,"Revenue",90,-2524.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159975","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56266,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-45.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159989","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56267,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-388.11,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127302","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56268,"Water Testing Fees",423190,"Indiana Dept of Health",400,-422.5,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159990","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56269,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-55443.01,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127293","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [56270,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159989","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56271,"HP-Late Closers",423641,"Horse Racing Comm",265,-3200.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159988","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56272,"State Sales Tax",412010,"Transportation",800,-468.27,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127325","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56273,"LOCAL PROJECTS",464180,"Child Services",502,-3273.93,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159998","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [56274,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.0,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159941","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56275,"State Sales Tax",412010,"Transportation",800,-92769.42,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-20T00:00:00","ARD4160010","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56276,"Extension Fees",420357,"Law Enforcement Training Brd",103,-23.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159981","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56277,"FandW - Online Revenue",425457,"Natural Resources",300,-32015.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159989","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56278,"Trip Permit (65%)",427446,"Revenue",90,-130.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159975","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56279,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-400.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127308","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56280,"FR - shelterhouse revenue",425626,"Natural Resources",300,-133.46,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159989","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56281,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-135.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-03T00:00:00","ARB4127249","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [56282,"Welfare Repayments",450510,"FSSA Family Resources",500,-1966.62,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127319","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56283,"DNR - Concessions Revenue",425452,"Natural Resources",300,-3637.3,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159989","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56284,"DNR - Firewood Revenue",431462,"Natural Resources",300,-3.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-10-20T00:00:00","ARD4159989","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56285,"Riverboat Wagering Tax",415300,"Revenue",90,-84918.58,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159975","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56286,"State Sales Tax",412010,"Historical Bureau",735,-0.28,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127324","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [56287,"Child Support Bureau Annual Fe",424200,"Child Services",502,-430.82,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-09-03T00:00:00","ARD4127320","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [56288,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,1565.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-03T00:00:00","BIL4127330","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56289,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159989","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56290,"State Sales Tax",412010,"Transportation",800,-21872.45,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-20T00:00:00","ARD4160010","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56291,"Ind Supp Fed Medicaid MI Fed",422065,"Logansport State Hospital",435,-14301.27,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127313","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [56292,"Motor Carrier Fuel Tax",414400,"Revenue",90,-16829.98,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159975","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56293,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-0.63,2016,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159937","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [56294,"Mtr Carrier (MF-620)",427445,"Revenue",90,-30307.92,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159975","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56295,"Riverboat Wagering Tax",415300,"Revenue",90,-3708.63,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159975","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56296,"Forfeitures",461050,"State Police",100,-420.0,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127302","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56297,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-20T00:00:00","ARB4159921","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56298,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2078.86,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-10-20T00:00:00","ARD4160007","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [56299,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-50.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159990","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56300,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1449.6,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-10-20T00:00:00","ARD4159998","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [56301,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-558.0,2016,"General Government","Publications",47070,"State Dedicated Fund","2015-10-20T00:00:00","ARD4160003","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [56302,"ARCI Print Fees",423619,"Horse Racing Comm",265,-144.0,2016,"Conservation, Culture and Development","FINGERPRINT FEES",34360,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127308","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56303,"DNR - Cabin Revenue",425605,"Natural Resources",300,-1215.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159989","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56304,"Gasoline Tax",414200,"Revenue",90,-2319973.42,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159975","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56305,"FandW - Put-Take Pheasant Huntin",425460,"Natural Resources",300,-616.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159989","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56306,"DNR Sale of Publications",431456,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159989","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56307,"Notary Public Commissions",427520,"Secretary Of State",40,-1170.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159937","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [56308,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1035.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127305","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [56309,"State Service Fee",452120,"Administration",61,1920.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159972","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [56310,"Sales - Maint Services",430988,"Ofc of Technology",67,-85.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-03T00:00:00","ARB4127247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [56311,"Training",439102,"Transportation",800,-420.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-20T00:00:00","ARD4160012","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56312,"Unified Carrier Reg",427485,"Revenue",90,-507.0,2016,"General Government","UNIFIED CARRIER REGISTRATION",47795,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159975","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56313,"HP Breakage",423613,"Horse Racing Comm",265,-18.18,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127307","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56314,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.12,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127267","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56315,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-3900.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-03T00:00:00","BIL4127330","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56316,"Gasoline Tax",414200,"Revenue",90,-425175.99,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159975","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56317,"TOS Unidentified Funds",401150,"State Comptroller",50,63515.89,2016,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127271","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56318,"Publns Gifts Donations",463240,"Library",730,-66.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-10-20T00:00:00","ARD4160007","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [56319,"HP Breakage",423613,"Horse Racing Comm",265,-212.98,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159987","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56320,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2902.5,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-10-20T00:00:00","ARD4159989","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56321,"Interest and Penalties",451310,"Transportation",800,-2105.85,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-03T00:00:00","BIL4127335","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56322,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-13520.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2015-10-20T00:00:00","ARD4160007","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [56323,"Riverboat Wagering Tax",415300,"Revenue",90,-43213.62,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159975","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56324,"FR - special event permit reve",425627,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159989","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56325,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-105.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159989","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56326,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-1785.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159937","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [56327,"FandW - POS vendor license sales",425458,"Natural Resources",300,-4259.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159989","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56328,"Telephone Solicitatn Fees",429332,"Attorney General",46,-2174.9,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127265","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56329,"Indiana Downs Slot Tax",415420,"Revenue",90,-162310.42,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159975","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56330,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-235.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159989","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56331,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-20T00:00:00","ARB4159921","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56332,"DNR - Concessions Revenue",425452,"Natural Resources",300,-414.7,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159989","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56333,"Gasoline use tax",412700,"Revenue",90,-115.38,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159975","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56334,"IRP Registration Fees",427420,"Revenue",90,-7235085.62,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159975","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56335,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-20T00:00:00","ARB4159921","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56336,"FR - horse stall rental",425612,"Natural Resources",300,-63.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159989","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56337,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.0,2016,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159941","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56338,"Lamination Fee",429460,"Law Enforcement Training Brd",103,-0.25,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159981","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56339,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-279.61,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159995","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [56340,"Copies and Report Fees",420360,"Law Enforcement Training Brd",103,-27.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159981","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56341,"Transfer",425174,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127315","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56342,"LOCAL PROJECTS",464180,"Transportation",800,-145323.5,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-10-20T00:00:00","BIL4160017","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56343,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-20T00:00:00","ARB4159921","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56344,"Water Testing Fees",423190,"Indiana Dept of Health",400,-930.0,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2015-09-03T00:00:00","ARD4127311","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56345,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-3904.47,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-11-13T00:00:00","ARB4175184","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56346,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-375.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159991","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [56347,"Special Fuel Tax",414300,"Revenue",90,74133.28,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175254","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56348,"Teaching Licensing Fees",427010,"Education",700,-16720.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-10-20T00:00:00","ARD4160006","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [56349,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1239.09,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175254","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56350,"Food and Beverage Tax",418400,"State Comptroller",50,-2731.64,2016,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56351,"HP Breakage",423613,"Horse Racing Comm",265,-58.42,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175268","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56352,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1300.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-11-13T00:00:00","ARB4175184","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56353,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175273","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56354,"HP Breakage",423613,"Horse Racing Comm",265,-10.15,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175268","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56355,"National Criminal History Chck",428040,"State Police",100,-204.0,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159980","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56356,"Food and Beverage Tax",418400,"State Comptroller",50,-7000.54,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56357,"Local Road and Street Tax",418890,"Revenue",90,794.09,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175254","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56358,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-570.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175264","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [56359,"Food and Beverage Tax",418400,"State Comptroller",50,-354879.4,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56360,"Adoption Fees",423020,"Indiana Dept of Health",400,-2888.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175273","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56361,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6.62,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175254","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56362,"ID Breakage",423614,"Horse Racing Comm",265,-19.16,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175268","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56363,"Unemployment Tax",417810,"IO0521Workforce Development",510,-123265.13,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175287","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56364,"Motor Carrier Permit Fees",427440,"Revenue",90,-140.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175254","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56365,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-18282.03,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-20T00:00:00","ARB4160805","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [56366,"Interest on Loans",429601,"Transportation",800,-980.98,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-11-13T00:00:00","BIL4175308","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56367,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-13T00:00:00","ARM4175185","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56368,"Sales - Maint Services",430988,"Ofc of Technology",67,-246.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [56369,"Claims and Comp - Road Damage",472342,"Transportation",800,104.53,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-20T00:00:00","ARM4159931","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56370,"ID Breakage",423614,"Horse Racing Comm",265,-110.21,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175268","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56371,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-67960.32,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175254","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56372,"Charity Gaming License Fee",422810,"Gaming Comm",190,-14625.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175259","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [56373,"Alcoholic Beverage Taxes",416100,"Revenue",90,-69.63,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175254","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56374,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-16164.56,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-13T00:00:00","ARB4176135","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [56375,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-4008.61,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175207","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56376,"Riverboat Wagering Tax",415300,"Revenue",90,-112861.91,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175254","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56377,"Government Interest Income",429660,"Veterans Affairs",160,999073.62,2016,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159982","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [56378,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-342934.02,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159940","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56379,"Child Labor Law Penalties",450810,"Labor",225,-200.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175265","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [56380,"REGULAR COST RECOVERY",421114,"Environmental Management",495,3904.47,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-11-13T00:00:00","ARM4175185","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56381,"Welfare Repayments",450510,"FSSA Family Resources",500,-47.88,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175280","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56382,"Special Fuel Tax",414300,"Transportation",800,504.59,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175298","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56383,"Superload Escort Revenue",432105,"State Police",100,-6138.6,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175256","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56384,"State Sales Tax",412010,"Transportation",800,-9395.42,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175298","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56385,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-439.87,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175202","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [56386,"Food and Beverage Tax",418400,"State Comptroller",50,-4713.51,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56387,"Riverboat Wagering Tax",415300,"Revenue",90,-126183.73,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175254","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56388,"Escheated Estates",462300,"Treasurer of State",48,-1.12,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175205","2024-10-12T00:00:00","Common School - Principal",6660,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56389,"Innkeeper's Tax",418500,"Treasurer of State",48,-220150.95,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175207","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56390,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-37.3,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175296","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [56391,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,1565.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-13T00:00:00","BIL4175303","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56392,"Jeopardy Ass. Vol.",472990,"Revenue",90,0.0,2016,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175254","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56393,"Gasoline Tax",414200,"Revenue",90,5293.65,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175254","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56394,"Motor Carrier Surcharge Tax",414600,"Revenue",90,90607.34,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175254","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56395,"Food and Beverage Tax",418400,"State Comptroller",50,-34174.83,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56396,"Motor Carrier Fuel Tax",414400,"Revenue",90,494221.85,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175254","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56397,"Food and Beverage Tax",418400,"State Comptroller",50,-4646.62,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56398,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-169951.18,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159974","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56399,"County Admissions Tax",418530,"State Comptroller",50,-72221.39,2016,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159950","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56400,"Food and Beverage Tax",418400,"State Comptroller",50,-5302.36,2016,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56401,"DOR BMV OSOW Fee",427475,"Revenue",90,-596.64,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175254","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56402,"Offender Medical Copayments",420830,"Correction",615,-3472.42,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175290","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [56403,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175273","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56404,"DOR IDEM Fees",427470,"Environmental Management",495,-1662.71,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175277","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56405,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-870.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159983","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [56406,"Food and Beverage Tax",418400,"State Comptroller",50,-1368.44,2016,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56407,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-13T00:00:00","ARB4175184","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56408,"ID Breakage",423614,"Horse Racing Comm",265,-110.21,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175268","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56409,"DOR UST Fees",427465,"Environmental Management",495,162.15,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175277","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56410,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-35991.35,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175279","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [56411,"Welfare Repayments",450510,"FSSA Family Resources",500,13384.42,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-20T00:00:00","ARM4159927","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56412,"Welfare Repayments",450510,"FSSA Family Resources",500,-3968.55,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175281","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56413,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2384.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175263","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [56414,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175252","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56415,"HR Service",439900,"Personnel",70,-586.3,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175250","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [56416,"TITLE V",421044,"Environmental Management",495,-10000.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-11-13T00:00:00","BIL4175303","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56417,"Transfer",425174,"Environmental Management",495,29190.68,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175278","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56418,"Teaching Licensing Fees",427010,"Education",700,-6120.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175295","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [56419,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2016,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175252","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56420,"State Sales Tax",412010,"Transportation",800,-2208.8,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175298","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56421,"Fed Indirect Cost Revenue",445000,"FSSA Family Resources",500,-60.53,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-13T00:00:00","ARD4175280","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56422,"Child Support Bureau Annual Fe",424200,"Child Services",502,-181.8,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-11-13T00:00:00","ARD4175283","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [56423,"Child Care Ministries",422540,"Family and Social Svcs Admin",405,-1400.0,2016,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175274","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",405], [56424,"Indiana Downs Slot Tax",415420,"Revenue",90,-201799.11,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175254","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56425,"DOR IDEM Fees",427470,"Environmental Management",495,-14171.53,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159993","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56426,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9662.62,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175254","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56427,"Welfare Repayments",450510,"FSSA Family Resources",500,474.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-13T00:00:00","ARM4175189","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56428,"Emergency Planning Fees",427492,"Revenue",90,-261.74,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175254","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56429,"Entomology - nursery dealers l",425434,"Natural Resources",300,-123.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175272","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56430,"Copies and Report Fees",420360,"State Police",100,-30.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175256","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56431,"Government Interest Income",429660,"Veterans Affairs",160,-349.44,2016,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175258","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [56432,"In.Gov Charges",439106,"Ofc of Technology",67,-199196.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-20T00:00:00","ARB4159917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [56433,"Program Income",441020,"Indiana Dept of Health",400,-398335.24,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-11-13T00:00:00","ARD4175273","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56434,"Riverboat Wagering Tax",415300,"Revenue",90,-53445.62,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175254","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56435,"Consumer Settlements",450230,"Supreme Court Admin",22,-2926.21,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175200","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [56436,"Food and Beverage Tax",418400,"State Comptroller",50,-5754.37,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56437,"Riverboat Wagering Tax",415300,"Revenue",90,-10705.4,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175254","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56438,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-846625.95,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159999","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [56439,"Riverboat Wagering Tax",415300,"Revenue",90,-66090.46,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175254","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56440,"FESOP FEES",421030,"Environmental Management",495,-1250.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-11-13T00:00:00","BIL4175303","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56441,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-3245.43,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175279","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [56442,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-8700.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-11-13T00:00:00","BIL4175303","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56443,"Motor Carrier Fuel Tax",414400,"Revenue",90,-5711.64,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175254","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56444,"Riverboat Wagering Tax",415300,"Revenue",90,-142327.17,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175254","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56445,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-267.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175198","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [56446,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-912095.48,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175277","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56447,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-35.82,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159979","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56448,"Gasoline Tax",414200,"Transportation",800,1008.27,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175298","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56449,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-87446.62,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175253","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56450,"Government Interest Income",429660,"Secretary Of State",40,-4717.5,2016,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175203","2024-10-12T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [56451,"Food and Beverage Tax",418400,"State Comptroller",50,-5424.93,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56452,"Riverboat Wagering Tax",415300,"Revenue",90,-83358.89,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175254","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56453,"Food and Beverage Tax",418400,"State Comptroller",50,-8233.63,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56454,"Riverboat Wagering Tax",415300,"Revenue",90,-8102.41,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175254","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56455,"Gasoline use tax",412700,"Revenue",90,-9069.39,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175254","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56456,"Ind Supp Fed Medicaid MI Fed",422065,"Larue Carter Hospital",450,-42099.17,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175276","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [56457,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-13T00:00:00","ARB4175184","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56458,"Odometer Fees",425007,"State Police",100,-864.12,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159978","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56459,"Producer Premium",428622,"Treasurer of State",48,-150877.78,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2015-10-20T00:00:00","ARD4159939","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56460,"Gasoline Tax",414200,"Revenue",90,504.59,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175254","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56461,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,11.6,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175275","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [56462,"Hoosier Park Slot Tax",415410,"Revenue",90,-162399.38,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175254","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56463,"Innkeeper's Tax",418500,"Treasurer of State",48,-2237.45,2016,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175207","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56464,"NONGAME FUND",464220,"Natural Resources",300,-714.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175271","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56465,"Trip Permit (65%)",427446,"Revenue",90,-6565.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175254","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56466,"Food and Beverage Tax",418400,"State Comptroller",50,-8025.46,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56467,"Innkeeper's Tax",418500,"Treasurer of State",48,-36194.02,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175207","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56468,"Food and Beverage Tax",418400,"State Comptroller",50,-45842.06,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56469,"Civil Penalties",450411,"Revenue",90,-1000.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175254","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56470,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-961.3,2016,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175273","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56471,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-3772.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175274","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [56472,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-228.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175273","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56473,"Food and Beverage Tax",418400,"State Comptroller",50,-1585.76,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56474,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-230820.0,2016,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175273","2024-10-12T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56475,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-13T00:00:00","ARB4175184","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56476,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2693.86,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175267","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [56477,"Consumer Settlements",450230,"Attorney General",46,-432.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159938","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56478,"Conversion Examination Fee",422324,"Financial Institutions",208,-30000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175263","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [56479,"Food and Beverage Tax",418400,"State Comptroller",50,-9305.21,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56480,"Innkeeper's Tax",418500,"Treasurer of State",48,-25857.49,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175207","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56481,"Food and Beverage Tax",418400,"State Comptroller",50,-12246.33,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56482,"Food and Beverage Tax",418400,"State Comptroller",50,-668.74,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56483,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-13T00:00:00","ARB4175184","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56484,"Volume Fee",422330,"Financial Institutions",208,-128.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175263","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [56485,"LOCAL PROJECTS",464180,"Child Services",502,-7608.32,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175283","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [56486,"Food and Beverage Tax",418400,"State Comptroller",50,-60303.91,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56487,"Food and Beverage Tax",418400,"State Comptroller",50,-3510.74,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56488,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2290283.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175254","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56489,"Gasoline Tax",414200,"Revenue",90,970.15,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175254","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56490,"Gasoline use tax",412700,"Transportation",800,-1115.53,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175298","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56491,"Consumer Penalties",450240,"Attorney General",46,-10.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175204","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56492,"Food and Beverage Tax",418400,"State Comptroller",50,-11426.04,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56493,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-14309.82,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175287","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56494,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-73.74,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175273","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56495,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.27,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-13T00:00:00","ARM4175195","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56496,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-435622.58,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175284","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [56497,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1649.5,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175273","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56498,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-20942.91,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159986","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [56499,"IRP Registration Fees",427420,"Revenue",90,-37791.34,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175254","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56500,"Aircraft License Excise Tax",413100,"Revenue",90,-20.1,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175254","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56501,"Gasoline use tax",412700,"Transportation",800,-263.01,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175298","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56502,"Food and Beverage Tax",418400,"State Comptroller",50,-5484.32,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56503,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-35550.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175263","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [56504,"Transfer",425174,"Environmental Management",495,-736916.24,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159994","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56505,"State Sales Tax",412010,"Revenue",90,-75739.48,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175254","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56506,"Riverboat Wagering Tax",415300,"Revenue",90,-466998.84,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175254","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56507,"DOR UST Fees",427465,"Environmental Management",495,162.15,2016,"Conservation, Culture and Development","UPST INVESTMENTS",52820,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175277","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56508,"Banner Permits",428132,"Transportation",800,-330.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175299","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56509,"Telephone Solicitatn Fees",429332,"Attorney General",46,-28506.94,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175204","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56510,"Local Grant Revenue",443000,"FSSA Mental Health and Addiction",410,-120.0,2016,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2015-10-20T00:00:00","ARD4159992","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [56511,"Auditor of State Fines",450310,"Treasurer of State",48,-93708.08,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175206","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56512,"DOR Haz Subst Fee",427472,"Environmental Management",495,367.5,2016,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2015-11-13T00:00:00","ARM4175185","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56513,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-64417.38,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175246","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [56514,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-13T00:00:00","ARB4175184","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56515,"Trip Permit (35%)",427441,"Revenue",90,-3535.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175254","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56516,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-155473.38,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175287","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56517,"Innkeeper's Tax",418500,"Treasurer of State",48,-2989.77,2016,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175207","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56518,"Food and Beverage Tax",418400,"State Comptroller",50,-984.09,2016,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56519,"Lottery Surplus Revenue",429499,"Budget Agency",57,-15360276.94,2016,"General Government","LOTTERY and GAMING SURPLUS ACCT",30340,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175245","2024-10-12T00:00:00","Build Indiana",3880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [56520,"Riverboat Wagering Tax",415300,"Revenue",90,-50848.36,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175254","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56521,"DOR UST Fees",427465,"Environmental Management",495,945.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-11-13T00:00:00","ARM4175185","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56522,"Riverboat Wagering Tax",415300,"Revenue",90,-203662.28,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175254","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56523,"Innkeeper's Tax",418500,"Treasurer of State",48,-4307.09,2016,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175207","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56524,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175269","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56525,"Food and Beverage Tax",418400,"State Comptroller",50,-6420.03,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56526,"MFCU Investigation Recovery",450270,"Attorney General",46,-1000.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175204","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56527,"Food and Beverage Tax",418400,"State Comptroller",50,-1896.57,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56528,"Food and Beverage Tax",418400,"State Comptroller",50,-12383.02,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56529,"HP Breakage",423613,"Horse Racing Comm",265,-58.42,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-11-13T00:00:00","ARD4175268","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56530,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-1293.96,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186389","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [56531,"State Sales Tax",412010,"Revenue",90,-21876.8,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186433","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56532,"Transfer",425174,"Environmental Management",495,28786.38,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186459","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56533,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-25.0,2016,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2015-12-03T00:00:00","ARB4186368","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56534,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-2964.78,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186403","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56535,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186451","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56536,"Producer Premium",428622,"Treasurer of State",48,-5921.89,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2015-12-03T00:00:00","ARD4186393","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56537,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-165299.4,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186451","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56538,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1825.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186433","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56539,"SBOA Audit Charge",452210,"Board of Accounts",80,-42.48,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186432","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [56540,"Consumer Restitution",450220,"Attorney General",46,-2100.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186391","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56541,"Riverboat Wagering Tax",415300,"Revenue",90,-6950.25,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186433","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56542,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-75515.52,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-12-03T00:00:00","BIL4184555","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56543,"Motor Carrier Passenger Permit",427448,"Revenue",90,-411.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186433","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56544,"Riverboat Wagering Tax",415300,"Revenue",90,-291715.6,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186433","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56545,"Nonconsumer Settlements/Fees",450260,"State Police",100,-89.63,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186436","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56546,"Mtr Carrier (MF-620)",427445,"Revenue",90,-5424.44,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186433","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56547,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-48389.02,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186428","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [56548,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-327230.75,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186465","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [56549,"DOR BMV OSOW Fee",427475,"Revenue",90,-3616.19,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186433","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56550,"Teaching Licensing Fees",427010,"Education",700,-2025.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186470","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [56551,"Real Estate Investigative",451140,"Professional Licensing",250,-35.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186447","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [56552,"Riverboat Wagering Tax",415300,"Revenue",90,-25778.64,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186433","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56553,"Welfare Repayments",450510,"FSSA Family Resources",500,799.86,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186462","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56554,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-610.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186444","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56555,"Aircraft License Excise Tax",413100,"Revenue",90,-1078.14,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186433","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56556,"Innkeeper's Tax",418500,"Treasurer of State",48,-45.0,2016,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186396","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56557,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-31428.66,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186467","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56558,"Consumer Penalties",450240,"Attorney General",46,-25.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186391","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56559,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-03T00:00:00","ARB4186368","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56560,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186451","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56561,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-12615.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186451","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56562,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-617.69,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186455","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [56563,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186447","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [56564,"FR - shelterhouse revenue",425626,"Natural Resources",300,-42.06,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186451","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56565,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186433","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56566,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-0.25,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186451","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56567,"Local Grant Revenue",443000,"FSSA Mental Health and Addiction",410,-11877.01,2016,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186456","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [56568,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1569.63,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-03T00:00:00","ARD4186451","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56569,"Finger Print Fee",422326,"Gaming Comm",190,-83.25,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186439","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [56570,"Civil Penalties",450411,"Utility Regulatory Comm",200,-1500.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186440","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [56571,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-120.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186443","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [56572,"Boxing License Fees",426080,"Gaming Comm",190,-350.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186439","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [56573,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-122.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186451","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56574,"FR - nursery seedling revenue",431424,"Natural Resources",300,-48738.4,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186451","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56575,"O/I - Map Sales",431453,"Natural Resources",300,-373.75,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186451","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56576,"FandW - Online Revenue",425457,"Natural Resources",300,-149.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186451","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56577,"FR - annual permit revenue - R",425603,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186451","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56578,"DOR ISP Building Fee",427480,"Budget Agency",57,-62.25,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186428","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [56579,"IRP Registration Fees",427420,"Revenue",90,-132.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186433","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56580,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-122.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186433","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56581,"FR - UPS nursery revenue",431434,"Natural Resources",300,-1160.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186451","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56582,"Sale of State Property",430310,"Administration",61,-9168.64,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186429","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [56583,"Child Support Bureau Annual Fe",424200,"Child Services",502,-276.54,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-12-03T00:00:00","ARD4186464","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [56584,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-03T00:00:00","ARB4186368","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56585,"Motor Carrier Permit Fees",427440,"Revenue",90,310.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186433","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56586,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-7258.35,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186433","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56587,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-730.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186451","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56588,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-127.5,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186445","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56589,"LOCAL PROJECTS",464180,"Child Services",502,-142354.2,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186464","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [56590,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-03T00:00:00","ARB4186368","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56591,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-52.74,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186436","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56592,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.01,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-12-03T00:00:00","ARM4186369","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56593,"Gasoline use tax",412700,"Transportation",800,0.19,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186472","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56594,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1100.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-12-03T00:00:00","ARB4186368","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56595,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-10976.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-12-03T00:00:00","ARD4186461","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [56596,"H/P - permit review revenue",425640,"Natural Resources",300,-700.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186451","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56597,"ID Breakage",423614,"Horse Racing Comm",265,-116.77,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186449","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56598,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-260.25,2016,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186466","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [56599,"Motor Carrier Fuel Tax",414400,"Revenue",90,-668.18,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186433","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56600,"HP Breakage",423613,"Horse Racing Comm",265,-10.87,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186449","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56601,"Riverboat Wagering Tax",415300,"Revenue",90,-19147.87,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186433","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56602,"Welfare Repayments",450510,"FSSA Family Resources",500,5661.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-03T00:00:00","ARM4186375","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56603,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186444","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56604,"DNR - Campground Revenue",425451,"Natural Resources",300,-2486.62,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186451","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56605,"Superload Escort Revenue",432105,"State Police",100,-4368.16,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186436","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56606,"Entomology - nursery dealers l",425434,"Natural Resources",300,-5484.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186451","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56607,"Abandoned Property",462100,"Treasurer of State",48,-136717.26,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186394","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56608,"State Sales Tax",412010,"Transportation",800,-634.42,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186472","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56609,"Dental Compliance",451150,"Professional Licensing",250,-900.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186447","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [56610,"Forfeitures",461050,"State Police",100,-2106.64,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186436","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56611,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1250.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186451","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56612,"LABORATORY COSTS",421102,"Toxicology",115,-2400.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186438","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [56613,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1313.05,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186452","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [56614,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-120.0,2016,"General Government","Publications",47070,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186469","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [56615,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-197.88,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186448","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [56616,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-135.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186451","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56617,"SPandR - Admin Rev",425858,"Natural Resources",300,-801.61,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186451","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56618,"Registration Fee Revenue",423260,"Public Defender Council",610,-700.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186469","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [56619,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186451","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56620,"Collection Agency Fees",427530,"Transportation",800,60.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-03T00:00:00","ARM4186380","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56621,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1140.0,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186472","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56622,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,156.5,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-03T00:00:00","BIL4186478","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56623,"FandW - POS vendor license sales",425458,"Natural Resources",300,-88.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186451","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56624,"SPandR - Annual Permits",425787,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186451","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56625,"DOR IDEM Fees",427470,"Environmental Management",495,-3460.88,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186458","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56626,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186391","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56627,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-8.34,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186394","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56628,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-03T00:00:00","ARB4186368","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56629,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186451","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56630,"Riverboat Wagering Tax",415300,"Revenue",90,-3547.99,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186433","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56631,"VRP COST RECOVERY",421122,"Environmental Management",495,-0.01,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-12-03T00:00:00","ARM4186369","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56632,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1133.99,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186461","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [56633,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-03T00:00:00","ARM4186369","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56634,"HP Breakage",423613,"Horse Racing Comm",265,-62.56,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186449","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56635,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-3563.2,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-12-03T00:00:00","ARM4186369","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56636,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186451","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56637,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-716.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186388","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [56638,"Occupational License Fee",422820,"Gaming Comm",190,-50.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186439","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [56639,"Gasoline use tax",412700,"Transportation",800,0.8,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186472","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56640,"Local Grant Revenue",443000,"State Police",100,-5750.13,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186436","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56641,"Volume Fee",422330,"Financial Institutions",208,-1000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186441","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [56642,"Riverboat Wagering Tax",415300,"Revenue",90,-65578.47,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186433","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56643,"Copies and Report Fees",420360,"State Police",100,-512.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186436","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56644,"DNR - Firewood Revenue",431462,"Natural Resources",300,-247.06,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186451","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56645,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-51050.41,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186433","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56646,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-65688.1,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186431","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56647,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-3300.61,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186395","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56648,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-252612.1,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-12-03T00:00:00","BIL4186478","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56649,"Special Fuel Tax",414300,"Revenue",90,-100.23,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186433","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56650,"Undesignated Donations",463280,"State Police",100,-1755.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186436","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56651,"Collection Agency Fees",427530,"Transportation",800,-250.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-03T00:00:00","ARB4186379","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56652,"Claims and Comp - Road Damage",472342,"Transportation",800,-65619.74,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-03T00:00:00","BIL4186484","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56653,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186433","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56654,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186451","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56655,"Gasoline use tax",412700,"Revenue",90,6.55,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186433","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56656,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-18563.11,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-03T00:00:00","ARB4187526","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [56657,"Elevator Inspections",422620,"Homeland Security",385,-265.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186454","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56658,"Telephone Solicitatn Fees",429332,"Attorney General",46,55.59,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186391","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56659,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186447","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [56660,"FandW - License Agent Revenue",425482,"Natural Resources",300,-132.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186451","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56661,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-15575.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186444","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56662,"DNR - Cabin Revenue",425605,"Natural Resources",300,-960.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186451","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56663,"Agri Licensing Fees",428620,"Agriculture",36,-5750.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186390","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [56664,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-51287.13,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186445","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56665,"Hoosier Park Slot Tax",415410,"Revenue",90,-76209.1,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186433","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56666,"Indiana Downs Slot Tax",415420,"Revenue",90,-119109.85,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186433","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56667,"Controlled Substances Recovery",426450,"Professional Licensing",250,-5240.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186447","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [56668,"Unemployment Tax",417810,"IO0521Workforce Development",510,-112574.99,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186467","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56669,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-317.5,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186450","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [56670,"Government Interest Income",429660,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186451","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56671,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186451","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56672,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-42250.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186444","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56673,"DNR - Campground Revenue",425451,"Natural Resources",300,-587.85,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186451","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56674,"Registration Fee Revenue",423260,"Education",700,-240.0,2016,"Education","WORKSHOP-IN-SERVICE TRAINING",43920,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186470","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [56675,"Occupational License Fee",422820,"Gaming Comm",190,-2116.75,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186439","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [56676,"Riverboat Wagering Tax",415300,"Revenue",90,-59476.61,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186433","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56677,"Government Interest Income",429660,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186451","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56678,"DNR Donations Revenue",463060,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186451","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56679,"Riverboat Wagering Tax",415300,"Revenue",90,-27510.71,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186433","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56680,"ID Breakage",423614,"Horse Racing Comm",265,-116.77,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186449","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56681,"N/P - book/directory sales",431445,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186451","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56682,"Welfare Repayments",450510,"FSSA Family Resources",500,-641.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186462","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56683,"Riverboat Wagering Tax",415300,"Revenue",90,-38181.12,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186433","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56684,"Program Income",441020,"Adjutant General",110,-3246.68,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2015-12-03T00:00:00","ARD4186437","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [56685,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-03T00:00:00","ARB4186368","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56686,"Riverboat Wagering Tax",415300,"Revenue",90,-112875.31,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186433","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56687,"HP Breakage",423613,"Horse Racing Comm",265,-62.56,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186449","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56688,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-35.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186392","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56689,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-255.55,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186453","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [56690,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-3095.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186444","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56691,"State Sales Tax",412010,"Transportation",800,-2690.84,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186472","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56692,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186451","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56693,"ID Breakage",423614,"Horse Racing Comm",265,-20.31,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-12-03T00:00:00","ARD4186449","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56694,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144367","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56695,"Boiler Inspections",422610,"Homeland Security",385,-925.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144371","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56696,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-49980.19,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144381","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56697,"LOCAL PROJECTS",464180,"Child Services",502,-3175.7,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144379","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [56698,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144364","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [56699,"Gasoline Tax",414200,"Transportation",800,-38466.98,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144386","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56700,"HP Breakage",423613,"Horse Racing Comm",265,-16.28,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144366","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56701,"Consumer Penalties",450240,"Attorney General",46,-10.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144313","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56702,"Low Lev Radiation Trans",422561,"Homeland Security",385,-7400.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144371","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56703,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-24T00:00:00","ARB4144298","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56704,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-17.04,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144315","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56705,"Riverboat Wagering Tax",415300,"Revenue",90,-84035.68,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144356","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56706,"Adoption Fees",423020,"Indiana Dept of Health",400,-1055.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144372","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56707,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-9.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144356","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56708,"Riverboat Wagering Tax",415300,"Revenue",90,-185794.26,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144356","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56709,"Riverboat Wagering Tax",415300,"Revenue",90,-2848.94,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144356","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56710,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-134.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144371","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56711,"Riverboat Wagering Tax",415300,"Revenue",90,-33042.38,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144356","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56712,"Motor Carrier Fuel Tax",414400,"Revenue",90,-4517.67,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144356","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56713,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-0.1,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-09-24T00:00:00","ARD4144368","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56714,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-99554.3,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144356","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56715,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-454162.96,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144367","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56716,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-751.46,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144368","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56717,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-217.0,2016,"Conservation, Culture and Development","UPST TRUST FUND-TRANSFER",52730,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144375","2024-10-12T00:00:00","Petroleum Trust",6830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56718,"State Seals",422680,"Homeland Security",385,-390.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144371","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56719,"Gasoline Tax",414200,"Revenue",90,-201960.28,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144356","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56720,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-427.0,2016,"Conservation, Culture and Development","WASTE TIRE MGMT. FUND-TRANSFER",35330,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144375","2024-10-12T00:00:00","Waste Tire Management",2640,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56721,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-24T00:00:00","ARB4144298","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56722,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-18.7,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144363","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56723,"Local Road and Street Tax",418890,"Revenue",90,-30295.77,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144356","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56724,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-193.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144368","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56725,"Water - dam inspection revenue",425771,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144368","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56726,"Rental of Facility",430185,"War Memorials Comm",315,-360.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144369","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [56727,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-2688.0,2016,"Conservation, Culture and Development","TITLE V OPER. PERMIT TRST FD-T",36230,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144375","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56728,"Special Fuel Tax",414300,"Revenue",90,-5753.91,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144356","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56729,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-46340.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144363","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56730,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-9058.63,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144381","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56731,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-50.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144313","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56732,"Welfare Repayments",450510,"FSSA Family Resources",500,-171.66,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144378","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56733,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-14154.64,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144356","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56734,"Motor Carrier Fuel Tax",414400,"Revenue",90,-38359.36,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144356","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56735,"LABORATORY COSTS",421102,"Toxicology",115,-300.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144359","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [56736,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-25249.77,2016,"Health","OIG CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144372","2024-10-12T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56737,"INSURANCE RECOVERY",472500,"Administration",61,-1247.69,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144352","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [56738,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-495.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144361","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [56739,"Riverboat Wagering Tax",415300,"Revenue",90,-19701.47,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144356","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56740,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-7842.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144355","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [56741,"Motor Carrier Passenger Permit",427448,"Revenue",90,-50.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144356","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56742,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-97.0,2016,"Conservation, Culture and Development","ASBESTOS TRUST FUND",52620,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144375","2024-10-12T00:00:00","Asbestos Trust",6820,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56743,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-371.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT. SPEC FD-TR",38740,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144375","2024-10-12T00:00:00","Environmental Management",3240,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56744,"Gasoline use tax",412700,"Transportation",800,-267.79,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144386","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56745,"Carrier Fees",420355,"Legislative Services",17,-60.0,2016,"General Government","LSA CONTINUING EDUCATION",45030,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144309","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",17], [56746,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-638138.38,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144380","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [56747,"Telephone Solicitatn Fees",429332,"Attorney General",46,-995.02,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144313","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56748,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-751.0,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144375","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56749,"Riverboat Wagering Tax",415300,"Revenue",90,-4456.31,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144356","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56750,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144364","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [56751,"Gasoline Tax",414200,"Revenue",90,-37012.78,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144356","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56752,"Riverboat Wagering Tax",415300,"Revenue",90,-18879.52,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144356","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56753,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-279.0,2016,"Conservation, Culture and Development","SOLID STATE WASTE MGMT FD TRAN",34420,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144375","2024-10-12T00:00:00","State Solid Waste Management",2530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56754,"Riverboat Wagering Tax",415300,"Revenue",90,-46165.3,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144356","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56755,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144314","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56756,"Alcoholic Beverage Taxes",416100,"Revenue",90,1.9,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144356","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56757,"State Sales Tax",412010,"Transportation",800,-1907.195,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144386","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56758,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-24T00:00:00","ARB4144298","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56759,"Lease Rate",439350,"Administration",61,-823.94,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144352","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [56760,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-632.4,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144363","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56761,"Food and Beverage Tax",418400,"State Comptroller",50,10000.0,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144327","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56762,"N/P - heritage data fees",425711,"Natural Resources",300,-426.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144368","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56763,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144372","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56764,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-174.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144371","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56765,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-241.0,2016,"Conservation, Culture and Development","Recycling Transfer Fund",34840,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144375","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56766,"Real Estate Investigative",451140,"Professional Licensing",250,-20.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144364","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [56767,"O/I - Map Sales",431453,"Natural Resources",300,-169.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144368","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56768,"Unemployment Tax",417810,"IO0521Workforce Development",510,490444.53,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144381","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56769,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144356","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56770,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-3125.0,2016,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144363","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56771,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-340.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144363","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56772,"Gasoline use tax",412700,"Revenue",90,-9234.43,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144356","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56773,"ARCI Print Fees",423619,"Horse Racing Comm",265,-144.0,2016,"Conservation, Culture and Development","FINGERPRINT FEES",34360,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144367","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56774,"Child Support Bureau Annual Fe",424200,"Child Services",502,-72.6,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-09-24T00:00:00","ARD4144379","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [56775,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,1.19,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144365","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [56776,"Controlled Substances Recovery",426450,"Professional Licensing",250,-24750.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144364","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [56777,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-52656.58,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144367","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56778,"ATC Reimbursements",472870,"Alcohol and Tobacco Comm",230,-2138.9,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144363","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56779,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-7032.54,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144356","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56780,"Telephone Solicitatn Penalties",450210,"Attorney General",46,-15000.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144313","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56781,"Conference Workshop Fees",422020,"Transportation",800,-675.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144387","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56782,"Plan Review",422554,"Homeland Security",385,-26016.53,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144371","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56783,"Registration Fee Revenue",423260,"Supreme Court Admin",22,-175.0,2016,"General Government","GAL/CASA CONFERENCE ACCOUNT",48430,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144310","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [56784,"Abandoned Property",462100,"Treasurer of State",48,-312241.87,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144315","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56785,"Banner Permits",428132,"Transportation",800,-385.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144387","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56786,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-909.44,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144368","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56787,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-659961.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144363","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56788,"Mtr Carrier (MF-620)",427445,"Revenue",90,-4060.01,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144356","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56789,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-86850.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144363","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56790,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144356","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56791,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-24T00:00:00","ARB4144298","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56792,"HP Breakage",423613,"Horse Racing Comm",265,-93.6,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144366","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56793,"Riverboat Wagering Tax",415300,"Revenue",90,-40712.96,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144356","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56794,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-504625.51,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144367","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56795,"Gift Shop Revenue",431435,"War Memorials Comm",315,-116.18,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144369","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [56796,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-24400.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144363","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56797,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-16250.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144363","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56798,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-205130.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144363","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56799,"Riverboat Wagering Tax",415300,"Revenue",90,-6449.54,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144356","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56800,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1006.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144310","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [56801,"Motor Carrier Permit Fees",427440,"Revenue",90,-40.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144356","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56802,"Sale of State Property",430310,"Administration",61,-4378.4,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144352","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [56803,"Fireworks Displays",422572,"Homeland Security",385,-207.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144371","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56804,"ID Breakage",423614,"Horse Racing Comm",265,-26.37,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144366","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56805,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-1956.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144355","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [56806,"Riverboat Wagering Tax",415300,"Revenue",90,-45658.96,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144356","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56807,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-550.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-09-24T00:00:00","ARB4144298","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56808,"Special Fuel Tax",414300,"Transportation",800,-19250.8,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144386","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56809,"Transfer",425174,"Environmental Management",495,11810.15,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144375","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56810,"ATG Court Costs",420512,"Attorney General",46,-1000.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144313","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56811,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-2558.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144375","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56812,"ID Breakage",423614,"Horse Racing Comm",265,-151.66,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144366","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56813,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-573027.94,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144381","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56814,"Publication and Book Sales",431120,"Historical Bureau",735,-14.19,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144385","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [56815,"HP Breakage",423613,"Horse Racing Comm",265,-93.6,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144366","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56816,"Labor Charges",439345,"Administration",61,-51.64,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144352","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [56817,"ID Breakage",423614,"Horse Racing Comm",265,-151.66,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144366","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56818,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-19898.64,2016,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144372","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56819,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-106000.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144363","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56820,"Real Estate Recovery",426372,"Professional Licensing",250,-16.5,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144364","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [56821,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-337066.12,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144360","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [56822,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-101.28,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144377","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [56823,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-20.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144314","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56824,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-1250.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144372","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56825,"Elevator Inspections",422620,"Homeland Security",385,-3941.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144371","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56826,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-8184.94,2016,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144368","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56827,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-300.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144372","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56828,"Child Labor Law Penalties",450810,"Labor",225,-2850.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144362","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [56829,"Gasoline use tax",412700,"Transportation",800,-1135.84,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144386","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56830,"Food and Beverage Tax",418400,"State Comptroller",50,-10000.0,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144327","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56831,"Code Enforcement Plan Review",422555,"Homeland Security",385,-815.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144371","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56832,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1530.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144363","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56833,"State Sales Tax",412010,"Transportation",800,-8089.114,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144386","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56834,"Gasoline Tax",414200,"Revenue",90,-19250.8,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144356","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56835,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-330.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-24T00:00:00","ARB4144298","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56836,"State Sales Tax",412010,"Revenue",90,-65765.212,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144356","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56837,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-1690.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144363","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56838,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-7398.0,2016,"Conservation, Culture and Development","Excess Liability Trust ELT Trf",52840,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144375","2024-10-12T00:00:00","Upst Excess Liability",6850,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56839,"Indiana Downs Slot Tax",415420,"Revenue",90,-75060.6,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144356","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56840,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-2853.57,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144352","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [56841,"Hoosier Park Slot Tax",415410,"Revenue",90,-66044.18,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144356","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56842,"Alcoholic Beverage Taxes",416100,"Revenue",90,0.89,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144356","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56843,"State Sales Tax",412010,"Historical Bureau",735,-0.99,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144385","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [56844,"Teaching Licensing Fees",427010,"Education",700,-3020.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144383","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [56845,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-198.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144372","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56846,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-199.59,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315897","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56847,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-418498.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315887","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [56848,"Riverboat Wagering Tax",415300,"Revenue",90,-262659.99,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315881","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56849,"Riverboat Wagering Tax",415300,"Revenue",90,-167995.61,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315881","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56850,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-1380.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315898","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56851,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-2186.43,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-02-23T00:00:00","ARM4315799","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56852,"ILEA DVD Rental Purchase",430614,"Law Enforcement Training Brd",103,-19.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315886","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56853,"VRP COST RECOVERY",421122,"Environmental Management",495,622.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-02-23T00:00:00","ARM4315799","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56854,"Welfare Repayments",450510,"FSSA Family Resources",500,21882.37,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-23T00:00:00","ARM4315807","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56855,"Accountant Investigative",451130,"Professional Licensing",250,-100.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315894","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [56856,"DOR IDEM Fees",427470,"Environmental Management",495,-1095.44,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144374","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56857,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1000.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315881","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56858,"Collection Agency Fees",427530,"Transportation",800,65.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-24T00:00:00","ARM4144306","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56859,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-23T00:00:00","ARD4315897","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56860,"Collection Agency Fees",427530,"Transportation",800,568.27,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315921","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56861,"Moisture Meter Insp Fees",428625,"Agriculture",36,-12220.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315821","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [56862,"State Sales Tax",412010,"Transportation",800,-169.18,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315920","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56863,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-0.04,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-23T00:00:00","ARD4315897","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56864,"Welfare Repayments",450510,"FSSA Family Resources",500,1073.67,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315906","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56865,"Supplier's License Fee",422830,"Gaming Comm",190,-15000.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315887","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [56866,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-14598.92,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315919","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [56867,"SPandR - Special Events",425857,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315897","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56868,"Sales - Maint Services",430988,"Ofc of Technology",67,-184.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315875","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [56869,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-14.0,2016,"General Government","Publications",47070,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315911","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [56870,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-15049.53,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315879","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56871,"Boxing License Fees",426080,"Gaming Comm",190,-375.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315887","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [56872,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-3818.14,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144317","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56873,"Teaching Licensing Fees",427010,"Education",700,-2900.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315915","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [56874,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-11086.19,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315873","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [56875,"Charity Gaming License Fee",422810,"Gaming Comm",190,-13700.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315887","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [56876,"Special Fuel Tax",414300,"Revenue",90,-56.25,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315881","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56877,"Elevator Inspections",422620,"Homeland Security",385,-3831.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315898","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56878,"Boiler Inspections",422610,"Homeland Security",385,-541.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315898","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56879,"DOC Miscellaneous Revenues",420820,"Correction",615,-349.0,2016,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315912","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [56880,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-23T00:00:00","ARB4315798","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56881,"Unemployment Tax",417810,"IO0521Workforce Development",510,-207735.57,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315910","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56882,"Indiana Downs Slot Tax",415420,"Revenue",90,-263077.51,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315881","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56883,"ID Breakage",423614,"Horse Racing Comm",265,-24.85,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315896","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56884,"Sale of State Property",430310,"Administration",61,-12728.92,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [56885,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315897","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56886,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-70476.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315880","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [56887,"Claims and Comp - Road Damage",472342,"Transportation",800,-87330.4,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-23T00:00:00","BIL4315929","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56888,"O/I - Map Sales",431453,"Natural Resources",300,-97.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315897","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56889,"Alcoholic Beverage Taxes",416100,"Revenue",90,-53224.92,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315881","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56890,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-560.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315822","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [56891,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-22408.94,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-24T00:00:00","ARB4145372","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [56892,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-93068.0,2016,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315891","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [56893,"Hazardous Waste Disposal Tax",417590,"Environmental Management",495,135.0,2016,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2016-02-23T00:00:00","ARM4315799","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56894,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315825","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56895,"Extension Fees",420357,"Law Enforcement Training Brd",103,-7.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315886","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56896,"Aircraft License Excise Tax",413100,"Revenue",90,-106.26,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315881","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56897,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-102720.03,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315879","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56898,"Welfare Repayments",450510,"FSSA Family Resources",500,-7291.34,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315906","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56899,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-33450.66,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315895","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [56900,"STORMWATER",421188,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-23T00:00:00","ARM4315799","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56901,"Toll Receipts",429600,"Transportation",800,-57.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315921","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56902,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-23T00:00:00","ARB4315798","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56903,"Motor Carrier Permit Fees",427440,"Revenue",90,-30.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315881","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56904,"Consumer Penalties",450240,"Attorney General",46,-5.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315824","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56905,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315897","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56906,"HP Breakage",423613,"Horse Racing Comm",265,-37.59,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315896","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56907,"Code Enforcement Plan Review",422555,"Homeland Security",385,-115.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315898","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56908,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-1000.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315898","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56909,"Riverboat Wagering Tax",415300,"Revenue",90,-30825.28,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315881","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56910,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-1796.27,2016,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315897","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56911,"LOCAL PROJECTS",464180,"Transportation",800,-582157.23,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-02-23T00:00:00","BIL4315929","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56912,"State Sales Tax",412010,"Historical Bureau",735,-2.04,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315918","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [56913,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-23T00:00:00","ARB4315798","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56914,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1447.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315898","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56915,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-11695.96,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315881","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56916,"Riverboat Wagering Tax",415300,"Revenue",90,-45986.44,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315881","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56917,"Emergency Planning Fees",427492,"Revenue",90,-100.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315884","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56918,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-74970.41,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315908","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [56919,"Telephone Solicitatn Fees",429332,"Attorney General",46,-2913.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315824","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56920,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2350.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315889","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [56921,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-14454.14,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2016-02-23T00:00:00","BIL4315927","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [56922,"Riverboat Wagering Tax",415300,"Revenue",90,-77284.59,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315881","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56923,"FR - licensed timber buyers li",425614,"Natural Resources",300,-1940.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315897","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56924,"Gasoline Tax",414200,"Revenue",90,-356.91,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315881","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56925,"DOR UST Fees",427465,"Environmental Management",495,-540.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-02-23T00:00:00","ARB4315798","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56926,"National Criminal History Chck",428040,"State Police",100,-216.75,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144358","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56927,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-5121.73,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315910","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56928,"Dental Compliance",451150,"Professional Licensing",250,-29940.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315894","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [56929,"DOR UST Fees",427465,"Environmental Management",495,-135.0,2016,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2016-02-23T00:00:00","ARM4315799","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56930,"DOR IDEM Fees",427470,"Environmental Management",495,-17.14,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315903","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56931,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-311.12,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315904","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56932,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-945.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315890","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [56933,"Low Lev Radiation Trans",422561,"Homeland Security",385,-2100.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315898","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56934,"Special Fuel Tax",414300,"Transportation",800,-185.63,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315920","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56935,"HR Service",439900,"Personnel",70,-545.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315876","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [56936,"Motor Carrier Fuel Tax",414400,"Revenue",90,-375.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315881","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56937,"ID Breakage",423614,"Horse Racing Comm",265,-142.91,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315896","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56938,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-12557.49,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315910","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56939,"FR - recycle revenue",431428,"Correction",615,-75.91,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315912","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [56940,"Riverboat Wagering Tax",415300,"Revenue",90,-79788.5,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315881","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56941,"STORMWATER",421188,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-23T00:00:00","ARB4315798","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56942,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-23T00:00:00","ARB4315798","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56943,"Emergency Planning Fees",427492,"Revenue",90,-22650.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315883","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56944,"State Sales Tax",412010,"Transportation",800,-39.89,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315920","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56945,"Hoosier Park Slot Tax",415410,"Revenue",90,-143148.35,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315881","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56946,"State Sales Tax",412010,"Revenue",90,-1375.48,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315881","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56947,"O/I - Fines/Penalties",451021,"Natural Resources",300,-135.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315897","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56948,"Local Building Office Fees",422552,"Homeland Security",385,-2569.89,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315898","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56949,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-900.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-02-23T00:00:00","ARB4315798","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56950,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-8222.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315880","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [56951,"Claims and Comp - Road Damage",472342,"Transportation",800,-7634.76,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315921","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56952,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-46.62,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315917","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [56953,"Grant Revenue from IFA",443500,"Supreme Court Admin",22,-5089.7,2016,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315819","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [56954,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-120.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315891","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [56955,"Riverboat Wagering Tax",415300,"Revenue",90,-152360.58,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315881","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56956,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-17495.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315822","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [56957,"VRP COST RECOVERY",421122,"Environmental Management",495,-622.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-02-23T00:00:00","ARB4315798","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56958,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,164.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315900","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [56959,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-1687.9,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315910","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56960,"DOR UST Fees",427465,"Environmental Management",495,675.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-02-23T00:00:00","ARM4315799","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56961,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315825","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56962,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-20.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315893","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56963,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-1662.93,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315881","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56964,"FandW - POS vendor license sales",425458,"Natural Resources",300,-13686.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315897","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56965,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315898","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56966,"Occupational License Fee",422820,"Gaming Comm",190,-700.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315887","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [56967,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-501.18,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315904","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56968,"Riverboat Wagering Tax",415300,"Revenue",90,-312101.09,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315881","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56969,"Local Road and Street Tax",418890,"Revenue",90,-292.13,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315881","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56970,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-9.0,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144370","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [56971,"Controlled Substances Recovery",426450,"Professional Licensing",250,-25230.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315894","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [56972,"Plan Review",422554,"Homeland Security",385,-69499.49,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315898","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56973,"Agri Licensing Fees",428620,"Agriculture",36,-34500.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315821","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [56974,"Cellular Tower Fees",428128,"Transportation",800,-8652.9,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315921","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56975,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1348.43,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315881","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56976,"Volume Fee",422330,"Financial Institutions",208,-14546.87,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315889","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [56977,"Riverboat Wagering Tax",415300,"Revenue",90,-34556.02,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315881","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56978,"LOCAL PROJECTS",464180,"Child Services",502,-3364.9,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315907","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [56979,"HP Breakage",423613,"Horse Racing Comm",265,-216.1,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315896","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56980,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-200.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315889","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [56981,"FandW - License Agent Revenue",425482,"Natural Resources",300,-3.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315897","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56982,"ID Breakage",423614,"Horse Racing Comm",265,-142.91,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315896","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56983,"Registration Fee Revenue",423260,"Public Defender Council",610,-210.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315911","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [56984,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-25.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315898","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56985,"Alcoholic Beverage Taxes",416100,"Revenue",90,-418027.91,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315881","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56986,"Sale of Surplus Materials",430630,"Transportation",800,-1772.24,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315921","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56987,"Publication and Book Sales",431120,"Historical Bureau",735,-66.06,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315918","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [56988,"Offender Medical Copayments",420830,"Correction",615,-4536.72,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315912","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [56989,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315897","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56990,"Copies and Report Fees",420360,"State Police",100,-45.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315885","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56991,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-1650.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315897","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56992,"Riverboat Wagering Tax",415300,"Revenue",90,-48918.29,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315881","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56993,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-68.75,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315881","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56994,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-94364.28,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144351","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [56995,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-84.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315897","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56996,"Gasoline Tax",414200,"Transportation",800,-370.93,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315920","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56997,"BOXING GATE TAX",417460,"Gaming Comm",190,-375.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315887","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [56998,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-128099.51,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144354","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56999,"Librarian Certification Fee",424610,"Library",730,-50.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315917","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57000,"Transfer",425174,"Environmental Management",495,216548.41,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315904","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57001,"Publns Gifts Donations",463240,"Library",730,-4.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315917","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57002,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1683.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315819","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [57003,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315894","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [57004,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,1.02,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-09-24T00:00:00","ARD4144373","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [57005,"HP Breakage",423613,"Horse Racing Comm",265,-216.1,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315896","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57006,"Producer Premium",428622,"Treasurer of State",48,-46416.93,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-02-23T00:00:00","ARD4315826","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57007,"Gasoline Tax",414200,"Revenue",90,-185.63,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315881","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57008,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315894","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [57009,"Welfare Repayments",450510,"FSSA Family Resources",500,-16.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-24T00:00:00","ARB4145369","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57010,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315897","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57011,"Gasoline Tax",414200,"Revenue",90,-1947.45,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315881","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57012,"Other Restitution",451046,"Natural Resources",300,-86.79,2016,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315897","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57013,"Const Design Release VarnceFee",422530,"Homeland Security",385,-759.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315898","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57014,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-671.08,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315897","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57015,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-33529.76,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315901","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [57016,"Motor Carrier Fuel Tax",414400,"Revenue",90,-400.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315881","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57017,"Riverboat Wagering Tax",415300,"Revenue",90,-196669.23,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-02-23T00:00:00","ARD4315881","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57018,"Water - Floodway Permits",425776,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098763","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57019,"Primary Source Fees",420351,"Treasurer of State",48,-25.0,2016,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098703","2024-10-12T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57020,"Gift Shop Revenue",431435,"War Memorials Comm",315,-432.97,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098764","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [57021,"Truck 26K - 30K",425029,"Motor Vehicles",235,100.0,2016,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2015-07-23T00:00:00","ARD4098760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57022,"Recovery Refunds",452130,"Environmental Management",495,-419.41,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2015-07-23T00:00:00","ARD4098772","2024-10-12T00:00:00","Public Health Service",3610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57023,"Riverboat Wagering Tax",415300,"Revenue",90,-113355.42,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098745","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57024,"Riverboat Wagering Tax",415300,"Revenue",90,-41564.04,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135664","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57025,"Indiana Downs Slot Tax",415420,"Revenue",90,-66227.02,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135664","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57026,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-34727.91,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135660","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57027,"Superload Escort Revenue",432105,"State Police",100,-5361.07,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098749","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57028,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-17T00:00:00","ARB4135605","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57029,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-139624.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098753","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57030,"H/P - permit review revenue",425640,"Natural Resources",300,-192.5,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098763","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57031,"ID Breakage",423614,"Horse Racing Comm",265,-12.02,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135676","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57032,"DOR IDEM Fees",427470,"Environmental Management",495,-3165.83,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135688","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57033,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-17T00:00:00","ARB4135605","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57034,"Copies and Report Fees",420360,"State Police",100,-90.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098749","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57035,"Motor Carrier Fuel Tax",414400,"Revenue",90,-15932.07,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135664","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57036,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-14926.14,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098758","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57037,"State Sales Tax",412010,"Revenue",90,-153506.03,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135664","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57038,"Degree Renewal",423323,"Comm for Higher Education",719,-300.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135700","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [57039,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098745","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57040,"Training",439102,"Transportation",800,-380.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135704","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57041,"DNR - Concessions Revenue",425452,"Natural Resources",300,-1749.79,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135679","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57042,"Motor Carrier Passenger Permit",427448,"Revenue",90,48650.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135664","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57043,"Civil Penalties",450411,"Revenue",90,-1250.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135664","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57044,"Collection Agency Fees",427530,"Transportation",800,-70.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-17T00:00:00","ARB4135614","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57045,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-123738.05,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098745","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57046,"Gasoline use tax",412700,"Transportation",800,-14.83,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098788","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57047,"FandW - Online Revenue",425457,"Natural Resources",300,-24332.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098763","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57048,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-47143.13,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135663","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57049,"Welfare Repayments",450510,"FSSA Family Resources",500,3457.93,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098774","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57050,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-17033.5,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135679","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57051,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-240.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135682","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [57052,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-4709.1,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135690","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [57053,"DNR - Campground Revenue",425451,"Natural Resources",300,-224.3,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098763","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57054,"Gasoline use tax",412700,"Revenue",90,-511.47,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098745","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57055,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-48785.23,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098780","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57056,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-582.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098695","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [57057,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-438.08,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135683","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [57058,"Innkeeper's Tax",418500,"Treasurer of State",48,-2804.01,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135623","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57059,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-63120.77,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098761","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [57060,"Riverboat Wagering Tax",415300,"Revenue",90,-91001.35,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135664","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57061,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-15.41,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135702","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [57062,"LABORATORY COSTS",421102,"Toxicology",115,-1800.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098750","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [57063,"SPF - 4H",425356,"Motor Vehicles",235,-100.0,2016,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57064,"Innkeeper's Tax",418500,"Treasurer of State",48,-54.5,2016,"General Government","Parke County Innkeepers Tax",73245,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135623","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57065,"Notary Public Commissions",427520,"Secretary Of State",40,-795.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098699","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [57066,"Welfare Repayments",450510,"FSSA Family Resources",500,-547.26,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098774","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57067,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-29319.22,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135685","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [57068,"Interest and Penalties",451310,"Transportation",800,-835.39,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-17T00:00:00","BIL4135709","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57069,"Publication and Book Sales",431120,"Historical Bureau",735,-29.0,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135701","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [57070,"Supplier's License Fee",422830,"Gaming Comm",190,-15325.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098753","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57071,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-170.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098768","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [57072,"Water - Mineral Removal",425778,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098763","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57073,"Transfer",425174,"Environmental Management",495,-23876.14,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098772","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57074,"Sale of State Property",430310,"Administration",61,-11194.56,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [57075,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-674.24,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135679","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57076,"FandW - License Agent Revenue",425482,"Natural Resources",300,-50.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135679","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57077,"Motor Carrier Permit Fees",427440,"Revenue",90,-20.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098745","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57078,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2016,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135681","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [57079,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-3930.03,2016,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098763","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57080,"Local Road and Street Tax",418890,"Revenue",90,-17554.69,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135664","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57081,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-255.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135679","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57082,"Motor Carrier Permit Fees",427440,"Revenue",90,-30.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135664","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57083,"Consumer Settlements",450230,"Attorney General",46,-193663.88,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098701","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57084,"Odometer Fees",425007,"State Police",100,-551.92,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098748","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57085,"FandW - Put-Take Pheasant Huntin",425460,"Natural Resources",300,-3304.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135679","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57086,"O/I - Fines/Penalties",451021,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135679","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57087,"Trip Permit (65%)",427446,"Revenue",90,-31687.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135664","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57088,"Cellular Phone Service",436110,"Ofc of Technology",67,-3.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-23T00:00:00","ARB4098676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [57089,"Toll Receipts",429600,"Transportation",800,-2.5,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098789","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57090,"Boxing License Fees",426080,"Gaming Comm",190,-100.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098753","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57091,"Innkeeper's Tax",418500,"Treasurer of State",48,-798.75,2016,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135623","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57092,"Gasoline Tax",414200,"Revenue",90,-438135.72,2016,"General Government","GASOLINE TAX IC 6-6-1.1",41910,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098745","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57093,"National Criminal History Chck",428040,"State Police",100,-55863.75,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098749","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57094,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-615.49,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098763","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57095,"Welfare Repayments",450510,"FSSA Family Resources",500,-2745.62,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135691","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57096,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-4438.8,2016,"Welfare","DMH ADMINISTRATION",38830,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098769","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [57097,"FandW - POS vendor license sales",425458,"Natural Resources",300,-48.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135679","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57098,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098763","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57099,"Supplier's License Fee",422830,"Gaming Comm",190,-325.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135669","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57100,"Innkeeper's Tax",418500,"Treasurer of State",48,-382.02,2016,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135623","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57101,"VRP COST RECOVERY",421122,"Environmental Management",495,45.54,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-07-23T00:00:00","BIL4098792","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57102,"DOR IDEM Fees",427470,"Environmental Management",495,-907.7,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098771","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57103,"TOS Unidentified Funds",401150,"Treasurer of State",48,11574.48,2016,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098704","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57104,"Ind Supp Fed Medicaid MI Fed",422065,"Larue Carter Hospital",450,-271844.8,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135687","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [57105,"Occupational License Fee",422820,"Gaming Comm",190,-500.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098753","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57106,"Riverboat Wagering Tax",415300,"Revenue",90,-6657.25,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135664","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57107,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2000.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-09-17T00:00:00","ARB4135605","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57108,"Welfare Repayments",450510,"FSSA Family Resources",500,-2512.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-17T00:00:00","ARB4136644","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57109,"SPandR - Saddle Barn",425842,"Natural Resources",300,-7040.98,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135679","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57110,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-61771.11,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098752","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57111,"Trip Permit (35%)",427441,"Revenue",90,-17062.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135664","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57112,"State Sales Tax",412010,"Transportation",800,-2610.83,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098788","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57113,"Gasoline use tax",412700,"Transportation",800,-62.91,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098788","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57114,"Publication and Book Sales",431120,"Historical Bureau",735,-37.29,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098786","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [57115,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098763","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57116,"Innkeeper's Tax",418500,"Treasurer of State",48,-548.61,2016,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135623","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57117,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-639.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135679","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57118,"Innkeeper's Tax",418500,"Treasurer of State",48,-409.98,2016,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135623","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57119,"FandW - POS vendor license sales",425458,"Natural Resources",300,-188.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098763","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57120,"Gasoline Tax",414200,"Revenue",90,-117024.62,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135664","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57121,"State Sales Tax",412010,"Transportation",800,-18881.25,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135703","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57122,"O/I - Map Sales",431453,"Natural Resources",300,-14.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135679","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57123,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-1.78,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135621","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57124,"Riverboat Wagering Tax",415300,"Revenue",90,-68442.87,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135664","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57125,"Investment Income",429690,"Motor Vehicles",235,-1103.83,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098758","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57126,"LOCAL PROJECTS",464180,"Transportation",800,-980921.61,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-09-17T00:00:00","BIL4135709","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57127,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-07-23T00:00:00","BIL4098792","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57128,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-234847.44,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135694","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57129,"Consumer Penalties",450240,"Attorney General",46,-10.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098701","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57130,"Nonconsumer Settlements/Fees",450260,"State Police",100,-3936.81,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098749","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57131,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-108.42,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098763","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57132,"Riverboat Wagering Tax",415300,"Revenue",90,-177985.62,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135664","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57133,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-07-23T00:00:00","ARM4098682","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57134,"State Sales Tax",412010,"Historical Bureau",735,-2.62,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098786","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [57135,"Gasoline Tax",414200,"Revenue",90,-21446.82,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135664","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57136,"Civil Penalties",450411,"Utility Regulatory Comm",200,-6000.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098754","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [57137,"Aircraft License Excise Tax",413100,"Revenue",90,-43485.21,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098745","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57138,"Gasoline Tax",414200,"Revenue",90,-31323.58,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098745","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57139,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-17T00:00:00","ARB4135605","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57140,"Telephone Solicitatn Fees",429332,"Attorney General",46,-1478.62,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098701","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57141,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-117287.25,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098739","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57142,"Claims and Comp - Auto Damage",472340,"Transportation",800,-5210.86,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-23T00:00:00","BIL4098796","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57143,"Sle of Per Prop - Surplus Prop",430420,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135678","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57144,"HP-Late Closers",423641,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135677","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57145,"Riverboat Wagering Tax",415300,"Revenue",90,-4143.89,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098745","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57146,"ID Breakage",423614,"Horse Racing Comm",265,-17.73,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098762","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57147,"Banner Permits",428132,"Transportation",800,-1455.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098789","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57148,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-82952.35,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2015-07-23T00:00:00","ARD4099598","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [57149,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-6345.16,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135664","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57150,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2000.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-09-17T00:00:00","ARB4135605","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57151,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-3718.14,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-23T00:00:00","ARB4099494","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57152,"Alcoholic Beverage Taxes",416100,"Revenue",90,-859.15,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135664","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57153,"HP Breakage",423613,"Horse Racing Comm",265,-83.19,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135676","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57154,"Child Support Bureau Annual Fe",424200,"Child Services",502,-181.5,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-07-23T00:00:00","ARD4098776","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57155,"Gasoline Tax",414200,"Transportation",800,-62590.81,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098788","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57156,"Claims and Comp - Road Damage",472342,"Transportation",800,1281.34,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098789","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57157,"Abandoned Property",462100,"Treasurer of State",48,-96487.42,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135621","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57158,"DNR - Campground Revenue",425451,"Natural Resources",300,-1812.14,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135679","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57159,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135679","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57160,"Forfeitures",461050,"State Police",100,-2157.82,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098749","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57161,"Charity Gaming Penalties",450610,"Gaming Comm",190,-4208.34,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098753","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57162,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2800.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-17T00:00:00","ARB4135605","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57163,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-13232.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098745","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57164,"Self Pay Payments",420112,"Madison State Hospital",430,-899.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135685","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [57165,"Unemployment Tax",417810,"IO0521Workforce Development",510,-168237.44,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135696","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57166,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1689.7,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135618","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [57167,"Alcoholic Beverage Taxes",416100,"Revenue",90,-390.25,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135664","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57168,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-53978.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135664","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57169,"Civil Penalties",450411,"Utility Regulatory Comm",200,-19500.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135670","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [57170,"ID Breakage",423614,"Horse Racing Comm",265,-69.17,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135676","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57171,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-270.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098755","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [57172,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-154.65,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135686","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [57173,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-802.5,2016,"General Government","Publications",47070,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098783","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [57174,"Unemployment Tax",417810,"IO0521Workforce Development",510,-2129612.2,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098780","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57175,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-540.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-17T00:00:00","ARB4135605","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57176,"Copies and Report Fees",420360,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135679","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57177,"Agent Application",423318,"IO0521Workforce Development",510,-80.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135696","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57178,"Riverboat Wagering Tax",415300,"Revenue",90,-7795.78,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098745","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57179,"Entomology - nursery dealers l",425434,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135679","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57180,"National Criminal History Chck",428040,"State Police",100,-306.0,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135667","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57181,"BOXING GATE TAX",417460,"Gaming Comm",190,-3391.5,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135669","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57182,"Riverboat Wagering Tax",415300,"Revenue",90,-4510.54,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098745","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57183,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-51.85,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135679","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57184,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098745","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57185,"ARCI Print Fees",423619,"Horse Racing Comm",265,-36.0,2016,"Conservation, Culture and Development","FINGERPRINT FEES",34360,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135677","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57186,"Riverboat Wagering Tax",415300,"Revenue",90,-27347.06,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135664","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57187,"HP Breakage",423613,"Horse Racing Comm",265,-66.64,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098762","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57188,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-3102.13,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135661","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [57189,"Mtr Carrier Sur",427439,"Revenue",90,-32078.29,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135664","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57190,"Consumer Restitution",450220,"Attorney General",46,-170.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098701","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57191,"Program Income",441020,"Adjutant General",110,-330.0,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2015-09-17T00:00:00","ARD4135668","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [57192,"Banner Permits",428132,"Transportation",800,-1410.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135704","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57193,"DOR ISP Building Fee",427480,"Budget Agency",57,-6983.75,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135660","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57194,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-825.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135679","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57195,"Welfare Repayments",450510,"FSSA Family Resources",500,-160.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-23T00:00:00","ARB4099491","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57196,"HP Breakage",423613,"Horse Racing Comm",265,-66.64,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098762","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57197,"Mtr Carrier (MF-620)",427445,"Revenue",90,19746.47,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135664","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57198,"Gasoline Tax",414200,"Revenue",90,-11154.76,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135664","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57199,"Charity Gaming License Fee",422810,"Gaming Comm",190,-16575.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098753","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57200,"Child Support Bureau Annual Fe",424200,"Child Services",502,-290.4,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-09-17T00:00:00","ARD4135693","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57201,"Special Fuel Tax",414300,"Revenue",90,-2389.81,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135664","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57202,"HP Breakage",423613,"Horse Racing Comm",265,-83.19,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135676","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57203,"HP Breakage",423613,"Horse Racing Comm",265,-14.47,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135676","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57204,"N/P - book/directory sales",431445,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098763","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57205,"Gift Shop Revenue",431435,"War Memorials Comm",315,-308.22,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135680","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [57206,"ID Breakage",423614,"Horse Racing Comm",265,-101.91,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098762","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57207,"Riverboat Wagering Tax",415300,"Revenue",90,-11943.84,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098745","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57208,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1338.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-23T00:00:00","ARD4098763","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57209,"Water - Shoreline Construction",425777,"Natural Resources",300,-600.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098763","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57210,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1210.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135664","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57211,"Riverboat Wagering Tax",415300,"Revenue",90,-19982.34,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135664","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57212,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-980.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135679","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57213,"FandW - Vending Machine Revenue",425524,"Natural Resources",300,-115.35,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098763","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57214,"SPandR - SPHX Camping",425848,"Natural Resources",300,-72960.36,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135679","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57215,"IRP Registration Fees",427420,"Revenue",90,-5688760.08,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135664","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57216,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-159217.44,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098744","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57217,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-4529.1,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-17T00:00:00","ARB4136647","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57218,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.2,2016,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135623","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57219,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098763","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57220,"Innkeeper's Tax",418500,"Treasurer of State",48,-1498.33,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135623","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57221,"ID Breakage",423614,"Horse Racing Comm",265,-101.91,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098762","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57222,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-369.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-23T00:00:00","ARB4098678","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [57223,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2016,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57224,"SPandR - Vendor Permits",425855,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135679","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57225,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-703.15,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098770","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [57226,"Occupational License Fee",422820,"Gaming Comm",190,-3261.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098753","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57227,"State Sales Tax",412010,"Transportation",800,-4451.69,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135703","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57228,"Consumer Credit License Applic",422302,"Financial Institutions",208,-700.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135671","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [57229,"SPF - BallState",425302,"Motor Vehicles",235,500.0,2016,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57230,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-30049.19,2016,"Education","DONATIONS",46880,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098782","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [57231,"Occupational License Fee",422820,"Gaming Comm",190,-400.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135669","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57232,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-32078.29,2016,"Transportation","MOTOR CARRIER SUR/TAX 50%",50520,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135664","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57233,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-12.3,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098763","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57234,"Motor Carrier Fuel Tax",414400,"Revenue",90,-75.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098745","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57235,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-14423.65,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135696","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57236,"Special Fuel Tax",414300,"Transportation",800,-31323.58,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098788","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57237,"Dealer Plates",425230,"Secretary Of State",40,-37200.64,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098699","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [57238,"Riverboat Wagering Tax",415300,"Revenue",90,-31117.88,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098745","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57239,"Riverboat Wagering Tax",415300,"Revenue",90,-47951.93,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098745","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57240,"Entomology - nursery dealers l",425434,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098763","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57241,"Indiana Downs Slot Tax",415420,"Revenue",90,-87259.61,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098745","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57242,"Riverboat Wagering Tax",415300,"Revenue",90,-17190.91,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098745","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57243,"Innkeeper's Tax",418500,"Treasurer of State",48,-996.37,2016,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135623","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57244,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-793155.04,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098778","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57245,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-07-23T00:00:00","ARB4098681","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57246,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-24346.04,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135679","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57247,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-958.89,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098749","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57248,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1263.15,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098702","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57249,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-411.41,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135679","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57250,"Training",439102,"Transportation",800,-840.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098789","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57251,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-10.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098759","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57252,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-34421.11,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2015-07-23T00:00:00","ARD4099599","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [57253,"Mtr Carrier (MF-620)",427445,"Revenue",90,-41932.98,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098745","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57254,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-2000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135700","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [57255,"Hoosier Park Slot Tax",415410,"Revenue",90,-70987.03,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135664","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57256,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5209.19,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135664","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57257,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-36637.93,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135664","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57258,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-67.6,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098763","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57259,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-32839.56,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135675","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [57260,"Hoosier Park Slot Tax",415410,"Revenue",90,-81053.57,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098745","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57261,"Cellular Tower Fees",428128,"Transportation",800,-989.97,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135704","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57262,"HP Breakage",423613,"Horse Racing Comm",265,-11.59,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098762","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57263,"SPandR - Damage Fee",425808,"Natural Resources",300,-135.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135679","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57264,"Claims and Comp - Road Damage",472342,"Transportation",800,1163.63,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-17T00:00:00","ARM4135615","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57265,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-655.55,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-23T00:00:00","ARD4098763","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57266,"State Sales Tax",412010,"Historical Bureau",735,-2.04,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135701","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [57267,"Registration Fee Revenue",423260,"Public Defender Council",610,-1445.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098783","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [57268,"ATC Reimbursements",472870,"Alcohol and Tobacco Comm",230,-160.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098757","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57269,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-12.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135679","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57270,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-313.75,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098765","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [57271,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-17593.09,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098745","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57272,"Special Fuel Tax",414300,"Transportation",800,-11154.76,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135703","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57273,"State Sales Tax",412010,"Transportation",800,-11073.52,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098788","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57274,"Reinstate License or Permit",425006,"Motor Vehicles",235,-20.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098759","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57275,"SPandR - Admin Rev",425858,"Natural Resources",300,-815.91,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135679","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57276,"Innkeeper's Tax",418500,"Treasurer of State",48,-724.71,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135623","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57277,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-14463.77,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135704","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57278,"Riverboat Wagering Tax",415300,"Revenue",90,-58792.59,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098745","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57279,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098763","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57280,"SPF - INCASA Trust",425348,"Motor Vehicles",235,100.0,2016,"Public Safety","INCASA Trust",75200,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57281,"Welfare Repayments",450510,"FSSA Family Resources",500,-2125.52,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098774","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57282,"FR - recycle revenue",431428,"Correction",615,-19646.22,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135697","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [57283,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-139631.33,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098754","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [57284,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-30.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135672","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [57285,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-105189.13,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135679","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57286,"ID Breakage",423614,"Horse Racing Comm",265,-69.17,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135676","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57287,"SPandR - SPHX Camping",425848,"Natural Resources",300,-1314582.73,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135679","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57288,"Riverboat Wagering Tax",415300,"Revenue",90,-40594.76,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135664","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57289,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-324.59,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135622","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57290,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-2764.4,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098698","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [57291,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098763","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57292,"Consumer Settlements",450230,"Attorney General",46,-275.96,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098700","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57293,"Innkeeper's Tax",418500,"Treasurer of State",48,-332.9,2016,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135623","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57294,"Finger Print Fee",422326,"Gaming Comm",190,-138.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098753","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57295,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-1047.0,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135619","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [57296,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-2383.25,2016,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135679","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57297,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-67075.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098699","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [57298,"Charity Gaming License Fee",422810,"Gaming Comm",190,-58200.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135669","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57299,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-10.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135674","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57300,"Teaching Licensing Fees",427010,"Education",700,-3805.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135699","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [57301,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-29788.93,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098787","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57302,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135679","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57303,"Riverboat Wagering Tax",415300,"Revenue",90,-4274.06,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135664","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57304,"Riverboat Wagering Tax",415300,"Revenue",90,-61287.2,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098745","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57305,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-2920.88,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135664","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57306,"Claims and Comp - Road Damage",472342,"Transportation",800,-78395.56,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-23T00:00:00","BIL4098796","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57307,"Welfare Repayments",450510,"FSSA Family Resources",500,-8784.38,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135691","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57308,"Riverboat Wagering Tax",415300,"Revenue",90,-1636.15,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135664","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57309,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-28737.72,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098780","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57310,"Consumer Penalties",450240,"Attorney General",46,-25.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098701","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57311,"Gasoline Tax",414200,"Revenue",90,-1696.21,2016,"General Government","SPECIAL FUELS TAX IC 6-6-2.1",41920,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098745","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57312,"DNR Donations Revenue",463060,"Natural Resources",300,-3577.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135679","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57313,"State Sales Tax",412010,"Revenue",90,-90028.51,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098745","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57314,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-3090.54,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-09-17T00:00:00","ARD4135679","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57315,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-61724.56,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135670","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [57316,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098763","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57317,"HR Service",439900,"Personnel",70,-3799.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098742","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [57318,"LOCAL PROJECTS",464180,"Child Services",502,-25296.17,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135693","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57319,"O/I - Map Sales",431453,"Natural Resources",300,-154.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098763","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57320,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-23T00:00:00","ARB4098681","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57321,"LOCAL PROJECTS",464180,"Child Services",502,-2918.4,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098776","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57322,"Gasoline Tax",414200,"Transportation",800,-22289.45,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135703","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57323,"Riverboat Wagering Tax",415300,"Revenue",90,-26041.89,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135664","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57324,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-38600.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-07-23T00:00:00","BIL4098792","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57325,"Aircraft License Excise Tax",413100,"Revenue",90,-625.6,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135664","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57326,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098763","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57327,"Supplier's License Fee",422830,"Gaming Comm",190,-1155.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098753","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57328,"FandW - License Agent Revenue",425482,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098763","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57329,"MFCU Investigation Recovery",450270,"Attorney General",46,-1284.8,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098701","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57330,"Riverboat Wagering Tax",415300,"Revenue",90,-46408.71,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098745","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57331,"Tourist Oriented Dir Sign",428140,"Transportation",800,-2975.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-17T00:00:00","BIL4135709","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57332,"Offender Medical Copayments",420830,"Correction",615,-1567.39,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2015-09-17T00:00:00","ARD4135697","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [57333,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-41179.5,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-07-23T00:00:00","ARD4098699","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [57334,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-02T00:00:00","ARM4297414","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57335,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-5811.84,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348039","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57336,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,350.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-02T00:00:00","BIL4297525","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57337,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-1212.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297500","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [57338,"DOR BMV OSOW Fee",427475,"Revenue",90,-1843520.4,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348011","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57339,"Riverboat Wagering Tax",415300,"Revenue",90,-108608.78,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297477","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57340,"Special Fuel Tax",414300,"Revenue",90,-2010.03,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348011","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57341,"WASTEWATER DISPOSAL SITE APP",421074,"Environmental Management",495,-180.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-02T00:00:00","ARB4297413","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57342,"ID Breakage",423614,"Horse Racing Comm",265,-239.92,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348022","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57343,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-38625.04,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297477","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57344,"Alcoholic Beverage Taxes",416100,"Revenue",90,-84.48,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297477","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57345,"MINOR MUNICIPAL",421156,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-02T00:00:00","ARM4297414","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57346,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297497","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57347,"Sec Lending Interest income",429665,"Economic Development Corp",260,-4.04,2016,"General Government","PROJECT GUARANTY PROGRAM",48346,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297492","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [57348,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-196.01,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297517","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [57349,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297497","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57350,"RPAF Tipping Fees",427467,"Environmental Management",495,-15640.11,2016,"Conservation, Culture and Development","RPAF TIPPING FEES RECEIVING AC",34820,"State Dedicated Fund","2016-04-12T00:00:00","ARB4347937","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57351,"Motor Carrier Passenger Permit",427448,"Revenue",90,-385.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348011","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57352,"FandW - POS vendor license sales",425458,"Natural Resources",300,-7293.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297497","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57353,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-100.0,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348023","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57354,"MINOR PUBLIC WATER SUPPLY",421158,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-02T00:00:00","ARM4297414","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57355,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-59290.01,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348039","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57356,"Self Pay Payments",420112,"Madison State Hospital",430,-1724.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348031","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [57357,"FandW - Trout/Salmon Collectors",425523,"Natural Resources",300,-66.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297497","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57358,"Banner Permits",428132,"Transportation",800,-55.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297519","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57359,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-365.1,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297493","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [57360,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-12000.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348023","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57361,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-220.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297491","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57362,"State Sales Tax",412010,"Transportation",800,-4459.71,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348050","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57363,"Riverboat Wagering Tax",415300,"Revenue",90,-23719.43,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297477","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57364,"Riverboat Wagering Tax",415300,"Revenue",90,-21040.27,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348011","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57365,"Riverboat Wagering Tax",415300,"Revenue",90,-32049.91,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297477","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57366,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-329305.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348011","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57367,"Publns Gifts Donations",463240,"Library",730,-7.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348047","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57368,"Welfare Repayments",450510,"FSSA Family Resources",500,501.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348035","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57369,"Solid waste disposal fee",421350,"Environmental Management",495,-105758.0,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2016-04-12T00:00:00","ARB4347937","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57370,"MINOR PUBLIC WATER SUPPLY",421158,"Environmental Management",495,1040.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-02T00:00:00","BIL4297525","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57371,"Heritage Trust Fees",425387,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348025","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57372,"FandW - Migratory Waterfowl Coll",425484,"Natural Resources",300,-87.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297497","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57373,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-12T00:00:00","ARB4347937","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57374,"State Sales Tax",412010,"Transportation",800,-2419.19,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297518","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57375,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-02T00:00:00","ARM4297414","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57376,"Mtr Carrier (MF-620)",427445,"Revenue",90,-20462.51,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348011","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57377,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297497","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57378,"Government Interest Income",429660,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348025","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57379,"Sec Lending Interest income",429665,"Indiana Dept of Health",400,-101.23,2016,"Health","OIG CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297498","2024-10-12T00:00:00","1396r(h)",5980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57380,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,19469.9,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297472","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [57381,"Alcoholic Beverage Taxes",416100,"Revenue",90,-540946.04,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348011","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57382,"Sec Lending Interest income",429665,"Budget Agency",57,-4119.19,2016,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297470","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57383,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-44.31,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348047","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57384,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-440.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-12T00:00:00","ARB4347937","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57385,"Sec Lending Interest income",429665,"State Police",100,-105.39,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297480","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57386,"Riverboat Wagering Tax",415300,"Revenue",90,-81389.86,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297477","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57387,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348025","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57388,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-451082.11,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297495","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57389,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-12T00:00:00","ARB4347937","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57390,"Riverboat Wagering Tax",415300,"Revenue",90,-136006.67,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348011","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57391,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-275.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297497","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57392,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-12T00:00:00","ARB4347937","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57393,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-2456.7,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348011","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57394,"Training",439102,"Transportation",800,-800.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297519","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57395,"Riverboat Wagering Tax",415300,"Revenue",90,-31669.78,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348011","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57396,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-247584.67,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297510","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57397,"Civil Penalties",450411,"Utility Regulatory Comm",200,-3500.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297485","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [57398,"Sec Lending Interest income",429665,"State Comptroller",50,-151.84,2016,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297440","2024-10-12T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57399,"DOR UST Fees",427465,"Environmental Management",495,-405.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-02-02T00:00:00","ARB4297413","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57400,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-27684.3,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-12T00:00:00","ARB4347937","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57401,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-12T00:00:00","ARB4347937","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57402,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-10710.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297497","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57403,"ID Breakage",423614,"Horse Racing Comm",265,-20.71,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297494","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57404,"Welfare Repayments",450510,"FSSA Family Resources",500,-3160.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-02T00:00:00","ARB4302005","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57405,"HP Breakage",423613,"Horse Racing Comm",265,-45.07,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348022","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57406,"FandW - POS vendor license sales",425458,"Natural Resources",300,-172391.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348025","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57407,"Hoosier Park Slot Tax",415410,"Revenue",90,-110156.25,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348011","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57408,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-5220.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297429","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [57409,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-4750.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297486","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [57410,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-990.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297488","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [57411,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-900.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297491","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57412,"Water - well drillers license",425774,"Natural Resources",300,-1200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297497","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57413,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-500.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297495","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57414,"Child Support Bureau Annual Fe",424200,"Child Services",502,-671.22,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-02-02T00:00:00","ARD4297509","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57415,"H/P - permit review revenue",425640,"Natural Resources",300,-210.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297497","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57416,"State Service Fee",452120,"Administration",61,0.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297472","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [57417,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348025","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57418,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-22079.41,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348039","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57419,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-94.4,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297497","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57420,"Sec Lending Interest income",429665,"Personnel",70,-299.74,2016,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297474","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [57421,"State Service Fee",452120,"Administration",61,-920.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297472","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [57422,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-218.32,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297481","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57423,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-34.38,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348031","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [57424,"Admin. Fee",425197,"Charter School Brd",704,-550.51,2016,"Education","Charter School Board",43911,"Private Grant Funds","2016-02-02T00:00:00","ARD4297515","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [57425,"Local Subsidy Amtrak",464185,"Child Services",502,-5.0,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297509","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57426,"O/I - Map Sales",431453,"Natural Resources",300,-367.75,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297497","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57427,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-02T00:00:00","ARB4297413","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57428,"Gasoline Tax",414200,"Revenue",90,-3257.91,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348011","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57429,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5491.72,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297477","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57430,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-12T00:00:00","ARB4347937","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57431,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-107.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297487","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [57432,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297497","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57433,"Transfer",425174,"Environmental Management",495,69577.3,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297504","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57434,"Motor Carrier Permit Fees",427440,"Revenue",90,-5491.0,2016,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348011","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57435,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297491","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57436,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-38.96,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297501","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [57437,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-67894.14,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297512","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57438,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-43440.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297491","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57439,"DOR IDEM Fees",427470,"Environmental Management",495,-1952.64,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297503","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57440,"Other Third Party Pays",420111,"Richmond State Hospital",440,-91.04,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348032","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [57441,"Gasoline Tax",414200,"Revenue",90,-6263.86,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348011","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57442,"Riverboat Wagering Tax",415300,"Revenue",90,-81390.51,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348011","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57443,"N/P - book/directory sales",431445,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297497","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57444,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-300.35,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297497","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57445,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-164.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297497","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57446,"Welfare Repayments",450510,"FSSA Family Resources",500,-2856.05,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348035","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57447,"MINOR MUNICIPAL",421156,"Environmental Management",495,2400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-02T00:00:00","BIL4297525","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57448,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-02-02T00:00:00","BIL4297525","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57449,"ID Breakage",423614,"Horse Racing Comm",265,-239.92,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348022","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57450,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-800.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297487","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [57451,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-8.72,2016,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348025","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57452,"HP Breakage",423613,"Horse Racing Comm",265,-259.21,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348022","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57453,"Riverboat Wagering Tax",415300,"Revenue",90,-126514.94,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297477","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57454,"Mtr Carrier (MF-620)",427445,"Revenue",90,-112864.13,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297477","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57455,"Gasoline Tax",414200,"Revenue",90,-34178.77,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348011","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57456,"Riverboat Wagering Tax",415300,"Revenue",90,-193775.87,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348011","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57457,"Total Standardbred",423660,"Horse Racing Comm",265,-400.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297495","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57458,"Degree Application",423322,"Comm for Higher Education",719,-1800.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348045","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [57459,"DNR Sale of Publications",431456,"Natural Resources",300,-12.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297497","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57460,"Sec Lending Interest income",429665,"Veterans Affairs",160,-2.62,2016,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297484","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [57461,"State Sales Tax",412010,"Transportation",800,-10260.75,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297518","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57462,"Gasoline use tax",412700,"Revenue",90,-89016.51,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348011","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57463,"State Sales Tax",412010,"Transportation",800,-1051.47,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348050","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57464,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297497","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57465,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-13.84,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348025","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57466,"Motor Carrier Permit Fees",427440,"Revenue",90,-110.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348011","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57467,"Riverboat Wagering Tax",415300,"Revenue",90,-236790.26,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348011","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57468,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-120.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297489","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [57469,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-4609.9,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297472","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [57470,"DONATION NOT FOR PROFITS",463210,"Library",730,-144.93,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348047","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57471,"HP Breakage",423613,"Horse Racing Comm",265,-259.21,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348022","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57472,"Motor Carrier Fuel Tax",414400,"Revenue",90,-300.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348011","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57473,"HP-Late Closers",423641,"Horse Racing Comm",265,-900.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348023","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57474,"DOR UST Fees",427465,"Environmental Management",495,405.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-02-02T00:00:00","ARM4297414","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57475,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-520.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348047","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57476,"DNR Donations Revenue",463060,"Natural Resources",300,-366.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297497","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57477,"Sle of Per Prop - Surplus Prop",430420,"Correction",615,-15315.0,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297513","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [57478,"Sec Lending Interest income",429665,"Natural Resources",300,-58.7,2016,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297496","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57479,"Sec Lending Interest income",429665,"Treasurer of State",48,-10.8,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-02-02T00:00:00","ARD4297431","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57480,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,117874.91,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-02-02T00:00:00","BIL4297525","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57481,"Indiana Downs Slot Tax",415420,"Revenue",90,-231720.37,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348011","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57482,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-02T00:00:00","BIL4297525","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57483,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,451082.11,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297495","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57484,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-13904.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297491","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57485,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-02T00:00:00","ARB4297413","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57486,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-2000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348045","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [57487,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-5146.5,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348031","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [57488,"Aircraft License Excise Tax",413100,"Revenue",90,-29.0,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348011","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57489,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-36611.42,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297471","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57490,"CD Interest Income",429650,"FSSA Disability and Rehab Svcs",497,24.77,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297505","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [57491,"Special Fuel Tax",414300,"Transportation",800,-3257.91,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348050","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57492,"RC - Bond Pool Fees",425760,"Natural Resources",300,2790.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348025","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57493,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,223.76,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297475","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57494,"FR - licensed timber buyers li",425614,"Natural Resources",300,-260.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297497","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57495,"Entomology - nursery dealers l",425434,"Natural Resources",300,-582.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297497","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57496,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-5150.29,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297432","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57497,"Sec Lending Interest income",429665,"Environmental Management",495,-100.18,2016,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297502","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57498,"Publication and Book Sales",431120,"Historical Bureau",735,-526.0,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297516","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [57499,"Motor Carrier Fuel Tax",414400,"Transportation",800,-18271.82,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297518","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57500,"State Sales Tax",412010,"Revenue",90,-36257.81,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348011","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57501,"Extension Fees",420357,"Law Enforcement Training Brd",103,-233.4,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297482","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [57502,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348023","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57503,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1239692.94,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348039","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57504,"Unemployment Tax",417810,"IO0521Workforce Development",510,-4629328.05,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297512","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57505,"Solid waste disposal fee",421350,"Environmental Management",495,-15640.12,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2016-04-12T00:00:00","ARB4347937","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57506,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-110.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297477","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57507,"Child Labor Law Penalties",450810,"Labor",225,-1100.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297490","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [57508,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-49700.0,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297475","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57509,"HP Breakage",423613,"Horse Racing Comm",265,-40.61,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297494","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57510,"Gasoline use tax",412700,"Transportation",800,-2581.48,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348050","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57511,"Volume Fee",422330,"Financial Institutions",208,-101981.9,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297486","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [57512,"Riverboat Wagering Tax",415300,"Revenue",90,-72502.25,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348011","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57513,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-02T00:00:00","ARB4297413","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57514,"Motor Carrier Fuel Tax",414400,"Revenue",90,-13400.19,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348011","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57515,"Welfare Repayments",450510,"FSSA Family Resources",500,-25089.95,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348035","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57516,"Recovery Refunds",452130,"Administration",61,-5319.93,2016,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297472","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [57517,"DNR Donations Revenue",463060,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348025","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57518,"Hoosier Park Slot Tax",415410,"Revenue",90,-113231.05,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297477","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57519,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-172463.69,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348011","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57520,"Riverboat Wagering Tax",415300,"Revenue",90,-339942.93,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297477","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57521,"Fair Circuit",423643,"Horse Racing Comm",265,-1500.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348023","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57522,"Sec Lending Interest income",429665,"Natural Resources",300,-101.23,2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297496","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57523,"Librarian Certification Fee",424610,"Library",730,-150.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348047","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57524,"HP Breakage",423613,"Horse Racing Comm",265,-233.47,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297494","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57525,"Claims and Comp - Road Damage",472342,"Transportation",800,-34830.46,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-02T00:00:00","BIL4297532","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57526,"LARE Fee",425267,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348025","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57527,"Alcoholic Beverage Taxes",416100,"Revenue",90,-56096.51,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348011","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57528,"Riverboat Wagering Tax",415300,"Revenue",90,-55688.58,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297477","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57529,"HP Breakage",423613,"Horse Racing Comm",265,-233.47,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297494","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57530,"Sec Lending Interest income",429665,"Natural Resources",300,-26.1,2016,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297496","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57531,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348011","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57532,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2150.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-04-12T00:00:00","ARB4347937","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57533,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-1.1,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348025","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57534,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297497","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57535,"Riverboat Wagering Tax",415300,"Revenue",90,-127383.37,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297477","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57536,"Alcoholic Beverage Taxes",416100,"Revenue",90,142.76,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297477","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57537,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1100.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297486","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [57538,"State Sales Tax",412010,"Revenue",90,-83420.8,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297477","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57539,"Welfare Repayments",450510,"FSSA Family Resources",500,723.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297508","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57540,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-12663.38,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-02T00:00:00","ARB4302008","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57541,"Teaching Licensing Fees",427010,"Education",700,-2130.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297514","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [57542,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,350.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-02T00:00:00","BIL4297525","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57543,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-02-02T00:00:00","ARM4297414","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57544,"Gasoline Tax",414200,"Transportation",800,-6509.97,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348050","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57545,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-802.4,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297491","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57546,"O/I - Map Sales",431453,"Natural Resources",300,-147.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348025","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57547,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2790.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348025","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57548,"Auto Vehicle ID Statute",427447,"Revenue",90,-200.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348011","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57549,"Riverboat Wagering Tax",415300,"Revenue",90,-58959.63,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348011","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57550,"Motor Carrier Permit Fees",427440,"Revenue",90,-40.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297477","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57551,"Sec Lending Interest income",429665,"Environmental Management",495,-70.86,2016,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297502","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57552,"Riverboat Wagering Tax",415300,"Revenue",90,-161760.31,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348011","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57553,"Riverboat Wagering Tax",415300,"Revenue",90,-35055.57,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348011","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57554,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-24520.89,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348011","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57555,"Superload Escort Revenue",432105,"State Police",100,-30852.12,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297481","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57556,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-1565.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-02T00:00:00","ARB4297413","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57557,"Riverboat Wagering Tax",415300,"Revenue",90,-312636.4,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297477","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57558,"Motor Carrier Fuel Tax",414400,"Revenue",90,-925.09,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297477","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57559,"Copies and Report Fees",420360,"Law Enforcement Training Brd",103,-13.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297482","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [57560,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-749096.57,2016,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297489","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [57561,"Agent Application",423318,"IO0521Workforce Development",510,-240.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348039","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57562,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-02-02T00:00:00","ARB4297413","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57563,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,1565.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-02T00:00:00","ARM4297414","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57564,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-57621.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297476","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [57565,"Local Road and Street Tax",418890,"Revenue",90,-5127.11,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348011","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57566,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348011","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57567,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-2000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-02T00:00:00","BIL4297525","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57568,"Sales - Meals",430984,"Richmond State Hospital",440,-124.62,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348032","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440], [57569,"LABORATORY COSTS",421102,"Toxicology",115,-5850.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297483","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [57570,"Riverboat Wagering Tax",415300,"Revenue",90,-350177.49,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348011","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57571,"Cellular Tower Fees",428128,"Transportation",800,-2686.01,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297519","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57572,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-7581.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297476","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [57573,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-12T00:00:00","ARB4347937","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57574,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-53282.11,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348032","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [57575,"ID Breakage",423614,"Horse Racing Comm",265,-119.05,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297494","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57576,"DNR Donations Revenue",463060,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297497","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57577,"State Sales Tax",412010,"Historical Bureau",735,-26.42,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297516","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [57578,"ID Breakage",423614,"Horse Racing Comm",265,-119.05,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297494","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57579,"Indiana Downs Slot Tax",415420,"Revenue",90,-96565.52,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297477","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57580,"LOCAL PROJECTS",464180,"Child Services",502,-51435.58,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297509","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57581,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-12T00:00:00","ARB4347937","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57582,"FandW - Online Revenue",425457,"Natural Resources",300,-2693.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297497","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57583,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-21180.89,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297512","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57584,"Sales - Maint Services",430988,"Ofc of Technology",67,-365.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297473","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [57585,"Riverboat Wagering Tax",415300,"Revenue",90,-28833.12,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297477","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57586,"ID Breakage",423614,"Horse Racing Comm",265,-41.72,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348022","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57587,"FandW - Online Revenue",425457,"Natural Resources",300,-25061.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348025","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57588,"Riverboat Wagering Tax",415300,"Revenue",90,-30955.39,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297477","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57589,"FandW - License Agent Revenue",425482,"Natural Resources",300,-1.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297497","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57590,"Gasoline use tax",412700,"Transportation",800,-10949.03,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348050","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57591,"Self Pay Payments",420112,"Richmond State Hospital",440,-4141.01,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348032","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [57592,"Welfare Repayments",450510,"FSSA Family Resources",500,-3456.53,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297508","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57593,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-02T00:00:00","ARB4297413","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57594,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-7529.31,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-02-02T00:00:00","ARD4297426","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [57595,"Teaching Licensing Fees",427010,"Education",700,-18635.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085390","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [57596,"DOR IDEM Fees",427470,"Environmental Management",495,-1685.65,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329941","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57597,"Welfare Repayments",450510,"FSSA Family Resources",500,-1959.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-16T00:00:00","ARB4330851","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57598,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329930","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [57599,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-930.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-28T00:00:00","ARB4146306","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57600,"Gasoline Tax",414200,"Revenue",90,-1084.47,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146376","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57601,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1050.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-09-28T00:00:00","BIL4146415","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57602,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-355.75,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348026","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [57603,"HP Breakage",423613,"Horse Racing Comm",265,-1527.03,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329932","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57604,"Merger Fee",422314,"Financial Institutions",208,-1000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085371","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [57605,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-589462.76,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085388","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57606,"Gasoline use tax",412700,"Transportation",800,-21099.69,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085393","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57607,"LOCAL PROJECTS",464180,"Child Services",502,-2003.88,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329946","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57608,"Depository Annual Assessment F",422301,"Financial Institutions",208,-1695819.43,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085371","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [57609,"State Sales Tax",412010,"Transportation",800,-19503.3,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085393","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57610,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-64.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085392","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57611,"Sales - County Clothing",430982,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146387","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57612,"Riverboat Wagering Tax",415300,"Revenue",90,-55272.51,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146376","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57613,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-98.07,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329937","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [57614,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-6504.62,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146401","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57615,"Motor Carrier Fuel Tax",414400,"Revenue",90,-264.07,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146376","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57616,"Riverboat Wagering Tax",415300,"Revenue",90,-6309.46,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146376","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57617,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-31632.04,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348029","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [57618,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329935","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57619,"Gasoline use tax",412700,"Transportation",800,-4284.22,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146411","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57620,"Charity Gaming License Fee",422810,"Gaming Comm",190,-91125.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085370","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57621,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-425.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329921","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [57622,"DNR - Service Charges",425420,"Natural Resources",300,-97.9,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57623,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,923.48,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-12T00:00:00","ARM4347948","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57624,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-09-28T00:00:00","ARB4146306","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57625,"Aircraft License Excise Tax",413100,"Revenue",90,-753.6,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146376","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57626,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-4945.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329935","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57627,"Accountant Investigative",451130,"Professional Licensing",250,-130.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329930","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [57628,"Riverboat Wagering Tax",415300,"Revenue",90,-192018.3,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329917","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57629,"Welfare Repayments",450510,"FSSA Family Resources",500,-1450.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329945","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57630,"Rental of Facility",430185,"War Memorials Comm",315,-675.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146388","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [57631,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-16T00:00:00","ARB4329847","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57632,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-13740.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57633,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-69.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329935","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57634,"IRP Registration Fees",427420,"Revenue",90,-14.9,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085365","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57635,"Plan Review",422554,"Homeland Security",385,-9447.32,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146389","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57636,"Self Pay Payments",420112,"Madison State Hospital",430,-1468.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146392","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [57637,"Alcoholic Beverage Taxes",416100,"Revenue",90,-39439.15,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329917","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57638,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-70.62,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57639,"Child Labor Law Penalties",450810,"Labor",225,-4500.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085374","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [57640,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-14T00:00:00","ARB4085317","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57641,"State Sales Tax",412010,"Historical Bureau",735,-25.78,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329956","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [57642,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-33607.48,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085388","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57643,"State Sales Tax",412010,"Transportation",800,-4598.34,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085393","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57644,"Cellular Tower Fees",428128,"Transportation",800,-8412.9,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146412","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57645,"SPECIAL FUND MISCELLANEOUS",421116,"Historical Bureau",735,27.43,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329956","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [57646,"Sales - WAR SURPLUS",430986,"Administration",61,-43266.21,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085361","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [57647,"STORMWATER",421188,"Environmental Management",495,46.6,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-28T00:00:00","ARM4146307","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57648,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-5770.08,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57649,"ID Breakage",423614,"Horse Racing Comm",265,-410.34,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085375","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57650,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-7.43,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329915","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57651,"Publication and Book Sales",431120,"Historical Bureau",735,-1047.46,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348048","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [57652,"VRP COST RECOVERY",421122,"Environmental Management",495,-10367.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-09-28T00:00:00","ARB4146306","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57653,"Registration Fee Revenue",423260,"Arts Comm",705,-50.0,2016,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348044","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [57654,"STORMWATER",421188,"Environmental Management",495,-55.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-28T00:00:00","ARB4146306","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57655,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-123.25,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-09-28T00:00:00","ARB4146306","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57656,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-750.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085379","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57657,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-04-12T00:00:00","BIL4348055","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57658,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57659,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-2097.51,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085361","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [57660,"Publns Gifts Donations",463240,"Library",730,-47.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085392","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57661,"Civil Penalties",450411,"Utility Regulatory Comm",200,-3000.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329923","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [57662,"Training",439102,"Ofc of Technology",67,-550.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-14T00:00:00","ARB4085312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [57663,"Ind Supp Fed Soc Sec",422063,"Larue Carter Hospital",450,-17315.65,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329940","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [57664,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-33900.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57665,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-1400.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-03-16T00:00:00","ARM4329849","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57666,"DOR IDEM Fees",427470,"Environmental Management",495,-8283.59,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085382","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57667,"Cut Road Permit",428116,"Transportation",800,-14355.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329958","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57668,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-276.0,2016,"General Government","Publications",47070,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085389","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [57669,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-129833.6,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329917","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57670,"Food and Beverage Tax",418400,"State Comptroller",50,-3.83,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085347","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57671,"Consumer Penalties",450240,"Attorney General",46,-5.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329869","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57672,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-1181.51,2016,"Health","OIG CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085379","2024-10-12T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57673,"LOCAL PROJECTS",464180,"Child Services",502,-2369.67,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085385","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57674,"Transfer",425174,"Environmental Management",495,-16356.32,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329942","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57675,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1125.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085373","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [57676,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-739.72,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146370","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [57677,"County Admissions Tax",418530,"State Comptroller",50,-22338.07,2016,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329883","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57678,"Registration Fee Revenue",423260,"Public Defender Council",610,-955.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085389","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [57679,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-460.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57680,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,1400.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-03-16T00:00:00","ARM4329849","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57681,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-300.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329928","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57682,"Copies and Report Fees",420360,"Law Enforcement Training Brd",103,-13.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085369","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [57683,"Gasoline Tax",414200,"Transportation",800,-1127.08,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146411","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57684,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,50.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146326","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57685,"Motor Carrier Permit Fees",427440,"Revenue",90,-30.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146376","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57686,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-74479.45,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-12T00:00:00","ARB4348646","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57687,"SPandR - Daily Swimming",425807,"Natural Resources",300,-47648.04,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57688,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-788.51,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329957","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [57689,"Plan Review",422554,"Homeland Security",385,-46172.78,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329935","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57690,"Riverboat Wagering Tax",415300,"Revenue",90,-62827.45,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085365","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57691,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-491.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329863","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [57692,"FandW - Online Revenue",425457,"Natural Resources",300,-65247.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146387","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57693,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-336296.9,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329931","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [57694,"In.Gov Charges",439106,"Ofc of Technology",67,1179395.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [57695,"Superload Escort Revenue",432105,"State Police",100,-2057.28,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085367","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57696,"SPandR - Ice Revenue",431466,"Natural Resources",300,-3812.27,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57697,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-80.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146324","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [57698,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-09-28T00:00:00","ARM4146307","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57699,"Retaliatory Fees",423990,"Insurance",210,-600692.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329924","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [57700,"Recovery Refunds",452130,"Protection Advocacy Svcs Comm",44,-3532.1,2016,"General Government","IPAS NON-FEDERAL REVENUE",44095,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146325","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",44], [57701,"SPandR - Lockers",425830,"Natural Resources",300,-18.52,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57702,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1193.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146387","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57703,"Riverboat Wagering Tax",415300,"Revenue",90,-437873.76,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329917","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57704,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57705,"Primary Source Fees",420351,"Treasurer of State",48,-50.0,2016,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146329","2024-10-12T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57706,"Hoosier Park Slot Tax",415410,"Revenue",90,-214418.75,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085365","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57707,"State Sales Tax",412010,"Transportation",800,-14561.05,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329959","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57708,"Transfer",425174,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348034","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57709,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-71576.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57710,"Dental Compliance",451150,"Professional Licensing",250,-29440.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329930","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [57711,"State Forfeitures/Restitutions",461051,"State Police",100,-100.0,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146379","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57712,"DNR - Campground Revenue",425451,"Natural Resources",300,-1032.57,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146387","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57713,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3013000.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146376","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57714,"MINOR MUNICIPAL",421156,"Environmental Management",495,4000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-16T00:00:00","BIL4329963","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57715,"HP Breakage",423613,"Horse Racing Comm",265,-139.59,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146386","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57716,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-8459.51,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329949","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57717,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-678.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57718,"MINOR MUNICIPAL",421156,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-16T00:00:00","ARM4329849","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57719,"Sales - Maint Services",430988,"Ofc of Technology",67,-65.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-14T00:00:00","ARB4085312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [57720,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-8170.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329916","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [57721,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-3843.0,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146394","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [57722,"Civil Penalties",450411,"Revenue",90,-2000.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085365","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57723,"Riverboat Wagering Tax",415300,"Revenue",90,-80741.61,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085365","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57724,"Offender Medical Copayments",420830,"Correction",615,-2017.94,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348040","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [57725,"Funeral PreNeed",426163,"Professional Licensing",250,-195.0,2016,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329930","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [57726,"Claims and Comp - Auto Damage",472340,"Transportation",800,-36372.97,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-12T00:00:00","BIL4348060","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57727,"Local Road and Street Tax",418890,"Revenue",90,-86844.47,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329917","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57728,"Riverboat Wagering Tax",415300,"Revenue",90,-1754555.51,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329917","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57729,"Riverboat Wagering Tax",415300,"Revenue",90,-141002.08,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085365","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57730,"Real Estate Investigative",451140,"Professional Licensing",250,-375.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329930","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [57731,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-634.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146389","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57732,"Riverboat Wagering Tax",415300,"Revenue",90,-262283.63,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085365","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57733,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-735.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348016","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [57734,"HP Breakage",423613,"Horse Racing Comm",265,-24.27,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146386","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57735,"DOR IDEM Fees",427470,"Environmental Management",495,-171.24,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146393","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57736,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-48.41,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146376","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57737,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-4538000.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329917","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57738,"State Service Fee",452120,"Administration",61,-40.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329911","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [57739,"Riverboat Wagering Tax",415300,"Revenue",90,-114235.49,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085365","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57740,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-832227.23,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329947","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57741,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3550.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146382","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [57742,"MINOR INDUSTRIAL",421154,"Environmental Management",495,440.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-12T00:00:00","ARM4347939","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57743,"State Sales Tax",412010,"Revenue",90,-158563.4,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085365","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57744,"Mtr Carrier (MF-620)",427445,"Revenue",90,-132.39,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146376","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57745,"LOCAL PROJECTS",464180,"Child Services",502,-5275.82,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348036","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57746,"Sale of State Property",430310,"Administration",61,-18508.31,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [57747,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-664.87,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-14T00:00:00","ARB4086951","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57748,"Aircraft License Excise Tax",413100,"Revenue",90,-67.3,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329917","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57749,"Claims and Comp - Road Damage",472342,"Transportation",800,-231.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146412","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57750,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-7255.73,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348049","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [57751,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-650.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329924","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [57752,"Forfeitures",461050,"State Police",100,-50.0,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085367","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57753,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-163472.71,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348004","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57754,"InsurAgts and Related Lic",423920,"Insurance",210,-118133.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329924","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [57755,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-20824.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085392","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57756,"Gasoline Tax",414200,"Revenue",90,-106099.12,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329917","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57757,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146376","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57758,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2135.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-07-14T00:00:00","BIL4085394","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57759,"Const Design Release VarnceFee",422530,"Homeland Security",385,-828.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146389","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57760,"Welfare Repayments",450510,"FSSA Family Resources",500,117958.47,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-16T00:00:00","ARM4329854","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57761,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-46482.93,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-16T00:00:00","ARB4330855","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57762,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-956.74,2016,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146387","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57763,"Recovery Refunds",452130,"Protection Advocacy Svcs Comm",44,-14128.4,2016,"General Government","IPAS NON-FEDERAL REVENUE",44095,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329867","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",44], [57764,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2323.1,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-04-12T00:00:00","ARD4347956","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [57765,"Copies and Report Fees",420360,"Law Enforcement Training Brd",103,-13.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329921","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [57766,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-28T00:00:00","ARB4146306","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57767,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-37965.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085328","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [57768,"Gasoline Tax",414200,"Revenue",90,-5917.4,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146376","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57769,"Undesignated Donations",463280,"State Police",100,-1967.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085367","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57770,"Riverboat Wagering Tax",415300,"Revenue",90,-15191.73,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085365","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57771,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-28T00:00:00","ARB4146306","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57772,"MFCU Investigation Recovery",450270,"Attorney General",46,-6.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-04-12T00:00:00","ARD4347959","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57773,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1150.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085371","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [57774,"SPandR - Cave Trips",425798,"Natural Resources",300,-1632.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57775,"Banner Permits",428132,"Transportation",800,-645.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329960","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57776,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-16T00:00:00","ARB4329847","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57777,"Alcoholic Beverage Taxes",416100,"Revenue",90,-17851.09,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329917","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57778,"Gasoline Tax",414200,"Revenue",90,-55183.45,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329917","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57779,"Gasoline use tax",412700,"Revenue",90,-147731.83,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146376","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57780,"SPandR - Annual Permits",425787,"Natural Resources",300,-50900.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57781,"Riverboat Wagering Tax",415300,"Revenue",90,-41951.63,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146376","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57782,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-960.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085379","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57783,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-2720.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085392","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57784,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-41176.5,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146392","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [57785,"Indiana Downs Slot Tax",415420,"Revenue",90,-107773.49,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146376","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57786,"Riverboat Wagering Tax",415300,"Revenue",90,-149664.39,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146376","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57787,"Riverboat Wagering Tax",415300,"Revenue",90,-184150.78,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085365","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57788,"SPandR - Bike Rental",425790,"Natural Resources",300,-132.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57789,"HP Breakage",423613,"Horse Racing Comm",265,-265.57,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329932","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57790,"State Sales Tax",412010,"Transportation",800,-3433.1,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329959","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57791,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-177.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57792,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,7369.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-16T00:00:00","ARM4329851","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [57793,"Librarian Certification Fee",424610,"Library",730,-110.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085392","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57794,"Collection Agency Fees",427530,"Transportation",800,164.9,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329960","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57795,"ID Breakage",423614,"Horse Racing Comm",265,-71.35,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085375","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57796,"Librarian Certification Fee",424610,"Library",730,-360.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146409","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57797,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-16T00:00:00","ARB4329847","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57798,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-34636.31,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146369","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57799,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-175.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146387","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57800,"Nonconsumer Settlements/Fees",450260,"State Police",100,-3719.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085367","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57801,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57802,"Gasoline use tax",412700,"Transportation",800,-18171.01,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146411","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57803,"Gasoline Tax",414200,"Revenue",90,-564.04,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146376","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57804,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-2298.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57805,"Welfare Repayments",450510,"FSSA Family Resources",500,-764.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329945","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57806,"HP Breakage",423613,"Horse Racing Comm",265,-1527.03,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329932","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57807,"SBOA Audit Charge",452210,"Board of Accounts",80,-5168.0,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348009","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [57808,"Gift Shop Revenue",431435,"Natural Resources",300,-52.08,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57809,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-126408.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085370","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57810,"LABORATORY COSTS",421102,"Toxicology",115,-2210.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348013","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [57811,"LOCAL PROJECTS",464180,"Transportation",800,-90906.17,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-03-16T00:00:00","BIL4329970","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57812,"DOR IDEM Fees",427470,"Environmental Management",495,-2225.18,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348033","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57813,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085370","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57814,"Local Grant Revenue",443000,"FSSA Mental Health and Addiction",410,-208455.93,2016,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329939","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [57815,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-2680.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57816,"STORMWATER",421188,"Environmental Management",495,120.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-14T00:00:00","BIL4085394","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57817,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.55,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085332","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57818,"FandW - POS vendor license sales",425458,"Natural Resources",300,121.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57819,"Child Labor Law Penalties",450810,"Labor",225,-6275.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348017","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [57820,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-110.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57821,"Water Testing Fees",423190,"Indiana Dept of Health",400,-850.5,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085379","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57822,"Riverboat Wagering Tax",415300,"Revenue",90,-274958.68,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146376","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57823,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146387","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57824,"DNR - Concessions Revenue",425452,"Natural Resources",300,-9521.79,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146387","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57825,"State Service Fee",452120,"Administration",61,0.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329911","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [57826,"DOC Miscellaneous Revenues",420820,"Correction",615,-86.0,2016,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329951","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [57827,"CCSAF Admin Fee",423324,"Human Resource Investment Cncl",728,-180.0,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348046","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [57828,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-106862.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329924","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [57829,"SPandR - Vendor Permits",425855,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57830,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-50515.14,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146381","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [57831,"Riverboat Wagering Tax",415300,"Revenue",90,-8817.16,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146376","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57832,"N/P - book/directory sales",431445,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146387","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57833,"IRP Registration Fees",427420,"Revenue",90,-375.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146376","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57834,"Motor Carrier Fuel Tax",414400,"Revenue",90,-550.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329917","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57835,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146387","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57836,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-7800.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-03-16T00:00:00","BIL4329963","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57837,"STORMWATER",421188,"Environmental Management",495,-46.6,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-09-28T00:00:00","ARM4146307","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57838,"Gasoline use tax",412700,"Transportation",800,2.76,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329959","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57839,"ID Breakage",423614,"Horse Racing Comm",265,-283.25,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146386","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57840,"Sales - Maint Services",430988,"Ofc of Technology",67,6510.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [57841,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-150.0,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085379","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57842,"Riverboat Wagering Tax",415300,"Revenue",90,-122182.6,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085365","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57843,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1364.88,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-07-14T00:00:00","ARD4085385","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57844,"State Sales Tax",412010,"Revenue",90,-118382.55,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329917","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57845,"Occupational License Fee",422820,"Gaming Comm",190,-344.5,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085370","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57846,"Consumer Penalties",450240,"Attorney General",46,-10.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2016-04-12T00:00:00","ARD4347959","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57847,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-57043.61,2016,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329926","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [57848,"Motor Carrier Fuel Tax",414400,"Revenue",90,-8690879.48,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329917","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57849,"Claims and Comp - Road Damage",472342,"Transportation",800,-73025.79,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-16T00:00:00","BIL4329970","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57850,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-28T00:00:00","ARB4146306","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57851,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.75,2016,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085332","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57852,"Training",439102,"Transportation",800,-500.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329960","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57853,"ID Breakage",423614,"Horse Racing Comm",265,-153.24,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329932","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57854,"Child Labor Law Penalties",450810,"Labor",225,-4550.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146384","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [57855,"Mtr Carrier (MF-620)",427445,"Revenue",90,-27068.39,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085365","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57856,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1302.69,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329911","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [57857,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-72.73,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146328","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57858,"State Service Fee",452120,"Economic Development Corp",260,-14001.45,2016,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146385","2024-10-12T00:00:00","Enterprise Zone",2180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [57859,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-03-16T00:00:00","ARM4329849","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57860,"Gasoline use tax",412700,"Revenue",90,22.46,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329917","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57861,"ID Breakage",423614,"Horse Racing Comm",265,-283.25,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146386","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57862,"Riverboat Wagering Tax",415300,"Revenue",90,-39095.23,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146376","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57863,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-28T00:00:00","ARB4146306","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57864,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-106.31,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146387","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57865,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146389","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57866,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-13723.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146409","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57867,"Boiler Inspections",422610,"Homeland Security",385,-185.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146389","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57868,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-47018.78,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146374","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57869,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-161.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146387","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57870,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-234227.99,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146399","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57871,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-20276.14,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329949","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57872,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-30.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146383","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [57873,"Unemployment Tax",417810,"IO0521Workforce Development",510,-163888.13,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146401","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57874,"HP Breakage",423613,"Horse Racing Comm",265,-519.99,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085375","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57875,"Local Grant Revenue",443000,"FSSA Mental Health and Addiction",410,-7509.8,2016,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348030","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [57876,"SPandR - Oil Revenue",431470,"Natural Resources",300,-27.27,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57877,"Gift Shop Revenue",431435,"War Memorials Comm",315,-1133.99,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146388","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [57878,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-3200.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329935","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57879,"Abandoned Property",462100,"Treasurer of State",48,-15434.6,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146327","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57880,"ID Breakage",423614,"Horse Racing Comm",265,-881.12,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329932","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57881,"DNR - Firewood Revenue",431462,"Natural Resources",300,-13066.59,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57882,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-03-16T00:00:00","ARM4329849","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57883,"HP Breakage",423613,"Horse Racing Comm",265,-139.59,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146386","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57884,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-100920.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329916","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [57885,"Sales - WAR SURPLUS",430986,"Administration",61,-44.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329911","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [57886,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1690.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57887,"Publication and Book Sales",431120,"Historical Bureau",735,-7.49,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146410","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [57888,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146376","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57889,"Boxing License Fees",426080,"Gaming Comm",190,-40.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085370","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57890,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-16T00:00:00","ARB4329847","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57891,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-214.16,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146409","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57892,"ATG Court Costs",420512,"Attorney General",46,-25.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329869","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57893,"Admin. Fee",425197,"Charter School Brd",704,-1362.31,2016,"Education","Charter School Board",43911,"Private Grant Funds","2016-04-12T00:00:00","ARD4348043","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [57894,"Special Fuel Tax",414300,"Transportation",800,-32003.12,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085393","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57895,"Tourist Oriented Dir Sign",428140,"Transportation",800,-3000.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-28T00:00:00","BIL4146419","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57896,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-36541.29,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146376","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57897,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1095.0,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57898,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-149176.48,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348008","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57899,"Finger Print Fee",422326,"Gaming Comm",190,-55.5,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085370","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57900,"State Sales Tax",412010,"Transportation",800,-1418.66,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146411","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57901,"Riverboat Wagering Tax",415300,"Revenue",90,-1188267.44,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329917","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57902,"FandW - Put-Take Pheasant Huntin",425460,"Natural Resources",300,2296.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146387","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57903,"Motor Carrier Permit Fees",427440,"Revenue",90,-210.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329917","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57904,"Child Care Ministries",422540,"FSSA Family Resources",500,-450.0,2016,"Welfare","CHILD CARE",35910,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085384","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57905,"Petroleum Severance",413800,"Natural Resources",300,-8592.84,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348024","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57906,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-75.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085369","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [57907,"STORMWATER",421188,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-14T00:00:00","ARM4085318","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57908,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-209.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146389","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57909,"Gasoline use tax",412700,"Transportation",800,-4974.73,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085393","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57910,"State Sales Tax",412010,"Historical Bureau",735,-0.52,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146410","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [57911,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-570.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329924","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [57912,"Child Labor Law Penalties",450810,"Labor",225,-10000.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329927","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [57913,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-999702.6,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329934","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [57914,"LOCAL PROJECTS",464180,"Transportation",800,1885.47,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329960","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57915,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-7664.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146375","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [57916,"Ind Supp Fed Medicaid MI Fed",422065,"Larue Carter Hospital",450,-315359.33,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329940","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [57917,"Riverboat Wagering Tax",415300,"Revenue",90,-19498.76,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085365","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57918,"Claims and Comp - Road Damage",472342,"Transportation",800,-38696.44,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-12T00:00:00","BIL4348060","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57919,"Gaming Penalties",450620,"Gaming Comm",190,-18500.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085370","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57920,"Application Examiner Expense F",422304,"Financial Institutions",208,-1360.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085371","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [57921,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-20390.79,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57922,"Collection Agency Fees",427530,"Transportation",800,-125.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-12T00:00:00","ARB4347952","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57923,"Unemployment Tax",417810,"IO0521Workforce Development",510,-190742.31,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329949","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57924,"Copies and Report Fees",420360,"State Police",100,-105.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085367","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57925,"Local Subsidy Amtrak",464185,"Transportation",800,-17972.73,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-28T00:00:00","ARB4146316","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57926,"Volume Fee",422330,"Financial Institutions",208,-208.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085371","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [57927,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,600.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-03-16T00:00:00","BIL4329963","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57928,"Claims and Comp - Road Damage",472342,"Transportation",800,-562.49,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-28T00:00:00","BIL4146419","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57929,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-125.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329870","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57930,"Teaching Licensing Fees",427010,"Education",700,-2840.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348042","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [57931,"INSURANCE RECOVERY",472500,"Administration",61,-1169.73,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [57932,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-1593327.89,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329917","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57933,"Claims and Comp - Road Damage",472342,"Transportation",800,-909.86,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-12T00:00:00","ARM4347953","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57934,"Civil Penalties",450411,"Utility Regulatory Comm",200,-3000.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348015","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [57935,"O/I - Map Sales",431453,"Natural Resources",300,-133.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146387","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57936,"UI Wage Data Disclosures",429250,"IO0521Workforce Development",510,-975.8,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-09-28T00:00:00","BIL4146418","2024-10-12T00:00:00","Department Of Labor",8017,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57937,"Boiler Inspections",422610,"Homeland Security",385,-24177.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329935","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57938,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-28T00:00:00","ARB4146306","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57939,"Riverboat Wagering Tax",415300,"Revenue",90,-652206.1,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329917","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57940,"Gasoline Tax",414200,"Revenue",90,-403787.61,2016,"General Government","SPECIAL FUELS TAX IC 6-6-2.1",41920,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085365","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57941,"Emergency Planning Fees",427492,"Revenue",90,-52170.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329918","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57942,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-1105484.11,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348037","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57943,"LOCAL PROJECTS",464180,"Transportation",800,17.79,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146412","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57944,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-6753.89,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085365","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57945,"Child Support Bureau Annual Fe",424200,"Child Services",502,-2285.43,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-12T00:00:00","ARD4348036","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57946,"Program Income",441020,"Indiana Dept of Health",400,0.0,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2015-07-14T00:00:00","ARD4085379","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57947,"State Sales Tax",412010,"Transportation",800,-334.46,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146411","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57948,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-23244.15,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57949,"Riverboat Wagering Tax",415300,"Revenue",90,-90948.91,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146376","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57950,"State Service Fee",452120,"Economic Development Corp",260,-874.94,2016,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348020","2024-10-12T00:00:00","Enterprise Zone",2180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [57951,"Nonconsumer Settlements/Fees",450260,"State Police",100,-8175.74,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146379","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57952,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-53.7,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-28T00:00:00","ARB4147147","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57953,"Gasoline Tax",414200,"Revenue",90,-578930.02,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329917","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57954,"Admin. Fee",425197,"Charter School Brd",704,-504.98,2016,"Education","Charter School Board",43911,"Private Grant Funds","2015-09-28T00:00:00","ARD4146408","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [57955,"LOCAL PROJECTS",464180,"Child Services",502,-2360.12,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146397","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57956,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-123065.03,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329910","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57957,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-217.88,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329871","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57958,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-3317.38,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085331","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57959,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329933","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57960,"Recovery Refunds",452130,"Protection Advocacy Svcs Comm",44,-7609.0,2016,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2015-07-14T00:00:00","ARD4085329","2024-10-12T00:00:00","Federal SSA",8096,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",44], [57961,"Hoosier Park Slot Tax",415410,"Revenue",90,-663408.37,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329917","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57962,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-16T00:00:00","ARB4329847","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57963,"HP Breakage",423613,"Horse Racing Comm",265,-90.44,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085375","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57964,"MFCU Investigation Recovery",450270,"Criminal Justice Institute",32,-500.0,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146322","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [57965,"Sales - WAR SURPLUS",430986,"Administration",61,-5000.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146370","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [57966,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-16.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146387","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57967,"Accreditation Renewal",423320,"Comm for Higher Education",719,-500.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348045","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [57968,"Sales - Gas and Oil",430916,"Transportation",800,-115.89,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348051","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57969,"SPandR - Special Events",425857,"Natural Resources",300,-296.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57970,"Gasoline Tax",414200,"Transportation",800,-110267.66,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329959","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57971,"DNR Donations Revenue",463060,"Natural Resources",300,-1431.29,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57972,"Occupational License Fee",422820,"Gaming Comm",190,-600.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085370","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57973,"Riverboat Wagering Tax",415300,"Revenue",90,-24911.55,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146376","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57974,"DNR Donations Revenue",463060,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146387","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57975,"Teaching Licensing Fees",427010,"Education",700,-2620.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146407","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [57976,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329935","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57977,"Abandoned Property",462100,"Treasurer of State",48,-107064.14,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-04-12T00:00:00","ARD4347960","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57978,"Special Fuel Tax",414300,"Transportation",800,-564.04,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146411","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57979,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-132167.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348010","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [57980,"Claims and Comp - Road Damage",472342,"Transportation",800,515.43,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-16T00:00:00","ARM4329858","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57981,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-07-14T00:00:00","ARB4085317","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57982,"Sale of State Property",430310,"Administration",61,73842.09,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146370","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [57983,"SPandR - CRS Cabins",425799,"Natural Resources",300,-367.57,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57984,"FandW - License Agent Revenue",425482,"Natural Resources",300,-39.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146387","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57985,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329870","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57986,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1100.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-03-16T00:00:00","ARB4329847","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57987,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146387","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57988,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-340.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146387","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57989,"Welfare Repayments",450510,"FSSA Family Resources",500,-9118.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-12T00:00:00","ARB4348642","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57990,"IFSAC Fees",422630,"Homeland Security",385,-160.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329935","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57991,"Riverboat Wagering Tax",415300,"Revenue",90,-159946.43,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329917","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57992,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-16615.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348010","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [57993,"Event Sponsorship Revenue",423262,"Lieutenant Governor's Office",38,-4000.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085328","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [57994,"Local Grant Revenue",443000,"FSSA Mental Health and Addiction",410,-21886.92,2016,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146391","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [57995,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-25757.63,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329923","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [57996,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-220.8,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146326","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57997,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57998,"Riverboat Wagering Tax",415300,"Revenue",90,-9023.96,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085365","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57999,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-16T00:00:00","ARB4329847","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58000,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-6500.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146324","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [58001,"Riverboat Wagering Tax",415300,"Revenue",90,-4642.13,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146376","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58002,"Publication and Book Sales",431120,"Historical Bureau",735,-152.84,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329956","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [58003,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2704.3,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-09-28T00:00:00","ARD4146387","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58004,"State Sales Tax",412010,"Revenue",90,-11533.8,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146376","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58005,"Controlled Substances Recovery",426450,"Professional Licensing",250,-29830.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329930","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58006,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.18,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085332","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58007,"Const Design Release VarnceFee",422530,"Homeland Security",385,-6216.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329935","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58008,"Volume Fee",422330,"Financial Institutions",208,-8.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146382","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [58009,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-4874.3,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58010,"Hoosier Park Slot Tax",415410,"Revenue",90,-88239.67,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146376","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58011,"Welfare Repayments",450510,"FSSA Family Resources",500,-522.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-14T00:00:00","ARB4086949","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58012,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-80.19,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146387","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58013,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329917","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58014,"Extension Fees",420357,"Law Enforcement Training Brd",103,-12.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329921","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [58015,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2015-07-14T00:00:00","ARB4085317","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58016,"Gasoline use tax",412700,"Transportation",800,0.65,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329959","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58017,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-28T00:00:00","ARM4146307","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58018,"Motor Carrier Fuel Tax",414400,"Revenue",90,-10026.21,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146376","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58019,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-19989.94,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329938","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [58020,"Local Road and Street Tax",418890,"Revenue",90,-887.67,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146376","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58021,"LOCAL PROJECTS",464180,"Transportation",800,-17.79,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146412","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58022,"Gasoline use tax",412700,"Revenue",90,-171542.19,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085365","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58023,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-167060.77,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329915","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58024,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-16T00:00:00","ARB4329847","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58025,"Publns Gifts Donations",463240,"Library",730,-47.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146409","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58026,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1250.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-07-14T00:00:00","ARB4085317","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58027,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-2240.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58028,"HP Breakage",423613,"Horse Racing Comm",265,-519.99,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085375","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58029,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-27762.79,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085388","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58030,"Welfare Repayments",450510,"FSSA Family Resources",500,-1029.1,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146396","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58031,"Elevator Inspections",422620,"Homeland Security",385,-37313.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329935","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58032,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146387","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58033,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-672.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58034,"Local Grant Revenue",443000,"State Police",100,-6354.63,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348012","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58035,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1080.4,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329917","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58036,"Code Enforcement Plan Review",422555,"Homeland Security",385,-350.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146389","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58037,"County Admissions Tax",418530,"State Comptroller",50,-185030.0,2016,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58038,"Consumer Restitution",450220,"Attorney General",46,-20.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2016-04-12T00:00:00","ARD4347959","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58039,"ID Breakage",423614,"Horse Racing Comm",265,-881.12,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329932","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58040,"Elevator Inspections",422620,"Homeland Security",385,-2691.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146389","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58041,"Riverboat Wagering Tax",415300,"Revenue",90,-25673.43,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146376","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58042,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146389","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58043,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-855.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329925","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [58044,"Riverboat Wagering Tax",415300,"Revenue",90,-427901.47,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329917","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58045,"Motor Carrier Fuel Tax",414400,"Revenue",90,-450.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085365","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58046,"Local Subsidy Amtrak",464185,"Transportation",800,17972.73,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-09-28T00:00:00","ARM4146317","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58047,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146387","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58048,"CCSAF Quarterly Payment",423325,"Human Resource Investment Cncl",728,-105.22,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348046","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [58049,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-3073.54,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146392","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [58050,"Superload Escort Revenue",432105,"State Police",100,-34436.82,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146379","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58051,"Riverboat Wagering Tax",415300,"Revenue",90,-960496.61,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329917","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58052,"Gasoline Tax",414200,"Transportation",800,-63948.71,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085393","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58053,"Unemployment Tax",417810,"IO0521Workforce Development",510,-2463952.95,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085388","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58054,"Telephone Solicitatn Fees",429332,"Attorney General",46,-980.1,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146326","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58055,"State Sales Tax",412010,"Historical Bureau",735,-63.06,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348048","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [58056,"ID Breakage",423614,"Horse Racing Comm",265,-410.34,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085375","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58057,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-07-14T00:00:00","ARM4085318","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58058,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146387","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58059,"SPandR - Admin Rev",425858,"Natural Resources",300,-69.71,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58060,"Gasoline Tax",414200,"Revenue",90,-32003.12,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085365","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58061,"Riverboat Wagering Tax",415300,"Revenue",90,-76584.6,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085365","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58062,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-890.57,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-04-12T00:00:00","ARD4347962","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58063,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-221914.2,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348008","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58064,"Indiana Downs Slot Tax",415420,"Revenue",90,-715831.85,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329917","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58065,"Riverboat Wagering Tax",415300,"Revenue",90,-650732.69,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329917","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58066,"Special Fuel Tax",414300,"Revenue",90,-39.61,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146376","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58067,"Cellular Phone Service",436110,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [58068,"SPandR - Retailer Commission",425841,"Natural Resources",300,-199.5,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58069,"DONATION NOT FOR PROFITS",463210,"Library",730,-1936.13,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085392","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58070,"LOCAL PROJECTS",464180,"Transportation",800,-1885.47,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329960","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58071,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-3380.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58072,"Mining Licenses",424320,"Labor",225,-675.0,2016,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348017","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [58073,"ID Breakage",423614,"Horse Racing Comm",265,-49.26,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146386","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58074,"Plan Review",422554,"Homeland Security",385,-22408.4,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348027","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58075,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329917","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58076,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-182483.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58077,"FandW - Online Revenue",425457,"Natural Resources",300,-18149.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58078,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-3043.45,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085383","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [58079,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-120.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329926","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [58080,"Gasoline Tax",414200,"Revenue",90,-447640.88,2016,"General Government","GASOLINE TAX IC 6-6-1.1",41910,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085365","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58081,"Motor Carrier Permit Fees",427440,"Revenue",90,-10.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085365","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58082,"Welfare Repayments",450510,"FSSA Family Resources",500,1542.69,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146396","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58083,"Special Fuel Tax",414300,"Transportation",800,-55183.46,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329959","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58084,"Extension Fees",420357,"Law Enforcement Training Brd",103,-53.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085369","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [58085,"Indiana Downs Slot Tax",415420,"Revenue",90,-266695.17,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085365","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58086,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5217.48,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-04-12T00:00:00","ARD4348021","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [58087,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-7014.19,2016,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329939","2024-10-12T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [58088,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-1580.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58089,"Welfare Repayments",450510,"FSSA Family Resources",500,-3063.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-28T00:00:00","ARB4147144","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58090,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-4250.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085371","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [58091,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-18459.76,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329917","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58092,"SPandR - Group Docks",425821,"Natural Resources",300,-970.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58093,"Welfare Repayments",450510,"FSSA Family Resources",500,252857.34,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-12T00:00:00","ARM4347945","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58094,"HR Service",439900,"Personnel",70,-5909.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146372","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [58095,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-270.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085328","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [58096,"DOR UST Fees",427465,"Environmental Management",495,270.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-03-16T00:00:00","ARM4329849","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58097,"DNR - Campground Revenue",425451,"Natural Resources",300,-848.5,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58098,"Fireworks Displays",422572,"Homeland Security",385,-276.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329935","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58099,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1797.4,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329922","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58100,"Private Grant Revenue",444000,"Lieutenant Governor's Office",38,-3000.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146324","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [58101,"Claims and Comp - Auto Damage",472340,"Transportation",800,-2539.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-16T00:00:00","BIL4329970","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58102,"Special Fuel Tax",414300,"Revenue",90,-1303631.93,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329917","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58103,"Late Fee",422327,"Financial Institutions",208,-1280.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085371","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [58104,"Riverboat Wagering Tax",415300,"Revenue",90,-126918.56,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329917","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58105,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-217.13,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-03-16T00:00:00","ARM4329849","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58106,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-39125.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-12T00:00:00","BIL4348055","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58107,"Code Enforcement Plan Review",422555,"Homeland Security",385,-455.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329935","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58108,"LABORATORY COSTS",421102,"Toxicology",115,-650.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146380","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [58109,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-10646.43,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146321","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [58110,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,55.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-09-28T00:00:00","ARM4146307","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58111,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58112,"State Seals",422680,"Homeland Security",385,-195.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329935","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58113,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.64,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085332","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58114,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-24456.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146375","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [58115,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5195.45,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146376","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58116,"Riverboat Wagering Tax",415300,"Revenue",90,-235045.6,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329917","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58117,"SPandR - Special Events",425857,"Natural Resources",300,-3800.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-28T00:00:00","ARD4146387","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58118,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-14673.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-14T00:00:00","ARD4085377","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58119,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-757744.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-03-16T00:00:00","ARD4329924","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [58120,"LOCAL PROJECTS",464180,"Child Services",502,-28373.81,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122093","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [58121,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-740.55,2016,"Conservation, Culture and Development","Excess Liability Trust ELT Trf",52840,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122089","2024-10-12T00:00:00","Upst Excess Liability",6850,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58122,"H/P - permit review revenue",425640,"Natural Resources",300,-332.5,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122086","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58123,"Accreditation Renewal",423320,"Comm for Higher Education",719,-500.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122102","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [58124,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-17966.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-26T00:00:00","ARB4124410","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58125,"Retaliatory Fees",423990,"Insurance",210,-260.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122077","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [58126,"REGULAR COST RECOVERY",421114,"Environmental Management",495,69.11,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-08-26T00:00:00","BIL4122109","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58127,"Indiana Downs Slot Tax",415420,"Revenue",90,-447551.63,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122073","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58128,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-300.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122084","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58129,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-400.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122084","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58130,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-4665.29,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122097","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58131,"Gasoline use tax",412700,"Transportation",800,-20704.52,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122105","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58132,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-60.54,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122086","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58133,"Payphone-Prisons",436135,"Ofc of Technology",67,-133333.33,2016,"General Government","DOIT PAYPHONE PROCEEDS",46040,"State Dedicated Fund","2015-08-26T00:00:00","ARB4122009","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [58134,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-432.99,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122091","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [58135,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-54895.78,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122082","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [58136,"Riverboat Wagering Tax",415300,"Revenue",90,-205146.02,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122073","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58137,"HP Breakage",423613,"Horse Racing Comm",265,-1214.35,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122083","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58138,"DNR Sale of Publications",431456,"Natural Resources",300,-28.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122086","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58139,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1552.74,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122073","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58140,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-213.95,2016,"General Government","Publications",47070,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122098","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [58141,"Riverboat Wagering Tax",415300,"Revenue",90,-26339.02,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122073","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58142,"O/I - Fines/Penalties",451021,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122086","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58143,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,15750.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-08-26T00:00:00","ARM4122014","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58144,"Gasoline Tax",414200,"Revenue",90,-2387.59,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122073","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58145,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-125.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122030","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58146,"Welfare Repayments",450510,"FSSA Family Resources",500,-5686.68,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122092","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58147,"FR - recycle revenue",431428,"Correction",615,-515.42,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122099","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [58148,"State Sales Tax",412010,"Transportation",800,-496.97,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122105","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58149,"Rental of Properties",430195,"Natural Resources",300,-275.0,2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122086","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58150,"Hoosier Park Slot Tax",415410,"Revenue",90,-479738.31,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122073","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58151,"Gasoline Tax",414200,"Transportation",800,-4770.89,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122105","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58152,"Government Interest Income",429660,"Child Services",502,0.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122093","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [58153,"Gasoline Tax",414200,"Revenue",90,-25048.26,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122073","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58154,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-08-26T00:00:00","ARM4122014","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58155,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-57143.66,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122071","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58156,"Motor Carrier Passenger Permit",427448,"Revenue",90,-28.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122073","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58157,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-10.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122080","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58158,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-37.07,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT. SPEC FD-TR",38740,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122089","2024-10-12T00:00:00","Environmental Management",3240,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58159,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-3.6,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122086","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58160,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3190.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122077","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [58161,"Riverboat Wagering Tax",415300,"Revenue",90,-87710.25,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122073","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58162,"Other Restitution",451046,"Natural Resources",300,-88.39,2016,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122086","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58163,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-10525.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-08-26T00:00:00","BIL4122109","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58164,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-600.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122086","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58165,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-350.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122086","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58166,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-7347.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122077","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [58167,"Riverboat Wagering Tax",415300,"Revenue",90,-33188.05,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122073","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58168,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-269.1,2016,"Conservation, Culture and Development","TITLE V OPER. PERMIT TRST FD-T",36230,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122089","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58169,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-848253.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122073","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58170,"State Sales Tax",412010,"Transportation",800,-2107.81,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122105","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58171,"Consumer Penalties",450240,"Attorney General",46,-15.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122029","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58172,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-42.68,2016,"Conservation, Culture and Development","WASTE TIRE MGMT. FUND-TRANSFER",35330,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122089","2024-10-12T00:00:00","Waste Tire Management",2640,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58173,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-14.02,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122086","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58174,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-5300.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122086","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58175,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6314.22,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122073","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58176,"Trip Permit (65%)",427446,"Revenue",90,-292.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122073","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58177,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-24.16,2016,"Conservation, Culture and Development","Recycling Transfer Fund",34840,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122089","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58178,"SPandR - Annual Permits",425787,"Natural Resources",300,-1558.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122086","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58179,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122086","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58180,"Consumer Restitution",450220,"Attorney General",46,-200.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122029","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58181,"ID Breakage",423614,"Horse Racing Comm",265,-906.28,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122083","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58182,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-35.0,2016,"Welfare","DMH ADMINISTRATION",38830,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122087","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [58183,"LOCAL PROJECTS",464180,"Transportation",800,-2692.15,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-08-26T00:00:00","BIL4122115","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58184,"Water - water supply revenue",431481,"Natural Resources",300,-7602.47,2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122086","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58185,"Gasoline Tax",414200,"Revenue",90,-4590.54,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122073","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58186,"ID Breakage",423614,"Horse Racing Comm",265,-906.28,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122083","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58187,"Claims and Comp - Road Damage",472342,"Transportation",800,-6350.83,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-26T00:00:00","BIL4122115","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58188,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-42094.77,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122067","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [58189,"Private Grant Revenue",444000,"Comm for Higher Education",719,-799800.0,2016,"Education","CHE GRANTS",44077,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122102","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [58190,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-151.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122086","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58191,"Real Estate Investigative",451140,"Professional Licensing",250,-125.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122081","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58192,"Transfer",425174,"Environmental Management",495,5026.91,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122089","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58193,"Riverboat Wagering Tax",415300,"Revenue",90,-25940.43,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122073","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58194,"FandW - POS vendor license sales",425458,"Natural Resources",300,-121.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122086","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58195,"Trip Permit (35%)",427441,"Revenue",90,-157.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122073","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58196,"Registration Fee Revenue",423260,"Supreme Court Admin",22,-175.0,2016,"General Government","GAL/CASA CONFERENCE ACCOUNT",48430,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122025","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [58197,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1424.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122025","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [58198,"Entomology - nursery dealers l",425434,"Natural Resources",300,-156.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122086","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58199,"IRP Registration Fees",427420,"Revenue",90,-3010.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122073","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58200,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-21.71,2016,"Conservation, Culture and Development","UPST TRUST FUND-TRANSFER",52730,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122089","2024-10-12T00:00:00","Petroleum Trust",6830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58201,"TWENTY FIRST SCHOLAR PROGRAM",463180,"Comm for Higher Education",719,-400.0,2016,"Education","TWENTY FIRST SCHOLAR PROGRAM",44560,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122102","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",719], [58202,"In.Gov Charges",439106,"Ofc of Technology",67,-183926.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-26T00:00:00","ARB4122009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [58203,"Teaching Licensing Fees",427010,"Education",700,-11015.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122101","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [58204,"L/E - Deer Reimb",425673,"Natural Resources",300,-1200.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122086","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58205,"Real Estate Recovery",426372,"Professional Licensing",250,-137.5,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122081","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58206,"Abandoned Property",462100,"Treasurer of State",48,-7827.47,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122031","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58207,"Accountant Investigative",451130,"Professional Licensing",250,-1270.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122081","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58208,"Gasoline use tax",412700,"Transportation",800,-4881.55,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122105","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58209,"LOCAL PROJECTS",464180,"Transportation",800,1275.65,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-08-26T00:00:00","ARM4122023","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58210,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1237376.2,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122077","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [58211,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-9.72,2016,"Conservation, Culture and Development","ASBESTOS TRUST FUND",52620,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122089","2024-10-12T00:00:00","Asbestos Trust",6820,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58212,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122086","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58213,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122081","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58214,"ID Breakage",423614,"Horse Racing Comm",265,-157.61,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122083","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58215,"Local Road and Street Tax",418890,"Revenue",90,-3757.45,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122073","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58216,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-205.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122086","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58217,"Riverboat Wagering Tax",415300,"Revenue",90,-197762.34,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122073","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58218,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-284665.94,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122095","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58219,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1250.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-08-26T00:00:00","ARB4122013","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58220,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1125.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122078","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [58221,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-1639.09,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122085","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [58222,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-26T00:00:00","ARB4122013","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58223,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-44409.99,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122073","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58224,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-26462.5,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122097","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58225,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-27.95,2016,"Conservation, Culture and Development","SOLID STATE WASTE MGMT FD TRAN",34420,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122089","2024-10-12T00:00:00","State Solid Waste Management",2530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58226,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-255.95,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122089","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58227,"Unemployment Tax",417810,"IO0521Workforce Development",510,-95908.09,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122097","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58228,"Riverboat Wagering Tax",415300,"Revenue",90,-989259.11,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122073","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58229,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-26T00:00:00","ARB4122013","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58230,"Civil Penalties",450411,"Utility Regulatory Comm",200,-13500.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122075","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [58231,"FandW - License Agent Revenue",425482,"Natural Resources",300,-5.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122086","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58232,"O/I - Map Sales",431453,"Natural Resources",300,-258.25,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122086","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58233,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-41.23,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122031","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58234,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-26T00:00:00","ARB4122013","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58235,"Collection Agency Fees",427530,"Transportation",800,170.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-26T00:00:00","ARM4122023","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58236,"Special Fuel Tax",414300,"Transportation",800,-2387.59,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122105","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58237,"Claims and Comp - Auto Damage",472340,"Transportation",800,7166.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-26T00:00:00","ARM4122023","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58238,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122086","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58239,"DOR IDEM Fees",427470,"Environmental Management",495,-929.94,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122088","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58240,"N/P - book/directory sales",431445,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122086","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58241,"HP Breakage",423613,"Horse Racing Comm",265,-211.19,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122083","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58242,"Riverboat Wagering Tax",415300,"Revenue",90,-521756.89,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122073","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58243,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-70.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122086","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58244,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1300.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122076","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [58245,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-26T00:00:00","ARB4122013","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58246,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-26T00:00:00","ARB4122013","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58247,"Sales - County Clothing",430982,"Natural Resources",300,-70.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122086","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58248,"HP-Late Closers",423641,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122084","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58249,"Riverboat Wagering Tax",415300,"Revenue",90,-227538.08,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122073","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58250,"Riverboat Wagering Tax",415300,"Revenue",90,-276610.32,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122073","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58251,"Riverboat Wagering Tax",415300,"Revenue",90,-469159.92,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122073","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58252,"Jury Duty",472350,"Attorney General",46,-29.5,2016,"General Government","AG DHHS Fund",60500,"Federal Funds","2015-08-26T00:00:00","ARD4122029","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58253,"Gasoline use tax",412700,"Revenue",90,-168329.4,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122073","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58254,"FR - payphone commission reven",425623,"Correction",615,-366512.46,2016,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122099","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [58255,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122086","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58256,"Child Labor Law Penalties",450810,"Labor",225,-4000.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122079","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [58257,"Consumer Settlements",450230,"Supreme Court Admin",22,26.35,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122025","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [58258,"Gasoline Tax",414200,"Revenue",90,-2376.98,2016,"General Government","SPECIAL FUELS TAX IC 6-6-2.1",41920,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122073","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58259,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122086","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58260,"State Sales Tax",412010,"Revenue",90,-17136.66,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122073","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58261,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-75.31,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122089","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58262,"Publication and Book Sales",431120,"Historical Bureau",735,-115.19,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122103","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [58263,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-08-26T00:00:00","ARM4122014","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58264,"Registration Fee Revenue",423260,"Public Defender Council",610,-2450.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122098","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [58265,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-13505.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122077","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [58266,"Motor Carrier Fuel Tax",414400,"Revenue",90,-965.94,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122073","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58267,"Motor Carrier Permit Fees",427440,"Revenue",90,-20.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122073","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58268,"Funeral PreNeed",426163,"Professional Licensing",250,-455.0,2016,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122081","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58269,"Controlled Substances Recovery",426450,"Professional Licensing",250,-32840.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122081","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58270,"InsurAgts and Related Lic",423920,"Insurance",210,-76304.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122077","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [58271,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122086","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58272,"State Sales Tax",412010,"Historical Bureau",735,-5.24,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122103","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [58273,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122086","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58274,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-4191.39,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122032","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58275,"HP Breakage",423613,"Horse Racing Comm",265,-1214.35,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-26T00:00:00","ARD4122083","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58276,"Superload Escort Revenue",432105,"State Police",100,-9271.48,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388751","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58277,"Welfare Repayments",450510,"FSSA Family Resources",500,172.54,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388772","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58278,"Funeral PreNeed",426163,"Professional Licensing",250,-10.0,2016,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303655","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58279,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303660","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58280,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-6.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303677","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58281,"Superload Escort Revenue",432105,"State Police",100,-20921.58,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303645","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58282,"Entomology - nursery dealers l",425434,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303660","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58283,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-8813.88,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388762","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [58284,"State Forfeitures/Restitutions",461051,"State Police",100,-3150.0,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303645","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58285,"SPandR - Retailer Commission",425841,"Natural Resources",300,-2.25,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303660","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58286,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-160.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303660","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58287,"Riverboat Wagering Tax",415300,"Revenue",90,-74631.03,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388749","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58288,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-56.0,2016,"General Government","Publications",47070,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388784","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [58289,"N/P - heritage data fees",425711,"Natural Resources",300,-756.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388765","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58290,"Riverboat Wagering Tax",415300,"Revenue",90,-112065.08,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303643","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58291,"FESOP FEES",421030,"Environmental Management",495,-5625.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-02-05T00:00:00","BIL4303684","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58292,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-24758.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388748","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [58293,"Riverboat Wagering Tax",415300,"Revenue",90,-29638.81,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303643","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58294,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388757","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58295,"State Sales Tax",412010,"Transportation",800,144.35,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388793","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58296,"LABORATORY COSTS",421102,"Toxicology",115,-4550.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303647","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [58297,"Charity Gaming License Fee",422810,"Gaming Comm",190,-27325.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388753","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58298,"Riverboat Wagering Tax",415300,"Revenue",90,-71550.09,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388749","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58299,"ID Breakage",423614,"Horse Racing Comm",265,-17.57,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303658","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58300,"State Sales Tax",412010,"Historical Bureau",735,-0.47,2016,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388791","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [58301,"Riverboat Wagering Tax",415300,"Revenue",90,-74266.23,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303643","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58302,"General Interest Income",429680,"Natural Resources",300,-25602.05,2016,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388765","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58303,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-78043.38,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303674","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58304,"Veterans Home Resident Collect",428410,"Veterans Home",570,4130667.34,2016,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388783","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [58305,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-19.26,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388790","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58306,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-3650.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303660","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58307,"Riverboat Wagering Tax",415300,"Revenue",90,-32987.34,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303643","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58308,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,5153.79,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303657","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [58309,"SPandR - CRS Cabins",425799,"Natural Resources",300,-85.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303660","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58310,"Consumer Restitution",450220,"Attorney General",46,-1100.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303594","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58311,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-75382.64,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303674","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58312,"Hoosier Park Slot Tax",415410,"Revenue",90,-111189.17,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388749","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58313,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-300.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303594","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58314,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1560.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388760","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58315,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3150.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388757","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58316,"Consumer Penalties",450240,"Attorney General",46,-100.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303594","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58317,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1400.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303660","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58318,"Sle of Per Prop - Surplus Prop",430420,"Correction",615,-1000.0,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388786","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [58319,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-100.0,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303659","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58320,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-271.47,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388696","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58321,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-3283.83,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-13T00:00:00","ARD4388765","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58322,"HP Breakage",423613,"Horse Racing Comm",265,-216.79,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388763","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58323,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-6478.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388700","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58324,"Hoosier Park Slot Tax",415410,"Revenue",90,-116322.14,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303643","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58325,"Motor Carrier Permit Fees",427440,"Revenue",90,66270.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303643","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58326,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-982.86,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388700","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58327,"Veterans Home Resident Collect",428410,"Veterans Home",570,1039852.36,2016,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388783","2024-10-12T00:00:00","Construction Soldiers Home",3950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [58328,"Consumer Penalties",450240,"Attorney General",46,-5.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303594","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58329,"Undesignated Donations",463280,"State Police",100,-1155.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303645","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58330,"LOCAL PROJECTS",464180,"Child Services",502,-4302.08,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303671","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [58331,"FandW - License Agent Revenue",425482,"Natural Resources",300,-38.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388765","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58332,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1836.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303660","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58333,"LABORATORY COSTS",421102,"Toxicology",115,-650.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303648","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [58334,"Sales Disclosure Filing",424810,"Budget Agency",57,-36623.0,2016,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388740","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [58335,"ID Breakage",423614,"Horse Racing Comm",265,-34.29,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388763","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58336,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-6151.06,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388783","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [58337,"Riverboat Wagering Tax",415300,"Revenue",90,-80933.29,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303643","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58338,"Nonconsumer Settlements/Fees",450260,"State Police",100,-12628.66,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303645","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58339,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388765","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58340,"State Sales Tax",412010,"Revenue",90,1173.55,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388749","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58341,"Abandoned Property",462100,"Treasurer of State",48,-187.63,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303596","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58342,"Exam Violation Fees",422325,"Financial Institutions",208,-2000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303651","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [58343,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-186.92,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303660","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58344,"Riverboat Wagering Tax",415300,"Revenue",90,-131827.88,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388749","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58345,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-564.4,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388757","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58346,"Riverboat Wagering Tax",415300,"Revenue",90,-44512.14,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303643","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58347,"Librarian Certification Fee",424610,"Library",730,-60.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303677","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58348,"Child Support Bureau Annual Fe",424200,"Child Services",502,-159.72,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-13T00:00:00","ARD4388773","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [58349,"SexorViolent Offender Reg Fee",429350,"Correction",615,-3803.73,2016,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388785","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [58350,"Riverboat Wagering Tax",415300,"Revenue",90,-38840.91,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388749","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58351,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-644.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303660","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58352,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-05T00:00:00","ARB4303580","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58353,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-750.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-02-05T00:00:00","BIL4303684","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58354,"Claims and Comp - Road Damage",472342,"Transportation",800,-51659.52,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-05T00:00:00","BIL4303687","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58355,"DNR Donations Revenue",463060,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303660","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58356,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3600.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-06-13T00:00:00","BIL4388798","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58357,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-10935.54,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303599","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58358,"Publns Gifts Donations",463240,"Library",730,-2768.24,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388790","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58359,"Welfare Repayments",450510,"FSSA Family Resources",500,509331.52,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-05T00:00:00","ARM4303584","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58360,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-12730.13,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303662","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [58361,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-182442.19,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303643","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58362,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-52546.29,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-13T00:00:00","ARB4389911","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58363,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-990.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303652","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [58364,"Workzone Safety Fine",455130,"Transportation",800,-10293.55,2016,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388792","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58365,"State Sales Tax",412010,"Transportation",800,34.03,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388793","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58366,"Water - dam inspection revenue",425771,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388765","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58367,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303660","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58368,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388765","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58369,"Coroners Training Board",420881,"Coroner's Training Board",240,-37888.28,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388759","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [58370,"Overweight Vehicle Fines",455110,"Transportation",800,-13570.5,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388792","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58371,"Alcoholic Beverage Taxes",416100,"Revenue",90,-23677.57,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303643","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58372,"Fed-VA Per Diem",441030,"Veterans Home",570,-1039852.36,2016,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388783","2024-10-12T00:00:00","Construction Soldiers Home",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [58373,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-350.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388765","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58374,"Unemployment Tax",417810,"IO0521Workforce Development",510,-3334106.05,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303674","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58375,"Fed-VA Per Diem",441030,"Veterans Home",570,-4159409.49,2016,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388783","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [58376,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1800.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303651","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [58377,"Gasoline use tax",412700,"Transportation",800,1.02,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388793","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58378,"Food and Beverage Tax",418400,"State Comptroller",50,-123680.79,2016,"General Government","JOHNSON CO FandB TAX LOCAL COLL",73312,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303606","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58379,"Claims and Comp - Auto Damage",472340,"Transportation",800,-2039.53,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-05T00:00:00","BIL4303687","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58380,"Private Grant Revenue",444000,"Education",700,-100000.0,2016,"Education","CHIEF STATE SCHOOL OFFICERS",45410,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388788","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [58381,"ID Breakage",423614,"Horse Racing Comm",265,-197.14,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388763","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58382,"DNR - Firewood Revenue",431462,"Natural Resources",300,-95.69,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303660","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58383,"Publication and Book Sales",431120,"Historical Bureau",735,-352.08,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303678","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [58384,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1543.7,2016,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388764","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58385,"SPandR - Bank Ties",425789,"Natural Resources",300,-2025.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303660","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58386,"Water - water supply revenue",431481,"Natural Resources",300,-14803.9,2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388765","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58387,"Program Income",441020,"Adjutant General",110,-1063.91,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-02-05T00:00:00","ARD4303646","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [58388,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-52678.98,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388746","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58389,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-05T00:00:00","ARB4303580","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58390,"Registration Fee Revenue",423260,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388765","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58391,"Mtr Carrier (MF-620)",427445,"Revenue",90,-42525.38,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303643","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58392,"Boxing License Fees",426080,"Gaming Comm",190,-10.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388753","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58393,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-604.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303660","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58394,"LOCAL PROJECTS",464180,"Child Services",502,-905.12,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388773","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [58395,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-134.2,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388767","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [58396,"Government Interest Income",429660,"Economic Development Corp",260,-356.06,2016,"General Government","PROJECT GUARANTY PROGRAM",48346,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303656","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [58397,"Indiana Downs Slot Tax",415420,"Revenue",90,-114330.0,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303643","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58398,"DOR UST Fees",427465,"Environmental Management",495,450.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-06-13T00:00:00","ARM4388682","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58399,"DOR IDEM Fees",427470,"Environmental Management",495,-857.38,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303666","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58400,"Riverboat Wagering Tax",415300,"Revenue",90,-94391.08,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388749","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58401,"Child Care Ministries",422540,"Family and Social Svcs Admin",405,-1500.0,2016,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303661","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",405], [58402,"Riverboat Wagering Tax",415300,"Revenue",90,-121153.42,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388749","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58403,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-36758.65,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-05T00:00:00","ARB4304672","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58404,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.25,2016,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303601","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58405,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-1535.52,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388700","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58406,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-810.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-13T00:00:00","ARB4388681","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58407,"Appraiser Federal Fee",426031,"Professional Licensing",250,-200.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388760","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58408,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-05T00:00:00","ARB4303580","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58409,"Entomology - nursery dealers l",425434,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388765","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58410,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-610.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388765","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58411,"Unemployment Tax",417810,"IO0521Workforce Development",510,-260294.28,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388778","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58412,"Riverboat Wagering Tax",415300,"Revenue",90,-170550.8,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388749","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58413,"Child Support Bureau Annual Fe",424200,"Child Services",502,-3284.49,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-02-05T00:00:00","ARD4303671","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [58414,"Teaching Licensing Fees",427010,"Education",700,-15125.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388788","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [58415,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-8.56,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303660","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58416,"Alcoholic Beverage Taxes",416100,"Revenue",90,-222215.83,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303643","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58417,"TOS Unidentified Funds",401150,"State Comptroller",50,-25.45,2016,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388708","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58418,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-40588.42,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388700","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58419,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-13T00:00:00","ARB4388681","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58420,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-17145.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388757","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58421,"Welfare Repayments",450510,"FSSA Family Resources",500,-376.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-05T00:00:00","ARB4304669","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58422,"HP Breakage",423613,"Horse Racing Comm",265,-216.79,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388763","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58423,"In.Gov Charges",439106,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [58424,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-8025.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303660","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58425,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1430.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303677","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58426,"O/I - Map Sales",431453,"Natural Resources",300,-77.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388765","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58427,"Gift Shop Revenue",431435,"War Memorials Comm",315,-1164.65,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388766","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [58428,"MFCU Investigation Recovery",450270,"Attorney General",46,-2000.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303594","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58429,"ID Breakage",423614,"Horse Racing Comm",265,-197.14,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388763","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58430,"Riverboat Wagering Tax",415300,"Revenue",90,-14512.71,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303643","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58431,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-118.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303660","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58432,"Gasoline use tax",412700,"Transportation",800,-30.09,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303680","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58433,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-408.46,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388743","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [58434,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-65.85,2016,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388740","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [58435,"DOR UST Fees",427465,"Environmental Management",495,-450.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-06-13T00:00:00","ARB4388681","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58436,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-3651.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303660","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58437,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-7.58,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303665","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [58438,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-38805.88,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388742","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [58439,"Motor Carrier Fuel Tax",414400,"Transportation",800,-284.77,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303680","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58440,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-65.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388790","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58441,"Real Estate Investigative",451140,"Professional Licensing",250,-60.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303655","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58442,"Dental Compliance",451150,"Professional Licensing",250,-5640.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303655","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58443,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388760","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58444,"Welfare Repayments",450510,"FSSA Family Resources",500,-142.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-13T00:00:00","ARB4389908","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58445,"DNR - Restitution",451045,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2016-02-05T00:00:00","ARD4303660","2024-10-12T00:00:00","Cigarette Tax",3980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58446,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1350.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303660","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58447,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-25472.03,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388745","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], [58448,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1575.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303643","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58449,"SBOA Audit Charge",452210,"Board of Accounts",80,-1733.72,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388748","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [58450,"FR - recycle revenue",431428,"Administration",61,-312.4,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [58451,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-59356.04,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303642","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58452,"HP Breakage",423613,"Horse Racing Comm",265,-37.7,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388763","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58453,"Water - Floodway Permits",425776,"Natural Resources",300,50.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303660","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58454,"BOY SCOUT TRUST",463030,"Veterans Home",570,-133.0,2016,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388783","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",570], [58455,"ID Breakage",423614,"Horse Racing Comm",265,-100.98,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303658","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58456,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-13T00:00:00","ARB4388681","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58457,"Nonconsumer Settlements/Fees",450260,"State Police",100,-100.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388751","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58458,"Riverboat Wagering Tax",415300,"Revenue",90,-108671.79,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303643","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58459,"SPandR - Falls Parking",425814,"Natural Resources",300,-47.35,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303660","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58460,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-25939.64,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303643","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58461,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-02-05T00:00:00","BIL4303684","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58462,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-234753.82,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303642","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58463,"Riverboat Wagering Tax",415300,"Revenue",90,-18692.94,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388749","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58464,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-343.39,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303660","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58465,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2060.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388691","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [58466,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-05T00:00:00","ARB4303580","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58467,"State Sales Tax",412010,"Transportation",800,-457.61,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303680","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58468,"Gasoline use tax",412700,"Transportation",800,-127.58,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303680","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58469,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-172930.97,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303637","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [58470,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,71.5,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388768","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [58471,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-850.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-02-05T00:00:00","ARB4303580","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58472,"HP Breakage",423613,"Horse Racing Comm",265,-18.3,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303658","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58473,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-294978.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388748","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [58474,"Ind Supp Fed Medicare A",422060,"Evansville State Hospital",425,-715.38,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388770","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [58475,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-102.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388757","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58476,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303655","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58477,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-262424.7,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388776","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58478,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1560.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-13T00:00:00","ARB4388681","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58479,"SPandR - Toboggan",425852,"Natural Resources",300,-11839.74,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303660","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58480,"Abandoned Property",462100,"Treasurer of State",48,-48297.3,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388699","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58481,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-4752.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303660","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58482,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-40940.19,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388749","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58483,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-05T00:00:00","ARB4306533","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58484,"Indiana Downs Slot Tax",415420,"Revenue",90,-166198.58,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388749","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58485,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303655","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58486,"Retiree Hlth Ins Cntrbs",471962,"Budget Agency",57,-38460.0,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388741","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [58487,"Sale of State Property",430310,"Administration",61,-4858.88,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [58488,"Telephone Solicitatn Fees",429332,"Attorney General",46,-4534.77,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303594","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58489,"CD Interest Income",429650,"FSSA Disability and Rehab Svcs",497,-28.41,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303668","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [58490,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1330.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303660","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58491,"Riverboat Wagering Tax",415300,"Revenue",90,-15748.64,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303643","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58492,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-16857.32,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388771","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [58493,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-50774.03,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388778","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58494,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388765","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58495,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388765","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58496,"FR - annual horse tag revenue",425601,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388765","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58497,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388765","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58498,"SPandR - Annual Permits",425787,"Natural Resources",300,-24500.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303660","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58499,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-200.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388757","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58500,"FandW - POS vendor license sales",425458,"Natural Resources",300,-21.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388765","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58501,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-4400.0,2016,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303660","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58502,"Riverboat Wagering Tax",415300,"Revenue",90,-18960.0,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303643","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58503,"SPandR - Admin Rev",425858,"Natural Resources",300,21.59,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303660","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58504,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-465.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388755","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [58505,"State Sales Tax",412010,"Revenue",90,-3720.31,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303643","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58506,"DNR Donations Revenue",463060,"Natural Resources",300,-139.77,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303660","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58507,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-4449.07,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388700","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58508,"Undesignated Donations",463280,"State Police",100,-2803.34,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388751","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58509,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-1169445.73,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303672","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58510,"Child Labor Law Penalties",450810,"Labor",225,-8550.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303653","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [58511,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-60.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303595","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58512,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-5626.67,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303679","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [58513,"State Sales Tax",412010,"Historical Bureau",735,-6.51,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388791","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [58514,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-164.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388765","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58515,"Riverboat Wagering Tax",415300,"Revenue",90,-28002.58,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388749","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58516,"Publication and Book Sales",431120,"Historical Bureau",735,-366.49,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388791","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [58517,"HP Breakage",423613,"Horse Racing Comm",265,-105.19,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303658","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58518,"Welfare Repayments",450510,"FSSA Family Resources",500,-4954.2,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388772","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58519,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-664.4,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-13T00:00:00","ARB4388678","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [58520,"O/I - Registration Fees-Ed Cen",425528,"State Police",100,-15.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388751","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58521,"Gasoline use tax",412700,"Transportation",800,4.34,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388793","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58522,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,20772.39,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388768","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [58523,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-80.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303660","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58524,"Late Fee",422327,"Financial Institutions",208,-1240.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303651","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [58525,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388757","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58526,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-06-13T00:00:00","ARB4388681","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58527,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-55.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388698","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58528,"Trip Permit (65%)",427446,"Revenue",90,-195.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303643","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58529,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388765","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58530,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388765","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58531,"Welfare Repayments",450510,"FSSA Family Resources",500,-20311.26,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303670","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58532,"Auditor of State Fines",450310,"Treasurer of State",48,-434.0,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388700","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58533,"SPandR - Special Events",425857,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303660","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58534,"DONATION NOT FOR PROFITS",463210,"Library",730,-55.95,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303677","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58535,"State Dog Fund",420620,"State Comptroller",50,-400.4,2016,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388708","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58536,"Trip Permit (35%)",427441,"Revenue",90,-105.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303643","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58537,"SPandR - Dog Park Replacement Pa",425867,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303660","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58538,"Volume Fee",422330,"Financial Institutions",208,-31713.43,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303651","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [58539,"Consumer Settlements",450230,"Attorney General",46,-25423.8,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303594","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58540,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-1588.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303598","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58541,"Transfer",425174,"Environmental Management",495,96072.49,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303667","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58542,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5820.89,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388749","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58543,"Riverboat Wagering Tax",415300,"Revenue",90,-249833.33,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388749","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58544,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-11.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303660","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58545,"DNR - Concessions Revenue",425452,"Natural Resources",300,-2836.12,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388765","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58546,"Riverboat Wagering Tax",415300,"Revenue",90,-19124.0,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303643","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58547,"WASTEWATER DISPOSAL SITE APP",421074,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-05T00:00:00","ARB4303580","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58548,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388760","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58549,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-4511.32,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388778","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58550,"Child Labor Law Penalties",450810,"Labor",225,-1250.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388756","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [58551,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-795.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388765","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58552,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-2506.7,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388700","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58553,"Gasoline use tax",412700,"Revenue",90,-1037.28,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303643","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58554,"Primary Source Fees",420351,"Treasurer of State",48,-20.0,2016,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388701","2024-10-12T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58555,"MFCU Investigation Recovery",450270,"Attorney General",46,-4348.0,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388696","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58556,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-2.5,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303598","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58557,"Cellular Phone Service",436110,"Ofc of Technology",67,-32.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [58558,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-318155.83,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388700","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58559,"Gift Shop Revenue",431435,"Natural Resources",300,-649.14,2016,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303660","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58560,"PSDA Tax",418650,"Revenue",90,-607390.0,2016,"General Government","STADIUM PSCDA",73145,"General Fund","2016-02-05T00:00:00","ARD4303643","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58561,"Motor Carrier Passenger Permit",427448,"Revenue",90,-66700.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303643","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58562,"DNR - Campground Revenue",425451,"Natural Resources",300,-3340.19,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388765","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58563,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-900.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-05T00:00:00","ARB4303580","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58564,"DESIGNATED DONATION",463050,"Historical Bureau",735,-2075.0,2016,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388791","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",735], [58565,"FR - licensed timber buyers li",425614,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388765","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58566,"Sale of State Property",430310,"Administration",61,-4365.4,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [58567,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303660","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58568,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-1925.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303598","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58569,"HP Breakage",423613,"Horse Racing Comm",265,-105.19,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303658","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58570,"Copies and Report Fees",420360,"State Police",100,-91.4,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303645","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58571,"ID Breakage",423614,"Horse Racing Comm",265,-100.98,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303658","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58572,"Registration Fee Revenue",423260,"Public Defender Council",610,-1000.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388784","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [58573,"Gasoline use tax",412700,"Revenue",90,35.25,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388749","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58574,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-7327.17,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388700","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58575,"State Sales Tax",412010,"Historical Bureau",735,-26.65,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303678","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [58576,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-183600.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388757","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58577,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-13T00:00:00","ARB4388681","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58578,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3950.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303655","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58579,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-4300.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388757","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58580,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-23435.13,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388778","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58581,"Riverboat Wagering Tax",415300,"Revenue",90,-54244.96,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388749","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58582,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-16984.34,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388694","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [58583,"State Sales Tax",412010,"Transportation",800,-107.9,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-02-05T00:00:00","ARD4303680","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58584,"DESIGNATED DONATION",463050,"Veterans Home",570,-2043.32,2016,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388783","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",570], [58585,"Rental of Facility",430185,"War Memorials Comm",315,-1067.95,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2016-06-13T00:00:00","ARD4388766","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [58586,"Odometer Fees",425007,"State Police",100,-712.5,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312360","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58587,"State Sales Tax",412010,"Transportation",800,-9881.92,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312396","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58588,"Welfare Repayments",450510,"FSSA Family Resources",500,-872.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312382","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58589,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-32764.84,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-21T00:00:00","ARB4096939","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58590,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-17T00:00:00","ARB4312301","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58591,"Indiana Downs Slot Tax",415420,"Revenue",90,-144857.38,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096995","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58592,"Special Fuel Tax",414300,"Revenue",90,-1299328.94,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312357","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58593,"Out of State Inspections",422551,"Homeland Security",385,-550.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312373","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58594,"Riverboat Wagering Tax",415300,"Revenue",90,-703877.43,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312357","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58595,"PSDA Tax",418650,"Revenue",90,-624490.0,2016,"General Government","STADIUM PSCDA",73145,"General Fund","2015-07-21T00:00:00","ARD4096995","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58596,"Gasoline use tax",412700,"Revenue",90,79.38,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312357","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58597,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-17T00:00:00","ARB4312301","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58598,"Motor Carrier Fuel Tax",414400,"Revenue",90,-8662192.9,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312357","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58599,"LOCAL PROJECTS",464180,"Child Services",502,-966.36,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312384","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [58600,"Boiler Inspections",422610,"Homeland Security",385,-11252.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312373","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58601,"Elevator Inspections",422620,"Homeland Security",385,-27175.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097013","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58602,"Blasters",422575,"Homeland Security",385,-175.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312373","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58603,"Special Fuel Tax",414300,"Transportation",800,-76454.84,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312396","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58604,"Motor Carrier Passenger Permit",427448,"Revenue",90,-2500.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096995","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58605,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3500.0,2016,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2016-02-17T00:00:00","BIL4312399","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58606,"Controlled Substances Recovery",426450,"Professional Licensing",250,-240.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312368","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58607,"Sales - Maint Services",430988,"Ofc of Technology",67,-116.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-21T00:00:00","ARB4096936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [58608,"DNR - Firewood Revenue",431462,"Natural Resources",300,-220.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312372","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58609,"SPandR - Admin Rev",425858,"Natural Resources",300,-801.61,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312372","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58610,"State Sales Tax",412010,"Transportation",800,-103975.33,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097029","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58611,"Riverboat Wagering Tax",415300,"Revenue",90,-1128092.35,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312357","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58612,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-10015.35,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096995","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58613,"State Seals",422680,"Homeland Security",385,-1040.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097013","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58614,"DNR - Concessions Revenue",425452,"Natural Resources",300,-311.7,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312372","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58615,"Adoption Fees",423020,"Indiana Dept of Health",400,-1640.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097014","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58616,"Mtr Carrier (MF-620)",427445,"Revenue",90,-25129.66,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096995","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58617,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-84163.2,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097018","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [58618,"O/I - Map Sales",431453,"Natural Resources",300,-215.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312372","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58619,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-486.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312373","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58620,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-350.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-17T00:00:00","BIL4312399","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58621,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1633.77,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097018","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [58622,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-130.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097027","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58623,"PSDA Tax",418650,"Budget Agency",57,-38830.0,2016,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2015-07-21T00:00:00","ARD4096990","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [58624,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-60.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312318","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58625,"Child Labor Law Penalties",450810,"Labor",225,-1900.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097005","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [58626,"STORMWATER",421188,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-21T00:00:00","ARM4096940","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58627,"LOIT Transfer In PSCDA",740831,"Budget Agency",57,-2183.0,2016,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2015-07-21T00:00:00","ARD4096990","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [58628,"Self Pay Payments",420112,"Madison State Hospital",430,-13908.8,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312377","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [58629,"ID Breakage",423614,"Horse Racing Comm",265,-186.77,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312370","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58630,"Motor Carrier Permit Fees",427440,"Revenue",90,-30.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096995","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58631,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-59058.44,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312388","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58632,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-160168.44,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312357","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58633,"Aircraft License Excise Tax",413100,"Revenue",90,-493394.11,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096995","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58634,"Gasoline use tax",412700,"Transportation",800,-602.84,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097029","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58635,"Blasters",422575,"Homeland Security",385,-175.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097013","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58636,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-151818.41,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312350","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [58637,"Motor Pool Charges",439355,"Administration",61,-53.68,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312351","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [58638,"Real Estate Investigative",451140,"Professional Licensing",250,-1060.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312368","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58639,"Indiana Downs Slot Tax",415420,"Revenue",90,-990067.65,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312357","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58640,"Petroleum Severance",413800,"Natural Resources",300,-93437.2,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097010","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58641,"Gasoline Tax",414200,"Revenue",90,-2346668.41,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096995","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58642,"Sale of State Property",430310,"Administration",61,-11456.64,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312351","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [58643,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-37821.72,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097025","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58644,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1035.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312365","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [58645,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-6260.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-21T00:00:00","BIL4097033","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58646,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-330830.76,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096958","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58647,"Riverboat Wagering Tax",415300,"Revenue",90,-274737.94,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312357","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58648,"DOR UST Fees",427465,"Environmental Management",495,-270.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-02-17T00:00:00","ARB4312301","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58649,"Claims and Comp - Road Damage",472342,"Transportation",800,-6814.95,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-17T00:00:00","ARM4312312","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58650,"Riverboat Wagering Tax",415300,"Revenue",90,-211126.02,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312357","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58651,"Riverboat Wagering Tax",415300,"Revenue",90,-2078052.56,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312357","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58652,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-50.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312373","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58653,"Consumer Settlements",450230,"Attorney General",46,-356.25,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312316","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58654,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-10.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097006","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58655,"Child Support Bureau Annual Fe",424200,"Child Services",502,-194.7,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-07-21T00:00:00","ARD4097021","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [58656,"Gasoline use tax",412700,"Transportation",800,9.77,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312396","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58657,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-206093.5,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312355","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58658,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-10892.99,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096956","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [58659,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1091.52,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312363","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58660,"State Sales Tax",412010,"Transportation",800,-440998.8,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097029","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58661,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1072.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312373","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58662,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-11123.21,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097025","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58663,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-21T00:00:00","ARB4096939","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58664,"Unemployment Tax",417810,"IO0521Workforce Development",510,-4332284.63,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097025","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58665,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312368","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58666,"Gasoline use tax",412700,"Revenue",90,-4901.16,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096995","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58667,"Motor Carrier Fuel Tax",414400,"Revenue",90,-175.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096995","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58668,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-16462.92,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312375","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [58669,"Gasoline Tax",414200,"Revenue",90,-42.76,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096995","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58670,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-5497.5,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312315","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [58671,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-7082.26,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-21T00:00:00","ARB4098690","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58672,"Gasoline Tax",414200,"Revenue",90,-233.32,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096995","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58673,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-21T00:00:00","ARB4096939","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58674,"Claims and Comp - Road Damage",472342,"Transportation",800,-121873.52,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-17T00:00:00","BIL4312404","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58675,"VRP COST RECOVERY",421122,"Environmental Management",495,259.17,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-07-21T00:00:00","ARB4096939","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58676,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-1000.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312373","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58677,"Telephone Solicitatn Fees",429332,"Attorney General",46,-1456.5,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312317","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58678,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.01,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-07-21T00:00:00","ARB4096939","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58679,"Gasoline Tax",414200,"Revenue",90,-802088.18,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312357","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58680,"LOCAL PROJECTS",464180,"Transportation",800,0.01,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-02-17T00:00:00","ARM4312312","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58681,"Certificate Fee",423319,"IO0521Workforce Development",510,-100.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097025","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58682,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-3187.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097013","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58683,"HP Breakage",423613,"Horse Racing Comm",265,-251.69,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097009","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58684,"Cellular Phone Service",436110,"Ofc of Technology",67,-2.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-21T00:00:00","ARB4096936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [58685,"SPandR - Annual Permits",425787,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312372","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58686,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-39.8,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096997","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58687,"Riverboat Wagering Tax",415300,"Revenue",90,-6018.71,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096995","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58688,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,2940.25,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2015-07-21T00:00:00","ARM4096940","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58689,"Riverboat Wagering Tax",415300,"Revenue",90,-45480.02,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096995","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58690,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-284.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312372","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58691,"ID Breakage",423614,"Horse Racing Comm",265,-215.82,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097009","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58692,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097013","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58693,"Riverboat Wagering Tax",415300,"Revenue",90,-55695.72,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096995","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58694,"STORMWATER",421188,"Environmental Management",495,10.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-21T00:00:00","BIL4097033","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58695,"VRP COST RECOVERY",421122,"Environmental Management",495,207.44,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-07-21T00:00:00","ARM4096940","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58696,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1050.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-07-21T00:00:00","ARB4096939","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58697,"Child Care Ministries",422540,"Homeland Security",385,-601.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312373","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58698,"Local Road and Street Tax",418890,"Revenue",90,-120320.11,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312357","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58699,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-22772.76,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312357","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58700,"ID Breakage",423614,"Horse Racing Comm",265,-186.77,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312370","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58701,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312368","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58702,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1819.53,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096995","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58703,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-451525.35,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097023","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58704,"Riverboat Wagering Tax",415300,"Revenue",90,-178619.65,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096995","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58705,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312357","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58706,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-1038.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097013","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58707,"Motor Carrier Fuel Tax",414400,"Revenue",90,-960.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312357","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58708,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-19275.03,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312388","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58709,"IRP Registration Fees",427420,"Revenue",90,-375.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096995","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58710,"LOCAL PROJECTS",464180,"Transportation",800,-40429.56,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-02-17T00:00:00","BIL4312404","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58711,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-66769.0,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096990","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [58712,"Gasoline Tax",414200,"Revenue",90,-224455.34,2016,"General Government","SPECIAL FUELS TAX IC 6-6-2.1",41920,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096995","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58713,"Petroleum Severance",413800,"Natural Resources",300,-11782.27,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312371","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58714,"CCSAF Quarterly Payment",423325,"Human Resource Investment Cncl",728,-167.53,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097026","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [58715,"Depository Annual Assessment F",422301,"Financial Institutions",208,-559205.04,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097001","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [58716,"HP Breakage",423613,"Horse Racing Comm",265,-251.69,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097009","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58717,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-07-21T00:00:00","ARM4096940","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58718,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312373","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58719,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-1421.5,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097002","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [58720,"State Sales Tax",412010,"Revenue",90,-3585356.1,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096995","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58721,"Title Insurance Enforcement Fu",423970,"Insurance",210,-12093.0,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097002","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [58722,"Dealer Plates",425230,"Secretary Of State",40,-19160.22,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312315","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [58723,"School Application",423317,"IO0521Workforce Development",510,-1000.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097025","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58724,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-1588068.7,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312357","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58725,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097011","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58726,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-17T00:00:00","ARB4312301","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58727,"Special Fuel Tax",414300,"Revenue",90,-272.93,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096995","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58728,"DOR IDEM Fees",427470,"Environmental Management",495,-62668.68,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097016","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58729,"Welfare Repayments",450510,"FSSA Family Resources",500,-43.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-17T00:00:00","ARB4313286","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58730,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-1867.5,2016,"Education","DONATIONS",46880,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312389","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [58731,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-356.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312372","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58732,"Trip Permit (35%)",427441,"Revenue",90,-70.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096995","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58733,"Riverboat Wagering Tax",415300,"Revenue",90,-441896.18,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312357","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58734,"Plan Review",422554,"Homeland Security",385,-45334.38,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097013","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58735,"Riverboat Wagering Tax",415300,"Revenue",90,-88417.24,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096995","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58736,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-3013489.95,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097002","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [58737,"Welfare Repayments",450510,"FSSA Family Resources",500,-1849.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-21T00:00:00","ARB4098687","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58738,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-14735.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097002","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [58739,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312368","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58740,"Water - Floodway Permits",425776,"Natural Resources",300,190.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312372","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58741,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-15421.2,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312395","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58742,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-50675.07,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-17T00:00:00","ARB4313289","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58743,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1727.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312373","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58744,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-17T00:00:00","ARB4312301","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58745,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-70.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097014","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58746,"SBOA Audit Charge",452210,"Board of Accounts",80,-180.0,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312356","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [58747,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-900.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-17T00:00:00","ARB4312301","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58748,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-1500.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097025","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58749,"Special Fuel Tax",414300,"Transportation",800,-2346668.41,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097029","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58750,"Hoosier Park Slot Tax",415410,"Revenue",90,-99071.79,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096995","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58751,"Water - well drillers license",425774,"Natural Resources",300,-275.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312372","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58752,"Emergency Planning Fees",427492,"Revenue",90,-11070.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312359","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58753,"Librarian Certification Fee",424610,"Library",730,-70.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097027","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58754,"Fireworks Displays",422572,"Homeland Security",385,-208.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312373","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58755,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312357","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58756,"Riverboat Wagering Tax",415300,"Revenue",90,-200272.89,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312357","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58757,"IFSAC Fees",422630,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097013","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58758,"FandW - Online Revenue",425457,"Natural Resources",300,-47313.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097011","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58759,"State Seals",422680,"Homeland Security",385,-260.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312373","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58760,"Riverboat Wagering Tax",415300,"Revenue",90,-11321.46,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096995","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58761,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-5174.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097027","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58762,"Riverboat Wagering Tax",415300,"Revenue",90,-44562.87,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096995","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58763,"Gift Shop Revenue",431435,"War Memorials Comm",315,-1311.88,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097012","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [58764,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-13.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097027","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58765,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-4825.37,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312388","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58766,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-333.58,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096995","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58767,"Fireworks Displays",422572,"Homeland Security",385,-414.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097013","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58768,"Consumer Credit License Applic",422302,"Financial Institutions",208,-450.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312364","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [58769,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097013","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58770,"State Sales Tax",412010,"Revenue",90,-80340.73,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312357","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58771,"State Sales Tax",412010,"Historical Bureau",735,-0.52,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097028","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [58772,"DOR UST Fees",427465,"Environmental Management",495,270.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-02-17T00:00:00","ARM4312302","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58773,"Gasoline Tax",414200,"Revenue",90,-76454.83,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312357","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58774,"Civil Penalties",450411,"Utility Regulatory Comm",200,-45000.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097000","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [58775,"HP Breakage",423613,"Horse Racing Comm",265,-1450.26,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312370","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58776,"Const Design Release VarnceFee",422530,"Homeland Security",385,-2209.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097013","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58777,"Consumer Credit License Applic",422302,"Financial Institutions",208,-350.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097001","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [58778,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-480.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097004","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [58779,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-12069.34,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097025","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58780,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-17T00:00:00","ARB4312301","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58781,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-50.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312364","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [58782,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-320248.61,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312369","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [58783,"Unemployment Tax",417810,"IO0521Workforce Development",510,-886161.5,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312388","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58784,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-21T00:00:00","ARB4096939","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58785,"Gasoline Tax",414200,"Revenue",90,-32823502.24,2016,"General Government","GASOLINE TAX IC 6-6-1.1",41910,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096995","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58786,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-4.38,2016,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312315","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [58787,"Dental Compliance",451150,"Professional Licensing",250,-770.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312368","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58788,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-494.45,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312372","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58789,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-2165.07,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312394","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [58790,"VRP COST RECOVERY",421122,"Environmental Management",495,-207.46,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-07-21T00:00:00","ARM4096940","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58791,"Alcoholic Beverage Taxes",416100,"Revenue",90,-36223.45,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312357","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58792,"ID Breakage",423614,"Horse Racing Comm",265,-37.54,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097009","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58793,"ID Breakage",423614,"Horse Racing Comm",265,-32.49,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312370","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58794,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-260.25,2016,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097024","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58795,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-89550.06,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-02-17T00:00:00","BIL4312399","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58796,"Hoosier Park Slot Tax",415410,"Revenue",90,-764192.59,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312357","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58797,"LOIT Transfer In PSCDA",740831,"Budget Agency",57,-96177.0,2016,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2015-07-21T00:00:00","ARD4096990","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [58798,"Transfer",425174,"Environmental Management",495,199764.65,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097017","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58799,"Local Inspection Fee",422556,"Homeland Security",385,-100.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097013","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58800,"Riverboat Wagering Tax",415300,"Revenue",90,-75309.69,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096995","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58801,"State Forfeitures/Restitutions",461051,"State Police",100,-110.0,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312361","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58802,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312372","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58803,"CCSAF Admin Fee",423324,"Human Resource Investment Cncl",728,-540.0,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097026","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [58804,"Special Fuel Tax",414300,"Revenue",90,-1956.25,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096995","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58805,"MFCU Investigation Recovery",450270,"Attorney General",46,-2525.19,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096957","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58806,"Collection Agency Fees",427530,"Transportation",800,-120.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-17T00:00:00","ARB4312311","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58807,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1205.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097013","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58808,"DNR - Concessions Revenue",425452,"Natural Resources",300,-7536.15,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312372","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58809,"State Sales Tax",412010,"Historical Bureau",735,-17.6,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312393","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [58810,"FR - annual permit revenue - R",425603,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312372","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58811,"Riverboat Wagering Tax",415300,"Revenue",90,-147472.65,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312357","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58812,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5912.68,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097007","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [58813,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,420.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-17T00:00:00","ARM4312298","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [58814,"Gasoline Tax",414200,"Transportation",800,-4689116.18,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097029","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58815,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-4160.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097002","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [58816,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-16.37,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312355","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58817,"Consumer Penalties",450240,"Attorney General",46,-10.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096957","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58818,"DONATION NOT FOR PROFITS",463210,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312372","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58819,"HP Breakage",423613,"Horse Racing Comm",265,-43.78,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097009","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58820,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2281.02,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312320","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58821,"LOCAL PROJECTS",464180,"Child Services",502,-3557.2,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097021","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [58822,"Lease Rate",439350,"Administration",61,-1647.88,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312351","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [58823,"Food and Beverage Tax",418400,"State Comptroller",50,17816.0,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096965","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58824,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-21T00:00:00","ARB4096939","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58825,"Alcoholic Beverage Taxes",416100,"Revenue",90,-15384.34,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312357","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58826,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-11947.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-21T00:00:00","ARB4096937","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [58827,"Teaching Licensing Fees",427010,"Education",700,-2810.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312392","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [58828,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-222.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097002","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [58829,"Publication and Book Sales",431120,"Historical Bureau",735,-1144.84,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312393","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [58830,"Abandoned Property",462100,"Treasurer of State",48,-20007.37,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312319","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58831,"Riverboat Wagering Tax",415300,"Revenue",90,-462366.73,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312357","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58832,"State Sales Tax",412010,"Transportation",800,-2329.86,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312396","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58833,"ID Breakage",423614,"Horse Racing Comm",265,-215.82,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097009","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58834,"Child Support Bureau Annual Fe",424200,"Child Services",502,-223.81,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-02-17T00:00:00","ARD4312384","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [58835,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-5604.0,2016,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097013","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58836,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312373","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58837,"Riverboat Wagering Tax",415300,"Revenue",90,-1006052.99,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312357","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58838,"DONATION NOT FOR PROFITS",463210,"Library",730,-133.45,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097027","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58839,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-207503.49,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097015","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [58840,"Riverboat Wagering Tax",415300,"Revenue",90,-765329.54,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312357","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58841,"Welfare Repayments",450510,"FSSA Family Resources",500,29995.92,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-17T00:00:00","ARM4312307","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58842,"Local Road and Street Tax",418890,"Revenue",90,-35.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096995","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58843,"LOCAL PROJECTS",464180,"Transportation",800,-2758.05,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-07-21T00:00:00","BIL4097038","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58844,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1050.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-02-17T00:00:00","ARB4312301","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58845,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-2940.25,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2015-07-21T00:00:00","ARM4097721","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58846,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-210.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-21T00:00:00","ARB4096939","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58847,"DNR Sale of Publications",431456,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312372","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58848,"Investment Income",429690,"Motor Vehicles",235,-1425.0,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312367","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58849,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1040.81,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312357","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58850,"Elevator Inspections",422620,"Homeland Security",385,-28043.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312373","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58851,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-1026672.05,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312386","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58852,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-733.33,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-07-21T00:00:00","BIL4098791","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58853,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312372","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58854,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-21T00:00:00","ARB4096939","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58855,"Riverboat Wagering Tax",415300,"Revenue",90,-68375.84,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096995","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58856,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-16760.33,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312367","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58857,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-70441.3,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096995","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58858,"Retaliatory Fees",423990,"Insurance",210,-760.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097002","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [58859,"Boiler Inspections",422610,"Homeland Security",385,-2457.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097013","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58860,"Motor Carrier Passenger Permit",427448,"Revenue",90,-21.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312357","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58861,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-960.94,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097000","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [58862,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-90638.92,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096994","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58863,"Gasoline use tax",412700,"Transportation",800,2.3,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312396","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58864,"Child Care Ministries",422540,"FSSA Family Resources",500,-50.0,2016,"Welfare","CHILD CARE",35910,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312382","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58865,"Transfer",425174,"Environmental Management",495,97472.75,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312379","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58866,"STORMWATER",421188,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-17T00:00:00","BIL4312399","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58867,"Riverboat Wagering Tax",415300,"Revenue",90,-5811.82,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096995","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58868,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-21T00:00:00","ARB4096939","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58869,"Solid waste disposal fee",421350,"Environmental Management",495,-8838.0,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-07-21T00:00:00","ARB4096939","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58870,"PSDA Tax",418650,"Budget Agency",57,-17816.0,2016,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2015-07-21T00:00:00","ARD4096990","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [58871,"Gasoline Tax",414200,"Transportation",800,-152772.15,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312396","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58872,"Child Care Ministries",422540,"Family and Social Svcs Admin",405,-1450.0,2016,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312374","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",405], [58873,"DOR IDEM Fees",427470,"Environmental Management",495,-1380.73,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312378","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58874,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-17T00:00:00","ARM4312302","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58875,"Volume Fee",422330,"Financial Institutions",208,-472.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097001","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [58876,"Publication and Book Sales",431120,"Historical Bureau",735,-16.88,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097028","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [58877,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,110.0,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312361","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58878,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-2250.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097001","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [58879,"Gasoline Tax",414200,"Revenue",90,-146996.78,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312357","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58880,"HP Breakage",423613,"Horse Racing Comm",265,-252.21,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312370","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58881,"Gasoline use tax",412700,"Transportation",800,-142.13,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097029","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58882,"HP Breakage",423613,"Horse Racing Comm",265,-1450.26,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312370","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58883,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-97.22,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312381","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [58884,"Telephone Solicitatn Fees",429332,"Attorney General",46,-3685.87,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096957","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58885,"Plan Review",422554,"Homeland Security",385,-27412.16,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312373","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58886,"Notary Public Commissions",427520,"Secretary Of State",40,-1210.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312315","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [58887,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-11456.86,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096999","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58888,"Local Building Office Fees",422552,"Homeland Security",385,-17236.6,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097013","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58889,"InsurAgts and Related Lic",423920,"Insurance",210,-113235.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-07-21T00:00:00","ARD4097002","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [58890,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-4936.7,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312377","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [58891,"Riverboat Wagering Tax",415300,"Revenue",90,-21000.57,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096995","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58892,"Motor Carrier Permit Fees",427440,"Revenue",90,-160.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-02-17T00:00:00","ARD4312357","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58893,"Trip Permit (65%)",427446,"Revenue",90,-130.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-21T00:00:00","ARD4096995","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58894,"Voice or Data Equip Inv",436109,"Ofc of Technology",67,-300.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [58895,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-9060.09,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-01T00:00:00","ARB4150145","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58896,"ID Breakage",423614,"Horse Racing Comm",265,-93.13,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148962","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58897,"Motor Carrier Permit Fees",427440,"Revenue",90,-80.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148955","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58898,"HP Breakage",423613,"Horse Racing Comm",265,-19.36,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148962","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58899,"Veterans Home Resident Collect",428410,"Veterans Home",570,-98570.4,2016,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148977","2024-10-12T00:00:00","Construction Soldiers Home",3950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [58900,"Unemployment Tax",417810,"IO0521Workforce Development",510,491336.06,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148976","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58901,"Transactions",439207,"Ofc of Technology",67,-39640.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [58902,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-550800.03,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148976","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58903,"Nonconsumer Settlements/Fees",450260,"State Police",100,-95.71,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148957","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58904,"Tape Accesses",439211,"Ofc of Technology",67,-1649.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [58905,"Instant Messaging",436078,"Ofc of Technology",67,-344.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [58906,"Retiree Hlth Ins Cntrbs",471962,"State Police",100,600.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148957","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], [58907,"Solid waste disposal fee",421350,"Environmental Management",495,-403547.77,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148970","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58908,"FandW - POS vendor license sales",425458,"Natural Resources",300,-95937.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148963","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58909,"Email",436073,"Ofc of Technology",67,-146.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [58910,"Riverboat Wagering Tax",415300,"Revenue",90,-52949.82,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148955","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58911,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148918","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58912,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148918","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58913,"Disk Megabytes Allocated",439220,"Ofc of Technology",67,-11495.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [58914,"VRP APPLICATION",421124,"Environmental Management",495,-3000.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148918","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58915,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-63521.69,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148955","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58916,"Aircraft License Excise Tax",413100,"Revenue",90,21433.41,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148955","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58917,"Extranet FTP Services",436360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [58918,"In.Gov Charges",439106,"Ofc of Technology",67,-225.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [58919,"Excess E-mail Storage",436075,"Ofc of Technology",67,-224.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [58920,"Financial Application Services",439294,"Ofc of Technology",67,-214.82,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [58921,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148955","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58922,"Riverboat Wagering Tax",415300,"Revenue",90,-16623.24,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148955","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58923,"WebEx",439284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [58924,"Forfeitures",461050,"State Police",100,-221.0,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148957","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58925,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-382.23,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148966","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [58926,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-580.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148963","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58927,"Telephone - Remote",436137,"Ofc of Technology",67,-3799.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [58928,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-813222.3,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148977","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [58929,"Motor Carrier Fuel Tax",414400,"Revenue",90,-3050.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148955","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58930,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-2747950.4,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148917","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [58931,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148918","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58932,"Non Contracted Long Distance",436155,"Ofc of Technology",67,-715.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [58933,"State Sales Tax",412010,"Historical Bureau",735,-0.8,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148983","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [58934,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9031.51,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148955","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58935,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-5947.09,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148927","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58936,"Solid waste disposal fee",421350,"Environmental Management",495,940725.69,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148970","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58937,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148963","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58938,"O/I - Map Sales",431453,"Natural Resources",300,-120.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148963","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58939,"Archive E-mail Storage",436076,"Ofc of Technology",67,-1032.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [58940,"Long Distance",436150,"Ofc of Technology",67,-693.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [58941,"DOR BMV OSOW Fee",427475,"Revenue",90,-1928864.33,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148955","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58942,"800# Service",436151,"Ofc of Technology",67,-291.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [58943,"Welfare Repayments",450510,"FSSA Family Resources",500,1435.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148972","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58944,"DESIGNATED DONATION",463050,"Veterans Home",570,-10220.75,2016,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148977","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",570], [58945,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-81735.24,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148954","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58946,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-690.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148959","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [58947,"Cellular Phone Service",436110,"Ofc of Technology",67,-5730.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [58948,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148955","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58949,"Riverboat Wagering Tax",415300,"Revenue",90,-136715.18,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148955","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58950,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-71.72,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148984","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [58951,"Gasoline use tax",412700,"Transportation",800,-0.44,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148985","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58952,"Sales - Maint Services",430988,"Ofc of Technology",67,-147.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148953","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [58953,"Sales - County Clothing",430982,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148963","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58954,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148918","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58955,"Civil Penalties",450411,"Utility Regulatory Comm",200,-27000.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148958","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [58956,"DOR IDEM Fees",427470,"Environmental Management",495,-1282.9,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148969","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58957,"Hazardous Waste Disposal Tax",417590,"Environmental Management",495,269055.27,2016,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2015-10-01T00:00:00","ARM4158037","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58958,"Riverboat Wagering Tax",415300,"Revenue",90,-107525.73,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148955","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58959,"ID Breakage",423614,"Horse Racing Comm",265,-16.2,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148962","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58960,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-407171.01,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148974","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58961,"Mtr Carrier (MF-620)",427445,"Revenue",90,-895.12,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148955","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58962,"Job Production",439210,"Ofc of Technology",67,-4448.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [58963,"Copies and Report Fees",420360,"State Police",100,-60.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148957","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58964,"General Interest Income",429680,"IO0521Workforce Development",510,-3668.38,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148976","2024-10-12T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58965,"Superload Escort Revenue",432105,"State Police",100,-2196.4,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148957","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58966,"DOR BMV OSOW Fee",427475,"Transportation",800,-57080.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148985","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58967,"Local Subsidy Amtrak",464185,"Transportation",800,-21194.26,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-01T00:00:00","BIL4148994","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58968,"Network Services",436395,"Ofc of Technology",67,-18891.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [58969,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-10-01T00:00:00","ARM4148919","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58970,"MAJOR MUNICIPAL",421148,"Environmental Management",495,17000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148970","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58971,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-53761.26,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148976","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58972,"HR Application Services",439295,"Ofc of Technology",67,-4715.86,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [58973,"Seat Charge NonNetworkPlus",436077,"Ofc of Technology",67,-1410.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [58974,"Remote IP Phone",436134,"Ofc of Technology",67,-2155.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [58975,"Gasoline use tax",412700,"Revenue",90,-15.09,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148955","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58976,"REGULAR COST RECOVERY",421114,"Environmental Management",495,629.03,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-10-01T00:00:00","BIL4148988","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58977,"Telephone - Centrex",436130,"Ofc of Technology",67,-9274.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [58978,"HP Breakage",423613,"Horse Racing Comm",265,-111.36,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148962","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58979,"Alcoholic Beverage Taxes",416100,"Revenue",90,-503.03,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148955","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58980,"LOCAL PROJECTS",464180,"Child Services",502,-377477.93,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148973","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [58981,"Riverboat Wagering Tax",415300,"Revenue",90,-34579.21,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148955","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58982,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148963","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58983,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148963","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58984,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1184.47,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148955","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58985,"Physical Server Hosting",439260,"Ofc of Technology",67,-1316.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [58986,"State Sales Tax",412010,"Transportation",800,-1516.3,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148985","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58987,"State Sales Tax",412010,"Transportation",800,-6431.18,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148985","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58988,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-2705.12,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148976","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58989,"Riverboat Wagering Tax",415300,"Revenue",90,-44446.21,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148955","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58990,"Agency Bill Back",439101,"Ofc of Technology",67,-89199.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [58991,"Disaster Recovery",439052,"Ofc of Technology",67,-191.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [58992,"Shared SAN Storage",439270,"Ofc of Technology",67,-2229.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [58993,"ACD - Auto Call Distrib",436171,"Ofc of Technology",67,-542.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [58994,"Exact Target Services",436145,"Ofc of Technology",67,-641.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [58995,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-350.0,2016,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2015-10-01T00:00:00","BIL4165239","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58996,"Seat Charge",436072,"Ofc of Technology",67,-54214.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [58997,"Registration Fee Revenue",423260,"Public Defender Council",610,-380.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148978","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [58998,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-10-01T00:00:00","ARM4148919","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58999,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148963","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59000,"Riverboat Wagering Tax",415300,"Revenue",90,-4124.34,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148955","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59001,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-102.24,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148961","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [59002,"N/P - book/directory sales",431445,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148963","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59003,"Veterans Home Resident Collect",428410,"Veterans Home",570,-394281.62,2016,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148977","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [59004,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,35.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-01T00:00:00","BIL4148988","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59005,"Seat Charges Non-Network",436074,"Ofc of Technology",67,-5600.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [59006,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148918","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59007,"RPAF Tipping Fees",427467,"Environmental Management",495,-537177.92,2016,"Conservation, Culture and Development","RPAF TIPPING FEES RECEIVING AC",34820,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148970","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59008,"ID Breakage",423614,"Horse Racing Comm",265,-93.13,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148962","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59009,"Internet Broadband",436391,"Ofc of Technology",67,-209.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [59010,"Riverboat Wagering Tax",415300,"Revenue",90,-90852.42,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148955","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59011,"Virtual Server Hosting",439262,"Ofc of Technology",67,-5346.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [59012,"Service Tech Time and Mat",439299,"Ofc of Technology",67,-16.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [59013,"Pager Process Fee",436160,"Ofc of Technology",67,-26.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [59014,"T1",436050,"Ofc of Technology",67,-1185.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [59015,"Gigaman Circuit",436054,"Ofc of Technology",67,-2933.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [59016,"Citrix",436370,"Ofc of Technology",67,-1661.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [59017,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-190.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148963","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59018,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-01T00:00:00","ARM4148919","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59019,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-80.55,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148965","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [59020,"FESOP FEES",421030,"Environmental Management",495,-625.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148918","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59021,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-375.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [59022,"Recovery Refunds",452130,"Administration",61,-170984.0,2016,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148952","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [59023,"Riverboat Wagering Tax",415300,"Revenue",90,-4962.91,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148955","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59024,"Motor Carrier Permit Fees",427440,"Revenue",90,-6036.0,2016,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148955","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59025,"Riverboat Wagering Tax",415300,"Revenue",90,-5079.33,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148955","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59026,"Database Hosting",439266,"Ofc of Technology",67,-8480.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [59027,"Publication and Book Sales",431120,"Historical Bureau",735,-11.48,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148983","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [59028,"State Sales Tax",412010,"Revenue",90,-52286.01,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148955","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59029,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-538.01,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148967","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [59030,"HP Breakage",423613,"Horse Racing Comm",265,-111.36,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148962","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59031,"Site to Site VPN",436331,"Ofc of Technology",67,-896.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [59032,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-10-01T00:00:00","BIL4148988","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59033,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3588.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148955","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59034,"Riverboat Wagering Tax",415300,"Revenue",90,-41390.73,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148955","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59035,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-72341.47,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-10-01T00:00:00","BIL4147237","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59036,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-60210.13,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148951","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [59037,"Indiana Downs Slot Tax",415420,"Revenue",90,-81492.6,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148955","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59038,"Transfer",425174,"Environmental Management",495,-35.2,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148970","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59039,"Auto Vehicle ID Statute",427447,"Revenue",90,-100.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148955","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59040,"Gasoline use tax",412700,"Transportation",800,-1.85,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148985","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59041,"Hoosier Park Slot Tax",415410,"Revenue",90,-82209.64,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148955","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59042,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-469.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148926","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [59043,"Shared Web Hosting",439282,"Ofc of Technology",67,-3138.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [59044,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-135464.02,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148958","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [59045,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-3907.99,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-10-01T00:00:00","ARD4148971","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [59046,"Communication Service Analyst",439105,"Ofc of Technology",67,-87.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-01T00:00:00","ARB4148915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [59047,"Child Care Ministries",422540,"Homeland Security",385,-400.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-08T00:00:00","ARD4387031","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59048,"Plan Review",422554,"Homeland Security",385,-87938.84,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-08T00:00:00","ARD4387031","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59049,"DOR BMV OSOW Fee",427475,"Revenue",90,-1695939.25,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386088","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59050,"Riverboat Wagering Tax",415300,"Revenue",90,-1371899.2,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386088","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59051,"Indiana Downs Slot Tax",415420,"Revenue",90,-850591.84,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386088","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59052,"Riverboat Wagering Tax",415300,"Revenue",90,-420350.82,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386088","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59053,"Riverboat Wagering Tax",415300,"Revenue",90,-666698.39,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386088","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59054,"Trip Permit (35%)",427441,"Revenue",90,-70.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386088","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59055,"Mtr Carrier (MF-620)",427445,"Revenue",90,-2189.24,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386088","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59056,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-4958.11,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386088","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59057,"Motor Carrier Passenger Permit",427448,"Revenue",90,-510.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386088","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59058,"Riverboat Wagering Tax",415300,"Revenue",90,-307865.54,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386088","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59059,"Riverboat Wagering Tax",415300,"Revenue",90,-173760.77,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386088","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59060,"Riverboat Wagering Tax",415300,"Revenue",90,-956995.94,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386088","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59061,"Hoosier Park Slot Tax",415410,"Revenue",90,-554272.71,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386088","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59062,"Trip Permit (65%)",427446,"Revenue",90,-130.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386088","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59063,"Motor Carrier Fuel Tax",414400,"Revenue",90,-319.23,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386088","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59064,"Riverboat Wagering Tax",415300,"Revenue",90,-173557.39,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386088","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59065,"Riverboat Wagering Tax",415300,"Revenue",90,-110932.99,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386088","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59066,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-5102000.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386088","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59067,"Motor Carrier Permit Fees",427440,"Revenue",90,-40.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386088","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59068,"Riverboat Wagering Tax",415300,"Revenue",90,-521774.61,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386088","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59069,"Gasoline use tax",412700,"Revenue",90,-238.42,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386088","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59070,"Special Fuel Tax",414300,"Revenue",90,-47.88,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386088","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59071,"Auto Vehicle ID Statute",427447,"Revenue",90,-100.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386088","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59072,"Riverboat Wagering Tax",415300,"Revenue",90,-395543.43,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386088","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59073,"State Sales Tax",412010,"Revenue",90,-23916.68,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386088","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59074,"Riverboat Wagering Tax",415300,"Revenue",90,-708536.01,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386088","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59075,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-34872.03,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386088","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59076,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-58.53,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386088","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59077,"Motor Carrier Fuel Tax",414400,"Revenue",90,-250.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386088","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59078,"Motor Carrier Permit Fees",427440,"Revenue",90,-4286.0,2016,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386088","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59079,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1924377.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386094","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59080,"State Forfeitures/Restitutions",461051,"State Police",100,-66.5,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162401","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59081,"Controlled Substances Recovery",426450,"Professional Licensing",250,-665.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162410","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59082,"Teaching Licensing Fees",427010,"Education",700,-10755.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386122","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [59083,"Riverboat Wagering Tax",415300,"Revenue",90,-28153.63,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162400","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59084,"ID Breakage",423614,"Horse Racing Comm",265,-157.52,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162414","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59085,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,53.88,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386109","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [59086,"Railroad Police Officer Fee Re",428050,"Transportation",800,-20.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162441","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59087,"Finger Print Fee",422326,"Gaming Comm",190,-1859.25,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162404","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59088,"Aircraft License Excise Tax",413100,"Revenue",90,-1024.03,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162400","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59089,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-403.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386087","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [59090,"Retiree Hlth Ins Cntrbs",471962,"Budget Agency",57,-21308.31,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386081","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [59091,"Alcoholic Beverage Taxes",416100,"Revenue",90,25.02,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162400","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59092,"Sales - Meals",430984,"Evansville State Hospital",425,-905.9,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162422","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",425], [59093,"Elevator Inspections",422620,"Homeland Security",385,-4800.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162418","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59094,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-4186.81,2016,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386103","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59095,"Fireworks Displays",422572,"Homeland Security",385,-2556.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-08T00:00:00","ARD4387031","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59096,"State Seals",422680,"Homeland Security",385,-500.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-08T00:00:00","ARD4387031","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59097,"InsurAgts and Related Lic",423920,"Insurance",210,-1520.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162407","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59098,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-82999.41,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162400","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59099,"DOR IDEM Fees",427470,"Environmental Management",495,-439.41,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386110","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59100,"Program Income",441020,"Indiana Dept of Health",400,-728153.16,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-10-22T00:00:00","ARD4162419","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59101,"Riverboat Wagering Tax",415300,"Revenue",90,-4500.73,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162400","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59102,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-487.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-08T00:00:00","ARD4387031","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59103,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-28918.97,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-08T00:00:00","ARB4386924","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59104,"Notary Public Commissions",427520,"Secretary Of State",40,-1675.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386040","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [59105,"Government Interest Income",429660,"Natural Resources",300,-3235.56,2016,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386101","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59106,"Gasoline use tax",412700,"Transportation",800,-177.91,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162440","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59107,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-566784.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162407","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59108,"Claims and Comp - Road Damage",472342,"Transportation",800,0.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162441","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59109,"Plan Review",422554,"Homeland Security",385,-5650.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162418","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59110,"Ind Supp Fed Medicaid MI State",422064,"Larue Carter Hospital",450,-72597.73,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162425","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [59111,"Sales of State Land",430210,"Transportation",800,-3650.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162441","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59112,"HP Breakage",423613,"Horse Racing Comm",265,-229.27,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386100","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59113,"ID Breakage",423614,"Horse Racing Comm",265,-1083.37,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386100","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59114,"Consumer Settlements",450230,"Attorney General",46,-163.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386041","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59115,"Local Building Office Fees",422552,"Homeland Security",385,-6173.03,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-08T00:00:00","ARD4387031","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59116,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-8650.76,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162422","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [59117,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-48777.4,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162400","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59118,"State Sales Tax",412010,"Historical Bureau",735,-48.7,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386124","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [59119,"ID Breakage",423614,"Horse Racing Comm",265,-27.4,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162414","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59120,"State Service Fee",452120,"Administration",61,0.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162398","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [59121,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-750.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386095","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [59122,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7928.65,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386098","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59123,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-37.71,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386099","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [59124,"Title Insurance Enforcement Fu",423970,"Insurance",210,-30500.57,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162407","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59125,"Adoption Fees",423020,"Indiana Dept of Health",400,-140.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162419","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59126,"State Sales Tax",412010,"Transportation",800,-693.58,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386126","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59127,"Alcoholic Beverage Taxes",416100,"Purdue University",760,0.22,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162439","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [59128,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2016,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386104","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [59129,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-904.9,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162355","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [59130,"Riverboat Wagering Tax",415300,"Revenue",90,-207864.68,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162400","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59131,"In.Gov Charges",439106,"Ofc of Technology",67,-1884.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [59132,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-8767.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162400","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59133,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162418","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59134,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-4330.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-08T00:00:00","ARD4387031","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59135,"VRP APPLICATION",421124,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-10-22T00:00:00","ARB4162343","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59136,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1380.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-08T00:00:00","ARD4387031","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59137,"Government Interest Income",429660,"Natural Resources",300,-3750.0,2016,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386101","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59138,"Collection Agency Fees",427530,"Transportation",800,145.5,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162441","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59139,"Primary Source Fees",420351,"Treasurer of State",48,-35.0,2016,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162358","2024-10-12T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59140,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-157194.32,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162422","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [59141,"DOR UST Fees",427465,"Environmental Management",495,2115.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-06-08T00:00:00","ARM4386028","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59142,"ID Breakage",423614,"Horse Racing Comm",265,-1083.37,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386100","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59143,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-31328.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-08T00:00:00","ARD4387031","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59144,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-140.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162407","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59145,"Petroleum Severance",413800,"Natural Resources",300,-2313.95,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386102","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59146,"Adoption Fees",423020,"Indiana Dept of Health",400,-165.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386106","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59147,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-9475.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386040","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [59148,"HP Breakage",423613,"Horse Racing Comm",265,-65.54,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162414","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59149,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-139746.48,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162422","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [59150,"Solid waste disposal fee",421350,"Environmental Management",495,-26979.33,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-10-22T00:00:00","ARB4162343","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59151,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-550.03,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162424","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [59152,"Transfer",425174,"Environmental Management",495,-21394.91,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386111","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59153,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,6.0,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162399","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59154,"Veterans Home Resident Collect",428410,"Veterans Home",570,-201457.53,2016,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386119","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [59155,"Riverboat Wagering Tax",415300,"Revenue",90,-20765.46,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162400","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59156,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-62763.35,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162399","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59157,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-692.5,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162407","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59158,"Veterans Home Resident Collect",428410,"Veterans Home",570,-64204.1,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386119","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [59159,"Undesignated Donations",463280,"State Police",100,-2042.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162401","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59160,"Riverboat Wagering Tax",415300,"Revenue",90,-4619.47,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162400","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59161,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-270.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162408","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [59162,"Motor Carrier Fuel Tax",414400,"Revenue",90,-4140.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162400","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59163,"Dealer Plates",425230,"Secretary Of State",40,-14611.85,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386040","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [59164,"State Sales Tax",412010,"Revenue",90,-271726.28,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162400","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59165,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-350.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386106","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59166,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,0.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386109","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [59167,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2535.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386094","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59168,"Riverboat Wagering Tax",415300,"Revenue",90,-4717.84,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162400","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59169,"IFSAC Fees",422630,"Homeland Security",385,-60.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-08T00:00:00","ARD4387031","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59170,"Agent Renewal",423321,"IO0521Workforce Development",510,-300.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386118","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59171,"Gasoline use tax",412700,"Transportation",800,-29.33,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386126","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59172,"Gasoline use tax",412700,"Revenue",90,-1446.42,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162400","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59173,"Gasoline Tax",414200,"Transportation",800,-232842.82,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162440","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59174,"Publication and Book Sales",431120,"Historical Bureau",735,-656.65,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386124","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [59175,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-2588.0,2016,"General Government","Publications",47070,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386120","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [59176,"Boxing License Fees",426080,"Gaming Comm",190,-458.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162404","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59177,"Registration Fee Revenue",423260,"IO0521Workforce Development",510,-2500.0,2016,"Education","CONFERENCE VOLUNTARY ACTION",45361,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386118","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59178,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-08T00:00:00","ARB4386024","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59179,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-06-08T00:00:00","ARM4386028","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59180,"Copies and Report Fees",420360,"Natural Resources",300,-13.4,2016,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386103","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59181,"Nonconsumer Settlements/Fees",450260,"State Police",100,-5527.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386091","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59182,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-51000.0,2016,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162438","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [59183,"Gasoline use tax",412700,"Transportation",800,-6.91,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386126","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59184,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.41,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-22T00:00:00","ARM4162346","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59185,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-930.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-08T00:00:00","ARB4386024","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59186,"Emergency Planning Fees",427492,"Revenue",90,-100.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-06-08T00:00:00","ARD4387005","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59187,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-18571.8,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-08T00:00:00","ARB4387772","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [59188,"HP Breakage",423613,"Horse Racing Comm",265,-65.54,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162414","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59189,"Welfare Repayments",450510,"FSSA Family Resources",500,-191.2,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-08T00:00:00","ARM4386034","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59190,"Teaching Licensing Fees",427010,"Education",700,-2710.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162435","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [59191,"Code Enforcement Plan Review",422555,"Homeland Security",385,-535.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162418","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59192,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-5.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162356","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59193,"Welfare Repayments",450510,"FSSA Family Resources",500,166.2,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-08T00:00:00","ARB4386033","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59194,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1.25,2016,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386040","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [59195,"Occupational License Fee",422820,"Gaming Comm",190,-12750.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162404","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59196,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-134.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162418","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59197,"Boiler Inspections",422610,"Homeland Security",385,-23649.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-08T00:00:00","ARD4387031","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59198,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-359.39,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386083","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [59199,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-7.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386103","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59200,"Ind Supp Fed Medicaid MI Fed",422065,"Logansport State Hospital",435,-18.93,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386108","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [59201,"Welfare Repayments",450510,"FSSA Family Resources",500,-3617.24,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386114","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59202,"HP Breakage",423613,"Horse Racing Comm",265,-11.39,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162414","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59203,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-657102.32,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162405","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [59204,"Blasters",422575,"Homeland Security",385,-875.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-08T00:00:00","ARD4387031","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59205,"Code Enforcement Plan Review",422555,"Homeland Security",385,-995.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-08T00:00:00","ARD4387031","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59206,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-267.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386094","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59207,"Self Pay Payments",420112,"Evansville State Hospital",425,-206545.39,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162422","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [59208,"Boiler Inspections",422610,"Homeland Security",385,-825.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162418","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59209,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-44528.49,2016,"Public Safety","MINE SUBSIDENCE E INS FD-NON B",51010,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162407","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59210,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-1223.17,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-22T00:00:00","ARB4163458","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59211,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-500.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386118","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59212,"Indiana Downs Slot Tax",415420,"Revenue",90,-66946.54,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162400","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59213,"Gasoline Tax",414200,"Revenue",90,-1222477.2,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162400","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59214,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1405.5,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386106","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59215,"LOCAL PROJECTS",464180,"Child Services",502,-1450.07,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386115","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59216,"Copies and Report Fees",420360,"State Police",100,-15.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386091","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59217,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162419","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59218,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-350.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-08T00:00:00","ARB4386024","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59219,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-17635.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386094","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59220,"Sales - WAR SURPLUS",430986,"Administration",61,-125.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386083","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [59221,"Welfare Repayments",450510,"FSSA Family Resources",500,-395.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162428","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59222,"Motor Carrier Permit Fees",427440,"Revenue",90,-200.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162400","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59223,"Gasoline Tax",414200,"Revenue",90,-224040.48,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162400","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59224,"Self Pay Payments",420112,"Madison State Hospital",430,-5385.3,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162423","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [59225,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-109815.31,2016,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386096","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [59226,"Trip Permit (35%)",427441,"Revenue",90,-52.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162400","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59227,"Welfare Repayments",450510,"FSSA Family Resources",500,-3392.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-08T00:00:00","ARB4386922","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59228,"Copies and Report Fees",420360,"State Police",100,-75.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162401","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59229,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-190.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162419","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59230,"Owner's Fees",422840,"Gaming Comm",190,-5341.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162404","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59231,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-68.77,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386123","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59232,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,593085.82,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386117","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59233,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-2605.18,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386118","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59234,"Unemployment Tax",417810,"IO0521Workforce Development",510,-214309.87,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386118","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59235,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-710.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386103","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59236,"Special Fuel Tax",414300,"Transportation",800,-116526.2,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162440","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59237,"Real Estate Investigative",451140,"Professional Licensing",250,-5.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162410","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59238,"Publication and Book Sales",431120,"Historical Bureau",735,-38.12,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162437","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [59239,"Emergency Planning Fees",427492,"Revenue",90,-110.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162400","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59240,"Superload Escort Revenue",432105,"State Police",100,-74388.14,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162401","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59241,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-33054.06,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386082","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [59242,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-41877.1,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162423","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [59243,"LOCAL PROJECTS",464180,"Child Services",502,-2321.32,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162429","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59244,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-08T00:00:00","ARB4386024","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59245,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-314.0,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386043","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59246,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-10136.0,2016,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386105","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59247,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-44870.88,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386086","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59248,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-31.84,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386091","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59249,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-11893.5,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386125","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59250,"Gift Shop Revenue",431435,"War Memorials Comm",315,-232.98,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162416","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [59251,"Interest and Penalties",451310,"Transportation",800,-514.3,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-08T00:00:00","BIL4386133","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59252,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,14223.8,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-08T00:00:00","ARM4386020","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [59253,"Cellular Tower Fees",428128,"Transportation",800,-2400.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386127","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59254,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-3782.7,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162432","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59255,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-46234.51,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162397","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [59256,"Retaliatory Fees",423990,"Insurance",210,-40.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162407","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59257,"Charity Gaming License Fee",422810,"Gaming Comm",190,-800.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162404","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59258,"Civil Penalties",450411,"Utility Regulatory Comm",200,-6500.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162405","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [59259,"State Sales Tax",412010,"Transportation",800,-2941.75,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386126","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59260,"Recovery Refunds",452130,"Administration",61,-8730.3,2016,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162398","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [59261,"VRP COST RECOVERY",421122,"Environmental Management",495,975.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-06-08T00:00:00","ARM4386028","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59262,"Publns Gifts Donations",463240,"Library",730,-10.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386123","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59263,"Solid waste disposal fee",421350,"Environmental Management",495,-140896.0,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2015-10-22T00:00:00","ARB4162343","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59264,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-08T00:00:00","ARB4386024","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59265,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-4891.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386040","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [59266,"InsurAgts and Related Lic",423920,"Insurance",210,-119699.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386094","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59267,"Riverboat Wagering Tax",415300,"Revenue",90,-81797.85,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162400","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59268,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-22T00:00:00","ARB4162343","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59269,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-223528.09,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386116","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59270,"ID Breakage",423614,"Horse Racing Comm",265,-188.41,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386100","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59271,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-312660.89,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162430","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59272,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-4259.15,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162403","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59273,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162431","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59274,"School Application",423317,"IO0521Workforce Development",510,-1000.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386118","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59275,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-1250.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162407","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59276,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-325.01,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162398","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [59277,"Registration Fee Revenue",423260,"Public Defender Council",610,-34555.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386120","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [59278,"Child Labor Law Penalties",450810,"Labor",225,-2900.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162409","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [59279,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-35.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162407","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59280,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-355.01,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162420","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [59281,"Riverboat Wagering Tax",415300,"Revenue",90,-52693.02,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162400","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59282,"Collection Agency Fees",427530,"Transportation",800,-60.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-22T00:00:00","ARB4162350","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59283,"Forfeitures",461050,"State Police",100,-600.0,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162401","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59284,"TOS Unidentified Funds",401150,"Treasurer of State",48,-6376.41,2016,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386042","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59285,"DOR IDEM Fees",427470,"Environmental Management",495,-5327.61,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162426","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59286,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-25208.6,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-08T00:00:00","ARB4386019","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [59287,"State Service Fee",452120,"Administration",61,-280.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162398","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [59288,"Unemployment Tax",417810,"IO0521Workforce Development",510,-926717.71,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162432","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59289,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-22T00:00:00","ARB4162343","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59290,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162410","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59291,"Court Administration Fee",424070,"Supreme Court Admin",22,-200.0,2016,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162353","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [59292,"Fed Indirect Cost Revenue",445000,"Child Services",502,-99255.06,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-08T00:00:00","ARD4386115","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59293,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-945.0,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386119","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [59294,"Local Building Office Fees",422552,"Homeland Security",385,-10152.71,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386105","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59295,"Gasoline use tax",412700,"Transportation",800,-41.95,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162440","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59296,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,3.11,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162421","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [59297,"Motor Carrier Fuel Tax",414400,"Revenue",90,-452723.98,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162400","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59298,"Riverboat Wagering Tax",415300,"Revenue",90,-47696.27,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162400","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59299,"Ind Supp Fed Medicaid MI Fed",422065,"Larue Carter Hospital",450,-147129.07,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162425","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [59300,"Gasoline Tax",414200,"Revenue",90,-116526.2,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162400","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59301,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-900.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162419","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59302,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-567.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386087","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [59303,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-21980.46,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162357","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59304,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6935.18,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162400","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59305,"Local Road and Street Tax",418890,"Revenue",90,-183382.06,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162400","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59306,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-32.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386106","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59307,"Occupational License Fee",422820,"Gaming Comm",190,-10165.75,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162404","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59308,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386106","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59309,"Special Fuel Tax",414300,"Revenue",90,-67908.6,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162400","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59310,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-3396.19,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386119","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [59311,"HW FACILITY PERMIT APPLICATION",421052,"Environmental Management",495,-2250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-08T00:00:00","ARB4386024","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59312,"Investment Income",429690,"Motor Vehicles",235,-652.0,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386098","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59313,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-434163.43,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162424","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [59314,"Registration Fee Revenue",423260,"Public Defender Council",610,-530.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162434","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [59315,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,750.95,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386107","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [59316,"RPAF Tipping Fees",427467,"Environmental Management",495,-26979.32,2016,"Conservation, Culture and Development","RPAF TIPPING FEES RECEIVING AC",34820,"State Dedicated Fund","2015-10-22T00:00:00","ARB4162343","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59317,"Hoosier Park Slot Tax",415410,"Revenue",90,-81074.11,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162400","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59318,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-16.0,2016,"General Government","Publications",47070,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162434","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [59319,"Nonconsumer Settlements/Fees",450260,"State Police",100,-2246.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162401","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59320,"HP Breakage",423613,"Horse Racing Comm",265,-1318.34,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386100","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59321,"Mtr Carrier (MF-620)",427445,"Revenue",90,-26161.83,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162400","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59322,"ID Breakage",423614,"Horse Racing Comm",265,-157.52,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162414","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59323,"Restitution",451910,"Integrated Public Safety Comm",286,-21.5,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162415","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",286], [59324,"State Sales Tax",412010,"Transportation",800,-7880.06,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162440","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59325,"DONATION NOT FOR PROFITS",463210,"Library",730,-39.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386123","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59326,"DESIGNATED DONATION",463050,"Veterans Home",570,-4312.29,2016,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386119","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",570], [59327,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-133598.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162404","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59328,"IRP Registration Fees",427420,"Revenue",90,-3000.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162400","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59329,"HP Breakage",423613,"Horse Racing Comm",265,-1318.34,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386100","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59330,"Welfare Repayments",450510,"FSSA Family Resources",500,-1047.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-22T00:00:00","ARB4163455","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59331,"Alcoholic Beverage Taxes",416100,"Revenue",90,3.83,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162400","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59332,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2016,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162410","2024-10-12T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59333,"Trip Permit (65%)",427446,"Revenue",90,-97.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162400","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59334,"State Sales Tax",412010,"Historical Bureau",735,-2.67,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162437","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [59335,"Riverboat Wagering Tax",415300,"Revenue",90,-83831.74,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162400","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59336,"Elevator Inspections",422620,"Homeland Security",385,-37339.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-08T00:00:00","ARD4387031","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59337,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,0.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162420","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [59338,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2200.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162406","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [59339,"Welfare Repayments",450510,"FSSA Family Resources",500,1199.16,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162428","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59340,"Exam Violation Fees",422325,"Treasurer of State",48,-500.0,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162359","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59341,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-39173.93,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-22T00:00:00","ARB4162343","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59342,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-13446.61,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386118","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59343,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-08T00:00:00","ARB4386024","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59344,"State Sales Tax",412010,"Transportation",800,-33422.32,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162440","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59345,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1100.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-06-08T00:00:00","ARB4386024","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59346,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1150.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-10-22T00:00:00","ARB4162343","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59347,"Odometer Fees",425007,"State Police",100,-326.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-06-08T00:00:00","ARD4386090","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59348,"Riverboat Wagering Tax",415300,"Revenue",90,-49014.63,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162400","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59349,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-59901.39,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162412","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [59350,"DNR - Facility Rental Revenue",425653,"School for the Deaf",560,-32000.0,2016,"Education","DONATIONS",46420,"State Dedicated Fund","2015-10-22T00:00:00","ARD4162433","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",560], [59351,"Claims and Comp - Road Damage",472342,"Transportation",800,-85974.43,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-18T00:00:00","BIL4196316","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59352,"Gasoline Tax",414200,"Revenue",90,-526130.36,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196268","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59353,"Nonconsumer Settlements/Fees",450260,"State Police",100,-4178.75,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196270","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59354,"Special Fuel Tax",414300,"Revenue",90,-181.7,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196268","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59355,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196284","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59356,"Publication and Book Sales",431120,"Historical Bureau",735,-689.46,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196305","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [59357,"Gasoline Tax",414200,"Transportation",800,-100211.01,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196307","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59358,"Gasoline Tax",414200,"Revenue",90,-96422.66,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196268","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59359,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2016,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196265","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59360,"Unemployment Tax",417810,"IO0521Workforce Development",510,-127719.14,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196301","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59361,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-420.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196275","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [59362,"Local Road and Street Tax",418890,"Revenue",90,-78924.06,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196268","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59363,"Funeral PreNeed",426163,"Professional Licensing",250,-925.0,2016,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196278","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59364,"MFCU Investigation Recovery",450270,"Attorney General",46,-2432.78,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196223","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59365,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196284","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59366,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-314079.57,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196299","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59367,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-17125.86,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196301","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59368,"Riverboat Wagering Tax",415300,"Revenue",90,-261326.94,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196268","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59369,"Riverboat Wagering Tax",415300,"Revenue",90,-146705.01,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196268","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59370,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-294.0,2016,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196288","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59371,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-400.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196292","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [59372,"Abandoned Property",462100,"Treasurer of State",48,-9770312.76,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196225","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59373,"Aircraft License Excise Tax",413100,"Revenue",90,-99.07,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196268","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59374,"HP Breakage",423613,"Horse Racing Comm",265,-86.78,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196281","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59375,"Riverboat Wagering Tax",415300,"Revenue",90,-3964.05,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196268","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59376,"SPF - IEdT",425361,"Motor Vehicles",235,3143.75,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59377,"SPandR - Annual Permits",425787,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196284","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59378,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-211.34,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196301","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59379,"State Sales Tax",412010,"Transportation",800,-7142.12,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196307","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59380,"Adoption Fees",423020,"Indiana Dept of Health",400,-2191.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196288","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59381,"Appraiser Federal Fee",426031,"Professional Licensing",250,-120.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196278","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59382,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1635.76,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196296","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [59383,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-60.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196224","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59384,"Riverboat Wagering Tax",415300,"Revenue",90,-19976.39,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196268","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59385,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196284","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59386,"HP Breakage",423613,"Horse Racing Comm",265,-15.1,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196281","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59387,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196265","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59388,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2384.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196221","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [59389,"Gasoline Tax",414200,"Revenue",90,-50150.6,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196268","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59390,"401(h) Employee Contributions",471960,"State Police",100,-160.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196270","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], [59391,"LABORATORY COSTS",421102,"Toxicology",115,-1500.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196272","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [59392,"Motor Carrier Passenger Permit",427448,"Revenue",90,-50.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196268","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59393,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-10000.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196268","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59394,"Sale of State Property",430310,"Administration",61,-9302.8,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [59395,"IRP Registration Fees",427420,"Revenue",90,-6882094.83,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196268","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59396,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-42100.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196274","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [59397,"Government Interest Income",429660,"Natural Resources",300,-715.5,2016,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196283","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59398,"State Service Fee",452120,"Administration",61,-720.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196264","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [59399,"DNR - Campground Revenue",425451,"Natural Resources",300,-349.53,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196284","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59400,"Real Estate Investigative",451140,"Professional Licensing",250,-60.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196278","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59401,"Volume Fee",422330,"Financial Institutions",208,-10050.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196274","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [59402,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-60500.81,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196270","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59403,"Riverboat Wagering Tax",415300,"Revenue",90,-5531.74,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196268","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59404,"State Sales Tax",412010,"Historical Bureau",735,-138.97,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196305","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [59405,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-58.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196288","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59406,"FR - licensed timber buyers li",425614,"Natural Resources",300,-4410.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196284","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59407,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-69.11,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-12-18T00:00:00","ARB4196211","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59408,"Telephone Solicitatn Fees",429332,"Attorney General",46,-1456.5,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196223","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59409,"Indiana Downs Slot Tax",415420,"Revenue",90,-97508.86,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196268","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59410,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196288","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59411,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-2700.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196284","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59412,"Welfare Repayments",450510,"FSSA Family Resources",500,224.32,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-18T00:00:00","ARM4196215","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59413,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196284","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59414,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1211.35,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196268","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59415,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-46444.29,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196263","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [59416,"Special Fuel Tax",414300,"Transportation",800,-50150.6,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196307","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59417,"Hoosier Park Slot Tax",415410,"Revenue",90,-83894.53,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196268","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59418,"Mining Licenses",424320,"Labor",225,-25.0,2016,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196276","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [59419,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-63048.14,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196266","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59420,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3665.83,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196280","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [59421,"LOCAL PROJECTS",464180,"Child Services",502,-7421.54,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196297","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59422,"O/I - Map Sales",431453,"Natural Resources",300,-236.75,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196284","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59423,"Water Testing Fees",423190,"Indiana Dept of Health",400,-608.0,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196288","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59424,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-375.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196289","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [59425,"State Service Fee",452120,"Administration",61,0.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196264","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [59426,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-18T00:00:00","ARD4196284","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59427,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-7795.59,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196264","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [59428,"Training",439102,"Transportation",800,-140.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196309","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59429,"Riverboat Wagering Tax",415300,"Revenue",90,-57281.12,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196268","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59430,"ID Breakage",423614,"Horse Racing Comm",265,-148.57,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196281","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59431,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-139230.77,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196270","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59432,"Transfer",425174,"Environmental Management",495,252058.26,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196295","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59433,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-42232.42,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-18T00:00:00","ARB4197874","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59434,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-57.35,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196286","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [59435,"Alcoholic Beverage Taxes",416100,"Revenue",90,-78611.55,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196268","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59436,"Consumer Restitution",450220,"Attorney General",46,-500.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196223","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59437,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-2.74,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196306","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [59438,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3450.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196274","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [59439,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-20250.0,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196287","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [59440,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6966.64,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196268","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59441,"Trip Permit (65%)",427446,"Revenue",90,-97.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196268","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59442,"DOR IDEM Fees",427470,"Environmental Management",495,-7233.96,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196294","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59443,"TITLE V",421044,"Environmental Management",495,5750.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-12-18T00:00:00","BIL4196313","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59444,"Motor Carrier Permit Fees",427440,"Revenue",90,-200.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196268","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59445,"Motor Carrier Fuel Tax",414400,"Revenue",90,-3600.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196268","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59446,"Riverboat Wagering Tax",415300,"Revenue",90,-187162.7,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196268","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59447,"ID Breakage",423614,"Horse Racing Comm",265,-25.84,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196281","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59448,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,711000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-18T00:00:00","BIL4196313","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59449,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-85.37,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196225","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59450,"Lottery Surplus Revenue",429499,"Budget Agency",57,-16944939.08,2016,"General Government","LOTTERY and GAMING SURPLUS ACCT",30340,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196262","2024-10-12T00:00:00","Build Indiana",3880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [59451,"Accountant Investigative",451130,"Professional Licensing",250,-130.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196278","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59452,"ID Breakage",423614,"Horse Racing Comm",265,-148.57,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196281","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59453,"Riverboat Wagering Tax",415300,"Revenue",90,-68235.49,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196268","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59454,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-222.08,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196268","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59455,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-872.04,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196284","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59456,"Primary Source Fees",420351,"State Police",100,-10323.56,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196270","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59457,"Riverboat Wagering Tax",415300,"Revenue",90,-26603.16,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196268","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59458,"Teaching Licensing Fees",427010,"Education",700,-2770.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196304","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [59459,"Child Support Bureau Annual Fe",424200,"Child Services",502,-141.24,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-12-18T00:00:00","ARD4196297","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59460,"Undesignated Donations",463280,"State Police",100,-10977.25,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196270","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59461,"N/P - heritage data fees",425711,"Natural Resources",300,-168.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196284","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59462,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1515.65,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196268","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59463,"Alcoholic Beverage Taxes",416100,"Revenue",90,-36688.31,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196268","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59464,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-7746.45,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196270","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59465,"HP Breakage",423613,"Horse Racing Comm",265,-86.78,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196281","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59466,"Seizure for controlled substan",452140,"Treasurer of State",48,-5285.66,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196228","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59467,"Welfare Repayments",450510,"FSSA Family Resources",500,-388.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-18T00:00:00","ARB4197871","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59468,"Forfeitures",461050,"State Police",100,-620.77,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196270","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59469,"Banner Permits",428132,"Transportation",800,-730.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196309","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59470,"Patronage Refund",474005,"Integrated Public Safety Comm",286,-16.8,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196282","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [59471,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196284","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59472,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-41917.74,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196290","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [59473,"FESOP FEES",421030,"Environmental Management",495,2500.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-12-18T00:00:00","BIL4196313","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59474,"REGULAR COST RECOVERY",421114,"Environmental Management",495,69.11,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-12-18T00:00:00","ARM4196212","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59475,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2550.93,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-18T00:00:00","ARD4196284","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59476,"SPF - IEdT",425361,"Education",700,-3143.75,2016,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2015-12-18T00:00:00","ARD4196303","2024-10-12T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [59477,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-12-18T00:00:00","ARM4196212","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59478,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-12-18T00:00:00","ARM4196212","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59479,"Riverboat Wagering Tax",415300,"Revenue",90,-46542.17,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196268","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59480,"In.Gov Charges",439106,"Ofc of Technology",67,-2172815.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-18T00:00:00","ARB4196207","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [59481,"SexorViolent Offender Reg Fee",429350,"Correction",615,-14000.0,2016,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196302","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [59482,"Controlled Substances Recovery",426450,"Professional Licensing",250,-300.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196278","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59483,"Riverboat Wagering Tax",415300,"Revenue",90,-20788.76,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196268","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59484,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-35.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196267","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",75], [59485,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-305.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196284","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59486,"Civil Penalties",450411,"Utility Regulatory Comm",200,-4500.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196273","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [59487,"INSURANCE RECOVERY",472500,"Administration",61,-2473.69,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [59488,"Entomology - nursery dealers l",425434,"Natural Resources",300,-4406.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196284","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59489,"State Forfeitures/Restitutions",461051,"State Police",100,-1969.34,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196270","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59490,"Program Income",441020,"Indiana Dept of Health",400,-25240.12,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-12-18T00:00:00","ARD4196288","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59491,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-23807.68,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196227","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59492,"State Sales Tax",412010,"Transportation",800,-30292.39,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196307","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59493,"FandW - License Agent Revenue",425482,"Natural Resources",300,-24.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196284","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59494,"Trip Permit (35%)",427441,"Revenue",90,-52.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196268","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59495,"Water - well drillers license",425774,"Natural Resources",300,-10500.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196284","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59496,"Child Care Ministries",422540,"Family and Social Svcs Admin",405,-500.0,2016,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196289","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",405], [59497,"State Sales Tax",412010,"Revenue",90,-246279.6,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196268","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59498,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-48998.75,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196268","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59499,"DOR ISP Building Fee",427480,"Budget Agency",57,-9188.0,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196263","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [59500,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-899610.65,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2015-12-18T00:00:00","ARD4196273","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [59501,"In.Gov Charges",439106,"Ofc of Technology",67,1362260.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147193","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [59502,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-167.31,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147158","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59503,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147214","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59504,"Motor Carrier Permit Fees",427440,"Revenue",90,-30.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328565","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59505,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-160076.61,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147197","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59506,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2100.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-09-29T00:00:00","ARB4147135","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59507,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2264403.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328565","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59508,"Court Administration Fee",424070,"Supreme Court Admin",22,-50.0,2016,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328511","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [59509,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-11560.67,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328598","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59510,"Government Interest Income",429660,"Indiana Dept of Health",400,-149.22,2016,"Health","OIG CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147217","2024-10-12T00:00:00","1396r(h)",5980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59511,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-44529.35,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328561","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [59512,"LOCAL PROJECTS",464180,"Child Services",502,-1251.27,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328593","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59513,"Accountant Investigative",451130,"Professional Licensing",250,-150.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328576","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59514,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328575","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59515,"O/I - Fines/Penalties",451021,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147214","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59516,"Local Road and Street Tax",418890,"Revenue",90,-35374.03,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328565","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59517,"Nonconsumer Settlements/Fees",450260,"State Police",100,-919.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328567","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59518,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-93.75,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147216","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [59519,"VRP COST RECOVERY",421122,"Environmental Management",495,654.45,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-09-29T00:00:00","BIL4147236","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59520,"Indiana Downs Slot Tax",415420,"Revenue",90,-148330.69,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147197","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59521,"Water - Floodway Permits",425776,"Natural Resources",300,-1000.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147213","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59522,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147197","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59523,"Court Administration Fee",424070,"Supreme Court Admin",22,-50.0,2016,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147152","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [59524,"Riverboat Wagering Tax",415300,"Revenue",90,-8543.88,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147197","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59525,"Cellular Tower Fees",428128,"Transportation",800,-11918.71,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147234","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59526,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147208","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59527,"Transfer",425174,"Environmental Management",495,16330.94,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147222","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59528,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-2700.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328575","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59529,"Gasoline Tax",414200,"Revenue",90,-235813.36,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328565","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59530,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-750.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147208","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59531,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-23.28,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147214","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59532,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-85.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328516","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59533,"Gasoline use tax",412700,"Transportation",800,-1810.99,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328606","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59534,"Motor Carrier Permit Other",427444,"Revenue",90,-100.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147197","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59535,"Registration Fee Revenue",423260,"Public Defender Council",610,-910.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147227","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [59536,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-141.04,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-09-29T00:00:00","ARB4147135","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59537,"Collection Agency Fees",427530,"Transportation",800,-40.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-14T00:00:00","ARM4328508","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59538,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-3680.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328514","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [59539,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-6150.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147203","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59540,"Riverboat Wagering Tax",415300,"Revenue",90,-95139.04,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147197","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59541,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147214","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59542,"Gift Shop Revenue",431435,"War Memorials Comm",315,-828.62,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328582","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [59543,"COST RECOVERY ANNUAL BILLINGS",421080,"Environmental Management",495,-21537.54,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-09-29T00:00:00","BIL4147236","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59544,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-138.91,2016,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147222","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59545,"Consumer Restitution",450220,"Attorney General",46,-600.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328515","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59546,"Riverboat Wagering Tax",415300,"Revenue",90,-251174.57,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328565","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59547,"HP Breakage",423613,"Horse Racing Comm",265,-218.04,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147210","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59548,"Civil Penalties",450411,"Revenue",90,-500.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147197","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59549,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-480.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-29T00:00:00","ARB4147135","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59550,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-29T00:00:00","ARB4147135","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59551,"Controlled Substances Recovery",426450,"Professional Licensing",250,-78380.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147208","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59552,"Forfeitures",461050,"Alcohol and Tobacco Comm",230,-2344.0,2016,"Public Safety","ATC ASSET FORFEITURE and SEIZURE",47946,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328575","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59553,"Riverboat Wagering Tax",415300,"Revenue",90,-4283.87,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147197","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59554,"Motor Carrier Permit Fees",427440,"Revenue",90,-150.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147197","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59555,"Riverboat Wagering Tax",415300,"Revenue",90,-133958.74,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147197","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59556,"Charity Gaming License Fee",422810,"Gaming Comm",190,-50750.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328571","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59557,"Child Support Bureau Annual Fe",424200,"Child Services",502,-582.12,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-03-14T00:00:00","ARD4328593","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59558,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-425.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328568","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59559,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147214","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59560,"Alcoholic Beverage Taxes",416100,"Revenue",90,-19596.2,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147197","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59561,"Government Interest Income",429660,"Secretary Of State",40,-2407.12,2016,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147154","2024-10-12T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [59562,"Rental of Properties",430195,"Natural Resources",300,-275.0,2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147214","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59563,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1334.69,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147214","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59564,"Gasoline use tax",412700,"Revenue",90,-14723.54,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328565","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59565,"Claims and Comp - Road Damage",472342,"Transportation",800,-1800.6,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-14T00:00:00","ARM4328508","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59566,"State Sales Tax",412010,"Revenue",90,-137057.43,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328565","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59567,"Training",439102,"Transportation",800,-500.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328608","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59568,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-382.31,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328598","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59569,"Riverboat Wagering Tax",415300,"Revenue",90,-50715.35,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328565","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59570,"Hoosier Park Slot Tax",415410,"Revenue",90,-89264.32,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147197","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59571,"Occupational License Fee",422820,"Gaming Comm",190,-50.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328571","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59572,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-118.86,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147196","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59573,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-27030.82,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328578","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [59574,"InsurAgts and Related Lic",423920,"Insurance",210,-176022.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147203","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59575,"ID Breakage",423614,"Horse Racing Comm",265,-170.3,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328579","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59576,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1108035.92,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328565","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59577,"Special Fuel Tax",414300,"Revenue",90,-166205.39,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328565","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59578,"Self Pay Payments",420112,"Richmond State Hospital",440,-6806.21,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328588","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [59579,"Exam Violation Fees",422325,"Treasurer of State",48,-2750.0,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147159","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59580,"Riverboat Wagering Tax",415300,"Revenue",90,-26828.14,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328565","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59581,"Riverboat Wagering Tax",415300,"Revenue",90,-46327.31,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147197","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59582,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-72.09,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328603","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59583,"Publns Gifts Donations",463240,"Library",730,-13.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328603","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59584,"O/I - Map Sales",431453,"Natural Resources",300,-286.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147214","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59585,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-1306.0,2016,"Public Safety","MINE SUBSIDENCE E INS FD-NON B",51010,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147203","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59586,"Transfer",425174,"Environmental Management",495,-41062.96,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328590","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59587,"ID Breakage",423614,"Horse Racing Comm",265,-46.18,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147210","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59588,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-29T00:00:00","ARB4147135","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59589,"Finger Print Fee",422326,"Gaming Comm",190,-166.5,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328571","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59590,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-350.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147203","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59591,"ID Breakage",423614,"Horse Racing Comm",265,-29.61,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328579","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59592,"HP Breakage",423613,"Horse Racing Comm",265,-37.92,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147210","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59593,"Sales - Meals",430984,"Richmond State Hospital",440,-131.13,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328588","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440], [59594,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-9322.5,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147203","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59595,"Special Fuel Tax",414300,"Transportation",800,-22477.67,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328606","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59596,"Government Interest Income",429660,"Natural Resources",300,-3362.5,2016,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147212","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59597,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1524.3,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328518","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59598,"Adoption Fees",423020,"Indiana Dept of Health",400,-280.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328583","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59599,"Government Interest Income",429660,"Treasurer of State",48,-149.22,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2015-09-29T00:00:00","ARD4147157","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59600,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-301129.69,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328596","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59601,"Riverboat Wagering Tax",415300,"Revenue",90,-61096.53,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328565","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59602,"State Sales Tax",412010,"Transportation",800,-342.38,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147233","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59603,"Cut Road Permit",428116,"Transportation",800,-9415.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147232","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59604,"Riverboat Wagering Tax",415300,"Revenue",90,-25632.86,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147197","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59605,"Child Support Bureau Annual Fe",424200,"Child Services",502,-108.9,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-09-29T00:00:00","ARD4147223","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59606,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328576","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59607,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-38.8,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147214","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59608,"Unemployment Tax",417810,"IO0521Workforce Development",510,-234160.91,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328598","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59609,"ID Breakage",423614,"Horse Racing Comm",265,-265.56,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147210","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59610,"Riverboat Wagering Tax",415300,"Revenue",90,-308471.34,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147197","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59611,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328565","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59612,"Gasoline use tax",412700,"Transportation",800,-426.98,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328606","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59613,"Mtr Carrier (MF-620)",427445,"Revenue",90,-458.8,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328565","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59614,"Riverboat Wagering Tax",415300,"Revenue",90,-115793.4,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328565","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59615,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-203139.92,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328565","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59616,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-12636.22,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328598","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59617,"Gasoline Tax",414200,"Transportation",800,-44914.91,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328606","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59618,"ID Breakage",423614,"Horse Racing Comm",265,-265.56,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147210","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59619,"Accountant Investigative",451130,"Professional Licensing",250,-90.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147208","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59620,"Aircraft License Excise Tax",413100,"Revenue",90,-30.25,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328565","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59621,"Appraisal Mgmt Registration",426032,"Attorney General",46,-750.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147156","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59622,"H/P - permit review revenue",425640,"Natural Resources",300,-192.5,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147214","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59623,"Abandoned Property",462100,"Treasurer of State",48,-427.34,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328517","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59624,"Occupational License Fee",422820,"Gaming Comm",190,-5833.5,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328571","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59625,"Alcoholic Beverage Taxes",416100,"Revenue",90,-42510.71,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147197","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59626,"Claims and Comp - Road Damage",472342,"Transportation",800,105.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328608","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59627,"Gasoline use tax",412700,"Transportation",800,-564.24,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147233","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59628,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-421.32,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147222","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59629,"HP Breakage",423613,"Horse Racing Comm",265,-28.18,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328579","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59630,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328575","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59631,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-480.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328573","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [59632,"Motor Carrier Fuel Tax",414400,"Revenue",90,-3100.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147197","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59633,"HP Breakage",423613,"Horse Racing Comm",265,-162.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328579","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59634,"Riverboat Wagering Tax",415300,"Revenue",90,-212535.77,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328565","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59635,"LABORATORY COSTS",421102,"Toxicology",115,-2770.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328569","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [59636,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-29T00:00:00","ARB4147135","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59637,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-22140.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147203","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59638,"Welfare Repayments",450510,"FSSA Family Resources",500,-2168.51,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-14T00:00:00","ARB4329309","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59639,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1007217.28,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147215","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [59640,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-171.47,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-29T00:00:00","ARB4148050","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59641,"Hoosier Park Slot Tax",415410,"Revenue",90,-119456.11,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328565","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59642,"Sales - Maint Services",430988,"Ofc of Technology",67,-164.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147193","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [59643,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2016,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147208","2024-10-12T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59644,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1500.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-03-14T00:00:00","ARB4328497","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59645,"Dental Compliance",451150,"Professional Licensing",250,-2020.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328576","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59646,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-640.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328514","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [59647,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-85.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147156","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59648,"Government Interest Income",429660,"Natural Resources",300,-149.22,2016,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147212","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59649,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-129.38,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147231","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [59650,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-46978.46,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328565","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59651,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-3726.3,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328511","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [59652,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-600.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328583","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59653,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-274.45,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328584","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [59654,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-60448.59,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328563","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59655,"Real Estate Investigative",451140,"Professional Licensing",250,-85.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147208","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59656,"Training",439102,"Transportation",800,-400.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147234","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59657,"Motor Carrier Fuel Tax",414400,"Revenue",90,-575.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328565","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59658,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-160.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147229","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59659,"DESIGNATED DONATION",463050,"Child Services",502,-85.65,2016,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328593","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59660,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-90.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328575","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59661,"Welfare Repayments",450510,"FSSA Family Resources",500,-8104.57,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328592","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59662,"Supplier's License Fee",422830,"Gaming Comm",190,-5000.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328571","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59663,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328565","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59664,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147214","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59665,"Boxing License Fees",426080,"Gaming Comm",190,-25.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328571","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59666,"HP Breakage",423613,"Horse Racing Comm",265,-162.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328579","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59667,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328575","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59668,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-375.63,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328585","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [59669,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-2215.28,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147202","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59670,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6679.4,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328565","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59671,"Aircraft License Excise Tax",413100,"Revenue",90,-49.4,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147197","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59672,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-1800.0,2016,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328575","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59673,"Sale of State Property",430310,"Administration",61,-4658.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [59674,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-261.2,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328583","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59675,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-305.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147214","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59676,"Welfare Repayments",450510,"FSSA Family Resources",500,1307.54,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-29T00:00:00","ARM4147145","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59677,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-24610.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147197","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59678,"LOCAL PROJECTS",464180,"Child Services",502,-6362.23,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147223","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59679,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147214","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59680,"Librarian Certification Fee",424610,"Library",730,-20.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147229","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59681,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-141.89,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328591","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [59682,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-22306.18,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147218","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [59683,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5428.26,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147209","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [59684,"State Sales Tax",412010,"Historical Bureau",735,-2.48,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147230","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [59685,"Teaching Licensing Fees",427010,"Education",700,-2685.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328600","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [59686,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147214","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59687,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-9774.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328564","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [59688,"Telephone Solicitatn Fees",429332,"Attorney General",46,-2184.75,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328515","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59689,"Special Fuel Tax",414300,"Revenue",90,-3096.64,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147197","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59690,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-340.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328575","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59691,"FandW - Put-Take Pheasant Huntin",425460,"Natural Resources",300,-2296.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147214","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59692,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-15660.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328575","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59693,"Gasoline Tax",414200,"Revenue",90,-43216.95,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328565","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59694,"LOCAL PROJECTS",464180,"Transportation",800,-898795.2,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-09-29T00:00:00","BIL4147240","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59695,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-68.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147214","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59696,"Welfare Repayments",450510,"FSSA Family Resources",500,108598.22,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-14T00:00:00","ARM4328503","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59697,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-3784.79,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147197","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59698,"State Sales Tax",412010,"Historical Bureau",735,-16.62,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328604","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [59699,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-29T00:00:00","ARB4147135","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59700,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-14T00:00:00","ARB4328497","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59701,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-25.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-14T00:00:00","ARB4328497","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59702,"Self Pay Payments",420112,"Madison State Hospital",430,3511.11,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147219","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [59703,"Publication and Book Sales",431120,"Historical Bureau",735,-843.0,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328604","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [59704,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-205975.36,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147196","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59705,"Riverboat Wagering Tax",415300,"Revenue",90,-119867.29,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147197","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59706,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-465.3,2016,"General Government","Publications",47070,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147227","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [59707,"Local Grant Revenue",443000,"State Police",100,-854.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328567","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59708,"HP Breakage",423613,"Horse Racing Comm",265,-218.04,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147210","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59709,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-4015.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328575","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59710,"State Sales Tax",412010,"Transportation",800,-1452.17,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147233","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59711,"Payphone-Prisons",436135,"Ofc of Technology",67,-362.53,2016,"General Government","DOIT PAYPHONE PROCEEDS",46040,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147193","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [59712,"Gasoline use tax",412700,"Revenue",90,-4587.31,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147197","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59713,"Superload Escort Revenue",432105,"State Police",100,-9788.2,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328567","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59714,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-217.6,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328575","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59715,"Copies and Report Fees",420360,"Law Enforcement Training Brd",103,-27.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328568","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59716,"Retaliatory Fees",423990,"Insurance",210,-3300.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147203","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59717,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-8.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328583","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59718,"Alcoholic Beverage Taxes",416100,"Revenue",90,-865.58,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328565","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59719,"Government Interest Income",429660,"Personnel",70,-14054.44,2016,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147194","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [59720,"Real Estate Recovery",426372,"Professional Licensing",250,-11.5,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147208","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59721,"State Sales Tax",412010,"Transportation",800,-3974.66,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328606","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59722,"Real Estate Investigative",451140,"Professional Licensing",250,-85.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328576","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59723,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328576","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59724,"DOR IDEM Fees",427470,"Environmental Management",495,-2967.61,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328589","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59725,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-5011053.14,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147203","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59726,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-2875.09,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147211","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [59727,"REGULAR COST RECOVERY",421114,"Environmental Management",495,264.29,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-09-29T00:00:00","ARM4147136","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59728,"FandW - Online Revenue",425457,"Natural Resources",300,-6813.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328581","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59729,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-53286.45,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-14T00:00:00","ARB4329312","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59730,"ID Breakage",423614,"Horse Racing Comm",265,-170.3,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328579","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59731,"Riverboat Wagering Tax",415300,"Revenue",90,-18738.26,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147197","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59732,"Riverboat Wagering Tax",415300,"Revenue",90,-104547.61,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328565","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59733,"Title Insurance Enforcement Fu",423970,"Insurance",210,-1257.0,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147203","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59734,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-14T00:00:00","ARB4328497","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59735,"Cellular Phone Service",436110,"Ofc of Technology",67,-3561.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147193","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [59736,"Librarian Certification Fee",424610,"Library",730,-160.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328603","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59737,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-29T00:00:00","ARB4147135","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59738,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-13107.21,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328562","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [59739,"Unemployment Tax",417810,"IO0521Workforce Development",510,-299947.62,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147226","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59740,"Self Pay Payments",420112,"Madison State Hospital",430,-5478.4,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328587","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [59741,"L/E - Turkey Reimb",425676,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147214","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59742,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-151731.38,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147191","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [59743,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-9965.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147152","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [59744,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-29T00:00:00","ARB4147135","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59745,"Mtr Carrier (MF-620)",427445,"Revenue",90,-450.05,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147197","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59746,"FandW - Online Revenue",425457,"Natural Resources",300,-67226.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147214","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59747,"Child Labor Law Penalties",450810,"Labor",225,-200.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147205","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [59748,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-1026083.5,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147224","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59749,"Riverboat Wagering Tax",415300,"Revenue",90,-352983.05,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328565","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59750,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-5146.5,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328587","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [59751,"Motor Carrier Fuel Tax",414400,"Revenue",90,-20644.28,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147197","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59752,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-59437.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328564","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [59753,"LOCAL PROJECTS",464180,"Transportation",800,-1158271.08,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-03-14T00:00:00","BIL4328615","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59754,"Riverboat Wagering Tax",415300,"Revenue",90,-35438.58,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328565","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59755,"State Sales Tax",412010,"Transportation",800,-16858.07,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328606","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59756,"FandW - POS vendor license sales",425458,"Natural Resources",300,-148221.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147214","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59757,"Claims and Comp - Auto Damage",472340,"Transportation",800,-8212.86,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-14T00:00:00","BIL4328615","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59758,"Riverboat Wagering Tax",415300,"Revenue",90,-20517.12,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328565","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59759,"Riverboat Wagering Tax",415300,"Revenue",90,-37545.1,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328565","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59760,"Other Third Party Pays",420111,"Richmond State Hospital",440,-25603.2,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328588","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [59761,"Consumer Penalties",450240,"Attorney General",46,-10.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328515","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59762,"Sales - County Clothing",430982,"Natural Resources",300,-240.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147214","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59763,"Conference Workshop Fees",422020,"Civil Rights Comm",258,-425.38,2016,"General Government","BLACK MALES CONFERENCE FEES",44350,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328577","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",258], [59764,"Publication and Book Sales",431120,"Historical Bureau",735,-47.84,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147230","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [59765,"Gasoline use tax",412700,"Transportation",800,-133.03,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147233","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59766,"Riverboat Wagering Tax",415300,"Revenue",90,-71139.72,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147197","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59767,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-64068.57,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328588","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [59768,"Claims and Comp - Road Damage",472342,"Transportation",800,-36187.67,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-14T00:00:00","BIL4328615","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59769,"Banner Permits",428132,"Transportation",800,-605.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328608","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59770,"Gasoline Tax",414200,"Revenue",90,-22477.66,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328565","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59771,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-22759.71,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147197","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59772,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-101200.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328575","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59773,"HW FACILITY PERMIT APPLICATION",421052,"Environmental Management",495,-2250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-29T00:00:00","ARB4147135","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59774,"DOR IDEM Fees",427470,"Environmental Management",495,-140.73,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147221","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59775,"Indiana Downs Slot Tax",415420,"Revenue",90,-135216.08,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328565","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59776,"State Sales Tax",412010,"Revenue",90,-11806.2,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147197","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59777,"Undesignated Donations",463280,"State Police",100,-217.3,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328567","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59778,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-800.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-14T00:00:00","ARB4328497","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59779,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1910.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328576","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59780,"Innkeeper's Tax",418500,"Treasurer of State",48,44.24,2016,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147160","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59781,"Riverboat Wagering Tax",415300,"Revenue",90,-4239.64,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147197","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59782,"Welfare Repayments",450510,"FSSA Family Resources",500,-3191.38,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328592","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59783,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-673.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-29T00:00:00","ARB4147132","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [59784,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-1.5,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147214","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59785,"VRP COST RECOVERY",421122,"Environmental Management",495,10384.28,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-09-29T00:00:00","ARM4147136","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59786,"IRP Registration Fees",427420,"Revenue",90,-750.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147197","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59787,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147197","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59788,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-271.47,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328515","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59789,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-173.0,2016,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147214","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59790,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-12.91,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328563","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59791,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-49.44,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328605","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [59792,"Program Income",441020,"Indiana Dept of Health",400,-485417.64,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-03-14T00:00:00","ARD4328583","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59793,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-179.9,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328570","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59794,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-29T00:00:00","ARB4147135","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59795,"Banner Permits",428132,"Transportation",800,-700.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147234","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59796,"Forfeitures",461050,"State Police",100,-1540.57,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328567","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59797,"Admin. Fee",425197,"Charter School Brd",704,-550.51,2016,"Education","Charter School Board",43911,"Private Grant Funds","2016-03-14T00:00:00","ARD4328601","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [59798,"Water - water supply revenue",431481,"Natural Resources",300,-7552.12,2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147214","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59799,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-540.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-09-29T00:00:00","ARD4147204","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [59800,"Alcoholic Beverage Taxes",416100,"Revenue",90,-353.16,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-03-14T00:00:00","ARD4328565","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59801,"Abandoned Property",462100,"Treasurer of State",48,-1906.0,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-07-20T00:00:00","ARD4095990","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59802,"ID Breakage",423614,"Horse Racing Comm",265,-136.64,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096054","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59803,"Motor Carrier Permit Fees",427440,"Revenue",90,-190.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096040","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59804,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-660.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-20T00:00:00","ARB4095969","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59805,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-259.73,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096043","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59806,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,70.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-20T00:00:00","BIL4096082","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59807,"DNR - Concessions Revenue",425452,"Natural Resources",300,-8219.09,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096055","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59808,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-231.66,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096040","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59809,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-20T00:00:00","ARB4095969","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59810,"Extension Fees",420357,"Law Enforcement Training Brd",103,-24.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096044","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59811,"Nonconsumer Settlements/Fees",450260,"State Police",100,-2304.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096043","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59812,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-10497.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096038","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [59813,"Sale of State Property",430310,"Administration",61,-2958.8,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [59814,"Child Labor Law Penalties",450810,"Labor",225,-900.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096050","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [59815,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-1050.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096057","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59816,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1500.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-07-20T00:00:00","ARB4095969","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59817,"Copies and Report Fees",420360,"State Police",100,-15.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096043","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59818,"Publns Gifts Donations",463240,"Library",730,-26.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096075","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59819,"Gasoline Tax",414200,"Revenue",90,-376711.77,2016,"General Government","SPECIAL FUELS TAX IC 6-6-2.1",41920,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096040","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59820,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-19175.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096075","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59821,"Lottery Surplus Revenue",429499,"Budget Agency",57,-13142952.52,2016,"General Government","LOTTERY and GAMING SURPLUS ACCT",30340,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096031","2024-10-12T00:00:00","Build Indiana",3880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [59822,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-20T00:00:00","ARB4095969","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59823,"Gasoline use tax",412700,"Transportation",800,17.47,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096078","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59824,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-74766.456,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096059","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [59825,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-430.0,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096057","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59826,"Claims and Comp - Road Damage",472342,"Transportation",800,-13270.79,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-20T00:00:00","BIL4096087","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59827,"Lost Key Fine",455101,"Law Enforcement Training Brd",103,-20.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096044","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59828,"HP Breakage",423613,"Horse Racing Comm",265,-523.63,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096054","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59829,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096057","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59830,"Gasoline Tax",414200,"Revenue",90,-133442.59,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096040","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59831,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-43230.15,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096040","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59832,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-1100.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096057","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59833,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-58.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096075","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59834,"Transfer",425174,"Environmental Management",495,118092.28,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096062","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59835,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-15262.39,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-20T00:00:00","ARB4095969","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59836,"Welfare Repayments",450510,"FSSA Family Resources",500,252.54,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096063","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59837,"CD Interest Income",429650,"Lieutenant Governor's Office",38,-227.5,2016,"General Government","Lt Gov DOEn Fund",60210,"Federal Funds","2015-07-20T00:00:00","ARD4095987","2024-10-12T00:00:00","Department Of Energy",8081,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [59838,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,15.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-20T00:00:00","BIL4096082","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59839,"DONATION NOT FOR PROFITS",463210,"Library",730,-1028.46,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096075","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59840,"Claims and Comp - Road Damage",472342,"Transportation",800,78.45,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-20T00:00:00","ARM4095983","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59841,"Occupational License Fee",422820,"Gaming Comm",190,-972.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096047","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59842,"Undesignated Donations",463280,"State Police",100,-582.3,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096043","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59843,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2000.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-07-20T00:00:00","ARB4095969","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59844,"State Sales Tax",412010,"Historical Bureau",735,-6.39,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096076","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [59845,"CD Interest Income",429650,"Library",730,-75.83,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096074","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59846,"Special Fuel Tax",414300,"Transportation",800,-133442.59,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096078","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59847,"Riverboat Wagering Tax",415300,"Revenue",90,-130222.38,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096040","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59848,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-57681.5,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096038","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [59849,"Gift Shop Revenue",431435,"War Memorials Comm",315,-317.35,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096056","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [59850,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6146.47,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096040","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59851,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2016,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096035","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59852,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-22178.69,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096068","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59853,"Alcoholic Beverage Taxes",416100,"Revenue",90,-88364.798,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096040","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59854,"Riverboat Wagering Tax",415300,"Revenue",90,-39327.26,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096040","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59855,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-127735.52,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-07-20T00:00:00","ARD4095992","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59856,"LABORATORY COSTS",421102,"Toxicology",115,-1250.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096045","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [59857,"Alcoholic Beverage Taxes",416100,"Revenue",90,-490671.914,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096040","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59858,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-20T00:00:00","ARB4095969","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59859,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-700.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096055","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59860,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-328.62,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096062","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59861,"HP Breakage",423613,"Horse Racing Comm",265,-91.07,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096054","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59862,"Consumer Settlements",450230,"Supreme Court Admin",22,-85.0,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-07-20T00:00:00","ARD4095985","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",22], [59863,"Adoption Fees",423020,"Indiana Dept of Health",400,-20.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096057","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59864,"Teaching Licensing Fees",427010,"Education",700,-8785.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096072","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [59865,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-547.55,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096033","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [59866,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-6381.97,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096068","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59867,"Riverboat Wagering Tax",415300,"Revenue",90,-25796.3,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096040","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59868,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-789.72,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096060","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [59869,"Road Improvement Reimbursement",428131,"Transportation",800,-9.14,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096079","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59870,"CD Interest Income",429650,"Treasurer of State",48,-1114.75,2016,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2015-07-20T00:00:00","ARD4095991","2024-10-12T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59871,"LOCAL PROJECTS",464180,"Child Services",502,-5595.75,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096064","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59872,"Motor Carrier Fuel Tax",414400,"Revenue",90,-325.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096040","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59873,"Riverboat Wagering Tax",415300,"Revenue",90,-67156.48,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096040","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59874,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-800.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096044","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59875,"Charity Gaming License Fee",422810,"Gaming Comm",190,-26350.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096047","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59876,"Solid waste disposal fee",421350,"Environmental Management",495,-150110.42,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-07-20T00:00:00","ARB4095969","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59877,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-1000.0,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-07-20T00:00:00","ARD4095986","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [59878,"Superload Escort Revenue",432105,"State Police",100,-2595.04,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096043","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59879,"Riverboat Wagering Tax",415300,"Revenue",90,-51767.87,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096040","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59880,"LOCAL PROJECTS",464180,"Transportation",800,-677560.24,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-07-20T00:00:00","BIL4096087","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59881,"DOR IDEM Fees",427470,"Environmental Management",495,-12996.45,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096061","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59882,"Welfare Repayments",450510,"FSSA Family Resources",500,484.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-20T00:00:00","ARM4095978","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59883,"LOCAL PROJECTS",464180,"Transportation",800,143644.01,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-07-20T00:00:00","ARM4095983","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59884,"Riverboat Wagering Tax",415300,"Revenue",90,-6919.59,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096040","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59885,"Riverboat Wagering Tax",415300,"Revenue",90,-7742.53,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096040","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59886,"Welfare Repayments",450510,"FSSA Family Resources",500,-4077.71,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096063","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59887,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-198510.0,2016,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096057","2024-10-12T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59888,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-20T00:00:00","ARM4095970","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59889,"Gasoline use tax",412700,"Revenue",90,602.46,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096040","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59890,"Indiana Downs Slot Tax",415420,"Revenue",90,-324524.81,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096040","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59891,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-8011.87,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096053","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [59892,"Gasoline Tax",414200,"Revenue",90,-1866516.19,2016,"General Government","GASOLINE TAX IC 6-6-1.1",41910,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096040","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59893,"Copies and Report Fees",420360,"Law Enforcement Training Brd",103,-13.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096044","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59894,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-103020.01,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096036","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59895,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,70.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-20T00:00:00","BIL4096082","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59896,"DOR UST Fees",427465,"Environmental Management",495,-3240.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-07-20T00:00:00","ARB4095969","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59897,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-55625.52,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096036","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59898,"Event Sponsorship Revenue",423262,"Indiana Dept of Health",400,-13500.0,2016,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096057","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59899,"Mtr Carrier (MF-620)",427445,"Revenue",90,-30495.99,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096040","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59900,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-8575.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096075","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59901,"HP Breakage",423613,"Horse Racing Comm",265,-523.63,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096054","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59902,"BOXING GATE TAX",417460,"Gaming Comm",190,-762.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096047","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59903,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-12270.32,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096077","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [59904,"Aircraft License Excise Tax",413100,"Revenue",90,-50.72,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096040","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59905,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-1864.01,2016,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096057","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59906,"Riverboat Wagering Tax",415300,"Revenue",90,-38931.42,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096040","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59907,"Riverboat Wagering Tax",415300,"Revenue",90,-96131.6,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096040","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59908,"CD Interest Income",429650,"Professional Licensing",250,-151.67,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096051","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59909,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-350.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096057","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59910,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-20T00:00:00","ARB4095969","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59911,"Banner Permits",428132,"Transportation",800,-1585.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096079","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59912,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-789583.55,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096048","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [59913,"ID Breakage",423614,"Horse Racing Comm",265,-785.71,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096054","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59914,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-967.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-07-20T00:00:00","ARD4095985","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [59915,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096058","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [59916,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-20T00:00:00","ARM4095970","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59917,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-40976.43,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096032","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [59918,"Riverboat Wagering Tax",415300,"Revenue",90,-27598.04,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096040","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59919,"Unemployment Tax",417810,"IO0521Workforce Development",510,-2103693.68,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096068","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59920,"CD Interest Income",429650,"Revenue",90,-170.63,2016,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096039","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59921,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-20T00:00:00","ARB4095969","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59922,"Lamination Fee",429460,"Law Enforcement Training Brd",103,-0.1,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096044","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59923,"State Sales Tax",412010,"Transportation",800,-24162.93,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096078","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59924,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1588.87,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-07-20T00:00:00","ARD4096064","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59925,"State Sales Tax",412010,"Revenue",90,-833203.48,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096040","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59926,"Gasoline use tax",412700,"Transportation",800,74.1,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096078","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59927,"Government Interest Income",429660,"State Police",100,-1043.61,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096042","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59928,"Sales of State Land",430210,"Transportation",800,-5250.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096079","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59929,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-20T00:00:00","ARM4095970","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59930,"Occupational License Fee",422820,"Gaming Comm",190,-2000.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096047","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59931,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-9556.6,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096068","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59932,"Hoosier Park Slot Tax",415410,"Revenue",90,-297065.64,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096040","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59933,"Admin. Fee",425197,"Charter School Brd",704,-14795.0,2016,"Education","Charter School Board",43911,"Private Grant Funds","2015-07-20T00:00:00","ARD4096073","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [59934,"CD Interest Income",429650,"Treasurer of State",48,-601.61,2016,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2015-07-20T00:00:00","ARD4095991","2024-10-12T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59935,"Program Income",441020,"Indiana Dept of Health",400,-275757.74,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-07-20T00:00:00","ARD4096057","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59936,"ID Breakage",423614,"Horse Racing Comm",265,-785.71,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096054","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59937,"Gasoline Tax",414200,"Transportation",800,-266645.16,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096078","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59938,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096035","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59939,"Booth Rental",430182,"Indiana Dept of Health",400,-2700.0,2016,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096057","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59940,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-780.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096049","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [59941,"Finger Print Fee",422326,"Gaming Comm",190,-27.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096047","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59942,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-20T00:00:00","ARM4095970","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59943,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-350.0,2016,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2015-07-20T00:00:00","BIL4096082","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59944,"State Sales Tax",412010,"Transportation",800,-102484.01,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096078","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59945,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-277103.2,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096066","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59946,"Publication and Book Sales",431120,"Historical Bureau",735,-91.19,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096076","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [59947,"Riverboat Wagering Tax",415300,"Revenue",90,-4332.84,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096040","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59948,"Boxing License Fees",426080,"Gaming Comm",190,-1490.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-07-20T00:00:00","ARD4096047","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59949,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-10.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165212","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59950,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165217","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59951,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165215","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59952,"Riverboat Wagering Tax",415300,"Revenue",90,-53468.76,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165203","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59953,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1965.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165218","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59954,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1587.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165218","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59955,"Boiler Inspections",422610,"Homeland Security",385,-2982.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165218","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59956,"Riverboat Wagering Tax",415300,"Revenue",90,-5351.87,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165203","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59957,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165217","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59958,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-7.3,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165217","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59959,"Boxing License Fees",426080,"Gaming Comm",190,-2085.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165207","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59960,"O/I - Map Sales",431453,"Natural Resources",300,-14.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165217","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59961,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-27T00:00:00","ARB4165138","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59962,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1606.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165218","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59963,"Consumer Settlements",450230,"Election Division",63,-4050.0,2016,"General Government","INSTRUCTIONAL CONFERENCE",44790,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165200","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [59964,"State Sales Tax",412010,"Transportation",800,4066.92,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165235","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59965,"HP Breakage",423613,"Horse Racing Comm",265,-227.66,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165214","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59966,"STORMWATER",421188,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-27T00:00:00","ARM4165139","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59967,"Mtr Carrier (MF-620)",427445,"Revenue",90,-59235.78,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165203","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59968,"Gasoline Tax",414200,"Revenue",90,-32.07,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165203","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59969,"Gasoline Tax",414200,"Transportation",800,-33.33,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165235","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59970,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165203","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59971,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-276.44,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-10-27T00:00:00","ARB4165138","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59972,"DONATION NOT FOR PROFITS",463210,"Library",730,-716.81,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165233","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59973,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-1300.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165215","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59974,"FandW - Online Revenue",425457,"Natural Resources",300,-149.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165217","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59975,"Government Interest Income",429660,"Natural Resources",300,-1475.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165216","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59976,"Supplier's License Fee",422830,"Gaming Comm",190,-1432.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165207","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59977,"VRP COST RECOVERY",421122,"Environmental Management",495,17.28,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-10-27T00:00:00","ARM4165139","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59978,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-27T00:00:00","ARB4165138","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59979,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-46.53,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165159","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59980,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-945.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165210","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [59981,"Child Support Bureau Annual Fe",424200,"Child Services",502,-13.2,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-10-27T00:00:00","ARD4165227","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59982,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,35.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-27T00:00:00","BIL4165240","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59983,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-64.86,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165226","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [59984,"HP Breakage",423613,"Horse Racing Comm",265,-39.6,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165214","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59985,"State Sales Tax",412010,"Revenue",90,140238.77,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165203","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59986,"Occupational License Fee",422820,"Gaming Comm",190,-100.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165207","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59987,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-40.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165156","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [59988,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-2150.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165209","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59989,"Hoosier Park Slot Tax",415410,"Revenue",90,-106672.05,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165203","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59990,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-3900.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-27T00:00:00","BIL4165240","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59991,"Registration Fee Revenue",423260,"Education",700,-1200.0,2016,"Education","WORKSHOP-IN-SERVICE TRAINING",43920,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165232","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [59992,"Registration Fee Revenue",423260,"Attorney General",46,-100.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165157","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59993,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-81098.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165207","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59994,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165203","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59995,"FandW - License Agent Revenue",425482,"Natural Resources",300,-1.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165217","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59996,"Gasoline use tax",412700,"Transportation",800,-4225.83,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165235","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59997,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165157","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59998,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-45.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165209","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59999,"Cellular Tower Fees",428128,"Transportation",800,-11008.74,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165236","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60000,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-19219.79,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165230","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60001,"Self Pay Payments",420112,"Madison State Hospital",430,-1176.2,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165220","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [60002,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-27T00:00:00","ARB4165138","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60003,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-33786.27,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165230","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60004,"STORMWATER",421188,"Environmental Management",495,10.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-27T00:00:00","BIL4165240","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60005,"Event Sponsorship Revenue",423262,"Attorney General",46,-1500.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165157","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60006,"Local Road and Street Tax",418890,"Revenue",90,-26.25,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165203","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60007,"Unemployment Tax",417810,"IO0521Workforce Development",510,-2781254.63,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165230","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60008,"FR - recycle revenue",431428,"Administration",61,-848.4,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [60009,"Local Building Office Fees",422552,"Homeland Security",385,-6923.62,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165218","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60010,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-83969.03,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165206","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60011,"Plan Review",422554,"Homeland Security",385,-60362.16,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165218","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60012,"Entomology - nursery dealers l",425434,"Natural Resources",300,-2462.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165217","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60013,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-27T00:00:00","ARM4165139","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60014,"H/P - permit review revenue",425640,"Natural Resources",300,-385.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165217","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60015,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-219.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165209","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [60016,"Fed Indirect Cost Revenue",445000,"Child Services",502,-5566897.07,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-10-27T00:00:00","ARD4165227","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60017,"Water - water supply revenue",431481,"Natural Resources",300,-17004.74,2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165217","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60018,"STACK TEST FEE",421042,"Environmental Management",495,-16800.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-10-27T00:00:00","BIL4165240","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60019,"Librarian Certification Fee",424610,"Library",730,-230.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165233","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60020,"State Sales Tax",412010,"Transportation",800,17249.37,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165235","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60021,"Sale of State Property",430310,"Administration",61,-20834.32,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [60022,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165217","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60023,"Gaming Penalties",450620,"Gaming Comm",190,-1500.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165207","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60024,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,35.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-27T00:00:00","ARM4165139","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60025,"Payphone-Prisons",436135,"Ofc of Technology",67,-308.88,2016,"General Government","DOIT PAYPHONE PROCEEDS",46040,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165201","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [60026,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4613.3,2016,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2015-10-27T00:00:00","BIL4166902","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60027,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165218","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60028,"MFCU Investigation Recovery",450270,"Attorney General",46,-112.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165157","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60029,"Gasoline Tax",414200,"Revenue",90,-174.99,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165203","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60030,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-598.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165202","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [60031,"Motor Carrier Fuel Tax",414400,"Revenue",90,-3975.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165203","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60032,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-30786.73,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165223","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [60033,"REGULAR COST RECOVERY",421114,"Environmental Management",495,276.44,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-10-27T00:00:00","ARM4165139","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60034,"Charity Gaming License Fee",422810,"Gaming Comm",190,-8175.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165207","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60035,"MFCU Investigation Recovery",450270,"Attorney General",46,-136.87,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165157","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60036,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-64.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165217","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60037,"Publication and Book Sales",431120,"Historical Bureau",735,-54.94,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165234","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [60038,"Child Labor Law Penalties",450810,"Labor",225,-7925.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165211","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [60039,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-3960.0,2016,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165217","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60040,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-3445.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165233","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60041,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-10-27T00:00:00","ARM4165139","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60042,"Riverboat Wagering Tax",415300,"Revenue",90,-115787.6,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165203","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60043,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-42.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165233","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60044,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-31621.74,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165230","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60045,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-33344.16,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165220","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [60046,"Low Lev Radiation Trans",422561,"Homeland Security",385,-800.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165218","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60047,"FandW - POS vendor license sales",425458,"Natural Resources",300,-23.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165217","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60048,"Sales - Maint Services",430988,"Ofc of Technology",67,-184.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [60049,"SPARC Exams",428635,"Agriculture",36,-6555.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165155","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [60050,"Aircraft License Excise Tax",413100,"Revenue",90,-48.23,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165203","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60051,"Consumer Penalties",450240,"Attorney General",46,-5.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165157","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60052,"Gasoline use tax",412700,"Revenue",90,-145718.35,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165203","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60053,"State Seals",422680,"Homeland Security",385,-3381.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165218","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60054,"Elevator Inspections",422620,"Homeland Security",385,-24882.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165218","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60055,"Gasoline use tax",412700,"Transportation",800,-17923.36,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165235","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60056,"ID Breakage",423614,"Horse Racing Comm",265,-36.55,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165214","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60057,"ID Breakage",423614,"Horse Racing Comm",265,-210.14,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165214","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60058,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-648.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165154","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [60059,"LOCAL PROJECTS",464180,"Child Services",502,-3096.16,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165227","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60060,"Carrier Fees",420355,"Legislative Services",17,-90.0,2016,"General Government","LSA CONTINUING EDUCATION",45030,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165153","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",17], [60061,"Riverboat Wagering Tax",415300,"Revenue",90,-5720.27,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165203","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60062,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-12467.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165203","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60063,"HP Breakage",423613,"Horse Racing Comm",265,-227.66,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165214","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60064,"GIFT SHOP",432100,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165217","2024-10-12T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60065,"VRP COST RECOVERY",421122,"Environmental Management",495,-17.28,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-10-27T00:00:00","ARB4165138","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60066,"Riverboat Wagering Tax",415300,"Revenue",90,-29553.21,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165203","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60067,"DOR IDEM Fees",427470,"Environmental Management",495,-254.01,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165224","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60068,"Motor Carrier Permit Fees",427440,"Revenue",90,-230.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165203","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60069,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,35.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-27T00:00:00","BIL4167883","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60070,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-168.99,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165223","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [60071,"Riverboat Wagering Tax",415300,"Revenue",90,-336375.19,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165203","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60072,"State Sales Tax",412010,"Historical Bureau",735,-2.27,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165234","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [60073,"ICIC Exam Fees",428630,"Agriculture",36,6555.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165155","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [60074,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-10-27T00:00:00","BIL4165240","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60075,"Telephone Solicitatn Fees",429332,"Attorney General",46,-9493.48,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165157","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60076,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-47108.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165202","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [60077,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165218","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60078,"Consumer Credit License Applic",422302,"Financial Institutions",208,-600.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165208","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [60079,"Riverboat Wagering Tax",415300,"Revenue",90,-21884.03,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165203","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60080,"Riverboat Wagering Tax",415300,"Revenue",90,-76678.94,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165203","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60081,"Controlled Substances Recovery",426450,"Professional Licensing",250,-18900.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165782","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60082,"Gasoline Tax",414200,"Revenue",90,-16.68,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165203","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60083,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165217","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60084,"Special Fuel Tax",414300,"Transportation",800,-16.68,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165235","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60085,"ID Breakage",423614,"Horse Racing Comm",265,-210.14,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165214","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60086,"Indiana Downs Slot Tax",415420,"Revenue",90,-150541.28,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165203","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60087,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-950.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-10-27T00:00:00","ARB4165138","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60088,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-52.91,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165223","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [60089,"Other Restitution",451046,"Natural Resources",300,-90.06,2016,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165217","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60090,"Riverboat Wagering Tax",415300,"Revenue",90,-75263.6,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165203","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60091,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-27T00:00:00","ARB4165138","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60092,"Riverboat Wagering Tax",415300,"Revenue",90,-197767.54,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165203","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60093,"Riverboat Wagering Tax",415300,"Revenue",90,-6647.13,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165203","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60094,"InsurAgts and Related Lic",423920,"Insurance",210,-400.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-10-27T00:00:00","ARD4165209","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [60095,"Claims and Comp - Road Damage",472342,"Transportation",800,-32284.17,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-27T00:00:00","BIL4165245","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60096,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-04T00:00:00","ARB4342106","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60097,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342195","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60098,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-160.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342198","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60099,"LOCAL PROJECTS",464180,"Child Services",502,-1699.72,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342207","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60100,"HP Breakage",423613,"Horse Racing Comm",265,-175.88,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342197","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60101,"O/I - Fines/Penalties",451021,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342198","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60102,"Librarian Certification Fee",424610,"Library",730,-50.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342217","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60103,"Unemployment Tax",417810,"IO0521Workforce Development",510,-314672.98,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342212","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60104,"Riverboat Wagering Tax",415300,"Revenue",90,-55281.62,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342180","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60105,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-36416.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342180","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60106,"Fac DISH Fed Gr Rev StateShare",441100,"Adjutant General",110,30011.1,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-04-04T00:00:00","ARD4342185","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [60107,"Gasoline use tax",412700,"Transportation",800,25.85,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342220","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60108,"Water - Floodway Permits",425776,"Natural Resources",300,-590.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342198","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60109,"Indiana Downs Slot Tax",415420,"Revenue",90,-112405.31,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342180","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60110,"ID Breakage",423614,"Horse Racing Comm",265,-149.69,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342197","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60111,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-04T00:00:00","ARB4342106","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60112,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1493.85,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342177","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60113,"Event Sponsorship Revenue",423262,"Lieutenant Governor's Office",38,-6000.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342123","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [60114,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1800.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342122","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [60115,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9043.4,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342180","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60116,"FR - licensed timber buyers li",425614,"Natural Resources",300,-445.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342198","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60117,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-546.25,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-04T00:00:00","ARB4342104","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [60118,"Occupational License Fee",422820,"Gaming Comm",190,100.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342189","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60119,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-201409.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342179","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [60120,"Publns Gifts Donations",463240,"Library",730,-1.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342217","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60121,"Gift Shop Revenue",431435,"War Memorials Comm",315,-4507.11,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342199","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [60122,"Dental Compliance",451150,"Professional Licensing",250,-1080.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342195","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60123,"Riverboat Wagering Tax",415300,"Revenue",90,-32910.94,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342180","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60124,"Real Estate Investigative",451140,"Professional Licensing",250,-85.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342195","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60125,"HP Breakage",423613,"Horse Racing Comm",265,-175.88,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342197","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60126,"Water - dam inspection revenue",425771,"Natural Resources",300,-700.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342198","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60127,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1350.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342195","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60128,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1111.75,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342180","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60129,"Hoosier Park Slot Tax",415410,"Revenue",90,-167287.94,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342180","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60130,"State Sales Tax",412010,"Historical Bureau",735,-21.1,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342218","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [60131,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-555.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342193","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60132,"Ind Supp Fed Medicare A",422060,"Madison State Hospital",430,-23534.44,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342203","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [60133,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-1081.29,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-04-04T00:00:00","BIL4342225","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60134,"FandW - POS vendor license sales",425458,"Natural Resources",300,-106.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342198","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60135,"Riverboat Wagering Tax",415300,"Revenue",90,-83693.68,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342180","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60136,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-9770.14,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342212","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60137,"Training",439102,"Transportation",800,-1140.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-04T00:00:00","BIL4342231","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60138,"Consumer Restitution",450220,"Attorney General",46,-200.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342124","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60139,"LABORATORY COSTS",421102,"Toxicology",115,-1870.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342186","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [60140,"DESIGNATED DONATION",463050,"Veterans Home",570,-1346.51,2016,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342213","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",570], [60141,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-4661.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342179","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [60142,"Motor Carrier Fuel Tax",414400,"Revenue",90,-750.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342180","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60143,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,212.4,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342201","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [60144,"Claims and Comp - Auto Damage",472340,"Transportation",800,-3121.6,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-04T00:00:00","BIL4342231","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60145,"Consumer Penalties",450240,"Attorney General",46,-5.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342124","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60146,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-04-04T00:00:00","ARB4342106","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60147,"Riverboat Wagering Tax",415300,"Revenue",90,-170049.71,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342180","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60148,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-4500.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342194","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60149,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-400.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342193","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60150,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7425.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342193","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60151,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-12290.59,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342212","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60152,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-04T00:00:00","ARB4342106","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60153,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-4301.48,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342212","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60154,"DOR UST Fees",427465,"Environmental Management",495,-1890.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-04-04T00:00:00","ARB4342106","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60155,"State Sales Tax",412010,"Transportation",800,-877.79,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342220","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60156,"Gasoline use tax",412700,"Transportation",800,6.1,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342220","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60157,"Riverboat Wagering Tax",415300,"Revenue",90,-19388.9,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342180","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60158,"DOR UST Fees",427465,"Environmental Management",495,1890.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-04-04T00:00:00","ARM4342107","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60159,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1366.81,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342180","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60160,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342193","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60161,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-04T00:00:00","ARB4342106","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60162,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-2952.59,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342188","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60163,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-15949.42,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342202","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [60164,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-81842.81,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342177","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60165,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-103.94,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342121","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [60166,"Agri Licensing Fees",428620,"Agriculture",36,-79500.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342122","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [60167,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-407706.81,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342209","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60168,"TOS Unidentified Funds",401150,"Treasurer of State",48,505604.0,2016,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342128","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60169,"Special Fuel Tax",414300,"Revenue",90,-205.02,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342180","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60170,"State Sales Tax",412010,"Revenue",90,-7136.43,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342180","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60171,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342198","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60172,"Telephone Solicitatn Fees",429332,"Attorney General",46,-466.85,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342124","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60173,"Claims and Comp - Road Damage",472342,"Transportation",800,-83582.79,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-04T00:00:00","BIL4342231","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60174,"Alcoholic Beverage Taxes",416100,"Revenue",90,-14462.7,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342180","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60175,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-85.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342125","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60176,"N/P - book/directory sales",431445,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342198","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60177,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-5765.7,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342119","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [60178,"Veterans Home Resident Collect",428410,"Veterans Home",570,-56290.2,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342213","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [60179,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-04T00:00:00","ARM4342107","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60180,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-15102.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342193","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60181,"HP Breakage",423613,"Horse Racing Comm",265,-30.59,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342197","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60182,"Water - well drillers license",425774,"Natural Resources",300,-400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342198","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60183,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342198","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60184,"O/I - Map Sales",431453,"Natural Resources",300,-197.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342198","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60185,"Riverboat Wagering Tax",415300,"Revenue",90,-55535.15,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342180","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60186,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-72.58,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342217","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60187,"Superload Escort Revenue",432105,"State Police",100,-9237.66,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342184","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60188,"Riverboat Wagering Tax",415300,"Revenue",90,-216441.8,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342180","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60189,"L/E - Deer Reimb",425673,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342198","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60190,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-501.82,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342127","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60191,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342198","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60192,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-60289.35,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342174","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [60193,"Aircraft License Excise Tax",413100,"Revenue",90,-93.1,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342180","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60194,"Copies and Report Fees",420360,"State Police",100,-90.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342184","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60195,"State Sales Tax",412010,"Transportation",800,-206.95,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342220","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60196,"Riverboat Wagering Tax",415300,"Revenue",90,-70389.56,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342180","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60197,"Alcoholic Beverage Taxes",416100,"Revenue",90,-35924.78,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342180","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60198,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-140.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342198","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60199,"Welfare Repayments",450510,"FSSA Family Resources",500,1.09,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-04T00:00:00","ARM4342113","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60200,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-330.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342191","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [60201,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-60.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342193","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60202,"Charity Gaming License Fee",422810,"Gaming Comm",190,-725.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342189","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60203,"ID Breakage",423614,"Horse Racing Comm",265,-26.03,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342197","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60204,"Mediation Services",428150,"Worker's Comp Brd",220,-175.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342192","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [60205,"Welfare Repayments",450510,"FSSA Family Resources",500,-5523.61,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342206","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60206,"Occupational License Fee",422820,"Gaming Comm",190,-1100.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342189","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60207,"Trip Permit (65%)",427446,"Revenue",90,-26097.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342180","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60208,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-63605.28,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342180","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60209,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-231057.02,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342203","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [60210,"Appraiser Federal Fee",426031,"Professional Licensing",250,-720.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342195","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60211,"DONATION NOT FOR PROFITS",463210,"Library",730,-6.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342217","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60212,"Riverboat Wagering Tax",415300,"Revenue",90,-108282.91,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342180","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60213,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-240.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342192","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [60214,"FandW - License Agent Revenue",425482,"Natural Resources",300,-4.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342198","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60215,"Trip Permit (35%)",427441,"Revenue",90,-14052.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342180","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60216,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342193","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60217,"Teaching Licensing Fees",427010,"Education",700,-3025.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342214","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [60218,"Occupational License Fee",422820,"Gaming Comm",190,-172.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342189","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60219,"Welfare Repayments",450510,"FSSA Family Resources",500,-9138.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-04T00:00:00","ARB4343645","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60220,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-559.96,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342219","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [60221,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342195","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60222,"Publication and Book Sales",431120,"Historical Bureau",735,-320.86,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342218","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [60223,"Sales - Maint Services",430988,"Ofc of Technology",67,-232.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [60224,"Motor Carrier Permit Fees",427440,"Revenue",90,-130.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342180","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60225,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-31300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-04T00:00:00","ARB4342106","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60226,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-250.58,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342180","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60227,"Retiree Hlth Ins Cntrbs",471962,"Budget Agency",57,-4653.74,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342173","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [60228,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-2058.97,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-04T00:00:00","ARB4343648","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60229,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-2120.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342123","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [60230,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-525.45,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342217","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60231,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-913725.8,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342190","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [60232,"Riverboat Wagering Tax",415300,"Revenue",90,-288850.87,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342180","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60233,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-04T00:00:00","ARB4342106","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60234,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-11870.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342123","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [60235,"Finger Print Fee",422326,"Gaming Comm",190,-27.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342189","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60236,"DOR IDEM Fees",427470,"Environmental Management",495,-191.31,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342205","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60237,"Motor Carrier Passenger Permit",427448,"Revenue",90,-208.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342180","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60238,"Gasoline use tax",412700,"Revenue",90,210.2,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342180","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60239,"ID Breakage",423614,"Horse Racing Comm",265,-149.69,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342197","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60240,"Riverboat Wagering Tax",415300,"Revenue",90,-35659.74,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342180","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60241,"Admin. Fee",425197,"Charter School Brd",704,-7645.0,2016,"Education","Charter School Board",43911,"Private Grant Funds","2016-04-04T00:00:00","ARD4342215","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [60242,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-5000.0,2016,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2016-04-04T00:00:00","ARD4342198","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60243,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,675.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113465","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60244,"Real Estate Recovery",426372,"Professional Licensing",250,-41.5,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113459","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60245,"Supplier's License Fee",422830,"Gaming Comm",190,-7575.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113453","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60246,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-3311.11,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-08-14T00:00:00","ARD4113465","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60247,"SPandR - Damage Fee",425808,"Natural Resources",300,-1159.38,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60248,"Special Fuel Tax",414300,"Transportation",800,-97639.94,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113477","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60249,"State Sales Tax",412010,"Revenue",90,-155926.2,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113450","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60250,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-44290.54,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113461","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [60251,"Child Support Bureau Annual Fe",424200,"Child Services",502,-620.4,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-08-14T00:00:00","ARD4113469","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60252,"Indiana Downs Slot Tax",415420,"Revenue",90,-100599.7,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113450","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60253,"FandW - POS vendor license sales",425458,"Natural Resources",300,-56474.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113465","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60254,"Riverboat Wagering Tax",415300,"Revenue",90,-93421.39,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113450","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60255,"Fed SWCAP Recapture Revenue",446000,"Child Services",502,-452397.28,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-08-14T00:00:00","ARD4113469","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60256,"Gasoline use tax",412700,"Revenue",90,406.49,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113450","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60257,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-35.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113414","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60258,"Training",439102,"Transportation",800,-140.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113478","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60259,"Occupational License Fee",422820,"Gaming Comm",190,-75650.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113453","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60260,"Claims and Comp - Auto Damage",472340,"Transportation",800,-1070.37,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-14T00:00:00","BIL4113481","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60261,"IRP Registration Fees",427420,"Revenue",90,80359.61,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113450","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60262,"Petroleum Severance",413800,"Natural Resources",300,-2833.76,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113464","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60263,"Hoosier Park Slot Tax",415410,"Revenue",90,-83062.38,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113450","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60264,"Charity Gaming License Fee",422810,"Gaming Comm",190,-117100.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113453","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60265,"Riverboat Wagering Tax",415300,"Revenue",90,-80280.29,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113450","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60266,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.17,2016,"General Government","Parke County Innkeepers Tax",73245,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113417","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60267,"Riverboat Wagering Tax",415300,"Revenue",90,-28325.39,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113450","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60268,"Motor Carrier Fuel Tax",414400,"Revenue",90,-275.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113450","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60269,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113450","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60270,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-16910.97,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113450","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60271,"Boxing License Fees",426080,"Gaming Comm",190,-310.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113453","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60272,"ID Breakage",423614,"Horse Racing Comm",265,-44.07,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113462","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60273,"Innkeeper's Tax",418500,"Treasurer of State",48,-2298.6,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113417","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60274,"Child Labor Law Penalties",450810,"Labor",225,-1800.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113458","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [60275,"Gasoline Tax",414200,"Revenue",90,-1024341.34,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113450","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60276,"Gasoline Tax",414200,"Transportation",800,-195104.27,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113477","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60277,"Print/Copy Fee",422328,"Gaming Comm",190,-19.6,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113453","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60278,"Local Road and Street Tax",418890,"Revenue",90,-153659.99,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113450","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60279,"State Sales Tax",412010,"Transportation",800,-19178.93,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113477","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60280,"Innkeeper's Tax",418500,"Treasurer of State",48,-676.01,2016,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113417","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60281,"Occupational License Fee",422820,"Gaming Comm",190,-53452.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113453","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60282,"Innkeeper's Tax",418500,"Treasurer of State",48,-705.94,2016,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113417","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60283,"Accountant Investigative",451130,"Professional Licensing",250,-190.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113459","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60284,"Innkeeper's Tax",418500,"Treasurer of State",48,-380.22,2016,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113417","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60285,"Nonconsumer Settlements/Fees",450260,"State Police",100,-252.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113452","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60286,"SPandR - SPHX Camping",425848,"Natural Resources",300,-1296587.64,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60287,"Welfare Repayments",450510,"FSSA Family Resources",500,2046.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-14T00:00:00","ARM4113399","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60288,"ID Breakage",423614,"Horse Racing Comm",265,-253.37,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113462","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60289,"Recovery Refunds",452130,"Protection Advocacy Svcs Comm",44,43974.0,2016,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2015-08-14T00:00:00","ARD4113412","2024-10-12T00:00:00","Department Of Education",8084,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",44], [60290,"Supplier's License Fee",422830,"Gaming Comm",190,-6696.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113453","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60291,"FR - recycle revenue",431428,"Correction",615,-9812.94,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113473","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [60292,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-23224.59,2016,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113465","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60293,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113465","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60294,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-25535.25,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60295,"Teaching Licensing Fees",427010,"Education",700,-7345.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113474","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [60296,"Sales - WAR SURPLUS",430986,"Administration",61,-500.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113448","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [60297,"Riverboat Wagering Tax",415300,"Revenue",90,-7169.2,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113450","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60298,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-118940.48,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113450","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60299,"LOCAL PROJECTS",464180,"Transportation",800,-217471.17,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-08-14T00:00:00","BIL4113481","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60300,"Grant Revenue from IFA",443500,"Supreme Court Admin",22,-4567.0,2016,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113410","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [60301,"Riverboat Wagering Tax",415300,"Revenue",90,-16961.68,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113450","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60302,"SPandR - Printed Forms",425838,"Natural Resources",300,-6.36,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60303,"Recovery Refunds",452130,"Protection Advocacy Svcs Comm",44,176649.0,2016,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2015-08-14T00:00:00","ARD4113412","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",44], [60304,"State Sales Tax",412010,"Transportation",800,-4521.86,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113477","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60305,"ID Breakage",423614,"Horse Racing Comm",265,-253.37,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113462","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60306,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-112739.79,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113447","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [60307,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-14T00:00:00","ARB4113395","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60308,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-153044.25,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113449","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60309,"Finger Print Fee",422326,"Gaming Comm",190,-13098.0,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113453","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60310,"SPandR - Saddle Barn",425842,"Natural Resources",300,-7404.76,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60311,"Gasoline use tax",412700,"Transportation",800,50.0,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113477","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60312,"DNR - Campground Revenue",425451,"Natural Resources",300,-145.79,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113465","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60313,"LOCAL PROJECTS",464180,"Child Services",502,-3040.88,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113469","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60314,"DNR - Concessions Revenue",425452,"Natural Resources",300,-45892.43,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60315,"Innkeeper's Tax",418500,"Treasurer of State",48,-1680.34,2016,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113417","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60316,"HP Breakage",423613,"Horse Racing Comm",265,-145.21,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113462","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60317,"Civil Penalties",450411,"Revenue",90,-500.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113450","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60318,"Gasoline Tax",414200,"Revenue",90,-187728.59,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113450","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60319,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-08-14T00:00:00","ARB4113395","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60320,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-154230.9,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60321,"Riverboat Wagering Tax",415300,"Revenue",90,-3511.78,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113450","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60322,"Riverboat Wagering Tax",415300,"Revenue",90,-4552.41,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113450","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60323,"Riverboat Wagering Tax",415300,"Revenue",90,-25273.09,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113450","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60324,"HP Breakage",423613,"Horse Racing Comm",265,-145.21,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113462","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60325,"Claims and Comp - Road Damage",472342,"Transportation",800,-34835.43,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-14T00:00:00","BIL4113481","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60326,"Innkeeper's Tax",418500,"Treasurer of State",48,-1283.61,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113417","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60327,"Owner's Fees",422840,"Gaming Comm",190,-1771.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113453","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60328,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2033.2,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113410","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [60329,"Motor Carrier Permit Other",427444,"Revenue",90,30978.28,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113450","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60330,"Gasoline Tax",414200,"Revenue",90,-773129.82,2016,"General Government","SPECIAL FUELS TAX IC 6-6-2.1",41920,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113450","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60331,"O/R - Snowmobile registration",425752,"Natural Resources",300,-675.0,2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113465","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60332,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.0,2016,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113417","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60333,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-14T00:00:00","ARB4113395","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60334,"State Service Fee",452120,"Economic Development Corp",260,-5338.03,2016,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113460","2024-10-12T00:00:00","Enterprise Zone",2180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [60335,"SPandR - Admin Rev",425858,"Natural Resources",300,-834.28,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60336,"Flood Ctrl Rev Fd - Int",429635,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","FLOOD CTRL REVOLVING LOANS",55020,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113465","2024-10-12T00:00:00","Flood Control Revolving Loans",6930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60337,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-20394.43,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113472","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60338,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-40.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113465","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60339,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-14T00:00:00","ARB4113395","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60340,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113459","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60341,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-589.05,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113416","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60342,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-3138.98,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113448","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [60343,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-888.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60344,"Riverboat Wagering Tax",415300,"Revenue",90,-28294.93,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113450","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60345,"Registration Fee Revenue",423260,"Supreme Court Admin",22,-175.0,2016,"General Government","GAL/CASA CONFERENCE ACCOUNT",48430,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113410","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [60346,"FandW - License Agent Revenue",425482,"Natural Resources",300,-15.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113465","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60347,"Aircraft License Excise Tax",413100,"Revenue",90,-94.35,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113450","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60348,"Controlled Substances Recovery",426450,"Professional Licensing",250,-16810.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113459","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60349,"SPandR - SPHX Camping",425848,"Natural Resources",300,-64103.34,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113465","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60350,"In.Gov Charges",439106,"Ofc of Technology",67,-2463116.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-14T00:00:00","ARB4113392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [60351,"DNR Donations Revenue",463060,"Natural Resources",300,-3907.36,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113465","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60352,"Riverboat Wagering Tax",415300,"Revenue",90,-115035.5,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113450","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60353,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1800.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-14T00:00:00","ARB4113395","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60354,"Innkeeper's Tax",418500,"Treasurer of State",48,-1366.72,2016,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113417","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60355,"Banner Permits",428132,"Transportation",800,-315.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113478","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60356,"Innkeeper's Tax",418500,"Treasurer of State",48,-1214.57,2016,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113417","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60357,"Innkeeper's Tax",418500,"Treasurer of State",48,-1994.18,2016,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113417","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60358,"DOR IDEM Fees",427470,"Environmental Management",495,-3164.53,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113468","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60359,"Solid waste disposal fee",421350,"Environmental Management",495,-69423.0,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-08-14T00:00:00","ARB4113395","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60360,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-75.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113465","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60361,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113465","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60362,"Local Grant Revenue",443000,"FSSA Mental Health and Addiction",410,-750000.0,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113466","2024-10-12T00:00:00","Addiction Services",3230,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [60363,"Unemployment Tax",417810,"IO0521Workforce Development",510,-129521.95,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113472","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60364,"Gasoline Tax",414200,"Revenue",90,-97639.94,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113450","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60365,"Funeral PreNeed",426163,"Professional Licensing",250,-155.0,2016,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113459","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60366,"FandW - Online Revenue",425457,"Natural Resources",300,-56442.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113465","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60367,"Cut Road Permit",428116,"Transportation",800,18.0,2016,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113476","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60368,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-14T00:00:00","ARB4113395","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60369,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1450.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113456","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [60370,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-5220.99,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-14T00:00:00","ARB4114207","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60371,"County Admissions Tax",418530,"State Comptroller",50,-56466.0,2016,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113426","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60372,"Fed Indirect Cost Revenue",445000,"Child Services",502,-6043142.18,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-08-14T00:00:00","ARD4113469","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60373,"HP Breakage",423613,"Horse Racing Comm",265,-25.26,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113462","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60374,"Private Grant Revenue",444000,"Supreme Court Admin",22,-6250.0,2016,"General Government","Supreme Court Third Party Gran",46411,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113410","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [60375,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113450","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60376,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-600.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113457","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [60377,"Recovery Refunds",452130,"Protection Advocacy Svcs Comm",44,7609.0,2016,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2015-08-14T00:00:00","ARD4113412","2024-10-12T00:00:00","Federal SSA",8096,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",44], [60378,"Real Estate Investigative",451140,"Professional Licensing",250,-35.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113459","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60379,"Problem Gambling",422885,"Gaming Comm",190,250000.0,2016,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113453","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60380,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-14364.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113465","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60381,"Riverboat Wagering Tax",415300,"Revenue",90,-21783.23,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113450","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60382,"Copies and Report Fees",420360,"State Police",100,-15.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113452","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60383,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-762402.82,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113470","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60384,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-45.61,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113465","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60385,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-225.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113465","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60386,"Motor Carrier Permit Fees",427440,"Revenue",90,-10.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113450","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60387,"Gasoline use tax",412700,"Transportation",800,11.79,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113477","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60388,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1365.41,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113450","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60389,"Charity Gaming Penalties",450610,"Gaming Comm",190,-3816.88,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-08-14T00:00:00","ARD4113453","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60390,"Gasoline Tax",414200,"Revenue",90,-5.56,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128438","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60391,"FR - annual horse tag revenue",425601,"Natural Resources",300,-240.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60392,"Unemployment Tax",417810,"IO0521Workforce Development",510,-99995.35,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128461","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60393,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60394,"Admin. Fee",425197,"Charter School Brd",704,-413.92,2016,"Education","Charter School Board",43911,"Private Grant Funds","2015-09-04T00:00:00","ARD4128468","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [60395,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-31215.34,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-04T00:00:00","ARB4129143","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60396,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-68478.41,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128438","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60397,"Sale of State Property",430310,"Administration",61,-3511.04,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128433","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [60398,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-82022.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60399,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-1182.43,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60400,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-75.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128442","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [60401,"Local Grant Revenue",443000,"State Police",100,-10094.62,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128440","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60402,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60403,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.0,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128399","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60404,"N/P - book/directory sales",431445,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60405,"DNR Sale of Publications",431456,"Natural Resources",300,-16.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60406,"Gasoline use tax",412700,"Transportation",800,-17.43,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128470","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60407,"Publication and Book Sales",431120,"Historical Bureau",735,-77.41,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128469","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [60408,"Collection Agency Fees",427530,"Transportation",800,180.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-04T00:00:00","ARM4128389","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60409,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60410,"Copies and Report Fees",420360,"State Police",100,-15.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128440","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60411,"Welfare Repayments",450510,"FSSA Family Resources",500,582.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-04T00:00:00","ARM4128384","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60412,"Riverboat Wagering Tax",415300,"Revenue",90,-86684.16,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128438","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60413,"FR - horse stall rental",425612,"Natural Resources",300,-98.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60414,"Telephone - Remote",436137,"Ofc of Technology",67,-5.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-04T00:00:00","ARB4128377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [60415,"Real Estate Investigative",451140,"Professional Licensing",250,-80.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128444","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60416,"Special Fuel Tax",414300,"Revenue",90,-21.13,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128438","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60417,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-80.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128395","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60418,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-04T00:00:00","ARB4128380","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60419,"Real Estate Recovery",426372,"Professional Licensing",250,-77.0,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128444","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60420,"Riverboat Wagering Tax",415300,"Revenue",90,-41586.22,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128438","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60421,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-04T00:00:00","ARB4128380","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60422,"FandW - License Agent Revenue",425482,"Natural Resources",300,-20.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60423,"National Criminal History Chck",428040,"State Police",100,-726.75,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128441","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60424,"Gasoline use tax",412700,"Revenue",90,-141.68,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128438","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60425,"Innkeeper's Tax",418500,"Treasurer of State",48,-52.5,2016,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128399","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60426,"FR - licensed timber buyers li",425614,"Natural Resources",300,-125.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60427,"Gasoline Tax",414200,"Revenue",90,-58.33,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128438","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60428,"O/I - Map Sales",431453,"Natural Resources",300,-913.75,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60429,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-123.08,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128394","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [60430,"FandW - Put-Take Pheasant Huntin",425460,"Natural Resources",300,-148960.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60431,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-5543.35,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60432,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2016,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128399","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60433,"ARCI Print Fees",423619,"Horse Racing Comm",265,-368.25,2016,"Conservation, Culture and Development","FINGERPRINT FEES",34360,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128446","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60434,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-1811.9,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60435,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128444","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60436,"Gift Shop Revenue",431435,"War Memorials Comm",315,-107.01,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128448","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [60437,"DNR - Concessions Revenue",425452,"Natural Resources",300,-946.87,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60438,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-2795.99,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128461","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60439,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128438","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60440,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128438","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60441,"Interest and Penalties",451310,"Transportation",800,-1545.37,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128471","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60442,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60443,"Banner Permits",428132,"Transportation",800,-885.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128471","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60444,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9736.27,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128438","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60445,"HP Breakage",423613,"Horse Racing Comm",265,-129.68,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128445","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60446,"Riverboat Wagering Tax",415300,"Revenue",90,-58269.62,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128438","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60447,"FR - shelterhouse revenue",425626,"Natural Resources",300,-174.77,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60448,"FR - annual permit revenue - R",425603,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60449,"DNR Sale of Publications",431456,"Natural Resources",300,-24.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60450,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-64908.45,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128432","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [60451,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60452,"Innkeeper's Tax",418500,"Treasurer of State",48,-42.08,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128399","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60453,"Special Fuel Tax",414300,"Transportation",800,-5.56,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128470","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60454,"Welfare Repayments",450510,"FSSA Family Resources",500,4841.39,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128456","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60455,"ID Breakage",423614,"Horse Racing Comm",265,-254.75,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128445","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60456,"Training",439102,"Transportation",800,-400.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128471","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60457,"Riverboat Wagering Tax",415300,"Revenue",90,-6805.86,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128438","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60458,"Child Support Bureau Annual Fe",424200,"Child Services",502,-616.77,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-09-04T00:00:00","ARD4128458","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60459,"Child Labor Law Penalties",450810,"Labor",225,-6300.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128443","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [60460,"FandW - Online Revenue",425457,"Natural Resources",300,-21943.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60461,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-548.64,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60462,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-25.82,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128438","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60463,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60464,"Continuing Ed Seminar Fees",429355,"Legislative Services",17,-25.0,2016,"General Government","LSA CONTINUING EDUCATION",45030,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128391","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",17], [60465,"FandW - POS vendor license sales",425458,"Natural Resources",300,-295.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60466,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60467,"State Sales Tax",412010,"Transportation",800,-2166.99,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128470","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60468,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-13718.21,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128461","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60469,"Local Road and Street Tax",418890,"Revenue",90,-8.75,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128438","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60470,"Child Care Ministries",422540,"Family and Social Svcs Admin",405,-1000.0,2016,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128450","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",405], [60471,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-120.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60472,"DOR IDEM Fees",427470,"Environmental Management",495,-578.1,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128454","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60473,"Sales - County Clothing",430982,"Natural Resources",300,-120.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60474,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-88113.22,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128436","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60475,"Indiana Downs Slot Tax",415420,"Revenue",90,-110219.72,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128438","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60476,"Appraiser Federal Fee",426031,"Professional Licensing",250,-120.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128444","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60477,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-09-04T00:00:00","ARB4128380","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60478,"HP Breakage",423613,"Horse Racing Comm",265,-22.55,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128445","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60479,"Cellular Tower Fees",428128,"Transportation",800,-4404.2,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128471","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60480,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-04T00:00:00","ARB4128380","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60481,"State Sales Tax",412010,"Transportation",800,-510.93,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128470","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60482,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-9050.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60483,"ID Breakage",423614,"Horse Racing Comm",265,-44.31,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128445","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60484,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-04T00:00:00","ARB4128380","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60485,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-492.48,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128433","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [60486,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-15552.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128438","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60487,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60488,"Riverboat Wagering Tax",415300,"Revenue",90,-4086.94,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128438","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60489,"Aircraft License Excise Tax",413100,"Revenue",90,-19.55,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128438","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60490,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60491,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60492,"Riverboat Wagering Tax",415300,"Revenue",90,-99446.9,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128438","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60493,"Riverboat Wagering Tax",415300,"Revenue",90,-26226.16,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128438","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60494,"Gasoline Tax",414200,"Revenue",90,-10.69,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128438","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60495,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-438943.38,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128460","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60496,"FR - special event permit reve",425627,"Natural Resources",300,-125.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60497,"State Sales Tax",412010,"Revenue",90,-17617.83,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128438","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60498,"LOCAL PROJECTS",464180,"Child Services",502,-5340.93,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128458","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60499,"Civil Penalties",450411,"Revenue",90,-2000.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128438","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60500,"DNR - Firewood Revenue",431462,"Natural Resources",300,-1205.09,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60501,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60502,"SBOA Audit Charge",452210,"Board of Accounts",80,-80.0,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128437","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [60503,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-104.18,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128397","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60504,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-300.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128446","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60505,"DNR - Campground Revenue",425451,"Natural Resources",300,-2145.95,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60506,"Nonconsumer Settlements/Fees",450260,"State Police",100,-5577.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128440","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60507,"ID Breakage",423614,"Horse Racing Comm",265,-254.75,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128445","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60508,"Collection Agency Fees",427530,"Transportation",800,-120.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-04T00:00:00","ARB4128388","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60509,"Gasoline Tax",414200,"Transportation",800,-11.11,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128470","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60510,"O/I - Sale/Public Property",431454,"Natural Resources",300,-2.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60511,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-09-04T00:00:00","ARB4128380","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60512,"HP Breakage",423613,"Horse Racing Comm",265,-129.68,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128445","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60513,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1005.74,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128438","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60514,"Gasoline use tax",412700,"Transportation",800,-4.11,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128470","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60515,"Riverboat Wagering Tax",415300,"Revenue",90,-4354.11,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128438","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60516,"Riverboat Wagering Tax",415300,"Revenue",90,-26266.26,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128438","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60517,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128444","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60518,"Abandoned Property",462100,"Treasurer of State",48,-62897.61,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128396","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60519,"Motor Carrier Fuel Tax",414400,"Revenue",90,-140.86,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128438","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60520,"Accountant Investigative",451130,"Professional Licensing",250,-280.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128444","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60521,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-5.34,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128396","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60522,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-644.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128392","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [60523,"State Sales Tax",412010,"Historical Bureau",735,-4.55,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128469","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [60524,"Local Grant Revenue",443000,"FSSA Mental Health and Addiction",410,-25229.81,2016,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128451","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [60525,"Superload Escort Revenue",432105,"State Police",100,-29918.66,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128440","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60526,"Motor Carrier Fuel Tax",414400,"Revenue",90,-300.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128438","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60527,"Riverboat Wagering Tax",415300,"Revenue",90,-361396.31,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128438","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60528,"Hoosier Park Slot Tax",415410,"Revenue",90,-104688.52,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128438","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60529,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-55.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60530,"Teaching Licensing Fees",427010,"Education",700,-5650.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128467","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [60531,"DNR - Cabin Revenue",425605,"Natural Resources",300,-1380.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60532,"Riverboat Wagering Tax",415300,"Revenue",90,-42479.49,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128438","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60533,"Controlled Substances Recovery",426450,"Professional Licensing",250,-14734.43,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128444","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60534,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-12.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-04T00:00:00","ARD4128447","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60535,"State Sales Tax",412010,"Transportation",800,-2284.26,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281963","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60536,"Motor Carrier Passenger Permit",427448,"Revenue",90,-4260.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343703","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60537,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-12500.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-02-01T00:00:00","BIL4281967","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60538,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-01T00:00:00","ARM4281881","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60539,"Collection Agency Fees",427530,"Transportation",800,-25.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-01T00:00:00","ARB4281888","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60540,"Const Design Release VarnceFee",422530,"Homeland Security",385,-5727.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281944","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60541,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-10032.8,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281927","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [60542,"Blasters",422575,"Homeland Security",385,-1050.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281944","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60543,"Hoosier Park Slot Tax",415410,"Revenue",90,-171742.26,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281932","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60544,"Riverboat Wagering Tax",415300,"Revenue",90,-103417.7,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343703","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60545,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-02-01T00:00:00","ARM4281881","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60546,"Hoosier Park Slot Tax",415410,"Revenue",90,-135935.36,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343703","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60547,"Indiana Downs Slot Tax",415420,"Revenue",90,-151062.37,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281932","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60548,"Copies and Report Fees",420360,"State Police",100,-60.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281935","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60549,"Child Care Ministries",422540,"Homeland Security",385,-1400.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281944","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60550,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-02-01T00:00:00","BIL4281967","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60551,"Local Grant Revenue",443000,"State Police",100,-9746.75,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281935","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60552,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343703","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60553,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-01T00:00:00","ARB4281880","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60554,"Welfare Repayments",450510,"FSSA Family Resources",500,-376.5,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-01T00:00:00","ARB4297417","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60555,"Restitution",452030,"Criminal Justice Institute",32,-50.0,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281893","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [60556,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281944","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60557,"Riverboat Wagering Tax",415300,"Revenue",90,-41412.25,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343703","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60558,"Ind Supp Fed Medicaid MI State",422064,"Larue Carter Hospital",450,-146890.27,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281947","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [60559,"State Sales Tax",412010,"Revenue",90,-78767.78,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281932","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60560,"Riverboat Wagering Tax",415300,"Revenue",90,-31351.65,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281932","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60561,"Charity Gaming License Fee",422810,"Gaming Comm",190,-575.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281936","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60562,"Plan Review",422554,"Homeland Security",385,-47870.77,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281944","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60563,"Claims and Comp - Road Damage",472342,"Transportation",800,-115998.91,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-01T00:00:00","BIL4281970","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60564,"Motor Carrier Fuel Tax",414400,"Revenue",90,-300.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343703","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60565,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,21625.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-01T00:00:00","BIL4281967","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60566,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-269.5,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281941","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [60567,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-01T00:00:00","ARB4281880","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60568,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-14950.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281961","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60569,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-14619.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281931","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [60570,"BOXING GATE TAX",417460,"Gaming Comm",190,-50.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281936","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60571,"Riverboat Wagering Tax",415300,"Revenue",90,-21565.48,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343703","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60572,"Code Enforcement Plan Review",422555,"Homeland Security",385,-2051.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281944","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60573,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-1080.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281938","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [60574,"Riverboat Wagering Tax",415300,"Revenue",90,-208677.87,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343703","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60575,"Nat Forest Receipt - County",441400,"State Comptroller",50,-3686.06,2016,"General Government","U S FOREST RESERVE",47810,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281898","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60576,"Mtr Carrier (MF-620)",427445,"Revenue",90,-112627.19,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281932","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60577,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1500.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-02-01T00:00:00","ARB4281880","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60578,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-3028637.11,2016,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281938","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [60579,"Superload Escort Revenue",432105,"State Police",100,16979.9,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281935","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60580,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-69.65,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281935","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60581,"Aircraft License Excise Tax",413100,"Revenue",90,506452.07,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343703","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60582,"Mediation Services",428150,"Worker's Comp Brd",220,-350.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281938","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [60583,"Local Building Office Fees",422552,"Homeland Security",385,-4512.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281944","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60584,"Motor Carrier Permit Fees",427440,"Revenue",90,-120.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281932","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60585,"DONATION NOT FOR PROFITS",463210,"Library",730,-3493.17,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281961","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60586,"LOCAL PROJECTS",464180,"Transportation",800,-3123636.17,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-02-01T00:00:00","BIL4281970","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60587,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-1504.92,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281932","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60588,"Riverboat Wagering Tax",415300,"Revenue",90,-66211.38,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281932","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60589,"HP Breakage",423613,"Horse Racing Comm",265,-19.01,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281942","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60590,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-18489.07,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281952","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60591,"Occupational License Fee",422820,"Gaming Comm",190,-23506.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281936","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60592,"Late Filing Fee",422557,"Homeland Security",385,-150.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281944","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60593,"TITLE V",421044,"Environmental Management",495,-5000.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-02-01T00:00:00","BIL4281967","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60594,"Mtr Carrier (MF-620)",427445,"Revenue",90,-183.11,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343703","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60595,"Local Inspection Fee",422556,"Homeland Security",385,-200.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281944","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60596,"Motor Carrier Fuel Tax",414400,"Revenue",90,-4484.06,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343703","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60597,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-11.66,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281962","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [60598,"Welfare Repayments",450510,"FSSA Family Resources",500,87063.7,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-01T00:00:00","ARM4281885","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60599,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-87113.44,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343703","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60600,"FESOP FEES",421030,"Environmental Management",495,-13125.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-02-01T00:00:00","BIL4281967","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60601,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343703","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60602,"Riverboat Wagering Tax",415300,"Revenue",90,-180649.37,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281932","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60603,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-12385.79,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343703","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60604,"Local Subsidy Amtrak",464185,"Transportation",800,-21194.26,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-01T00:00:00","BIL4281970","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60605,"Alcoholic Beverage Taxes",416100,"Revenue",90,31.29,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343703","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60606,"Riverboat Wagering Tax",415300,"Revenue",90,-17156.14,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281932","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60607,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-5000.0,2016,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343719","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60608,"Water - Floodway Permits",425776,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343719","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60609,"SPandR - Annual Permits",425787,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343719","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60610,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343719","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60611,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281940","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60612,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-67846.78,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281951","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60613,"Veterans Home Resident Collect",428410,"Veterans Home",570,-12352.22,2016,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281954","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [60614,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1216.93,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281932","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60615,"Child Labor Law Penalties",450810,"Labor",225,-18225.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281939","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [60616,"Controlled Substances Recovery",426450,"Professional Licensing",250,-580.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281940","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60617,"DOC Miscellaneous Revenues",420820,"Correction",615,-113.0,2016,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281956","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [60618,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-93163.14,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281952","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60619,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-02-01T00:00:00","ARB4281880","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60620,"CCSAF Quarterly Payment",423325,"Human Resource Investment Cncl",728,-121.43,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281960","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [60621,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281945","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60622,"ID Breakage",423614,"Horse Racing Comm",265,-109.59,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281942","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60623,"Riverboat Wagering Tax",415300,"Revenue",90,-233755.46,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281932","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60624,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-33000.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343703","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60625,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-50.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281894","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60626,"Riverboat Wagering Tax",415300,"Revenue",90,-53876.87,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281932","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60627,"Riverboat Wagering Tax",415300,"Revenue",90,-29394.44,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281932","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60628,"Real Estate Investigative",451140,"Professional Licensing",250,-50.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281940","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60629,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-2934.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281931","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [60630,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-25.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281944","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60631,"Publns Gifts Donations",463240,"Library",730,-54.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281961","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60632,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-18.0,2016,"General Government","Publications",47070,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281955","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [60633,"Gift Shop Revenue",431435,"War Memorials Comm",315,-1352.13,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281943","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [60634,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-102.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281961","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60635,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-127.53,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281946","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [60636,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-10584.6,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281932","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60637,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-13619.52,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281930","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60638,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-01T00:00:00","BIL4281967","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60639,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-350.0,2016,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2016-02-01T00:00:00","BIL4297524","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60640,"Motor Carrier Permit Fees",427440,"Revenue",90,4220.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343703","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60641,"Fed ARRA Revenue",441010,"Transportation",800,-117.45,2016,"Transportation","GEOGRAPHIC SPECIFIC - STP",58360,"Federal Funds","2016-02-01T00:00:00","CNT4313403","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60642,"DOR IDEM Fees",427470,"Environmental Management",495,-1016.92,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281948","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60643,"Low Lev Radiation Trans",422561,"Homeland Security",385,-400.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281944","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60644,"State Sales Tax",412010,"Transportation",800,-9688.43,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281963","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60645,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-15400.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-02-01T00:00:00","BIL4281967","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60646,"Riverboat Wagering Tax",415300,"Revenue",90,-39365.2,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343703","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60647,"Special Fuel Tax",414300,"Revenue",90,-672.61,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343703","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60648,"Unemployment Tax",417810,"IO0521Workforce Development",510,-5280790.52,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281952","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60649,"DNR - Facility Rental Revenue",425653,"School for the Deaf",560,-1725.0,2016,"Education","DONATIONS",46420,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281953","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",560], [60650,"Vital Record Special Studies",423185,"Indiana Dept of Health",400,-32.0,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-02-01T00:00:00","ARD4281945","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60651,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-825.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281937","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [60652,"DOR UST Fees",427465,"Environmental Management",495,-405.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-02-01T00:00:00","ARB4281880","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60653,"Alcoholic Beverage Taxes",416100,"Revenue",90,-116.85,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281932","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60654,"CCSAF Admin Fee",423324,"Human Resource Investment Cncl",728,-480.0,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281960","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [60655,"General Interest Income",429680,"IO0521Workforce Development",510,-1334.43,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281952","2024-10-12T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60656,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-822.08,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343703","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60657,"Gasoline use tax",412700,"Revenue",90,-20.38,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343703","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60658,"Indiana Downs Slot Tax",415420,"Revenue",90,-207420.15,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343703","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60659,"HP Breakage",423613,"Horse Racing Comm",265,-109.3,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281942","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60660,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-1572.26,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-02-01T00:00:00","BIL4307617","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60661,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2719.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281944","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60662,"IFSAC Fees",422630,"Homeland Security",385,-40.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281944","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60663,"Boiler Inspections",422610,"Homeland Security",385,-18019.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281944","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60664,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-01T00:00:00","ARM4281881","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60665,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-2550.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281945","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60666,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-203.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281891","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [60667,"Riverboat Wagering Tax",415300,"Revenue",90,-458580.31,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343703","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60668,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-1160.14,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281893","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [60669,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-45050.29,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-01T00:00:00","ARB4297419","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60670,"LOCAL PROJECTS",464180,"Child Services",502,-344217.48,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281949","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60671,"Teaching Licensing Fees",427010,"Education",700,-2890.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281959","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [60672,"FR - recycle revenue",431428,"Administration",61,-498.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [60673,"DOR UST Fees",427465,"Environmental Management",495,405.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-02-01T00:00:00","ARM4281881","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60674,"Elevator Inspections",422620,"Homeland Security",385,-40843.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281944","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60675,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1208.47,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281932","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60676,"State Sales Tax",412010,"Revenue",90,-14595.77,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343703","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60677,"FESOP FEES",421030,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-02-01T00:00:00","ARM4281881","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60678,"Riverboat Wagering Tax",415300,"Revenue",90,-53048.88,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343703","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60679,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-9161.72,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281952","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60680,"Sale of State Property",430310,"Administration",61,-6526.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [60681,"Riverboat Wagering Tax",415300,"Revenue",90,-79109.23,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343703","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60682,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-1000.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281944","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60683,"Alcoholic Beverage Taxes",416100,"Revenue",90,61.74,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343703","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60684,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-112.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281945","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60685,"Ind Supp Fed Medicaid MI Fed",422065,"Larue Carter Hospital",450,-297692.86,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281947","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [60686,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-666.66,2016,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2016-02-01T00:00:00","BIL4281967","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60687,"Alcoholic Beverage Taxes",416100,"Revenue",90,-267.69,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281932","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60688,"Finger Print Fee",422326,"Gaming Comm",190,-693.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281936","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60689,"Riverboat Wagering Tax",415300,"Revenue",90,-118421.14,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281932","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60690,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3040.2,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281961","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60691,"Emergency Planning Fees",427492,"Revenue",90,-4000.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281934","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60692,"ID Breakage",423614,"Horse Racing Comm",265,-19.05,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281942","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60693,"Riverboat Wagering Tax",415300,"Revenue",90,-250320.63,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343703","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60694,"ID Breakage",423614,"Horse Racing Comm",265,-109.59,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281942","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60695,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-576.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281938","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [60696,"Riverboat Wagering Tax",415300,"Revenue",90,-227133.84,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343703","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60697,"HP Breakage",423613,"Horse Racing Comm",265,-109.3,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281942","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60698,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-223.1,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281932","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60699,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-10508.45,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281895","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60700,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-7510.15,2016,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281944","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60701,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-01T00:00:00","ARB4281880","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60702,"Special Fuel Tax",414300,"Revenue",90,-182.54,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281932","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60703,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-1500.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281952","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60704,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-4695.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-01T00:00:00","BIL4281967","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60705,"Riverboat Wagering Tax",415300,"Revenue",90,-25153.54,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281932","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60706,"Motor Carrier Passenger Permit",427448,"Revenue",90,-7.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281932","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60707,"Riverboat Wagering Tax",415300,"Revenue",90,-139414.33,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343703","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60708,"Librarian Certification Fee",424610,"Library",730,-110.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281961","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60709,"Nonconsumer Settlements/Fees",450260,"State Police",100,-500.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281935","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60710,"Riverboat Wagering Tax",415300,"Revenue",90,-91489.0,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281932","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60711,"MINOR MUNICIPAL",421156,"Environmental Management",495,-1100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-01T00:00:00","BIL4303036","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60712,"Boxing License Fees",426080,"Gaming Comm",190,-1220.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-02-01T00:00:00","ARD4281936","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60713,"LOCAL PROJECTS",464180,"Child Services",502,-6310.22,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343730","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60714,"Undesignated Donations",463280,"State Police",100,-430.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330911","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60715,"Gasoline Tax",414200,"Revenue",90,-22705805.63,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316716","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60716,"DOR ISP Building Fee",427480,"Budget Agency",57,-17011.0,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330905","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [60717,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-278309.28,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316674","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60718,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-99423.64,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-24T00:00:00","ARB4317703","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60719,"IRP Registration Fees",427420,"Revenue",90,-19500.13,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316716","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60720,"Indiana Downs Slot Tax",415420,"Revenue",90,-121208.44,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330910","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60721,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343720","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60722,"LOCAL PROJECTS",464180,"Child Services",502,-8288.16,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316742","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60723,"ID Breakage",423614,"Horse Racing Comm",265,-129.74,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316728","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60724,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-17T00:00:00","ARB4330844","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60725,"Gasoline use tax",412700,"Revenue",90,-5306.64,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316716","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60726,"Welfare Repayments",450510,"FSSA Family Resources",500,-4423.61,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330934","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60727,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-12430.16,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330940","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60728,"Riverboat Wagering Tax",415300,"Revenue",90,-36329.84,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330910","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60729,"Const Design Release VarnceFee",422530,"Homeland Security",385,-276.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316732","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60730,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-209805.28,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316715","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60731,"HP Breakage",423613,"Horse Racing Comm",265,-263.01,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343716","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60732,"Trip Permit (35%)",427441,"Revenue",90,-1767.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316716","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60733,"Retaliatory Fees",423990,"Insurance",210,-1965.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343710","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [60734,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-3269.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343702","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [60735,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-58.5,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330861","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [60736,"Motor Carrier Fuel Tax",414400,"Revenue",90,-350.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330910","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60737,"Mtr Carrier (MF-620)",427445,"Revenue",90,-2667.08,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330910","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60738,"Motor Pool Charges",439355,"Administration",61,-207.65,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [60739,"Gasoline Tax",414200,"Transportation",800,-7470.51,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330950","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60740,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-536.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316666","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [60741,"Child Labor Law Penalties",450810,"Labor",225,-1775.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316724","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [60742,"FESOP FEES",421030,"Environmental Management",495,-625.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-04-05T00:00:00","ARB4343640","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60743,"Boiler Inspections",422610,"Homeland Security",385,-3249.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343720","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60744,"State Sales Tax",412010,"Historical Bureau",735,-54.64,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316754","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [60745,"Gasoline use tax",412700,"Transportation",800,-153.9,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316756","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60746,"PSDA Tax",418650,"Budget Agency",57,-61479.0,2016,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2016-02-24T00:00:00","ARD4316710","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [60747,"WASTE TIRE FACILITY",421072,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2016-03-17T00:00:00","ARM4330846","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60748,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-33748.19,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330930","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [60749,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-38.26,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330927","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [60750,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-1045162.56,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316743","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60751,"Supplier's License Fee",422830,"Gaming Comm",190,-15325.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330914","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60752,"Moisture Meter Insp Fees",428625,"Agriculture",36,-8000.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330863","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [60753,"UI Wage Data Disclosures",429250,"IO0521Workforce Development",510,-68435.45,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-02-24T00:00:00","BIL4315928","2024-10-12T00:00:00","Department Of Labor",8017,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60754,"HP Breakage",423613,"Horse Racing Comm",265,-263.01,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343716","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60755,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1152.19,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330928","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [60756,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-803.4,2016,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316733","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60757,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-52402.34,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330909","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60758,"Riverboat Wagering Tax",415300,"Revenue",90,-1782364.29,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316716","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60759,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1766.38,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316736","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [60760,"Riverboat Wagering Tax",415300,"Revenue",90,-14392.33,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330910","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60761,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-95.94,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316755","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [60762,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,38002.79,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-03-17T00:00:00","ARM4330846","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60763,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-570.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343711","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [60764,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-6000.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330917","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60765,"Riverboat Wagering Tax",415300,"Revenue",90,-56220.41,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330910","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60766,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-104.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343720","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60767,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330917","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60768,"Mtr Carrier Sur",427439,"Revenue",90,-8716.649,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316716","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60769,"Dental Compliance",451150,"Professional Licensing",250,-3020.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316726","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60770,"Retaliatory Fees",423990,"Insurance",210,-174249.5,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316722","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [60771,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-50.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316721","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [60772,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-350.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330917","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60773,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-64.95,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316672","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60774,"Motor Carrier Fuel Tax",414400,"Revenue",90,-133109.98,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316716","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60775,"Lease Rate",439350,"Administration",61,-86.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [60776,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-17T00:00:00","ARB4330844","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60777,"STORMWATER",421188,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-24T00:00:00","BIL4316760","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60778,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-0.16,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330909","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60779,"CENTRAL FILE ROOM COPIES",421078,"Environmental Management",495,-24.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343727","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60780,"Motor Carrier Fuel Tax",414400,"Revenue",90,-83698.06,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330910","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60781,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343714","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60782,"Riverboat Wagering Tax",415300,"Revenue",90,-837036.48,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316716","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60783,"Hoosier Park Slot Tax",415410,"Revenue",90,-119040.53,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330910","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60784,"Welfare Repayments",450510,"FSSA Family Resources",500,-55795.92,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330934","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60785,"Boiler Inspections",422610,"Homeland Security",385,-5267.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316732","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60786,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1400.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-03-17T00:00:00","ARB4330844","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60787,"Dental Compliance",451150,"Professional Licensing",250,-400.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343714","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60788,"Riverboat Wagering Tax",415300,"Revenue",90,-72075.1,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330910","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60789,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330922","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60790,"ID Breakage",423614,"Horse Racing Comm",265,-746.06,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316728","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60791,"Alcoholic Beverage Taxes",416100,"Revenue",90,-7609.71,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330910","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60792,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343719","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60793,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-78.18,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330946","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60794,"Child Support Bureau Annual Fe",424200,"Child Services",502,-11547.79,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-05T00:00:00","ARD4343730","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60795,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,18676.38,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-17T00:00:00","ARM4330840","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [60796,"Code Enforcement Plan Review",422555,"Homeland Security",385,-535.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316732","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60797,"In.Gov Charges",439106,"Ofc of Technology",67,-2406131.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-17T00:00:00","ARB4330837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [60798,"Hoosier Park Slot Tax",415410,"Revenue",90,-681413.48,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316716","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60799,"Civil Penalties",450411,"Utility Regulatory Comm",200,-14000.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316720","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [60800,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-99170.9,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-17T00:00:00","ARB4331396","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60801,"ID Breakage",423614,"Horse Racing Comm",265,-746.06,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316728","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60802,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-9805.11,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316745","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60803,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,114.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343722","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [60804,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316726","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60805,"Riverboat Wagering Tax",415300,"Revenue",90,-28768.9,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330910","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60806,"HP Breakage",423613,"Horse Racing Comm",265,-1155.35,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316728","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60807,"Motor Carrier Permit Fees",427440,"Revenue",90,-1060.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316716","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60808,"Network Services",436395,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-05T00:00:00","ARB4343635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [60809,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-1140.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330926","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60810,"Riverboat Wagering Tax",415300,"Revenue",90,-118756.78,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316716","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60811,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-800.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316729","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60812,"State Sales Tax",412010,"Transportation",800,-73262.2,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316756","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60813,"Registration Fee Revenue",423260,"Public Defender Council",610,-110.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343734","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [60814,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-4841.32,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330940","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60815,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-34400.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330917","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60816,"Welfare Repayments",450510,"FSSA Family Resources",500,185575.74,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-05T00:00:00","ARM4343646","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60817,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-22.1,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330917","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60818,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-24T00:00:00","ARB4316654","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60819,"Aircraft License Excise Tax",413100,"Revenue",90,-64.24,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316716","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60820,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-1440.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343661","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60821,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-03-17T00:00:00","BIL4330953","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60822,"Aircraft License Excise Tax",413100,"Revenue",90,-98.29,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330910","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60823,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-02-24T00:00:00","ARM4316655","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60824,"HP-Late Closers",423641,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316729","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60825,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-82571.96,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343699","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [60826,"State Sales Tax",412010,"Transportation",800,-423.28,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343740","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60827,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-400.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316670","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [60828,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-1187.42,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343661","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60829,"Riverboat Wagering Tax",415300,"Revenue",90,-388485.84,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316716","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60830,"Food and Beverage Tax",418400,"State Comptroller",50,23165.0,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316687","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60831,"State Sales Tax",412010,"Revenue",90,-162939.81,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330910","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60832,"Supplier's License Fee",422830,"Gaming Comm",190,-2226.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330914","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60833,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-15359.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330917","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60834,"Producer Premium",428622,"Treasurer of State",48,-6210.41,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-03-17T00:00:00","ARD4330866","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60835,"DOR IDEM Fees",427470,"Environmental Management",495,-41803.16,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316738","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60836,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-15344.64,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330910","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60837,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-3839.45,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-24T00:00:00","ARB4316651","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [60838,"Welfare Repayments",450510,"FSSA Family Resources",500,-11120.9,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-05T00:00:00","ARB4344377","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60839,"Consumer Penalties",450240,"Attorney General",46,-10.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330865","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60840,"Gasoline use tax",412700,"Transportation",800,-0.02,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330950","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60841,"Adoption Fees",423020,"Indiana Dept of Health",400,-1680.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343721","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60842,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-71.76,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316715","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60843,"Emergency Planning Fees",427492,"Revenue",90,-11880.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316717","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60844,"HP Breakage",423613,"Horse Racing Comm",265,-65.69,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330921","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60845,"Occupational License Fee",422820,"Gaming Comm",190,-1144.5,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330914","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60846,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-112091.44,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343701","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60847,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-5652.09,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343700","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [60848,"FandW - POS vendor license sales",425458,"Natural Resources",300,-31034.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330922","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60849,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-154552.69,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316710","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [60850,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-584.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343720","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60851,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-500.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316733","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60852,"ID Breakage",423614,"Horse Racing Comm",265,-12.45,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330921","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60853,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5790.31,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330910","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60854,"PSDA Tax",418650,"Budget Agency",57,-319690.0,2016,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2016-02-24T00:00:00","ARD4316710","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [60855,"LABORATORY COSTS",421102,"Toxicology",115,-780.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343706","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [60856,"Copies and Report Fees",420360,"Law Enforcement Training Brd",103,-27.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316718","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60857,"Gasoline Tax",414200,"Revenue",90,-4161238.86,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316716","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60858,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-24T00:00:00","ARB4316654","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60859,"State Sales Tax",412010,"Transportation",800,-20041.59,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330950","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60860,"Water Testing Fees",423190,"Indiana Dept of Health",400,-116.0,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330926","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60861,"Publication and Book Sales",431120,"Historical Bureau",735,-767.64,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316754","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [60862,"Riverboat Wagering Tax",415300,"Revenue",90,-188463.4,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316716","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60863,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-70.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316671","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60864,"Transfer",425174,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343727","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60865,"Agri Licensing Fees",428620,"Agriculture",36,-9500.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330863","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [60866,"Real Estate Investigative",451140,"Professional Licensing",250,-70.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343714","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60867,"Unemployment Tax",417810,"IO0521Workforce Development",510,-689090.63,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330940","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60868,"PSDA Tax",418650,"Revenue",90,-1911031.0,2016,"General Government","STADIUM PSCDA",73145,"General Fund","2016-02-24T00:00:00","ARD4316716","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60869,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-0.16,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343701","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60870,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-75.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343710","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [60871,"LOCAL PROJECTS",464180,"Transportation",800,-37984.26,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-02-24T00:00:00","BIL4316765","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60872,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-119.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316722","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [60873,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-29660.84,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316727","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [60874,"Riverboat Wagering Tax",415300,"Revenue",90,-25237.51,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330910","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60875,"Welfare Repayments",450510,"FSSA Family Resources",500,-5572.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-24T00:00:00","ARB4317699","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60876,"Special Fuel Tax",414300,"Revenue",90,-12554.71,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330910","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60877,"State Sales Tax",412010,"Transportation",800,-310732.76,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316756","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60878,"56K Frame Relay",436052,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-24T00:00:00","ARM4316650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [60879,"O/I - Map Sales",431453,"Natural Resources",300,-1.75,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343719","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60880,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-20979.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343702","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [60881,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343719","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60882,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-400.0,2016,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330926","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60883,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330917","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60884,"State Sales Tax",412010,"Transportation",800,-4725.25,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330950","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60885,"FandW - Online Revenue",425457,"Natural Resources",300,-57161.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343719","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60886,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-5350.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330926","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60887,"Const Design Release VarnceFee",422530,"Homeland Security",385,-276.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343720","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60888,"DOR IDEM Fees",427470,"Environmental Management",495,-537.07,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343726","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60889,"Nonconsumer Settlements/Fees",450260,"State Police",100,36.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330911","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60890,"Mtr Carrier (MF-620)",427445,"Revenue",90,4716.56,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316716","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60891,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-5000.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330917","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60892,"Special Fuel Tax",414300,"Revenue",90,-19966.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316716","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60893,"Welfare Repayments",450510,"FSSA Family Resources",500,-10679.19,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316741","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60894,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-05T00:00:00","ARB4343640","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60895,"Riverboat Wagering Tax",415300,"Revenue",90,-357414.23,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316716","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60896,"County Admissions Tax",418530,"State Comptroller",50,-612148.41,2016,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316687","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60897,"Riverboat Wagering Tax",415300,"Revenue",90,-91975.13,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330910","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60898,"Riverboat Wagering Tax",415300,"Revenue",90,-153165.61,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316716","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60899,"Self Pay Payments",420112,"Madison State Hospital",430,-1096.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330930","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [60900,"TITLE V",421044,"Environmental Management",495,-15250.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-03-17T00:00:00","BIL4330953","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60901,"Finger Print Fee",422326,"Gaming Comm",190,-55.5,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330914","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60902,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-29347.13,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343656","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [60903,"Welfare Repayments",450510,"FSSA Family Resources",500,-50.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343729","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60904,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-52526.76,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-17T00:00:00","ARB4330839","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [60905,"SexorViolent Offender Reg Fee",429350,"Correction",615,-6200.0,2016,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330942","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [60906,"Gasoline Tax",414200,"Revenue",90,-39221.83,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330910","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60907,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-44.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343710","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [60908,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-21632.28,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-17T00:00:00","ARB4330842","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [60909,"Motor Carrier Permit Fees",427440,"Revenue",90,-30.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330910","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60910,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-204.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330925","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60911,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-150.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343661","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60912,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-05T00:00:00","ARB4343640","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60913,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-27030.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316722","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [60914,"Gasoline Tax",414200,"Revenue",90,-7188.09,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330910","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60915,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2327.15,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330867","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60916,"Welfare Repayments",450510,"FSSA Family Resources",500,-2811.36,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316741","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60917,"Occupational License Fee",422820,"Gaming Comm",190,-550.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330914","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60918,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-24T00:00:00","ARB4316654","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60919,"Nonconsumer Settlements/Fees",450260,"State Police",100,-337.5,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343705","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60920,"LOIT Transfer In PSCDA",740831,"Budget Agency",57,-3274.0,2016,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2016-02-24T00:00:00","ARD4316710","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [60921,"LOCAL PROJECTS",464180,"Child Services",502,-2834.59,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330937","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60922,"ID Breakage",423614,"Horse Racing Comm",265,-71.56,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330921","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60923,"InsurAgts and Related Lic",423920,"Insurance",210,-1310.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343710","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [60924,"DNR - Restitution",451045,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343719","2024-10-12T00:00:00","Fish And Wildlife",3420,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60925,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-1724.172,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316716","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60926,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,37.49,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343723","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [60927,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-75515.55,2016,"Public Safety","MINE SUBSIDENCE E INS FD-NON B",51010,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316722","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [60928,"State Sales Tax",412010,"Revenue",90,-2526282.51,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316716","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60929,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2008.5,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330910","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60930,"PSDA Tax",418650,"Budget Agency",57,-926845.0,2016,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2016-02-24T00:00:00","ARD4316710","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [60931,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-1001.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343720","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60932,"Trip Permit (65%)",427446,"Revenue",90,-877.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330910","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60933,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-50.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343661","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60934,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-24T00:00:00","ARM4316655","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60935,"ID Breakage",423614,"Horse Racing Comm",265,-169.82,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343716","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60936,"Publns Gifts Donations",463240,"Library",730,-11.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316753","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60937,"DOC Miscellaneous Revenues",420820,"Correction",615,-86.0,2016,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330942","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [60938,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343719","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60939,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-38602.09,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330905","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [60940,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-7215.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330864","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [60941,"Plan Review",422554,"Homeland Security",385,-1004.5,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343720","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60942,"Banner Permits",428132,"Transportation",800,-370.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330951","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60943,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-180.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330917","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60944,"Teaching Licensing Fees",427010,"Education",700,-7385.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330945","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [60945,"IRP Registration Fees",427420,"Revenue",90,-11450796.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330910","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60946,"Superload Escort Revenue",432105,"State Police",100,-7850.36,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330911","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60947,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-16.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343661","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60948,"WASTE TIRE FACILITY",421072,"Environmental Management",495,2.5,2016,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2016-03-17T00:00:00","BIL4330953","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60949,"HP Breakage",423613,"Horse Racing Comm",265,-200.92,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316728","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60950,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-30371.03,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343661","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60951,"Sale of State Property",430310,"Administration",61,-6360.74,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [60952,"Trip Permit (65%)",427446,"Revenue",90,-3282.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316716","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60953,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-168400.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316722","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [60954,"Motor Carrier Fuel Tax",414400,"Revenue",90,-920.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316716","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60955,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-780.25,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343661","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60956,"Banner Permits",428132,"Transportation",800,-266.4,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343741","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60957,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-311.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-04-05T00:00:00","ARM4343641","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60958,"Volume Fee",422330,"Financial Institutions",208,-2042.56,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343709","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [60959,"Claims and Comp - Road Damage",472342,"Transportation",800,0.3,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-17T00:00:00","ARM4330857","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60960,"Nat Forest Receipt - County",441400,"State Comptroller",50,-231717.44,2016,"General Government","U S FOREST RESERVE",47810,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330874","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60961,"State Service Fee",452120,"Administration",61,-200.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343700","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [60962,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-252.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316733","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60963,"LOIT Transfer In PSCDA",740831,"Budget Agency",57,-56332.0,2016,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2016-02-24T00:00:00","ARD4316710","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [60964,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-3200.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316733","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60965,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1601.15,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316716","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60966,"Training",439102,"Transportation",800,-1540.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343741","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60967,"Gasoline use tax",412700,"Transportation",800,-0.08,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330950","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60968,"Gasoline use tax",412700,"Transportation",800,-2.5,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343740","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60969,"LABORATORY COSTS",421102,"Toxicology",115,-1500.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330912","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [60970,"State Service Fee",452120,"Administration",61,0.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343700","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [60971,"Child Labor Law Penalties",450810,"Labor",225,-1975.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330916","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [60972,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-05T00:00:00","ARB4343640","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60973,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-12.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316753","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60974,"State Sales Tax",412010,"Transportation",800,-1795.28,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343740","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60975,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-3.28,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343739","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [60976,"Abandoned Property",462100,"Treasurer of State",48,-425645.08,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316672","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60977,"Recovery Refunds",452130,"Administration",61,-54613.46,2016,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343700","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [60978,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-2225.32,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330948","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [60979,"ID Breakage",423614,"Horse Racing Comm",265,-71.56,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330921","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60980,"Riverboat Wagering Tax",415300,"Revenue",90,-336327.83,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330910","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60981,"Gasoline Tax",414200,"Transportation",800,-4324730.0,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316756","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60982,"FESOP FEES",421030,"Environmental Management",495,-5625.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-03-17T00:00:00","BIL4330953","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60983,"Gasoline Tax",414200,"Revenue",90,-2164311.32,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316716","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60984,"Sale of Surplus Materials",430630,"Transportation",800,-271.87,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330951","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60985,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2000.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-02-24T00:00:00","ARB4316654","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60986,"Local Road and Street Tax",418890,"Revenue",90,-5883.61,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330910","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60987,"Claims and Comp - Auto Damage",472340,"Transportation",800,-5782.73,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-17T00:00:00","BIL4330958","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60988,"FandW - POS vendor license sales",425458,"Natural Resources",300,-59.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343719","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60989,"Welfare Repayments",450510,"FSSA Family Resources",500,117445.98,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-17T00:00:00","ARM4330852","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60990,"Publication and Book Sales",431120,"Historical Bureau",735,-49.75,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330947","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [60991,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-17T00:00:00","ARB4330844","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60992,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-14755.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-02-24T00:00:00","BIL4316760","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60993,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-15.16,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343724","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [60994,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-316901.07,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343708","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [60995,"Transfer",425174,"Environmental Management",495,120802.05,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316739","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60996,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-6168.74,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316745","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60997,"Welfare Repayments",450510,"FSSA Family Resources",500,122.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-24T00:00:00","ARM4317700","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60998,"Extension Fees",420357,"Law Enforcement Training Brd",103,-53.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316718","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60999,"Appraiser Federal Fee",426031,"Professional Licensing",250,-120.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343714","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61000,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5640.62,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330920","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [61001,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-13358.15,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343662","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61002,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-31728.94,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-05T00:00:00","ARB4344380","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61003,"LOIT Transfer In PSCDA",740831,"Budget Agency",57,-395274.0,2016,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2016-02-24T00:00:00","ARD4316710","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61004,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-70.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343660","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61005,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3770.33,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316716","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61006,"Water Testing Fees",423190,"Indiana Dept of Health",400,-6.5,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316733","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61007,"HP Breakage",423613,"Horse Racing Comm",265,-11.42,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330921","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61008,"Riverboat Wagering Tax",415300,"Revenue",90,-125133.93,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330910","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61009,"Teaching Licensing Fees",427010,"Education",700,-6365.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316752","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [61010,"Special Fuel Tax",414300,"Transportation",800,-3738.62,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330950","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61011,"HP Breakage",423613,"Horse Racing Comm",265,-65.69,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330921","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61012,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-346.84,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316711","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [61013,"Controlled Substances Recovery",426450,"Professional Licensing",250,-770.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316726","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61014,"Real Estate Investigative",451140,"Professional Licensing",250,-70.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316726","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61015,"Plan Review",422554,"Homeland Security",385,-27562.48,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316732","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61016,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-1250.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316733","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61017,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-50080.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-05T00:00:00","BIL4343744","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61018,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-70.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343710","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61019,"Welfare Repayments",450510,"FSSA Family Resources",500,46723.5,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-24T00:00:00","ARM4316659","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61020,"Gasoline use tax",412700,"Transportation",800,-0.59,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343740","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61021,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1750.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316721","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [61022,"Copies and Report Fees",420360,"State Police",100,-35.5,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343705","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61023,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1600.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-04-05T00:00:00","ARB4343640","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61024,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,9382.68,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343722","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [61025,"Gaming Penalties",450620,"Gaming Comm",190,-28500.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330914","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61026,"InsurAgts and Related Lic",423920,"Insurance",210,-530.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316722","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61027,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-21080.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330864","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [61028,"Riverboat Wagering Tax",415300,"Revenue",90,-640926.17,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316716","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61029,"Indiana Downs Slot Tax",415420,"Revenue",90,-752777.11,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316716","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61030,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-24403.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316716","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61031,"Elevator Inspections",422620,"Homeland Security",385,-7210.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316732","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61032,"Charity Gaming License Fee",422810,"Gaming Comm",190,-57440.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330914","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61033,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-23182.91,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316716","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61034,"Petroleum Severance",413800,"Natural Resources",300,-829.56,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343718","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61035,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-558392.94,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343731","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61036,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-03-17T00:00:00","ARB4330844","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61037,"Registration Fee Revenue",423260,"Arts Comm",705,-100.0,2016,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343738","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [61038,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-125.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343719","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61039,"Riverboat Wagering Tax",415300,"Revenue",90,-323063.79,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330910","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61040,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-40725.24,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330910","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61041,"State Sales Tax",412010,"Historical Bureau",735,-0.33,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330947","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [61042,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-8498.5,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-04-05T00:00:00","BIL4343744","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61043,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-261046.7,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330938","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61044,"STORMWATER",421188,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-24T00:00:00","ARM4316655","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61045,"LOCAL PROJECTS",464180,"Library",730,-65.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316753","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61046,"Special Fuel Tax",414300,"Transportation",800,-2164311.33,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316756","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61047,"Charity Gaming License Fee",422810,"Gaming Comm",190,-1750.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343707","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61048,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-100.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316735","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [61049,"Cellular Phone Service",436110,"Ofc of Technology",67,-18.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316713","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [61050,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-59406.16,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316719","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61051,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-03-17T00:00:00","BIL4330953","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61052,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1170.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316723","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [61053,"Offender Medical Copayments",420830,"Correction",615,-4952.35,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330942","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [61054,"Accountant Investigative",451130,"Professional Licensing",250,-130.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343714","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61055,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-739.98,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316731","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [61056,"Collection Agency Fees",427530,"Transportation",800,30.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-17T00:00:00","ARM4330857","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61057,"Trip Permit (35%)",427441,"Revenue",90,-472.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330910","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61058,"Riverboat Wagering Tax",415300,"Revenue",90,-632560.48,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316716","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61059,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-24T00:00:00","ARB4316654","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61060,"DOR IDEM Fees",427470,"Environmental Management",495,-2007.47,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330932","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61061,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-136.75,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330924","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [61062,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343719","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61063,"Gasoline use tax",412700,"Transportation",800,-652.71,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316756","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61064,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5950.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343709","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [61065,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-500000.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330910","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61066,"Child Labor Law Penalties",450810,"Labor",225,-7575.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343712","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [61067,"Government Interest Income",429660,"State Police",100,-4712.5,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343704","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61068,"Gasoline Tax",414200,"Revenue",90,-3738.61,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330910","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61069,"Adoption Fees",423020,"Indiana Dept of Health",400,-4830.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316733","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61070,"ID Breakage",423614,"Horse Racing Comm",265,-29.53,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343716","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61071,"Claims and Comp - Road Damage",472342,"Transportation",800,-8052.21,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-17T00:00:00","BIL4330958","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61072,"Elevator Inspections",422620,"Homeland Security",385,-3215.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343720","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61073,"Welfare Repayments",450510,"FSSA Family Resources",500,-567.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-17T00:00:00","ARB4331393","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61074,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330926","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61075,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-480.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330915","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [61076,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316718","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61077,"Gasoline use tax",412700,"Revenue",90,-0.61,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330910","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61078,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-2360.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330864","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [61079,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-163053.09,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316716","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61080,"Welfare Repayments",450510,"FSSA Family Resources",500,50533.67,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343729","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61081,"Welfare Repayments",450510,"FSSA Family Resources",500,52717.82,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330934","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61082,"Local Road and Street Tax",418890,"Revenue",90,-3406065.48,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316716","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61083,"Unemployment Tax",417810,"IO0521Workforce Development",510,-191976.78,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316745","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61084,"HR Service",439900,"Personnel",70,-1388.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330907","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [61085,"Riverboat Wagering Tax",415300,"Revenue",90,-1219199.87,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316716","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61086,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.42,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-05T00:00:00","ARM4343650","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61087,"Welfare Repayments",450510,"FSSA Family Resources",500,78.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316741","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61088,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1540.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330917","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61089,"WASTEWATER DISPOSAL SITE APP",421074,"Environmental Management",495,-360.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-24T00:00:00","ARB4316654","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61090,"Superload Escort Revenue",432105,"State Police",100,-4505.48,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343705","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61091,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330926","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61092,"Sales - WAR SURPLUS",430986,"Administration",61,-6694.38,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316711","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [61093,"FandW - License Agent Revenue",425482,"Natural Resources",300,-2.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343719","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61094,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-900.0,2016,"General Government","Publications",47070,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343734","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [61095,"ID Breakage",423614,"Horse Racing Comm",265,-169.82,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343716","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61096,"HP Breakage",423613,"Horse Racing Comm",265,-1155.35,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316728","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61097,"DNR - Concessions Revenue",425452,"Natural Resources",300,-2250.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343719","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61098,"HP Breakage",423613,"Horse Racing Comm",265,-45.73,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343716","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61099,"Child Support Bureau Annual Fe",424200,"Child Services",502,-72.6,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-03-17T00:00:00","ARD4330937","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61100,"Riverboat Wagering Tax",415300,"Revenue",90,-84995.75,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330910","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61101,"Local Grant Revenue",443000,"FSSA Mental Health and Addiction",410,-2030.89,2016,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2016-03-17T00:00:00","ARD4330929","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [61102,"Riverboat Wagering Tax",415300,"Revenue",90,-183898.91,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316716","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61103,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-8716.649,2016,"Transportation","MOTOR CARRIER SUR/TAX 50%",50520,"State Dedicated Fund","2016-02-24T00:00:00","ARD4316716","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61104,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1180.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343714","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61105,"Water - dam inspection revenue",425771,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343719","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61106,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-20.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343719","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61107,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343719","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61108,"DNR Donations Revenue",463060,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-04-05T00:00:00","ARD4343719","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61109,"Title Insurance Enforcement Fu",423970,"Insurance",210,-21006.0,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181554","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61110,"Auditor of State Fines",450310,"Treasurer of State",48,-351.13,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181501","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61111,"O/I - Map Sales",431453,"Natural Resources",300,-230.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181565","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61112,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-40505.58,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181544","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61113,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-66650.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181553","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [61114,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5700.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181553","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [61115,"VRP COST RECOVERY",421122,"Environmental Management",495,-518.33,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-11-24T00:00:00","ARB4181483","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61116,"Rental of Properties",430195,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181565","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61117,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-8201.2,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181502","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61118,"FandW - Online Revenue",425457,"Natural Resources",300,-6.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181565","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61119,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-9267.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181554","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61120,"Riverboat Wagering Tax",415300,"Revenue",90,-4507.57,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181544","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61121,"FandW - License Agent Revenue",425482,"Natural Resources",300,-35.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181565","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61122,"LOIT Transfer In PSCDA",740831,"Budget Agency",57,-284022.0,2016,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2015-11-24T00:00:00","ARD4181539","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61123,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-1000.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181554","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61124,"Special Fuel Tax",414300,"Transportation",800,-43670.93,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181582","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61125,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1590.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181565","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61126,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-15920.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181554","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61127,"Riverboat Wagering Tax",415300,"Revenue",90,-26132.49,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181544","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61128,"Riverboat Wagering Tax",415300,"Revenue",90,-47472.3,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181544","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61129,"State Sales Tax",412010,"Transportation",800,-7719.31,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181582","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61130,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-140922.72,2016,"Public Safety","MINE SUBSIDENCE E INS FD-NON B",51010,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181554","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61131,"Application Examiner Expense F",422304,"Financial Institutions",208,-400.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181553","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [61132,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-24T00:00:00","ARB4181483","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61133,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-465.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181497","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [61134,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1635.25,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181544","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61135,"Adoption Fees",423020,"Indiana Dept of Health",400,-1910.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181566","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61136,"InsurAgts and Related Lic",423920,"Insurance",210,-88603.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181554","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61137,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-710.55,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181580","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [61138,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-17825.95,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181544","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61139,"ID Breakage",423614,"Horse Racing Comm",265,-163.47,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181563","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61140,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-8223.25,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-24T00:00:00","ARM4181484","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61141,"Gasoline Tax",414200,"Revenue",90,-458152.05,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181544","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61142,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-5877.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-24T00:00:00","ARB4181479","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [61143,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-15930.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181565","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61144,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-97.87,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181565","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61145,"Food and Beverage Tax",418400,"State Comptroller",50,10000.0,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181515","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61146,"Government Interest Income",429660,"State Police",100,-17406.25,2016,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181547","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61147,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-825.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181555","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [61148,"HP Breakage",423613,"Horse Racing Comm",265,-25.0,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181563","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61149,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181568","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [61150,"Water - well drillers license",425774,"Natural Resources",300,-2400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181565","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61151,"Riverboat Wagering Tax",415300,"Revenue",90,-226920.54,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181544","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61152,"Publication and Book Sales",431120,"Historical Bureau",735,-126.17,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181579","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [61153,"Riverboat Wagering Tax",415300,"Revenue",90,-4670.37,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181544","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61154,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-125375.81,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181544","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61155,"Ind Supp Fed Medicare A",422060,"Evansville State Hospital",425,-239.47,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181570","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [61156,"ILEA DVD Rental Purchase",430614,"Law Enforcement Training Brd",103,-10.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181549","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61157,"Nonconsumer Settlements/Fees",450260,"State Police",100,-152.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181548","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61158,"Motor Carrier Permit Fees",427440,"Revenue",90,-120.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181544","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61159,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-9768.67,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181569","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [61160,"Hoosier Park Slot Tax",415410,"Revenue",90,-81537.32,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181544","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61161,"VRP COST RECOVERY",421122,"Environmental Management",495,518.33,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-11-24T00:00:00","ARM4181484","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61162,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1350.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181544","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61163,"Gasoline use tax",412700,"Revenue",90,-7296.05,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181544","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61164,"LABORATORY COSTS",421102,"Toxicology",115,-1200.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181551","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [61165,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181565","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61166,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-950.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181498","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61167,"PSDA Tax",418650,"Budget Agency",57,-2359743.0,2016,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2015-11-24T00:00:00","ARD4181539","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61168,"ID Breakage",423614,"Horse Racing Comm",265,-163.47,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181563","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61169,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-24T00:00:00","ARB4181483","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61170,"State Sales Tax",412010,"Historical Bureau",735,-6.88,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181579","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [61171,"Welfare Repayments",450510,"FSSA Family Resources",500,23024.67,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-24T00:00:00","ARM4182282","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61172,"Extension Fees",420357,"Law Enforcement Training Brd",103,-23.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181549","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61173,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-4.7,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181565","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61174,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181566","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61175,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-335.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181565","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61176,"O/I - Sale/Public Property",431454,"Natural Resources",300,-6500.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181565","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61177,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-855.89,2016,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181565","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61178,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-200.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181549","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61179,"Local Road and Street Tax",418890,"Revenue",90,-68726.73,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181544","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61180,"Gasoline use tax",412700,"Transportation",800,-897.42,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181582","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61181,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-11-24T00:00:00","ARB4181483","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61182,"DNR Sale of Publications",431456,"Natural Resources",300,-8.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181565","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61183,"Gasoline use tax",412700,"Transportation",800,-211.58,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181582","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61184,"HP Breakage",423613,"Horse Racing Comm",265,-143.78,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181563","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61185,"Water - royalty revenue",431480,"Natural Resources",300,-65175.37,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181565","2024-10-12T00:00:00","Land and Water Resources",3030,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61186,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-24T00:00:00","ARB4181483","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61187,"H/P - permit review revenue",425640,"Natural Resources",300,-315.0,2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181565","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61188,"Riverboat Wagering Tax",415300,"Revenue",90,-141492.31,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181544","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61189,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-243.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181554","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61190,"State Sales Tax",412010,"Transportation",800,-32740.58,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181582","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61191,"Food and Beverage Tax",418400,"State Comptroller",50,-10000.0,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181515","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61192,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-8750.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181556","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [61193,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181565","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61194,"Recovery Refunds",452130,"Administration",61,-884.4,2016,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181540","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [61195,"LOIT Transfer In PSCDA",740831,"Budget Agency",57,-2608.0,2016,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2015-11-24T00:00:00","ARD4181539","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61196,"Volume Fee",422330,"Financial Institutions",208,-128.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181553","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [61197,"Food and Beverage Tax",418400,"State Comptroller",50,25967.0,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181515","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61198,"Telephone Solicitatn Fees",429332,"Attorney General",46,-1500.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181498","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61199,"Welfare Repayments",450510,"FSSA Family Resources",500,-2625.33,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181574","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61200,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-64.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181566","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61201,"Retaliatory Fees",423990,"Insurance",210,-10.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181554","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61202,"Alcoholic Beverage Taxes",416100,"Revenue",90,-8867.35,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181544","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61203,"Entomology - nursery dealers l",425434,"Natural Resources",300,-2623.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181565","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61204,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,4248.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-24T00:00:00","ARM4181480","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [61205,"Gasoline Tax",414200,"Revenue",90,-43670.93,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181544","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61206,"Local Grant Revenue",443000,"State Police",100,-26139.48,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181548","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61207,"Riverboat Wagering Tax",415300,"Revenue",90,-104918.65,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181544","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61208,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-895.61,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181548","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61209,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-70.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181565","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61210,"Indiana Downs Slot Tax",415420,"Revenue",90,-155821.12,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181544","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61211,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-803653.05,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181576","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61212,"Riverboat Wagering Tax",415300,"Revenue",90,-188563.18,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181544","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61213,"Gasoline Tax",414200,"Revenue",90,-83964.43,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181544","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61214,"Alcoholic Beverage Taxes",416100,"Revenue",90,-20057.48,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181544","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61215,"Motor Carrier Fuel Tax",414400,"Revenue",90,-220939.49,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181544","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61216,"LOCAL PROJECTS",464180,"Transportation",800,-221781.13,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-11-24T00:00:00","BIL4181591","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61217,"Superload Escort Revenue",432105,"State Police",100,-38937.4,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181548","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61218,"HP Breakage",423613,"Horse Racing Comm",265,-143.78,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181563","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61219,"Government Interest Income",429660,"Treasurer of State",48,-1865.14,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2015-11-24T00:00:00","ARD4181500","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61220,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-25.47,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181565","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61221,"Gasoline Tax",414200,"Transportation",800,-87263.32,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181582","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61222,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-763.88,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181565","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61223,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-63.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181549","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61224,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-161324.81,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181543","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61225,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-118839.64,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181539","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61226,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-480.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181556","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [61227,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181553","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [61228,"Special Fuel Tax",414300,"Revenue",90,-33140.92,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181544","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61229,"LOIT Transfer In PSCDA",740831,"Budget Agency",57,-59317.0,2016,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2015-11-24T00:00:00","ARD4181539","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61230,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-1100.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181566","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61231,"Riverboat Wagering Tax",415300,"Revenue",90,-103056.81,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181544","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61232,"Welfare Repayments",450510,"FSSA Family Resources",500,-1653.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-24T00:00:00","ARB4181489","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61233,"Riverboat Wagering Tax",415300,"Revenue",90,-33123.36,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181544","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61234,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-11-24T00:00:00","ARM4181484","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61235,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-0.12,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181543","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61236,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-56328.71,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181562","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [61237,"Riverboat Wagering Tax",415300,"Revenue",90,-47068.83,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181544","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61238,"Exam Violation Fees",422325,"Treasurer of State",48,-500.0,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181503","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61239,"Welfare Repayments",450510,"FSSA Family Resources",500,407.2,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181574","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61240,"LOCAL PROJECTS",464180,"Child Services",502,-3707.41,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181575","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61241,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181544","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61242,"ID Breakage",423614,"Horse Racing Comm",265,-28.44,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181563","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61243,"State Sales Tax",412010,"Revenue",90,-266183.79,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181544","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61244,"Water - ditch permit",425772,"Natural Resources",300,-225.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181565","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61245,"DNR Donations Revenue",463060,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181565","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61246,"DOR IDEM Fees",427470,"Environmental Management",495,-6963.69,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181572","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61247,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2500.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181565","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61248,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-297.19,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181573","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [61249,"PSDA Tax",418650,"Budget Agency",57,-70904.0,2016,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2015-11-24T00:00:00","ARD4181539","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61250,"PSDA Tax",418650,"Budget Agency",57,-303305.0,2016,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2015-11-24T00:00:00","ARD4181539","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61251,"Aircraft License Excise Tax",413100,"Revenue",90,1189.42,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-11-24T00:00:00","ARD4181544","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61252,"Welfare Repayments",450510,"FSSA Family Resources",500,-4415.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-25T00:00:00","ARB4356525","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61253,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-600.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355606","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61254,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-69.16,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355606","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61255,"Copies and Report Fees",420360,"Gaming Comm",190,-448.88,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355581","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61256,"ATC Reimbursements",472870,"Alcohol and Tobacco Comm",230,-1245.6,2016,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355587","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61257,"Child Labor Law Penalties",450810,"Labor",225,-236.2,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355586","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [61258,"Riverboat Wagering Tax",415300,"Revenue",90,-139028.85,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355578","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61259,"Motor Carrier Fuel Tax",414400,"Revenue",90,-225.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355578","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61260,"Hoosier Park Slot Tax",415410,"Revenue",90,-114304.09,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355578","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61261,"Superload Escort Revenue",432105,"State Police",100,-32608.1,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355579","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61262,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-04-25T00:00:00","ARB4355519","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61263,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-138.91,2016,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355595","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61264,"Real Estate Investigative",451140,"Professional Licensing",250,-165.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355589","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61265,"STORMWATER",421188,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-25T00:00:00","BIL4355614","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61266,"Riverboat Wagering Tax",415300,"Revenue",90,-33532.37,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355578","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61267,"Extension Fees",420357,"Law Enforcement Training Brd",103,-749.6,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355580","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61268,"Gasoline use tax",412700,"Revenue",90,87.76,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355578","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61269,"Copies and Report Fees",420360,"State Police",100,-15.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355579","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61270,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355583","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [61271,"ID Breakage",423614,"Horse Racing Comm",265,-237.79,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355590","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61272,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1670.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355589","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61273,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-48.0,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355537","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61274,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-80.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-25T00:00:00","ARB4355519","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61275,"Riverboat Wagering Tax",415300,"Revenue",90,-2612.74,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355578","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61276,"HP Breakage",423613,"Horse Racing Comm",265,-32.7,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355590","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61277,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-495.1,2016,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355591","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61278,"Gasoline use tax",412700,"Transportation",800,2.54,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355608","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61279,"Trip Permit (65%)",427446,"Revenue",90,-910.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355578","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61280,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-250.59,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355595","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61281,"Motor Carrier Permit Fees",427440,"Revenue",90,-90.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355578","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61282,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-11000.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355591","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61283,"LOCAL PROJECTS",464180,"Transportation",800,3000.0,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-04-25T00:00:00","BIL4355619","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61284,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1645.92,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355596","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [61285,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-195.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355585","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [61286,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-15665.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355606","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61287,"Riverboat Wagering Tax",415300,"Revenue",90,-86037.72,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355578","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61288,"Transfer",425174,"Environmental Management",495,502501.07,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355595","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61289,"Collection Agency Fees",427530,"Transportation",800,1555.15,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355610","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61290,"Child Support Bureau Annual Fe",424200,"Child Services",502,-49.5,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-25T00:00:00","ARD4355598","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61291,"Riverboat Wagering Tax",415300,"Revenue",90,-51395.06,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355578","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61292,"Charity Gaming License Fee",422810,"Gaming Comm",190,-6725.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355581","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61293,"Trip Permit (35%)",427441,"Revenue",90,-490.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355578","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61294,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-58612.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355587","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61295,"HP Breakage",423613,"Horse Racing Comm",265,-188.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355590","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61296,"CCSAF Quarterly Payment",423325,"Human Resource Investment Cncl",728,-1729.01,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355605","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [61297,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-87753.08,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355582","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [61298,"Finger Print Fee",422326,"Gaming Comm",190,-27.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355581","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61299,"ID Breakage",423614,"Horse Racing Comm",265,-41.36,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355590","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61300,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-25T00:00:00","ARB4355519","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61301,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-4073.0,2016,"General Government","Publications",47070,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355602","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [61302,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355591","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61303,"Teaching Licensing Fees",427010,"Education",700,-4880.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355604","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [61304,"Indiana Downs Slot Tax",415420,"Revenue",90,-147862.7,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355578","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61305,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355589","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61306,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-71337.09,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355601","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61307,"Abandoned Property",462100,"Treasurer of State",48,-12309.01,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355537","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61308,"Undesignated Donations",463280,"State Police",100,165.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355579","2024-10-12T00:00:00","State Police Training",2200,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61309,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-04-25T00:00:00","BIL4355614","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61310,"ID Breakage",423614,"Horse Racing Comm",265,-237.79,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355590","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61311,"Claims and Comp - Road Damage",472342,"Transportation",800,-210.04,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355610","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61312,"Occupational License Fee",422820,"Gaming Comm",190,-172.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355581","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61313,"Civil Penalties",450411,"Utility Regulatory Comm",200,-44000.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355582","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [61314,"DONATION NOT FOR PROFITS",463210,"Library",730,-1588.57,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355606","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61315,"Boxing License Fees",426080,"Gaming Comm",190,-50.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355581","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61316,"State Forfeitures/Restitutions",461051,"State Police",100,-3850.0,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355579","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61317,"Agent Application",423318,"IO0521Workforce Development",510,-80.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355601","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61318,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-275.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355584","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61319,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-152.44,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355595","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61320,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-532.47,2016,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355592","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61321,"Unemployment Tax",417810,"IO0521Workforce Development",510,-4017061.89,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355601","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61322,"Gasoline use tax",412700,"Transportation",800,10.79,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355608","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61323,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1600.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355583","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [61324,"Mtr Carrier (MF-620)",427445,"Revenue",90,-28312.87,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355578","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61325,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-2553.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-25T00:00:00","ARB4355516","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [61326,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-315.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355587","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61327,"Publns Gifts Donations",463240,"Library",730,-9.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355606","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61328,"InsurAgts and Related Lic",423920,"Insurance",210,-1000.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355584","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61329,"Claims and Comp - Auto Damage",472340,"Transportation",800,-3794.51,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-25T00:00:00","BIL4355619","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61330,"Riverboat Wagering Tax",415300,"Revenue",90,-58931.52,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355578","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61331,"Volume Fee",422330,"Financial Institutions",208,-5385.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355583","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [61332,"Claims and Comp - Road Damage",472342,"Transportation",800,-42280.44,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-25T00:00:00","BIL4355619","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61333,"Publication and Book Sales",431120,"Historical Bureau",735,-27.54,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355607","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [61334,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-48374.49,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355601","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61335,"HP Breakage",423613,"Horse Racing Comm",265,-188.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355590","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61336,"Welfare Repayments",450510,"FSSA Family Resources",500,4594.94,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355597","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61337,"Sales - Gas and Oil",430916,"Transportation",800,-0.08,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355609","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61338,"Riverboat Wagering Tax",415300,"Revenue",90,-992338.52,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355578","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61339,"Sales - WAR SURPLUS",430986,"Administration",61,-740.01,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355575","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [61340,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-450.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355587","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61341,"DOR Haz Subst Fee",427472,"Environmental Management",495,-542.5,2016,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2016-04-25T00:00:00","ARB4355519","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61342,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-39043.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355577","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [61343,"Riverboat Wagering Tax",415300,"Revenue",90,-51488.8,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355578","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61344,"Welfare Repayments",450510,"FSSA Family Resources",500,-10501.89,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355597","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61345,"State Sales Tax",412010,"Transportation",800,672.58,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355608","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61346,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-2715.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355577","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [61347,"Riverboat Wagering Tax",415300,"Revenue",90,-231472.01,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355578","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61348,"Training",439102,"Transportation",800,-860.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355610","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61349,"Owner's Fees",422840,"Gaming Comm",190,-1350.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355581","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61350,"Charity Gaming Penalties",450610,"Gaming Comm",190,-1000.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355581","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61351,"Occupational License Fee",422820,"Gaming Comm",190,-800.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355581","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61352,"Sale of State Property",430310,"Administration",61,-2609.36,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [61353,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355589","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61354,"Riverboat Wagering Tax",415300,"Revenue",90,-14773.55,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355578","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61355,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-25T00:00:00","ARB4355519","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61356,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-55.02,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355591","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61357,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-165.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355536","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61358,"Registration Fee Revenue",423260,"Public Defender Council",610,-14920.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355602","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [61359,"SBOA Audit Charge",452210,"Board of Accounts",80,-300.0,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355577","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [61360,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-325.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355580","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61361,"Application Examiner Expense F",422304,"Financial Institutions",208,-720.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355583","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [61362,"State Sales Tax",412010,"Revenue",90,5468.12,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355578","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61363,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355589","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61364,"DOR Haz Subst Fee",427472,"Environmental Management",495,542.5,2016,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2016-04-25T00:00:00","ARM4355520","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61365,"Nonconsumer Settlements/Fees",450260,"State Police",100,-2764.27,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355579","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61366,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355589","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61367,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-335.62,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355594","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [61368,"Undesignated Donations",463280,"State Police",100,-165.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355579","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61369,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-6033.91,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355601","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61370,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-30013.06,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-25T00:00:00","ARB4356528","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61371,"Riverboat Wagering Tax",415300,"Revenue",90,-85150.88,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355578","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61372,"STORMWATER",421188,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-25T00:00:00","ARM4355520","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61373,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-70.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355587","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61374,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1175.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355587","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61375,"Motor Carrier Passenger Permit",427448,"Revenue",90,-212.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355578","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61376,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-25T00:00:00","ARB4355519","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61377,"Cellular Tower Fees",428128,"Transportation",800,-7254.35,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355610","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61378,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3400.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355587","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61379,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-2922.46,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355575","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [61380,"State Sales Tax",412010,"Transportation",800,158.58,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355608","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61381,"State Sales Tax",412010,"Historical Bureau",735,-1.93,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355607","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [61382,"CCSAF Admin Fee",423324,"Human Resource Investment Cncl",728,-180.0,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355605","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [61383,"Funeral PreNeed",426163,"Professional Licensing",250,-155.0,2016,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355589","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61384,"Banner Permits",428132,"Transportation",800,-1515.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355610","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61385,"Librarian Certification Fee",424610,"Library",730,-70.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355606","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61386,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355536","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61387,"Gaming Penalties",450620,"Gaming Comm",190,-3725.03,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355581","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61388,"Appraiser Federal Fee",426031,"Professional Licensing",250,-2000.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355589","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61389,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,24.75,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355538","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61390,"INSURANCE RECOVERY",472500,"Administration",61,-1897.25,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [61391,"LOCAL PROJECTS",464180,"Child Services",502,-2545.05,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355598","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61392,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355587","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61393,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-3000.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-25T00:00:00","ARD4355587","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61394,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-7431.6,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188291","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61395,"Teaching Licensing Fees",427010,"Education",700,-3335.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184543","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [61396,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-0.01,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188291","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61397,"Riverboat Wagering Tax",415300,"Revenue",90,-30308.85,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184511","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61398,"LOCAL PROJECTS",464180,"Child Services",502,-31548.47,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188322","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61399,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-661.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-07T00:00:00","ARB4189268","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61400,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-500.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188326","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61401,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1450.87,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174238","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61402,"DOR IDEM Fees",427470,"Environmental Management",495,-1307.34,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188318","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61403,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-2202.34,2016,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184537","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [61404,"HP Breakage",423613,"Horse Racing Comm",265,-39.48,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184520","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61405,"Occupational License Fee",422820,"Gaming Comm",190,-6537.75,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174244","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61406,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-07T00:00:00","ARB4188218","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61407,"State Sales Tax",412010,"Historical Bureau",735,-34.41,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184545","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [61408,"Rental of Facility",430185,"Larue Carter Hospital",450,-722.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184529","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",450], [61409,"Nonconsumer Settlements/Fees",450260,"State Police",100,-3330.62,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184512","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61410,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1300.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184513","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [61411,"Unemployment Tax",417810,"IO0521Workforce Development",510,-587165.87,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075979","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61412,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-4897.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075985","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61413,"Gasoline Tax",414200,"Revenue",90,-874.99,2016,"General Government","GASOLINE TAX IC 6-6-1.1",41910,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075954","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61414,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-76948.45,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075952","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61415,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-95399.82,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075957","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [61416,"SexorViolent Offender Reg Fee",429350,"Correction",615,-777.5,2016,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184538","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [61417,"Conference Workshop Fees",422020,"Election Division",63,-2850.0,2016,"General Government","INSTRUCTIONAL CONFERENCE",44790,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174232","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [61418,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-1613.07,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174238","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61419,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-238.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075959","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61420,"Accountant Investigative",451130,"Professional Licensing",250,-12660.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075961","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61421,"Interest on Loans",429601,"Transportation",800,0.0,2016,"Transportation","STATE INFRASTRUCTURE BANK",30537,"State Dedicated Fund","2015-07-09T00:00:00","BIL4075997","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61422,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-8592.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188290","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [61423,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1828481.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075959","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61424,"Motor Carrier Fuel Tax",414400,"Revenue",90,-25911.17,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188291","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61425,"Elevator Inspections",422620,"Homeland Security",385,-33740.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184525","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61426,"ATG Court Costs",420512,"Attorney General",46,-500.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174185","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61427,"Welfare Repayments",450510,"FSSA Family Resources",500,-4417.1,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174265","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61428,"Superload Escort Revenue",432105,"State Police",100,-32881.34,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174240","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61429,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-62.75,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184524","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [61430,"Riverboat Wagering Tax",415300,"Revenue",90,-23777.54,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075954","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61431,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-17950.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188302","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61432,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-07T00:00:00","ARB4188218","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61433,"Riverboat Wagering Tax",415300,"Revenue",90,-29857.31,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188291","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61434,"Boiler Inspections",422610,"Homeland Security",385,-25.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075969","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61435,"Gasoline Tax",414200,"Revenue",90,-1215.25,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174238","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61436,"DOR IDEM Fees",427470,"Environmental Management",495,-876.71,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075972","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61437,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-0.53,2016,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184504","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61438,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-5944.14,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-11-12T00:00:00","ARD4174255","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61439,"Copies and Report Fees",420360,"State Police",100,-45.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174240","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61440,"LABORATORY COSTS",421102,"Toxicology",115,-300.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188294","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [61441,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-09T00:00:00","ARB4075900","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61442,"Cellular Phone Service",436110,"Ofc of Technology",67,-631.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [61443,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8502.59,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075954","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61444,"Elevator Inspections",422620,"Homeland Security",385,-8750.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075968","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61445,"State Sales Tax",412010,"Transportation",800,-2129.43,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075987","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61446,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-24552.59,2016,"Transportation","MOTOR CARRIER SUR/TAX 50%",50520,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188291","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61447,"MAJOR MUNICIPAL",421148,"Environmental Management",495,-4500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-01T00:00:00","BIL4190270","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61448,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-25.0,2016,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2015-12-07T00:00:00","ARB4188218","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61449,"Special Fuel Tax",414300,"Transportation",800,-62.56,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075987","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61450,"Publication and Book Sales",431120,"Historical Bureau",735,-679.28,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174276","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [61451,"Agent Renewal",423321,"IO0521Workforce Development",510,-50.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075979","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61452,"State Sales Tax",412010,"Transportation",800,-821.24,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188335","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61453,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,50.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188314","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [61454,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-50.0,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188305","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [61455,"Gaming Agent Division Costs",422870,"Gaming Comm",190,8750.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174244","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61456,"Riverboat Wagering Tax",415300,"Revenue",90,-6747.48,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075954","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61457,"Consumer Penalties",450240,"Attorney General",46,-10.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184463","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61458,"Superload Escort Revenue",432105,"State Police",100,-37466.9,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188292","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61459,"Sale of State Property",430310,"Administration",61,-12372.87,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [61460,"Event Sponsorship Revenue",423262,"Attorney General",46,-31575.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174185","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61461,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184522","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61462,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-431.5,2016,"General Government","Publications",47070,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075980","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [61463,"Motor Carrier Permit Fees",427440,"Revenue",90,-7624.0,2016,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174238","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61464,"State Sales Tax",412010,"Revenue",90,-52055.99,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184511","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61465,"Gasoline use tax",412700,"Transportation",800,-144.16,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075987","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61466,"Controlled Substances Recovery",426450,"Professional Licensing",250,-6920.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184518","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61467,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-672.7,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174190","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61468,"Recovery Refunds",452130,"Larue Carter Hospital",450,-259.63,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184529","2024-10-12T00:00:00","Mental Institutions",3890,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",450], [61469,"ID Breakage",423614,"Horse Racing Comm",265,-536.68,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174253","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61470,"Riverboat Wagering Tax",415300,"Revenue",90,-436281.7,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174238","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61471,"Indiana Downs Slot Tax",415420,"Revenue",90,-547558.28,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174238","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61472,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184511","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61473,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-800.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-01T00:00:00","ARB4184448","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61474,"Workzone Safety Fine",455130,"Transportation",800,-28229.26,2016,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188334","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61475,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-320261.16,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184510","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61476,"HP Breakage",423613,"Horse Racing Comm",265,-1324.31,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174253","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61477,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-14607.65,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075979","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61478,"Alcoholic Beverage Taxes",416100,"Purdue University",760,19.11,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188333","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [61479,"Plan Review",422554,"Homeland Security",385,-53288.59,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184525","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61480,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184518","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61481,"Consumer Settlements",450230,"Election Division",63,-1300.49,2016,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184507","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [61482,"Alcoholic Beverage Taxes",416100,"Revenue",90,-41.58,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184511","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61483,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-335041.1,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188324","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61484,"Riverboat Wagering Tax",415300,"Revenue",90,-1236912.48,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174238","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61485,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,445.69,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-07T00:00:00","ARM4188226","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61486,"Collection Agency Fees",427530,"Transportation",800,60.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-07T00:00:00","ARM4188230","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61487,"Consumer Penalties",450240,"Attorney General",46,-25.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174185","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61488,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-235919.83,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184505","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61489,"Late Filing Fee",422557,"Homeland Security",385,-100.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184525","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61490,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-920.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188290","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [61491,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,1875.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-07-09T00:00:00","ARB4075900","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61492,"Real Estate Investigative",451140,"Professional Licensing",250,-65.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184518","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61493,"Unemployment Tax",417810,"IO0521Workforce Development",510,-339016.54,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188326","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61494,"Superload Escort Revenue",432105,"State Police",100,-18431.52,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184512","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61495,"Gaming Penalties",450620,"Gaming Comm",190,-44878.43,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075956","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61496,"Entomology - nursery dealers l",425434,"Natural Resources",300,-672.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184522","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61497,"Child Labor Law Penalties",450810,"Labor",225,-6300.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184515","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [61498,"FandW - Put-Take Pheasant Huntin",425460,"Natural Resources",300,-2100.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184522","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61499,"DONATION NOT FOR PROFITS",463210,"Library",730,-28.99,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184544","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61500,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-536.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174259","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [61501,"State Sales Tax",412010,"Revenue",90,-17312.37,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075954","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61502,"Trip Permit (65%)",427446,"Revenue",90,-130.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188291","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61503,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-6805.48,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188326","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61504,"Special Fuel Tax",414300,"Transportation",800,-632.07,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174278","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61505,"Riverboat Wagering Tax",415300,"Revenue",90,-795205.38,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174238","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61506,"Special Fuel Tax",414300,"Transportation",800,-1458.04,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188335","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61507,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-276824.85,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184532","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [61508,"Motor Carrier Fuel Tax",414400,"Revenue",90,-2425.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174238","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61509,"Motor Carrier Permit Fees",427440,"Revenue",90,-40.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188291","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61510,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-09T00:00:00","ARB4075900","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61511,"Gasoline use tax",412700,"Revenue",90,-178217.03,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174238","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61512,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-15536.68,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174240","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61513,"Child Labor Law Penalties",450810,"Labor",225,-5300.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188301","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [61514,"Auditor of State Fines",450310,"Treasurer of State",48,-47818.99,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184466","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61515,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-25510.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075959","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61516,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-465.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188300","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [61517,"LOCAL PROJECTS",464180,"Child Services",502,-5257.32,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075976","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61518,"Indiana Downs Slot Tax",415420,"Revenue",90,-107351.69,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075954","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61519,"Entomology - nursery dealers l",425434,"Natural Resources",300,-570.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174255","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61520,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-94.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184544","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61521,"Riverboat Wagering Tax",415300,"Revenue",90,-662973.4,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174238","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61522,"Sales - Maint Services",430988,"Ofc of Technology",67,-375.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-09T00:00:00","ARB4075896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [61523,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-120.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075960","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [61524,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1360.97,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075963","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [61525,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-1000.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075979","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61526,"HP Breakage",423613,"Horse Racing Comm",265,-89.14,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075964","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61527,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-804.8,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174231","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [61528,"Mtr Carrier (MF-620)",427445,"Revenue",90,11314.56,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188291","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61529,"Consumer Penalties",450240,"Attorney General",46,-5.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174185","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61530,"Alcoholic Beverage Taxes",416100,"Revenue",90,15.29,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188291","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61531,"56K Frame Relay",436052,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-09T00:00:00","ARM4075897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [61532,"LOCAL PROJECTS",464180,"Child Services",502,-348333.19,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184533","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61533,"Special Fuel Tax",414300,"Revenue",90,-3886.68,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188291","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61534,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-28539.36,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-09T00:00:00","ARB4076403","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61535,"Gasoline use tax",412700,"Transportation",800,-5168.3,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174278","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61536,"Special Fuel Tax",414300,"Revenue",90,-4707.59,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174238","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61537,"Boiler Inspections",422610,"Homeland Security",385,-11433.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184525","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61538,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1570.87,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174260","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [61539,"Riverboat Wagering Tax",415300,"Revenue",90,-293850.54,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188291","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61540,"Charity Gaming License Fee",422810,"Gaming Comm",190,-34825.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174244","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61541,"Petroleum Severance",413800,"Natural Resources",300,-25736.79,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188309","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61542,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-54240.33,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188295","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61543,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2911.46,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174252","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [61544,"HP Breakage",423613,"Horse Racing Comm",265,-227.04,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184520","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61545,"Trip Permit (35%)",427441,"Revenue",90,-70.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188291","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61546,"Gasoline use tax",412700,"Revenue",90,-4970.98,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075954","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61547,"Aircraft License Excise Tax",413100,"Revenue",90,-27137.27,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075954","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61548,"National Criminal History Chck",428040,"State Police",100,-318.75,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174241","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61549,"Motor Carrier Permit Fees",427440,"Revenue",90,430.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174238","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61550,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-20482.92,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188241","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61551,"Riverboat Wagering Tax",415300,"Revenue",90,-10396.56,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184511","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61552,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-31300.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174245","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [61553,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-1595407.61,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184534","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61554,"BOXING GATE TAX",417460,"Gaming Comm",190,-1305.5,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174244","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61555,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-07T00:00:00","ARB4188218","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61556,"Riverboat Wagering Tax",415300,"Revenue",90,-70753.8,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184511","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61557,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174185","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61558,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-01T00:00:00","ARB4184448","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61559,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-12T00:00:00","ARB4174169","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61560,"Riverboat Wagering Tax",415300,"Revenue",90,-395168.01,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174238","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61561,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1768.12,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-12-07T00:00:00","ARD4188322","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61562,"Sales Disclosure Filing",424810,"Budget Agency",57,-7380.0,2016,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184504","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61563,"TOS Unidentified Funds",401150,"State Comptroller",50,-289.22,2016,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174196","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61564,"Ind Supp Fed Medicare D",422062,"Larue Carter Hospital",450,-225309.68,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184529","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [61565,"Riverboat Wagering Tax",415300,"Revenue",90,-63929.0,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075954","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61566,"Claims and Comp - Road Damage",472342,"Transportation",800,-10736.47,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-12T00:00:00","BIL4174287","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61567,"Riverboat Wagering Tax",415300,"Revenue",90,-31347.04,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188291","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61568,"Admin. Fee",425197,"Charter School Brd",704,-504.98,2016,"Education","Charter School Board",43911,"Private Grant Funds","2015-11-12T00:00:00","ARD4174274","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [61569,"Aircraft License Excise Tax",413100,"Revenue",90,-112325.0,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188291","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61570,"Motor Carrier Permit Fees",427440,"Revenue",90,-170.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184511","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61571,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-11029.96,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188326","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61572,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-10845.9,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174240","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61573,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1616.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188299","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [61574,"Gaming Penalties",450620,"Gaming Comm",190,-13000.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188296","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61575,"State Sales Tax",412010,"Transportation",800,-760.94,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174278","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61576,"Riverboat Wagering Tax",415300,"Revenue",90,-23488.66,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174238","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61577,"Riverboat Wagering Tax",415300,"Revenue",90,-60750.98,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184511","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61578,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-13958.12,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174240","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61579,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-45920.34,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174183","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [61580,"LOCAL PROJECTS",464180,"Child Services",502,-2284.08,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174266","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61581,"MINOR MUNICIPAL",421156,"Environmental Management",495,-3400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-01T00:00:00","BIL4193030","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61582,"Charity Gaming Penalties",450610,"Gaming Comm",190,-450.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075956","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61583,"Admin. Fee",425197,"Charter School Brd",704,-7986.4,2016,"Education","Charter School Board",43911,"Private Grant Funds","2015-12-07T00:00:00","ARD4188330","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [61584,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,516.5,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188314","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [61585,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-8800.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-12-01T00:00:00","BIL4187622","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61586,"Self Pay Payments",420112,"Larue Carter Hospital",450,-10.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184529","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [61587,"Riverboat Wagering Tax",415300,"Revenue",90,-14046.47,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188291","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61588,"Riverboat Wagering Tax",415300,"Revenue",90,-43944.15,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184511","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61589,"Motor Pool Charges",439355,"Administration",61,-71.98,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [61590,"Publication and Book Sales",431120,"Historical Bureau",735,-483.7,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184545","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [61591,"Telephone Solicitatn Fees",429332,"Attorney General",46,-4434.75,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174185","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61592,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-3875.0,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184509","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], [61593,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-687.5,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-01T00:00:00","BIL4190270","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61594,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-59801.56,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075954","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61595,"Gasoline Tax",414200,"Revenue",90,-2803.31,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188291","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61596,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-9380.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174184","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [61597,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-1062.5,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-01T00:00:00","BIL4193030","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61598,"Plan Review",422554,"Homeland Security",385,-28929.55,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075968","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61599,"Transfer",425174,"Environmental Management",495,43391.57,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174262","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61600,"Certificate Fee",423319,"IO0521Workforce Development",510,-50.0,2016,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075979","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61601,"State Sales Tax",412010,"Transportation",800,-1509.62,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184548","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61602,"DNR - Firewood Revenue",431462,"Natural Resources",300,-0.25,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-11-12T00:00:00","ARD4174255","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61603,"Sales - Meals",430984,"Larue Carter Hospital",450,-157.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184529","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",450], [61604,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-200.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075968","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61605,"Aircraft License Excise Tax",413100,"Revenue",90,-41.25,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174238","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61606,"ID Breakage",423614,"Horse Racing Comm",265,-20.06,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188306","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61607,"State Sales Tax",412010,"Revenue",90,-26238.89,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174238","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61608,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-126408.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188296","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61609,"Auditor of State Fines",450310,"Treasurer of State",48,-143232.06,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174189","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61610,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2600.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174245","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [61611,"DNR - Restitution",451045,"Natural Resources",300,-1716.91,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188308","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61612,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-43499.65,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188241","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61613,"Mtr Carrier (MF-620)",427445,"Revenue",90,-3296.82,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174238","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61614,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-3391.14,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188241","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61615,"Unemployment Tax",417810,"IO0521Workforce Development",510,-432089.25,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184536","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61616,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-12566.98,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188242","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61617,"Transfer",425174,"Environmental Management",495,-72956.35,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184531","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61618,"UI Wage Data Disclosures",429250,"IO0521Workforce Development",510,-42768.57,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-07-09T00:00:00","BIL4075996","2024-10-12T00:00:00","Department Of Labor",8017,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61619,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-75533.88,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075970","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [61620,"Occupational License Fee",422820,"Gaming Comm",190,-100.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075956","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61621,"Riverboat Wagering Tax",415300,"Revenue",90,-51582.17,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075954","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61622,"HP Breakage",423613,"Horse Racing Comm",265,-15.5,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075964","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61623,"Controlled Substances Recovery",426450,"Professional Licensing",250,-470.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075961","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61624,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184511","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61625,"HP Breakage",423613,"Horse Racing Comm",265,-175.52,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188306","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61626,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184518","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61627,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-270.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-12-01T00:00:00","ARM4184449","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61628,"Abandoned Property",462100,"Treasurer of State",48,-212994.12,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075914","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61629,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-10.07,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075914","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61630,"Welfare Repayments",450510,"FSSA Family Resources",500,-1534.5,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188321","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61631,"Lease Rate",439350,"Administration",61,-823.94,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [61632,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-5753.71,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174238","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61633,"State Sales Tax",412010,"Transportation",800,-502.05,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075987","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61634,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.02,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-09T00:00:00","ARM4075906","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61635,"Gift Shop Revenue",431435,"War Memorials Comm",315,-962.41,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188311","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [61636,"Transfer",425174,"Environmental Management",495,-97956.37,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075973","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61637,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-525.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-12-01T00:00:00","BIL4184554","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61638,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-1050.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174255","2024-10-12T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61639,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-248895.4,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184511","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61640,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1172.51,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188292","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61641,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075968","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61642,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-22000.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184511","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61643,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,7.64,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188315","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [61644,"Finger Print Fee",422326,"Gaming Comm",190,-27.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188296","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61645,"Gift Shop Revenue",431435,"War Memorials Comm",315,-124.0,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174257","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [61646,"Gasoline Tax",414200,"Revenue",90,-632.06,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174238","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61647,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1774.96,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075954","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61648,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-80.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188302","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61649,"Alcoholic Beverage Taxes",416100,"Revenue",90,61.14,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188291","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61650,"Gasoline use tax",412700,"Transportation",800,-21920.69,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174278","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61651,"Riverboat Wagering Tax",415300,"Revenue",90,-3451.11,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075954","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61652,"SPandR - Annual Permits",425787,"Natural Resources",300,-5503.25,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174255","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61653,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-4856.56,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188291","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61654,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-223.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184458","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [61655,"Gasoline Tax",414200,"Revenue",90,-62.56,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075954","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61656,"SexorViolent Offender Reg Fee",429350,"Criminal Justice Institute",32,-75036.0,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188236","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",32], [61657,"ATG Court Costs",420512,"Attorney General",46,-500.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184463","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61658,"HP Breakage",423613,"Horse Racing Comm",265,-227.04,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184520","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61659,"Motor Carrier Passenger Permit",427448,"Revenue",90,-1035.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174238","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61660,"Veterans Home Resident Collect",428410,"Veterans Home",570,-433066.07,2016,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184537","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [61661,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-2219.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174237","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [61662,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-226.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188233","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [61663,"Extension Fees",420357,"Law Enforcement Training Brd",103,-566.1,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075955","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61664,"Abandoned Property",462100,"Treasurer of State",48,-8064240.73,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174187","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61665,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-10265.67,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188241","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61666,"Welfare Repayments",450510,"FSSA Family Resources",500,-516.5,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188321","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61667,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184518","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61668,"Cellular Tower Fees",428128,"Transportation",800,-2598.16,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174279","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61669,"Local Road and Street Tax",418890,"Revenue",90,-2294.57,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188291","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61670,"Claims and Comp - Road Damage",472342,"Transportation",800,1782.74,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-07T00:00:00","ARM4189271","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61671,"HP Breakage",423613,"Horse Racing Comm",265,-89.14,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075964","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61672,"Auto Vehicle ID Statute",427447,"Revenue",90,-250.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174238","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61673,"Riverboat Wagering Tax",415300,"Revenue",90,-35286.11,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075954","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61674,"Banner Permits",428132,"Transportation",800,-830.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075988","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61675,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4963.3,2016,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2015-12-01T00:00:00","BIL4188338","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61676,"IRP Registration Fees",427420,"Revenue",90,-4552.4,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174238","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61677,"HW FACILITY PERMIT APPLICATION",421052,"Environmental Management",495,-17200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-09T00:00:00","ARB4075900","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61678,"VRP COST RECOVERY",421122,"Environmental Management",495,639.27,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-12-01T00:00:00","ARM4184449","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61679,"Charity Gaming License Fee",422810,"Gaming Comm",190,-12075.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188296","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61680,"Hoosier Park Slot Tax",415410,"Revenue",90,-70660.93,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188291","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61681,"Occupational License Fee",422820,"Gaming Comm",190,-150.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188296","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61682,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-1132258.97,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188241","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61683,"Gasoline Tax",414200,"Transportation",800,-1262.99,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174278","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61684,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-01T00:00:00","ARB4184448","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61685,"State Sales Tax",412010,"Transportation",800,-3483.16,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188335","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61686,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-243.95,2016,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174255","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61687,"Depository Annual Assessment F",422301,"Financial Institutions",208,-46138.26,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075958","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [61688,"ARCI Print Fees",423619,"Horse Racing Comm",265,-136.0,2016,"Conservation, Culture and Development","FINGERPRINT FEES",34360,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174254","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61689,"Gasoline Tax",414200,"Revenue",90,-2502.45,2016,"General Government","SPECIAL FUELS TAX IC 6-6-2.1",41920,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075954","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61690,"HP Breakage",423613,"Horse Racing Comm",265,-175.52,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188306","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61691,"Motor Carrier Fuel Tax",414400,"Revenue",90,-9565.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188291","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61692,"Local Grant Revenue",443000,"FSSA Mental Health and Addiction",410,-173055.89,2016,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188316","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [61693,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-68121.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188241","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61694,"Riverboat Wagering Tax",415300,"Revenue",90,-25013.53,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075954","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61695,"Registration Fee Revenue",423260,"Supreme Court Admin",22,-50.0,2016,"General Government","GAL/CASA CONFERENCE ACCOUNT",48430,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174180","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [61696,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-52.03,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184546","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [61697,"In.Gov Charges",439106,"Ofc of Technology",67,-294277.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-07T00:00:00","ARB4188215","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [61698,"Motor Carrier Fuel Tax",414400,"Revenue",90,-31383.89,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174238","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61699,"ID Breakage",423614,"Horse Racing Comm",265,-115.29,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188306","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61700,"State Sales Tax",412010,"Historical Bureau",735,-10.88,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075986","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [61701,"SBOA Audit Charge",452210,"Board of Accounts",80,-100.0,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075953","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [61702,"Const Design Release VarnceFee",422530,"Homeland Security",385,-483.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184525","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61703,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-07T00:00:00","ARB4188218","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61704,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-35.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075913","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61705,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075954","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61706,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-170.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188302","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61707,"Fed ARRA Revenue",441010,"Transportation",800,982.18,2016,"Transportation","GEOGRAPHIC SPECIFIC - STP",58360,"Federal Funds","2015-12-01T00:00:00","CNT4188344","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61708,"Librarian Certification Fee",424610,"Library",730,-120.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184544","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61709,"Gasoline use tax",412700,"Transportation",800,18.57,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188335","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61710,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075968","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61711,"Charity Gaming License Fee",422810,"Gaming Comm",190,-22650.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075956","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61712,"Motor Carrier Fuel Tax",414400,"Revenue",90,-900.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184511","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61713,"O/I - Fines/Penalties",451021,"Natural Resources",300,-602.18,2016,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184521","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61714,"Claims and Comp - Road Damage",472342,"Transportation",800,-193013.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-07T00:00:00","BIL4188343","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61715,"DOR IDEM Fees",427470,"Environmental Management",495,-1142.37,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184530","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61716,"CD Interest Income",429650,"Law Enforcement Training Brd",103,-27.81,2016,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174242","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61717,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-78000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184513","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [61718,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-24123.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174237","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [61719,"DNR Donations Revenue",463060,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184522","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61720,"Mtr Carrier (MF-620)",427445,"Revenue",90,-12472.94,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075954","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61721,"Gasoline Tax",414200,"Revenue",90,-15296.27,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188291","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61722,"Riverboat Wagering Tax",415300,"Revenue",90,-137299.32,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174238","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61723,"Riverboat Wagering Tax",415300,"Revenue",90,-109086.1,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075954","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61724,"Registration Fee Revenue",423260,"Public Defender Council",610,-875.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075980","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [61725,"FESOP FEES",421030,"Environmental Management",495,3750.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-12-01T00:00:00","ARM4184449","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61726,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075954","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61727,"FESOP FEES",421030,"Environmental Management",495,-3750.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-12-01T00:00:00","ARB4184448","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61728,"ID Breakage",423614,"Horse Racing Comm",265,-93.33,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174253","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61729,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-118.5,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174189","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61730,"BOXING GATE TAX",417460,"Gaming Comm",190,-20.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188296","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61731,"Riverboat Wagering Tax",415300,"Revenue",90,-130375.12,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184511","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61732,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-20.8,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184527","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [61733,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-50.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188320","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [61734,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-09T00:00:00","ARB4075900","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61735,"DESIGNATED DONATION",463050,"Veterans Home",570,-1546.77,2016,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184537","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",570], [61736,"Riverboat Wagering Tax",415300,"Revenue",90,-26481.05,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075954","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61737,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-52268.88,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188291","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61738,"State Sales Tax",412010,"Revenue",90,-28318.45,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188291","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61739,"Boxing License Fees",426080,"Gaming Comm",190,-95.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188296","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61740,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-3297.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184462","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [61741,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-12T00:00:00","ARB4174169","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61742,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-25.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075968","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61743,"Riverboat Wagering Tax",415300,"Revenue",90,-4076.19,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188291","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61744,"Riverboat Wagering Tax",415300,"Revenue",90,-5675.89,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075954","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61745,"Finger Print Fee",422326,"Gaming Comm",190,-1637.25,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174244","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61746,"INSURANCE RECOVERY",472500,"Administration",61,-2901.04,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [61747,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-2075.59,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174234","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61748,"SBOA Audit Charge",452210,"Board of Accounts",80,-121.27,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174236","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [61749,"DOR BMV OSOW Fee",427475,"Revenue",90,-2073536.95,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174238","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61750,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-56683.94,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075949","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61751,"General Interest Income",429680,"IO0521Workforce Development",510,-970.18,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184536","2024-10-12T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61752,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-12-01T00:00:00","ARB4184448","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61753,"CCSAF Admin Fee",423324,"Human Resource Investment Cncl",728,-60.0,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075984","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [61754,"Parimutuel Satellite Fac Tax",415700,"Horse Racing Comm",265,-250000.0,2016,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075965","2024-10-12T00:00:00","Gaming Integrity",2590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61755,"Controlled Substances Recovery",426450,"Professional Licensing",250,-27484.4,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-11-12T00:00:00","ARD4175266","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61756,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-12.5,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184519","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [61757,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1552.98,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-07-09T00:00:00","ARD4075976","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61758,"Local Subsidy Amtrak",464185,"Transportation",800,-21194.26,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-01T00:00:00","BIL4184560","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61759,"Transfer",425174,"Environmental Management",495,-6268.96,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188319","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61760,"Collection Agency Fees",427530,"Transportation",800,395.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-09T00:00:00","ARM4075906","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61761,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174255","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61762,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-6.72,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174187","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61763,"Child Support Bureau Annual Fe",424200,"Child Services",502,-50.06,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-12-01T00:00:00","ARD4184533","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61764,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-26195.04,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-01T00:00:00","ARB4185361","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61765,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6340.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188302","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61766,"Local Grant Revenue",443000,"State Police",100,-16713.27,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184512","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61767,"DONATION NOT FOR PROFITS",463210,"Library",730,-81.89,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075985","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61768,"Agri Licensing Fees",428620,"Agriculture",36,-3250.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188237","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [61769,"InsurAgts and Related Lic",423920,"Insurance",210,-109215.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075959","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61770,"State Sales Tax",412010,"Transportation",800,-6402.88,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184548","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61771,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-4425.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075959","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61772,"Welfare Repayments",450510,"FSSA Family Resources",500,228.77,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075974","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61773,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-09T00:00:00","ARB4075900","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61774,"Retaliatory Fees",423990,"Insurance",210,-920.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075959","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61775,"Finger Print Fee",422326,"Gaming Comm",190,-27.75,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075956","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61776,"Consumer Restitution",450220,"Attorney General",46,-36151.3,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174185","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61777,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-902.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174180","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [61778,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-169.68,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174277","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [61779,"Rental of Facility",430185,"War Memorials Comm",315,-200.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188311","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [61780,"Gaming Integrity Fees",423631,"Horse Racing Comm",265,-250000.0,2016,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075965","2024-10-12T00:00:00","Gaming Integrity",2590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61781,"Boxing License Fees",426080,"Gaming Comm",190,-990.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174244","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61782,"Government Interest Income",429660,"Economic Development Corp",260,-64.17,2016,"General Government","PROJECT GUARANTY PROGRAM",48346,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188303","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [61783,"Occupational License Fee",422820,"Gaming Comm",190,-172.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188296","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61784,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-136.61,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075915","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61785,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1879.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075968","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61786,"Publication and Book Sales",431120,"Historical Bureau",735,-155.32,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075986","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [61787,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-07-09T00:00:00","ARB4075900","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61788,"Riverboat Wagering Tax",415300,"Revenue",90,-63969.49,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184511","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61789,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-20050.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188299","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [61790,"Child Care Ministries",422540,"Homeland Security",385,-550.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184525","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61791,"Banner Permits",428132,"Transportation",800,-840.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174279","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61792,"Gasoline Tax",414200,"Transportation",800,-2913.45,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188335","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61793,"VRP APPLICATION",421124,"Environmental Management",495,-2000.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-12-01T00:00:00","ARB4184448","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61794,"Occupational License Fee",422820,"Gaming Comm",190,-8715.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174244","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61795,"Supplier's License Fee",422830,"Gaming Comm",190,-658.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075956","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61796,"Gasoline Tax",414200,"Revenue",90,-6631.01,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174238","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61797,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3361.09,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174238","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61798,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-67255.95,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188289","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61799,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-01T00:00:00","BIL4193030","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61800,"Lamination Fee",429460,"Law Enforcement Training Brd",103,-0.76,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188293","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61801,"Undesignated Donations",463280,"State Police",100,-582.3,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174240","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61802,"Riverboat Wagering Tax",415300,"Revenue",90,-56222.63,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184511","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61803,"ID Breakage",423614,"Horse Racing Comm",265,-536.68,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174253","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61804,"Recovery Refunds",452130,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075965","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61805,"Gasoline Tax",414200,"Revenue",90,-1458.03,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188291","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61806,"FandW - Online Revenue",425457,"Natural Resources",300,-90941.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184522","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61807,"Riverboat Wagering Tax",415300,"Revenue",90,-22835.83,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174238","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61808,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-32.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188293","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61809,"Occupational License Fee",422820,"Gaming Comm",190,-972.25,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075956","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61810,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-38323952.0,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184535","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61811,"Claims and Comp - Auto Damage",472340,"Transportation",800,1422.73,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-07T00:00:00","ARM4188230","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61812,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188302","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61813,"DOR IDEM Fees",427470,"Environmental Management",495,-6797.36,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174261","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61814,"Child Labor Law Penalties",450810,"Labor",225,-1000.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174249","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [61815,"FandW - POS vendor license sales",425458,"Natural Resources",300,-144908.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174255","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61816,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-229.35,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174238","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61817,"Volume Fee",422330,"Financial Institutions",208,16.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188299","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [61818,"FandW - License Agent Revenue",425482,"Natural Resources",300,-81.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174255","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61819,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-25.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184525","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61820,"Riverboat Wagering Tax",415300,"Revenue",90,-58546.75,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188291","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61821,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-1946.5,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-01T00:00:00","ARB4184447","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [61822,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-87.5,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-01T00:00:00","BIL4188338","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61823,"ID Breakage",423614,"Horse Racing Comm",265,-12.64,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075964","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61824,"ID Breakage",423614,"Horse Racing Comm",265,-115.29,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188306","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61825,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-930.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184514","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [61826,"Collection Agency Fees",427530,"Transportation",800,160.2,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075988","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61827,"Riverboat Wagering Tax",415300,"Revenue",90,-295108.98,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184511","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61828,"DNR - Campground Revenue",425451,"Natural Resources",300,-1971.02,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174255","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61829,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-3900.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-01T00:00:00","BIL4184554","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61830,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1400.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-11-12T00:00:00","ARB4174169","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61831,"Gasoline use tax",412700,"Transportation",800,78.76,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188335","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61832,"Const Design Release VarnceFee",422530,"Homeland Security",385,-2071.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075968","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61833,"Consumer Settlements",450230,"Election Division",63,-1250.0,2016,"General Government","INSTRUCTIONAL CONFERENCE",44790,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188287","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [61834,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-35387.97,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184511","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61835,"Labor Charges",439345,"Administration",61,-1290.3,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [61836,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1230.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174247","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [61837,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-501.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184525","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61838,"Riverboat Wagering Tax",415300,"Revenue",90,-180376.87,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184511","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61839,"Parimutuel Satellite Fac Tax",415700,"State Fair Commission",878,-25287.95,2016,"Conservation, Culture and Development","INDIANA STATE FAIR COMM",48130,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075989","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",878], [61840,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-4750.38,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188291","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61841,"FR - recycle revenue",431428,"Correction",615,-1867.85,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184539","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [61842,"Conference Workshop Fees",422020,"Election Division",63,-1350.0,2016,"General Government","INSTRUCTIONAL CONFERENCE",44790,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184507","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [61843,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-202421.46,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184528","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [61844,"ID Breakage",423614,"Horse Racing Comm",265,-72.68,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075964","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61845,"Gasoline Tax",414200,"Transportation",800,-124.99,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075987","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61846,"Welfare Repayments",450510,"FSSA Family Resources",500,21598.51,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-01T00:00:00","ARM4184451","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61847,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-596.14,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075978","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61848,"Grant Revenue from IFA",443500,"Supreme Court Admin",22,-5067.37,2016,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174180","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [61849,"Mtr Carrier (MF-620)",427445,"Revenue",90,-4130.02,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184511","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61850,"Riverboat Wagering Tax",415300,"Revenue",90,-216796.25,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174238","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61851,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-660.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-09T00:00:00","ARB4075900","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61852,"Riverboat Wagering Tax",415300,"Revenue",90,-189357.69,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174238","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61853,"Trip Permit (65%)",427446,"Revenue",90,-4192.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174238","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61854,"Interest on Loans",429601,"Transportation",800,-974.24,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-12-07T00:00:00","BIL4188343","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61855,"Teaching Licensing Fees",427010,"Education",700,-24660.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075982","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [61856,"Lease Rate",439350,"Administration",61,-172.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [61857,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-7.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075985","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61858,"Indiana Downs Slot Tax",415420,"Revenue",90,-109871.43,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184511","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61859,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,8742.74,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-01T00:00:00","ARM4184453","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61860,"Motor Carrier Passenger Permit",427448,"Revenue",90,-14.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188291","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61861,"Parimutuel Satellite Fac Tax",415700,"Agriculture",36,-25287.95,2016,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075911","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [61862,"Riverboat Wagering Tax",415300,"Revenue",90,-230308.29,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174238","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61863,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-33502.94,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075979","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61864,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-44988.06,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-12T00:00:00","ARB4175191","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61865,"Hoosier Park Slot Tax",415410,"Revenue",90,-92023.1,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075954","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61866,"Motor Carrier Permit Fees",427440,"Revenue",90,-40.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075954","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61867,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1150.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-07-09T00:00:00","ARB4075900","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61868,"Claims and Comp - Road Damage",472342,"Transportation",800,186.8,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075988","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61869,"Unemployment Tax",417810,"IO0521Workforce Development",510,-56312.34,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174269","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61870,"FandW - Vending Machine Revenue",425524,"Natural Resources",300,-114.9,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174255","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61871,"Riverboat Wagering Tax",415300,"Revenue",90,-68037.09,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188291","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61872,"County Admissions Tax",418530,"State Comptroller",50,-68852.0,2016,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174201","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61873,"Alcoholic Beverage Taxes",416100,"Revenue",90,-166.39,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184511","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61874,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-725.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174255","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61875,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2015-11-12T00:00:00","ARM4174170","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61876,"Gasoline use tax",412700,"Revenue",90,640.36,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188291","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61877,"Lamination Fee",429460,"Law Enforcement Training Brd",103,-3.35,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075955","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61878,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-11060.0,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075959","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61879,"HP Breakage",423613,"Horse Racing Comm",265,-230.31,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174253","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61880,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-117011.24,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188241","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61881,"Consumer Settlements",450230,"Attorney General",46,-87800.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174185","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61882,"HP Breakage",423613,"Horse Racing Comm",265,-30.52,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188306","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61883,"Fed Indirect Cost Revenue",445000,"Child Services",502,1026930.41,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-12-01T00:00:00","ARD4184533","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61884,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-50.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188302","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61885,"State Seals",422680,"Homeland Security",385,-260.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184525","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61886,"Elevator Inspections",422620,"Homeland Security",385,-520.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188313","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61887,"Hoosier Park Slot Tax",415410,"Revenue",90,-74458.01,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184511","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61888,"Ind Supp Fed Medicaid MI Fed",422065,"Logansport State Hospital",435,-134114.4,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075971","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [61889,"Overweight Vehicle Fines",455110,"Transportation",800,-48.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184547","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61890,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-383325.17,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075977","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61891,"Supplier's License Fee",422830,"Gaming Comm",190,-100.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075956","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61892,"Patronage Refund",474005,"Integrated Public Safety Comm",286,-14.53,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188307","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [61893,"Ind Supp Fed Soc Sec",422063,"Larue Carter Hospital",450,-110247.83,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184529","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [61894,"DNR Donations Revenue",463060,"Natural Resources",300,-30.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184522","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61895,"Dental Compliance",451150,"Professional Licensing",250,-400.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184518","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61896,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2016,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188312","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [61897,"Low Lev Radiation Trans",422561,"Homeland Security",385,-1800.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184525","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61898,"Welfare Repayments",450510,"FSSA Family Resources",500,7281.96,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174265","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61899,"Welfare Repayments",450510,"FSSA Family Resources",500,-29324.81,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075974","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61900,"Mtr Carrier Sur",427439,"Revenue",90,-24552.59,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188291","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61901,"Hoosier Park Slot Tax",415410,"Revenue",90,-465194.57,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174238","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61902,"CCSAF Admin Fee",423324,"Human Resource Investment Cncl",728,-120.0,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188332","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",728], [61903,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-14127.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174184","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [61904,"Sale of State Property",430310,"Administration",61,-1872.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174231","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [61905,"Consumer Credit License Applic",422302,"Financial Institutions",208,-750.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075958","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [61906,"Riverboat Wagering Tax",415300,"Revenue",90,-6219.96,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188291","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61907,"Print/Copy Fee",422328,"Gaming Comm",190,-44.2,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075956","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61908,"Riverboat Wagering Tax",415300,"Revenue",90,-56421.87,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188291","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61909,"Sales - Maint Services",430988,"Ofc of Technology",67,-441.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188288","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [61910,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-47098.39,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174269","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61911,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-49543.98,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188284","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61912,"Aircraft License Excise Tax",413100,"Revenue",90,5335.88,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184511","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61913,"Trip Permit (35%)",427441,"Revenue",90,-2257.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174238","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61914,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-2450.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075959","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61915,"ID Breakage",423614,"Horse Racing Comm",265,-72.68,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075964","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61916,"Indiana Downs Slot Tax",415420,"Revenue",90,-93197.98,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188291","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61917,"Supplier's License Fee",422830,"Gaming Comm",190,-2600.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174244","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61918,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1050.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075955","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61919,"State Sales Tax",412010,"Historical Bureau",735,-47.55,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174276","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [61920,"IRP Registration Fees",427420,"Revenue",90,-5910.86,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188291","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61921,"Coroners Training Board",420881,"Coroner's Training Board",240,-3278.75,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184517","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [61922,"Riverboat Wagering Tax",415300,"Revenue",90,-39159.73,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188291","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61923,"Publns Gifts Donations",463240,"Library",730,-36.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184544","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61924,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-1386.5,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174255","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61925,"HP Breakage",423613,"Horse Racing Comm",265,-1324.31,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174253","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61926,"Gasoline use tax",412700,"Transportation",800,-611.43,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075987","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61927,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-10339.68,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174267","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61928,"Riverboat Wagering Tax",415300,"Revenue",90,-55201.22,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075954","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61929,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-65.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184465","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61930,"Code Enforcement Plan Review",422555,"Homeland Security",385,-535.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184525","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61931,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-8703.09,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184467","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61932,"VRP COST RECOVERY",421122,"Environmental Management",495,-639.26,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-12-01T00:00:00","ARB4184448","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61933,"Teaching Licensing Fees",427010,"Education",700,-2790.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188329","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [61934,"State Forfeitures/Restitutions",461051,"State Police",100,-20.0,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184512","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61935,"Local Road and Street Tax",418890,"Revenue",90,-994.71,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174238","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61936,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075968","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61937,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-234.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174189","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61938,"Gasoline Tax",414200,"Revenue",90,-50.0,2016,"General Government","SPECIAL FUELS TAX IC 6-6-2.1",41920,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188291","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61939,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-09T00:00:00","ARB4075900","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61940,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-295196.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075956","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61941,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-1528.97,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174230","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61942,"State Dog Fund",420620,"State Comptroller",50,-13.6,2016,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184473","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61943,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1100.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-12-07T00:00:00","ARB4188218","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61944,"Librarian Certification Fee",424610,"Library",730,-60.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075985","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61945,"Boiler Inspections",422610,"Homeland Security",385,-1528.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075968","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61946,"Riverboat Wagering Tax",415300,"Revenue",90,-167805.46,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188291","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61947,"Copies and Report Fees",420360,"State Police",100,-210.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184512","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61948,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-1158.15,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188241","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61949,"Real Estate Recovery",426372,"Professional Licensing",250,-38.5,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075961","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61950,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-110955.55,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174269","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61951,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-12400.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2015-12-07T00:00:00","ARD4188302","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61952,"Riverboat Wagering Tax",415300,"Revenue",90,-129582.6,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-12-01T00:00:00","ARD4184511","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61953,"Owner's Fees",422840,"Gaming Comm",190,-435.0,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075956","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61954,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-2381.5,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-01T00:00:00","BIL4193030","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61955,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-61.37,2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174255","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61956,"State Sales Tax",412010,"Transportation",800,-3227.37,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-11-12T00:00:00","ARD4174278","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61957,"Real Estate Investigative",451140,"Professional Licensing",250,-35.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-07-09T00:00:00","ARD4075961","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61958,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327060","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61959,"HP-Late Closers",423641,"Horse Racing Comm",265,-1300.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327071","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61960,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-650.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327071","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61961,"Riverboat Wagering Tax",415300,"Revenue",90,-34214.59,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327060","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61962,"Riverboat Wagering Tax",415300,"Revenue",90,-44095.62,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327060","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61963,"Local Road and Street Tax",418890,"Revenue",90,-50.18,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327060","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61964,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327060","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61965,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-7329.81,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327060","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61966,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327071","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61967,"Riverboat Wagering Tax",415300,"Revenue",90,-59925.41,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327060","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61968,"Special Fuel Tax",414300,"Revenue",90,-40.25,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327060","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61969,"Gasoline Tax",414200,"Revenue",90,-61.31,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327060","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61970,"State Sales Tax",412010,"Revenue",90,-29713.4,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327060","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61971,"Gasoline use tax",412700,"Revenue",90,-2947.67,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327060","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61972,"Riverboat Wagering Tax",415300,"Revenue",90,-37074.89,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327060","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61973,"Motor Carrier Permit Fees",427440,"Revenue",90,-60.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327060","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61974,"Auto Vehicle ID Statute",427447,"Revenue",90,-225.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327060","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61975,"ID Outs Tickets",423611,"Horse Racing Comm",265,-84646.35,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327071","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61976,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327060","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61977,"Riverboat Wagering Tax",415300,"Revenue",90,-15637.7,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327060","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61978,"Riverboat Wagering Tax",415300,"Revenue",90,-113281.83,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327060","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61979,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-49.19,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327060","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61980,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-2500.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327071","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61981,"Hazardous Waste Permit",421200,"Horse Racing Comm",265,-84646.35,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327071","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61982,"Motor Carrier Permit Fees",427440,"Revenue",90,-5268.0,2016,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327060","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61983,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-51553.07,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327060","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61984,"Gasoline Tax",414200,"Revenue",90,-334.54,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327060","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61985,"Motor Carrier Fuel Tax",414400,"Revenue",90,-268.33,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327060","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61986,"Gasoline Tax",414200,"Revenue",90,-31.89,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327060","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61987,"Riverboat Wagering Tax",415300,"Revenue",90,-102559.21,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327060","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61988,"Indiana Downs Slot Tax",415420,"Revenue",90,-117686.22,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327060","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61989,"Aircraft License Excise Tax",413100,"Revenue",90,2965.43,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327060","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61990,"ARCI Print Fees",423619,"Horse Racing Comm",265,-108.0,2016,"Conservation, Culture and Development","FINGERPRINT FEES",34360,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327071","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61991,"Riverboat Wagering Tax",415300,"Revenue",90,-112980.95,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327060","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61992,"Riverboat Wagering Tax",415300,"Revenue",90,-25129.22,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327060","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61993,"Riverboat Wagering Tax",415300,"Revenue",90,-178751.08,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327060","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61994,"Riverboat Wagering Tax",415300,"Revenue",90,-317116.63,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327060","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61995,"Mtr Carrier (MF-620)",427445,"Revenue",90,-515.41,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327060","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61996,"Hoosier Park Slot Tax",415410,"Revenue",90,-106204.18,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327060","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61997,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-30922.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327060","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61998,"DOR BMV OSOW Fee",427475,"Revenue",90,-1544947.7,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327060","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61999,"Alcoholic Beverage Taxes",416100,"Revenue",90,-8091.92,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327060","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62000,"Alcoholic Beverage Taxes",416100,"Revenue",90,-17358.25,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327060","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62001,"Motor Carrier Fuel Tax",414400,"Revenue",90,-350.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327060","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62002,"ID Outs Tickets",423611,"Horse Racing Comm",265,-14721.1,2016,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327071","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62003,"Const Design Release VarnceFee",422530,"Homeland Security",385,-2485.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122848","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62004,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-6.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156560","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62005,"Site to Site VPN",436331,"Ofc of Technology",67,-909.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-01T00:00:00","ARB4072442","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [62006,"Gasoline Tax",414200,"Transportation",800,-48198.8,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156575","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62007,"HP Breakage",423613,"Horse Racing Comm",265,-1287.4,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071443","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62008,"Plan Review",422554,"Homeland Security",385,-24539.55,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071448","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62009,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1242.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071448","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62010,"Consumer Settlements",450230,"Attorney General",46,-595.49,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156502","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62011,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2114.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122848","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62012,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-2202.85,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203702","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62013,"Water - Floodway Permits",425776,"Natural Resources",300,-450.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156560","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62014,"ID Breakage",423614,"Horse Racing Comm",265,-20.33,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327070","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62015,"State Sales Tax",412010,"Transportation",800,-1493.06,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071461","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62016,"Riverboat Wagering Tax",415300,"Revenue",90,-146529.44,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122835","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62017,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-139285.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-04T00:00:00","BIL4195529","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62018,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-12725.28,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327079","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [62019,"Long Distance",436150,"Ofc of Technology",67,-6.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-01T00:00:00","ARB4072442","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [62020,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-196.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122849","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62021,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-27T00:00:00","ARB4122781","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62022,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-100.0,2016,"General Government","Publications",47070,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327090","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [62023,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-378473.68,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203764","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62024,"Cellular Phone Service",436110,"Ofc of Technology",67,-2643.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [62025,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-663.6,2016,"General Government","Publications",47070,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122865","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [62026,"STORMWATER",421188,"Environmental Management",495,-10.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-04T00:00:00","ARM4203685","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62027,"Riverboat Wagering Tax",415300,"Revenue",90,-420916.03,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071434","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62028,"LOCAL PROJECTS",464180,"Child Services",502,-12821.37,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203774","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62029,"N/P - book/directory sales",431445,"Natural Resources",300,-60.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156560","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62030,"Cellular Phone Service",436110,"Ofc of Technology",67,-242.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-01T00:00:00","ARB4072442","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [62031,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-1331.9,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071434","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62032,"Local Subsidy Amtrak",464185,"Transportation",800,-21194.26,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-04T00:00:00","BIL4203794","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62033,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-160431.8,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156539","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [62034,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-48865.47,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327056","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [62035,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-01T00:00:00","ARB4072447","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62036,"Local Road and Street Tax",418890,"Revenue",90,-0.44,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122835","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62037,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-14T00:00:00","ARM4156485","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62038,"State Service Fee",452120,"Administration",61,0.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156540","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [62039,"Riverboat Wagering Tax",415300,"Revenue",90,-853973.86,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071434","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62040,"Alcoholic Beverage Taxes",416100,"Revenue",90,-28056.14,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122835","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62041,"Welfare Repayments",450510,"FSSA Family Resources",500,-1220.84,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-14T00:00:00","ARB4157283","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62042,"IFSAC Fees",422630,"Homeland Security",385,-180.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122848","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62043,"State Sales Tax",412010,"Transportation",800,-3654.74,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327097","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62044,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-348.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327076","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [62045,"Riverboat Wagering Tax",415300,"Revenue",90,-29164.44,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156545","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62046,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-27T00:00:00","ARB4122781","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62047,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071434","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62048,"Teaching Licensing Fees",427010,"Education",700,-4680.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122867","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [62049,"Motor Carrier Permit Fees",427440,"Revenue",90,-30.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156545","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62050,"Motor Carrier Fuel Tax",414400,"Revenue",90,-6265.06,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122835","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62051,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-07-01T00:00:00","ARB4071388","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62052,"Mtr Carrier (MF-620)",427445,"Revenue",90,-2308.19,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203748","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62053,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-21242.78,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071458","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62054,"LOCAL PROJECTS",464180,"Child Services",502,-4981.69,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122861","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62055,"Self Pay Payments",420112,"Madison State Hospital",430,-4071.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122852","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [62056,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-4100.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203702","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62057,"Welfare Repayments",450510,"FSSA Family Resources",500,-1282.57,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327084","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62058,"ID Breakage",423614,"Horse Racing Comm",265,-1081.78,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071443","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62059,"STORMWATER",421188,"Environmental Management",495,200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-04T00:00:00","BIL4203790","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62060,"Event Sponsorship Revenue",423262,"Attorney General",46,-1500.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122796","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62061,"State Sales Tax",412010,"Historical Bureau",735,-13.65,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327095","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [62062,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122835","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62063,"Program Income",441020,"Adjutant General",110,-12360.25,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-01-04T00:00:00","ARD4203750","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [62064,"Unemployment Tax",417810,"IO0521Workforce Development",510,-232998.15,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071458","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62065,"Riverboat Wagering Tax",415300,"Revenue",90,-54662.25,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156545","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62066,"Rental of Facility",430185,"War Memorials Comm",315,-1725.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122847","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [62067,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-725.0,2016,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327074","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [62068,"Riverboat Wagering Tax",415300,"Revenue",90,-21353.47,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122835","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62069,"Carrier Fees",420355,"Legislative Services",17,-100.0,2016,"General Government","LSA CONTINUING EDUCATION",45030,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156497","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",17], [62070,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-750.0,2016,"General Government","DONATIONS-IDVA",47080,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203752","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [62071,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-10T00:00:00","ARB4326993","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62072,"Indiana Downs Slot Tax",415420,"Revenue",90,-762448.05,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071434","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62073,"Water - Floodway Permits",425776,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071446","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62074,"Fed ARRA Revenue",441010,"Transportation",800,49.01,2016,"Transportation","ARRA INDOT Highway Constructio",58010,"Federal Funds","2015-07-01T00:00:00","CNT4087108","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62075,"Charity Gaming Penalties",450610,"Gaming Comm",190,-4625.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122839","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62076,"Low Lev Radiation Trans",422561,"Homeland Security",385,-600.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122848","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62077,"Gasoline Tax",414200,"Revenue",90,8353.41,2016,"General Government","SPECIAL FUELS TAX IC 6-6-2.1",41920,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122835","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62078,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-41775.19,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327089","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62079,"BOXING GATE TAX",417460,"Gaming Comm",190,-1169.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122839","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62080,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-18558.95,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122835","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62081,"Mining Licenses",424320,"Labor",225,-590.0,2016,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156551","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [62082,"Riverboat Wagering Tax",415300,"Revenue",90,-449075.12,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156545","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62083,"Motor Carrier Fuel Tax",414400,"Revenue",90,-7676.15,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203748","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62084,"Welfare Repayments",450510,"FSSA Family Resources",500,-1414.35,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122858","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62085,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-420526.31,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203764","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62086,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,415.53,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156561","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [62087,"Forfeitures",461050,"State Police",100,-45937.45,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122837","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62088,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9367.69,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071434","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62089,"Fed ARRA Revenue",441010,"Transportation",800,4853.18,2016,"Transportation","ARRA INDOT Highway Constructio",58010,"Federal Funds","2015-07-01T00:00:00","CNT4077071","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62090,"Government Interest Income",429660,"Personnel",70,-10500.0,2016,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071431","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [62091,"Indiana Downs Slot Tax",415420,"Revenue",90,-143855.79,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203748","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62092,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-550.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071446","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62093,"Welfare Repayments",450510,"FSSA Family Resources",500,40911.72,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327084","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62094,"Gasoline use tax",412700,"Transportation",800,-365.09,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122871","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62095,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-28.16,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203785","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [62096,"Alcoholic Beverage Taxes",416100,"Revenue",90,-273.44,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203748","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62097,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-12965.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156501","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [62098,"General Interest Income",429680,"IO0521Workforce Development",510,-3698.86,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071458","2024-10-12T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62099,"Cellular Tower Fees",428128,"Transportation",800,-733.42,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156577","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62100,"FESOP FEES",421030,"Environmental Management",495,3750.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-03-10T00:00:00","BIL4327102","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62101,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-20345.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-04T00:00:00","BIL4198758","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62102,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-3149.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071460","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62103,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-219100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-04T00:00:00","BIL4194828","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62104,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122849","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62105,"TITLE V",421044,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-07-01T00:00:00","ARB4071388","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62106,"Training",439102,"Transportation",800,-3715.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122872","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62107,"Riverboat Wagering Tax",415300,"Revenue",90,-16793.87,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203748","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62108,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-18329.57,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156552","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62109,"Agri Licensing Fees",428620,"Agriculture",36,-3000.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327012","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [62110,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1158.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156498","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [62111,"Riverboat Wagering Tax",415300,"Revenue",90,-50465.22,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203748","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62112,"Motor Carrier Fuel Tax",414400,"Revenue",90,-200.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122835","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62113,"Telephone - Remote",436137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-01T00:00:00","ARB4072442","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [62114,"Gasoline Tax",414200,"Transportation",800,-0.55,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122871","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62115,"DNR Sale of Publications",431456,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156560","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62116,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,1565.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-14T00:00:00","ARM4156485","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62117,"Child Labor Law Penalties",450810,"Labor",225,-1600.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071439","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [62118,"National Criminal History Chck",428040,"State Police",100,-433.5,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327061","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62119,"Sales Disclosure Filing",424810,"Budget Agency",57,-1445.0,2016,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071426","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [62120,"MFCU Investigation Recovery",450270,"Attorney General",46,-214.7,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327014","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62121,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-10T00:00:00","ARB4326993","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62122,"Real Estate Recovery",426372,"Professional Licensing",250,-42.75,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122843","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62123,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-100.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156553","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62124,"Funeral PreNeed",426163,"Professional Licensing",250,-1217.5,2016,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203759","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62125,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-04T00:00:00","ARB4203683","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62126,"Riverboat Wagering Tax",415300,"Revenue",90,-30586.42,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203748","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62127,"800# Service",436151,"Ofc of Technology",67,-4.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-01T00:00:00","ARB4072442","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [62128,"Gasoline use tax",412700,"Transportation",800,59.49,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203787","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62129,"HP Breakage",423613,"Horse Racing Comm",265,-129.14,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327070","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62130,"Riverboat Wagering Tax",415300,"Revenue",90,-15489.62,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122835","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62131,"Agri Licensing Fees",428620,"Agriculture",36,-8750.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203696","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [62132,"Banner Permits",428132,"Transportation",800,-286.58,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156577","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62133,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1488.62,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071434","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62134,"LOCAL PROJECTS",464180,"Transportation",800,-400842.71,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-03-10T00:00:00","BIL4327107","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62135,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,3538.61,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-01-04T00:00:00","BIL4203790","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62136,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,66.34,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203768","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [62137,"Occupational License Fee",422820,"Gaming Comm",190,-325.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122839","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62138,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2015-07-01T00:00:00","ARB4071388","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62139,"Riverboat Wagering Tax",415300,"Revenue",90,-439496.81,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071434","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62140,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,6260.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-04T00:00:00","BIL4222013","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62141,"Riverboat Wagering Tax",415300,"Revenue",90,-85283.72,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122835","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62142,"Government Interest Income",429660,"State Police",100,-962.5,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071435","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62143,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-13.94,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327096","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [62144,"HP Breakage",423613,"Horse Racing Comm",265,-165.58,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156557","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62145,"Indiana Downs Slot Tax",415420,"Revenue",90,-85366.2,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122835","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62146,"Unemployment Tax",417810,"IO0521Workforce Development",510,-101016.97,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203779","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62147,"ID Breakage",423614,"Horse Racing Comm",265,-84.18,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122846","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62148,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-01T00:00:00","ARB4071388","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62149,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-01-04T00:00:00","ARD4203774","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62150,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122849","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62151,"Gift Shop Revenue",431435,"War Memorials Comm",315,-2464.02,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203766","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [62152,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-836699.57,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122862","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62153,"General Interest Income",429680,"IO0521Workforce Development",510,-1199.45,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203779","2024-10-12T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62154,"Riverboat Wagering Tax",415300,"Revenue",90,-636202.45,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071434","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62155,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-103.67,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-10-14T00:00:00","ARM4156485","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62156,"Collection Agency Fees",427530,"Transportation",800,125.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-10T00:00:00","ARM4327006","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62157,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-5550.0,2016,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2016-01-04T00:00:00","BIL4194828","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62158,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-56.51,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-03-10T00:00:00","BIL4327102","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62159,"Occupational License Fee",422820,"Gaming Comm",190,-1944.5,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122839","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62160,"Publns Gifts Donations",463240,"Library",730,-5.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327094","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62161,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203764","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62162,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-96.22,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071428","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [62163,"Riverboat Wagering Tax",415300,"Revenue",90,-192112.09,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203748","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62164,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-0.68,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203701","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62165,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122843","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62166,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-4446.74,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122870","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [62167,"HP Breakage",423613,"Horse Racing Comm",265,-99.46,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203763","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62168,"State Forfeitures/Restitutions",461051,"State Police",100,-45.0,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122837","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62169,"Database Hosting",439266,"Ofc of Technology",67,-233.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-01T00:00:00","ARB4072442","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [62170,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-1148.59,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122835","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62171,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-10T00:00:00","ARB4326993","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62172,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156545","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62173,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-10508.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327013","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [62174,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-07-01T00:00:00","BIL4071464","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62175,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-69.11,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-08-27T00:00:00","BIL4122874","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62176,"Riverboat Wagering Tax",415300,"Revenue",90,-36784.34,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122835","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62177,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1500.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-08-27T00:00:00","ARB4122781","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62178,"Petroleum Severance",413800,"Natural Resources",300,-5451.14,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203765","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62179,"Riverboat Wagering Tax",415300,"Revenue",90,-31058.37,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156545","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62180,"Self Pay Payments",420112,"Evansville State Hospital",425,-3378.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122851","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [62181,"Fed ARRA Revenue",441010,"Transportation",800,87867.45,2016,"Transportation","ARRA INDOT Highway Constructio",58010,"Federal Funds","2015-07-01T00:00:00","CNT4075160","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62182,"Claims and Comp - Road Damage",472342,"Transportation",800,4133.31,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-10T00:00:00","ARM4327006","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62183,"State Sales Tax",412010,"Transportation",800,-4059.411,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156575","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62184,"FR - recycle revenue",431428,"Correction",615,-3141.59,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327091","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [62185,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-27T00:00:00","ARB4122781","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62186,"VRP COST RECOVERY",421122,"Environmental Management",495,2228.8,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-08-27T00:00:00","ARM4122782","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62187,"Gasoline use tax",412700,"Transportation",800,-362.57,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327097","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62188,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-531.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071394","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [62189,"Superload Escort Revenue",432105,"State Police",100,-21755.74,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203749","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62190,"Solid waste disposal fee",421350,"Environmental Management",495,-17133.46,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-08-27T00:00:00","ARB4122781","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62191,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-43881.01,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203764","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62192,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203759","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62193,"ID Breakage",423614,"Horse Racing Comm",265,-116.96,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327070","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62194,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-8295.03,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156570","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62195,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-29650.12,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122850","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [62196,"Mtr Carrier (MF-620)",427445,"Revenue",90,-2574.19,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122835","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62197,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-10T00:00:00","ARB4326993","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62198,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-14T00:00:00","ARB4156484","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62199,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4613.3,2016,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2015-08-27T00:00:00","BIL4122874","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62200,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122835","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62201,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-145.26,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203762","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [62202,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-10.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071440","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62203,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-481817.49,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203764","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62204,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156560","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62205,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-10T00:00:00","ARB4326993","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62206,"ID Breakage",423614,"Horse Racing Comm",265,-203.15,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156557","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62207,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-104021.93,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122851","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [62208,"SexorViolent Offender Reg Fee",429350,"Correction",615,-154.8,2016,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071459","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [62209,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-7.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071446","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62210,"Gasoline Tax",414200,"Revenue",90,-0.53,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122835","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62211,"HP Breakage",423613,"Horse Racing Comm",265,-22.46,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327070","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62212,"State Sales Tax",412010,"Transportation",800,-601.77,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203787","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62213,"FandW - License Agent Revenue",425482,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156560","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62214,"Riverboat Wagering Tax",415300,"Revenue",90,-672895.39,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071434","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62215,"HP Breakage",423613,"Horse Racing Comm",265,-13.32,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122846","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62216,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-08-27T00:00:00","ARM4122782","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62217,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-01-04T00:00:00","ARM4203685","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62218,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071446","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62219,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-27T00:00:00","ARB4122781","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62220,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-2955.79,2016,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156560","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62221,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-04T00:00:00","ARB4203683","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62222,"Rental of Facility",430185,"War Memorials Comm",315,-1445.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327073","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [62223,"Indiana Downs Slot Tax",415420,"Revenue",90,-649980.26,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156545","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62224,"Ind Supp Fed Medicaid MI Fed",422065,"Larue Carter Hospital",450,-338324.63,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203770","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [62225,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203759","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62226,"ARCI Print Fees",423619,"Horse Racing Comm",265,-72.0,2016,"Conservation, Culture and Development","FINGERPRINT FEES",34360,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156558","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62227,"Gasoline use tax",412700,"Revenue",90,2051.44,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203748","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62228,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-9238.5,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327077","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [62229,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-27T00:00:00","ARB4122781","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62230,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-14T00:00:00","ARB4156484","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62231,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-3714.93,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156562","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [62232,"Welfare Repayments",450510,"FSSA Family Resources",500,-17148.98,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156566","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62233,"Conference Workshop Fees",422020,"Civil Rights Comm",258,-140.0,2016,"Public Safety","ICRC WORKSHOPS",45870,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156555","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",258], [62234,"Special Fuel Tax",414300,"Revenue",90,-1151.42,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203748","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62235,"Gasoline Tax",414200,"Revenue",90,-2366.79,2016,"General Government","SPECIAL FUELS TAX IC 6-6-2.1",41920,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071434","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62236,"Abandoned Property",462100,"Treasurer of State",48,-2065.91,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156508","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62237,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-35331.47,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071449","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [62238,"VRP COST RECOVERY",421122,"Environmental Management",495,69.07,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-03-10T00:00:00","ARM4326994","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62239,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-535352.77,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203764","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62240,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-204676.31,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-01T00:00:00","ARD4071453","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [62241,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-25.17,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122868","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62242,"Motor Carrier Fuel Tax",414400,"Revenue",90,-975.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071434","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62243,"Riverboat Wagering Tax",415300,"Revenue",90,-214550.72,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203748","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62244,"ID Breakage",423614,"Horse Racing Comm",265,-188.14,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071443","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62245,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-130262.77,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122851","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [62246,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-167958.53,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122834","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62247,"Telephone Solicitatn Fees",429332,"Attorney General",46,-728.62,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122796","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62248,"Riverboat Wagering Tax",415300,"Revenue",90,-1027984.45,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071434","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62249,"State Sales Tax",412010,"Transportation",800,-17217.507,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156575","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62250,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2016,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122849","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62251,"STACK TEST FEE",421042,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-10-14T00:00:00","BIL4156580","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62252,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1150.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-10-14T00:00:00","ARB4156484","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62253,"Gasoline use tax",412700,"Transportation",800,252.33,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203787","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62254,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-65.25,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071447","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [62255,"Registration Fee Revenue",423260,"Brd of Animal Health",351,-400.0,2016,"Public Safety","WORKSHOP CLEARING ACCOUNT",45510,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327074","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [62256,"State Sales Tax",412010,"Transportation",800,-2552.28,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203787","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62257,"Riverboat Wagering Tax",415300,"Revenue",90,-1256335.71,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071434","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62258,"Riverboat Wagering Tax",415300,"Revenue",90,-62817.62,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122835","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62259,"Motor Carrier Permit Fees",427440,"Revenue",90,-50.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122835","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62260,"Nonconsumer Settlements/Fees",450260,"State Police",100,-3973.02,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122837","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62261,"Seat Charge",436072,"Ofc of Technology",67,-1090.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-01T00:00:00","ARB4072442","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [62262,"Child Labor Law Penalties",450810,"Labor",225,-3600.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203757","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [62263,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-01T00:00:00","ARB4071388","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62264,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071434","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62265,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-50.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122848","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62266,"Riverboat Wagering Tax",415300,"Revenue",90,-311962.75,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156545","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62267,"Teaching Licensing Fees",427010,"Education",700,-4105.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327093","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [62268,"Abandoned Property",462100,"Treasurer of State",48,-148685.76,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327016","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62269,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-2150.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203758","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62270,"Riverboat Wagering Tax",415300,"Revenue",90,-4092.56,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122835","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62271,"Claims and Comp - Road Damage",472342,"Transportation",800,-80076.55,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-10T00:00:00","BIL4327107","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62272,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-218000.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203748","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62273,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,0.0,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156570","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62274,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-18888.84,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203744","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [62275,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-660.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327066","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [62276,"HR Service",439900,"Personnel",70,-554.65,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122832","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [62277,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1230.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-01T00:00:00","ARB4071388","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62278,"Interest on Loans",429601,"Transportation",800,-40634.11,2016,"Transportation","STATE INFRASTRUCTURE BANK",30537,"State Dedicated Fund","2015-07-01T00:00:00","BIL4071468","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62279,"ID Breakage",423614,"Horse Racing Comm",265,-110.12,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203763","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62280,"Banner Permits",428132,"Transportation",800,-2295.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122872","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62281,"Child Support Bureau Annual Fe",424200,"Child Services",502,-174.24,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-10-14T00:00:00","ARD4156567","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62282,"Riverboat Wagering Tax",415300,"Revenue",90,-244034.93,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071434","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62283,"Riverboat Wagering Tax",415300,"Revenue",90,-6119.63,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203748","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62284,"O/I - Map Sales",431453,"Natural Resources",300,-412.5,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156560","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62285,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-04T00:00:00","ARB4203683","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62286,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1290.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122843","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62287,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-01T00:00:00","ARB4071388","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62288,"Copies and Report Fees",420360,"State Police",100,-45.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071436","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62289,"Gasoline Tax",414200,"Revenue",90,-5.84,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071434","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62290,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-123726.37,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122831","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [62291,"DOR IDEM Fees",427470,"Environmental Management",495,-652.41,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327081","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62292,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-01-04T00:00:00","ARM4203685","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62293,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-30150.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203758","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62294,"Charity Gaming License Fee",422810,"Gaming Comm",190,-9730.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122839","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62295,"Consumer Penalties",450240,"Attorney General",46,-400.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122796","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62296,"Auditor of State Fines",450310,"Treasurer of State",48,-40773.49,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203702","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62297,"Dealer Plates",425230,"Secretary Of State",40,-19824.47,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156501","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [62298,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-58947.27,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-10T00:00:00","ARB4327563","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62299,"DOR IDEM Fees",427470,"Environmental Management",495,-185.9,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122855","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62300,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122843","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62301,"Riverboat Wagering Tax",415300,"Revenue",90,-90294.4,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203748","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62302,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-8879.32,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071427","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [62303,"Child Care Ministries",422540,"Homeland Security",385,-250.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122848","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62304,"Riverboat Wagering Tax",415300,"Revenue",90,-43234.99,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203748","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62305,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-330452.7,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327087","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62306,"Food and Beverage Tax",418400,"State Comptroller",50,-109220.8,2016,"General Government","JOHNSON CO FandB TAX LOCAL COLL",73312,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203711","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62307,"Vital Record Special Studies",423185,"Indiana Dept of Health",400,-8.0,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-08-27T00:00:00","ARD4122849","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62308,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-7896.63,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203779","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62309,"ID Breakage",423614,"Horse Racing Comm",265,-14.65,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122846","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62310,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-01T00:00:00","ARB4072447","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62311,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-7.25,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156573","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62312,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1354.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-03-10T00:00:00","BIL4327102","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62313,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-51.63,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156556","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [62314,"Local Grant Revenue",443000,"FSSA Mental Health and Addiction",410,-45608.65,2016,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327078","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [62315,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-127735.78,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203776","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62316,"FandW - POS vendor license sales",425458,"Natural Resources",300,-513.75,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156560","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62317,"Archive E-mail Storage",436076,"Ofc of Technology",67,-21.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-01T00:00:00","ARB4072442","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [62318,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-55866.09,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071458","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62319,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-420.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203756","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [62320,"Riverboat Wagering Tax",415300,"Revenue",90,-257734.52,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071434","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62321,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-4005.94,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327057","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [62322,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2300.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-03-10T00:00:00","ARB4326993","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62323,"Riverboat Wagering Tax",415300,"Revenue",90,-181474.66,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203748","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62324,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-24064.77,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156545","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62325,"HR Application Services",439295,"Ofc of Technology",67,-118.06,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-01T00:00:00","ARB4072442","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [62326,"DOR IDEM Fees",427470,"Environmental Management",495,-1133.84,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071451","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62327,"Gasoline use tax",412700,"Transportation",800,-4226.65,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156575","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62328,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4182.19,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327069","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [62329,"Special Fuel Tax",414300,"Transportation",800,-5.84,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071461","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62330,"Nonconsumer Settlements/Fees",450260,"State Police",100,-7898.22,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203749","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62331,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2521.74,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156565","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [62332,"Accountant Investigative",451130,"Professional Licensing",250,-130.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156554","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62333,"Gasoline Tax",414200,"Transportation",800,-63.72,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327097","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62334,"Sales - Maint Services",430988,"Ofc of Technology",67,-164.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156541","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [62335,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-10414.5,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203702","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62336,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-7452.24,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122798","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62337,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-25.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203702","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62338,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-19428.14,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203779","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62339,"Motor Carrier Fuel Tax",414400,"Revenue",90,-7106.67,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156545","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62340,"Special Fuel Tax",414300,"Revenue",90,-939.76,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122835","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62341,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-35.56,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203695","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [62342,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1600.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-10T00:00:00","ARB4326993","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62343,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-9795.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156501","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [62344,"LABORATORY COSTS",421102,"Toxicology",115,-9480.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203751","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [62345,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-1013.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156544","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [62346,"Welfare Repayments",450510,"FSSA Family Resources",500,275.9,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-04T00:00:00","ARM4203689","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62347,"ID Breakage",423614,"Horse Racing Comm",265,-203.15,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156557","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62348,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2015-10-14T00:00:00","ARM4156485","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62349,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-460.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327013","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [62350,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-109.04,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203769","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [62351,"State Sales Tax",412010,"Revenue",90,-139979.779,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156545","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62352,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-8752.75,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122845","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [62353,"InsurAgts and Related Lic",423920,"Insurance",210,-950.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203755","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [62354,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-310.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327068","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62355,"Riverboat Wagering Tax",415300,"Revenue",90,-4153.26,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122835","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62356,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-169255.54,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156545","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62357,"FandW - POS vendor license sales",425458,"Natural Resources",300,-170.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071446","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62358,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-10925.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203758","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62359,"National Criminal History Chck",428040,"State Police",100,-561.0,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156548","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62360,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-117.42,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122837","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62361,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-388.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327009","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [62362,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-30050.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203754","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [62363,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-37750.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-04T00:00:00","BIL4216685","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62364,"Gasoline use tax",412700,"Transportation",800,4.78,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071461","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62365,"ID Breakage",423614,"Horse Racing Comm",265,-84.18,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122846","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62366,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-2450.91,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122851","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [62367,"Fireworks Displays",422572,"Homeland Security",385,-345.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122848","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62368,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-7736.63,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-04T00:00:00","ARB4204765","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62369,"Gasoline use tax",412700,"Revenue",90,-12589.48,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122835","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62370,"ATC Reimbursements",472870,"Alcohol and Tobacco Comm",230,-125.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203758","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62371,"Primary Source Fees",420351,"Treasurer of State",48,-38.0,2016,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122799","2024-10-12T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62372,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-8499.34,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327011","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [62373,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-437.22,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156560","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62374,"Gift Shop Revenue",431435,"War Memorials Comm",315,-3761.69,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327073","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [62375,"Fed ARRA Revenue",441010,"Transportation",800,-29317.1,2016,"Transportation","ARRA INDOT Highway Constructio",58010,"Federal Funds","2015-07-01T00:00:00","CNT4073211","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62376,"Librarian Certification Fee",424610,"Library",730,-160.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327094","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62377,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-01T00:00:00","ARB4072447","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62378,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-66334.87,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327059","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62379,"Controlled Substances Recovery",426450,"Professional Licensing",250,-480.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203759","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62380,"DOR IDEM Fees",427470,"Environmental Management",495,-442.19,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203771","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62381,"Special Fuel Tax",414300,"Transportation",800,-0.28,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122871","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62382,"VRP COST RECOVERY",421122,"Environmental Management",495,-69.07,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-03-10T00:00:00","ARM4326994","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62383,"In.Gov Charges",439106,"Ofc of Technology",67,-300.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [62384,"Print/Copy Fee",422328,"Civil Rights Comm",258,-44.3,2016,"Public Safety","IC22-9-1-6 SETTLEMENTS ESCROW",75112,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122844","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",258], [62385,"Boxing License Fees",426080,"Gaming Comm",190,-2143.25,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122839","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62386,"Finger Print Fee",422326,"Gaming Comm",190,-55.5,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122839","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62387,"Special Fuel Tax",414300,"Transportation",800,-31.89,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327097","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62388,"Late Filing Fee",422557,"Homeland Security",385,-100.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122848","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62389,"Transfer",425174,"Environmental Management",495,-55441.82,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071452","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62390,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-50.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071448","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62391,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-800.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-27T00:00:00","ARB4122781","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62392,"Transfer",425174,"Environmental Management",495,-51024.32,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156564","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62393,"Gasoline use tax",412700,"Revenue",90,-145746.43,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156545","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62394,"Abandoned Property",462100,"Treasurer of State",48,-29881.94,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156505","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62395,"HP Breakage",423613,"Horse Racing Comm",265,-17.3,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203763","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62396,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-14T00:00:00","ARB4156484","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62397,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122843","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62398,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1450630.17,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156545","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62399,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-55.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156504","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62400,"Mtr Carrier (MF-620)",427445,"Revenue",90,-11843.23,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156545","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62401,"Ind Supp Fed Medicaid MI State",422064,"Larue Carter Hospital",450,-166939.16,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203770","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [62402,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-15210.56,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156574","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62403,"Publication and Book Sales",431120,"Historical Bureau",735,-617.15,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327095","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [62404,"Shared SAN Storage",439270,"Ofc of Technology",67,-14.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-01T00:00:00","ARB4072442","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [62405,"Gasoline Tax",414200,"Revenue",90,-81.64,2016,"General Government","GASOLINE TAX IC 6-6-1.1",41910,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071434","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62406,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-90.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203758","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62407,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-130531.31,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122835","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62408,"Ind Supp Fed Medicaid MI Fed",422065,"Logansport State Hospital",435,-92097.54,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327080","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [62409,"Teaching Licensing Fees",427010,"Education",700,-1955.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203782","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [62410,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1155.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071438","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [62411,"Workzone Safety Fine",455130,"Transportation",800,-900.0,2016,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203786","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62412,"Hoosier Park Slot Tax",415410,"Revenue",90,-93916.04,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122835","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62413,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-01T00:00:00","ARB4072447","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62414,"Code Enforcement Plan Review",422555,"Homeland Security",385,-350.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122848","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62415,"Consumer Settlements",450230,"Election Division",63,-600.0,2016,"General Government","INSTRUCTIONAL CONFERENCE",44790,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203746","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [62416,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071446","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62417,"Plan Review",422554,"Homeland Security",385,-80794.85,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122848","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62418,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203758","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62419,"Consumer Penalties",450240,"Attorney General",46,-5.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156503","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62420,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-1.0,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327016","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62421,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-6272.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203702","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62422,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-704.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071448","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62423,"WASTE TIRE FACILITY",421072,"Environmental Management",495,500.0,2016,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2016-01-04T00:00:00","BIL4217861","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62424,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-6578.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156540","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [62425,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156545","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62426,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-43457.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156545","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62427,"Registration Fee Revenue",423260,"Public Defender Council",610,-110.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122865","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [62428,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-4738.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156544","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [62429,"Volume Fee",422330,"Financial Institutions",208,-14118.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203754","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [62430,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-01T00:00:00","ARB4072447","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62431,"Petroleum Severance",413800,"Natural Resources",300,-7349.82,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071445","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62432,"Financial Application Services",439294,"Ofc of Technology",67,-0.78,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-01T00:00:00","ARB4072442","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [62433,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-10T00:00:00","ARB4327554","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62434,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-2928.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-04T00:00:00","ARB4203680","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [62435,"ID Breakage",423614,"Horse Racing Comm",265,-1081.78,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071443","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62436,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-1084920.0,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156568","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62437,"Court Administration Fee",424070,"Supreme Court Admin",22,-800.0,2016,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327009","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [62438,"Program Income",441020,"Adjutant General",110,-560671.57,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2015-08-27T00:00:00","ARD4122838","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [62439,"HP Breakage",423613,"Horse Racing Comm",265,-1287.4,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071443","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62440,"LABORATORY COSTS",421102,"Toxicology",115,-9215.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327062","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [62441,"Fed ARRA Revenue",441010,"Transportation",800,2488.8,2016,"Transportation","ARRA INDOT Highway Constructio",58010,"Federal Funds","2015-07-01T00:00:00","CNT4075999","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62442,"ID Breakage",423614,"Horse Racing Comm",265,-110.12,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203763","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62443,"Superload Escort Revenue",432105,"State Police",100,-28360.62,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122837","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62444,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-114338.69,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203702","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62445,"Unemployment Tax",417810,"IO0521Workforce Development",510,-619160.12,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327089","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62446,"Non Contracted Long Distance",436155,"Ofc of Technology",67,-150.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-01T00:00:00","ARB4072442","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [62447,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-1407.29,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203748","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62448,"Riverboat Wagering Tax",415300,"Revenue",90,-739910.57,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156545","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62449,"Boiler Inspections",422610,"Homeland Security",385,-25.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071448","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62450,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-4327.96,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071400","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62451,"Tourist Oriented Dir Sign",428140,"Transportation",800,-12000.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-01T00:00:00","BIL4071468","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62452,"Gasoline Tax",414200,"Revenue",90,-253054.55,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156545","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62453,"ATC Reimbursements",472870,"Alcohol and Tobacco Comm",230,-6.2,2016,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203758","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62454,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.01,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-14T00:00:00","BIL4156586","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62455,"VRP COST RECOVERY",421122,"Environmental Management",495,120.94,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-08-27T00:00:00","ARM4122782","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62456,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-8909.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-14T00:00:00","ARB4156487","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [62457,"Riverboat Wagering Tax",415300,"Revenue",90,-150807.9,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156545","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62458,"Telephone - Centrex",436130,"Ofc of Technology",67,-623.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-01T00:00:00","ARB4072442","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [62459,"HP ISS Aged Nomination",423626,"Horse Racing Comm",265,-2500.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327071","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62460,"Riverboat Wagering Tax",415300,"Revenue",90,-160537.77,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203748","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62461,"FESOP FEES",421030,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-03-10T00:00:00","ARM4326994","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62462,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1335.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156550","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [62463,"Civil Penalties",450411,"Utility Regulatory Comm",200,-12000.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156549","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [62464,"Riverboat Wagering Tax",415300,"Revenue",90,-561810.46,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156545","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62465,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-254.0,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156500","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [62466,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-04T00:00:00","ARB4203683","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62467,"LOCAL PROJECTS",464180,"Transportation",800,-10000.0,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-08-27T00:00:00","BIL4122880","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62468,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,41215.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-04T00:00:00","BIL4197997","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62469,"Librarian Certification Fee",424610,"Library",730,-200.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071460","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62470,"Petroleum Severance",413800,"Natural Resources",300,-2896.27,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156559","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62471,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-4270.55,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203703","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62472,"Copies and Report Fees",420360,"State Police",100,-15.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122837","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62473,"Fair Circuit",423643,"Horse Racing Comm",265,-4200.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327071","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62474,"Consumer Credit License Applic",422302,"Financial Institutions",208,-700.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203754","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [62475,"Government Interest Income",429660,"Treasurer of State",48,-962.5,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2015-07-01T00:00:00","ARD4071398","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62476,"Recovery Refunds",452130,"Administration",61,-6913.49,2016,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071428","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [62477,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-217786.17,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156542","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62478,"Seat Charge NonNetworkPlus",436077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-01T00:00:00","ARB4072442","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [62479,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-819.72,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327083","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [62480,"Welfare Repayments",450510,"FSSA Family Resources",500,594.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-14T00:00:00","ARM4156490","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62481,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-2659.36,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156540","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [62482,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-46.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071460","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62483,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-296.33,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156560","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62484,"State Sales Tax",412010,"Transportation",800,-6332.5,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071461","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62485,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-50.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203758","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62486,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-10000.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327071","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62487,"ID Breakage",423614,"Horse Racing Comm",265,-35.33,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156557","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62488,"Motor Carrier Permit Fees",427440,"Revenue",90,-90.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203748","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62489,"Gasoline use tax",412700,"Revenue",90,38.91,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071434","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62490,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-42779.7,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122852","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [62491,"LOCAL PROJECTS",464180,"Child Services",502,-2022.63,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327085","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62492,"State Sales Tax",412010,"Transportation",800,-861.7,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327097","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62493,"County Admissions Tax",418530,"State Comptroller",50,-512535.41,2016,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156519","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62494,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-750.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122840","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [62495,"Riverboat Wagering Tax",415300,"Revenue",90,-145268.5,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071434","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62496,"Welfare Repayments",450510,"FSSA Family Resources",500,-252.32,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203773","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62497,"HP-Late Closers",423641,"Horse Racing Comm",265,-800.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156558","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62498,"Gasoline use tax",412700,"Transportation",800,-85.48,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327097","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62499,"Local Road and Street Tax",418890,"Revenue",90,-37960.35,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156545","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62500,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,220.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-14T00:00:00","BIL4156580","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62501,"Title Insurance Enforcement Fu",423970,"Insurance",210,-400025.0,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203755","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [62502,"Controlled Substances Recovery",426450,"Professional Licensing",250,-106290.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156554","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62503,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-5064.61,2016,"Education","DONATIONS",46880,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156572","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [62504,"Welfare Repayments",450510,"FSSA Family Resources",500,-2730.9,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071454","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62505,"Riverboat Wagering Tax",415300,"Revenue",90,-296000.93,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156545","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62506,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-340.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156560","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62507,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1848.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327063","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62508,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,7825.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-04T00:00:00","BIL4217861","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62509,"REGULAR COST RECOVERY",421114,"Environmental Management",495,1141.9,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-08-27T00:00:00","ARB4122781","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62510,"Elevator Inspections",422620,"Homeland Security",385,-1440.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071448","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62511,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-9.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327094","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62512,"Hoosier Park Slot Tax",415410,"Revenue",90,-668961.85,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071434","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62513,"Gasoline Tax",414200,"Transportation",800,-11.65,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071461","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62514,"Aircraft License Excise Tax",413100,"Revenue",90,91776.15,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122835","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62515,"Government Interest Income",429660,"Natural Resources",300,-2406.25,2016,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071444","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62516,"Rental of Facility",430185,"War Memorials Comm",315,-100.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203766","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [62517,"Odometer Fees",425007,"State Police",100,-1191.07,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156547","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62518,"Virtual Server Hosting",439262,"Ofc of Technology",67,-263.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-01T00:00:00","ARB4072442","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [62519,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-11062.26,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327017","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62520,"Child Support Bureau Annual Fe",424200,"Child Services",502,-3014.29,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-03-10T00:00:00","ARD4327085","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62521,"Riverboat Wagering Tax",415300,"Revenue",90,-36718.08,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122835","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62522,"State Sales Tax",412010,"Revenue",90,-51483.75,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071434","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62523,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-60046.46,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071456","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62524,"Business Registration Fee",427582,"Secretary Of State",40,-1644.5,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156501","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [62525,"Alcoholic Beverage Taxes",416100,"Revenue",90,-68534.76,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122835","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62526,"Unemployment Tax",417810,"IO0521Workforce Development",510,-841961.07,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156570","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62527,"Riverboat Wagering Tax",415300,"Revenue",90,-23989.97,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122835","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62528,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203700","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62529,"Riverboat Wagering Tax",415300,"Revenue",90,-1618575.68,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156545","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62530,"HP Breakage",423613,"Horse Racing Comm",265,-76.59,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122846","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62531,"Seat Charges Non-Network",436074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-01T00:00:00","ARB4072442","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [62532,"Welfare Repayments",450510,"FSSA Family Resources",500,1219.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-01T00:00:00","ARM4071391","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62533,"HP Breakage",423613,"Horse Racing Comm",265,-28.79,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156557","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62534,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-1842000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-04T00:00:00","BIL4197997","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62535,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-1620.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-01T00:00:00","ARB4071388","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62536,"Code Enforcement Plan Review",422555,"Homeland Security",385,-465.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071448","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62537,"Fireworks Displays",422572,"Homeland Security",385,-414.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071448","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62538,"Unemployment Tax",417810,"IO0521Workforce Development",510,-382740.77,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122864","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62539,"Welfare Repayments",450510,"FSSA Family Resources",500,87113.59,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-10T00:00:00","ARM4326999","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62540,"Registration Fee Revenue",423260,"Education",700,-80.0,2016,"Education","WORKSHOP-IN-SERVICE TRAINING",43920,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203782","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [62541,"IRP Registration Fees",427420,"Revenue",90,-1500.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156545","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62542,"Gasoline Tax",414200,"Revenue",90,-0.28,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122835","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62543,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-2364.54,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122837","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62544,"Boiler Inspections",422610,"Homeland Security",385,-3608.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122848","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62545,"Investment Income",429690,"Motor Vehicles",235,-2382.2,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156552","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62546,"FandW - Online Revenue",425457,"Natural Resources",300,-600.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156560","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62547,"DOR IDEM Fees",427470,"Environmental Management",495,-5789.82,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156563","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62548,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-07-01T00:00:00","ARB4072447","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62549,"State Sales Tax",412010,"Transportation",800,-1239.23,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122871","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62550,"State Sales Tax",412010,"Revenue",90,-10075.03,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122835","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62551,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-19472.7,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327014","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62552,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-265948.87,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156545","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62553,"Nonconsumer Settlements/Fees",450260,"State Police",100,-2750.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071436","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62554,"Petroleum Severance",413800,"Natural Resources",300,-41302.15,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327072","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62555,"DONATION NOT FOR PROFITS",463210,"Library",730,-78.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156573","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62556,"HP Breakage",423613,"Horse Racing Comm",265,-223.9,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071443","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62557,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-14T00:00:00","ARB4156484","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62558,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1634.49,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156506","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62559,"Cellular Tower Fees",428128,"Transportation",800,-1200.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327098","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62560,"Gasoline use tax",412700,"Transportation",800,-17926.81,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156575","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62561,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-480.0,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071432","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], [62562,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156560","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62563,"Riverboat Wagering Tax",415300,"Revenue",90,-169767.31,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071434","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62564,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-07-01T00:00:00","ARB4071388","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62565,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-32.53,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156560","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62566,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-360.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-01T00:00:00","ARB4072447","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62567,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-15998.5,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156577","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62568,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156554","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62569,"Publication and Book Sales",431120,"Historical Bureau",735,-1007.61,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203784","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [62570,"State Sales Tax",412010,"Transportation",800,-292.18,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122871","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62571,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071434","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62572,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-350.0,2016,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2016-01-04T00:00:00","BIL4203790","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62573,"LOCAL PROJECTS",464180,"Child Services",502,-343520.48,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071455","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62574,"N/P - heritage data fees",425711,"Natural Resources",300,-168.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156560","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62575,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1.25,2016,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156501","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [62576,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-69.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122848","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62577,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-25641.6,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203747","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62578,"State Sales Tax",412010,"Historical Bureau",735,-1.16,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122869","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [62579,"Coroners Training Board",420881,"Coroner's Training Board",240,-726.0,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071441","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [62580,"Hoosier Park Slot Tax",415410,"Revenue",90,-104477.28,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203748","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62581,"Supplier's License Fee",422830,"Gaming Comm",190,-325.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122839","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62582,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-14715.62,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156562","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [62583,"Reinstate License or Permit",425006,"Motor Vehicles",235,-20.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071440","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62584,"HP Breakage",423613,"Horse Racing Comm",265,-76.59,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122846","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62585,"Gasoline Tax",414200,"Revenue",90,-24121.09,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156545","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62586,"Publication and Book Sales",431120,"Historical Bureau",735,-16.5,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122869","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [62587,"Notary Public Commissions",427520,"Secretary Of State",40,-2050.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156501","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [62588,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,21464.85,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-03-10T00:00:00","ARM4327002","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62589,"Riverboat Wagering Tax",415300,"Revenue",90,-3378.8,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122835","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62590,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122797","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62591,"Special Fuel Tax",414300,"Transportation",800,-24121.09,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156575","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62592,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-35511.78,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-14T00:00:00","ARB4157286","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62593,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-2833.32,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203748","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62594,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-16537.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071399","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62595,"Special Fuel Tax",414300,"Revenue",90,-217594.52,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156545","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62596,"ID Breakage",423614,"Horse Racing Comm",265,-116.96,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327070","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62597,"Fed ARRA Revenue",441010,"Transportation",800,5228.36,2016,"Transportation","ARRA INDOT Highway Constructio",58010,"Federal Funds","2015-07-01T00:00:00","CNT4085397","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62598,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-30123.41,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122854","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [62599,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-3300.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203697","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [62600,"Producer Premium",428622,"Treasurer of State",48,-2607.91,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-03-10T00:00:00","ARD4327015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62601,"Gasoline Tax",414200,"Revenue",90,-46376.7,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156545","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62602,"Hoosier Park Slot Tax",415410,"Revenue",90,-529796.16,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156545","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62603,"Elevator Inspections",422620,"Homeland Security",385,-18566.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122848","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62604,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1100.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-01-04T00:00:00","ARB4203683","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62605,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-1159680.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-04T00:00:00","BIL4190892","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62606,"Riverboat Wagering Tax",415300,"Revenue",90,-382431.99,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156545","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62607,"HP Breakage",423613,"Horse Racing Comm",265,-165.58,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156557","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62608,"Sales - Gas and Oil",430916,"Transportation",800,-38.34,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156576","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62609,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1779.5,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122849","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62610,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-88.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203755","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [62611,"SBOA Audit Charge",452210,"Board of Accounts",80,-700.0,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156543","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [62612,"56K Frame Relay",436052,"Ofc of Technology",67,-267.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-01T00:00:00","ARB4072442","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [62613,"Riverboat Wagering Tax",415300,"Revenue",90,-33184.13,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203748","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62614,"Moisture Meter Insp Fees",428625,"Agriculture",36,-3800.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327012","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [62615,"Excess E-mail Storage",436075,"Ofc of Technology",67,-8.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-01T00:00:00","ARB4072442","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [62616,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,42500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-04T00:00:00","BIL4215096","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62617,"Adoption Fees",423020,"Indiana Dept of Health",400,-1902.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122849","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62618,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-55862.9,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203764","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62619,"State Sales Tax",412010,"Historical Bureau",735,-152.52,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203784","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [62620,"Gasoline use tax",412700,"Transportation",800,1.13,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071461","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62621,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156554","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62622,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-665.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071399","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62623,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-657.91,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122834","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62624,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-11507.87,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071399","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62625,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,399025.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203755","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [62626,"Exact Target Services",436145,"Ofc of Technology",67,-24.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-01T00:00:00","ARB4072442","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [62627,"Government Interest Income",429660,"Environmental Management",495,-481.25,2016,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071450","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62628,"LOCAL PROJECTS",464180,"Child Services",502,-16997.88,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156567","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62629,"Abandoned Property",462100,"Treasurer of State",48,-75499.47,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203701","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62630,"HP Breakage",423613,"Horse Racing Comm",265,-129.14,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327070","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62631,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-10T00:00:00","ARB4326993","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62632,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203758","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62633,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203759","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62634,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-3263.72,2016,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327078","2024-10-12T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [62635,"Motor Carrier Fuel Tax",414400,"Revenue",90,-6400.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203748","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62636,"Gasoline use tax",412700,"Transportation",800,-1548.51,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122871","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62637,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-122969.97,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327089","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62638,"HP Breakage",423613,"Horse Racing Comm",265,-99.46,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203763","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62639,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-10T00:00:00","ARB4326993","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62640,"Banner Permits",428132,"Transportation",800,-750.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327098","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62641,"State Service Fee",452120,"Administration",61,-310.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-10-14T00:00:00","ARD4156540","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [62642,"State Sales Tax",412010,"Revenue",90,-20750.46,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203748","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62643,"Child Labor Law Penalties",450810,"Labor",225,-900.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-03-10T00:00:00","ARD4327067","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [62644,"Gasoline Tax",414200,"Revenue",90,-2.92,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122835","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62645,"Ind Supp Fed Medicaid MI Fed",422065,"Logansport State Hospital",435,-98519.85,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122853","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [62646,"Alcoholic Beverage Taxes",416100,"Revenue",90,-108.08,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203748","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62647,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-19927.72,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203748","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62648,"Gift Shop Revenue",431435,"War Memorials Comm",315,-185.22,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-08-27T00:00:00","ARD4122847","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [62649,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-4548.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071399","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62650,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-1486.86,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-01T00:00:00","ARB4072454","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62651,"ID Breakage",423614,"Horse Racing Comm",265,-19.15,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-04T00:00:00","ARD4203763","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62652,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-12053.69,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-07-01T00:00:00","ARD4071433","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62653,"Training",439102,"Transportation",800,-400.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403346","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62654,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-705.63,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403328","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [62655,"Child Care Ministries",422540,"Family and Social Svcs Admin",405,-1150.0,2016,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403320","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",405], [62656,"Gasoline Tax",414200,"Transportation",800,-601241.89,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403345","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62657,"Gasoline Tax",414200,"Revenue",90,-578512.67,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403302","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62658,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403318","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62659,"Superload Escort Revenue",432105,"State Police",100,-24029.28,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403305","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62660,"Unemployment Tax",417810,"IO0521Workforce Development",510,-281765.52,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403335","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62661,"Copies and Report Fees",420360,"State Police",100,-45.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403305","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62662,"Gasoline Tax",414200,"Revenue",90,-300891.53,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403302","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62663,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-154136.91,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-20T00:00:00","ARB4406105","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62664,"Lamination Fee",429460,"Law Enforcement Training Brd",103,-0.3,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403306","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [62665,"Riverboat Wagering Tax",415300,"Revenue",90,-130924.97,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403302","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62666,"State Sales Tax",412010,"Revenue",90,-758864.4,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403302","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62667,"Welfare Repayments",450510,"FSSA Family Resources",500,-1213.32,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403329","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62668,"Riverboat Wagering Tax",415300,"Revenue",90,-188645.81,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403302","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62669,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-20T00:00:00","ARB4407417","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62670,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-15497.16,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403325","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [62671,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-68563.26,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403299","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62672,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-950.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-06-20T00:00:00","ARB4403241","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62673,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5902.95,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403302","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62674,"DOR IDEM Fees",427470,"Environmental Management",495,-27256.89,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403326","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62675,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-27751.89,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403315","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [62676,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-2726.16,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403296","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [62677,"Local Road and Street Tax",418890,"Revenue",90,-473525.34,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403302","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62678,"Extension Fees",420357,"Law Enforcement Training Brd",103,-377.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403306","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [62679,"State Sales Tax",412010,"Transportation",800,-93340.31,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403345","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62680,"Welfare Repayments",450510,"FSSA Family Resources",500,-9560.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-20T00:00:00","ARB4406102","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62681,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-11718.86,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403254","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [62682,"Special Fuel Tax",414300,"Revenue",90,-1189.59,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403302","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62683,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-75.0,2016,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403318","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62684,"Claims and Comp - Road Damage",472342,"Transportation",800,707.36,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-20T00:00:00","ARM4403250","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62685,"State Sales Tax",412010,"Transportation",800,-22007.08,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403345","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62686,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-88.42,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403344","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [62687,"Collection Agency Fees",427530,"Transportation",800,-60.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-20T00:00:00","ARB4403249","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62688,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-840.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-20T00:00:00","ARB4403241","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62689,"Publication and Book Sales",431120,"Historical Bureau",735,-54.34,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403342","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [62690,"LOCAL PROJECTS",464180,"Child Services",502,-1857.35,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403330","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62691,"MFCU Investigation Recovery",450270,"Attorney General",46,-25.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403255","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62692,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-38250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-20T00:00:00","ARB4403241","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62693,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403255","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62694,"Riverboat Wagering Tax",415300,"Revenue",90,-286895.77,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403302","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62695,"Riverboat Wagering Tax",415300,"Revenue",90,-32785.84,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403302","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62696,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-20T00:00:00","ARB4407417","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62697,"Prof Fndrsr Conslt Solct Regs",420510,"Attorney General",46,-5600.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403255","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62698,"HP Breakage",423613,"Horse Racing Comm",265,-160.07,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403316","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62699,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-7576.04,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403302","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62700,"Riverboat Wagering Tax",415300,"Revenue",90,-138170.1,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403302","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62701,"Gasoline use tax",412700,"Transportation",800,28.66,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403345","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62702,"ID Breakage",423614,"Horse Racing Comm",265,-311.1,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403316","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62703,"Consumer Settlements",450230,"Attorney General",46,-300.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403255","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62704,"Welfare Repayments",450510,"FSSA Family Resources",500,-250.0,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403329","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62705,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-53284.89,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403302","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62706,"Riverboat Wagering Tax",415300,"Revenue",90,-72324.83,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403302","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62707,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-20T00:00:00","ARB4407417","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62708,"Child Support Bureau Annual Fe",424200,"Child Services",502,-72.6,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-20T00:00:00","ARD4403330","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62709,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1035.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403311","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62710,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-825.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403306","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [62711,"Riverboat Wagering Tax",415300,"Revenue",90,-2047.47,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403302","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62712,"Claims and Comp - Road Damage",472342,"Transportation",800,-57865.6,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-20T00:00:00","BIL4403353","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62713,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-1453.94,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403302","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62714,"Consumer Penalties",450240,"Attorney General",46,-2837.37,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403255","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62715,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-9014.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-20T00:00:00","ARB4403235","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [62716,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-6496.58,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403335","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62717,"Telephone Solicitatn Fees",429332,"Attorney General",46,-3952.96,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403255","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62718,"Mtr Carrier (MF-620)",427445,"Revenue",90,-253.75,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403302","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62719,"HP Breakage",423613,"Horse Racing Comm",265,-27.83,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403316","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62720,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-100.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403318","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62721,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-121800.06,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403323","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [62722,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-341553.6,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403333","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62723,"Alcoholic Beverage Taxes",416100,"Revenue",90,-12831.47,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403302","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62724,"HP Breakage",423613,"Horse Racing Comm",265,-160.07,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403316","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62725,"Sale of State Property",430310,"Administration",61,-2282.8,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [62726,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-3886.49,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403325","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [62727,"Event Sponsorship Revenue",423262,"Attorney General",46,-2500.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403255","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62728,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-1776.69,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403335","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62729,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-20T00:00:00","ARB4407417","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62730,"Grant Revenue from IFA",443500,"Adjutant General",110,-392850.0,2016,"Public Safety","STATE ARMORY",47942,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403307","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [62731,"Special Fuel Tax",414300,"Transportation",800,-300891.53,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403345","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62732,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-06-20T00:00:00","ARB4407417","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62733,"Copies and Report Fees",420360,"Law Enforcement Training Brd",103,-30.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403306","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [62734,"SBOA Audit Charge",452210,"Board of Accounts",80,-50.0,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403301","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [62735,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-288132.38,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403257","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62736,"Riverboat Wagering Tax",415300,"Revenue",90,-22228.53,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403302","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62737,"Motor Carrier Fuel Tax",414400,"Revenue",90,-7930.58,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403302","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62738,"FR - recycle revenue",431428,"Correction",615,-124.95,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403336","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [62739,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,0.0,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403334","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62740,"LABORATORY COSTS",421102,"Toxicology",115,-2320.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403308","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [62741,"Offender Medical Copayments",420830,"Correction",615,-3512.58,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403336","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [62742,"Hoosier Park Slot Tax",415410,"Revenue",90,-106104.72,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403302","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62743,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-12.58,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-06-20T00:00:00","ARB4403241","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62744,"Consumer Penalties",450240,"Attorney General",46,-55.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403255","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62745,"ATG Court Costs",420512,"Attorney General",46,-34614.02,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403255","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62746,"Consumer Credit License Applic",422302,"Financial Institutions",208,-900.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403312","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [62747,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-360.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-20T00:00:00","ARB4407417","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62748,"Motor Carrier Passenger Permit",427448,"Revenue",90,-240.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403302","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62749,"RPAF Tipping Fees",427467,"Environmental Management",495,-11154.96,2016,"Conservation, Culture and Development","RPAF TIPPING FEES RECEIVING AC",34820,"State Dedicated Fund","2016-06-20T00:00:00","ARB4403241","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62750,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-20T00:00:00","ARB4403241","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62751,"Consumer Restitution",450220,"Attorney General",46,-2497.07,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403255","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62752,"Gasoline use tax",412700,"Transportation",800,6.75,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403345","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62753,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1290.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-20T00:00:00","ARB4403241","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62754,"Solid waste disposal fee",421350,"Environmental Management",495,-0.81,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2016-06-20T00:00:00","ARB4403241","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62755,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-292.55,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403305","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62756,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-4507.22,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-20T00:00:00","ARB4403241","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62757,"Water Testing Fees",423190,"Indiana Dept of Health",400,-118.5,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403318","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62758,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-20T00:00:00","ARB4403241","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62759,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-200.0,2016,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403318","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62760,"State Sales Tax",412010,"Historical Bureau",735,-3.81,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403342","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [62761,"Gasoline use tax",412700,"Revenue",90,232.96,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403302","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62762,"Adoption Fees",423020,"Indiana Dept of Health",400,-290.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403318","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62763,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-55210.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403254","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [62764,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-5639.59,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403335","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62765,"TOS Unidentified Funds",401150,"Treasurer of State",48,3886.49,2016,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403258","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62766,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-50507.0,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403295","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [62767,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-6695.48,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403321","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [62768,"Welfare Repayments",450510,"FSSA Family Resources",500,3094.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403329","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62769,"ID Breakage",423614,"Horse Racing Comm",265,-54.1,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403316","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62770,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-630.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403313","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [62771,"Banner Permits",428132,"Transportation",800,-660.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403346","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62772,"Motor Carrier Permit Fees",427440,"Revenue",90,-10.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403302","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62773,"Booth Rental",430182,"Indiana Dept of Health",400,-600.0,2016,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403318","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62774,"REGULAR COST RECOVERY",421114,"Environmental Management",495,12.58,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-06-20T00:00:00","ARM4403242","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62775,"Consumer Costs",450250,"Attorney General",46,-500.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403255","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62776,"Gasoline Tax",414200,"Revenue",90,-3156655.21,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403302","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62777,"Solid waste disposal fee",421350,"Environmental Management",495,-11154.96,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2016-06-20T00:00:00","ARB4403241","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62778,"DOC Miscellaneous Revenues",420820,"Correction",615,-86.0,2016,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403336","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [62779,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-19.16,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403299","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62780,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-51000.0,2016,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403343","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [62781,"Interest on Loans",429601,"Transportation",800,-25506.28,2016,"Transportation","STATE INFRASTRUCTURE BANK",30537,"State Dedicated Fund","2016-06-20T00:00:00","BIL4403353","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62782,"Motor Carrier Fuel Tax",414400,"Revenue",90,-325.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403302","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62783,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-278770.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403302","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62784,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-282204.09,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403324","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [62785,"Nonconsumer Settlements/Fees",450260,"State Police",100,-8078.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403305","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62786,"Riverboat Wagering Tax",415300,"Revenue",90,-86970.01,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403302","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62787,"ILEA DVD Rental Purchase",430614,"Law Enforcement Training Brd",103,-16.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403306","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [62788,"ID Breakage",423614,"Horse Racing Comm",265,-311.1,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403316","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62789,"Indiana Downs Slot Tax",415420,"Revenue",90,-166402.94,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403302","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62790,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-06-20T00:00:00","ARD4403341","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [62791,"FandW - POS vendor license sales",425458,"Natural Resources",300,-696.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182351","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62792,"LOCAL PROJECTS",464180,"Child Services",502,-36895.76,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182363","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62793,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182351","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62794,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-4902.35,2016,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182353","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62795,"HP Breakage",423613,"Horse Racing Comm",265,-1041.44,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182349","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62796,"Riverboat Wagering Tax",415300,"Revenue",90,-1106652.84,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182338","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62797,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-11-25T00:00:00","ARM4182275","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62798,"Trip Permit (65%)",427446,"Revenue",90,-97.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182338","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62799,"Charity Gaming Penalties",450610,"Gaming Comm",190,-1300.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182343","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62800,"Gasoline use tax",412700,"Transportation",800,-88.9,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182377","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62801,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-105.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182351","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62802,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-24064.89,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182348","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [62803,"Alcoholic Beverage Taxes",416100,"Revenue",90,-48.89,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182338","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62804,"State Sales Tax",412010,"Transportation",800,-7917.13,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182377","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62805,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-558.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182290","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [62806,"ID Breakage",423614,"Horse Racing Comm",265,-469.16,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182349","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62807,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-1283.92,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-11-25T00:00:00","ARM4182275","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62808,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1750.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182338","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62809,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-833.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182353","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62810,"Coroners Training Board",420881,"Coroner's Training Board",240,-876.0,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182346","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [62811,"Riverboat Wagering Tax",415300,"Revenue",90,-366487.78,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182338","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62812,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-11831.95,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-25T00:00:00","ARB4182285","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62813,"Boxing License Fees",426080,"Gaming Comm",190,-678.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182343","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62814,"Nonconsumer Settlements/Fees",450260,"State Police",100,-3970.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182340","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62815,"Welfare Repayments",450510,"FSSA Family Resources",500,-11968.72,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182362","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62816,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-195168.34,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182364","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62817,"Producer Premium",428622,"Treasurer of State",48,-41574.93,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2015-11-25T00:00:00","ARD4182296","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62818,"Trip Permit (35%)",427441,"Revenue",90,-52.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182338","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62819,"Water - water supply revenue",431481,"Natural Resources",300,-7081.97,2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182351","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62820,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-34460.53,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182358","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [62821,"Special Fuel Tax",414300,"Transportation",800,-17961.97,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182377","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62822,"Copies and Report Fees",420360,"State Police",100,-104.3,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182340","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62823,"Indiana Downs Slot Tax",415420,"Revenue",90,-429907.4,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182338","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62824,"Child Labor Law Penalties",450810,"Labor",225,-200.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182345","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [62825,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-11-25T00:00:00","ARB4182274","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62826,"Gasoline use tax",412700,"Revenue",90,-3065.46,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182338","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62827,"Payphone-Prisons",436135,"Ofc of Technology",67,-350.16,2016,"General Government","DOIT PAYPHONE PROCEEDS",46040,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182335","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [62828,"Occupational License Fee",422820,"Gaming Comm",190,-550.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182343","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62829,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1393.55,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182342","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62830,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-550.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182294","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [62831,"Consumer Settlements",450230,"Election Division",63,-650.0,2016,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182334","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [62832,"Alcoholic Beverage Taxes",416100,"Revenue",90,-157.81,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182338","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62833,"Conference Workshop Fees",422020,"Civil Rights Comm",258,-175.0,2016,"Public Safety","ICRC WORKSHOPS",45870,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182347","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",258], [62834,"O/I - Map Sales",431453,"Natural Resources",300,-199.25,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182351","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62835,"Entomology - nursery dealers l",425434,"Natural Resources",300,-4196.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182351","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62836,"Local Grant Revenue",443000,"School for the Deaf",560,-1582.15,2016,"Education","MEDICAID REIMBURSEMENT",48110,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182368","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [62837,"Riverboat Wagering Tax",415300,"Revenue",90,-225314.64,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182338","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62838,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-6143.74,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182366","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62839,"FandW - Online Revenue",425457,"Natural Resources",300,-746.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182351","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62840,"Gasoline use tax",412700,"Transportation",800,-377.04,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182377","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62841,"Unemployment Tax",417810,"IO0521Workforce Development",510,-442597.78,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182366","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62842,"Riverboat Wagering Tax",415300,"Revenue",90,-480292.1,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182338","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62843,"State Seals",422680,"Homeland Security",385,-1885.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182353","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62844,"Occupational License Fee",422820,"Gaming Comm",190,-2633.5,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182343","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62845,"Agri Licensing Fees",428620,"Agriculture",36,-15666.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182293","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [62846,"HP Breakage",423613,"Horse Racing Comm",265,-181.11,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182349","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62847,"DOC Miscellaneous Revenues",420820,"Correction",615,-550.0,2016,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182370","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [62848,"Hoosier Park Slot Tax",415410,"Revenue",90,-420211.77,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182338","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62849,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-35.72,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182375","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [62850,"Child Care Ministries",422540,"Homeland Security",385,-502.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182353","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62851,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-755.0,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182336","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], [62852,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-12540.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182294","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [62853,"SexorViolent Offender Reg Fee",429350,"Correction",615,-18800.0,2016,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182370","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [62854,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182351","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62855,"Transfer",425174,"Environmental Management",495,8946.98,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182360","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62856,"Aircraft License Excise Tax",413100,"Revenue",90,-1230.34,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182338","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62857,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-28860.39,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182333","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [62858,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-1639.09,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182350","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [62859,"Gasoline Tax",414200,"Revenue",90,-17961.97,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182338","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62860,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-426.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182353","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62861,"Low Lev Radiation Trans",422561,"Homeland Security",385,-3700.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182353","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62862,"Riverboat Wagering Tax",415300,"Revenue",90,-96554.44,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182338","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62863,"Local Road and Street Tax",418890,"Revenue",90,-28267.48,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182338","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62864,"Gasoline Tax",414200,"Revenue",90,-34534.79,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182338","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62865,"DOR IDEM Fees",427470,"Environmental Management",495,-978.7,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182359","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62866,"MINOR MUNICIPAL",421156,"Environmental Management",495,-1350.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-25T00:00:00","BIL4182380","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62867,"Welfare Repayments",450510,"FSSA Family Resources",500,50.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182362","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62868,"State Sales Tax",412010,"Transportation",800,-1866.63,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182377","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62869,"Water - well drillers license",425774,"Natural Resources",300,-6400.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182351","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62870,"Sales - Maint Services",430988,"Ofc of Technology",67,-283.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182335","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [62871,"SPandR - Annual Permits",425787,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182351","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62872,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-695.45,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182338","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62873,"ID Breakage",423614,"Horse Racing Comm",265,-469.16,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182349","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62874,"Welfare Repayments",450510,"FSSA Family Resources",500,31281.39,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-25T00:00:00","ARM4182283","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62875,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-4329.07,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182338","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62876,"Riverboat Wagering Tax",415300,"Revenue",90,-163773.21,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182338","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62877,"Sales Disclosure Filing",424810,"Budget Agency",57,-1500.0,2016,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182332","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [62878,"DNR Sale of Publications",431456,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182351","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62879,"Riverboat Wagering Tax",415300,"Revenue",90,-17146.0,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182338","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62880,"ID Breakage",423614,"Horse Racing Comm",265,-81.6,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182349","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62881,"Welfare Repayments",450510,"FSSA Family Resources",500,-128.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-25T00:00:00","ARB4182281","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62882,"Gasoline Tax",414200,"Revenue",90,-188439.13,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182338","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62883,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-519498.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182343","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62884,"SexorViolent Offender Reg Fee",429350,"Correction",615,-1.0,2016,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182369","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [62885,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182353","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62886,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1135.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182353","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62887,"Overweight Vehicle Fines",455110,"Transportation",800,-5.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182376","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62888,"Local Grant Revenue",443000,"School for the Deaf",560,-24.0,2016,"Education","DONATIONS",46420,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182368","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [62889,"HP Breakage",423613,"Horse Racing Comm",265,-1041.44,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182349","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62890,"Riverboat Wagering Tax",415300,"Revenue",90,-24332.93,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182338","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62891,"Boiler Inspections",422610,"Homeland Security",385,-11676.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182353","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62892,"Motor Carrier Fuel Tax",414400,"Revenue",90,-3793.34,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182338","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62893,"Riverboat Wagering Tax",415300,"Revenue",90,-342020.85,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182338","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62894,"UI Wage Data Disclosures",429250,"IO0521Workforce Development",510,-1244.0,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-11-25T00:00:00","BIL4182384","2024-10-12T00:00:00","Department Of Labor",8017,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62895,"FR - licensed timber buyers li",425614,"Natural Resources",300,-405.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182351","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62896,"Teaching Licensing Fees",427010,"Education",700,-5535.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182372","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [62897,"Gasoline Tax",414200,"Transportation",800,-35891.63,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182377","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62898,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-14.02,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182351","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62899,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,50.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182354","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [62900,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1156.64,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182338","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62901,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-3448.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-25T00:00:00","ARD4182361","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [62902,"Undesignated Donations",463280,"State Police",100,-42702.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182340","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62903,"Finger Print Fee",422326,"Gaming Comm",190,-166.5,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182343","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62904,"FandW - License Agent Revenue",425482,"Natural Resources",300,-20.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182351","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62905,"Plan Review",422554,"Homeland Security",385,-72613.3,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182353","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62906,"Local Grant Revenue",443000,"State Police",100,-5617.5,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182340","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62907,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-39177.97,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182337","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62908,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-30473.87,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182366","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62909,"Riverboat Wagering Tax",415300,"Revenue",90,-732212.31,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182338","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62910,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-37.5,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182355","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [62911,"VRP COST RECOVERY",421122,"Environmental Management",495,-34.56,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-11-25T00:00:00","ARM4182275","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62912,"State Sales Tax",412010,"Revenue",90,-64366.73,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182338","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62913,"Charity Gaming License Fee",422810,"Gaming Comm",190,-1275.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182343","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62914,"Special Fuel Tax",414300,"Revenue",90,-569.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182338","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62915,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-570.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182344","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [62916,"DOR UST Fees",427465,"Environmental Management",495,-33.75,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-11-25T00:00:00","ARM4182275","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62917,"Elevator Inspections",422620,"Homeland Security",385,-46282.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182353","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62918,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-25T00:00:00","ARB4182274","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62919,"Conference Workshop Fees",422020,"Election Division",63,-2450.0,2016,"General Government","INSTRUCTIONAL CONFERENCE",44790,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182334","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [62920,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-1000.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182357","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [62921,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-3131.21,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182297","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62922,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-30447.7,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182338","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62923,"Const Design Release VarnceFee",422530,"Homeland Security",385,-828.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182353","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62924,"Child Care Ministries",422540,"Family and Social Svcs Admin",405,-3000.0,2016,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182354","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",405], [62925,"Riverboat Wagering Tax",415300,"Revenue",90,-140313.96,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182338","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62926,"Superload Escort Revenue",432105,"State Police",100,-29984.88,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182340","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62927,"TOS Unidentified Funds",401150,"Treasurer of State",48,449.22,2016,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2015-11-25T00:00:00","ARD4182298","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62928,"TITLE V",421044,"Environmental Management",495,-12125.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-07-06T00:00:00","BIL4073204","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62929,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1004.17,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073175","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62930,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-77.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073194","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62931,"Motor Carrier Fuel Tax",414400,"Revenue",90,-800.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073164","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62932,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1.98,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073178","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [62933,"Riverboat Wagering Tax",415300,"Revenue",90,-95241.83,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073164","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62934,"Librarian Certification Fee",424610,"Library",730,-50.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073194","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62935,"Riverboat Wagering Tax",415300,"Revenue",90,-225623.84,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073164","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62936,"Riverboat Wagering Tax",415300,"Revenue",90,-52083.52,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073164","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62937,"Gasoline use tax",412700,"Transportation",800,-1.49,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073197","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62938,"Motor Carrier Permit Fees",427440,"Revenue",90,-180.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073164","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62939,"Local Building Office Fees",422552,"Homeland Security",385,-16560.7,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073177","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62940,"CO LE - Current RPI Rev",451047,"Natural Resources",300,-70.0,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073175","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62941,"Hoosier Park Slot Tax",415410,"Revenue",90,-229668.81,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073164","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62942,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-24762.63,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073188","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62943,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-7134.86,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073188","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62944,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-06T00:00:00","ARB4073111","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62945,"Alcoholic Beverage Taxes",416100,"Revenue",90,-15.83,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073164","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62946,"ATG Court Costs",420512,"Attorney General",46,-17500.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073126","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62947,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-06T00:00:00","ARB4073111","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62948,"Sales - WAR SURPLUS",430986,"Administration",61,-750.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073159","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [62949,"FR - licensed timber buyers li",425614,"Natural Resources",300,-125.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073175","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62950,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3.96,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073164","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62951,"DOR BMV OSOW Fee",427475,"Revenue",90,-3857.76,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073164","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62952,"Indiana Downs Slot Tax",415420,"Revenue",90,-151625.4,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073164","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62953,"IRP Registration Fees",427420,"Revenue",90,-327.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073164","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62954,"Riverboat Wagering Tax",415300,"Revenue",90,-99172.44,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073164","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62955,"State Sales Tax",412010,"Revenue",90,-13277.37,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073164","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62956,"Claims and Comp - Road Damage",472342,"Transportation",800,-14073.96,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-06T00:00:00","BIL4073209","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62957,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6.25,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073172","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [62958,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073175","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62959,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-2757.87,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073166","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62960,"Occupational License Fee",422820,"Gaming Comm",190,-300.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073167","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62961,"Gasoline use tax",412700,"Revenue",90,-51.31,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073164","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62962,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-16600.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-07-06T00:00:00","BIL4073204","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62963,"Fireworks Displays",422572,"Homeland Security",385,-346.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073177","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62964,"Charity Gaming Penalties",450610,"Gaming Comm",190,-200.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073167","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62965,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073175","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62966,"State Sales Tax",412010,"Historical Bureau",735,-3.87,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073195","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [62967,"DOR ISP Building Fee",427480,"Budget Agency",57,-47.5,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073158","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [62968,"Banner Permits",428132,"Transportation",800,-835.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073199","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62969,"Unemployment Tax",417810,"IO0521Workforce Development",510,-432496.75,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073188","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62970,"Riverboat Wagering Tax",415300,"Revenue",90,-179979.24,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073164","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62971,"Mtr Carrier (MF-620)",427445,"Revenue",90,-8347.97,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073164","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62972,"HP Breakage",423613,"Horse Racing Comm",265,-398.22,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073173","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62973,"Riverboat Wagering Tax",415300,"Revenue",90,-40280.56,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073164","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62974,"FandW - License Agent Revenue",425482,"Natural Resources",300,-9.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073175","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62975,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073175","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62976,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-35.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073175","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62977,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073175","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62978,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-6324.0,2016,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073177","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62979,"Publication and Book Sales",431120,"Historical Bureau",735,-55.05,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073195","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [62980,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-831.0,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073197","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62981,"Child Labor Law Penalties",450810,"Labor",225,-1275.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073170","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [62982,"LOCAL PROJECTS",464180,"Child Services",502,-11522.96,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073184","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62983,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-585.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073194","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62984,"Event Sponsorship Revenue",423262,"Lieutenant Governor's Office",38,-542.57,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073125","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [62985,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-3156.01,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073138","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62986,"Aircraft License Excise Tax",413100,"Revenue",90,-11615.8,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073164","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62987,"Teaching Licensing Fees",427010,"Education",700,-16875.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073192","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [62988,"Finger Print Fee",422326,"Gaming Comm",190,-277.5,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073167","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62989,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073164","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62990,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-126598.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073167","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62991,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1100.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-07-06T00:00:00","ARB4073111","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62992,"State Sales Tax",412010,"Transportation",800,-385.04,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073197","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62993,"SPandR - Annual Permits",425787,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073175","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62994,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073175","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62995,"Charity Gaming License Fee",422810,"Gaming Comm",190,-10000.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073167","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62996,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-8068.22,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073128","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62997,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1450.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073177","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62998,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-99.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073171","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62999,"Telephone Solicitatn Fees",429332,"Attorney General",46,-49.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073126","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63000,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-06T00:00:00","ARB4073111","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63001,"Event Sponsorship Revenue",423262,"Agriculture",36,-15000.0,2016,"General Government","DONATIONS ACCOUNT",48400,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073124","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [63002,"HP Breakage",423613,"Horse Racing Comm",265,-69.26,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073173","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63003,"Gasoline use tax",412700,"Transportation",800,-6.31,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073197","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63004,"FESOP FEES",421030,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-07-06T00:00:00","ARM4073112","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63005,"State Seals",422680,"Homeland Security",385,-130.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073177","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63006,"Boiler Inspections",422610,"Homeland Security",385,-1665.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073177","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63007,"DONATION NOT FOR PROFITS",463210,"Library",730,-342.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073194","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63008,"Riverboat Wagering Tax",415300,"Revenue",90,-572403.8,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073164","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63009,"FandW - POS vendor license sales",425458,"Natural Resources",300,-177.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073175","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63010,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-0.68,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073127","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63011,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-2601.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073177","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63012,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1082.6,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073176","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [63013,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073175","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63014,"Gasoline Tax",414200,"Revenue",90,-20690.06,2016,"General Government","SPECIAL FUELS TAX IC 6-6-2.1",41920,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073164","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63015,"Consumer Restitution",450220,"Attorney General",46,-272323.93,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073126","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63016,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-825.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073169","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [63017,"Riverboat Wagering Tax",415300,"Revenue",90,-67718.69,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073164","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63018,"Accreditation Renewal",423320,"Comm for Higher Education",719,-6000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073193","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [63019,"Civil Penalties",450411,"Revenue",90,-5000.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073164","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63020,"ID Breakage",423614,"Horse Racing Comm",265,-102.9,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073173","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63021,"Riverboat Wagering Tax",415300,"Revenue",90,-23986.94,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073164","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63022,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-246.25,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073174","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [63023,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-6884.25,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073188","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63024,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-43670.714,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073158","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [63025,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-111673.89,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073168","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [63026,"ID Breakage",423614,"Horse Racing Comm",265,-591.7,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073173","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63027,"Welfare Repayments",450510,"FSSA Family Resources",500,11882.57,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073182","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63028,"Welfare Repayments",450510,"FSSA Family Resources",500,-1972.48,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073182","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63029,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-46072.606,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073164","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63030,"Elevator Inspections",422620,"Homeland Security",385,-2400.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073177","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63031,"Abandoned Property",462100,"Treasurer of State",48,-4129.65,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073127","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63032,"Collection Agency Fees",427530,"Transportation",800,70.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-06T00:00:00","ARM4073119","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63033,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073175","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63034,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-59282.995,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073163","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63035,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-4.95,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073196","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [63036,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-06T00:00:00","ARB4073111","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63037,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1228.9,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073159","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63038,"Riverboat Wagering Tax",415300,"Revenue",90,-156662.27,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073164","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63039,"Publns Gifts Donations",463240,"Library",730,-72.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073194","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63040,"LOCAL PROJECTS",464180,"Transportation",800,6432.55,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-07-06T00:00:00","ARM4073119","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63041,"Cellular Tower Fees",428128,"Transportation",800,-694.31,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073199","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63042,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1074.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073177","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63043,"Interest on Loans",429601,"Transportation",800,-1007.66,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-06T00:00:00","BIL4073209","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63044,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-4257.0,2016,"Conservation, Culture and Development","INDIANA CENTER FOR THE BOOK",46760,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073194","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63045,"Plan Review",422554,"Homeland Security",385,-32136.65,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073177","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63046,"O/I - Map Sales",431453,"Natural Resources",300,-416.25,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073175","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63047,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6550.606,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073164","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63048,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-51122.69,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073171","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63049,"Transfer",425174,"Environmental Management",495,14636.94,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073180","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63050,"Interest and Penalties",451310,"Transportation",800,-4701.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-06T00:00:00","BIL4073209","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63051,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-8.0,2016,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073175","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63052,"Code Enforcement Plan Review",422555,"Homeland Security",385,-886.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073177","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63053,"Consumer Settlements",450230,"Attorney General",46,272273.93,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073126","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63054,"DOR IDEM Fees",427470,"Environmental Management",495,-786.63,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073179","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63055,"ID Breakage",423614,"Horse Racing Comm",265,-591.7,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073173","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63056,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-295323.196,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073186","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63057,"N/P - book/directory sales",431445,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073175","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63058,"State Sales Tax",412010,"Transportation",800,-1633.11,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073197","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63059,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073177","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63060,"Occupational License Fee",422820,"Gaming Comm",190,-5722.5,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073167","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [63061,"HP Breakage",423613,"Horse Racing Comm",265,-398.22,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073173","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63062,"FESOP FEES",421030,"Environmental Management",495,-1250.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-07-06T00:00:00","BIL4073204","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63063,"Riverboat Wagering Tax",415300,"Revenue",90,-221201.21,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-07-06T00:00:00","ARD4073164","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63064,"Consumer Settlements",450230,"Attorney General",46,-52.29,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206490","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63065,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-8573.04,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206578","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63066,"DOR UST Fees",427465,"Environmental Management",495,270.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-01-06T00:00:00","ARM4206476","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63067,"Motor Carrier Fuel Tax",414400,"Revenue",90,-6575.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206538","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63068,"Cellular Phone Service",436110,"Ofc of Technology",67,-23.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206534","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63069,"Special Fuel Tax",414300,"Transportation",800,-7005.7,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206577","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63070,"Elevator Inspections",422620,"Homeland Security",385,-100.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206553","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63071,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-136.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206546","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63072,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-15915.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206546","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63073,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-12465.85,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206567","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63074,"HP Breakage",423613,"Horse Racing Comm",265,-206.38,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206551","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63075,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,827.88,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206556","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [63076,"DOR IDEM Fees",427470,"Environmental Management",495,-448.21,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206558","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63077,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-56.25,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206550","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [63078,"Child Support Bureau Annual Fe",424200,"Child Services",502,-145.2,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-01-06T00:00:00","ARD4206564","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [63079,"Welfare Repayments",450510,"FSSA Family Resources",500,-3205.96,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206562","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63080,"Government Interest Income",429660,"Indiana Dept of Health",400,-2059.44,2016,"Health","OIG CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206554","2024-10-12T00:00:00","1396r(h)",5980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63081,"ID Breakage",423614,"Horse Racing Comm",265,-945.52,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206551","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63082,"Fireworks Wholesalers",422574,"Homeland Security",385,-1000.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206553","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63083,"Consumer Restitution",450220,"Attorney General",46,-500.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206491","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63084,"Application Examiner Expense F",422304,"Financial Institutions",208,-320.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206543","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [63085,"State Sales Tax",412010,"Transportation",800,-3151.54,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206577","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63086,"Claims and Comp - Road Damage",472342,"Transportation",800,-65462.01,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-06T00:00:00","BIL4206584","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63087,"Transfer",425174,"Environmental Management",495,36634.45,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206559","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63088,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-06T00:00:00","ARB4206475","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63089,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-33670.98,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206576","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63090,"Dealer Plates",425230,"Secretary Of State",40,-41379.87,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206488","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [63091,"Claims and Comp - Auto Damage",472340,"Transportation",800,-1742.97,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-06T00:00:00","BIL4206584","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63092,"Telephone Solicitatn Fees",429332,"Attorney General",46,-283.13,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206491","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63093,"Publication and Book Sales",431120,"Historical Bureau",735,-284.49,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206574","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [63094,"DOR UST Fees",427465,"Environmental Management",495,-270.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-01-06T00:00:00","ARB4206475","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63095,"Recovery Refunds",452130,"Protection Advocacy Svcs Comm",44,-10596.3,2016,"General Government","IPAS NON-FEDERAL REVENUE",44095,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206489","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",44], [63096,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-800.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206552","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63097,"CMIA REFUNDS",472400,"FSSA Medicaid Policy and Plan",503,1082.26,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-01-06T00:00:00","ARD4206566","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63098,"Restitution",451910,"Transportation",800,1500.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206578","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63099,"State Sales Tax",412010,"Historical Bureau",735,-52.19,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206574","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [63100,"Riverboat Wagering Tax",415300,"Revenue",90,-385607.56,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206538","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63101,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-717.77,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206538","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63102,"Emergency Planning Fees",427492,"Revenue",90,-1000.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206539","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63103,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1245.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206544","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [63104,"Riverboat Wagering Tax",415300,"Revenue",90,-165135.82,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206538","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63105,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206552","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63106,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-163.2,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206546","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63107,"Teaching Licensing Fees",427010,"Education",700,-5090.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206572","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [63108,"Investment Income",429690,"Motor Vehicles",235,-209.17,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206547","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63109,"Sales - Maint Services",430988,"Ofc of Technology",67,-215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206534","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63110,"LABORATORY COSTS",421102,"Toxicology",115,-1950.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206542","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [63111,"State Sales Tax",412010,"Revenue",90,-25622.29,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206538","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63112,"Motor Carrier Passenger Permit",427448,"Revenue",90,-180.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206538","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63113,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-857.28,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206575","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [63114,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206546","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63115,"Gasoline Tax",414200,"Revenue",90,-73496.86,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206538","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63116,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206538","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63117,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-300.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206546","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63118,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-32359.58,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206565","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63119,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206538","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63120,"Local Road and Street Tax",418890,"Revenue",90,-11025.16,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206538","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63121,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-486.54,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206493","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63122,"Gasoline use tax",412700,"Transportation",800,10.53,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206577","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63123,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-2000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206573","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [63124,"Total Standardbred",423660,"Horse Racing Comm",265,-2800.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206552","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63125,"ID Breakage",423614,"Horse Racing Comm",265,-164.43,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206551","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63126,"Motor Carrier Fuel Tax",414400,"Revenue",90,-4686.74,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206538","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63127,"Gasoline Tax",414200,"Transportation",800,-13998.8,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206577","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63128,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-135600.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206546","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63129,"Mtr Carrier (MF-620)",427445,"Revenue",90,-8700.29,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206538","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63130,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-859.24,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206538","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63131,"In.Gov Charges",439106,"Ofc of Technology",67,-128991.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-06T00:00:00","ARB4206471","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63132,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206552","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63133,"State Sales Tax",412010,"Transportation",800,-743.05,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206577","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63134,"Banner Permits",428132,"Transportation",800,-630.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206578","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63135,"Hoosier Park Slot Tax",415410,"Revenue",90,-527452.78,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206538","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63136,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-38660.8,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206487","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [63137,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-06T00:00:00","ARB4206475","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63138,"Gasoline use tax",412700,"Revenue",90,85.59,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206538","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63139,"Collection Agency Fees",427530,"Transportation",800,121.03,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206578","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63140,"Riverboat Wagering Tax",415300,"Revenue",90,-567970.72,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206538","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63141,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-44387.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206488","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [63142,"ID Breakage",423614,"Horse Racing Comm",265,-945.52,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206551","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63143,"Riverboat Wagering Tax",415300,"Revenue",90,-454537.79,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206538","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63144,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-36.74,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206535","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63145,"Riverboat Wagering Tax",415300,"Revenue",90,-762022.76,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206538","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63146,"Riverboat Wagering Tax",415300,"Revenue",90,-123293.4,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206538","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63147,"Toll Receipts",429600,"Transportation",800,1.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206578","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63148,"Indiana Downs Slot Tax",415420,"Revenue",90,-777240.1,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206538","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63149,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5048.33,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206538","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63150,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-8794.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206537","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [63151,"Alcoholic Beverage Taxes",416100,"Revenue",90,-660.82,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206538","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63152,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-7750.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206543","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [63153,"Gasoline use tax",412700,"Transportation",800,2.48,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206577","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63154,"Riverboat Wagering Tax",415300,"Revenue",90,-801055.68,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206538","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63155,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1050.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-01-06T00:00:00","ARB4206475","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63156,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-10566.29,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206547","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63157,"SBOA Audit Charge",452210,"Board of Accounts",80,-80.0,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206536","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [63158,"Copies and Report Fees",420360,"State Police",100,-60.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206541","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63159,"HP Breakage",423613,"Horse Racing Comm",265,-1186.74,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206551","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63160,"Consumer Settlements",450230,"Attorney General",46,-1000.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206491","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63161,"Notary Public Commissions",427520,"Secretary Of State",40,-2120.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206488","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [63162,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-6495.84,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206535","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63163,"IRP Registration Fees",427420,"Revenue",90,-9939.43,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206538","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63164,"Nonconsumer Settlements/Fees",450260,"State Police",100,-858.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206541","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63165,"Ind Supp Fed Medicare A",422060,"Richmond State Hospital",440,-1915.77,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206557","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [63166,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206491","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63167,"ATG Court Costs",420512,"Attorney General",46,-232.84,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206491","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63168,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-4370.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206488","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [63169,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-4785.15,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206532","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [63170,"Superload Escort Revenue",432105,"State Police",100,-2072.84,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206541","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63171,"HP Breakage",423613,"Horse Racing Comm",265,-1186.74,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206551","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63172,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-130.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206546","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63173,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-14800.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206546","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63174,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-45057.51,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206537","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [63175,"Riverboat Wagering Tax",415300,"Revenue",90,-641341.72,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206538","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63176,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-18.7,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206546","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63177,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-06T00:00:00","ARB4206475","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63178,"Riverboat Wagering Tax",415300,"Revenue",90,-33858.26,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206538","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63179,"Unemployment Tax",417810,"IO0521Workforce Development",510,-440115.49,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206567","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63180,"Riverboat Wagering Tax",415300,"Revenue",90,-1591966.25,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206538","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63181,"LOCAL PROJECTS",464180,"Transportation",800,-13874.66,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-01-06T00:00:00","BIL4207951","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63182,"Volume Fee",422330,"Financial Institutions",208,-6.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206543","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [63183,"Gasoline Tax",414200,"Revenue",90,-7005.7,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206538","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63184,"Alcoholic Beverage Taxes",416100,"Revenue",90,333.1,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206538","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63185,"LOCAL PROJECTS",464180,"Transportation",800,-117709.39,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-01-06T00:00:00","BIL4206584","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63186,"Cellular Tower Fees",428128,"Transportation",800,-3220.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206578","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63187,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-19544.37,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-06T00:00:00","ARB4207809","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63188,"Special Fuel Tax",414300,"Revenue",90,-703.01,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206538","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63189,"Motor Carrier Permit Fees",427440,"Revenue",90,-20.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206538","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63190,"Gasoline Tax",414200,"Revenue",90,-13469.59,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206538","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63191,"Auditor of State Fines",450310,"Treasurer of State",48,-1248.0,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206492","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63192,"LOCAL PROJECTS",464180,"Child Services",502,-4081.45,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206564","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [63193,"Odometer Fees",425007,"State Police",100,-104.58,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206540","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63194,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1600.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206543","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [63195,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-1100.0,2016,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206546","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63196,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206543","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [63197,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-83.26,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206557","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [63198,"Claims and Comp - Road Damage",472342,"Transportation",800,685.81,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-06T00:00:00","ARD4206578","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63199,"ID Breakage",423614,"Horse Racing Comm",265,-212.87,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381251","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63200,"State Sales Tax",412010,"Revenue",90,6630.58,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199546","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63201,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199499","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63202,"Local Grant Revenue",443000,"FSSA Mental Health and Addiction",410,-24635.26,2016,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199567","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [63203,"Collection Agency Fees",427530,"Transportation",800,652.4,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-01T00:00:00","ARD4423989","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63204,"Welfare Repayments",450510,"FSSA Family Resources",500,50.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381268","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63205,"Alcoholic Beverage Taxes",416100,"Revenue",90,-82719.61,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199546","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63206,"Welfare Repayments",450510,"FSSA Family Resources",500,124.35,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199572","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63207,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-4862.03,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199503","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63208,"Special Fuel Tax",414300,"Transportation",800,-222.4,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381278","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63209,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-16212.21,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199546","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63210,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-01T00:00:00","ARB4381169","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63211,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-15000.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199546","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63212,"Riverboat Wagering Tax",415300,"Revenue",90,-73791.75,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199546","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63213,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-6.88,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199546","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63214,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-12066.09,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381193","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63215,"Transfer",425174,"Environmental Management",495,-818.85,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381263","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63216,"Real Estate Investigative",451140,"Professional Licensing",250,-20.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199558","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63217,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-44685.92,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199559","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [63218,"STORMWATER",421188,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-01T00:00:00","ARM4381172","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63219,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-52020.86,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-28T00:00:00","ARB4200694","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63220,"Training",439102,"Transportation",800,-23225.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-01T00:00:00","ARD4423989","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63221,"Banner Permits",428132,"Transportation",800,-1265.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-01T00:00:00","ARD4423989","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63222,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,13615.54,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-01T00:00:00","ARM4381184","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63223,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-62782.02,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381252","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63224,"Gasoline Tax",414200,"Revenue",90,-222.4,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381237","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63225,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-4.58,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381276","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [63226,"Mtr Carrier (MF-620)",427445,"Revenue",90,-2255.98,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381237","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63227,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-6374.69,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199566","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [63228,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-28T00:00:00","ARB4200683","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63229,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-01T00:00:00","ARM4381172","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63230,"State Service Fee",452120,"Administration",61,-720.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199540","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63231,"Gasoline use tax",412700,"Transportation",800,-0.04,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381278","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63232,"ID Breakage",423614,"Horse Racing Comm",265,-220.01,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199560","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63233,"Motor Carrier Fuel Tax",414400,"Revenue",90,-37.49,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199546","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63234,"Riverboat Wagering Tax",415300,"Revenue",90,-55965.9,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199546","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63235,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-4400.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199555","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63236,"Riverboat Wagering Tax",415300,"Revenue",90,-660031.13,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381237","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63237,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-12-28T00:00:00","ARB4199484","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63238,"Sales Disclosure Filing",424810,"Budget Agency",57,-51947.4,2016,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199538","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [63239,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-226.32,2016,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199538","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [63240,"Volume Fee",422330,"Financial Institutions",208,-8166.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199551","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [63241,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-27.43,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381236","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63242,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-42911.76,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381190","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [63243,"Gift Shop Revenue",431435,"War Memorials Comm",315,-454.17,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199563","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [63244,"Technololgy Fund Fees",425284,"Motor Vehicles",235,9965.17,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381249","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63245,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-6.49,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-01T00:00:00","ARM4381167","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [63246,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,510.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-01T00:00:00","ARM4386025","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63247,"Claims and Comp - Road Damage",472342,"Transportation",800,3693.6,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-01T00:00:00","ARM4381186","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63248,"Volume Fee",422330,"Financial Institutions",208,-694.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381244","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [63249,"Interest and Penalties",451310,"Transportation",800,-418.05,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-28T00:00:00","BIL4199599","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63250,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-7118.8,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199494","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [63251,"State Sales Tax",412010,"Revenue",90,-44707.33,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381237","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63252,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-730900.18,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199576","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63253,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,3514.16,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-01T00:00:00","ARM4381178","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [63254,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-7850.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381191","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [63255,"Dental Compliance",451150,"Professional Licensing",250,-900.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199558","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63256,"Controlled Substances Recovery",426450,"Professional Licensing",250,-7600.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199558","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63257,"Claims and Comp - Road Damage",472342,"Transportation",800,-141201.86,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-28T00:00:00","BIL4199599","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63258,"CD Interest Income",429650,"Worker's Comp Brd",220,-1946.39,2016,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199552","2024-10-12T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [63259,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-32690.0,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199542","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], [63260,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-3171.06,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199550","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [63261,"TOS Unidentified Funds",401150,"State Comptroller",50,-15.0,2016,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199510","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63262,"Aircraft License Excise Tax",413100,"Revenue",90,-9.9,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381237","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63263,"HP Breakage",423613,"Horse Racing Comm",265,-31.83,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199560","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63264,"Riverboat Wagering Tax",415300,"Revenue",90,-604156.68,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381237","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63265,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-22604.01,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199569","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [63266,"Indiana Downs Slot Tax",415420,"Revenue",90,-854565.66,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381237","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63267,"Claims and Comp - Road Damage",472342,"Transportation",800,3696.91,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-01T00:00:00","ARD4423989","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63268,"Riverboat Wagering Tax",415300,"Revenue",90,-130774.99,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199546","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63269,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-18980.19,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199543","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63270,"HP Breakage",423613,"Horse Racing Comm",265,-328.49,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381251","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63271,"Copies and Report Fees",420360,"State Police",100,-30.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381240","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63272,"HP Breakage",423613,"Horse Racing Comm",265,-183.06,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199560","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63273,"Sales - WAR SURPLUS",430986,"Administration",61,-500.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199540","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63274,"Teaching Licensing Fees",427010,"Education",700,-7435.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381275","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [63275,"Fed ARRA Revenue",441010,"Transportation",800,2393.37,2016,"Transportation","GEOGRAPHIC SPECIFIC - STP",58360,"Federal Funds","2016-06-01T00:00:00","CNT4390048","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63276,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-108081.36,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199539","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [63277,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-4789.02,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199586","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [63278,"Child Support Bureau Annual Fe",424200,"Child Services",502,-108.9,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-01T00:00:00","ARD4381269","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [63279,"MFCU Investigation Recovery",450270,"Attorney General",46,-1000.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199499","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63280,"LABORATORY COSTS",421102,"Toxicology",115,-650.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199549","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [63281,"CD Interest Income",429650,"Professional Licensing",250,-973.19,2016,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199557","2024-10-12T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63282,"Unemployment Tax",417810,"IO0521Workforce Development",510,-190235.84,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199578","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63283,"Consumer Settlements",450230,"Election Division",63,-300.0,2016,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381234","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [63284,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-10861.14,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199568","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [63285,"State Sales Tax",412010,"Historical Bureau",735,-6.72,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199585","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [63286,"Motor Carrier Permit Fees",427440,"Revenue",90,-20.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381237","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63287,"CD Interest Income",429650,"Professional Licensing",250,-1390.28,2016,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199557","2024-10-12T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63288,"Gasoline Tax",414200,"Transportation",800,-444.39,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381278","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63289,"Banner Permits",428132,"Transportation",800,-55.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199590","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63290,"ID Breakage",423614,"Horse Racing Comm",265,-38.26,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199560","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63291,"Child Labor Law Penalties",450810,"Labor",225,-150.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381248","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [63292,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,106232.88,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381255","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [63293,"Gasoline use tax",412700,"Revenue",90,-1.28,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381237","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63294,"Riverboat Wagering Tax",415300,"Revenue",90,-215915.8,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381237","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63295,"ID Breakage",423614,"Horse Racing Comm",265,-212.87,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381251","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63296,"IRP Registration Fees",427420,"Revenue",90,-10.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381237","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63297,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381247","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [63298,"Motor Carrier Fuel Tax",414400,"Revenue",90,-8300.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199546","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63299,"General Interest Income",429680,"IO0521Workforce Development",510,-1260.46,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381272","2024-10-12T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63300,"Aircraft License Excise Tax",413100,"Revenue",90,-2433.42,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199546","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63301,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-46070.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381244","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [63302,"Riverboat Wagering Tax",415300,"Revenue",90,-50216.95,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199546","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63303,"State Service Fee",452120,"Administration",61,0.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199540","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63304,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-172745.56,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381265","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [63305,"Motor Carrier Fuel Tax",414400,"Revenue",90,-175.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381237","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63306,"Welfare Repayments",450510,"FSSA Family Resources",500,209.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-01T00:00:00","ARB4381181","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63307,"State Sales Tax",412010,"Transportation",800,815.55,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199589","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63308,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,50184.38,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381279","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63309,"Mtr Carrier (MF-620)",427445,"Revenue",90,-1069.04,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199546","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63310,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2015-12-28T00:00:00","ARB4199484","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63311,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-123258.98,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199503","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63312,"Sale of State Property",430310,"Administration",61,137425.86,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199540","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63313,"Alcoholic Beverage Taxes",416100,"Revenue",90,-191.64,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381237","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63314,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-22140.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199555","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63315,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-06-01T00:00:00","ARB4381169","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63316,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-12575.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199555","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63317,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-28T00:00:00","ARB4200683","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63318,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1600.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-12-28T00:00:00","ARB4200683","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63319,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,450.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-01T00:00:00","ARM4381172","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63320,"State Sales Tax",412010,"Transportation",800,4.29,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381280","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63321,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-318039.45,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-06-01T00:00:00","ARD4423989","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63322,"Auditor of State Fines",450310,"Treasurer of State",48,-645.0,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199503","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63323,"Publication and Book Sales",431120,"Historical Bureau",735,-95.98,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199585","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [63324,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-2138.88,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199503","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63325,"Riverboat Wagering Tax",415300,"Revenue",90,-3732.15,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199546","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63326,"O/I - Fines/Penalties",451021,"Natural Resources",300,-84.38,2016,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199562","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63327,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10942.8,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199546","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63328,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381237","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63329,"Trip Permit (35%)",427441,"Revenue",90,-752.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199546","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63330,"Unemployment Tax",417810,"IO0521Workforce Development",510,-306630.92,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381272","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63331,"Fed Indirect Cost Revenue",445000,"Child Services",502,-125077.67,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-01T00:00:00","ARD4381269","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [63332,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-180.8,2016,"Education","DONATIONS",46880,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381273","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [63333,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-50.73,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381259","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [63334,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-20.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199501","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63335,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-28T00:00:00","ARB4200683","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63336,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-10626.3,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381191","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [63337,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-271.47,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199499","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63338,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1235.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199555","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63339,"Special Fuel Tax",414300,"Revenue",90,-5.63,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199546","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63340,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-146720.45,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199543","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63341,"Local Subsidy Amtrak",464185,"Transportation",800,-21194.26,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-01T00:00:00","BIL4381288","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63342,"Hoosier Park Slot Tax",415410,"Revenue",90,-78059.41,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199546","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63343,"State Sales Tax",412010,"Transportation",800,-5499.0,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381278","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63344,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-1050.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-01T00:00:00","ARB4381169","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63345,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-23374.92,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381237","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63346,"Sales - Maint Services",430988,"Ofc of Technology",67,-916.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63347,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-28T00:00:00","ARB4200683","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63348,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,989.91,2016,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381215","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63349,"Training",439102,"Transportation",800,21525.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-06-01T00:00:00","ARD4423989","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63350,"Riverboat Wagering Tax",415300,"Revenue",90,-254351.43,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381237","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63351,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-155832.8,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381230","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [63352,"LOCAL PROJECTS",464180,"Transportation",800,10661.13,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-06-01T00:00:00","ARD4423989","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63353,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-6506.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381245","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [63354,"DOR UST Fees",427465,"Environmental Management",495,-270.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-06-01T00:00:00","ARB4381169","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63355,"Telephone Solicitatn Fees",429332,"Attorney General",46,-750.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199499","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63356,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,13612.87,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381253","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [63357,"Charity Gaming Penalties",450610,"Gaming Comm",190,-300.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381243","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [63358,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-541494.89,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381252","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63359,"LOCAL PROJECTS",464180,"Child Services",502,-1956.27,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381269","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [63360,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-41.07,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199583","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63361,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-724.58,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381250","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [63362,"Overweight Vehicle Fines",455110,"Transportation",800,-9869.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199587","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63363,"Reinstate License or Permit",425006,"Motor Vehicles",235,30.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381249","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63364,"Riverboat Wagering Tax",415300,"Revenue",90,-24297.23,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199546","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63365,"Accountant Investigative",451130,"Professional Licensing",250,-110.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199558","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63366,"Welfare Repayments",450510,"FSSA Family Resources",500,12333.98,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381268","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63367,"HP Breakage",423613,"Horse Racing Comm",265,-57.12,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381251","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63368,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-3169.99,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-01T00:00:00","ARD4423989","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63369,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-12800.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199551","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [63370,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-1082.87,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199497","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [63371,"Riverboat Wagering Tax",415300,"Revenue",90,-878273.67,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381237","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63372,"Welfare Repayments",450510,"FSSA Family Resources",500,9587.5,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-01T00:00:00","ARM4381182","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63373,"ISP Fed Forfeit/ Rest - DOJ",461055,"Adjutant General",110,-1014.0,2016,"Public Safety","AGO Asset Forfeiture and Seizure",47945,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381241","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",110], [63374,"HP Breakage",423613,"Horse Racing Comm",265,-183.06,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199560","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63375,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4050.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381244","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [63376,"Hoosier Park Slot Tax",415410,"Revenue",90,-648407.93,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381237","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63377,"Motor Carrier Permit Fees",427440,"Revenue",90,-3700.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199546","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63378,"Local Road and Street Tax",418890,"Revenue",90,-350.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381237","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63379,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-825.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199553","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [63380,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,3383.35,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381232","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63381,"Government Interest Income",429660,"State Police",100,-901.92,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199547","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63382,"Riverboat Wagering Tax",415300,"Revenue",90,-69967.82,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199546","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63383,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1800.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199551","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [63384,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-124943.22,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199578","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63385,"CD Interest Income",429650,"Natural Resources",300,-1390.28,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199561","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63386,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-164403.63,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381237","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63387,"Riverboat Wagering Tax",415300,"Revenue",90,-121518.23,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199546","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63388,"Charity Gaming License Fee",422810,"Gaming Comm",190,-11325.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381243","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [63389,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-12510.5,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-12-28T00:00:00","ARB4199481","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [63390,"Trip Permit (65%)",427446,"Revenue",90,-1397.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199546","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63391,"Indiana Downs Slot Tax",415420,"Revenue",90,-87513.96,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199546","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63392,"Alcoholic Beverage Taxes",416100,"Revenue",90,-51.08,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381237","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63393,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-2600.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199555","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63394,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381257","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [63395,"Consumer Restitution",450220,"Attorney General",46,-50.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199499","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63396,"CD Interest Income",429650,"Historical Bureau",735,-28.71,2016,"Conservation, Culture and Development","TRI-CENTENIAL FUND",44740,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199584","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [63397,"Riverboat Wagering Tax",415300,"Revenue",90,-616458.78,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381237","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63398,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-601660.99,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381252","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63399,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-40.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199544","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [63400,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-06-01T00:00:00","ARM4381172","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63401,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-28T00:00:00","ARB4199484","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63402,"Riverboat Wagering Tax",415300,"Revenue",90,-238797.32,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199546","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63403,"Gasoline Tax",414200,"Revenue",90,-2333.17,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381237","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63404,"Gasoline use tax",412700,"Transportation",800,8.6,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199589","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63405,"HP Breakage",423613,"Horse Racing Comm",265,-328.49,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381251","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63406,"Riverboat Wagering Tax",415300,"Revenue",90,-1524954.19,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381237","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63407,"Riverboat Wagering Tax",415300,"Revenue",90,-864945.41,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381237","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63408,"ID Breakage",423614,"Horse Racing Comm",265,-37.02,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381251","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63409,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-130.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199555","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63410,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-450.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-01T00:00:00","ARB4381169","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63411,"Riverboat Wagering Tax",415300,"Revenue",90,-112182.67,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381237","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63412,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-70110.6,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199578","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63413,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381237","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63414,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-810.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381246","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [63415,"Fed ARRA Revenue",441010,"Transportation",800,4452.65,2016,"Transportation","GEOGRAPHIC SPECIFIC - STP",58360,"Federal Funds","2016-06-01T00:00:00","CNT4388801","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63416,"Child Labor Law Penalties",450810,"Labor",225,-2175.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199554","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [63417,"DOR BMV OSOW Fee",427475,"Revenue",90,1209.89,2016,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381239","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63418,"Riverboat Wagering Tax",415300,"Revenue",90,-4328.46,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199546","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63419,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4613.3,2016,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2015-12-28T00:00:00","BIL4199593","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63420,"LABORATORY COSTS",421102,"Toxicology",115,-1090.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381242","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [63421,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-114025.83,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199546","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63422,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-211543.05,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381236","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63423,"CD Interest Income",429650,"Treasurer of State",48,-2238.35,2016,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199502","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63424,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-400.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-12-28T00:00:00","BIL4199593","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63425,"DOR IDEM Fees",427470,"Environmental Management",495,-196.8,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199570","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63426,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,-5977.99,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381277","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63427,"Consumer Penalties",450240,"Attorney General",46,-5.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199499","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63428,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,-137425.86,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199588","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63429,"Riverboat Wagering Tax",415300,"Revenue",90,-1160589.4,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381237","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63430,"Gasoline Tax",414200,"Revenue",90,-150.0,2016,"General Government","SPECIAL FUELS TAX IC 6-6-2.1",41920,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199546","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63431,"DOR IDEM Fees",427470,"Environmental Management",495,-1364.44,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381262","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63432,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-12-28T00:00:00","ARD4199573","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [63433,"FR - recycle revenue",431428,"Correction",615,-2905.09,2016,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381274","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [63434,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-6849.46,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199578","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63435,"State Sales Tax",412010,"Transportation",800,192.29,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199589","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63436,"Cellular Tower Fees",428128,"Transportation",800,-8608.22,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-01T00:00:00","ARD4423989","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63437,"Sale of State Property",430310,"Administration",61,-3138.72,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63438,"Riverboat Wagering Tax",415300,"Revenue",90,-339532.46,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381237","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63439,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-19.9,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381240","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63440,"Telephone Solicitatn Fees",429332,"Attorney General",46,-26380.5,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381192","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63441,"ID Breakage",423614,"Horse Racing Comm",265,-220.01,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199560","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63442,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-227134.27,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381249","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63443,"DOR ISP Building Fee",427480,"Budget Agency",57,2.5,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381231","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [63444,"Special Charges",439360,"Administration",61,-84.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63445,"Gasoline use tax",412700,"Transportation",800,2.03,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199589","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63446,"State Sales Tax",412010,"Transportation",800,-1296.51,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381278","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63447,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-1053819.38,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381270","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63448,"LOCAL PROJECTS",464180,"Transportation",800,-10661.13,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-01T00:00:00","ARD4423989","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63449,"LOCAL PROJECTS",464180,"Child Services",502,-9552.67,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199573","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [63450,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-225.83,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199571","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [63451,"DNR - SPandR - Recycle",425780,"Administration",61,-231.4,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63452,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-100.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381245","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [63453,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199558","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63454,"SexorViolent Offender Reg Fee",429350,"Correction",615,-1215.04,2016,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199579","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [63455,"Riverboat Wagering Tax",415300,"Revenue",90,-30822.91,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199546","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63456,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-1041.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-01T00:00:00","ARB4386912","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [63457,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1287.24,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199540","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63458,"Workzone Safety Fine",455130,"Transportation",800,-1405.01,2016,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199587","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63459,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-15350.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-28T00:00:00","ARB4199484","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63460,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-101555.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199555","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63461,"Coroners Training Board",420881,"Coroner's Training Board",240,-32491.4,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199556","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [63462,"Gasoline use tax",412700,"Revenue",90,69.9,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-28T00:00:00","ARD4199546","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63463,"Gasoline Tax",414200,"Revenue",90,-427.59,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381237","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63464,"Gasoline use tax",412700,"Transportation",800,-0.15,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381278","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63465,"Restitution",451910,"Transportation",800,1500.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-01T00:00:00","ARD4423989","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63466,"State Sales Tax",412010,"Transportation",800,1.01,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-01T00:00:00","ARD4381280","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63467,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-18170.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211448","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [63468,"FR - UPS nursery revenue",431434,"Natural Resources",300,520.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211456","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63469,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-6934.99,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211467","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63470,"Riverboat Wagering Tax",415300,"Revenue",90,-429626.67,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211444","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63471,"Claims and Comp - Road Damage",472342,"Transportation",800,-12225.14,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-13T00:00:00","BIL4211487","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63472,"Alcoholic Beverage Taxes",416100,"Revenue",90,-363.12,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211444","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63473,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1.68,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211443","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63474,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-90.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211406","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63475,"Riverboat Wagering Tax",415300,"Revenue",90,-22537.51,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211444","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63476,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-5359.95,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211441","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63477,"Riverboat Wagering Tax",415300,"Revenue",90,-125386.53,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211444","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63478,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1650.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211447","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [63479,"INSURANCE RECOVERY",472500,"Administration",61,-11217.35,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63480,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-572.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211403","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [63481,"Riverboat Wagering Tax",415300,"Revenue",90,-1451894.96,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211444","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63482,"ID Breakage",423614,"Horse Racing Comm",265,-102.51,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211453","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63483,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-535651.18,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211465","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63484,"Riverboat Wagering Tax",415300,"Revenue",90,-252988.9,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211444","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63485,"Welfare Repayments",450510,"FSSA Family Resources",500,-890.25,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211463","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63486,"LOCAL PROJECTS",464180,"Transportation",800,-22637.08,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211478","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63487,"State Service Fee",452120,"Administration",61,-2200.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211441","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63488,"Mtr Carrier (MF-620)",427445,"Revenue",90,2489.37,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211444","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63489,"Real Estate Recovery",426372,"Professional Licensing",250,-11.0,2016,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211451","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63490,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-5063.19,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211467","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63491,"Producer Premium",428622,"Treasurer of State",48,-117690.27,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-01-13T00:00:00","ARD4211407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63492,"Riverboat Wagering Tax",415300,"Revenue",90,-255526.84,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211444","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63493,"ID Breakage",423614,"Horse Racing Comm",265,-589.39,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211453","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63494,"Volume Fee",422330,"Financial Institutions",208,-9802.34,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211447","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [63495,"LOCAL PROJECTS",464180,"Child Services",502,-23501.16,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211464","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [63496,"Accountant Investigative",451130,"Professional Licensing",250,-270.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211451","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63497,"Motor Carrier Surcharge Tax",414600,"Revenue",90,4697.84,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211444","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63498,"Teaching Licensing Fees",427010,"Education",700,-5660.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211472","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [63499,"State Sales Tax",412010,"Historical Bureau",735,-9.17,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211475","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [63500,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-455.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211474","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63501,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-13T00:00:00","ARB4211390","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63502,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211444","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63503,"Gasoline use tax",412700,"Revenue",90,-9529.12,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211444","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63504,"ST MTCH TR - TR IN",740008,"Arts Comm",705,-639918.0,2016,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2016-01-13T00:00:00","ARD4211473","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",705], [63505,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-13T00:00:00","ARB4211390","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63506,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-391.95,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211459","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [63507,"Special Fuel Tax",414300,"Transportation",800,-28.64,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211477","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63508,"State Sales Tax",412010,"Transportation",800,-1433.37,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211477","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63509,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1800.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211405","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [63510,"HP Breakage",423613,"Horse Racing Comm",265,-171.38,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211453","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63511,"Motor Carrier Fuel Tax",414400,"Revenue",90,-865911.95,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211444","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63512,"Indiana Downs Slot Tax",415420,"Revenue",90,-516150.71,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211444","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63513,"Riverboat Wagering Tax",415300,"Revenue",90,-374362.05,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211444","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63514,"MINOR MUNICIPAL",421156,"Environmental Management",495,-400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-13T00:00:00","BIL4211481","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63515,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-158750.52,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211444","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63516,"Real Estate Investigative",451140,"Professional Licensing",250,-90.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211451","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63517,"FR - handling fee (nursery) re",425617,"Natural Resources",300,410.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211456","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63518,"Banner Permits",428132,"Transportation",800,-130.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211478","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63519,"LOCAL PROJECTS",464180,"Transportation",800,22637.08,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211478","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63520,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1411068.48,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211448","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [63521,"Petroleum Severance",413800,"Natural Resources",300,-3627.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211455","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63522,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1350.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-01-13T00:00:00","ARB4211390","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63523,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211444","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63524,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-483.77,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-01-13T00:00:00","BIL4211481","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63525,"Gasoline Tax",414200,"Revenue",90,-300.49,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211444","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63526,"LOCAL PROJECTS",464180,"Transportation",800,-55215.91,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-01-13T00:00:00","BIL4211487","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63527,"Special Fuel Tax",414300,"Revenue",90,-129886.8,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211444","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63528,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1142.4,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211446","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [63529,"Riverboat Wagering Tax",415300,"Revenue",90,-582840.9,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211444","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63530,"DESIGNATED DONATION",463050,"Child Services",502,-100.0,2016,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211464","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [63531,"DOR IDEM Fees",427470,"Environmental Management",495,-7082.3,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211461","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63532,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-6.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211474","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63533,"DOR UST Fees",427465,"Environmental Management",495,405.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-01-13T00:00:00","ARM4211391","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63534,"Transfer",425174,"Environmental Management",495,1868.45,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211462","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63535,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-117.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211448","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [63536,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-107526.31,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211443","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63537,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-4800.0,2016,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211457","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [63538,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2450.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211447","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [63539,"Local Road and Street Tax",418890,"Revenue",90,-45.08,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211444","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63540,"Sale of State Property",430310,"Administration",61,-10655.84,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63541,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-945.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211449","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [63542,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-4000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-13T00:00:00","BIL4211481","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63543,"FR - nursery seedling revenue",431424,"Natural Resources",300,80676.15,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211456","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63544,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1700.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211444","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63545,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-13T00:00:00","ARB4211390","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63546,"VRP COST RECOVERY",421122,"Environmental Management",495,-518.83,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-01-13T00:00:00","ARB4211390","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63547,"Publns Gifts Donations",463240,"Library",730,-0.75,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211474","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63548,"State Sales Tax",412010,"Transportation",800,-6079.5,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211477","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63549,"Special Fuel Tax",414300,"Revenue",90,877724.06,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211444","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63550,"Motor Carrier Permit Fees",427440,"Revenue",90,-60.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211444","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63551,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-10790.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211448","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [63552,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-100.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211474","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63553,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-44.09,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211476","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [63554,"Agri Licensing Fees",428620,"Agriculture",36,-4000.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211405","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [63555,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-4222.38,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211460","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [63556,"Dental Compliance",451150,"Professional Licensing",250,-140.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211451","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63557,"ID Breakage",423614,"Horse Racing Comm",265,-589.39,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211453","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63558,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-43.33,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211452","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [63559,"Riverboat Wagering Tax",415300,"Revenue",90,-89805.51,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211444","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63560,"State Service Fee",452120,"Administration",61,0.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211441","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63561,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1040.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211451","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63562,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-11881.36,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211444","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63563,"DONATION NOT FOR PROFITS",463210,"Library",730,-269.2,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211474","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63564,"Gasoline Tax",414200,"Revenue",90,-55.07,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211444","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63565,"Motor Carrier Surcharge Tax",414600,"Revenue",90,23750.15,2016,"Transportation","MOTOR CARRIER SUR/TAX 50%",50520,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211444","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63566,"Riverboat Wagering Tax",415300,"Revenue",90,-511923.42,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211444","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63567,"Gasoline Tax",414200,"Revenue",90,-28.64,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211444","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63568,"Alcoholic Beverage Taxes",416100,"Revenue",90,-848.11,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211444","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63569,"DOR UST Fees",427465,"Environmental Management",495,-405.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-01-13T00:00:00","ARB4211390","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63570,"Mtr Carrier Sur",427439,"Revenue",90,23750.15,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211444","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63571,"Hoosier Park Slot Tax",415410,"Revenue",90,-360548.52,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211444","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63572,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-83565.55,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211444","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63573,"STORMWATER",421188,"Environmental Management",495,-490.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-13T00:00:00","BIL4211481","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63574,"Government Interest Income",429660,"Natural Resources",300,-2500.0,2016,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211454","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63575,"Control Substance Excise Tax",413500,"Revenue",90,1207.0,2016,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211444","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63576,"State Sales Tax",412010,"Revenue",90,-49426.83,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211444","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63577,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1025242.34,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211467","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63578,"Publication and Book Sales",431120,"Historical Bureau",735,-191.03,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211475","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [63579,"HP Breakage",423613,"Horse Racing Comm",265,-985.46,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211453","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63580,"Cellular Tower Fees",428128,"Transportation",800,-240.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211478","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63581,"VRP COST RECOVERY",421122,"Environmental Management",495,102.95,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-01-13T00:00:00","ARM4211391","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63582,"Gasoline use tax",412700,"Transportation",800,-276.34,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211477","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63583,"Gasoline use tax",412700,"Transportation",800,-1172.08,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211477","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63584,"HP Breakage",423613,"Horse Racing Comm",265,-985.46,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211453","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63585,"Welfare Repayments",450510,"FSSA Family Resources",500,-53.7,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211463","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63586,"Gasoline Tax",414200,"Transportation",800,-57.23,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211477","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63587,"GENERAL COAL MINE",421138,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-13T00:00:00","BIL4211481","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63588,"Hoosier Park Slot Tax",415410,"Revenue",90,-89529.33,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150194","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63589,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-52800.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-10-02T00:00:00","BIL4150231","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63590,"REGULAR COST RECOVERY",421114,"Environmental Management",495,276.44,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-10-02T00:00:00","ARM4150138","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63591,"HP Breakage",423613,"Horse Racing Comm",265,-136.87,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150207","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63592,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-3418.27,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211409","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63593,"Welfare Repayments",450510,"FSSA Family Resources",500,-2355.86,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-13T00:00:00","ARB4212198","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63594,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-58608.86,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150194","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63595,"Riverboat Wagering Tax",415300,"Revenue",90,-30078.07,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150194","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63596,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-02T00:00:00","ARB4150137","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63597,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-905.47,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-10-02T00:00:00","ARB4150137","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63598,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150209","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63599,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-14964.31,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-02T00:00:00","ARB4151076","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63600,"Motor Carrier Fuel Tax",414400,"Revenue",90,-975.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150194","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63601,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150224","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [63602,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-55553.41,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150190","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [63603,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-927.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150151","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [63604,"Local Road and Street Tax",418890,"Revenue",90,-9.07,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150194","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63605,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-98.08,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150155","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [63606,"Aircraft License Excise Tax",413100,"Revenue",90,-21698.06,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150194","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63607,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-120.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150209","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63608,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-74098.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150201","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [63609,"ID Breakage",423614,"Horse Racing Comm",265,-27.94,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150207","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63610,"Riverboat Wagering Tax",415300,"Revenue",90,-121555.26,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150194","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63611,"Riverboat Wagering Tax",415300,"Revenue",90,-91509.72,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150194","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63612,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-750.0,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150209","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63613,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-81.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150160","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63614,"Claims and Comp - Road Damage",472342,"Transportation",800,-72152.29,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-02T00:00:00","BIL4150236","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63615,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-10-02T00:00:00","ARB4150137","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63616,"Grant Revenue from IFA",443500,"Supreme Court Admin",22,-28643.17,2016,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150151","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [63617,"VRP COST RECOVERY",421122,"Environmental Management",495,-179.23,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-10-02T00:00:00","BIL4148989","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63618,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-2753.69,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150200","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [63619,"FESOP FEES",421030,"Environmental Management",495,-8750.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-10-02T00:00:00","BIL4167882","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63620,"Gasoline use tax",412700,"Revenue",90,0.72,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150194","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63621,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,25207.55,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150206","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [63622,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3850.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150205","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63623,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-10-02T00:00:00","ARM4150138","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63624,"Boxing License Fees",426080,"Gaming Comm",190,-300.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150201","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [63625,"Gasoline use tax",412700,"Transportation",800,0.02,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150226","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63626,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-1.3,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150209","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63627,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-4500.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-10-02T00:00:00","ARB4150137","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63628,"State Sales Tax",412010,"Historical Bureau",735,-4.73,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150225","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [63629,"Charity Gaming License Fee",422810,"Gaming Comm",190,-1025.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150201","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [63630,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-840.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150160","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63631,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-75413.77,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150193","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63632,"Water - Floodway Permits",425776,"Natural Resources",300,-535.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150209","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63633,"Special Fuel Tax",414300,"Revenue",90,-146.25,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150194","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63634,"State Sales Tax",412010,"Transportation",800,-670.08,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150226","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63635,"Trip Permit (35%)",427441,"Revenue",90,-87.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150194","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63636,"Special Fuel Tax",414300,"Transportation",800,-5.76,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150226","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63637,"Occupational License Fee",422820,"Gaming Comm",190,-344.5,2016,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150201","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [63638,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-375679.97,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150220","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63639,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-27367.76,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-10-02T00:00:00","BIL4150231","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63640,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-02T00:00:00","ARB4150137","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63641,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-500.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150160","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63642,"Riverboat Wagering Tax",415300,"Revenue",90,-226281.38,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150194","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63643,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1776.08,2016,"Conservation, Culture and Development","SKILLS 2016 TRAINING FUND",47040,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150222","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63644,"Gaming Penalties",450620,"Gaming Comm",190,-9000.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150201","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [63645,"Publication and Book Sales",431120,"Historical Bureau",735,-67.57,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150225","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [63646,"Riverboat Wagering Tax",415300,"Revenue",90,-4434.73,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150194","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63647,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-24224.89,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150214","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [63648,"Unemployment Tax",417810,"IO0521Workforce Development",510,-151776.55,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150222","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63649,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-10-02T00:00:00","BIL4167882","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63650,"Petroleum Severance",413800,"Natural Resources",300,-9325.26,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150208","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63651,"Sales - Gas and Oil",430916,"Transportation",800,-185.08,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150228","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63652,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.7,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-02T00:00:00","ARM4150148","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63653,"Teaching Licensing Fees",427010,"Education",700,-3015.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150223","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [63654,"STORMWATER",421188,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-01-13T00:00:00","BIL4212312","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63655,"Occupational License Fee",422820,"Gaming Comm",190,-100.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150201","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [63656,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2999.56,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-10-02T00:00:00","ARD4150209","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63657,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150209","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63658,"Mining Licenses",424320,"Labor",225,-25.0,2016,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150204","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [63659,"Sale of State Property",430310,"Administration",61,-3926.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150191","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63660,"SOLID WASTE FACILITY APP and REG",421062,"Ofc of Technology",67,-1406.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211442","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63661,"Riverboat Wagering Tax",415300,"Revenue",90,-4452.66,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150194","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63662,"VRP COST RECOVERY",421122,"Environmental Management",495,-65614.76,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-10-02T00:00:00","BIL4148989","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63663,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-275.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150209","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63664,"HP Breakage",423613,"Horse Racing Comm",265,-23.8,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150207","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63665,"Real Estate Investigative",451140,"Professional Licensing",250,-25.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150205","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63666,"ID Breakage",423614,"Horse Racing Comm",265,-160.62,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150207","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63667,"O/I - Map Sales",431453,"Natural Resources",300,-35.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150209","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63668,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-79209.06,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211440","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [63669,"Child Labor Law Penalties",450810,"Labor",225,-5025.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150204","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [63670,"Riverboat Wagering Tax",415300,"Revenue",90,-4072.61,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150194","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63671,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-150.0,2016,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150211","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [63672,"Finger Print Fee",422326,"Gaming Comm",190,-55.5,2016,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150201","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [63673,"Welfare Repayments",450510,"FSSA Family Resources",500,90.4,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150217","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63674,"HP Breakage",423613,"Horse Racing Comm",265,-136.87,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150207","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63675,"Abandoned Property",462100,"Treasurer of State",48,-866732.08,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150159","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63676,"Trip Permit (65%)",427446,"Revenue",90,-162.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150194","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63677,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-350.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-02T00:00:00","ARB4150137","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63678,"Gift Shop Revenue",431435,"War Memorials Comm",315,-103.0,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150210","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [63679,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-627.69,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150212","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [63680,"TITLE V",421044,"Environmental Management",495,-17500.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-10-02T00:00:00","BIL4157384","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63681,"FandW - License Agent Revenue",425482,"Natural Resources",300,-41.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150209","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63682,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-21324.71,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150214","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [63683,"Gasoline Tax",414200,"Revenue",90,-5.76,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150194","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63684,"Gasoline Tax",414200,"Transportation",800,-11.52,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150226","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63685,"Gasoline Tax",414200,"Revenue",90,-60.46,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150194","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63686,"Motor Carrier Fuel Tax",414400,"Revenue",90,-3450.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150194","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63687,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-10-02T00:00:00","BIL4160014","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63688,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150205","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63689,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150209","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63690,"Riverboat Wagering Tax",415300,"Revenue",90,-72031.44,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150194","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63691,"Motor Carrier Permit Fees",427440,"Revenue",90,-80.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150194","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63692,"CCSAF Admin Fee",423324,"Comm for Higher Education",719,-419.9,2016,"Education","Career College Student Fund",55710,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150224","2024-10-12T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [63693,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-29850.57,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-01-13T00:00:00","ARB4212202","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63694,"Claims and Comp - Auto Damage",472340,"Transportation",800,-2238.03,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-02T00:00:00","BIL4150236","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63695,"DOR IDEM Fees",427470,"Environmental Management",495,-427.25,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150215","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63696,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-178.75,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150194","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63697,"Gasoline Tax",414200,"Revenue",90,-11.08,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150194","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63698,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-800.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-02T00:00:00","ARB4150137","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63699,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1526.69,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150161","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63700,"Local Grant Revenue",443000,"FSSA Mental Health and Addiction",410,-633.52,2016,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150213","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [63701,"VRP COST RECOVERY",421122,"Environmental Management",495,-249.96,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-10-02T00:00:00","ARB4150137","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63702,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-2158.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150191","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63703,"Riverboat Wagering Tax",415300,"Revenue",90,-101721.18,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150194","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63704,"Riverboat Wagering Tax",415300,"Revenue",90,-9876.84,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150194","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63705,"Riverboat Wagering Tax",415300,"Revenue",90,-18427.27,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150194","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63706,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-154271.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150194","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63707,"ID Breakage",423614,"Horse Racing Comm",265,-160.62,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150207","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63708,"LOCAL PROJECTS",464180,"Child Services",502,-158154.86,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150219","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [63709,"State Sales Tax",412010,"Transportation",800,-2842.09,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150226","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63710,"Mtr Carrier (MF-620)",427445,"Revenue",90,-10625.89,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150194","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63711,"Welfare Repayments",450510,"FSSA Family Resources",500,-2717.95,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150217","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63712,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.06,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-13T00:00:00","ARM4211401","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63713,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8333.0,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150194","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63714,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-25.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150158","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63715,"Forfeitures",461050,"State Police",100,-270.0,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150197","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63716,"State Sales Tax",412010,"Revenue",90,-23106.26,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150194","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63717,"Gasoline use tax",412700,"Transportation",800,0.09,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150226","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63718,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-2513.48,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150214","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [63719,"DNR - Campground Revenue",425451,"Natural Resources",300,-1222.43,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150209","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63720,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-24878.46,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150202","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [63721,"Indiana Downs Slot Tax",415420,"Revenue",90,-80171.46,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150194","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63722,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-15.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-10-02T00:00:00","ARD4150203","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [63723,"Child Labor Law Penalties",450810,"Labor",225,-100.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-01-13T00:00:00","ARD4211450","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [63724,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-02T00:00:00","ARB4150137","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63725,"Telephone - Centrex",436130,"Ofc of Technology",67,-9177.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63726,"Instant Messaging",436078,"Ofc of Technology",67,-345.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63727,"Internet Broadband",436391,"Ofc of Technology",67,-209.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63728,"Communication Service Analyst",439105,"Ofc of Technology",67,-349.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63729,"Voice or Data Equip Inv",436109,"Ofc of Technology",67,-344.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63730,"T1",436050,"Ofc of Technology",67,-1185.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63731,"Pager Process Fee",436160,"Ofc of Technology",67,-16.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63732,"Transactions",439207,"Ofc of Technology",67,-33698.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63733,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-23552.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63734,"Gigaman Circuit",436054,"Ofc of Technology",67,-3683.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63735,"Disaster Recovery",439052,"Ofc of Technology",67,-191.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63736,"Cyber Security-Confidential",439300,"Ofc of Technology",67,-7656.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63737,"Pager Process Fee",436160,"Ofc of Technology",67,-16.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63738,"Citrix",436370,"Ofc of Technology",67,-1646.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63739,"Seat Charges Non-Network",436074,"Ofc of Technology",67,-5635.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63740,"800# Service",436151,"Ofc of Technology",67,-277.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63741,"Site to Site VPN",436331,"Ofc of Technology",67,-1014.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63742,"Excess E-mail Storage",436075,"Ofc of Technology",67,-379.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63743,"Email",436073,"Ofc of Technology",67,-146.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63744,"Disk Megabytes Allocated",439220,"Ofc of Technology",67,3448.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63745,"Seat Charge",436072,"Ofc of Technology",67,-55436.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63746,"Cellular Phone Service",436110,"Ofc of Technology",67,-5852.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63747,"Physical Server Hosting",439260,"Ofc of Technology",67,-987.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63748,"800# Service",436151,"Ofc of Technology",67,-315.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63749,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-23552.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63750,"Site to Site VPN",436331,"Ofc of Technology",67,-1014.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63751,"Agency Bill Back",439101,"Ofc of Technology",67,36010.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63752,"ACD - Auto Call Distrib",436171,"Ofc of Technology",67,-542.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63753,"T1",436050,"Ofc of Technology",67,-1185.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63754,"Database Hosting",439266,"Ofc of Technology",67,-8036.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63755,"Cyber Security-Confidential",439300,"Ofc of Technology",67,-7004.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63756,"Long Distance",436150,"Ofc of Technology",67,-726.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63757,"Database Hosting",439266,"Ofc of Technology",67,-8289.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63758,"Shared Web Hosting",439282,"Ofc of Technology",67,-3138.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63759,"Disaster Recovery",439052,"Ofc of Technology",67,-191.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63760,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-920.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63761,"Seat Charges Non-Network",436074,"Ofc of Technology",67,-5565.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63762,"Tape Accesses",439211,"Ofc of Technology",67,-2131.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63763,"Video Bridging",436392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63764,"Gigaman Circuit",436054,"Ofc of Technology",67,-3683.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63765,"Telephone - Remote",436137,"Ofc of Technology",67,-3805.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63766,"Network Services",436395,"Ofc of Technology",67,-19351.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63767,"Instant Messaging",436078,"Ofc of Technology",67,-351.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63768,"Non Contracted Long Distance",436155,"Ofc of Technology",67,-744.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63769,"Video Bridging",436392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63770,"Disk Megabytes Allocated",439220,"Ofc of Technology",67,-4601.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63771,"Archive E-mail Storage",436076,"Ofc of Technology",67,-1205.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63772,"Physical Server Hosting",439260,"Ofc of Technology",67,-1316.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63773,"Shared SAN Storage",439270,"Ofc of Technology",67,-2173.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63774,"Citrix",436370,"Ofc of Technology",67,-1639.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63775,"Transactions",439207,"Ofc of Technology",67,-36381.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63776,"Tape Accesses",439211,"Ofc of Technology",67,-1355.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63777,"Exact Target Services",436145,"Ofc of Technology",67,-442.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63778,"Network Services",436395,"Ofc of Technology",67,-18775.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63779,"Email",436073,"Ofc of Technology",67,-146.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63780,"Telephone - Remote",436137,"Ofc of Technology",67,-3771.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63781,"Sales - Maint Services",430988,"Ofc of Technology",67,-314.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63782,"Job Production",439210,"Ofc of Technology",67,1225.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63783,"WebEx",439284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63784,"Job Production",439210,"Ofc of Technology",67,-996.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63785,"Excess E-mail Storage",436075,"Ofc of Technology",67,-223.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63786,"Seat Charge NonNetworkPlus",436077,"Ofc of Technology",67,-1545.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63787,"Seat Charge NonNetworkPlus",436077,"Ofc of Technology",67,-1455.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63788,"Cellular Phone Service",436110,"Ofc of Technology",67,-6127.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63789,"Non Contracted Long Distance",436155,"Ofc of Technology",67,-745.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63790,"Long Distance",436150,"Ofc of Technology",67,-615.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63791,"Telephone - Centrex",436130,"Ofc of Technology",67,-8938.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63792,"Archive E-mail Storage",436076,"Ofc of Technology",67,-1152.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63793,"Virtual Server Hosting",439262,"Ofc of Technology",67,-5200.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63794,"Extranet FTP Services",436360,"Ofc of Technology",67,-44.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63795,"UCCx Call Center",439288,"Ofc of Technology",67,-340.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63796,"Virtual Server Hosting",439262,"Ofc of Technology",67,-5668.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63797,"Remote IP Phone",436134,"Ofc of Technology",67,-2155.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63798,"Internet Broadband",436391,"Ofc of Technology",67,-209.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63799,"Shared Web Hosting",439282,"Ofc of Technology",67,-3138.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63800,"Shared SAN Storage",439270,"Ofc of Technology",67,-3268.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63801,"Seat Charge",436072,"Ofc of Technology",67,-57922.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63802,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-430.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63803,"ACD - Auto Call Distrib",436171,"Ofc of Technology",67,-542.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63804,"WebEx",439284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63805,"UCCx Call Center",439288,"Ofc of Technology",67,-340.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63806,"In.Gov Charges",439106,"Ofc of Technology",67,-83.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63807,"Remote IP Phone",436134,"Ofc of Technology",67,-2191.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63808,"Extranet FTP Services",436360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63809,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072517","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63810,"Boiler Inspections",422610,"Homeland Security",385,-4377.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341301","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63811,"Elevator Inspections",422620,"Homeland Security",385,-5280.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341301","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63812,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-1400.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072517","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63813,"Const Design Release VarnceFee",422530,"Homeland Security",385,-759.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072517","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63814,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-903.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341301","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63815,"Fireworks Displays",422572,"Homeland Security",385,-621.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072517","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63816,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1708.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072517","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63817,"Boiler Inspections",422610,"Homeland Security",385,-5400.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072517","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63818,"Elevator Inspections",422620,"Homeland Security",385,-23194.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072517","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63819,"Plan Review",422554,"Homeland Security",385,-9284.69,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072517","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63820,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-600.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-02T00:00:00","ARB4073110","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63821,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-02T00:00:00","ARB4073110","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63822,"State Seals",422680,"Homeland Security",385,-325.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-22T00:00:00","ARD4180090","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63823,"Child Care Ministries",422540,"Homeland Security",385,-250.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-08T00:00:00","ARD4363542","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63824,"Code Enforcement Plan Review",422555,"Homeland Security",385,-345.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169064","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63825,"Boiler Inspections",422610,"Homeland Security",385,-5534.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-03T00:00:00","ARD4360617","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63826,"Fireworks Displays",422572,"Homeland Security",385,-138.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-08T00:00:00","ARD4363542","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63827,"Claims and Comp - Road Damage",472342,"Transportation",800,-1057.83,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-02T00:00:00","ARB4072456","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63828,"Collection Agency Fees",427530,"Transportation",800,129.6,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072534","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63829,"Const Design Release VarnceFee",422530,"Homeland Security",385,-621.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169064","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63830,"Claims and Comp - Road Damage",472342,"Transportation",800,-19281.83,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-01T00:00:00","BIL4341330","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63831,"Claims and Comp - Road Damage",472342,"Transportation",800,734.4,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072534","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63832,"Plan Review",422554,"Homeland Security",385,-26522.82,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169064","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63833,"Special Fuel Tax",414300,"Transportation",800,-98126.76,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352290","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63834,"Boiler Inspections",422610,"Homeland Security",385,-220.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169064","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63835,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2596.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-22T00:00:00","ARD4180090","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63836,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-25.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-22T00:00:00","ARD4180090","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63837,"Plan Review",422554,"Homeland Security",385,-47435.16,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-22T00:00:00","ARD4180090","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63838,"Out of State Inspections",422551,"Homeland Security",385,-550.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-22T00:00:00","ARD4180090","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63839,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1195.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-22T00:00:00","ARD4180090","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63840,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-173.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-22T00:00:00","ARD4180090","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63841,"Plan Review",422554,"Homeland Security",385,-14521.52,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-08T00:00:00","ARD4363542","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63842,"Claims and Comp - Road Damage",472342,"Transportation",800,3272.43,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-06T00:00:00","ARM4107889","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63843,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-01T00:00:00","ARB4341239","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63844,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-1499.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-08T00:00:00","ARD4363542","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63845,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-19T00:00:00","ARB4352181","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63846,"Tourist Oriented Dir Sign",428140,"Transportation",800,14400.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-06T00:00:00","BIL4107974","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63847,"Code Enforcement Plan Review",422555,"Homeland Security",385,-115.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-03T00:00:00","ARD4360617","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63848,"Local Subsidy Amtrak",464185,"Transportation",800,-21194.26,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-02T00:00:00","BIL4169086","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63849,"Const Design Release VarnceFee",422530,"Homeland Security",385,-345.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-03T00:00:00","ARD4360617","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63850,"Special Fuel Tax",414300,"Transportation",800,-92613.7,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116871","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63851,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-19T00:00:00","ARB4352181","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63852,"Training",439102,"Transportation",800,-2100.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341320","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63853,"State Seals",422680,"Homeland Security",385,-5590.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-08T00:00:00","ARD4363542","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63854,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-19T00:00:00","ARB4352181","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63855,"Blasters",422575,"Homeland Security",385,-175.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-08T00:00:00","ARD4363542","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63856,"Special Fuel Tax",414300,"Transportation",800,-66.64,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169078","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63857,"Local Subsidy Amtrak",464185,"Transportation",800,-21194.26,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-02T00:00:00","BIL4360144","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63858,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-4035.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-08T00:00:00","ARD4363542","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63859,"Cellular Tower Fees",428128,"Transportation",800,-989.97,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352291","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63860,"Banner Permits",428132,"Transportation",800,-1090.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352291","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63861,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-03T00:00:00","ARD4360617","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63862,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3381.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-08T00:00:00","ARD4363542","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63863,"Overweight Vehicle Fines",455110,"Transportation",800,-25665.5,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-20T00:00:00","ARD4196752","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63864,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-47251.78,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-19T00:00:00","ARB4352181","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63865,"Overweight Vehicle Fines",455110,"Transportation",800,-54257.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-13T00:00:00","ARD4192086","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63866,"Local Building Office Fees",422552,"Homeland Security",385,-12621.7,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-22T00:00:00","ARD4180090","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63867,"Child Care Ministries",422540,"Homeland Security",385,-550.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-22T00:00:00","ARD4180090","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63868,"Plan Review",422554,"Homeland Security",385,-7116.89,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-03T00:00:00","ARD4360617","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63869,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-01T00:00:00","ARB4341239","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63870,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-19T00:00:00","ARB4352181","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63871,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-25.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-03T00:00:00","ARD4360617","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63872,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-430.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341320","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63873,"Elevator Inspections",422620,"Homeland Security",385,-53805.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-08T00:00:00","ARD4363542","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63874,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-900.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-01T00:00:00","ARB4341239","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63875,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-210.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-01T00:00:00","ARB4341239","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63876,"Local Subsidy Amtrak",464185,"Transportation",800,-21194.26,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-01T00:00:00","BIL4341330","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63877,"Claims and Comp - Road Damage",472342,"Transportation",800,4357.75,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-20T00:00:00","ARM4116780","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63878,"IFSAC Fees",422630,"Homeland Security",385,-50.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-22T00:00:00","ARD4180090","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63879,"Boiler Inspections",422610,"Homeland Security",385,-11857.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-22T00:00:00","ARD4180090","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63880,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-19T00:00:00","ARB4352181","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63881,"Boiler Inspections",422610,"Homeland Security",385,-10776.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-08T00:00:00","ARD4363542","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63882,"Elevator Inspections",422620,"Homeland Security",385,-67791.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-03T00:00:00","ARD4360617","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63883,"Banner Permits",428132,"Transportation",800,-355.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169079","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63884,"Claims and Comp - Road Damage",472342,"Transportation",800,1137.02,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-02T00:00:00","ARM4072457","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63885,"Fireworks Displays",422572,"Homeland Security",385,-345.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-22T00:00:00","ARD4180090","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63886,"Blasters",422575,"Homeland Security",385,-175.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-22T00:00:00","ARD4180090","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63887,"IFSAC Fees",422630,"Homeland Security",385,-80.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-03T00:00:00","ARD4360617","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63888,"Training",439102,"Transportation",800,-860.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352291","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63889,"Elevator Inspections",422620,"Homeland Security",385,-62376.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-22T00:00:00","ARD4180090","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63890,"Interest and Penalties",451310,"Transportation",800,-677.58,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-20T00:00:00","BIL4116879","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63891,"HW FACILITY PERMIT APPLICATION",421052,"Environmental Management",495,-2500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-01T00:00:00","ARB4341239","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63892,"Collection Agency Fees",427530,"Transportation",800,-260.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-20T00:00:00","ARB4116779","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63893,"Cellular Tower Fees",428128,"Transportation",800,-3220.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072534","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63894,"Claims and Comp - Road Damage",472342,"Transportation",800,-8833.57,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-20T00:00:00","BIL4116879","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63895,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-01T00:00:00","ARB4341239","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63896,"Cellular Tower Fees",428128,"Transportation",800,-2686.01,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341320","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63897,"WASTEWATER DISPOSAL SITE APP",421074,"Environmental Management",495,-180.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-01T00:00:00","ARB4341239","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63898,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-01T00:00:00","ARB4341239","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63899,"Claims and Comp - Road Damage",472342,"Transportation",800,-59269.99,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-19T00:00:00","BIL4352299","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63900,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-350.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-19T00:00:00","ARB4352181","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63901,"Banner Permits",428132,"Transportation",800,-690.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341320","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63902,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-135.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169064","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63903,"Const Design Release VarnceFee",422530,"Homeland Security",385,-2485.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-22T00:00:00","ARD4180090","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63904,"Claims and Comp - Road Damage",472342,"Transportation",800,-105.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107967","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63905,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-100.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-08T00:00:00","ARD4363542","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63906,"Elevator Inspections",422620,"Homeland Security",385,-2702.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169064","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63907,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352250","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63908,"State Sales Tax",412010,"Revenue",90,-780556.17,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116832","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63909,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-02T00:00:00","ARM4367522","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63910,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-2000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-06T00:00:00","BIL4107969","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63911,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,469.5,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-06T00:00:00","BIL4107969","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63912,"State Sales Tax",412010,"Revenue",90,-377223.18,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352250","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63913,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-330.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-02T00:00:00","ARB4360052","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63914,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-01T00:00:00","ARM4176128","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63915,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-06T00:00:00","ARB4107882","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63916,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-06T00:00:00","ARB4107882","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63917,"State Sales Tax",412010,"Revenue",90,2382.29,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360108","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63918,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2800.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-06T00:00:00","ARB4107882","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63919,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-06T00:00:00","ARM4107883","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63920,"Gasoline Tax",414200,"Revenue",90,-699.08,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169058","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63921,"Welfare Repayments",450510,"FSSA Family Resources",500,-2086.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352275","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63922,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-28119.4,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-06T00:00:00","ARB4107882","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63923,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-02T00:00:00","ARM4360053","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63924,"STORMWATER",421188,"Environmental Management",495,110.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-06T00:00:00","BIL4107969","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63925,"Gasoline use tax",412700,"Revenue",90,367.63,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116832","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63926,"Gasoline Tax",414200,"Revenue",90,-1029448.54,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352250","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63927,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-06T00:00:00","ARB4107882","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63928,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-02T00:00:00","ARB4169022","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63929,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-01T00:00:00","BIL4105272","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63930,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-20T00:00:00","ARB4116771","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63931,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-20T00:00:00","ARB4116771","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63932,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-20T00:00:00","ARB4116771","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63933,"Gasoline use tax",412700,"Revenue",90,-6.18,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169058","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63934,"Welfare Repayments",450510,"FSSA Family Resources",500,-12039.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-19T00:00:00","ARB4353263","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63935,"Welfare Repayments",450510,"FSSA Family Resources",500,-194.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-20T00:00:00","ARB4119376","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63936,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-02T00:00:00","ARB4169022","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63937,"Welfare Repayments",450510,"FSSA Family Resources",500,-5940.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-01T00:00:00","ARB4342112","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63938,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-20T00:00:00","ARB4116771","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63939,"STORMWATER",421188,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-06T00:00:00","ARM4107883","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63940,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-15T00:00:00","BIL4114340","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63941,"MINOR MUNICIPAL",421156,"Environmental Management",495,-1100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-01T00:00:00","BIL4105272","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63942,"Motor Carrier Fuel Tax",414400,"Revenue",90,-60129.42,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352250","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63943,"Gasoline use tax",412700,"Revenue",90,-0.08,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352250","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63944,"Gasoline use tax",412700,"Revenue",90,10.77,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341289","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63945,"Welfare Repayments",450510,"FSSA Family Resources",500,2816.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072523","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63946,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-02T00:00:00","ARB4072448","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63947,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-91918.64,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-19T00:00:00","ARB4353266","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63948,"State Sales Tax",412010,"Revenue",90,-111765.28,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169058","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63949,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-02T00:00:00","ARM4360053","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63950,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-02T00:00:00","ARB4073110","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63951,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-02T00:00:00","ARB4073110","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63952,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-02T00:00:00","ARB4073110","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63953,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-02T00:00:00","ARB4169022","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63954,"State Sales Tax",412010,"Revenue",90,5079.03,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072503","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63955,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-02T00:00:00","ARM4367522","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63956,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-2119.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-15T00:00:00","BIL4114340","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63957,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-02T00:00:00","ARB4169022","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63958,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-02T00:00:00","ARB4072448","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63959,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-06T00:00:00","ARB4107882","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63960,"Motor Carrier Fuel Tax",414400,"Revenue",90,-1052.29,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341289","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63961,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169058","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63962,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341289","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63963,"Welfare Repayments",450510,"FSSA Family Resources",500,136159.54,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-01T00:00:00","ARM4341243","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63964,"Welfare Repayments",450510,"FSSA Family Resources",500,-662.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-07-02T00:00:00","ARM4072452","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63965,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-246.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-26T00:00:00","ARD4145686","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63966,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-450.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-02T00:00:00","ARB4072448","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63967,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-20T00:00:00","ARB4116771","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63968,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-02T00:00:00","ARM4360053","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63969,"State Sales Tax",412010,"Revenue",90,-33162.66,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341289","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63970,"MAJOR MUNICIPAL",421148,"Environmental Management",495,-4500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-15T00:00:00","BIL4114340","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63971,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-1062.5,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-15T00:00:00","BIL4114340","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63972,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-06T00:00:00","ARB4107882","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63973,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-500.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-06T00:00:00","ARB4107882","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63974,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-06T00:00:00","ARB4107882","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63975,"Welfare Repayments",450510,"FSSA Family Resources",500,355781.99,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-19T00:00:00","ARM4352186","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63976,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116832","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63977,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-5276.69,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-20T00:00:00","ARB4119378","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63978,"Gasoline Tax",414200,"Revenue",90,-971610.91,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116832","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63979,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-02T00:00:00","ARB4072448","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63980,"Gasoline use tax",412700,"Revenue",90,340.49,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072503","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63981,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-19625.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-05T00:00:00","BIL4384487","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63982,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-87.5,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-01T00:00:00","BIL4105272","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63983,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360108","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63984,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-02T00:00:00","ARB4360052","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63985,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-300.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-15T00:00:00","BIL4114340","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63986,"IRP Registration Fees",427420,"Revenue",90,-19646197.13,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352250","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63987,"MINOR MUNICIPAL",421156,"Environmental Management",495,-3650.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-15T00:00:00","BIL4114340","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63988,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-06T00:00:00","ARB4107882","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63989,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-800.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-02T00:00:00","ARB4169022","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63990,"Gasoline use tax",412700,"Revenue",90,636.78,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360108","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63991,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-62081.92,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-01T00:00:00","ARB4342115","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63992,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-292.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-07T00:00:00","ARD4363534","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [63993,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-325.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-07-03T00:00:00","BIL4073202","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63994,"Welfare Repayments",450510,"FSSA Family Resources",500,-7911.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-02T00:00:00","ARB4361122","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63995,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-07-05T00:00:00","BIL4073203","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63996,"Motor Carrier Fuel Tax",414400,"Revenue",90,-775.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072503","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63997,"Mtr Carrier (MF-620)",427445,"Revenue",90,-98598.67,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169058","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63998,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-125.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-03-26T00:00:00","BIL4329964","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63999,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-17000.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-07-02T00:00:00","BIL4072537","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64000,"Mtr Carrier (MF-620)",427445,"Revenue",90,-54199.31,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360108","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64001,"Mtr Carrier (MF-620)",427445,"Revenue",90,-22120.62,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352250","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64002,"Motor Carrier Fuel Tax",414400,"Revenue",90,-275.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352250","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64003,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-03-05T00:00:00","BIL4324237","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64004,"Motor Carrier Fuel Tax",414400,"Revenue",90,-275.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360108","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64005,"Welfare Repayments",450510,"FSSA Family Resources",500,14099.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-02T00:00:00","ARM4169027","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64006,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-09-05T00:00:00","BIL4129207","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64007,"Local Road and Street Tax",418890,"Revenue",90,-145749.97,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116832","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64008,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-30483.68,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-02T00:00:00","ARB4361125","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64009,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-708.69,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-02T00:00:00","ARB4169890","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64010,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341289","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64011,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-11023.73,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352250","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64012,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,500.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169065","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [64013,"Motor Carrier Fuel Tax",414400,"Revenue",90,-6150.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169058","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64014,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2000.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-05-15T00:00:00","BIL4371760","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64015,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352250","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64016,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-854.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-04-10T00:00:00","BIL4346819","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64017,"Gasoline Tax",414200,"Revenue",90,-178064.81,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116832","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64018,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116832","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64019,"Gasoline Tax",414200,"Revenue",90,-188664.58,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352250","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64020,"Special Fuel Tax",414300,"Revenue",90,-157.84,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341289","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64021,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-03-12T00:00:00","BIL4328611","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64022,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1506.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-02-28T00:00:00","BIL4319511","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64023,"Gasoline Tax",414200,"Revenue",90,-128.12,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169058","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64024,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360108","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64025,"Welfare Repayments",450510,"FSSA Family Resources",500,58.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-07T00:00:00","ARD4363535","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64026,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-68750.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-04-01T00:00:00","BIL4341323","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64027,"Mtr Carrier (MF-620)",427445,"Revenue",90,-50.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341289","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64028,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169058","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64029,"Welfare Repayments",450510,"FSSA Family Resources",500,718155.32,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-02T00:00:00","ARM4360057","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64030,"Motor Carrier Fuel Tax",414400,"Revenue",90,-350.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116832","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64031,"Local Road and Street Tax",418890,"Revenue",90,-154426.1,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352250","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64032,"Motor Carrier Fuel Tax",414400,"Revenue",90,-505.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341289","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64033,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-30213.65,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-06T00:00:00","ARB4109500","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64034,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-125.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-09-26T00:00:00","BIL4146413","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64035,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-566.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-06-05T00:00:00","BIL4384487","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64036,"Welfare Repayments",450510,"FSSA Family Resources",500,979.58,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169070","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64037,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-425.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-07-19T00:00:00","BIL4097032","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64038,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-12-05T00:00:00","BIL4197995","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64039,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-800.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-08-20T00:00:00","BIL4116874","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64040,"Mtr Carrier (MF-620)",427445,"Revenue",90,-2031.44,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116832","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64041,"Mtr Carrier (MF-620)",427445,"Revenue",90,-718.43,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072503","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64042,"Special Fuel Tax",414300,"Revenue",90,-9019.41,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352250","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64043,"Welfare Repayments",450510,"FSSA Family Resources",500,19.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107954","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64044,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1406.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-01-30T00:00:00","BIL4281966","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64045,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-425.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2015-09-19T00:00:00","BIL4142555","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64046,"Local Road and Street Tax",418890,"Revenue",90,-104.87,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169058","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64047,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-06-12T00:00:00","BIL4388797","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64048,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1407.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-04-30T00:00:00","BIL4360140","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64049,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-192.92,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341289","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64050,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352250","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64051,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-77815.21,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341288","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64052,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8105.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341294","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64053,"DOR UST Fees",427465,"Environmental Management",495,-237.84,2016,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2016-05-02T00:00:00","ARM4360053","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64054,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3000.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341294","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64055,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360114","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64056,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1900.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352260","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64057,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2200.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107940","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64058,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-133225.09,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169057","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64059,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5670.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107940","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64060,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-70.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352260","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64061,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-82512.63,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116831","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64062,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169058","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64063,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-44600.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107940","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64064,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-81.6,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107940","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64065,"Motor Carrier Passenger Permit",427448,"Revenue",90,-180.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341289","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64066,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341294","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64067,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-158580.58,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360105","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64068,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-180.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360114","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64069,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3045.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352260","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64070,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-350.0,2016,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2015-11-01T00:00:00","BIL4179013","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64071,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-84593.53,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352247","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64072,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-2720.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352260","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64073,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-3075.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360114","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64074,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-3600.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360114","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64075,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-350.0,2016,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2015-08-01T00:00:00","BIL4105272","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64076,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4613.3,2016,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2015-09-27T00:00:00","BIL4146414","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64077,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107940","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64078,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-560.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107940","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64079,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-6200.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341294","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64080,"Civil Penalties",450411,"Revenue",90,-5000.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352250","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64081,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-625.0,2016,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2016-04-30T00:00:00","BIL4360140","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64082,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-180.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341294","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64083,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-625.0,2016,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2016-02-28T00:00:00","BIL4319511","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64084,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1395.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360114","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64085,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-350.0,2016,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2016-01-30T00:00:00","BIL4297523","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64086,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2.05,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341288","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64087,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7905.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352260","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64088,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-340.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107940","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64089,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-144122.56,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072501","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64090,"Motor Carrier Passenger Permit",427448,"Revenue",90,-750.0,2016,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072503","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64091,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-15063.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360114","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64092,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107940","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64093,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-625.0,2016,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2016-05-30T00:00:00","BIL4380315","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64094,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-8150.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107940","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64095,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341294","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64096,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352260","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64097,"DOR UST Fees",427465,"Environmental Management",495,237.84,2016,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2016-05-02T00:00:00","ARM4367522","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64098,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-265.2,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352260","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64099,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352260","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64100,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3630.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341294","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64101,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-400.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360114","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64102,"HP Breakage",423613,"Horse Racing Comm",265,-91.24,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116846","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64103,"HP Breakage",423613,"Horse Racing Comm",265,-176.23,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360115","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64104,"Gasoline use tax",412700,"Transportation",800,41.88,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072533","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64105,"State Sales Tax",412010,"Transportation",800,-10939.48,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352290","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64106,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-240.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072508","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [64107,"ID Breakage",423614,"Horse Racing Comm",265,-293.02,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360115","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64108,"Extension Fees",420357,"Law Enforcement Training Brd",103,-160.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352253","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [64109,"ID Breakage",423614,"Horse Racing Comm",265,-80.29,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341297","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64110,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107939","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [64111,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4150.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341291","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [64112,"State Sales Tax",412010,"Transportation",800,293.03,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360137","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64113,"ID Breakage",423614,"Horse Racing Comm",265,-104.12,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072513","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64114,"ID Breakage",423614,"Horse Racing Comm",265,-80.29,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341297","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64115,"Mediation Services",428150,"Worker's Comp Brd",220,-2100.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-09-27T00:00:00","ARD4145699","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [64116,"HP Breakage",423613,"Horse Racing Comm",265,-105.93,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072513","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64117,"HP Breakage",423613,"Horse Racing Comm",265,-121.17,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341297","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64118,"ILEA window decal",430611,"Law Enforcement Training Brd",103,-2.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107936","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [64119,"HP Breakage",423613,"Horse Racing Comm",265,-91.24,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116846","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64120,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-870.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352257","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [64121,"ID Breakage",423614,"Horse Racing Comm",265,-104.12,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072513","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64122,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-540.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116839","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [64123,"HP Breakage",423613,"Horse Racing Comm",265,-213.64,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352265","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64124,"HP Breakage",423613,"Horse Racing Comm",265,-105.93,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072513","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64125,"ID Breakage",423614,"Horse Racing Comm",265,-293.02,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360115","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64126,"ID Breakage",423614,"Horse Racing Comm",265,-93.96,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116846","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64127,"State Sales Tax",412010,"Transportation",800,-96008.4,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116871","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64128,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-795.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341293","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [64129,"Depository Annual Assessment F",422301,"Financial Institutions",208,-54733.44,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107939","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [64130,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-7000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107939","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [64131,"ID Breakage",423614,"Horse Racing Comm",265,-173.05,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169063","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64132,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-10.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107936","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [64133,"Gasoline use tax",412700,"Transportation",800,1.32,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341318","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64134,"State Sales Tax",412010,"Transportation",800,624.73,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072533","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64135,"Gasoline use tax",412700,"Transportation",800,-0.76,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169078","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64136,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-1.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107936","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [64137,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-690.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169060","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [64138,"State Sales Tax",412010,"Transportation",800,-46398.44,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352290","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64139,"ID Breakage",423614,"Horse Racing Comm",265,-173.05,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169063","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64140,"HP Breakage",423613,"Horse Racing Comm",265,-209.22,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169063","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64141,"Gasoline use tax",412700,"Transportation",800,78.32,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360137","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64142,"ID Breakage",423614,"Horse Racing Comm",265,-132.35,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352265","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64143,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-555.0,2016,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360112","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [64144,"Volume Fee",422330,"Financial Institutions",208,-1184.38,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107939","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [64145,"HP Breakage",423613,"Horse Racing Comm",265,-121.17,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341297","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64146,"Extension Fees",420357,"Law Enforcement Training Brd",103,-7.8,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107936","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [64147,"Gasoline use tax",412700,"Transportation",800,45.22,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116871","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64148,"Recovery Refunds",452130,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-03-05T00:00:00","ARD4323738","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64149,"Volume Fee",422330,"Financial Institutions",208,-6384.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341291","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [64150,"State Sales Tax",412010,"Transportation",800,-13747.13,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169078","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64151,"HP Breakage",423613,"Horse Racing Comm",265,-209.22,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169063","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64152,"HP Breakage",423613,"Horse Racing Comm",265,-176.23,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360115","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64153,"ID Breakage",423614,"Horse Racing Comm",265,-93.96,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116846","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64154,"Gasoline use tax",412700,"Transportation",800,-0.01,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352290","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64155,"ID Breakage",423614,"Horse Racing Comm",265,-132.35,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352265","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64156,"State Sales Tax",412010,"Transportation",800,-4079.0,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341318","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64157,"Copies and Report Fees",420360,"Law Enforcement Training Brd",103,-27.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107936","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [64158,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-700.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107936","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [64159,"HP Breakage",423613,"Horse Racing Comm",265,-213.64,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352265","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64160,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1502.36,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072467","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64161,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-2955.78,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072520","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [64162,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-9884.43,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-13T00:00:00","ARD4192077","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64163,"MFCU Investigation Recovery",450270,"Attorney General",46,-1439.64,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072464","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64164,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-185.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352196","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [64165,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-2060.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-20T00:00:00","ARD4196743","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64166,"State Sales Tax",412010,"Transportation",800,-22636.14,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116871","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64167,"State Sales Tax",412010,"Transportation",800,-3241.2,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169078","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64168,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-13424.25,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-11-03T00:00:00","ARD4169293","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [64169,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-230.67,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360068","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64170,"Sales - Meals",430984,"Larue Carter Hospital",450,-218.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-08-02T00:00:00","ARD4105247","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",450], [64171,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1591.43,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341253","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64172,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-90.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-11-22T00:00:00","ARD4180086","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64173,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-9826.74,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169034","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64174,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341251","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64175,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-600.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341249","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [64176,"Recovery Refunds",452130,"Larue Carter Hospital",450,-5.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-08-02T00:00:00","ARD4105247","2024-10-12T00:00:00","Mental Institutions",3890,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",450], [64177,"Gasoline use tax",412700,"Transportation",800,0.31,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341318","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64178,"Consumer Restitution",450220,"Attorney General",46,-28903.0,2016,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072464","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64179,"Copies and Report Fees",420360,"Larue Carter Hospital",450,-30.85,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-08-02T00:00:00","ARD4105247","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [64180,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-2306.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072466","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64181,"Ind Supp Fed Medicaid MI Fed",422065,"Larue Carter Hospital",450,-500801.6,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-08-16T00:00:00","ARD4113636","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [64182,"Gasoline use tax",412700,"Transportation",800,9.87,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072533","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64183,"Aircraft License Excise Tax",413100,"Revenue",90,-60.2,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341289","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64184,"Consumer Penalties",450240,"Attorney General",46,-25.0,2016,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072464","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64185,"State Sales Tax",412010,"Transportation",800,69.09,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360137","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64186,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-10.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-11-21T00:00:00","ARD4180067","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64187,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-97904.5,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-20T00:00:00","ARD4196743","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64188,"Grant Revenue from IFA",443500,"Supreme Court Admin",22,-36076.72,2016,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169292","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [64189,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-2460.25,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072466","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64190,"Aircraft License Excise Tax",413100,"Revenue",90,-522.14,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072503","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64191,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-1113.85,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360120","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [64192,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-397.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107893","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [64193,"Gasoline use tax",412700,"Transportation",800,10.66,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116871","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64194,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-1151.62,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169067","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [64195,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-225.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-01-18T00:00:00","ARD4213606","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [64196,"Ind Supp Fed Soc Sec",422063,"Larue Carter Hospital",450,-23324.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-08-02T00:00:00","ARD4105247","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [64197,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-3450.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-13T00:00:00","ARD4192077","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64198,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-11-21T00:00:00","ARD4180067","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64199,"MFCU Investigation Recovery",450270,"Attorney General",46,-450.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072464","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64200,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-100.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-20T00:00:00","ARD4196743","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64201,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-11-22T00:00:00","ARD4180086","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64202,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-431.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116783","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [64203,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-57383.77,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072466","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64204,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-830.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072466","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64205,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-4179.34,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-20T00:00:00","ARD4196743","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64206,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-295.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2016-06-05T00:00:00","ARD4384402","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64207,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-1457.99,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-13T00:00:00","ARD4192077","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64208,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-300.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072466","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64209,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-408745.95,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116792","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64210,"Gasoline use tax",412700,"Transportation",800,18.47,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360137","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64211,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-141.36,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352270","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [64212,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-650.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-20T00:00:00","ARD4196743","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64213,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-6716.25,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072466","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64214,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-1409.5,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-20T00:00:00","ARD4196743","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64215,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-14234.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-13T00:00:00","ARD4192077","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64216,"Gasoline use tax",412700,"Transportation",800,-0.18,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169078","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64217,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-200.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-13T00:00:00","ARD4192077","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64218,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-170.0,2016,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2015-11-15T00:00:00","ARD4175452","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64219,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-1122.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-20T00:00:00","ARD4196743","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64220,"State Sales Tax",412010,"Transportation",800,-961.71,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341318","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64221,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-36.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-20T00:00:00","ARD4196743","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64222,"Ind Supp Fed Medicaid MI State",422064,"Larue Carter Hospital",450,-247109.99,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-08-16T00:00:00","ARD4113636","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [64223,"State Sales Tax",412010,"Transportation",800,147.28,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072533","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64224,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-33129.73,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352271","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [64225,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-295657.62,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-13T00:00:00","ARD4192077","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64226,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-38936.03,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-13T00:00:00","ARD4192077","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64227,"Telephone Solicitatn Fees",429332,"Attorney General",46,-1005.95,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072464","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64228,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-4476.64,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2015-12-13T00:00:00","ARD4192077","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64229,"Consumer Settlements",450230,"Attorney General",46,-272273.93,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072464","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64230,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-326.5,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072460","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [64231,"Aircraft License Excise Tax",413100,"Revenue",90,-87.9,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116832","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64232,"Self Pay Payments",420112,"Larue Carter Hospital",450,-1614.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-08-02T00:00:00","ARD4105247","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [64233,"Ind Supp Fed Medicare D",422062,"Larue Carter Hospital",450,-28052.92,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41675,"State Dedicated Fund","2015-08-02T00:00:00","ARD4105247","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",450], [64234,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-159954.3,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352202","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64235,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-594.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-01-10T00:00:00","ARD4209593","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [64236,"Dealer Plates",425230,"Secretary Of State",40,-12696.38,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116786","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [64237,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-88702.51,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2016-02-14T00:00:00","ARD4309512","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64238,"Dealer Plates",425230,"Secretary Of State",40,-18382.6,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2016-04-17T00:00:00","ARD4350748","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [64239,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2015-11-22T00:00:00","ARD4180089","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64240,"DONATION NOT FOR PROFITS",463210,"Library",730,-100.42,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360134","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [64241,"National Criminal History Chck",428040,"State Police",100,-229.5,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2016-01-16T00:00:00","ARD4213556","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64242,"Forfeitures",461050,"State Police",100,-3021.38,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352252","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64243,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-0.63,2016,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352199","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [64244,"SBOA Audit Charge",452210,"Board of Accounts",80,-400.0,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360107","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64245,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3790.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352250","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64246,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-1535.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2016-04-17T00:00:00","ARD4350748","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [64247,"SBOA Audit Charge",452210,"Board of Accounts",80,-380.0,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2016-05-30T00:00:00","ARD4379537","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64248,"Accountant Investigative",451130,"Professional Licensing",250,-250.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-07-19T00:00:00","ARD4096052","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64249,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-263.22,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107935","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64250,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-64.99,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116868","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [64251,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341295","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64252,"Notary Public Commissions",427520,"Secretary Of State",40,-1590.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-04-17T00:00:00","ARD4350748","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [64253,"SBOA Audit Charge",452210,"Board of Accounts",80,-1544.42,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2016-04-30T00:00:00","ARD4359606","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64254,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-9184.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-04-17T00:00:00","ARD4350748","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [64255,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-3774.5,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116786","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [64256,"State Forfeitures/Restitutions",461051,"State Police",100,-1077.55,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2016-02-14T00:00:00","ARD4309512","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64257,"Dealer Plates",425230,"Secretary Of State",40,-17293.54,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352199","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [64258,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-30.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341315","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [64259,"Accountant Investigative",451130,"Professional Licensing",250,-160.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-11-15T00:00:00","ARD4175454","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64260,"Local Grant Revenue",443000,"State Police",100,-675.22,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-02-14T00:00:00","ARD4309512","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64261,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-9190.5,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352199","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [64262,"National Criminal History Chck",428040,"State Police",100,-790.5,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116834","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64263,"SBOA Audit Charge",452210,"Board of Accounts",80,-25634.18,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2016-03-20T00:00:00","ARD4332812","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64264,"Accountant Investigative",451130,"Professional Licensing",250,-100.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-11-21T00:00:00","ARD4180069","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64265,"SPandR - Cultural Arts",425804,"State Police",100,-51.0,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116834","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64266,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-7350.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116868","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [64267,"Accountant Investigative",451130,"Professional Licensing",250,-210.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2015-11-22T00:00:00","ARD4180089","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64268,"Forfeitures",461050,"State Police",100,89780.06,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2016-02-14T00:00:00","ARD4309512","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64269,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-2.5,2016,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2016-04-17T00:00:00","ARD4350748","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [64270,"Forfeitures",461050,"State Police",100,-10.0,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107935","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64271,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-2719.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-04-30T00:00:00","ARD4359606","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64272,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-24.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107964","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [64273,"Publns Gifts Donations",463240,"Library",730,-2.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341315","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [64274,"Undesignated Donations",463280,"State Police",100,-35.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-02-14T00:00:00","ARD4309512","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64275,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-11174.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-03-20T00:00:00","ARD4332812","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64276,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-88.8,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360134","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [64277,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-5645.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-05-30T00:00:00","ARD4379537","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64278,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2015-11-15T00:00:00","ARD4175454","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64279,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-21331.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360108","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64280,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-11808.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360107","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64281,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-7123.72,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2016-02-14T00:00:00","ARD4309512","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64282,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-6649.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352199","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [64283,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-11-21T00:00:00","ARD4180069","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64284,"SBOA Audit Charge",452210,"Board of Accounts",80,-185.06,2016,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072502","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64285,"Real Estate Investigative",451140,"Professional Licensing",250,-170.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-11-15T00:00:00","ARD4175454","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64286,"Notary Public Commissions",427520,"Secretary Of State",40,-2185.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352199","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [64287,"Superload Escort Revenue",432105,"State Police",100,-8036.04,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-02-14T00:00:00","ARD4309512","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64288,"Forfeitures",461050,"State Police",100,-500.0,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072505","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64289,"Real Estate Investigative",451140,"Professional Licensing",250,-90.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-11-22T00:00:00","ARD4180089","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64290,"Forfeitures",461050,"State Police",100,-281.07,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107935","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64291,"Real Estate Investigative",451140,"Professional Licensing",250,-295.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2016-06-05T00:00:00","ARD4384460","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64292,"Accountant Investigative",451130,"Professional Licensing",250,-230.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-06-05T00:00:00","ARD4384460","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64293,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-5670.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2015-12-13T00:00:00","ARD4192081","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64294,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-6792.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352249","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64295,"Real Estate Investigative",451140,"Professional Licensing",250,-10.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-11-21T00:00:00","ARD4180069","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64296,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-4941.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116786","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [64297,"Local Grant Revenue",443000,"State Police",100,0.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341290","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64298,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2016,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341295","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64299,"Appraiser Federal Fee",426031,"Professional Licensing",250,-2880.0,2016,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2016-06-05T00:00:00","ARD4384460","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64300,"Notary Public Commissions",427520,"Secretary Of State",40,-835.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116786","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [64301,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2016,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2015-11-22T00:00:00","ARD4180089","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64302,"Publns Gifts Donations",463240,"Library",730,-7.5,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360134","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [64303,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-708209.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341289","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64304,"Local Grant Revenue",443000,"State Police",100,-50976.05,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107935","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64305,"Superload Escort Revenue",432105,"State Police",100,-1982.12,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072505","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64306,"FEDERAL REIMBURSEMENT",464060,"State Police",100,-209898.83,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352252","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64307,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-350.0,2016,"General Government","Publications",47070,"State Dedicated Fund","2015-10-12T00:00:00","ARD4155069","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [64308,"Low Lev Radiation Trans",422561,"Homeland Security",385,-1900.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169064","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [64309,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-957.0,2016,"General Government","Publications",47070,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360129","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [64310,"Publication and Book Sales",431120,"Historical Bureau",735,-330.66,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341316","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [64311,"Rental of Facility",430185,"War Memorials Comm",315,-1000.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107944","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [64312,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-81.03,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107951","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [64313,"Local Grant Revenue",443000,"School for the Deaf",560,-12816.78,2016,"Education","MEDICAID REIMBURSEMENT",48110,"State Dedicated Fund","2015-07-26T00:00:00","ARD4100566","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [64314,"DESIGNATED DONATION",463050,"Historical Bureau",735,-950.0,2016,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107965","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",735], [64315,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2015-11-22T00:00:00","ARD4180090","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [64316,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2016,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2015-11-22T00:00:00","ARD4180090","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [64317,"Offender Medical Copayments",420830,"Correction",615,-7336.0,2016,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352281","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [64318,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-167900.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107940","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64319,"Conference Workshop Fees",422020,"Civil Rights Comm",258,-385.0,2016,"Public Safety","ICRC WORKSHOPS",45870,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107942","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",258], [64320,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-20.18,2016,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2015-12-20T00:00:00","ARD4196745","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [64321,"DESIGNATED DONATION",463050,"Historical Bureau",735,-1300.0,2016,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116869","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",735], [64322,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-150.0,2016,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072516","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [64323,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-74400.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341294","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64324,"TOS Unidentified Funds",401150,"State Comptroller",50,-2095.34,2016,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2015-12-20T00:00:00","ARD4196744","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64325,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-48500.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360114","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64326,"Registration Fee Revenue",423260,"Public Defender Council",610,-1190.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116861","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [64327,"TOS Unidentified Funds",401150,"State Comptroller",50,27383.0,2016,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2015-12-13T00:00:00","ARD4192078","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64328,"Private Grant Revenue",444000,"Comm for Higher Education",719,7500.0,2016,"Education","CHE GRANTS",44077,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352288","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [64329,"Low Lev Radiation Trans",422561,"Homeland Security",385,-1800.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072517","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [64330,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-693.6,2016,"General Government","Publications",47070,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116861","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [64331,"SexorViolent Offender Reg Fee",429350,"Correction",615,-238.0,2016,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072529","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [64332,"Welfare Repayments",450510,"FSSA Family Resources",500,-1253.09,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107954","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64333,"Event Sponsorship Revenue",423262,"Agriculture",36,-1500.0,2016,"General Government","DONATIONS ACCOUNT",48400,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116784","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [64334,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-63.51,2016,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2015-12-13T00:00:00","ARD4192079","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [64335,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-97.0,2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072515","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64336,"Civil Penalties",450411,"Utility Regulatory Comm",200,-44000.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352256","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [64337,"Event Sponsorship Revenue",423262,"Agriculture",36,-11500.0,2016,"General Government","DONATIONS ACCOUNT",48400,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107897","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [64338,"Sales Disclosure Filing",424810,"Budget Agency",57,-21205.0,2016,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2015-12-13T00:00:00","ARD4192079","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [64339,"Conference Workshop Fees",422020,"Election Division",63,-150.0,2016,"General Government","INSTRUCTIONAL CONFERENCE",44790,"State Dedicated Fund","2015-11-03T00:00:00","ARD4169297","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [64340,"State Sales Tax",412010,"Historical Bureau",735,-24.76,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341316","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [64341,"Sales Disclosure Filing",424810,"Budget Agency",57,-32408.8,2016,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2015-12-20T00:00:00","ARD4196745","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [64342,"Publication and Book Sales",431120,"Historical Bureau",735,-92.52,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072531","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [64343,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-159.29,2016,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352258","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [64344,"Low Lev Radiation Trans",422561,"Homeland Security",385,-3900.0,2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-05-08T00:00:00","ARD4363542","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [64345,"Private Grant Revenue",444000,"Agriculture",36,-77895.0,2016,"General Government","FIELD DAYS EVENT",44810,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116784","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [64346,"ISP Fed Forfeit/ Rest - DOJ",461055,"Adjutant General",110,7123.72,2016,"Public Safety","AGO Asset Forfeiture and Seizure",47945,"State Dedicated Fund","2016-02-14T00:00:00","ARD4309513","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",110], [64347,"O/I - Fines/Penalties",451021,"Natural Resources",300,-75.5,2016,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2015-12-20T00:00:00","ARD4196750","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64348,"Registration Fee Revenue",423260,"Public Defender Council",610,-6320.0,2016,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2015-10-12T00:00:00","ARD4155069","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [64349,"TWENTY FIRST SCHOLAR PROGRAM",463180,"Comm for Higher Education",719,-200.0,2016,"Education","TWENTY FIRST SCHOLAR PROGRAM",44560,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116867","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",719], [64350,"Admin. Fee",425197,"Charter School Brd",704,-442.89,2016,"Education","Charter School Board",43911,"Private Grant Funds","2016-05-02T00:00:00","ARD4360133","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [64351,"State Sales Tax",412010,"Historical Bureau",735,-2.58,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169077","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [64352,"SexorViolent Offender Reg Fee",429350,"Correction",615,-457.5,2016,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2015-12-20T00:00:00","ARD4196751","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [64353,"DESIGNATED DONATION",463050,"School for the Deaf",560,-90.1,2016,"Education","DONATIONS",46420,"State Dedicated Fund","2015-07-26T00:00:00","ARD4100566","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",560], [64354,"Gift Shop Revenue",431435,"War Memorials Comm",315,-243.7,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116849","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [64355,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-17.28,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2015-08-20T00:00:00","ARB4116771","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64356,"Mining Licenses",424320,"Labor",225,-20.0,2016,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352259","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [64357,"State Dog Fund",420620,"State Comptroller",50,-31.2,2016,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2015-12-13T00:00:00","ARD4192078","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64358,"State Dog Fund",420620,"State Comptroller",50,-503.0,2016,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2015-12-20T00:00:00","ARD4196744","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64359,"Publication and Book Sales",431120,"Historical Bureau",735,-62.81,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116869","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [64360,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-80.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169032","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [64361,"Publication and Book Sales",431120,"Historical Bureau",735,-36.76,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169077","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [64362,"State Sales Tax",412010,"Historical Bureau",735,-5.4,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116869","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [64363,"State Sales Tax",412010,"Historical Bureau",735,-9.86,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107965","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [64364,"SexorViolent Offender Reg Fee",429350,"Correction",615,-628.45,2016,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2015-12-13T00:00:00","ARD4192085","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [64365,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-14050.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352260","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64366,"State Sales Tax",412010,"Historical Bureau",735,-1.45,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072531","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [64367,"Gift Shop Revenue",431435,"War Memorials Comm",315,-2555.07,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107944","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [64368,"Rental of Facility",430185,"War Memorials Comm",315,-8573.99,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360117","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [64369,"O/I - Fines/Penalties",451021,"Natural Resources",300,-98.1,2016,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2015-12-13T00:00:00","ARD4192084","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64370,"Welfare Repayments",450510,"FSSA Family Resources",500,-15572.3,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360123","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64371,"Welfare Repayments",450510,"FSSA Family Resources",500,-5830.88,2016,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072523","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64372,"Occupational License Fee",422820,"Gaming Comm",190,-100.0,2016,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107938","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [64373,"Sales Disclosure Filing",424810,"Budget Agency",57,-1982.5,2016,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072495","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [64374,"Publication and Book Sales",431120,"Historical Bureau",735,-146.64,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107965","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [64375,"CD Interest Income",429650,"Arts Comm",705,-970.67,2016,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116865","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [64376,"Publication and Book Sales",431120,"Historical Bureau",735,-778.78,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360135","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",735], [64377,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-250.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116785","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [64378,"State Sales Tax",412010,"Historical Bureau",735,-57.26,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360135","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",735], [64379,"Gift Shop Revenue",431435,"War Memorials Comm",315,-2783.29,2016,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360117","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [64380,"Indiana Downs Slot Tax",415420,"Revenue",90,-148647.81,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360108","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64381,"Indiana Downs Slot Tax",415420,"Revenue",90,-134235.39,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341289","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64382,"Riverboat Wagering Tax",415300,"Revenue",90,-309015.56,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072503","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64383,"Riverboat Wagering Tax",415300,"Revenue",90,-42266.58,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116832","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64384,"Riverboat Wagering Tax",415300,"Revenue",90,-70456.7,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352250","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64385,"Riverboat Wagering Tax",415300,"Revenue",90,-4303.56,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116832","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64386,"Riverboat Wagering Tax",415300,"Revenue",90,-41611.02,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116832","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64387,"Riverboat Wagering Tax",415300,"Revenue",90,-116836.54,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072503","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64388,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.0,2016,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107898","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64389,"Indiana Downs Slot Tax",415420,"Revenue",90,-150912.22,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072503","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64390,"Riverboat Wagering Tax",415300,"Revenue",90,-124945.03,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360108","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64391,"Riverboat Wagering Tax",415300,"Revenue",90,-164371.6,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169058","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64392,"Riverboat Wagering Tax",415300,"Revenue",90,-134397.28,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352250","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64393,"Riverboat Wagering Tax",415300,"Revenue",90,-80766.03,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341289","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64394,"Riverboat Wagering Tax",415300,"Revenue",90,-70292.99,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072503","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64395,"Riverboat Wagering Tax",415300,"Revenue",90,-76136.35,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341289","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64396,"Riverboat Wagering Tax",415300,"Revenue",90,-200662.44,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360108","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64397,"Riverboat Wagering Tax",415300,"Revenue",90,-29664.64,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360108","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64398,"Riverboat Wagering Tax",415300,"Revenue",90,-162819.8,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341289","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64399,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-48446.16,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352279","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64400,"Riverboat Wagering Tax",415300,"Revenue",90,-79887.18,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360108","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64401,"Unemployment Tax",417810,"IO0521Workforce Development",510,-46656704.21,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360128","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64402,"Riverboat Wagering Tax",415300,"Revenue",90,-125696.67,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072503","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64403,"Unemployment Tax",417810,"IO0521Workforce Development",510,-8742079.7,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169075","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64404,"Riverboat Wagering Tax",415300,"Revenue",90,-55913.2,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169058","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64405,"Riverboat Wagering Tax",415300,"Revenue",90,-23871.89,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352250","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64406,"Hoosier Park Slot Tax",415410,"Revenue",90,-104501.57,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360108","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64407,"Riverboat Wagering Tax",415300,"Revenue",90,-69401.76,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360108","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64408,"Riverboat Wagering Tax",415300,"Revenue",90,-97735.94,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169058","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64409,"Riverboat Wagering Tax",415300,"Revenue",90,-74210.12,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360108","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64410,"Innkeeper's Tax",418500,"Treasurer of State",48,-54.08,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107898","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64411,"Riverboat Wagering Tax",415300,"Revenue",90,-34595.3,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169058","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64412,"Riverboat Wagering Tax",415300,"Revenue",90,-21298.28,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116832","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64413,"Riverboat Wagering Tax",415300,"Revenue",90,-29856.26,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352250","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64414,"Riverboat Wagering Tax",415300,"Revenue",90,-172139.61,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360108","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64415,"Riverboat Wagering Tax",415300,"Revenue",90,-27241.48,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360108","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64416,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1374248.25,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107958","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64417,"Riverboat Wagering Tax",415300,"Revenue",90,-111774.51,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341289","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64418,"Riverboat Wagering Tax",415300,"Revenue",90,-47266.82,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072503","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64419,"Riverboat Wagering Tax",415300,"Revenue",90,-76504.97,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116832","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64420,"Riverboat Wagering Tax",415300,"Revenue",90,-64647.52,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352250","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64421,"Riverboat Wagering Tax",415300,"Revenue",90,-115150.75,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072503","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64422,"Riverboat Wagering Tax",415300,"Revenue",90,-28002.16,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341289","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64423,"Riverboat Wagering Tax",415300,"Revenue",90,-141267.35,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072503","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64424,"Riverboat Wagering Tax",415300,"Revenue",90,-115334.49,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169058","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64425,"Riverboat Wagering Tax",415300,"Revenue",90,-25761.5,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341289","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64426,"Riverboat Wagering Tax",415300,"Revenue",90,-202568.99,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169058","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64427,"Riverboat Wagering Tax",415300,"Revenue",90,-27379.38,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341289","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64428,"Indiana Downs Slot Tax",415420,"Revenue",90,-97556.4,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116832","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64429,"Hoosier Park Slot Tax",415410,"Revenue",90,-101947.78,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352250","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64430,"Riverboat Wagering Tax",415300,"Revenue",90,-51060.58,2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169058","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64431,"Hoosier Park Slot Tax",415410,"Revenue",90,-117491.25,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072503","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64432,"Riverboat Wagering Tax",415300,"Revenue",90,-311354.13,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360108","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64433,"Riverboat Wagering Tax",415300,"Revenue",90,-12384.85,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072503","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64434,"Riverboat Wagering Tax",415300,"Revenue",90,-21642.0,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341289","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64435,"Riverboat Wagering Tax",415300,"Revenue",90,-22494.51,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169058","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64436,"Unemployment Tax",417810,"IO0521Workforce Development",510,-3010244.58,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352279","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64437,"Riverboat Wagering Tax",415300,"Revenue",90,-68235.51,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352250","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64438,"Riverboat Wagering Tax",415300,"Revenue",90,-5065.87,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169058","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64439,"Riverboat Wagering Tax",415300,"Revenue",90,-154257.55,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341289","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64440,"Riverboat Wagering Tax",415300,"Revenue",90,-378800.32,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352250","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64441,"Riverboat Wagering Tax",415300,"Revenue",90,-87378.83,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341289","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64442,"Riverboat Wagering Tax",415300,"Revenue",90,-19828.14,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360108","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64443,"Unemployment Tax",417810,"IO0521Workforce Development",510,-320509.6,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116860","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64444,"Riverboat Wagering Tax",415300,"Revenue",90,-32846.89,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072503","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64445,"Riverboat Wagering Tax",415300,"Revenue",90,-27350.16,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169058","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64446,"Indiana Downs Slot Tax",415420,"Revenue",90,-91120.6,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169058","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64447,"Riverboat Wagering Tax",415300,"Revenue",90,-27501.97,2016,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116832","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64448,"Food and Beverage Tax",418400,"State Comptroller",50,-126932.79,2016,"General Government","JOHNSON CO FandB TAX LOCAL COLL",73312,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072472","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64449,"Riverboat Wagering Tax",415300,"Revenue",90,-160576.97,2016,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116832","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64450,"Riverboat Wagering Tax",415300,"Revenue",90,-70273.51,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072503","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64451,"Riverboat Wagering Tax",415300,"Revenue",90,-56488.95,2016,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360108","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64452,"Riverboat Wagering Tax",415300,"Revenue",90,-59508.62,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116832","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64453,"Riverboat Wagering Tax",415300,"Revenue",90,-4563.91,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169058","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64454,"Unemployment Tax",417810,"IO0521Workforce Development",510,-414701.21,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341309","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64455,"Riverboat Wagering Tax",415300,"Revenue",90,-52292.14,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341289","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64456,"Riverboat Wagering Tax",415300,"Revenue",90,-3358.57,2016,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116832","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64457,"Indiana Downs Slot Tax",415420,"Revenue",90,-209640.14,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352250","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64458,"Hoosier Park Slot Tax",415410,"Revenue",90,-85171.55,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341289","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64459,"Riverboat Wagering Tax",415300,"Revenue",90,-31418.83,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072503","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64460,"Riverboat Wagering Tax",415300,"Revenue",90,-165207.01,2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352250","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64461,"Hoosier Park Slot Tax",415410,"Revenue",90,-84243.62,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169058","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64462,"Riverboat Wagering Tax",415300,"Revenue",90,-269398.3,2016,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352250","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64463,"Riverboat Wagering Tax",415300,"Revenue",90,-179612.36,2016,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352250","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64464,"Riverboat Wagering Tax",415300,"Revenue",90,-35607.92,2016,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352250","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64465,"Hoosier Park Slot Tax",415410,"Revenue",90,-84195.19,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116832","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64466,"Riverboat Wagering Tax",415300,"Revenue",90,-18836.4,2016,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116832","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64467,"Unemployment Tax",417810,"IO0521Workforce Development",510,-316002.65,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072528","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64468,"Riverboat Wagering Tax",415300,"Revenue",90,-4277.97,2016,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116832","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64469,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9117.42,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116832","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64470,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-14721.0,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169058","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64471,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-905.08,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169062","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [64472,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1150.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-04-01T00:00:00","ARB4341239","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64473,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-112006.85,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072503","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64474,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-19625.16,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360128","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64475,"General Interest Income",429680,"IO0521Workforce Development",510,-522.27,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341309","2024-10-12T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64476,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-07-02T00:00:00","ARB4072448","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64477,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-17522.72,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360108","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64478,"LOCAL PROJECTS",464180,"Transportation",800,365869.7,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-08-06T00:00:00","ARM4107889","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64479,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5175.1,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116845","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [64480,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1000.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-07-02T00:00:00","ARB4073110","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64481,"Workzone Safety Fine",455130,"Transportation",800,-8432.61,2016,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072532","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64482,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-04-01T00:00:00","BIL4341330","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64483,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-9.0,2016,"Conservation, Culture and Development","ASBESTOS TRUST FUND",52620,"State Dedicated Fund","2015-09-26T00:00:00","ARD4145686","2024-10-12T00:00:00","Asbestos Trust",6820,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64484,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-103537.73,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169058","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64485,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1850.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-08-06T00:00:00","ARB4107882","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64486,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-164169.3,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360128","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64487,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-60475.17,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341289","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64488,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-05-02T00:00:00","ARB4360052","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64489,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8598.37,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341289","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64490,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-65743.04,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352250","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64491,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-7133.63,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072528","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64492,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1500.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-07-02T00:00:00","ARB4073110","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64493,"LOCAL PROJECTS",464180,"Transportation",800,-325224.57,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-08-20T00:00:00","BIL4116879","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64494,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9347.36,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352250","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64495,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-12.5,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072512","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [64496,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-64125.84,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116832","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64497,"Alcoholic Beverage Taxes",416100,"Revenue",90,-9.1,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360108","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64498,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-15925.15,2016,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072503","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64499,"Alcoholic Beverage Taxes",416100,"Revenue",90,0.5,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169058","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64500,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-5851.54,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169075","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64501,"LOCAL PROJECTS",464180,"Transportation",800,346122.83,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-08-20T00:00:00","ARM4116780","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64502,"LOCAL PROJECTS",464180,"Transportation",800,-1207597.71,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-04-24T00:00:00","BIL4355618","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64503,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-10775.28,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352279","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64504,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1050.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-04-19T00:00:00","ARB4352181","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64505,"Alcoholic Beverage Taxes",416100,"Revenue",90,-56.28,2016,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341289","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64506,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-649994.52,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107958","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64507,"LOCAL PROJECTS",464180,"Transportation",800,103461.92,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-11-02T00:00:00","ARM4169030","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64508,"General Interest Income",429680,"IO0521Workforce Development",510,-1508.62,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169075","2024-10-12T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64509,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-123243.11,2016,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360108","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64510,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-850.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-08-20T00:00:00","ARB4116771","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64511,"Workzone Safety Fine",455130,"Transportation",800,-44619.0,2016,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2015-12-13T00:00:00","ARD4192086","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64512,"LOCAL PROJECTS",464180,"Transportation",800,-297821.9,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-08-06T00:00:00","BIL4107974","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64513,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-53096.02,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169075","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64514,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4129.9,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341296","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [64515,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-10584.79,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341309","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64516,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-17955.35,2016,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352264","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [64517,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-11-02T00:00:00","ARB4169022","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64518,"Alcoholic Beverage Taxes",416100,"Revenue",90,-24.2,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360108","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64519,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-1097.46,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107943","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64520,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-41.0,2016,"Conservation, Culture and Development","WASTE TIRE MGMT. FUND-TRANSFER",35330,"State Dedicated Fund","2015-09-26T00:00:00","ARD4145686","2024-10-12T00:00:00","Waste Tire Management",2640,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64521,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-05-02T00:00:00","ARM4360053","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64522,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-300.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072515","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64523,"VRP COST RECOVERY",421122,"Environmental Management",495,1343.43,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-08-06T00:00:00","BIL4107969","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64524,"EWaste Registration Fee",421196,"Environmental Management",495,-127500.0,2016,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2015-10-31T00:00:00","BIL4156581","2024-10-12T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64525,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-1081.29,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-06-04T00:00:00","BIL4384486","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64526,"Transfer",425174,"Environmental Management",495,-111982.23,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-08-01T00:00:00","ARD4104562","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64527,"EWaste Registration Fee",421196,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2016-04-01T00:00:00","ARM4341240","2024-10-12T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64528,"FandW - Online Revenue",425457,"Natural Resources",300,-32192.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107943","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64529,"DOR IDEM Fees",427470,"Environmental Management",495,-37342.28,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116854","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64530,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-346705.1,2016,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107943","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64531,"VRP COST RECOVERY",421122,"Environmental Management",495,-0.02,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-05-02T00:00:00","ARB4360052","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64532,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1330.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-02T00:00:00","ARD4072515","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64533,"TITLE V",421044,"Environmental Management",495,-27429.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-04-01T00:00:00","BIL4341323","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64534,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-05-02T00:00:00","ARM4362228","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64535,"DOR IDEM Fees",427470,"Environmental Management",495,-1708.34,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169068","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64536,"Emergency Planning Fees",427492,"Revenue",90,-140.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-05-03T00:00:00","ARD4360616","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64537,"Transfer",425174,"Environmental Management",495,-4281.35,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-12-27T00:00:00","ARD4199194","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64538,"DOR UST Fees",427465,"Environmental Management",495,-540.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-05-01T00:00:00","ARB4362225","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64539,"Gasoline Tax",414200,"Revenue",90,-88.67,2016,"General Government","SPECIAL FUELS TAX IC 6-6-2.1",41920,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072503","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64540,"FESOP FEES",421030,"Environmental Management",495,-4375.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-04-01T00:00:00","BIL4341323","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64541,"DOR UST Fees",427465,"Environmental Management",495,-134.16,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-05-02T00:00:00","ARM4367522","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64542,"DNR - Concessions Revenue",425452,"Natural Resources",300,-1313.4,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107943","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64543,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1759.27,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-08-06T00:00:00","ARD4107943","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64544,"DNR - Campground Revenue",425451,"Natural Resources",300,-56.07,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107943","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64545,"Gasoline Tax",414200,"Revenue",90,-452.48,2016,"General Government","SPECIAL FUELS TAX IC 6-6-2.1",41920,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116832","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64546,"REGULAR COST RECOVERY",421114,"Environmental Management",495,17.28,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-08-20T00:00:00","ARM4116772","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64547,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-64.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072515","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64548,"FR - annual horse tag revenue",425601,"Natural Resources",300,-260.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107943","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64549,"Transfer",425174,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-06-05T00:00:00","ARD4383804","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64550,"DOR UST Fees",427465,"Environmental Management",495,405.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-08-20T00:00:00","ARM4116772","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64551,"DOR UST Fees",427465,"Environmental Management",495,103.68,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-05-02T00:00:00","ARM4360053","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64552,"DOR UST Fees",427465,"Environmental Management",495,-103.68,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-05-02T00:00:00","ARM4367522","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64553,"FandW - POS vendor license sales",425458,"Natural Resources",300,-165.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341300","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64554,"Copies and Report Fees",420360,"Natural Resources",300,-17.62,2016,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107943","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64555,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-05-02T00:00:00","ARM4367522","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64556,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107943","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64557,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1200.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-04-01T00:00:00","BIL4341323","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64558,"FandW - License Agent Revenue",425482,"Natural Resources",300,-8.25,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107943","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64559,"Solid waste disposal fee",421350,"Environmental Management",495,-108512.48,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2016-04-19T00:00:00","ARB4352181","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64560,"DOR IDEM Fees",427470,"Environmental Management",495,-340.2,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072521","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64561,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-23.0,2016,"Conservation, Culture and Development","Recycling Transfer Fund",34840,"State Dedicated Fund","2015-09-26T00:00:00","ARD4145686","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64562,"DOR UST Fees",427465,"Environmental Management",495,134.16,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-05-02T00:00:00","ARM4360053","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64563,"Transfer",425174,"Environmental Management",495,433095.92,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-01-30T00:00:00","ARD4266601","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64564,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-05-02T00:00:00","ARM4367522","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64565,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-05-02T00:00:00","ARM4360053","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64566,"DOR UST Fees",427465,"Environmental Management",495,-414.81,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-06-05T00:00:00","ARD4383804","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64567,"DOR IDEM Fees",427470,"Environmental Management",495,-146.28,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341303","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64568,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-21.0,2016,"Conservation, Culture and Development","UPST TRUST FUND-TRANSFER",52730,"State Dedicated Fund","2015-09-26T00:00:00","ARD4145686","2024-10-12T00:00:00","Petroleum Trust",6830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64569,"DNR - Restitution",451045,"Natural Resources",300,-6838.88,2016,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2015-12-13T00:00:00","ARD4192084","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64570,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-295.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107943","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64571,"DNR Sale of Publications",431456,"Natural Resources",300,-4.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107943","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64572,"Solid waste disposal fee",421350,"Environmental Management",495,-352.27,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2016-04-19T00:00:00","ARB4352181","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64573,"DOR IDEM Fees",427470,"Environmental Management",495,-5366.83,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352272","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64574,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072515","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64575,"DOR UST Fees",427465,"Environmental Management",495,-900.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-05-01T00:00:00","ARB4365548","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64576,"DOR UST Fees",427465,"Environmental Management",495,-270.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-05-01T00:00:00","ARB4367520","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64577,"FESOP FEES",421030,"Environmental Management",495,-437.5,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-04-03T00:00:00","BIL4342224","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64578,"FandW - License Agent Revenue",425482,"Natural Resources",300,-15.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072515","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64579,"DNR - Cabin Revenue",425605,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107943","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64580,"EWaste Registration Fee",421196,"Environmental Management",495,-2500.0,2016,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2016-01-01T00:00:00","BIL4209685","2024-10-12T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64581,"Gasoline Tax",414200,"Revenue",90,-66.64,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169058","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64582,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-8960.25,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107943","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64583,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-05-02T00:00:00","ARM4360053","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64584,"FESOP FEES",421030,"Environmental Management",495,-437.5,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-05-03T00:00:00","BIL4361223","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64585,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-25.0,2016,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2016-04-01T00:00:00","ARB4341239","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64586,"DOR IDEM Fees",427470,"Environmental Management",495,-969.11,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360121","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64587,"EWaste Registration Fee",421196,"Environmental Management",495,7359.2,2016,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2016-04-01T00:00:00","BIL4341323","2024-10-12T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64588,"Transfer",425174,"Environmental Management",495,971.51,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107950","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64589,"Transfer",425174,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352273","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64590,"Transfer",425174,"Environmental Management",495,2827.5,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-06-18T00:00:00","ARD4400598","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64591,"Government Interest Income",429660,"Natural Resources",300,-2500.0,2016,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116848","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64592,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-05-02T00:00:00","ARM4360053","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64593,"Transfer",425174,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360122","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64594,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-36.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT. SPEC FD-TR",38740,"State Dedicated Fund","2015-09-26T00:00:00","ARD4145686","2024-10-12T00:00:00","Environmental Management",3240,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64595,"TITLE V",421044,"Environmental Management",495,-625.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-08-06T00:00:00","ARB4107882","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64596,"DNR - Firewood Revenue",431462,"Natural Resources",300,-21.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-02T00:00:00","ARD4072515","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64597,"DNR - Campground Revenue",425451,"Natural Resources",300,-1432.1,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107943","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64598,"FR - oil and gas lease revenue",431425,"Natural Resources",300,-30.18,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072515","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64599,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-05-02T00:00:00","ARM4360053","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64600,"DNR - Restitution",451045,"Natural Resources",300,-150.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341300","2024-10-12T00:00:00","State Parks And Memorials",3370,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64601,"Motor Carrier Permit Fees",427440,"Revenue",90,-30.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341289","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64602,"DOR UST Fees",427465,"Environmental Management",495,-405.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-08-20T00:00:00","ARB4116771","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64603,"DOR UST Fees",427465,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-05-02T00:00:00","ARM4360053","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64604,"VRP COST RECOVERY",421122,"Environmental Management",495,-172.78,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-11-02T00:00:00","ARB4169022","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64605,"Transfer",425174,"Environmental Management",495,1860.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-06-26T00:00:00","ARD4410043","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64606,"Motor Carrier Permit Fees",427440,"Revenue",90,-20.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360108","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64607,"Gasoline Tax",414200,"Revenue",90,-98126.76,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352250","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64608,"RPAF Tipping Fees",427467,"Environmental Management",495,-108512.51,2016,"Conservation, Culture and Development","RPAF TIPPING FEES RECEIVING AC",34820,"State Dedicated Fund","2016-04-19T00:00:00","ARB4352181","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64609,"Alcoholic Beverage Taxes",416100,"Revenue",90,-205.26,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341289","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64610,"VRP COST RECOVERY",421122,"Environmental Management",495,172.78,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-11-02T00:00:00","ARM4169023","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64611,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107943","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64612,"Solid waste disposal fee",421350,"Environmental Management",495,-7992.0,2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-08-20T00:00:00","ARB4116771","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64613,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107943","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64614,"Emergency Planning Fees",427492,"Revenue",90,-2980.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-05-08T00:00:00","ARD4363541","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64615,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-05-02T00:00:00","ARM4367522","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64616,"DNR - Campground Revenue",425451,"Natural Resources",300,-46.72,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072515","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64617,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-35.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107943","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64618,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107943","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64619,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-27.0,2016,"Conservation, Culture and Development","SOLID STATE WASTE MGMT FD TRAN",34420,"State Dedicated Fund","2015-09-26T00:00:00","ARD4145686","2024-10-12T00:00:00","State Solid Waste Management",2530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64620,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-05-02T00:00:00","ARM4371636","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64621,"DNR - Firewood Revenue",431462,"Natural Resources",300,-536.07,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107943","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64622,"Petroleum Severance",413800,"Natural Resources",300,-6565.31,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341299","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64623,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-261.4,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107943","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64624,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-05-02T00:00:00","ARM4360053","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64625,"FR - shelterhouse revenue",425626,"Natural Resources",300,-56.08,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107943","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64626,"Motor Carrier Permit Fees",427440,"Revenue",90,-70.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169058","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64627,"TITLE V",421044,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-08-06T00:00:00","ARM4107883","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64628,"REGULAR COST RECOVERY",421114,"Environmental Management",495,69.12,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-01-02T00:00:00","BIL4185477","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64629,"Transfer",425174,"Environmental Management",495,5865.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341304","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64630,"Government Interest Income",429660,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360116","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64631,"DNR - Concessions Revenue",425452,"Natural Resources",300,-203846.54,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341300","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64632,"TITLE V",421044,"Environmental Management",495,5625.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-08-06T00:00:00","BIL4107969","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64633,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-1000.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107943","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64634,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-48.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107943","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64635,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-05-02T00:00:00","ARM4367522","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64636,"Motor Carrier Permit Fees",427440,"Revenue",90,-30.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352250","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64637,"FandW - POS vendor license sales",425458,"Natural Resources",300,-78828.5,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072515","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64638,"Transfer",425174,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-04-10T00:00:00","ARD4346408","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64639,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-13079.19,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-08-20T00:00:00","BIL4116874","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64640,"Motor Carrier Permit Fees",427440,"Revenue",90,710.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072503","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64641,"Alcoholic Beverage Taxes",416100,"Revenue",90,1.08,2016,"General Government","EXCISE TAX/RECEIPTS ONLY",70512,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169058","2024-10-12T00:00:00","Construction Post War",3800,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64642,"Copies and Report Fees",420360,"Natural Resources",300,-12.61,2016,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072515","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64643,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-1036.66,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-05-02T00:00:00","ARM4360053","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64644,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-258.0,2016,"Conservation, Culture and Development","TITLE V OPER. PERMIT TRST FD-T",36230,"State Dedicated Fund","2015-09-26T00:00:00","ARD4145686","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64645,"FR - annual permit revenue - R",425603,"Natural Resources",300,-250.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107943","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64646,"Transfer",425174,"Environmental Management",495,76435.15,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-02-06T00:00:00","ARD4304036","2024-10-12T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64647,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-712.0,2016,"Conservation, Culture and Development","Excess Liability Trust ELT Trf",52840,"State Dedicated Fund","2015-09-26T00:00:00","ARD4145686","2024-10-12T00:00:00","Upst Excess Liability",6850,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64648,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-51.83,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-05-02T00:00:00","ARM4360053","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64649,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-200.0,2016,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2016-05-02T00:00:00","ARB4360052","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64650,"Gasoline Tax",414200,"Revenue",90,-92613.68,2016,"General Government","GAS TAX IC 6-6-1.1-801.5(C)",41930,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116832","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64651,"Fed Indirect Cost Revenue",445000,"Environmental Management",495,-73.0,2016,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2015-09-26T00:00:00","ARD4145686","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64652,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-500.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107943","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64653,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-30.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116842","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64654,"Producer Premium",428622,"Treasurer of State",48,-297235.22,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2015-11-02T00:00:00","ARD4169033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64655,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-789982.47,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360126","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64656,"HP Breakage",423613,"Horse Racing Comm",265,-18.42,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072513","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64657,"Fed ARRA Revenue",441010,"Transportation",800,3848.79,2016,"Transportation","GEOGRAPHIC SPECIFIC - STP",58360,"Federal Funds","2016-01-01T00:00:00","CNT4211489","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64658,"Reinstate License or Permit",425006,"Motor Vehicles",235,-40.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107941","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64659,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-12107.74,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352261","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64660,"Fed ARRA Revenue",441010,"Transportation",800,-15652.79,2016,"Transportation","GEOGRAPHIC SPECIFIC - STP",58360,"Federal Funds","2015-08-01T00:00:00","CNT4108860","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64661,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-14314.56,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-04-17T00:00:00","ARD4350753","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64662,"Child Support Bureau Annual Fe",424200,"Child Services",502,-72.6,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-08-20T00:00:00","ARD4116857","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64663,"Fed ARRA Revenue",441010,"Transportation",800,-2400.0,2016,"Transportation","GEOGRAPHIC SPECIFIC - STP",58360,"Federal Funds","2015-08-01T00:00:00","CNT4109608","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64664,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-20.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107941","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64665,"LOCAL PROJECTS",464180,"Child Services",502,-38021.33,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169071","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64666,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-421409.76,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352277","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64667,"LOCAL PROJECTS",464180,"Child Services",502,-15363.65,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107956","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64668,"Gasoline Tax",414200,"Transportation",800,-196077.03,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352290","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64669,"Fed Indirect Cost Revenue",445000,"Child Services",502,-1026930.41,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-08-20T00:00:00","ARD4116856","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64670,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-717958.56,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072526","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64671,"HP Breakage",423613,"Horse Racing Comm",265,-30.64,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360115","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64672,"HP Breakage",423613,"Horse Racing Comm",265,-36.39,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169063","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64673,"LOCAL PROJECTS",464180,"Child Services",502,-872.04,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341306","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64674,"ID Breakage",423614,"Horse Racing Comm",265,-16.34,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116846","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64675,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1189.97,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-19T00:00:00","ARD4352276","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64676,"HP Breakage",423613,"Horse Racing Comm",265,-21.08,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341297","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64677,"LOCAL PROJECTS",464180,"Child Services",502,-2218.94,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116857","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64678,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-4196758.0,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116859","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64679,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10023.36,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116870","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64680,"Defensive Driving School Fees",425002,"Motor Vehicles",235,-10.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116842","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64681,"Reinstate License or Permit",425006,"Motor Vehicles",235,-60.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116842","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64682,"Investment Income",429690,"Motor Vehicles",235,-870.67,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116841","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64683,"HP Breakage",423613,"Horse Racing Comm",265,-15.87,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116846","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64684,"Auditor of State Fines",450310,"Treasurer of State",48,-2073.0,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2016-02-21T00:00:00","ARD4314503","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64685,"ID Breakage",423614,"Horse Racing Comm",265,-50.97,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360115","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64686,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-13826.72,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352289","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64687,"Auditor of State Fines",450310,"Treasurer of State",48,-8697.5,2016,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2015-12-20T00:00:00","ARD4196743","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64688,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-300.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116847","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64689,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-411043.6,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116858","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64690,"HP Breakage",423613,"Horse Racing Comm",265,-37.15,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352265","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64691,"ARCI Print Fees",423619,"Horse Racing Comm",265,-324.0,2016,"Conservation, Culture and Development","FINGERPRINT FEES",34360,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116847","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64692,"CD Interest Income",429650,"Treasurer of State",48,-424.67,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2015-08-20T00:00:00","ARD4116791","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64693,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-663671.94,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169073","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64694,"Fed Indirect Cost Revenue",445000,"Child Services",502,-2387471.07,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-11-02T00:00:00","ARD4169071","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64695,"LOCAL PROJECTS",464180,"Child Services",502,-171383.02,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072524","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64696,"ID Breakage",423614,"Horse Racing Comm",265,-13.96,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341297","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64697,"Gasoline Tax",414200,"Transportation",800,-133.15,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169078","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64698,"Investment Income",429690,"Motor Vehicles",235,-1104.0,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352261","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64699,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-200.0,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-03-05T00:00:00","ARD4323738","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64700,"Gasoline Tax",414200,"Transportation",800,-185060.81,2016,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116871","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64701,"LOCAL PROJECTS",464180,"Child Services",502,-2210.99,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360124","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64702,"ID Breakage",423614,"Horse Racing Comm",265,-23.01,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352265","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64703,"Fed ARRA Revenue",441010,"Transportation",800,-1244.4,2016,"Transportation","ARRA INDOT Highway Constructio",58010,"Federal Funds","2015-08-01T00:00:00","CNT4108860","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64704,"ID Breakage",423614,"Horse Racing Comm",265,-30.1,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169063","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64705,"ID Breakage",423614,"Horse Racing Comm",265,-18.11,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072513","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64706,"Child Support Bureau Annual Fe",424200,"Child Services",502,-2451.91,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-08-06T00:00:00","ARD4107956","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64707,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-11113.55,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-04-17T00:00:00","ARD4350752","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64708,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7687.22,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116841","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64709,"LOCAL PROJECTS",464180,"Child Services",502,-4134.77,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352276","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64710,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-387642.97,2016,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341307","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64711,"Investment Income",429690,"Motor Vehicles",235,-975.5,2016,"Public Safety","MOTOR VEHICLE ODOMETER",32740,"State Dedicated Fund","2016-04-17T00:00:00","ARD4350752","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64712,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-9126882.23,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072507","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64713,"Copies and Report Fees",420360,"State Police",100,-75.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107935","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64714,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-47773.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360107","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64715,"InsurAgts and Related Lic",423920,"Insurance",210,-100.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341292","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64716,"Odometer Fees",425007,"State Police",100,-435.33,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116833","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64717,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-98140.03,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169054","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [64718,"Sale of State Property",430310,"Administration",61,-286.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360103","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [64719,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-3748.81,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-11-08T00:00:00","ARD4171759","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [64720,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-16250.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116837","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64721,"Controlled Substances Recovery",426450,"Professional Licensing",250,-32867.2,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-11-15T00:00:00","ARD4175454","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64722,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2449261.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116837","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64723,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-2350.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341292","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64724,"State Service Fee",452120,"Administration",61,0.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-11-08T00:00:00","ARD4171759","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [64725,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-6.0,2016,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352267","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64726,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-62315.67,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352245","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [64727,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-11-21T00:00:00","ARD4180069","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64728,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1190.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341295","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64729,"Title Insurance Enforcement Fu",423970,"Insurance",210,-288.0,2016,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341292","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64730,"State Service Fee",452120,"Administration",61,0.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169055","2024-10-12T00:00:00","State Property - Sales",5120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [64731,"Odometer Fees",425007,"State Police",100,-487.75,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-04-17T00:00:00","ARD4350751","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64732,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-11-15T00:00:00","ARD4175454","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64733,"Tobacco MSA Payments",452110,"Budget Agency",57,-136938446.45,2016,"Health","TOBACCO MASTER SETTLEMENT TRUS",30410,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352244","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [64734,"DOR ISP Building Fee",427480,"Budget Agency",57,-19326.5,2016,"Public Safety","STATE POLICE BLDG COMM",70310,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352245","2024-10-12T00:00:00","State Police Building Commission",3260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [64735,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-155.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072507","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64736,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-60782.79,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116829","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [64737,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-2400.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116837","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64738,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-114.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341292","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64739,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3910.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-07-19T00:00:00","ARD4096052","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64740,"Charity Gaming License Fee",422810,"Gaming Comm",190,-12800.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107938","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [64741,"State Service Fee",452120,"Administration",61,-2530.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169055","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [64742,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-127.2,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107945","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [64743,"Adoption Fees",423020,"Indiana Dept of Health",400,-1266.0,2016,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352267","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64744,"Sales - WAR SURPLUS",430986,"Administration",61,-14638.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-11-08T00:00:00","ARD4171759","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [64745,"State Service Fee",452120,"Administration",61,-1480.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-11-08T00:00:00","ARD4171759","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [64746,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-06-05T00:00:00","ARD4384460","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64747,"Copies and Report Fees",420360,"State Police",100,-15.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341290","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64748,"Retaliatory Fees",423990,"Insurance",210,-845.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341292","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64749,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-367.69,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-11-08T00:00:00","ARD4171759","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [64750,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-450.0,2016,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352267","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64751,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-1000.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072507","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64752,"InsurAgts and Related Lic",423920,"Insurance",210,-3190.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116837","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64753,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2450.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116837","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64754,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-106167.62,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072496","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [64755,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-546.05,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352266","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [64756,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-161736.17,2016,"Public Safety","MINE SUBSIDENCE E INS FD-NON B",51010,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116837","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64757,"UI Wage Data Disclosures",429250,"IO0521Workforce Development",510,28000.0,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-04-19T00:00:00","BIL4352298","2024-10-12T00:00:00","Department Of Labor",8017,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64758,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-584.35,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169055","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [64759,"Odometer Fees",425007,"State Police",100,-552.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352251","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64760,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3810.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-06-05T00:00:00","ARD4384460","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64761,"Controlled Substances Recovery",426450,"Professional Licensing",250,-14290.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-11-22T00:00:00","ARD4180089","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64762,"Retaliatory Fees",423990,"Insurance",210,-35.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116837","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64763,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-161491.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352249","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64764,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-21713.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2015-12-13T00:00:00","ARD4192081","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64765,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-57322.44,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341285","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [64766,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-56956.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-03-20T00:00:00","ARD4332812","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64767,"Cigarette and Tobacco Prod Tax",416200,"Budget Agency",57,-116818.11,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360102","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [64768,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-64770.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-05-30T00:00:00","ARD4379537","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64769,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-201.0,2016,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116837","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64770,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2015-11-22T00:00:00","ARD4180089","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64771,"Copies and Report Fees",420360,"State Police",100,-75.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-02-14T00:00:00","ARD4309512","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64772,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-253.45,2016,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116850","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [64773,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-26920.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-04-30T00:00:00","ARD4359606","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64774,"Controlled Substances Recovery",426450,"Professional Licensing",250,-19880.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-11-21T00:00:00","ARD4180069","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64775,"Copies and Report Fees",420360,"State Police",100,-15.8,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072505","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64776,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2016,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341295","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64777,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-715.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341292","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64778,"Consumer Settlements",450230,"Attorney General",46,-243.88,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2016-04-17T00:00:00","ARD4350749","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64779,"Child Labor Law Penalties",450810,"Labor",225,-4575.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360113","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [64780,"Child Labor Law Penalties",450810,"Labor",225,-10650.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352259","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [64781,"Coroners Training Board",420881,"Coroner's Training Board",240,-17740.0,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2015-12-13T00:00:00","ARD4192082","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [64782,"State Service Fee",452120,"Economic Development Corp",260,-1450.38,2016,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2016-05-07T00:00:00","ARD4363533","2024-10-12T00:00:00","Enterprise Zone",2180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [64783,"Teaching Licensing Fees",427010,"Education",700,-5110.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169076","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [64784,"LABORATORY COSTS",421102,"Toxicology",115,-600.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360109","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [64785,"Teaching Licensing Fees",427010,"Education",700,-2195.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341313","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [64786,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-22542.5,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352279","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64787,"Print/Copy Fee",422328,"Civil Rights Comm",258,-124.1,2016,"Public Safety","IC22-9-1-6 SETTLEMENTS ESCROW",75112,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107942","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",258], [64788,"Nonconsumer Settlements/Fees",450260,"State Police",100,-4689.25,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352252","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64789,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-429755.34,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360128","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64790,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-7851.03,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072528","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64791,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-36.61,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341302","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [64792,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-5000.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116785","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [64793,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,-4535.0,2016,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169032","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [64794,"Welfare Repayments",450510,"FSSA Family Resources",500,-14622.59,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341305","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64795,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-4020.0,2016,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2015-11-22T00:00:00","ARD4180090","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [64796,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-2000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341314","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [64797,"Child Labor Law Penalties",450810,"Labor",225,-21025.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169061","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [64798,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-2400.0,2016,"Public Safety","REDUCED IGNITION PRPN STND CIG",44152,"State Dedicated Fund","2016-05-08T00:00:00","ARD4363542","2024-10-12T00:00:00","Reduced Ignition Propensity Standards for Cigarettes",5940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [64799,"EMS Restitution",452330,"Homeland Security",385,-50.0,2016,"Public Safety","EMERGENCY MED SVC RESTITUTION",54610,"State Dedicated Fund","2016-05-08T00:00:00","ARD4363542","2024-10-12T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [64800,"Child Labor Law Penalties",450810,"Labor",225,-200.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116840","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [64801,"Welfare Repayments",450510,"FSSA Family Resources",500,-1821.06,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107954","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64802,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-2000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116867","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [64803,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-20711.85,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341309","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64804,"Coroners Training Board",420881,"Coroner's Training Board",240,-1632.0,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072510","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [64805,"Librarian Certification Fee",424610,"Library",730,-120.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107964","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [64806,"Teaching Licensing Fees",427010,"Education",700,-9945.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352287","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [64807,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-8.79,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360119","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [64808,"Accreditation Renewal",423320,"Comm for Higher Education",719,-500.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116867","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [64809,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-316.74,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072463","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [64810,"State Service Fee",452120,"Economic Development Corp",260,-3871.5,2016,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2016-05-29T00:00:00","ARD4379528","2024-10-12T00:00:00","Enterprise Zone",2180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [64811,"Librarian Certification Fee",424610,"Library",730,-50.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360134","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [64812,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-3393.39,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107895","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [64813,"Consumer Settlements",450230,"Attorney General",46,-217.66,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116788","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64814,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-150.0,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352197","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [64815,"Child Labor Law Penalties",450810,"Labor",225,-1400.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072509","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [64816,"Dental Compliance",451150,"Professional Licensing",250,-1500.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-06-05T00:00:00","ARD4384460","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64817,"LABORATORY COSTS",421102,"Toxicology",115,-10220.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352255","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [64818,"Librarian Certification Fee",424610,"Library",730,-300.0,2016,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116868","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [64819,"Teaching Licensing Fees",427010,"Education",700,-25350.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116864","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [64820,"Welfare Repayments",450510,"FSSA Family Resources",500,-330.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352275","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64821,"Coroners Training Board",420881,"Coroner's Training Board",240,-23238.62,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2015-12-20T00:00:00","ARD4196748","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [64822,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-13556.81,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169075","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64823,"Consumer Settlements",450230,"Attorney General",46,-276.0,2016,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352200","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64824,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-613641.02,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107958","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64825,"LABORATORY COSTS",421102,"Toxicology",115,-1500.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107937","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [64826,"Government Interest Income",429660,"Veterans Affairs",160,-999536.81,2016,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116835","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [64827,"Restitution",452030,"Criminal Justice Institute",32,-741.11,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360065","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [64828,"Dental Compliance",451150,"Professional Licensing",250,-2520.0,2016,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341295","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64829,"Nonconsumer Settlements/Fees",450260,"State Police",100,-16.17,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072505","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64830,"Welfare Repayments",450510,"FSSA Family Resources",500,-710.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072523","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64831,"ICIC Exam Fees",428630,"Agriculture",36,-6484.38,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169031","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [64832,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-45821.14,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116860","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64833,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-1215076.2,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072506","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [64834,"Teaching Licensing Fees",427010,"Education",700,-3215.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-01-18T00:00:00","ARD4213610","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [64835,"State Service Fee",452120,"Economic Development Corp",260,-47628.09,2016,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2016-06-05T00:00:00","ARD4383803","2024-10-12T00:00:00","Enterprise Zone",2180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [64836,"Agri Licensing Fees",428620,"Agriculture",36,-5250.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169031","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [64837,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1000.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-04-19T00:00:00","ARD4352288","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [64838,"Nonconsumer Settlements/Fees",450260,"State Police",100,-3062.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2016-02-14T00:00:00","ARD4309512","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64839,"Teaching Licensing Fees",427010,"Education",700,-21140.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107962","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [64840,"Degree Application",423322,"Comm for Higher Education",719,-600.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341314","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [64841,"Teaching Licensing Fees",427010,"Education",700,-5320.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360132","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [64842,"Nonconsumer Settlements/Fees",450260,"State Police",100,-502.0,2016,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107935","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64843,"State Service Fee",452120,"Economic Development Corp",260,-4048.23,2016,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2016-05-22T00:00:00","ARD4374806","2024-10-12T00:00:00","Enterprise Zone",2180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [64844,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,0.57,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169066","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [64845,"Drug Residue Fine",455170,"Brd of Animal Health",351,-98.82,2016,"Public Safety","DAIRY DRUG RESIDUE ABATEMENT F",38020,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072516","2024-10-12T00:00:00","Board Of Animal Health Program",3120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",351], [64846,"Welfare Repayments",450510,"FSSA Family Resources",500,-1455.04,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360123","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64847,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-17074.55,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2015-12-20T00:00:00","ARD4196746","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], [64848,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-1639.09,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341298","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [64849,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-3.15,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360136","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [64850,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-65.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2015-08-20T00:00:00","ARD4116868","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [64851,"Financial Application Services",439294,"Ofc of Technology",67,-214.82,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [64852,"Program Income",441020,"Adjutant General",110,-1553.31,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-04-19T00:00:00","ARD4352254","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [64853,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,30.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-11-02T00:00:00","ARD4169065","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [64854,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-2445.0,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072500","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], [64855,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-12738.18,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2015-12-13T00:00:00","ARD4192080","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], [64856,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-14365.0,2016,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2016-05-02T00:00:00","ARD4360134","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [64857,"HR Application Services",439295,"Ofc of Technology",67,-4715.86,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [64858,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-940.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-07-02T00:00:00","ARD4072518","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [64859,"Alcoholic Beverage Taxes",416100,"Purdue University",760,-53.21,2016,"Conservation, Culture and Development","WINE GRAPE MARKET",33810,"State Dedicated Fund","2016-04-01T00:00:00","ARD4341317","2024-10-12T00:00:00","Wine Grape Market",2440,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",760], [64860,"HR Application Services",439295,"Ofc of Technology",67,-4715.86,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-30T00:00:00","ARB4357294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [64861,"DESIGNATED DONATION",463050,"War Memorials Comm",315,-9.35,2016,"Conservation, Culture and Development","INDIANA BATTLE FLAGS",36610,"State Dedicated Fund","2015-08-06T00:00:00","ARD4107944","2024-10-12T00:00:00","Civil War Flags",2820,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",315], [64862,"Financial Application Services",439294,"Ofc of Technology",67,-214.82,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-31T00:00:00","ARB4266075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [64863,"FEDERAL REIMBURSEMENT",464060,"State Police",100,209898.83,2016,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2016-04-19T00:00:00","ARD4352252","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64864,"MAINTENANCE SERVICES",464190,"Criminal Justice Institute",32,-24000.0,2016,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2016-04-19T00:00:00","ARD4352197","2024-10-12T00:00:00","Department Of Transportation",8020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",32], [64865,"Citrix",642370,"Ofc of Technology",67,-5811.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64866,"WebEx",649284,"Ofc of Technology",67,-2094.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64867,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64868,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64869,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-1260.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64870,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4523.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64871,"Instant Messaging",642078,"Ofc of Technology",67,-75.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64872,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-694.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64873,"Application Development",649261,"Ofc of Technology",67,-12532.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64874,"Citrix",642370,"Ofc of Technology",67,-111.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64875,"Archive E-mail Storage",642076,"Ofc of Technology",67,-530.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64876,"Long Distance",642150,"Ofc of Technology",67,-81.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64877,"Seat Charge",642072,"Ofc of Technology",67,-4379.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64878,"Dir Assistance",642140,"Ofc of Technology",67,-0.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64879,"Database Hosting",649266,"Ofc of Technology",67,-27275.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64880,"Application Development",649261,"Ofc of Technology",67,-2107.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64881,"Virtual Server Hosting",649262,"Ofc of Technology",67,-132.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64882,"Long Distance",642150,"Ofc of Technology",67,-46.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64883,"Shared Web Hosting",649282,"Ofc of Technology",67,-1793.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64884,"Remote IP Phone",642134,"Ofc of Technology",67,-759.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64885,"Shared SAN Storage",649270,"Ofc of Technology",67,-8321.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64886,"Physical Server Hosting",649260,"Ofc of Technology",67,-2468.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187032","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64887,"Archive Storage",649271,"Ofc of Technology",67,-844.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64888,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-58150.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64889,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-19873.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64890,"Instant Messaging",642078,"Ofc of Technology",67,-46.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64891,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-270.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64892,"Archive E-mail Storage",642076,"Ofc of Technology",67,-104.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187032","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64893,"Pager Process Fee",642160,"Ofc of Technology",67,-35.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004192489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64894,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64895,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186813","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64896,"Telephone - Centrex",642130,"Ofc of Technology",67,-1146.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186813","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64897,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1850.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64898,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64899,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-405.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187032","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64900,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64901,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004192489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64902,"Telephone - Centrex",642130,"Ofc of Technology",67,-2461.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004192489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64903,"Instant Messaging",642078,"Ofc of Technology",67,-123.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64904,"Data Service Monthly",642115,"Ofc of Technology",67,-11719.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64905,"Transactions",649207,"Ofc of Technology",67,-145.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64906,"Job Production",649210,"Ofc of Technology",67,-2496.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64907,"Site to Site VPN",642331,"Ofc of Technology",67,-1317.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64908,"Seat Charge",642072,"Ofc of Technology",67,-13556.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64909,"800# Service",642151,"Ofc of Technology",67,-107.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64910,"Seat Charge",642072,"Ofc of Technology",67,-417815.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004192489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64911,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-394.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187082","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64912,"Telephone - Remote",642137,"Ofc of Technology",67,-1727.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64913,"Transactions",649207,"Ofc of Technology",67,-467266.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004192489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64914,"Gigaman Circuit",642054,"Ofc of Technology",67,-5908.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64915,"Dedicated Systems Admin Sup",649263,"Ofc of Technology",67,-38274.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004192489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64916,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-230.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64917,"Cellular Phone Service",642110,"Ofc of Technology",67,-1050.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64918,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-3499.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64919,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64920,"Virtual Server Hosting",649262,"Ofc of Technology",67,-16604.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64921,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64922,"Physical Server Hosting",649260,"Ofc of Technology",67,-6911.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64923,"800# Service",642151,"Ofc of Technology",67,-2.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64924,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64925,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64926,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2059.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64927,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64928,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187032","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64929,"800# Service",642151,"Ofc of Technology",67,-3847.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64930,"Job Production",649210,"Ofc of Technology",67,-2.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64931,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1109.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64932,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-384.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64933,"Communication Service Analyst",649105,"Ofc of Technology",67,-58.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64934,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2482.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64935,"Telephone - Remote",642137,"Ofc of Technology",67,-18.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64936,"Exact Target Services",642145,"Ofc of Technology",67,-905.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64937,"Database Hosting",649266,"Ofc of Technology",67,-1937.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64938,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2280.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64939,"Disaster Recovery",649052,"Ofc of Technology",67,-1917.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64940,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64941,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64942,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-98.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64943,"Calling Card",642153,"Ofc of Technology",67,-3.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64944,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-55711.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004192489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64945,"Telephone - Centrex",642130,"Ofc of Technology",67,-9405.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64946,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-151582.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004192489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64947,"Shared SAN Storage",649270,"Ofc of Technology",67,-137005.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004192489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64948,"Instant Messaging",642078,"Ofc of Technology",67,-571.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64949,"Cellular Phone Service",642110,"Ofc of Technology",67,-197183.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64950,"E-check Processing Fee",649291,"Ofc of Technology",67,-7130.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64951,"Email",642073,"Ofc of Technology",67,-363.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64952,"Shared SAN Storage",649270,"Ofc of Technology",67,-5288.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64953,"Instant Messaging",642078,"Ofc of Technology",67,-785.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64954,"Shared SAN Storage",649270,"Ofc of Technology",67,-25358.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64955,"Archive E-mail Storage",642076,"Ofc of Technology",67,-531.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64956,"Telephone - Centrex",642130,"Ofc of Technology",67,-269.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64957,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7215.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64958,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64959,"Gigaman Circuit",642054,"Ofc of Technology",67,-39.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64960,"Seat Charge",642072,"Ofc of Technology",67,-3267.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64961,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2478.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64962,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-20851.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64963,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64964,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-50.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64965,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-376.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64966,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-195.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64967,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2404.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64968,"Disaster Recovery",649052,"Ofc of Technology",67,-95.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64969,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-98.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186813","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64970,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64971,"Database Maintenance Services",649251,"Ofc of Technology",67,-889.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64972,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64973,"Seat Charge",642072,"Ofc of Technology",67,-240261.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64974,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-540.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64975,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64976,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-708.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64977,"800# Service",642151,"Ofc of Technology",67,-142.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64978,"Long Distance",642150,"Ofc of Technology",67,-96.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64979,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-725.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64980,"Shared SAN Storage",649270,"Ofc of Technology",67,-700.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64981,"Site to Site VPN",642331,"Ofc of Technology",67,-264.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64982,"Seat Charge",642072,"Ofc of Technology",67,-70228.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64983,"Telephone - Centrex",642130,"Ofc of Technology",67,-15.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64984,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-48055.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64985,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-540.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64986,"Tape Accesses",649211,"Ofc of Technology",67,-9.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64987,"Archive E-mail Storage",642076,"Ofc of Technology",67,-141.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64988,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-645.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187032","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64989,"Tape Accesses",649211,"Ofc of Technology",67,-9129.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004192489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64990,"Instant Messaging",642078,"Ofc of Technology",67,-3.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64991,"Archive Storage",649271,"Ofc of Technology",67,-14590.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64992,"Database Hosting",649266,"Ofc of Technology",67,-20152.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64993,"Disaster Recovery",649052,"Ofc of Technology",67,-1869.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64994,"Archive E-mail Storage",642076,"Ofc of Technology",67,-42.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64995,"800# Service",642151,"Ofc of Technology",67,-193.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64996,"800# Service",642151,"Ofc of Technology",67,-3.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64997,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-17355.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64998,"800# Service",642151,"Ofc of Technology",67,-11.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [64999,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-693.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187082","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65000,"Telephone - Remote",642137,"Ofc of Technology",67,-106.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186813","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65001,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-270.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65002,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2128.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004192489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65003,"Long Distance",642150,"Ofc of Technology",67,-95.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65004,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-23753.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004192489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65005,"Archive E-mail Storage",642076,"Ofc of Technology",67,-81.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65006,"Long Distance",642150,"Ofc of Technology",67,-29.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186813","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65007,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65008,"Database Hosting",649266,"Ofc of Technology",67,-1109.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65009,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4887.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65010,"Dir Assistance",642140,"Ofc of Technology",67,-41.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65011,"Archive Storage",649271,"Ofc of Technology",67,-14590.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65012,"Communication Service Analyst",649105,"Ofc of Technology",67,-728.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65013,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65014,"Database Hosting",649266,"Ofc of Technology",67,-7837.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65015,"Database Hosting",649266,"Ofc of Technology",67,-4937.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65016,"Transactions",649207,"Ofc of Technology",67,-193.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65017,"Database Hosting",649266,"Ofc of Technology",67,-397.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65018,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65019,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65020,"Cellular Phone Service",642110,"Ofc of Technology",67,-7597.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004192489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65021,"Telephone - Centrex",642130,"Ofc of Technology",67,-596.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65022,"Telephone - Centrex",642130,"Ofc of Technology",67,-3083.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65023,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-1035.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65024,"Site to Site VPN",642331,"Ofc of Technology",67,-1123.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65025,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-315.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65026,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-58.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65027,"Citrix",642370,"Ofc of Technology",67,-1005.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65028,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3026.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65029,"Email",642073,"Ofc of Technology",67,-142.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65030,"Site to Site VPN",642331,"Ofc of Technology",67,-26621.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65031,"Tape Accesses",649211,"Ofc of Technology",67,-9905.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65032,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65033,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-162.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65034,"Instant Messaging",642078,"Ofc of Technology",67,-232.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65035,"Long Distance",642150,"Ofc of Technology",67,-75.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65036,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65037,"Shared SAN Storage",649270,"Ofc of Technology",67,-292.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65038,"T1",642050,"Ofc of Technology",67,-5178.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004192489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65039,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-365.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65040,"Shared SAN Storage",649270,"Ofc of Technology",67,-587.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65041,"Instant Messaging",642078,"Ofc of Technology",67,-61.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65042,"Long Distance",642150,"Ofc of Technology",67,-20641.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004192489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65043,"Site to Site VPN",642331,"Ofc of Technology",67,-3.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65044,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-46426.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65045,"Citrix",642370,"Ofc of Technology",67,-67.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65046,"Archive E-mail Storage",642076,"Ofc of Technology",67,-40.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65047,"Disaster Recovery",649052,"Ofc of Technology",67,-119.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65048,"Long Distance",642150,"Ofc of Technology",67,-1295.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65049,"Citrix",642370,"Ofc of Technology",67,-13685.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65050,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3445.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65051,"Shared SAN Storage",649270,"Ofc of Technology",67,-1393.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65052,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65053,"Database Hosting",649266,"Ofc of Technology",67,-4865.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65054,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65055,"Communication Service Analyst",649105,"Ofc of Technology",67,-2098.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004192489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65056,"Citrix",642370,"Ofc of Technology",67,-81.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65057,"Citrix",642370,"Ofc of Technology",67,-44.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65058,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-85.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65059,"Seat Charge",642072,"Ofc of Technology",67,-2433.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65060,"INDOT Dedicated Support",649293,"Ofc of Technology",67,-8712.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65061,"Instant Messaging",642078,"Ofc of Technology",67,-59.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65062,"Remote IP Phone",642134,"Ofc of Technology",67,-66063.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65063,"Telephone - Centrex",642130,"Ofc of Technology",67,-1605.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65064,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-988.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65065,"Shared SAN Storage",649270,"Ofc of Technology",67,-5182.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187082","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65066,"Archive E-mail Storage",642076,"Ofc of Technology",67,-78.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65067,"Telephone - Remote",642137,"Ofc of Technology",67,-39.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65068,"Seat Charge",642072,"Ofc of Technology",67,-6604.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65069,"Cellular Phone Service",642110,"Ofc of Technology",67,-1248.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65070,"Long Distance",642150,"Ofc of Technology",67,-93.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187082","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65071,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65072,"T1",642050,"Ofc of Technology",67,-10095.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65073,"Seat Charge",642072,"Ofc of Technology",67,-162537.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65074,"Seat Charge",642072,"Ofc of Technology",67,-307973.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65075,"Telephone - Remote",642137,"Ofc of Technology",67,-1039.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65076,"ITN Misc Charges",642071,"Ofc of Technology",67,-2576.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65077,"Internet Broadband",642391,"Ofc of Technology",67,-179.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65078,"Database Maintenance Services",649251,"Ofc of Technology",67,-227.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65079,"Archive E-mail Storage",642076,"Ofc of Technology",67,-61.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65080,"Cellular Phone Service",642110,"Ofc of Technology",67,-2261.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65081,"Archive E-mail Storage",642076,"Ofc of Technology",67,-81.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65082,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65083,"Job Production",649210,"Ofc of Technology",67,-11189.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004192489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65084,"Shared CRM",649286,"Ofc of Technology",67,-3022.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65085,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5239.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65086,"E-check Processing Fee",649291,"Ofc of Technology",67,-110.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65087,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-24.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65088,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-38.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65089,"Telephone - Remote",642137,"Ofc of Technology",67,-693.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65090,"Archive E-mail Storage",642076,"Ofc of Technology",67,-576.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65091,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65092,"Database Hosting",649266,"Ofc of Technology",67,-18763.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65093,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-86.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65094,"Transactions",649207,"Ofc of Technology",67,-16149.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65095,"Filenet",642380,"Ofc of Technology",67,-5890.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65096,"Gigaman Circuit",642054,"Ofc of Technology",67,-2859.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65097,"Instant Messaging",642078,"Ofc of Technology",67,-97.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65098,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-79.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65099,"Site to Site VPN",642331,"Ofc of Technology",67,-470.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65100,"Pager Process Fee",642160,"Ofc of Technology",67,-11.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65101,"Citrix",642370,"Ofc of Technology",67,-134.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187032","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65102,"800# Service",642151,"Ofc of Technology",67,-108.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65103,"Seat Charge",642072,"Ofc of Technology",67,-13556.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65104,"Dir Assistance",642140,"Ofc of Technology",67,-36.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65105,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1213.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65106,"Database Maintenance Services",649251,"Ofc of Technology",67,-1628.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65107,"800# Service",642151,"Ofc of Technology",67,-481.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65108,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2922.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65109,"Cellular Phone Service",642110,"Ofc of Technology",67,-11726.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65110,"Shared SAN Storage",649270,"Ofc of Technology",67,-32335.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65111,"Archive E-mail Storage",642076,"Ofc of Technology",67,-138.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65112,"Site to Site VPN",642331,"Ofc of Technology",67,-22254.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65113,"Disaster Recovery",649052,"Ofc of Technology",67,-359.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65114,"Virtual Server Hosting",649262,"Ofc of Technology",67,-30719.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65115,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-169.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65116,"Transactions",649207,"Ofc of Technology",67,-157499.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65117,"Shared SAN Storage",649270,"Ofc of Technology",67,-33463.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65118,"Database Hosting",649266,"Ofc of Technology",67,-4878.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65119,"Archive E-mail Storage",642076,"Ofc of Technology",67,-628.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65120,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-814.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65121,"Database Hosting",649266,"Ofc of Technology",67,-2309.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65122,"Archive E-mail Storage",642076,"Ofc of Technology",67,-187.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65123,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-225.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65124,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-968.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65125,"Long Distance",642150,"Ofc of Technology",67,-2226.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65126,"Citrix",642370,"Ofc of Technology",67,-67.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65127,"Shared SAN Storage",649270,"Ofc of Technology",67,-2267.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65128,"Instant Messaging",642078,"Ofc of Technology",67,-57.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65129,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1954.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65130,"Physical Server Hosting",649260,"Ofc of Technology",67,-5265.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65131,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65132,"Telephone - Centrex",642130,"Ofc of Technology",67,-2444.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65133,"Cellular Phone Service",642110,"Ofc of Technology",67,-2721.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65134,"Communication Service Analyst",649105,"Ofc of Technology",67,-87.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65135,"Dir Assistance",642140,"Ofc of Technology",67,-14.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65136,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-345.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65137,"800# Service",642151,"Ofc of Technology",67,-386.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65138,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2403.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65139,"Citrix",642370,"Ofc of Technology",67,-44.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65140,"Telephone - Remote",642137,"Ofc of Technology",67,-18.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65141,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4700.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187082","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65142,"Seat Charge",642072,"Ofc of Technology",67,-2433.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65143,"Database Hosting",649266,"Ofc of Technology",67,-1464.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65144,"Long Distance",642150,"Ofc of Technology",67,-22.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65145,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-488.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65146,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1362.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65147,"Seat Charge",642072,"Ofc of Technology",67,-115889.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65148,"Shared SAN Storage",649270,"Ofc of Technology",67,-590.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65149,"Gigaman Circuit",642054,"Ofc of Technology",67,-527.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65150,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-2299.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65151,"Shared SAN Storage",649270,"Ofc of Technology",67,-40928.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65152,"Filenet",642380,"Ofc of Technology",67,-10.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65153,"Cellular Phone Service",642110,"Ofc of Technology",67,-25377.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65154,"Virtual Server Hosting",649262,"Ofc of Technology",67,-16606.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65155,"Citrix",642370,"Ofc of Technology",67,-216.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65156,"Pager Process Fee",642160,"Ofc of Technology",67,-298.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65157,"Cellular Phone Service",642110,"Ofc of Technology",67,-5405.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65158,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1250.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65159,"Seat Charge",642072,"Ofc of Technology",67,-36358.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65160,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2242.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186813","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65161,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65162,"E-check Processing Fee",649291,"Ofc of Technology",67,-10131.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65163,"Communication Service Analyst",649105,"Ofc of Technology",67,-466.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65164,"Disaster Recovery",649052,"Ofc of Technology",67,-407.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65165,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-50.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65166,"Physical Server Hosting",649260,"Ofc of Technology",67,-14151.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65167,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-30.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65168,"Telephone - Remote",642137,"Ofc of Technology",67,-17987.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65169,"Disaster Recovery",649052,"Ofc of Technology",67,-431.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187082","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65170,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65171,"Filenet",642380,"Ofc of Technology",67,-1242.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65172,"Virtual Server Hosting",649262,"Ofc of Technology",67,-249.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65173,"Long Distance",642150,"Ofc of Technology",67,-158.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65174,"Seat Charge",642072,"Ofc of Technology",67,-4101.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65175,"Site to Site VPN",642331,"Ofc of Technology",67,-4.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65176,"Gigaman Circuit",642054,"Ofc of Technology",67,-896.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65177,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-50.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65178,"Cellular Phone Service",642110,"Ofc of Technology",67,-6597.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65179,"Database Hosting",649266,"Ofc of Technology",67,-16677.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65180,"800# Service",642151,"Ofc of Technology",67,-4256.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65181,"800# Service",642151,"Ofc of Technology",67,-3787.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65182,"Instant Messaging",642078,"Ofc of Technology",67,-11.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187082","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65183,"Job Production",649210,"Ofc of Technology",67,-3985.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65184,"Calling Card",642153,"Ofc of Technology",67,-14.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65185,"Communication Service Analyst",649105,"Ofc of Technology",67,-233.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65186,"Instant Messaging",642078,"Ofc of Technology",67,-210.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65187,"Filenet",642380,"Ofc of Technology",67,-10.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65188,"Archive E-mail Storage",642076,"Ofc of Technology",67,-948.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65189,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-80.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65190,"Telephone - Remote",642137,"Ofc of Technology",67,-26629.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65191,"Gigaman Circuit",642054,"Ofc of Technology",67,-3889.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65192,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65193,"Site to Site VPN",642331,"Ofc of Technology",67,-13100.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65194,"Transactions",649207,"Ofc of Technology",67,-3.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65195,"IN.Gov Charges",649106,"Ofc of Technology",67,14175.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65196,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1581.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65197,"Database Hosting",649266,"Ofc of Technology",67,-10967.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187032","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65198,"Cellular Phone Service",642110,"Ofc of Technology",67,-1271.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65199,"Disaster Recovery",649052,"Ofc of Technology",67,-95.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186813","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65200,"Tape Accesses",649211,"Ofc of Technology",67,-17.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65201,"Dir Assistance",642140,"Ofc of Technology",67,-6.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004192489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65202,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65203,"Telephone - Remote",642137,"Ofc of Technology",67,-78.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65204,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-17.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65205,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2868.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65206,"Job Production",649210,"Ofc of Technology",67,-25.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65207,"Instant Messaging",642078,"Ofc of Technology",67,-7.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65208,"Disaster Recovery",649052,"Ofc of Technology",67,-407.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65209,"Archive E-mail Storage",642076,"Ofc of Technology",67,-716.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65210,"Cellular Phone Service",642110,"Ofc of Technology",67,-6575.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65211,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5876.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65212,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-182.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65213,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-410.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65214,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2606.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65215,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65216,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65217,"Remote IP Phone",642134,"Ofc of Technology",67,-3551.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65218,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3272.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65219,"Disaster Recovery",649052,"Ofc of Technology",67,-95.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65220,"Data Service Monthly",642115,"Ofc of Technology",67,-3932.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65221,"Telephone - Remote",642137,"Ofc of Technology",67,-530.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65222,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-204.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65223,"Cellular Phone Service",642110,"Ofc of Technology",67,-646.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186813","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65224,"Gigaman Circuit",642054,"Ofc of Technology",67,-327.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65225,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-113.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65226,"Telephone - Centrex",642130,"Ofc of Technology",67,-1661.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65227,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65228,"Long Distance",642150,"Ofc of Technology",67,-9.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65229,"Telephone - Remote",642137,"Ofc of Technology",67,-4120.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65230,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65231,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4398.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65232,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3258.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65233,"Seat Charge",642072,"Ofc of Technology",67,-5492.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187032","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65234,"Telephone - Remote",642137,"Ofc of Technology",67,-1387.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65235,"Job Production",649210,"Ofc of Technology",67,-30.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65236,"Shared Web Hosting",649282,"Ofc of Technology",67,-3586.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65237,"Long Distance",642150,"Ofc of Technology",67,-4927.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65238,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65239,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187032","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65240,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19234.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65241,"Seat Charge",642072,"Ofc of Technology",67,-33578.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65242,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-22.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187082","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65243,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-20.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187082","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65244,"Shared Database Hosting",649265,"Ofc of Technology",67,-1160.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65245,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1628.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65246,"Cellular Phone Service",642110,"Ofc of Technology",67,-528.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187082","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65247,"800# Service",642151,"Ofc of Technology",67,-37.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186813","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65248,"Remote IP Phone",642134,"Ofc of Technology",67,-70.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65249,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-814.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65250,"Instant Messaging",642078,"Ofc of Technology",67,-255.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004192489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65251,"Long Distance",642150,"Ofc of Technology",67,-750.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65252,"Database Hosting",649266,"Ofc of Technology",67,-26572.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65253,"Cellular Phone Service",642110,"Ofc of Technology",67,-9958.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65254,"Shared SAN Storage",649270,"Ofc of Technology",67,-33288.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65255,"Physical Server Hosting",649260,"Ofc of Technology",67,-16619.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65256,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65257,"Internet Broadband",642391,"Ofc of Technology",67,-64.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65258,"Citrix",642370,"Ofc of Technology",67,-5334.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65259,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-1282.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65260,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65261,"Virtual Server Hosting",649262,"Ofc of Technology",67,-223.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65262,"Dir Assistance",642140,"Ofc of Technology",67,-9.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65263,"Database Hosting",649266,"Ofc of Technology",67,-1028.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65264,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-55.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65265,"T1",642050,"Ofc of Technology",67,-1787.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65266,"Archive E-mail Storage",642076,"Ofc of Technology",67,-41.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65267,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-45.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65268,"Seat Charge",642072,"Ofc of Technology",67,-47204.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65269,"Archive E-mail Storage",642076,"Ofc of Technology",67,-57.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186813","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65270,"Cellular Phone Service",642110,"Ofc of Technology",67,-1050.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65271,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3420.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65272,"Network Services",642156,"Ofc of Technology",67,-1958.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65273,"Tape Accesses",649211,"Ofc of Technology",67,-2.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65274,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186813","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65275,"Citrix",642370,"Ofc of Technology",67,-298.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65276,"Seat Charge",642072,"Ofc of Technology",67,-16893.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65277,"Cellular Phone Service",642110,"Ofc of Technology",67,-165.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65278,"Long Distance",642150,"Ofc of Technology",67,-59.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65279,"Telephone - Centrex",642130,"Ofc of Technology",67,-626.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65280,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-350.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65281,"Shared SAN Storage",649270,"Ofc of Technology",67,-2275.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65282,"Gigaman Circuit",642054,"Ofc of Technology",67,-4925.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65283,"Long Distance",642150,"Ofc of Technology",67,-67.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65284,"Database Hosting",649266,"Ofc of Technology",67,-309.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65285,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3102.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65286,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-46375.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65287,"Seat Charge",642072,"Ofc of Technology",67,-5492.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65288,"Telephone - Remote",642137,"Ofc of Technology",67,-20314.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65289,"Database Hosting",649266,"Ofc of Technology",67,-4733.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187082","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65290,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-43022.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65291,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65292,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65293,"WebEx",649284,"Ofc of Technology",67,-69.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65294,"Cellular Phone Service",642110,"Ofc of Technology",67,-8042.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65295,"Seat Charge",642072,"Ofc of Technology",67,-3128.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65296,"Long Distance",642150,"Ofc of Technology",67,-259.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65297,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65298,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65299,"Telephone - Centrex",642130,"Ofc of Technology",67,-19803.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65300,"Training",649102,"Ofc of Technology",67,-426.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65301,"Archive E-mail Storage",642076,"Ofc of Technology",67,-350.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65302,"Pager Process Fee",642160,"Ofc of Technology",67,-57.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186813","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65303,"Remote IP Phone",642134,"Ofc of Technology",67,-918.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65304,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65305,"Telephone - Remote",642137,"Ofc of Technology",67,-9653.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65306,"Job Production",649210,"Ofc of Technology",67,-36.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187082","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65307,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-455.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65308,"Archive E-mail Storage",642076,"Ofc of Technology",67,-731.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65309,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65310,"Telephone - Centrex",642130,"Ofc of Technology",67,-1100.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65311,"Virtual Server Hosting",649262,"Ofc of Technology",67,-954.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65312,"Telephone - Remote",642137,"Ofc of Technology",67,-30055.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004192489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65313,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-20.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65314,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-255.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65315,"Video Bridging",642392,"Ofc of Technology",67,-673.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65316,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4130.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65317,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-10751.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65318,"Archive E-mail Storage",642076,"Ofc of Technology",67,-5614.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65319,"Communication Service Analyst",649105,"Ofc of Technology",67,-174.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65320,"Telephone - Remote",642137,"Ofc of Technology",67,-54.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65321,"Remote IP Phone",642134,"Ofc of Technology",67,-53.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65322,"Extranet FTP Services",642360,"Ofc of Technology",67,-58.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65323,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65324,"Telephone - Centrex",642130,"Ofc of Technology",67,-1070.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65325,"Site to Site VPN",642331,"Ofc of Technology",67,-23.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65326,"Seat Charge",642072,"Ofc of Technology",67,-10149.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65327,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-226.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65328,"Long Distance",642150,"Ofc of Technology",67,-3040.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65329,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1557.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65330,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65331,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-50.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65332,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65333,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65334,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65335,"800# Service",642151,"Ofc of Technology",67,-15858.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65336,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1416.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65337,"Job Production",649210,"Ofc of Technology",67,-34.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65338,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65339,"Site to Site VPN",642331,"Ofc of Technology",67,-167.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65340,"Communication Service Analyst",649105,"Ofc of Technology",67,-524.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65341,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-105.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65342,"Tape Accesses",649211,"Ofc of Technology",67,-1.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65343,"Training",649102,"Ofc of Technology",67,-142.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65344,"Database Hosting",649266,"Ofc of Technology",67,-65710.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65345,"Telephone - Remote",642137,"Ofc of Technology",67,-5402.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65346,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65347,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-10286.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65348,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2690.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65349,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-736.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65350,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-210.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65351,"Database Hosting",649266,"Ofc of Technology",67,-2652.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65352,"800# Service",642151,"Ofc of Technology",67,-62223.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004192489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65353,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5050.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187082","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65354,"Remote IP Phone",642134,"Ofc of Technology",67,-12492.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65355,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-14661.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65356,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-370.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65357,"Remote IP Phone",642134,"Ofc of Technology",67,-141.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65358,"Pager Process Fee",642160,"Ofc of Technology",67,-8.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65359,"Gigaman Circuit",642054,"Ofc of Technology",67,-5600.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65360,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-4608.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65361,"800# Service",642151,"Ofc of Technology",67,-1520.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65362,"Remote IP Phone",642134,"Ofc of Technology",67,-282.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65363,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1140.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65364,"Telephone - Remote",642137,"Ofc of Technology",67,-126.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65365,"Virtual Server Hosting",649262,"Ofc of Technology",67,-198.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65366,"Calling Card",642153,"Ofc of Technology",67,-0.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004192489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65367,"Disaster Recovery",649052,"Ofc of Technology",67,-1294.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65368,"Citrix",642370,"Ofc of Technology",67,-201.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65369,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1250.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65370,"T1",642050,"Ofc of Technology",67,-31533.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65371,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-365.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65372,"Instant Messaging",642078,"Ofc of Technology",67,-114.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65373,"Archive E-mail Storage",642076,"Ofc of Technology",67,-657.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65374,"Citrix",642370,"Ofc of Technology",67,-1124.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187082","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65375,"Extranet FTP Services",642360,"Ofc of Technology",67,-58.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65376,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3398.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65377,"Shared Web Hosting",649282,"Ofc of Technology",67,-4035.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65378,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-7455.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65379,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65380,"Disaster Recovery",649052,"Ofc of Technology",67,-1821.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65381,"WebEx",649284,"Ofc of Technology",67,-69.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65382,"Citrix",642370,"Ofc of Technology",67,-2361.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65383,"Shared SAN Storage",649270,"Ofc of Technology",67,-653.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65384,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-1260.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65385,"UCCx Call Center",649288,"Ofc of Technology",67,-3405.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65386,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65387,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-111.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65388,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-51548.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004192489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65389,"Telephone - Centrex",642130,"Ofc of Technology",67,-9736.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65390,"T1",642050,"Ofc of Technology",67,-1785.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65391,"Database Hosting",649266,"Ofc of Technology",67,-811.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65392,"Virtual Server Hosting",649262,"Ofc of Technology",67,-12166.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65393,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-21420.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65394,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-18244.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65395,"Seat Charge",642072,"Ofc of Technology",67,-47482.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65396,"Archive E-mail Storage",642076,"Ofc of Technology",67,-266.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65397,"Cellular Phone Service",642110,"Ofc of Technology",67,-662.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65398,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65399,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65400,"Long Distance",642150,"Ofc of Technology",67,-216.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65401,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-17.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65402,"Email",642073,"Ofc of Technology",67,-1375.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65403,"800# Service",642151,"Ofc of Technology",67,-507.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65404,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-66386.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65405,"Telephone - Remote",642137,"Ofc of Technology",67,-1452.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65406,"Shared SAN Storage",649270,"Ofc of Technology",67,-493.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186813","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65407,"Physical Server Hosting",649260,"Ofc of Technology",67,-4278.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65408,"Database Hosting",649266,"Ofc of Technology",67,-69378.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65409,"Virtual Server Hosting",649262,"Ofc of Technology",67,-63597.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004192489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65410,"Citrix",642370,"Ofc of Technology",67,-2384.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65411,"Gigaman Circuit",642054,"Ofc of Technology",67,-57926.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004192489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65412,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-17487.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65413,"Instant Messaging",642078,"Ofc of Technology",67,-39.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65414,"IN.Gov Charges",649106,"Ofc of Technology",67,-400.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65415,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186813","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65416,"Shared SAN Storage",649270,"Ofc of Technology",67,-24995.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65417,"UCCx Call Center",649288,"Ofc of Technology",67,-595.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65418,"Telephone - Centrex",642130,"Ofc of Technology",67,-4677.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65419,"Shared SAN Storage",649270,"Ofc of Technology",67,-384.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65420,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65421,"Seat Charge",642072,"Ofc of Technology",67,-12026.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65422,"Long Distance",642150,"Ofc of Technology",67,-612.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65423,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1420.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65424,"Site to Site VPN",642331,"Ofc of Technology",67,-1574.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65425,"Dir Assistance",642140,"Ofc of Technology",67,-9.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65426,"Telephone - Centrex",642130,"Ofc of Technology",67,-4770.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65427,"Internet Broadband",642391,"Ofc of Technology",67,-74.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65428,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-350.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65429,"Archive E-mail Storage",642076,"Ofc of Technology",67,-51.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65430,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-75.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65431,"Citrix",642370,"Ofc of Technology",67,-6019.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65432,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-95.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187082","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65433,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1735.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004192489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65434,"Cellular Phone Service",642110,"Ofc of Technology",67,-844.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65435,"Citrix",642370,"Ofc of Technology",67,-59.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186813","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65436,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-6.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65437,"Site to Site VPN",642331,"Ofc of Technology",67,-13541.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004192489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65438,"Telephone - Remote",642137,"Ofc of Technology",67,-7062.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65439,"Citrix",642370,"Ofc of Technology",67,-491.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65440,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-722.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65441,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-1535.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65442,"Gigaman Circuit",642054,"Ofc of Technology",67,-45295.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65443,"Cellular Phone Service",642110,"Ofc of Technology",67,-886.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65444,"Database Hosting",649266,"Ofc of Technology",67,-17157.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65445,"Dir Assistance",642140,"Ofc of Technology",67,-4.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65446,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-9936.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187032","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65447,"Disaster Recovery",649052,"Ofc of Technology",67,-263.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65448,"800# Service",642151,"Ofc of Technology",67,-3823.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187082","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65449,"Remote IP Phone",642134,"Ofc of Technology",67,-247.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65450,"Physical Server Hosting",649260,"Ofc of Technology",67,-10695.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004192489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65451,"Telephone - Centrex",642130,"Ofc of Technology",67,-15.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65452,"Long Distance",642150,"Ofc of Technology",67,-495.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65453,"Physical Server Hosting",649260,"Ofc of Technology",67,-3620.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65454,"Virtual Server Hosting",649262,"Ofc of Technology",67,-538.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65455,"800# Service",642151,"Ofc of Technology",67,-21768.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65456,"Application Development",649261,"Ofc of Technology",67,-135.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65457,"Virtual Server Hosting",649262,"Ofc of Technology",67,-26334.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65458,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65459,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-776.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65460,"Shared Web Hosting",649282,"Ofc of Technology",67,-1345.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65461,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65462,"Internet Broadband",642391,"Ofc of Technology",67,-99.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65463,"Virtual Server Hosting",649262,"Ofc of Technology",67,-755.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186813","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65464,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65465,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2100.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65466,"Job Production",649210,"Ofc of Technology",67,-2478.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65467,"Instant Messaging",642078,"Ofc of Technology",67,-75.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65468,"Archive E-mail Storage",642076,"Ofc of Technology",67,-152.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65469,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5026.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65470,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-40049.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65471,"Seat Charge",642072,"Ofc of Technology",67,-3476.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65472,"Site to Site VPN",642331,"Ofc of Technology",67,-2333.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65473,"Transactions",649207,"Ofc of Technology",67,-145.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65474,"Calling Card",642153,"Ofc of Technology",67,-9.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65475,"Long Distance",642150,"Ofc of Technology",67,-101.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65476,"Long Distance",642150,"Ofc of Technology",67,-909.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65477,"Telephone - Centrex",642130,"Ofc of Technology",67,-626.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65478,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2930.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65479,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-3079.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65480,"Telephone - Remote",642137,"Ofc of Technology",67,-126.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187032","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65481,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65482,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-106884.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65483,"Database Hosting",649266,"Ofc of Technology",67,-14880.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65484,"Telephone - Remote",642137,"Ofc of Technology",67,-127.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65485,"Instant Messaging",642078,"Ofc of Technology",67,-51.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65486,"Seat Charge",642072,"Ofc of Technology",67,-5144.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65487,"Seat Charge",642072,"Ofc of Technology",67,-13486.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187082","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65488,"Instant Messaging",642078,"Ofc of Technology",67,-3.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187032","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65489,"800# Service",642151,"Ofc of Technology",67,-252.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65490,"800# Service",642151,"Ofc of Technology",67,-7.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65491,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-69.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65492,"Telephone - Centrex",642130,"Ofc of Technology",67,-4765.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65493,"Telephone - Centrex",642130,"Ofc of Technology",67,-973.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65494,"800# Service",642151,"Ofc of Technology",67,-64.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65495,"Cellular Phone Service",642110,"Ofc of Technology",67,-7355.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65496,"Email",642073,"Ofc of Technology",67,-426.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65497,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-125.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65498,"Telephone - Centrex",642130,"Ofc of Technology",67,-3205.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187082","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65499,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65500,"Long Distance",642150,"Ofc of Technology",67,-3078.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65501,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1517.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65502,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-50365.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65503,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-107.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65504,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65505,"Archive E-mail Storage",642076,"Ofc of Technology",67,-635.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65506,"Transactions",649207,"Ofc of Technology",67,-179.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65507,"Cellular Phone Service",642110,"Ofc of Technology",67,-7243.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65508,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-875.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65509,"Cellular Phone Service",642110,"Ofc of Technology",67,-868.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187032","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65510,"T1",642050,"Ofc of Technology",67,-397.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65511,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-7.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65512,"Archive E-mail Storage",642076,"Ofc of Technology",67,-521.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004192489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65513,"Telephone - Centrex",642130,"Ofc of Technology",67,-2349.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65514,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-7063.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65515,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-113421.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65516,"Internet Broadband",642391,"Ofc of Technology",67,-4027.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65517,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65518,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65519,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3209.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187032","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65520,"Transactions",649207,"Ofc of Technology",67,-6.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65521,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-120.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65522,"Telephone - Remote",642137,"Ofc of Technology",67,-24.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65523,"Long Distance",642150,"Ofc of Technology",67,-81.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65524,"Remote IP Phone",642134,"Ofc of Technology",67,-70.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65525,"IN.Gov Charges",649106,"Ofc of Technology",67,-400.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65526,"Telephone - Centrex",642130,"Ofc of Technology",67,-1421.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187032","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65527,"Telephone - Remote",642137,"Ofc of Technology",67,-649.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65528,"Transactions",649207,"Ofc of Technology",67,-1.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65529,"Long Distance",642150,"Ofc of Technology",67,-56.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65530,"Telephone - Remote",642137,"Ofc of Technology",67,-44054.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65531,"IN.Gov Charges",649106,"Ofc of Technology",67,-4000.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65532,"Shared SAN Storage",649270,"Ofc of Technology",67,-849.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65533,"Long Distance",642150,"Ofc of Technology",67,-1551.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65534,"Extranet FTP Services",642360,"Ofc of Technology",67,-44.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65535,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-1134.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65536,"Campus IP Phone",642132,"Ofc of Technology",67,-31707.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65537,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65538,"Database Hosting",649266,"Ofc of Technology",67,-22589.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004192489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65539,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65540,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1791.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65541,"Telephone - Centrex",642130,"Ofc of Technology",67,-76.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65542,"Telephone - Remote",642137,"Ofc of Technology",67,-1812.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65543,"Remote IP Phone",642134,"Ofc of Technology",67,-1095.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65544,"Archive E-mail Storage",642076,"Ofc of Technology",67,-211.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187082","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65545,"Virtual Server Hosting",649262,"Ofc of Technology",67,-336.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65546,"Transactions",649207,"Ofc of Technology",67,-199.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65547,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-512.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004192489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65548,"Database Hosting",649266,"Ofc of Technology",67,-1312.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65549,"Shared SAN Storage",649270,"Ofc of Technology",67,-3281.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65550,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-9774.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65551,"Archive E-mail Storage",642076,"Ofc of Technology",67,-240.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65552,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-54.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186813","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65553,"T1",642050,"Ofc of Technology",67,1134.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65554,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-660.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65555,"Long Distance",642150,"Ofc of Technology",67,-60.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187032","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65556,"800# Service",642151,"Ofc of Technology",67,-291.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65557,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65558,"Archive E-mail Storage",642076,"Ofc of Technology",67,-3756.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65559,"Telephone - Centrex",642130,"Ofc of Technology",67,-3444.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65560,"E-check Processing Fee",649291,"Ofc of Technology",67,-162.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65561,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65562,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65563,"800# Service",642151,"Ofc of Technology",67,-9.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65564,"Telephone - Centrex",642130,"Ofc of Technology",67,-107.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65565,"Disaster Recovery",649052,"Ofc of Technology",67,-2444.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004192489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65566,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19564.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65567,"Site to Site VPN",642331,"Ofc of Technology",67,-498.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65568,"Remote IP Phone",642134,"Ofc of Technology",67,-759.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65569,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-140.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65570,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65571,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4672.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65572,"Physical Server Hosting",649260,"Ofc of Technology",67,-658.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65573,"Seat Charge",642072,"Ofc of Technology",67,-3267.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65574,"Telephone - Remote",642137,"Ofc of Technology",67,-177.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187082","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65575,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-444.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65576,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-964.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65577,"Cellular Phone Service",642110,"Ofc of Technology",67,-574.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65578,"Physical Server Hosting",649260,"Ofc of Technology",67,-11189.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65579,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1982.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65580,"Site to Site VPN",642331,"Ofc of Technology",67,-1514.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65581,"Training",649102,"Ofc of Technology",67,-3046.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65582,"Gigaman Circuit",642054,"Ofc of Technology",67,-45382.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65583,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6026.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65584,"Cellular Phone Service",642110,"Ofc of Technology",67,-10675.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65585,"Database Hosting",649266,"Ofc of Technology",67,-21003.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65586,"800# Service",642151,"Ofc of Technology",67,-423.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65587,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1369.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65588,"Cellular Phone Service",642110,"Ofc of Technology",67,-49548.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65589,"Telephone - Centrex",642130,"Ofc of Technology",67,-5259.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65590,"Long Distance",642150,"Ofc of Technology",67,-455.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65591,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-104.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65592,"800# Service",642151,"Ofc of Technology",67,-346.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65593,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65594,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-54040.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65595,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-444.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65596,"Shared SAN Storage",649270,"Ofc of Technology",67,-8324.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65597,"Internet Broadband",642391,"Ofc of Technology",67,-104.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65598,"Video Bridging",642392,"Ofc of Technology",67,-2356.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65599,"Shared SAN Storage",649270,"Ofc of Technology",67,-15020.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65600,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65601,"Cellular Phone Service",642110,"Ofc of Technology",67,-1860.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65602,"Extranet FTP Services",642360,"Ofc of Technology",67,-44.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65603,"Transactions",649207,"Ofc of Technology",67,-0.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65604,"Database Hosting",649266,"Ofc of Technology",67,-220.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65605,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65606,"Remote IP Phone",642134,"Ofc of Technology",67,-558.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65607,"Telephone - Centrex",642130,"Ofc of Technology",67,-1773.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65608,"800# Service",642151,"Ofc of Technology",67,-1.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65609,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-180.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65610,"Network Services",642156,"Ofc of Technology",67,-575.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65611,"Disaster Recovery",649052,"Ofc of Technology",67,-527.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65612,"Dedicated Systems Admin Sup",649263,"Ofc of Technology",67,-31054.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65613,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-50.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65614,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65615,"Transactions",649207,"Ofc of Technology",67,-1.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187082","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65616,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65617,"Database Maintenance Services",649251,"Ofc of Technology",67,-56.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65618,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65619,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5604.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65620,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1180.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65621,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2182.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65622,"Virtual Server Hosting",649262,"Ofc of Technology",67,-944.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65623,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65624,"Remote IP Phone",642134,"Ofc of Technology",67,-106.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65625,"Site to Site VPN",642331,"Ofc of Technology",67,-23.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65626,"Shared CRM",649286,"Ofc of Technology",67,-3022.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65627,"800# Service",642151,"Ofc of Technology",67,-515.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65628,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-42645.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65629,"Virtual Server Hosting",649262,"Ofc of Technology",67,-11332.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65630,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-105.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65631,"Telephone - Centrex",642130,"Ofc of Technology",67,-15.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65632,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65633,"Citrix",642370,"Ofc of Technology",67,-298.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65634,"Telephone - Remote",642137,"Ofc of Technology",67,-70.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65635,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004192489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65636,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65637,"Dir Assistance",642140,"Ofc of Technology",67,-15.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65638,"Cellular Phone Service",642110,"Ofc of Technology",67,-433.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65639,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-570.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65640,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65641,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-3185.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65642,"Archive Storage",649271,"Ofc of Technology",67,-849.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65643,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-6854.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65644,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-15312.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65645,"Citrix",642370,"Ofc of Technology",67,-7949.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65646,"Gigaman Circuit",642054,"Ofc of Technology",67,-20840.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65647,"Cellular Phone Service",642110,"Ofc of Technology",67,-53260.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65648,"Shared SAN Storage",649270,"Ofc of Technology",67,-63558.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65649,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-117.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65650,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65651,"Shared SAN Storage",649270,"Ofc of Technology",67,-331.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65652,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1026.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004192489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65653,"Pager Process Fee",642160,"Ofc of Technology",67,-402.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65654,"UCCx Call Center",649288,"Ofc of Technology",67,-3405.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65655,"Shared Web Hosting",649282,"Ofc of Technology",67,-1793.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65656,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65657,"Disaster Recovery",649052,"Ofc of Technology",67,-287.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65658,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65659,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-651.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65660,"Long Distance",642150,"Ofc of Technology",67,-41.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65661,"Pager Process Fee",642160,"Ofc of Technology",67,-104.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65662,"Archive E-mail Storage",642076,"Ofc of Technology",67,-59.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65663,"Citrix",642370,"Ofc of Technology",67,-983.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65664,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65665,"T1",642050,"Ofc of Technology",67,-397.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65666,"Archive E-mail Storage",642076,"Ofc of Technology",67,-67.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65667,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-48.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65668,"Cellular Phone Service",642110,"Ofc of Technology",67,-1780.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65669,"Citrix",642370,"Ofc of Technology",67,-208.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65670,"Dir Assistance",642140,"Ofc of Technology",67,-6.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65671,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65672,"Database Hosting",649266,"Ofc of Technology",67,-940.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65673,"Long Distance",642150,"Ofc of Technology",67,-37.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65674,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3231.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65675,"Tape Accesses",649211,"Ofc of Technology",67,-10.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65676,"Telephone - Centrex",642130,"Ofc of Technology",67,-5220.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65677,"Telephone - Remote",642137,"Ofc of Technology",67,-4112.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65678,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-85.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65679,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1796.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65680,"Cellular Phone Service",642110,"Ofc of Technology",67,-12781.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65681,"Application Development",649261,"Ofc of Technology",67,-7346.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65682,"Calling Card",642153,"Ofc of Technology",67,-15.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65683,"Instant Messaging",642078,"Ofc of Technology",67,-13.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65684,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-47.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65685,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65686,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65687,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65688,"Database Hosting",649266,"Ofc of Technology",67,-270.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65689,"Gigaman Circuit",642054,"Ofc of Technology",67,-141.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65690,"Transactions",649207,"Ofc of Technology",67,-209.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65691,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-19222.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65692,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-165.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65693,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-222.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65694,"Physical Server Hosting",649260,"Ofc of Technology",67,-5430.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65695,"Virtual Server Hosting",649262,"Ofc of Technology",67,-538.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65696,"Cellular Phone Service",642110,"Ofc of Technology",67,-2814.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65697,"800# Service",642151,"Ofc of Technology",67,-4848.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65698,"Communication Service Analyst",649105,"Ofc of Technology",67,-291.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65699,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65700,"Telephone - Remote",642137,"Ofc of Technology",67,-524.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65701,"Remote IP Phone",642134,"Ofc of Technology",67,-24474.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65702,"Long Distance",642150,"Ofc of Technology",67,-76.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65703,"Gigaman Circuit",642054,"Ofc of Technology",67,-7967.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65704,"Job Production",649210,"Ofc of Technology",67,-6187.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65705,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-18744.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65706,"Telephone - Remote",642137,"Ofc of Technology",67,-138.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65707,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65708,"Gigaman Circuit",642054,"Ofc of Technology",67,-4375.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65709,"Telephone - Centrex",642130,"Ofc of Technology",67,-1028.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65710,"Citrix",642370,"Ofc of Technology",67,-5714.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65711,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65712,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65713,"Telephone - Centrex",642130,"Ofc of Technology",67,-1009.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65714,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1441.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65715,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-9.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65716,"Telephone - Remote",642137,"Ofc of Technology",67,-7084.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65717,"Seat Charge",642072,"Ofc of Technology",67,-8272.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65718,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-968.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65719,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-561.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65720,"Data Service Monthly",642115,"Ofc of Technology",67,-149.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65721,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47577.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65722,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65723,"Physical Server Hosting",649260,"Ofc of Technology",67,-822.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65724,"Internet Broadband",642391,"Ofc of Technology",67,-4012.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65725,"Instant Messaging",642078,"Ofc of Technology",67,-216.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65726,"Instant Messaging",642078,"Ofc of Technology",67,-9.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65727,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-12948.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65728,"Shared SAN Storage",649270,"Ofc of Technology",67,-23317.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65729,"Gigaman Circuit",642054,"Ofc of Technology",67,89.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65730,"Shared SAN Storage",649270,"Ofc of Technology",67,-5125.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187032","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65731,"Pager Process Fee",642160,"Ofc of Technology",67,-12.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65732,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65733,"Shared SAN Storage",649270,"Ofc of Technology",67,-1563.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65734,"Job Production",649210,"Ofc of Technology",67,-9397.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65735,"Database Hosting",649266,"Ofc of Technology",67,-231.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186813","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65736,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65737,"Shared SAN Storage",649270,"Ofc of Technology",67,-10.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65738,"Long Distance",642150,"Ofc of Technology",67,-43.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65739,"Citrix",642370,"Ofc of Technology",67,-2205.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65740,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-4130.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65741,"Extranet FTP Services",642360,"Ofc of Technology",67,-44.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65742,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-95.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65743,"Telephone - Centrex",642130,"Ofc of Technology",67,-2061.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65744,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6534.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187032","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65745,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-29334.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65746,"Remote IP Phone",642134,"Ofc of Technology",67,-1095.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65747,"Seat Charge",642072,"Ofc of Technology",67,-14251.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65748,"Shared SAN Storage",649270,"Ofc of Technology",67,-10.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65749,"800# Service",642151,"Ofc of Technology",67,-4.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65750,"Citrix",642370,"Ofc of Technology",67,-29.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65751,"Database Hosting",649266,"Ofc of Technology",67,-788.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65752,"Long Distance",642150,"Ofc of Technology",67,-74.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65753,"Disaster Recovery",649052,"Ofc of Technology",67,-431.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65754,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3258.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187082","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65755,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3917.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65756,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1711.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65757,"Gigaman Circuit",642054,"Ofc of Technology",67,-5952.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65758,"Pager Process Fee",642160,"Ofc of Technology",67,-16.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65759,"800# Service",642151,"Ofc of Technology",67,-4.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65760,"Disaster Recovery",649052,"Ofc of Technology",67,-1006.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187032","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65761,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65762,"Telephone - Remote",642137,"Ofc of Technology",67,-304.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65763,"Instant Messaging",642078,"Ofc of Technology",67,-172.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65764,"Job Production",649210,"Ofc of Technology",67,-0.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65765,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-0.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65766,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-152.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65767,"Instant Messaging",642078,"Ofc of Technology",67,-8.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65768,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65769,"Physical Server Hosting",649260,"Ofc of Technology",67,-7075.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65770,"Seat Charge",642072,"Ofc of Technology",67,-65557.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65771,"Shared SAN Storage",649270,"Ofc of Technology",67,-1077.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65772,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-20199.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65773,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65774,"Seat Charge",642072,"Ofc of Technology",67,-102333.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65775,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65776,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3237.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65777,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65778,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65779,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65780,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3649.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65781,"Transactions",649207,"Ofc of Technology",67,-196.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65782,"Video Bridging",642392,"Ofc of Technology",67,-1094.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65783,"Database Hosting",649266,"Ofc of Technology",67,-6051.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65784,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-394.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65785,"Cellular Phone Service",642110,"Ofc of Technology",67,-1240.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65786,"Physical Server Hosting",649260,"Ofc of Technology",67,-7404.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65787,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1791.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65788,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11705.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65789,"Dir Assistance",642140,"Ofc of Technology",67,-6.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65790,"T1",642050,"Ofc of Technology",67,-32145.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65791,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65792,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-105.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65793,"Seat Charge",642072,"Ofc of Technology",67,-6256.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186813","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65794,"WebEx",649284,"Ofc of Technology",67,-69.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65795,"Gigaman Circuit",642054,"Ofc of Technology",67,-141.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65796,"Long Distance",642150,"Ofc of Technology",67,-69.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65797,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-150.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65798,"Internet Broadband",642391,"Ofc of Technology",67,-179.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65799,"Calling Card",642153,"Ofc of Technology",67,-3.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65800,"Internet Broadband",642391,"Ofc of Technology",67,-2952.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65801,"Site to Site VPN",642331,"Ofc of Technology",67,-2451.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65802,"Archive E-mail Storage",642076,"Ofc of Technology",67,-102.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65803,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-368.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65804,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-488.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65805,"Job Production",649210,"Ofc of Technology",67,-1.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65806,"Job Production",649210,"Ofc of Technology",67,-19.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65807,"Virtual Server Hosting",649262,"Ofc of Technology",67,-633.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65808,"Citrix",642370,"Ofc of Technology",67,-4477.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004192489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65809,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8378.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65810,"Shared SAN Storage",649270,"Ofc of Technology",67,-38.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65811,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65812,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65813,"Email",642073,"Ofc of Technology",67,-3971.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65814,"Virtual Server Hosting",649262,"Ofc of Technology",67,-845.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65815,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65816,"Exact Target Services",642145,"Ofc of Technology",67,-224.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65817,"Citrix",642370,"Ofc of Technology",67,-52.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65818,"Shared SAN Storage",649270,"Ofc of Technology",67,-5584.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65819,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65820,"Telephone - Centrex",642130,"Ofc of Technology",67,-2018.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65821,"Cellular Phone Service",642110,"Ofc of Technology",67,-21383.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65822,"Database Hosting",649266,"Ofc of Technology",67,-1309.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65823,"Seat Charge",642072,"Ofc of Technology",67,-7091.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65824,"Cellular Phone Service",642110,"Ofc of Technology",67,-1664.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65825,"Telephone - Centrex",642130,"Ofc of Technology",67,-3210.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65826,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65827,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65828,"Instant Messaging",642078,"Ofc of Technology",67,-79.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65829,"Physical Server Hosting",649260,"Ofc of Technology",67,-15138.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65830,"Seat Charge",642072,"Ofc of Technology",67,-115264.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65831,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-90.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65832,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3102.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65833,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-3745.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65834,"Disaster Recovery",649052,"Ofc of Technology",67,-7980.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65835,"Internet Broadband",642391,"Ofc of Technology",67,-94.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65836,"Long Distance",642150,"Ofc of Technology",67,-44.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187002","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65837,"Long Distance",642150,"Ofc of Technology",67,-410.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186772","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65838,"Long Distance",642150,"Ofc of Technology",67,-9.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186774","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65839,"Long Distance",642150,"Ofc of Technology",67,-53.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187036","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65840,"Seat Charge",642072,"Ofc of Technology",67,-695.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65841,"Cellular Phone Service",642110,"Ofc of Technology",67,-134.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65842,"Telephone - Centrex",642130,"Ofc of Technology",67,-61.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186799","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65843,"Telephone - Centrex",642130,"Ofc of Technology",67,-321.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65844,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65845,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187069","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65846,"Cellular Phone Service",642110,"Ofc of Technology",67,-154.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65847,"HR Application Services",649295,"Ofc of Technology",67,-243.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65848,"Archive E-mail Storage",642076,"Ofc of Technology",67,-9.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186820","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65849,"Cellular Phone Service",642110,"Ofc of Technology",67,-250.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65850,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65851,"Telephone - Remote",642137,"Ofc of Technology",67,-1407.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65852,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65853,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1557.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65854,"Site to Site VPN",642331,"Ofc of Technology",67,-58.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65855,"HR Application Services",649295,"Ofc of Technology",67,-550.3,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65856,"Telephone - Centrex",642130,"Ofc of Technology",67,-45.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65857,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-420.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65858,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187036","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65859,"Instant Messaging",642078,"Ofc of Technology",67,-4.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65860,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186722","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65861,"HR Application Services",649295,"Ofc of Technology",67,-689.62,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65862,"Cellular Phone Service",642110,"Ofc of Technology",67,-179.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186783","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65863,"Shared SAN Storage",649270,"Ofc of Technology",67,-3.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65864,"Network Services",642156,"Ofc of Technology",67,-345.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186774","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65865,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-120.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186770","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65866,"Archive E-mail Storage",642076,"Ofc of Technology",67,-17.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65867,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1288.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65868,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65869,"Internet Broadband",642391,"Ofc of Technology",67,-179.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65870,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-283.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65871,"Virtual Server Hosting",649262,"Ofc of Technology",67,-96.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65872,"Gigaman Circuit",642054,"Ofc of Technology",67,-607.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65873,"HR Application Services",649295,"Ofc of Technology",67,-9793.98,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65874,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65875,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186770","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65876,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65877,"Database Hosting",649266,"Ofc of Technology",67,-179.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65878,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1062.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65879,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186900","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65880,"Cellular Phone Service",642110,"Ofc of Technology",67,-409.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186855","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65881,"Telephone - Remote",642137,"Ofc of Technology",67,-1031.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65882,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186783","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65883,"Shared SAN Storage",649270,"Ofc of Technology",67,-586.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65884,"Database Hosting",649266,"Ofc of Technology",67,-88.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186770","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65885,"Calling Card",642153,"Ofc of Technology",67,-2.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65886,"Financial Application Services",649294,"Ofc of Technology",67,-103203.14,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65887,"Cellular Phone Service",642110,"Ofc of Technology",67,-1856.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187088","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65888,"Financial Application Services",649294,"Ofc of Technology",67,-415.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65889,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65890,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186776","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65891,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65892,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65893,"Archive E-mail Storage",642076,"Ofc of Technology",67,-2.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65894,"Site to Site VPN",642331,"Ofc of Technology",67,-2824.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187016","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65895,"Physical Server Hosting",649260,"Ofc of Technology",67,-3455.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65896,"Financial Application Services",649294,"Ofc of Technology",67,-29479.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65897,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65898,"Citrix",642370,"Ofc of Technology",67,-178.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187069","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65899,"HR Application Services",649295,"Ofc of Technology",67,-2695.78,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65900,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65901,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65902,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187063","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65903,"Cellular Phone Service",642110,"Ofc of Technology",67,-75.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65904,"Shared SAN Storage",649270,"Ofc of Technology",67,-107.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65905,"Cellular Phone Service",642110,"Ofc of Technology",67,-782.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65906,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65907,"Long Distance",642150,"Ofc of Technology",67,-0.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186878","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65908,"Telephone - Remote",642137,"Ofc of Technology",67,-1292.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65909,"800# Service",642151,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65910,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65911,"Shared SAN Storage",649270,"Ofc of Technology",67,-2245.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187088","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65912,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65913,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-488.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65914,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187084","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65915,"Telephone - Centrex",642130,"Ofc of Technology",67,-1253.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187107","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65916,"Long Distance",642150,"Ofc of Technology",67,-32.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65917,"Long Distance",642150,"Ofc of Technology",67,-456.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65918,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2006.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65919,"Physical Server Hosting",649260,"Ofc of Technology",67,-1151.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65920,"Virtual Server Hosting",649262,"Ofc of Technology",67,-66.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65921,"Telephone - Centrex",642130,"Ofc of Technology",67,-1009.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186776","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65922,"Cellular Phone Service",642110,"Ofc of Technology",67,-456.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65923,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186770","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65924,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65925,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65926,"Cellular Phone Service",642110,"Ofc of Technology",67,-2115.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186772","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65927,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-45.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65928,"Database Hosting",649266,"Ofc of Technology",67,-298.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65929,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-10.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65930,"Telephone - Remote",642137,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65931,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65932,"Long Distance",642150,"Ofc of Technology",67,-358.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65933,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65934,"Database Hosting",649266,"Ofc of Technology",67,-45.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187084","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65935,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65936,"Financial Application Services",649294,"Ofc of Technology",67,-292325.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65937,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65938,"Citrix",642370,"Ofc of Technology",67,-134.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65939,"Remote IP Phone",642134,"Ofc of Technology",67,-212.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65940,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1629.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186772","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65941,"Long Distance",642150,"Ofc of Technology",67,-6.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186849","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65942,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65943,"Calling Card",642153,"Ofc of Technology",67,-14.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65944,"Gigaman Circuit",642054,"Ofc of Technology",67,-334.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65945,"Cellular Phone Service",642110,"Ofc of Technology",67,-389.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65946,"Archive E-mail Storage",642076,"Ofc of Technology",67,-260.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187088","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65947,"Financial Application Services",649294,"Ofc of Technology",67,-11.53,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187063","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65948,"WebEx",649284,"Ofc of Technology",67,-104.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65949,"Financial Application Services",649294,"Ofc of Technology",67,-26.69,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65950,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186882","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65951,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65952,"800# Service",642151,"Ofc of Technology",67,-12.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65953,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-1120.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65954,"Financial Application Services",649294,"Ofc of Technology",67,-672.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186813","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65955,"Long Distance",642150,"Ofc of Technology",67,-113.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65956,"HR Application Services",649295,"Ofc of Technology",67,-2229.07,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65957,"Financial Application Services",649294,"Ofc of Technology",67,-833.96,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65958,"Archive E-mail Storage",642076,"Ofc of Technology",67,-28.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187069","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65959,"HR Application Services",649295,"Ofc of Technology",67,-424.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65960,"Financial Application Services",649294,"Ofc of Technology",67,-12938.06,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187082","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65961,"HR Application Services",649295,"Ofc of Technology",67,-126.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65962,"Seat Charge",642072,"Ofc of Technology",67,-903.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186849","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65963,"Telephone - Remote",642137,"Ofc of Technology",67,-565.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186900","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65964,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65965,"HR Application Services",649295,"Ofc of Technology",67,-626.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65966,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-30.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186849","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65967,"Long Distance",642150,"Ofc of Technology",67,-62.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187069","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65968,"HR Application Services",649295,"Ofc of Technology",67,-1887.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65969,"Long Distance",642150,"Ofc of Technology",67,-3.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186783","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65970,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-34.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65971,"Telephone - Centrex",642130,"Ofc of Technology",67,-183.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65972,"Long Distance",642150,"Ofc of Technology",67,-1.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65973,"800# Service",642151,"Ofc of Technology",67,-0.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65974,"Telephone - Remote",642137,"Ofc of Technology",67,-18.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65975,"Financial Application Services",649294,"Ofc of Technology",67,-27.89,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186820","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65976,"Telephone - Centrex",642130,"Ofc of Technology",67,-229.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65977,"Seat Charge",642072,"Ofc of Technology",67,-1042.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186820","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65978,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1639.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65979,"Telephone - Centrex",642130,"Ofc of Technology",67,-183.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186717","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65980,"Cellular Phone Service",642110,"Ofc of Technology",67,-69.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65981,"Archive E-mail Storage",642076,"Ofc of Technology",67,-5.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187084","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65982,"Database Hosting",649266,"Ofc of Technology",67,-93.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65983,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65984,"Database Hosting",649266,"Ofc of Technology",67,-146.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65985,"Seat Charge",642072,"Ofc of Technology",67,-2850.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65986,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1652.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65987,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65988,"Site to Site VPN",642331,"Ofc of Technology",67,-39.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186772","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65989,"Telephone - Remote",642137,"Ofc of Technology",67,-228.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65990,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65991,"Seat Charge",642072,"Ofc of Technology",67,-3823.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65992,"Cellular Phone Service",642110,"Ofc of Technology",67,-620.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186835","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65993,"Financial Application Services",649294,"Ofc of Technology",67,-415.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65994,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-42.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187016","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65995,"Virtual Server Hosting",649262,"Ofc of Technology",67,-599.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186783","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65996,"Long Distance",642150,"Ofc of Technology",67,-10.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65997,"Seat Charge",642072,"Ofc of Technology",67,-347.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65998,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [65999,"Telephone - Centrex",642130,"Ofc of Technology",67,-504.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186783","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66000,"HR Application Services",649295,"Ofc of Technology",67,-1671.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66001,"HR Application Services",649295,"Ofc of Technology",67,-5126.86,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66002,"Site to Site VPN",642331,"Ofc of Technology",67,-22.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186722","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66003,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1303.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66004,"Cellular Phone Service",642110,"Ofc of Technology",67,-1021.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66005,"HR Application Services",649295,"Ofc of Technology",67,-243.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66006,"Long Distance",642150,"Ofc of Technology",67,-8.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187084","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66007,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186882","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66008,"Seat Charge",642072,"Ofc of Technology",67,-764.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66009,"Network Services",642156,"Ofc of Technology",67,-1036.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66010,"Financial Application Services",649294,"Ofc of Technology",67,-26.83,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187084","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66011,"Financial Application Services",649294,"Ofc of Technology",67,-63667.4,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66012,"Long Distance",642150,"Ofc of Technology",67,-245.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66013,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66014,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-352.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66015,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-14.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187107","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66016,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-99.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66017,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-20.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187088","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66018,"Database Hosting",649266,"Ofc of Technology",67,-53.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66019,"Citrix",642370,"Ofc of Technology",67,-59.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66020,"800# Service",642151,"Ofc of Technology",67,-0.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66021,"Citrix",642370,"Ofc of Technology",67,-89.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186717","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66022,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66023,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-7.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66024,"Seat Charge",642072,"Ofc of Technology",67,-8620.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66025,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-778.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66026,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186890","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66027,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187002","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66028,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186882","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66029,"HR Application Services",649295,"Ofc of Technology",67,-250.77,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66030,"Cellular Phone Service",642110,"Ofc of Technology",67,-340.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186878","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66031,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1094.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66032,"Financial Application Services",649294,"Ofc of Technology",67,-233.69,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66033,"Shared SAN Storage",649270,"Ofc of Technology",67,-4.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66034,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66035,"Archive E-mail Storage",642076,"Ofc of Technology",67,-51.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66036,"Archive E-mail Storage",642076,"Ofc of Technology",67,-10.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66037,"Remote IP Phone",642134,"Ofc of Technology",67,-17.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186882","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66038,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-94.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186807","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66039,"Telephone - Remote",642137,"Ofc of Technology",67,-20.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186878","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66040,"Financial Application Services",649294,"Ofc of Technology",67,-213.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66041,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-660.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66042,"Virtual Server Hosting",649262,"Ofc of Technology",67,-526.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66043,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-259.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66044,"HR Application Services",649295,"Ofc of Technology",67,-501.54,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186813","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66045,"Financial Application Services",649294,"Ofc of Technology",67,-451.34,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66046,"Financial Application Services",649294,"Ofc of Technology",67,-606.2,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66047,"Cellular Phone Service",642110,"Ofc of Technology",67,-255.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66048,"800# Service",642151,"Ofc of Technology",67,-18.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66049,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187084","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66050,"Citrix",642370,"Ofc of Technology",67,-104.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66051,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5239.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66052,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7599.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66053,"Virtual Server Hosting",649262,"Ofc of Technology",67,-76.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66054,"Seat Charge",642072,"Ofc of Technology",67,-278.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186807","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66055,"Telephone - Centrex",642130,"Ofc of Technology",67,-137.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66056,"Seat Charge",642072,"Ofc of Technology",67,-8620.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66057,"Financial Application Services",649294,"Ofc of Technology",67,-81.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66058,"Archive E-mail Storage",642076,"Ofc of Technology",67,-23.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66059,"Gigaman Circuit",642054,"Ofc of Technology",67,-2535.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66060,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66061,"Seat Charge",642072,"Ofc of Technology",67,-4449.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66062,"Archive E-mail Storage",642076,"Ofc of Technology",67,-13.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66063,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6159.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66064,"800# Service",642151,"Ofc of Technology",67,-0.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186820","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66065,"Telephone - Centrex",642130,"Ofc of Technology",67,-259.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66066,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66067,"Financial Application Services",649294,"Ofc of Technology",67,-672.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66068,"Seat Charge",642072,"Ofc of Technology",67,-1668.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66069,"Financial Application Services",649294,"Ofc of Technology",67,-307.68,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66070,"Cellular Phone Service",642110,"Ofc of Technology",67,-3159.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66071,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66072,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66073,"Seat Charge",642072,"Ofc of Technology",67,-4866.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66074,"Telephone - Remote",642137,"Ofc of Technology",67,-23943.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187016","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66075,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-24.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187069","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66076,"Telephone - Centrex",642130,"Ofc of Technology",67,-290.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66077,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-778.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66078,"HR Application Services",649295,"Ofc of Technology",67,-48.76,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66079,"Financial Application Services",649294,"Ofc of Technology",67,-81.01,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66080,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66081,"Seat Charge",642072,"Ofc of Technology",67,-347.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187063","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66082,"Telephone - Remote",642137,"Ofc of Technology",67,-1292.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66083,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66084,"HR Application Services",649295,"Ofc of Technology",67,-682.65,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66085,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186849","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66086,"Database Hosting",649266,"Ofc of Technology",67,-93.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66087,"Financial Application Services",649294,"Ofc of Technology",67,-4000.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66088,"Telephone - Centrex",642130,"Ofc of Technology",67,-1421.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66089,"Dir Assistance",642140,"Ofc of Technology",67,-112.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187016","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66090,"Financial Application Services",649294,"Ofc of Technology",67,-1028.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66091,"Long Distance",642150,"Ofc of Technology",67,-0.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66092,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66093,"Telephone - Remote",642137,"Ofc of Technology",67,-193.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66094,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66095,"Cellular Phone Service",642110,"Ofc of Technology",67,-44.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66096,"HR Application Services",649295,"Ofc of Technology",67,-34.83,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187063","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66097,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187069","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66098,"Shared SAN Storage",649270,"Ofc of Technology",67,-15.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66099,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66100,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66101,"Long Distance",642150,"Ofc of Technology",67,-354.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66102,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-75.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66103,"Database Hosting",649266,"Ofc of Technology",67,-254.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66104,"Cellular Phone Service",642110,"Ofc of Technology",67,-415.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66105,"Exact Target Services",642145,"Ofc of Technology",67,-14.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66106,"HR Application Services",649295,"Ofc of Technology",67,-2793.3,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66107,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186820","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66108,"Financial Application Services",649294,"Ofc of Technology",67,-26.83,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66109,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66110,"Archive E-mail Storage",642076,"Ofc of Technology",67,-8.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66111,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66112,"Long Distance",642150,"Ofc of Technology",67,-2.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186820","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66113,"Cellular Phone Service",642110,"Ofc of Technology",67,-464.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187069","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66114,"Cellular Phone Service",642110,"Ofc of Technology",67,-780.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66115,"Telephone - Remote",642137,"Ofc of Technology",67,-47.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66116,"Seat Charge",642072,"Ofc of Technology",67,-208.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66117,"Telephone - Centrex",642130,"Ofc of Technology",67,-275.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186820","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66118,"Citrix",642370,"Ofc of Technology",67,-253.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66119,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-180.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66120,"Long Distance",642150,"Ofc of Technology",67,-11.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186722","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66121,"Financial Application Services",649294,"Ofc of Technology",67,-170.46,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66122,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66123,"Telephone - Centrex",642130,"Ofc of Technology",67,-208.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66124,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66125,"Archive E-mail Storage",642076,"Ofc of Technology",67,-274.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66126,"Financial Application Services",649294,"Ofc of Technology",67,-128.17,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66127,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66128,"Financial Application Services",649294,"Ofc of Technology",67,-5174.22,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66129,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66130,"HR Application Services",649295,"Ofc of Technology",67,-27.86,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186845","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66131,"Citrix",642370,"Ofc of Technology",67,-22.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186855","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66132,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-827.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66133,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-472.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66134,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-180.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66135,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66136,"Financial Application Services",649294,"Ofc of Technology",67,-424.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66137,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66138,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187090","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66139,"Financial Application Services",649294,"Ofc of Technology",67,-10558.68,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004192489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66140,"Financial Application Services",649294,"Ofc of Technology",67,-2984.96,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66141,"Cellular Phone Service",642110,"Ofc of Technology",67,-94.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66142,"Instant Messaging",642078,"Ofc of Technology",67,-3.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66143,"Shared SAN Storage",649270,"Ofc of Technology",67,-499.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186783","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66144,"Cellular Phone Service",642110,"Ofc of Technology",67,-44.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186774","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66145,"Pager Process Fee",642160,"Ofc of Technology",67,-8.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66146,"Telephone - Remote",642137,"Ofc of Technology",67,-728.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66147,"Long Distance",642150,"Ofc of Technology",67,-1.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187063","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66148,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-20.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66149,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66150,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66151,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66152,"Seat Charge",642072,"Ofc of Technology",67,-14877.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66153,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66154,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-574.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186772","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66155,"Seat Charge",642072,"Ofc of Technology",67,-3058.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187069","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66156,"Database Hosting",649266,"Ofc of Technology",67,-44.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66157,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-210.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66158,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66159,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66160,"Long Distance",642150,"Ofc of Technology",67,-1.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66161,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186816","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66162,"Gigaman Circuit",642054,"Ofc of Technology",67,-327.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66163,"Financial Application Services",649294,"Ofc of Technology",67,-240.49,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66164,"Shared SAN Storage",649270,"Ofc of Technology",67,-57.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66165,"Archive E-mail Storage",642076,"Ofc of Technology",67,-4.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66166,"Long Distance",642150,"Ofc of Technology",67,-38.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66167,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66168,"HR Application Services",649295,"Ofc of Technology",67,-215.94,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186770","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66169,"Gigaman Circuit",642054,"Ofc of Technology",67,-472.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187016","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66170,"Shared SAN Storage",649270,"Ofc of Technology",67,-9.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66171,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-4.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186774","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66172,"Shared SAN Storage",649270,"Ofc of Technology",67,-513.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186772","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66173,"Citrix",642370,"Ofc of Technology",67,-89.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187088","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66174,"Archive E-mail Storage",642076,"Ofc of Technology",67,-9.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66175,"Financial Application Services",649294,"Ofc of Technology",67,-110.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66176,"Telephone - Centrex",642130,"Ofc of Technology",67,-198.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187016","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66177,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186855","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66178,"Cellular Phone Service",642110,"Ofc of Technology",67,-3260.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66179,"Cellular Phone Service",642110,"Ofc of Technology",67,-255.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66180,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66181,"Archive E-mail Storage",642076,"Ofc of Technology",67,-22.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186783","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66182,"Database Hosting",649266,"Ofc of Technology",67,-88.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66183,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66184,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66185,"Telephone - Centrex",642130,"Ofc of Technology",67,-15.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66186,"Telephone - Centrex",642130,"Ofc of Technology",67,-1019.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66187,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-12715.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66188,"Long Distance",642150,"Ofc of Technology",67,-5.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186845","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66189,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-849.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186770","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66190,"Financial Application Services",649294,"Ofc of Technology",67,-2335.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66191,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1132.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66192,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66193,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66194,"Seat Charge",642072,"Ofc of Technology",67,-2155.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66195,"Long Distance",642150,"Ofc of Technology",67,-69.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66196,"HR Application Services",649295,"Ofc of Technology",67,-76.62,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66197,"Telephone - Remote",642137,"Ofc of Technology",67,-3342.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186772","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66198,"Financial Application Services",649294,"Ofc of Technology",67,-673.1,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187002","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66199,"Archive E-mail Storage",642076,"Ofc of Technology",67,-44.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66200,"800# Service",642151,"Ofc of Technology",67,-45.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66201,"Database Hosting",649266,"Ofc of Technology",67,-804.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187069","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66202,"Long Distance",642150,"Ofc of Technology",67,-131.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66203,"HR Application Services",649295,"Ofc of Technology",67,-404.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187036","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66204,"Seat Charge",642072,"Ofc of Technology",67,-695.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187084","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66205,"Citrix",642370,"Ofc of Technology",67,-67.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66206,"Citrix",642370,"Ofc of Technology",67,-96.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66207,"Telephone - Remote",642137,"Ofc of Technology",67,-1383.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66208,"Seat Charge",642072,"Ofc of Technology",67,-834.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66209,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187063","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66210,"Gigaman Circuit",642054,"Ofc of Technology",67,-1282.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66211,"Pager Process Fee",642160,"Ofc of Technology",67,-80.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66212,"Archive E-mail Storage",642076,"Ofc of Technology",67,-10.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66213,"Database Hosting",649266,"Ofc of Technology",67,-177.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186772","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66214,"Financial Application Services",649294,"Ofc of Technology",67,-93.19,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66215,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186849","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66216,"800# Service",642151,"Ofc of Technology",67,-52.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186770","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66217,"Shared SAN Storage",649270,"Ofc of Technology",67,-146.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66218,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66219,"Seat Charge",642072,"Ofc of Technology",67,-17449.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66220,"Database Hosting",649266,"Ofc of Technology",67,-89.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66221,"Gigaman Circuit",642054,"Ofc of Technology",67,-141.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66222,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2950.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66223,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66224,"Archive E-mail Storage",642076,"Ofc of Technology",67,-36.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66225,"HR Application Services",649295,"Ofc of Technology",67,-229.87,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66226,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66227,"Archive E-mail Storage",642076,"Ofc of Technology",67,-42.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66228,"Dir Assistance",642140,"Ofc of Technology",67,-13.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66229,"Calling Card",642153,"Ofc of Technology",67,-0.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186722","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66230,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-118.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187063","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66231,"Financial Application Services",649294,"Ofc of Technology",67,-72.9,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66232,"Financial Application Services",649294,"Ofc of Technology",67,-258.45,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66233,"Remote IP Phone",642134,"Ofc of Technology",67,-35.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66234,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187002","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66235,"HR Application Services",649295,"Ofc of Technology",67,-1414.07,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66236,"Financial Application Services",649294,"Ofc of Technology",67,-87.37,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66237,"Long Distance",642150,"Ofc of Technology",67,-1.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66238,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-141.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66239,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66240,"Seat Charge",642072,"Ofc of Technology",67,-69.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186781","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66241,"Physical Server Hosting",649260,"Ofc of Technology",67,-822.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66242,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66243,"HR Application Services",649295,"Ofc of Technology",67,-2640.05,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186772","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66244,"Seat Charge",642072,"Ofc of Technology",67,-14877.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187088","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66245,"Archive E-mail Storage",642076,"Ofc of Technology",67,-12.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186807","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66246,"Archive E-mail Storage",642076,"Ofc of Technology",67,-9.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186774","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66247,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1062.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66248,"HR Application Services",649295,"Ofc of Technology",67,-118.42,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186774","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66249,"Pager Process Fee",642160,"Ofc of Technology",67,-138.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66250,"Communication Service Analyst",649105,"Ofc of Technology",67,-2331.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187016","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66251,"HR Application Services",649295,"Ofc of Technology",67,-2626.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66252,"Cellular Phone Service",642110,"Ofc of Technology",67,-608.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66253,"Telephone - Centrex",642130,"Ofc of Technology",67,-789.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187069","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66254,"Archive E-mail Storage",642076,"Ofc of Technology",67,-12.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66255,"Long Distance",642150,"Ofc of Technology",67,-30.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186776","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66256,"Telephone - Remote",642137,"Ofc of Technology",67,-173.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66257,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66258,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187063","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66259,"Telephone - Remote",642137,"Ofc of Technology",67,-2086.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66260,"Telephone - Centrex",642130,"Ofc of Technology",67,-290.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66261,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66262,"Shared SAN Storage",649270,"Ofc of Technology",67,-151.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66263,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5923.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66264,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66265,"Seat Charge",642072,"Ofc of Technology",67,-556.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66266,"Archive E-mail Storage",642076,"Ofc of Technology",67,-5.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66267,"Financial Application Services",649294,"Ofc of Technology",67,-4488.43,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186770","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66268,"Financial Application Services",649294,"Ofc of Technology",67,-30267.46,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66269,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66270,"Telephone - Centrex",642130,"Ofc of Technology",67,-137.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66271,"Telephone - Remote",642137,"Ofc of Technology",67,-727.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66272,"Telephone - Remote",642137,"Ofc of Technology",67,-166.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186890","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66273,"Financial Application Services",649294,"Ofc of Technology",67,-194.06,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66274,"Financial Application Services",649294,"Ofc of Technology",67,-203.87,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66275,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186845","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66276,"Telephone - Centrex",642130,"Ofc of Technology",67,-107.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66277,"HR Application Services",649295,"Ofc of Technology",67,-376.16,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66278,"Site to Site VPN",642331,"Ofc of Technology",67,-23.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66279,"Remote IP Phone",642134,"Ofc of Technology",67,-17.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66280,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66281,"Telephone - Centrex",642130,"Ofc of Technology",67,-290.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187088","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66282,"HR Application Services",649295,"Ofc of Technology",67,-1711.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66283,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66284,"HR Application Services",649295,"Ofc of Technology",67,-62.69,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66285,"Instant Messaging",642078,"Ofc of Technology",67,-3.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186845","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66286,"HR Application Services",649295,"Ofc of Technology",67,-654.78,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66287,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66288,"HR Application Services",649295,"Ofc of Technology",67,-2507.7,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66289,"HR Application Services",649295,"Ofc of Technology",67,-404.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66290,"800# Service",642151,"Ofc of Technology",67,-3.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66291,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-150.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66292,"Citrix",642370,"Ofc of Technology",67,-74.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66293,"Long Distance",642150,"Ofc of Technology",67,-1.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66294,"Financial Application Services",649294,"Ofc of Technology",67,-673.1,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187036","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66295,"Database Hosting",649266,"Ofc of Technology",67,-44.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66296,"Telephone - Remote",642137,"Ofc of Technology",67,-397.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66297,"800# Service",642151,"Ofc of Technology",67,-16.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66298,"Long Distance",642150,"Ofc of Technology",67,-399.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66299,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66300,"Citrix",642370,"Ofc of Technology",67,-89.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66301,"Citrix",642370,"Ofc of Technology",67,-22.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66302,"800# Service",642151,"Ofc of Technology",67,-0.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66303,"HR Application Services",649295,"Ofc of Technology",67,-132.35,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66304,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-236.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186772","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66305,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66306,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66307,"Database Hosting",649266,"Ofc of Technology",67,-88.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66308,"Seat Charge",642072,"Ofc of Technology",67,-764.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66309,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66310,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66311,"Telephone - Remote",642137,"Ofc of Technology",67,-388.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186855","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66312,"800# Service",642151,"Ofc of Technology",67,-50.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66313,"HR Application Services",649295,"Ofc of Technology",67,-11332.82,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187016","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66314,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-213.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66315,"Pager Process Fee",642160,"Ofc of Technology",67,-4.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66316,"Archive E-mail Storage",642076,"Ofc of Technology",67,-7.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66317,"Long Distance",642150,"Ofc of Technology",67,-305.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66318,"Financial Application Services",649294,"Ofc of Technology",67,-5174.22,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66319,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66320,"Seat Charge",642072,"Ofc of Technology",67,-973.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66321,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186890","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66322,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5239.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187088","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66323,"Cellular Phone Service",642110,"Ofc of Technology",67,-993.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186722","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66324,"Email",642073,"Ofc of Technology",67,-58.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66325,"Financial Application Services",649294,"Ofc of Technology",67,-7947.06,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187032","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66326,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-9.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66327,"Cellular Phone Service",642110,"Ofc of Technology",67,-75.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187084","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66328,"Archive E-mail Storage",642076,"Ofc of Technology",67,-7.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66329,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186820","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66330,"Gigaman Circuit",642054,"Ofc of Technology",67,-335.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186878","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66331,"Shared SAN Storage",649270,"Ofc of Technology",67,-56.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66332,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-70.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66333,"Remote IP Phone",642134,"Ofc of Technology",67,-247.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66334,"Database Hosting",649266,"Ofc of Technology",67,-45.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66335,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186900","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66336,"Cellular Phone Service",642110,"Ofc of Technology",67,-44.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186849","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66337,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186878","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66338,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66339,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-778.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187036","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66340,"Virtual Server Hosting",649262,"Ofc of Technology",67,-142.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66341,"HR Application Services",649295,"Ofc of Technology",67,-341.33,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66342,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66343,"Archive E-mail Storage",642076,"Ofc of Technology",67,-95.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66344,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186799","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66345,"Database Hosting",649266,"Ofc of Technology",67,-757.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186783","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66346,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66347,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66348,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66349,"Seat Charge",642072,"Ofc of Technology",67,-3615.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66350,"Cellular Phone Service",642110,"Ofc of Technology",67,-7.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187063","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66351,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66352,"Physical Server Hosting",649260,"Ofc of Technology",67,-1480.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66353,"Site to Site VPN",642331,"Ofc of Technology",67,-235.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66354,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66355,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186799","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66356,"Financial Application Services",649294,"Ofc of Technology",67,-243.11,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186774","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66357,"Long Distance",642150,"Ofc of Technology",67,-191.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186900","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66358,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66359,"Long Distance",642150,"Ofc of Technology",67,-253.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66360,"Long Distance",642150,"Ofc of Technology",67,-109.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66361,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66362,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66363,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66364,"Telephone - Centrex",642130,"Ofc of Technology",67,-382.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66365,"HR Application Services",649295,"Ofc of Technology",67,-174.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66366,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66367,"Database Hosting",649266,"Ofc of Technology",67,-4450.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187088","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66368,"Long Distance",642150,"Ofc of Technology",67,-334.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66369,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186878","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66370,"Seat Charge",642072,"Ofc of Technology",67,-278.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66371,"Long Distance",642150,"Ofc of Technology",67,-2.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66372,"Telephone - Remote",642137,"Ofc of Technology",67,-868.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66373,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-306.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186849","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66374,"Telephone - Centrex",642130,"Ofc of Technology",67,-703.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66375,"Financial Application Services",649294,"Ofc of Technology",67,-3774.78,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66376,"Gigaman Circuit",642054,"Ofc of Technology",67,-8.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66377,"Archive E-mail Storage",642076,"Ofc of Technology",67,-8.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186770","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66378,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186900","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66379,"Financial Application Services",649294,"Ofc of Technology",67,-495.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66380,"Long Distance",642150,"Ofc of Technology",67,-22.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66381,"Seat Charge",642072,"Ofc of Technology",67,-69.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66382,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66383,"Seat Charge",642072,"Ofc of Technology",67,-21481.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66384,"Archive E-mail Storage",642076,"Ofc of Technology",67,-66.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66385,"Cellular Phone Service",642110,"Ofc of Technology",67,-160.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66386,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66387,"Telephone - Remote",642137,"Ofc of Technology",67,-387.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187036","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66388,"Cellular Phone Service",642110,"Ofc of Technology",67,-400.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66389,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1486.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66390,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-1155.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66391,"Virtual Server Hosting",649262,"Ofc of Technology",67,-289.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66392,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66393,"Site to Site VPN",642331,"Ofc of Technology",67,-235.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66394,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1466.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66395,"Shared SAN Storage",649270,"Ofc of Technology",67,-2245.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66396,"Financial Application Services",649294,"Ofc of Technology",67,-606.2,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66397,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-28.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66398,"Site to Site VPN",642331,"Ofc of Technology",67,-58.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66399,"Seat Charge",642072,"Ofc of Technology",67,-2155.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66400,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186799","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66401,"Long Distance",642150,"Ofc of Technology",67,-7.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186799","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66402,"Long Distance",642150,"Ofc of Technology",67,-0.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186816","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66403,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-548.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187088","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66404,"Seat Charge",642072,"Ofc of Technology",67,-3058.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66405,"Cellular Phone Service",642110,"Ofc of Technology",67,-75.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186776","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66406,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66407,"Telephone - Remote",642137,"Ofc of Technology",67,-1947.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66408,"Archive E-mail Storage",642076,"Ofc of Technology",67,-8.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186849","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66409,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186855","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66410,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66411,"HR Application Services",649295,"Ofc of Technology",67,-1838.98,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66412,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-19.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186770","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66413,"Long Distance",642150,"Ofc of Technology",67,-28.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66414,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186722","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66415,"Archive E-mail Storage",642076,"Ofc of Technology",67,-3.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66416,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66417,"Seat Charge",642072,"Ofc of Technology",67,-973.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66418,"800# Service",642151,"Ofc of Technology",67,-16.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66419,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-48.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66420,"Seat Charge",642072,"Ofc of Technology",67,-16337.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66421,"Long Distance",642150,"Ofc of Technology",67,-17.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66422,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66423,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186816","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66424,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66425,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66426,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1259.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186783","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66427,"Long Distance",642150,"Ofc of Technology",67,-27.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66428,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186772","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66429,"Gigaman Circuit",642054,"Ofc of Technology",67,-1282.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187002","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66430,"Cellular Phone Service",642110,"Ofc of Technology",67,-44.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66431,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-280.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186770","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66432,"Financial Application Services",649294,"Ofc of Technology",67,-81.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66433,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1846.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186772","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66434,"Long Distance",642150,"Ofc of Technology",67,-4.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66435,"Seat Charge",642072,"Ofc of Technology",67,-2294.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187002","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66436,"Long Distance",642150,"Ofc of Technology",67,-41.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66437,"Virtual Server Hosting",649262,"Ofc of Technology",67,-178.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66438,"Financial Application Services",649294,"Ofc of Technology",67,-63851.64,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66439,"Financial Application Services",649294,"Ofc of Technology",67,-3586.22,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187069","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66440,"Communication Service Analyst",649105,"Ofc of Technology",67,-174.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66441,"Video Bridging",642392,"Ofc of Technology",67,-420.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66442,"HR Application Services",649295,"Ofc of Technology",67,-24011.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004189685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66443,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-9936.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66444,"Gigaman Circuit",642054,"Ofc of Technology",67,-772.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66445,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66446,"Database Hosting",649266,"Ofc of Technology",67,-580.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66447,"Telephone - Remote",642137,"Ofc of Technology",67,-3034.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66448,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66449,"Financial Application Services",649294,"Ofc of Technology",67,-49.2,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66450,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66451,"Cellular Phone Service",642110,"Ofc of Technology",67,-200.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66452,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1629.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66453,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66454,"Database Hosting",649266,"Ofc of Technology",67,-93.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66455,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187036","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66456,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4106.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66457,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186776","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66458,"Internet Broadband",642391,"Ofc of Technology",67,-2412.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187016","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66459,"Telephone - Centrex",642130,"Ofc of Technology",67,-315.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66460,"Long Distance",642150,"Ofc of Technology",67,-4.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66461,"HR Application Services",649295,"Ofc of Technology",67,-306.5,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66462,"Cellular Phone Service",642110,"Ofc of Technology",67,-1651.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66463,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66464,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66465,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1439.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66466,"HR Application Services",649295,"Ofc of Technology",67,-404.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66467,"Financial Application Services",649294,"Ofc of Technology",67,-729.82,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66468,"Long Distance",642150,"Ofc of Technology",67,-265.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66469,"Telephone - Centrex",642130,"Ofc of Technology",67,-91.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66470,"Cellular Phone Service",642110,"Ofc of Technology",67,-217.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66471,"Gigaman Circuit",642054,"Ofc of Technology",67,-2269.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66472,"Financial Application Services",649294,"Ofc of Technology",67,-10198.54,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66473,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-70.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66474,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-495.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66475,"Instant Messaging",642078,"Ofc of Technology",67,-9.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186783","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66476,"Remote IP Phone",642134,"Ofc of Technology",67,-282.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186849","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66477,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66478,"800# Service",642151,"Ofc of Technology",67,-369.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186772","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66479,"HR Application Services",649295,"Ofc of Technology",67,-404.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187002","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66480,"Instant Messaging",642078,"Ofc of Technology",67,-8.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66481,"HR Application Services",649295,"Ofc of Technology",67,-954.32,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66482,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66483,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66484,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66485,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186776","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66486,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186855","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66487,"Shared Web Hosting",649282,"Ofc of Technology",67,-1793.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186783","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66488,"HR Application Services",649295,"Ofc of Technology",67,-891.63,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66489,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-330.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66490,"Archive E-mail Storage",642076,"Ofc of Technology",67,-2.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186845","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66491,"HR Application Services",649295,"Ofc of Technology",67,-50871.51,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66492,"Network Services",642156,"Ofc of Technology",67,-230.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66493,"Financial Application Services",649294,"Ofc of Technology",67,-788.76,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187088","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66494,"Shared SAN Storage",649270,"Ofc of Technology",67,-658.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66495,"Archive E-mail Storage",642076,"Ofc of Technology",67,-3.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66496,"800# Service",642151,"Ofc of Technology",67,-1535.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187016","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66497,"Financial Application Services",649294,"Ofc of Technology",67,-82.9,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186783","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66498,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66499,"HR Application Services",649295,"Ofc of Technology",67,-2626.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66500,"Network Services",642156,"Ofc of Technology",67,-3110.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186772","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66501,"Financial Application Services",649294,"Ofc of Technology",67,-4000.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66502,"Archive E-mail Storage",642076,"Ofc of Technology",67,-35.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66503,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66504,"Gigaman Circuit",642054,"Ofc of Technology",67,-1282.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187036","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66505,"Telephone - Centrex",642130,"Ofc of Technology",67,-330.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66506,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5711.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66507,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2376.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66508,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66509,"T1",642050,"Ofc of Technology",67,-395.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66510,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66511,"Archive E-mail Storage",642076,"Ofc of Technology",67,-15.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66512,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66513,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66514,"Communication Service Analyst",649105,"Ofc of Technology",67,-58.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66515,"Disaster Recovery",649052,"Ofc of Technology",67,-287.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186772","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66516,"Archive E-mail Storage",642076,"Ofc of Technology",67,-16.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66517,"Telephone - Remote",642137,"Ofc of Technology",67,-1454.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66518,"Telephone - Centrex",642130,"Ofc of Technology",67,-856.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66519,"Telephone - Remote",642137,"Ofc of Technology",67,-961.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66520,"HR Application Services",649295,"Ofc of Technology",67,-348.29,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187032","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66521,"Database Hosting",649266,"Ofc of Technology",67,-323.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66522,"Dir Assistance",642140,"Ofc of Technology",67,-18.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66523,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66524,"Dir Assistance",642140,"Ofc of Technology",67,-36.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66525,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66526,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-283.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66527,"Shared SAN Storage",649270,"Ofc of Technology",67,-5184.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66528,"Cellular Phone Service",642110,"Ofc of Technology",67,-25.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66529,"800# Service",642151,"Ofc of Technology",67,-19.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66530,"HR Application Services",649295,"Ofc of Technology",67,-125.39,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186820","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66531,"Virtual Server Hosting",649262,"Ofc of Technology",67,-526.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187088","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66532,"Virtual Server Hosting",649262,"Ofc of Technology",67,-223.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66533,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66534,"Telephone - Remote",642137,"Ofc of Technology",67,-52.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66535,"Seat Charge",642072,"Ofc of Technology",67,-5561.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66536,"Long Distance",642150,"Ofc of Technology",67,-167.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66537,"Long Distance",642150,"Ofc of Technology",67,-52.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66538,"Database Hosting",649266,"Ofc of Technology",67,-44.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66539,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-864.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66540,"Cellular Phone Service",642110,"Ofc of Technology",67,-4153.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66541,"Application Development",649261,"Ofc of Technology",67,-28211.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66542,"Dir Assistance",642140,"Ofc of Technology",67,-0.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66543,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66544,"Citrix",642370,"Ofc of Technology",67,-89.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66545,"800# Service",642151,"Ofc of Technology",67,-47.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187069","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66546,"Telephone - Remote",642137,"Ofc of Technology",67,-51.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187088","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66547,"Cellular Phone Service",642110,"Ofc of Technology",67,-4277.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66548,"Virtual Server Hosting",649262,"Ofc of Technology",67,-152.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66549,"Database Hosting",649266,"Ofc of Technology",67,-268.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186849","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66550,"Physical Server Hosting",649260,"Ofc of Technology",67,-822.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187088","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66551,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66552,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-302.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186774","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66553,"Seat Charge",642072,"Ofc of Technology",67,-11818.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66554,"Telephone - Centrex",642130,"Ofc of Technology",67,-321.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186774","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66555,"Telephone - Remote",642137,"Ofc of Technology",67,-179.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66556,"Telephone - Centrex",642130,"Ofc of Technology",67,-91.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66557,"Training",649102,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66558,"Archive E-mail Storage",642076,"Ofc of Technology",67,-85.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66559,"Long Distance",642150,"Ofc of Technology",67,-1.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66560,"HR Application Services",649295,"Ofc of Technology",67,-9793.98,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66561,"Shared SAN Storage",649270,"Ofc of Technology",67,-99.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187069","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66562,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66563,"800# Service",642151,"Ofc of Technology",67,-7.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66564,"800# Service",642151,"Ofc of Technology",67,-2.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187090","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66565,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66566,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186849","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66567,"Seat Charge",642072,"Ofc of Technology",67,-1807.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66568,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66569,"Telephone - Remote",642137,"Ofc of Technology",67,-36.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66570,"Cellular Phone Service",642110,"Ofc of Technology",67,-306.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66571,"Telephone - Centrex",642130,"Ofc of Technology",67,-61.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66572,"Database Hosting",649266,"Ofc of Technology",67,-11302.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66573,"HR Application Services",649295,"Ofc of Technology",67,-14370.53,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66574,"Cellular Phone Service",642110,"Ofc of Technology",67,-835.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66575,"Cellular Phone Service",642110,"Ofc of Technology",67,-44.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66576,"Gigaman Circuit",642054,"Ofc of Technology",67,-670.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66577,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66578,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66579,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186722","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66580,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66581,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187069","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66582,"Long Distance",642150,"Ofc of Technology",67,-422.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186882","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66583,"Cellular Phone Service",642110,"Ofc of Technology",67,-134.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66584,"Long Distance",642150,"Ofc of Technology",67,-1.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66585,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66586,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186845","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66587,"Gigaman Circuit",642054,"Ofc of Technology",67,-502.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66588,"Seat Charge",642072,"Ofc of Technology",67,-417.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66589,"Telephone - Remote",642137,"Ofc of Technology",67,-530.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66590,"HR Application Services",649295,"Ofc of Technology",67,-501.54,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66591,"Seat Charge",642072,"Ofc of Technology",67,-417.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186845","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66592,"HR Application Services",649295,"Ofc of Technology",67,-508.51,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66593,"800# Service",642151,"Ofc of Technology",67,-21.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187107","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66594,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187036","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66595,"Financial Application Services",649294,"Ofc of Technology",67,-12938.06,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66596,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66597,"Database Hosting",649266,"Ofc of Technology",67,-203.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66598,"Telephone - Remote",642137,"Ofc of Technology",67,-387.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187002","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66599,"HR Application Services",649295,"Ofc of Technology",67,-257.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187069","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66600,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-420.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66601,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-354.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186820","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66602,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66603,"Remote IP Phone",642134,"Ofc of Technology",67,-141.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186845","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66604,"Seat Charge",642072,"Ofc of Technology",67,-69.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186890","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66605,"HR Application Services",649295,"Ofc of Technology",67,-174.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66606,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-78.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66607,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187002","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66608,"Gigaman Circuit",642054,"Ofc of Technology",67,-1150.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66609,"Database Hosting",649266,"Ofc of Technology",67,-4470.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66610,"Financial Application Services",649294,"Ofc of Technology",67,-2619.58,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66611,"Long Distance",642150,"Ofc of Technology",67,-61.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187088","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66612,"Financial Application Services",649294,"Ofc of Technology",67,-2616.42,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66613,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186816","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66614,"Seat Charge",642072,"Ofc of Technology",67,-1946.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186770","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66615,"Database Hosting",649266,"Ofc of Technology",67,-132.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66616,"Long Distance",642150,"Ofc of Technology",67,-119.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66617,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66618,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-34.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66619,"Archive E-mail Storage",642076,"Ofc of Technology",67,-108.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66620,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66621,"HR Application Services",649295,"Ofc of Technology",67,-69.66,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66622,"Long Distance",642150,"Ofc of Technology",67,-25.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66623,"Financial Application Services",649294,"Ofc of Technology",67,-27.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66624,"Telephone - Centrex",642130,"Ofc of Technology",67,-1003.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186772","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66625,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66626,"Citrix",642370,"Ofc of Technology",67,-81.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66627,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-9.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66628,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66629,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-120.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66630,"Financial Application Services",649294,"Ofc of Technology",67,-81.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66631,"Application Development",649261,"Ofc of Technology",67,-21832.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66632,"Virtual Server Hosting",649262,"Ofc of Technology",67,-76.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187084","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66633,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-448.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66634,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66635,"Financial Application Services",649294,"Ofc of Technology",67,-149.77,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66636,"Cellular Phone Service",642110,"Ofc of Technology",67,-215.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187036","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66637,"Cellular Phone Service",642110,"Ofc of Technology",67,-517.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66638,"HR Application Services",649295,"Ofc of Technology",67,-257.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186783","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66639,"Cellular Phone Service",642110,"Ofc of Technology",67,-1027.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66640,"Gigaman Circuit",642054,"Ofc of Technology",67,-1300.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66641,"Financial Application Services",649294,"Ofc of Technology",67,-166.38,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66642,"Telephone - Remote",642137,"Ofc of Technology",67,-910.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66643,"Long Distance",642150,"Ofc of Technology",67,-79.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66644,"Cellular Phone Service",642110,"Ofc of Technology",67,-1981.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186770","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66645,"Database Hosting",649266,"Ofc of Technology",67,-548.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66646,"HR Application Services",649295,"Ofc of Technology",67,-19447.43,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66647,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66648,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186770","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66649,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66650,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-259.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187084","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66651,"HR Application Services",649295,"Ofc of Technology",67,-564.23,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66652,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186772","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66653,"Long Distance",642150,"Ofc of Technology",67,-7.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66654,"HR Application Services",649295,"Ofc of Technology",67,-1421.03,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66655,"Cellular Phone Service",642110,"Ofc of Technology",67,-227.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186820","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66656,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186776","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66657,"HR Application Services",649295,"Ofc of Technology",67,-738.38,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66658,"Financial Application Services",649294,"Ofc of Technology",67,-20.33,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186845","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66659,"Citrix",642370,"Ofc of Technology",67,-81.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66660,"Disaster Recovery",649052,"Ofc of Technology",67,-143.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66661,"Gigaman Circuit",642054,"Ofc of Technology",67,-442.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66662,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66663,"Gigaman Circuit",642054,"Ofc of Technology",67,-132.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186722","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66664,"Telephone - Centrex",642130,"Ofc of Technology",67,-1939.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186722","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66665,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186783","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66666,"Telephone - Centrex",642130,"Ofc of Technology",67,-504.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66667,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66668,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187069","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66669,"Financial Application Services",649294,"Ofc of Technology",67,-632.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66670,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66671,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66672,"Virtual Server Hosting",649262,"Ofc of Technology",67,-247.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66673,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66674,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186890","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66675,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187036","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66676,"Cellular Phone Service",642110,"Ofc of Technology",67,-166.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186882","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66677,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186890","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66678,"Site to Site VPN",642331,"Ofc of Technology",67,-4.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66679,"HR Application Services",649295,"Ofc of Technology",67,-7348.96,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004192489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66680,"Cellular Phone Service",642110,"Ofc of Technology",67,-214.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66681,"Instant Messaging",642078,"Ofc of Technology",67,-6.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66682,"Disaster Recovery",649052,"Ofc of Technology",67,-143.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187088","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66683,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1288.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66684,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186807","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66685,"Cellular Phone Service",642110,"Ofc of Technology",67,-214.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187002","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66686,"Shared SAN Storage",649270,"Ofc of Technology",67,-10.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186849","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66687,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-7.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66688,"Gigaman Circuit",642054,"Ofc of Technology",67,-327.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66689,"800# Service",642151,"Ofc of Technology",67,-5.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186835","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66690,"Financial Application Services",649294,"Ofc of Technology",67,-253.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66691,"Cellular Phone Service",642110,"Ofc of Technology",67,-403.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66692,"HR Application Services",649295,"Ofc of Technology",67,-438.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66693,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1109.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186783","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66694,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187084","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66695,"HR Application Services",649295,"Ofc of Technology",67,-83.59,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66696,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1156.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187069","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66697,"Database Hosting",649266,"Ofc of Technology",67,-176.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66698,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-20.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66699,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3374.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66700,"Long Distance",642150,"Ofc of Technology",67,-36.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187107","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66701,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66702,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1466.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66703,"Long Distance",642150,"Ofc of Technology",67,-73.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66704,"Gigaman Circuit",642054,"Ofc of Technology",67,-1150.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66705,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186770","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66706,"Cellular Phone Service",642110,"Ofc of Technology",67,-225.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66707,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-14.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66708,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2950.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66709,"Archive E-mail Storage",642076,"Ofc of Technology",67,-6.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66710,"Seat Charge",642072,"Ofc of Technology",67,-69.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66711,"Financial Application Services",649294,"Ofc of Technology",67,-2544.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66712,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66713,"Virtual Server Hosting",649262,"Ofc of Technology",67,-411.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66714,"Seat Charge",642072,"Ofc of Technology",67,-1668.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66715,"Cellular Phone Service",642110,"Ofc of Technology",67,-629.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66716,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186781","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66717,"Virtual Server Hosting",649262,"Ofc of Technology",67,-459.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66718,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186774","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66719,"Cellular Phone Service",642110,"Ofc of Technology",67,-979.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186807","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66720,"Remote IP Phone",642134,"Ofc of Technology",67,-176.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66721,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186849","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66722,"Gigaman Circuit",642054,"Ofc of Technology",67,-335.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186770","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66723,"Long Distance",642150,"Ofc of Technology",67,-8.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66724,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66725,"Seat Charge",642072,"Ofc of Technology",67,-2919.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186783","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66726,"HR Application Services",649295,"Ofc of Technology",67,-3740.66,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66727,"Financial Application Services",649294,"Ofc of Technology",67,-788.76,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66728,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1085.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66729,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66730,"HR Application Services",649295,"Ofc of Technology",67,-1999.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66731,"Cellular Phone Service",642110,"Ofc of Technology",67,-883.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66732,"Financial Application Services",649294,"Ofc of Technology",67,-103203.14,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66733,"Site to Site VPN",642331,"Ofc of Technology",67,-152.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66734,"Archive E-mail Storage",642076,"Ofc of Technology",67,-31.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66735,"Long Distance",642150,"Ofc of Technology",67,-165.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66736,"Instant Messaging",642078,"Ofc of Technology",67,-12.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186849","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66737,"Archive E-mail Storage",642076,"Ofc of Technology",67,-34.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66738,"Cellular Phone Service",642110,"Ofc of Technology",67,-480.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186900","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66739,"Database Hosting",649266,"Ofc of Technology",67,-44.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186776","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66740,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-651.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66741,"Long Distance",642150,"Ofc of Technology",67,-5.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66742,"HR Application Services",649295,"Ofc of Technology",67,-606.03,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186776","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66743,"Gigaman Circuit",642054,"Ofc of Technology",67,-79.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66744,"Seat Charge",642072,"Ofc of Technology",67,-2294.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187036","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66745,"Archive E-mail Storage",642076,"Ofc of Technology",67,-56.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66746,"Long Distance",642150,"Ofc of Technology",67,-72.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66747,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66748,"Gigaman Circuit",642054,"Ofc of Technology",67,-140.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186772","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66749,"Long Distance",642150,"Ofc of Technology",67,-43.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66750,"Financial Application Services",649294,"Ofc of Technology",67,-1232.11,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186772","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66751,"Long Distance",642150,"Ofc of Technology",67,-375.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66752,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-118.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66753,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66754,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66755,"HR Application Services",649295,"Ofc of Technology",67,-174.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66756,"Financial Application Services",649294,"Ofc of Technology",67,-7947.06,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66757,"Long Distance",642150,"Ofc of Technology",67,-28.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66758,"Financial Application Services",649294,"Ofc of Technology",67,-30155.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66759,"Financial Application Services",649294,"Ofc of Technology",67,-2691.5,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66760,"Cellular Phone Service",642110,"Ofc of Technology",67,-526.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66761,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-354.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66762,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186776","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66763,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66764,"Seat Charge",642072,"Ofc of Technology",67,-1320.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66765,"800# Service",642151,"Ofc of Technology",67,-1.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186799","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66766,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66767,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-94.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66768,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66769,"Financial Application Services",649294,"Ofc of Technology",67,-224.2,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66770,"Long Distance",642150,"Ofc of Technology",67,-697.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187016","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66771,"Financial Application Services",649294,"Ofc of Technology",67,-6.84,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66772,"Site to Site VPN",642331,"Ofc of Technology",67,-58.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66773,"HR Application Services",649295,"Ofc of Technology",67,-139.32,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66774,"800# Service",642151,"Ofc of Technology",67,-11.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187088","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66775,"Gigaman Circuit",642054,"Ofc of Technology",67,-483.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66776,"Virtual Server Hosting",649262,"Ofc of Technology",67,-646.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187069","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66777,"Financial Application Services",649294,"Ofc of Technology",67,-35.23,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186849","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66778,"Long Distance",642150,"Ofc of Technology",67,-223.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66779,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66780,"Virtual Server Hosting",649262,"Ofc of Technology",67,-715.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66781,"Seat Charge",642072,"Ofc of Technology",67,-18144.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66782,"HR Application Services",649295,"Ofc of Technology",67,-2229.07,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66783,"Cellular Phone Service",642110,"Ofc of Technology",67,-200.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66784,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-187.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66785,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66786,"Long Distance",642150,"Ofc of Technology",67,-130.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66787,"HR Application Services",649295,"Ofc of Technology",67,-1887.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66788,"Shared SAN Storage",649270,"Ofc of Technology",67,-362.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66789,"Telephone - Remote",642137,"Ofc of Technology",67,-2884.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66790,"Long Distance",642150,"Ofc of Technology",67,-0.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66791,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187107","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66792,"Citrix",642370,"Ofc of Technology",67,-417.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186772","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66793,"HR Application Services",649295,"Ofc of Technology",67,-5154.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66794,"HR Application Services",649295,"Ofc of Technology",67,-6129.94,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66795,"Long Distance",642150,"Ofc of Technology",67,-47.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186890","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66796,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66797,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66798,"Instant Messaging",642078,"Ofc of Technology",67,-4.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187084","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66799,"HR Application Services",649295,"Ofc of Technology",67,-48.76,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187084","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66800,"Telephone - Remote",642137,"Ofc of Technology",67,-1495.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66801,"Gigaman Circuit",642054,"Ofc of Technology",67,-2293.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66802,"Site to Site VPN",642331,"Ofc of Technology",67,-1.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66803,"Seat Charge",642072,"Ofc of Technology",67,-69.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66804,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6550.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66805,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66806,"HR Application Services",649295,"Ofc of Technology",67,-954.32,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187082","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66807,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186781","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66808,"Long Distance",642150,"Ofc of Technology",67,-29.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66809,"Long Distance",642150,"Ofc of Technology",67,-273.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66810,"Cellular Phone Service",642110,"Ofc of Technology",67,-601.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66811,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66812,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-426.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66813,"Cellular Phone Service",642110,"Ofc of Technology",67,-260.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186890","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66814,"Citrix",642370,"Ofc of Technology",67,-22.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186783","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66815,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186900","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66816,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66817,"Cellular Phone Service",642110,"Ofc of Technology",67,-439.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66818,"Archive E-mail Storage",642076,"Ofc of Technology",67,-2.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66819,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-236.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66820,"HR Application Services",649295,"Ofc of Technology",67,-348.29,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66821,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66822,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66823,"Disaster Recovery",649052,"Ofc of Technology",67,-1006.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66824,"Telephone - Centrex",642130,"Ofc of Technology",67,-152.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187063","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66825,"Long Distance",642150,"Ofc of Technology",67,-25.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66826,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1466.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186783","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66827,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187002","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66828,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66829,"WebEx",649284,"Ofc of Technology",67,-104.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66830,"Remote IP Phone",642134,"Ofc of Technology",67,-176.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187084","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66831,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-41.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66832,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66833,"Database Hosting",649266,"Ofc of Technology",67,-805.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66834,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186803","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66835,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66836,"HR Application Services",649295,"Ofc of Technology",67,-3482.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66837,"Training",649102,"Ofc of Technology",67,-5990.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66838,"Pager Process Fee",642160,"Ofc of Technology",67,-138.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66839,"Financial Application Services",649294,"Ofc of Technology",67,-2135.7,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66840,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186799","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66841,"Financial Application Services",649294,"Ofc of Technology",67,-3198.98,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66842,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66843,"Cellular Phone Service",642110,"Ofc of Technology",67,-184.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66844,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-141.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186845","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66845,"Remote IP Phone",642134,"Ofc of Technology",67,-1567.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66846,"HR Application Services",649295,"Ofc of Technology",67,-515.47,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66847,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186820","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66848,"Long Distance",642150,"Ofc of Technology",67,-245.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186855","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66849,"Seat Charge",642072,"Ofc of Technology",67,-1946.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66850,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186849","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66851,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-778.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187002","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66852,"Archive E-mail Storage",642076,"Ofc of Technology",67,-162.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66853,"Gigaman Circuit",642054,"Ofc of Technology",67,-335.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66854,"Cellular Phone Service",642110,"Ofc of Technology",67,-2432.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66855,"Long Distance",642150,"Ofc of Technology",67,-4.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66856,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004187054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66857,"Gigaman Circuit",642054,"Ofc of Technology",67,-1177.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66858,"Network Services",642156,"Ofc of Technology",67,-1843.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186722","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66859,"Telephone - Remote",642137,"Ofc of Technology",67,-771.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-04T00:00:00","0004186870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66860,"HR Service Fees",649900,"Personnel",70,-1016.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-04T00:00:00","0004186958","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [66861,"Special Fuel Tax",414300,"Revenue",90,-3448.32,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-04T00:00:00","APH4187637","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [66862,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-262190.21,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-04T00:00:00","0004186864","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [66863,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,630129.19,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-12-04T00:00:00","APH4186545","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [66864,"HR Service Fees",649900,"Personnel",70,-24.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-04T00:00:00","0004186996","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [66865,"Financial Application Services",649294,"Ofc of Technology",67,-1.16,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66866,"HR Application Services",649295,"Ofc of Technology",67,-13.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186799","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66867,"HR Application Services",649295,"Ofc of Technology",67,-48.76,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66868,"Boiler Inspections",643230,"Homeland Security",385,-231.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-04T00:00:00","0004186696","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [66869,"Financial Application Services",649294,"Ofc of Technology",67,-55.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187107","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66870,"Surplus Property Handling Char",644325,"Administration",61,-80.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-12-04T00:00:00","0004187091","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [66871,"Unemployment Tax",417810,"IO0521Workforce Development",510,262190.21,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-04T00:00:00","0004186836","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [66872,"Financial Application Services",649294,"Ofc of Technology",67,-202.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66873,"Financial Application Services",649294,"Ofc of Technology",67,-7.53,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186816","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66874,"HR Application Services",649295,"Ofc of Technology",67,-1483.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187090","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66875,"Surplus Property Handling Char",644325,"Administration",61,-4920.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-12-04T00:00:00","0004187105","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [66876,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-22.97,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-04T00:00:00","0004186736","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [66877,"Unemployment Tax",417810,"IO0521Workforce Development",510,18183.34,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-04T00:00:00","0004186701","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [66878,"HR Application Services",649295,"Ofc of Technology",67,-2054.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66879,"Petroleum Severance",413800,"Natural Resources",300,6213.74,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-04T00:00:00","APH4187647","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",300], [66880,"HR Service Fees",649900,"Personnel",70,-793.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-04T00:00:00","0004186987","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [66881,"Financial Application Services",649294,"Ofc of Technology",67,-104.14,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66882,"Financial Application Services",649294,"Ofc of Technology",67,-324.26,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187090","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66883,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,15726.51,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-04T00:00:00","APH4186540","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [66884,"HR Application Services",649295,"Ofc of Technology",67,-459.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187107","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66885,"HR Application Services",649295,"Ofc of Technology",67,-41.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66886,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1748.71,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-04T00:00:00","0004186814","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [66887,"HR Service Fees",649900,"Personnel",70,-322.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-04T00:00:00","0004186989","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [66888,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-68.92,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-04T00:00:00","0004186728","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [66889,"HR Service Fees",649900,"Personnel",70,-1512.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-04T00:00:00","0004186977","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [66890,"HR Application Services",649295,"Ofc of Technology",67,-41.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186807","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66891,"Financial Application Services",649294,"Ofc of Technology",67,-11.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66892,"Financial Application Services",649294,"Ofc of Technology",67,-6.87,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186799","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66893,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-225.31,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-04T00:00:00","0004186709","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [66894,"HR Service Fees",649900,"Personnel",70,-148.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-04T00:00:00","0004186968","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [66895,"HR Service Fees",649900,"Personnel",70,-1810.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-04T00:00:00","0004186982","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [66896,"Financial Application Services",649294,"Ofc of Technology",67,-4.29,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186807","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66897,"Financial Application Services",649294,"Ofc of Technology",67,-2957.73,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186835","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66898,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2544.33,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-04T00:00:00","0004186701","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [66899,"HR Application Services",649295,"Ofc of Technology",67,-13.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004186816","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66900,"Financial Application Services",649294,"Ofc of Technology",67,-245.58,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-04T00:00:00","0004187094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66901,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-18.25,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-04T00:00:00","APH4187639","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [66902,"HR Service Fees",649900,"Personnel",70,-868.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-04T00:00:00","0004187117","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [66903,"Long Distance",642150,"Ofc of Technology",67,-12.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206070","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66904,"Cellular Phone Service",642110,"Ofc of Technology",67,-44.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66905,"Cellular Phone Service",642110,"Ofc of Technology",67,-22251.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66906,"Long Distance",642150,"Ofc of Technology",67,-32.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66907,"Long Distance",642150,"Ofc of Technology",67,-22.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66908,"Long Distance",642150,"Ofc of Technology",67,-126.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205276","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66909,"Long Distance",642150,"Ofc of Technology",67,-21.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66910,"Long Distance",642150,"Ofc of Technology",67,-278.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206819","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66911,"Cellular Phone Service",642110,"Ofc of Technology",67,-165.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66912,"Cellular Phone Service",642110,"Ofc of Technology",67,-369.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206816","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66913,"Long Distance",642150,"Ofc of Technology",67,-217.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66914,"Cellular Phone Service",642110,"Ofc of Technology",67,-563.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66915,"Long Distance",642150,"Ofc of Technology",67,-58.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66916,"Cellular Phone Service",642110,"Ofc of Technology",67,-2973.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66917,"Long Distance",642150,"Ofc of Technology",67,-57.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66918,"Cellular Phone Service",642110,"Ofc of Technology",67,-225.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66919,"Long Distance",642150,"Ofc of Technology",67,-2.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66920,"Long Distance",642150,"Ofc of Technology",67,-74.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66921,"Long Distance",642150,"Ofc of Technology",67,-1.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205219","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66922,"Long Distance",642150,"Ofc of Technology",67,-8.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66923,"Long Distance",642150,"Ofc of Technology",67,-52.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206783","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66924,"Cellular Phone Service",642110,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66925,"Cellular Phone Service",642110,"Ofc of Technology",67,-3915.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205214","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66926,"Long Distance",642150,"Ofc of Technology",67,-53.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66927,"Cellular Phone Service",642110,"Ofc of Technology",67,-629.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205211","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66928,"Long Distance",642150,"Ofc of Technology",67,-60.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205214","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66929,"Long Distance",642150,"Ofc of Technology",67,-19053.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66930,"Cellular Phone Service",642110,"Ofc of Technology",67,-225.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66931,"Cellular Phone Service",642110,"Ofc of Technology",67,-8488.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66932,"Cellular Phone Service",642110,"Ofc of Technology",67,-179360.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66933,"Long Distance",642150,"Ofc of Technology",67,-4177.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66934,"Cellular Phone Service",642110,"Ofc of Technology",67,-414.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66935,"Long Distance",642150,"Ofc of Technology",67,-4.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66936,"Long Distance",642150,"Ofc of Technology",67,-3.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206036","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66937,"Long Distance",642150,"Ofc of Technology",67,-0.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206792","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66938,"Cellular Phone Service",642110,"Ofc of Technology",67,-184.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206766","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66939,"Cellular Phone Service",642110,"Ofc of Technology",67,-964.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66940,"Long Distance",642150,"Ofc of Technology",67,-245.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66941,"Long Distance",642150,"Ofc of Technology",67,-43.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66942,"Long Distance",642150,"Ofc of Technology",67,-0.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205133","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66943,"Cellular Phone Service",642110,"Ofc of Technology",67,-151.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66944,"Long Distance",642150,"Ofc of Technology",67,-231.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66945,"Long Distance",642150,"Ofc of Technology",67,-73.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66946,"Cellular Phone Service",642110,"Ofc of Technology",67,-214.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66947,"Cellular Phone Service",642110,"Ofc of Technology",67,-673.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206774","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66948,"Long Distance",642150,"Ofc of Technology",67,-41.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66949,"Cellular Phone Service",642110,"Ofc of Technology",67,-11843.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66950,"Cellular Phone Service",642110,"Ofc of Technology",67,-44.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66951,"Cellular Phone Service",642110,"Ofc of Technology",67,-646.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66952,"Long Distance",642150,"Ofc of Technology",67,-383.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66953,"Cellular Phone Service",642110,"Ofc of Technology",67,-44.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206056","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66954,"Long Distance",642150,"Ofc of Technology",67,-93.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206816","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66955,"Long Distance",642150,"Ofc of Technology",67,-724.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66956,"Long Distance",642150,"Ofc of Technology",67,-10.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66957,"Long Distance",642150,"Ofc of Technology",67,-150.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206822","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66958,"Cellular Phone Service",642110,"Ofc of Technology",67,-134.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66959,"Long Distance",642150,"Ofc of Technology",67,-7.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66960,"Cellular Phone Service",642110,"Ofc of Technology",67,-5662.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66961,"Long Distance",642150,"Ofc of Technology",67,-32.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66962,"Cellular Phone Service",642110,"Ofc of Technology",67,-6334.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66963,"Long Distance",642150,"Ofc of Technology",67,-52.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66964,"Cellular Phone Service",642110,"Ofc of Technology",67,-567.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206824","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66965,"Long Distance",642150,"Ofc of Technology",67,-43.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66966,"Long Distance",642150,"Ofc of Technology",67,-409.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66967,"Long Distance",642150,"Ofc of Technology",67,-1101.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66968,"Cellular Phone Service",642110,"Ofc of Technology",67,-154.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66969,"Cellular Phone Service",642110,"Ofc of Technology",67,-21419.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66970,"Long Distance",642150,"Ofc of Technology",67,-194.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206774","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66971,"Long Distance",642150,"Ofc of Technology",67,-1.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66972,"Long Distance",642150,"Ofc of Technology",67,-94.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66973,"Long Distance",642150,"Ofc of Technology",67,-228.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206826","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66974,"Long Distance",642150,"Ofc of Technology",67,-548.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66975,"Long Distance",642150,"Ofc of Technology",67,-66.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206830","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66976,"Cellular Phone Service",642110,"Ofc of Technology",67,-94.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206796","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66977,"Cellular Phone Service",642110,"Ofc of Technology",67,-389.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66978,"Cellular Phone Service",642110,"Ofc of Technology",67,-134.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66979,"Long Distance",642150,"Ofc of Technology",67,-2.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66980,"Cellular Phone Service",642110,"Ofc of Technology",67,-54976.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66981,"Long Distance",642150,"Ofc of Technology",67,-45.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66982,"Cellular Phone Service",642110,"Ofc of Technology",67,-447.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206826","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66983,"Cellular Phone Service",642110,"Ofc of Technology",67,-471.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66984,"Long Distance",642150,"Ofc of Technology",67,-0.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205131","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66985,"Long Distance",642150,"Ofc of Technology",67,-13.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66986,"Long Distance",642150,"Ofc of Technology",67,-23.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66987,"Cellular Phone Service",642110,"Ofc of Technology",67,-9720.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66988,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66989,"Cellular Phone Service",642110,"Ofc of Technology",67,-214.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206830","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66990,"Long Distance",642150,"Ofc of Technology",67,-47.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205271","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66991,"Long Distance",642150,"Ofc of Technology",67,-53.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205208","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66992,"Long Distance",642150,"Ofc of Technology",67,-4.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204326","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66993,"Cellular Phone Service",642110,"Ofc of Technology",67,-231.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66994,"Cellular Phone Service",642110,"Ofc of Technology",67,-946.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66995,"Long Distance",642150,"Ofc of Technology",67,-408.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66996,"Long Distance",642150,"Ofc of Technology",67,-28.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66997,"Long Distance",642150,"Ofc of Technology",67,-226.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206766","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66998,"Cellular Phone Service",642110,"Ofc of Technology",67,-650.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [66999,"Long Distance",642150,"Ofc of Technology",67,-56.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67000,"Cellular Phone Service",642110,"Ofc of Technology",67,-934.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67001,"Long Distance",642150,"Ofc of Technology",67,-453.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206798","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67002,"Long Distance",642150,"Ofc of Technology",67,-157.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206781","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67003,"Long Distance",642150,"Ofc of Technology",67,-6.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67004,"Long Distance",642150,"Ofc of Technology",67,-4.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67005,"Long Distance",642150,"Ofc of Technology",67,-107.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67006,"Long Distance",642150,"Ofc of Technology",67,-80.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205211","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67007,"Cellular Phone Service",642110,"Ofc of Technology",67,-867.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67008,"Long Distance",642150,"Ofc of Technology",67,-25.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67009,"Long Distance",642150,"Ofc of Technology",67,-0.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67010,"Cellular Phone Service",642110,"Ofc of Technology",67,-12983.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67011,"Long Distance",642150,"Ofc of Technology",67,-533.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67012,"Cellular Phone Service",642110,"Ofc of Technology",67,-104.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67013,"Cellular Phone Service",642110,"Ofc of Technology",67,-227.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205133","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67014,"Long Distance",642150,"Ofc of Technology",67,-367.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67015,"Cellular Phone Service",642110,"Ofc of Technology",67,-167.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67016,"Long Distance",642150,"Ofc of Technology",67,-159.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206776","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67017,"Cellular Phone Service",642110,"Ofc of Technology",67,-7165.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67018,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67019,"Long Distance",642150,"Ofc of Technology",67,-0.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67020,"Cellular Phone Service",642110,"Ofc of Technology",67,-480.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206776","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67021,"Long Distance",642150,"Ofc of Technology",67,-4185.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67022,"Cellular Phone Service",642110,"Ofc of Technology",67,-48842.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67023,"Long Distance",642150,"Ofc of Technology",67,-2.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67024,"Long Distance",642150,"Ofc of Technology",67,-990.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67025,"Long Distance",642150,"Ofc of Technology",67,-311.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67026,"Cellular Phone Service",642110,"Ofc of Technology",67,-400.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67027,"Long Distance",642150,"Ofc of Technology",67,-7.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67028,"Cellular Phone Service",642110,"Ofc of Technology",67,-30079.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67029,"Long Distance",642150,"Ofc of Technology",67,-1918.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67030,"Cellular Phone Service",642110,"Ofc of Technology",67,-859.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205208","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67031,"Long Distance",642150,"Ofc of Technology",67,-309.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67032,"Long Distance",642150,"Ofc of Technology",67,-19.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67033,"Long Distance",642150,"Ofc of Technology",67,-17.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67034,"Long Distance",642150,"Ofc of Technology",67,-0.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67035,"Long Distance",642150,"Ofc of Technology",67,-164.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67036,"Long Distance",642150,"Ofc of Technology",67,-2.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67037,"Long Distance",642150,"Ofc of Technology",67,-4.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206796","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67038,"Long Distance",642150,"Ofc of Technology",67,-2785.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206040","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67039,"Cellular Phone Service",642110,"Ofc of Technology",67,-12940.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67040,"Long Distance",642150,"Ofc of Technology",67,-32.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67041,"Cellular Phone Service",642110,"Ofc of Technology",67,-2570.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67042,"Cellular Phone Service",642110,"Ofc of Technology",67,7.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67043,"Cellular Phone Service",642110,"Ofc of Technology",67,-296.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206792","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67044,"Long Distance",642150,"Ofc of Technology",67,-79.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67045,"Cellular Phone Service",642110,"Ofc of Technology",67,-254.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206781","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67046,"Long Distance",642150,"Ofc of Technology",67,-31.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206064","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67047,"Cellular Phone Service",642110,"Ofc of Technology",67,-193.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67048,"Cellular Phone Service",642110,"Ofc of Technology",67,-265.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206783","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67049,"Long Distance",642150,"Ofc of Technology",67,-33.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205044","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67050,"Cellular Phone Service",642110,"Ofc of Technology",67,-451.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67051,"Long Distance",642150,"Ofc of Technology",67,-4.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67052,"Long Distance",642150,"Ofc of Technology",67,-8.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67053,"Cellular Phone Service",642110,"Ofc of Technology",67,-255.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67054,"Long Distance",642150,"Ofc of Technology",67,-528.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205230","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67055,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67056,"Cellular Phone Service",642110,"Ofc of Technology",67,-25.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67057,"Cellular Phone Service",642110,"Ofc of Technology",67,-57.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67058,"Cellular Phone Service",642110,"Ofc of Technology",67,-620.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67059,"Long Distance",642150,"Ofc of Technology",67,-0.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67060,"Long Distance",642150,"Ofc of Technology",67,-53.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67061,"Long Distance",642150,"Ofc of Technology",67,-198.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67062,"Cellular Phone Service",642110,"Ofc of Technology",67,-7367.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206040","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67063,"Long Distance",642150,"Ofc of Technology",67,-7.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206824","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67064,"Long Distance",642150,"Ofc of Technology",67,-1192.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67065,"Long Distance",642150,"Ofc of Technology",67,-25.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67066,"Cellular Phone Service",642110,"Ofc of Technology",67,-2638.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205044","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67067,"Long Distance",642150,"Ofc of Technology",67,-2.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67068,"Cellular Phone Service",642110,"Ofc of Technology",67,-134.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205219","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67069,"Cellular Phone Service",642110,"Ofc of Technology",67,-75.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206036","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67070,"Long Distance",642150,"Ofc of Technology",67,-112.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67071,"Long Distance",642150,"Ofc of Technology",67,-19.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67072,"Long Distance",642150,"Ofc of Technology",67,-59.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67073,"Long Distance",642150,"Ofc of Technology",67,-313.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67074,"Cellular Phone Service",642110,"Ofc of Technology",67,-779.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205276","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67075,"Cellular Phone Service",642110,"Ofc of Technology",67,-7204.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67076,"Long Distance",642150,"Ofc of Technology",67,-28.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67077,"Long Distance",642150,"Ofc of Technology",67,-459.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67078,"Cellular Phone Service",642110,"Ofc of Technology",67,-3733.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67079,"Cellular Phone Service",642110,"Ofc of Technology",67,-429.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206798","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67080,"Cellular Phone Service",642110,"Ofc of Technology",67,-252.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206822","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67081,"Cellular Phone Service",642110,"Ofc of Technology",67,-44.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67082,"Long Distance",642150,"Ofc of Technology",67,-364.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206786","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67083,"Gigaman Circuit",642054,"Ofc of Technology",67,-1282.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205276","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67084,"Archive E-mail Storage",642076,"Ofc of Technology",67,-76.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67085,"Site to Site VPN",642331,"Ofc of Technology",67,-22278.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67086,"Archive E-mail Storage",642076,"Ofc of Technology",67,-5999.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67087,"Shared SAN Storage",649270,"Ofc of Technology",67,-166.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67088,"Telephone - Remote",642137,"Ofc of Technology",67,-24.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67089,"Archive E-mail Storage",642076,"Ofc of Technology",67,-6.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206819","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67090,"Site to Site VPN",642331,"Ofc of Technology",67,-1457.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67091,"Telephone - Remote",642137,"Ofc of Technology",67,-1031.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67092,"Citrix",642370,"Ofc of Technology",67,-74.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67093,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67094,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206776","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67095,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67096,"Virtual Server Hosting",649262,"Ofc of Technology",67,-411.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67097,"Telephone - Centrex",642130,"Ofc of Technology",67,-229.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67098,"Gigaman Circuit",642054,"Ofc of Technology",67,-896.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67099,"Seat Charge",642072,"Ofc of Technology",67,-5631.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205271","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67100,"Database Hosting",649266,"Ofc of Technology",67,-88.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67101,"Cellular Phone Service",642110,"Ofc of Technology",67,-1657.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67102,"Seat Charge",642072,"Ofc of Technology",67,-2850.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205211","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67103,"Gigaman Circuit",642054,"Ofc of Technology",67,-335.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205068","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67104,"Database Hosting",649266,"Ofc of Technology",67,-88.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67105,"Database Hosting",649266,"Ofc of Technology",67,-5070.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205208","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67106,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67107,"Telephone - Remote",642137,"Ofc of Technology",67,-602.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67108,"Telephone - Centrex",642130,"Ofc of Technology",67,-244.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204279","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67109,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206830","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67110,"Seat Charge",642072,"Ofc of Technology",67,-3615.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67111,"Telephone - Centrex",642130,"Ofc of Technology",67,-45.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67112,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67113,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206783","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67114,"800# Service",642151,"Ofc of Technology",67,-998.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205230","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67115,"Site to Site VPN",642331,"Ofc of Technology",67,-39.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67116,"Virtual Server Hosting",649262,"Ofc of Technology",67,-26349.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67117,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67118,"800# Service",642151,"Ofc of Technology",67,-157.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67119,"Site to Site VPN",642331,"Ofc of Technology",67,-58.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67120,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67121,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-280.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67122,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67123,"Database Hosting",649266,"Ofc of Technology",67,-208.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67124,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1085.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205211","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67125,"Telephone - Centrex",642130,"Ofc of Technology",67,-1773.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67126,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67127,"Cellular Phone Service",642110,"Ofc of Technology",67,-1763.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205068","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67128,"Citrix",642370,"Ofc of Technology",67,-1035.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67129,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205131","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67130,"Telephone - Centrex",642130,"Ofc of Technology",67,-397.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67131,"Shared SAN Storage",649270,"Ofc of Technology",67,-611.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67132,"Seat Charge",642072,"Ofc of Technology",67,-3406.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67133,"Database Hosting",649266,"Ofc of Technology",67,-70452.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67134,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-118.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204326","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67135,"800# Service",642151,"Ofc of Technology",67,-32.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67136,"Database Hosting",649266,"Ofc of Technology",67,-6977.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67137,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67138,"Citrix",642370,"Ofc of Technology",67,-67.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67139,"Gigaman Circuit",642054,"Ofc of Technology",67,-4550.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67140,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206060","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67141,"Citrix",642370,"Ofc of Technology",67,-193.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67142,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67143,"Seat Charge",642072,"Ofc of Technology",67,-7021.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67144,"Archive E-mail Storage",642076,"Ofc of Technology",67,-45.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67145,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1085.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67146,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-19059.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67147,"800# Service",642151,"Ofc of Technology",67,-449.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67148,"Instant Messaging",642078,"Ofc of Technology",67,-3.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67149,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206060","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67150,"Shared SAN Storage",649270,"Ofc of Technology",67,-3398.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67151,"Site to Site VPN",642331,"Ofc of Technology",67,-0.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67152,"Archive E-mail Storage",642076,"Ofc of Technology",67,-17.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67153,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67154,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67155,"Shared SAN Storage",649270,"Ofc of Technology",67,-26325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67156,"Telephone - Remote",642137,"Ofc of Technology",67,-54.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67157,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206824","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67158,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67159,"Seat Charge",642072,"Ofc of Technology",67,-4101.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67160,"Telephone - Remote",642137,"Ofc of Technology",67,-20.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206792","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67161,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-49.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205230","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67162,"Instant Messaging",642078,"Ofc of Technology",67,-40.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67163,"Seat Charge",642072,"Ofc of Technology",67,-2919.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67164,"800# Service",642151,"Ofc of Technology",67,-2.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67165,"Seat Charge",642072,"Ofc of Technology",67,-240956.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67166,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67167,"Gigaman Circuit",642054,"Ofc of Technology",67,-502.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206786","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67168,"Archive E-mail Storage",642076,"Ofc of Technology",67,-7.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67169,"Shared SAN Storage",649270,"Ofc of Technology",67,-526.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67170,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67171,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-42244.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206040","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67172,"Citrix",642370,"Ofc of Technology",67,-22.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206826","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67173,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1791.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67174,"Telephone - Centrex",642130,"Ofc of Technology",67,-137.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67175,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-273.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67176,"800# Service",642151,"Ofc of Technology",67,-15340.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67177,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-55.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67178,"Gigaman Circuit",642054,"Ofc of Technology",67,-3518.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67179,"Seat Charge",642072,"Ofc of Technology",67,-834.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67180,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206070","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67181,"Seat Charge",642072,"Ofc of Technology",67,-18214.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67182,"Virtual Server Hosting",649262,"Ofc of Technology",67,-132.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67183,"Telephone - Remote",642137,"Ofc of Technology",67,-1407.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67184,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-873.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205068","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67185,"Citrix",642370,"Ofc of Technology",67,-59.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67186,"Shared SAN Storage",649270,"Ofc of Technology",67,-104484.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67187,"Gigaman Circuit",642054,"Ofc of Technology",67,-335.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67188,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1466.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67189,"Seat Charge",642072,"Ofc of Technology",67,-12026.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67190,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67191,"Database Hosting",649266,"Ofc of Technology",67,-179.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67192,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67193,"Archive E-mail Storage",642076,"Ofc of Technology",67,-11.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67194,"Shared SAN Storage",649270,"Ofc of Technology",67,-8773.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67195,"Citrix",642370,"Ofc of Technology",67,-193.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67196,"Virtual Server Hosting",649262,"Ofc of Technology",67,-845.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67197,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67198,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4082.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67199,"800# Service",642151,"Ofc of Technology",67,-416.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67200,"Archive E-mail Storage",642076,"Ofc of Technology",67,-17.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67201,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67202,"Telephone - Centrex",642130,"Ofc of Technology",67,-290.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67203,"Database Hosting",649266,"Ofc of Technology",67,-270.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67204,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67205,"Instant Messaging",642078,"Ofc of Technology",67,-11.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67206,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-40.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67207,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1180.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67208,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67209,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206830","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67210,"Archive E-mail Storage",642076,"Ofc of Technology",67,-686.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67211,"Gigaman Circuit",642054,"Ofc of Technology",67,-119.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67212,"Database Hosting",649266,"Ofc of Technology",67,-1028.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67213,"Database Hosting",649266,"Ofc of Technology",67,-93.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67214,"Citrix",642370,"Ofc of Technology",67,-74.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205276","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67215,"Telephone - Remote",642137,"Ofc of Technology",67,-138.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67216,"Citrix",642370,"Ofc of Technology",67,-81.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67217,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-40.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205208","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67218,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67219,"800# Service",642151,"Ofc of Technology",67,-19.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206064","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67220,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-77.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205276","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67221,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67222,"Telephone - Centrex",642130,"Ofc of Technology",67,-963.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67223,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205131","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67224,"Virtual Server Hosting",649262,"Ofc of Technology",67,-142.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67225,"Seat Charge",642072,"Ofc of Technology",67,-5492.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205214","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67226,"Telephone - Remote",642137,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67227,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-778.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67228,"Archive E-mail Storage",642076,"Ofc of Technology",67,-12.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206822","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67229,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67230,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67231,"Seat Charge",642072,"Ofc of Technology",67,-13625.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67232,"Gigaman Circuit",642054,"Ofc of Technology",67,-47410.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67233,"Database Hosting",649266,"Ofc of Technology",67,-15929.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67234,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67235,"Archive E-mail Storage",642076,"Ofc of Technology",67,-44.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67236,"Telephone - Centrex",642130,"Ofc of Technology",67,-1693.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67237,"800# Service",642151,"Ofc of Technology",67,-93.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67238,"Telephone - Centrex",642130,"Ofc of Technology",67,-1019.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67239,"Gigaman Circuit",642054,"Ofc of Technology",67,-6557.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206040","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67240,"Virtual Server Hosting",649262,"Ofc of Technology",67,-680.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67241,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-141.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206819","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67242,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47884.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67243,"Citrix",642370,"Ofc of Technology",67,-89.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67244,"Archive E-mail Storage",642076,"Ofc of Technology",67,-3.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67245,"Gigaman Circuit",642054,"Ofc of Technology",67,-502.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67246,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206036","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67247,"Virtual Server Hosting",649262,"Ofc of Technology",67,-336.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205044","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67248,"Database Hosting",649266,"Ofc of Technology",67,-1415.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67249,"800# Service",642151,"Ofc of Technology",67,-967.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67250,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67251,"800# Service",642151,"Ofc of Technology",67,-20.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67252,"800# Service",642151,"Ofc of Technology",67,-35.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67253,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-170.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67254,"Telephone - Centrex",642130,"Ofc of Technology",67,-321.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67255,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206819","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67256,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2222.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67257,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67258,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67259,"Telephone - Centrex",642130,"Ofc of Technology",67,-152.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67260,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-65.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67261,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205068","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67262,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-120.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67263,"Archive E-mail Storage",642076,"Ofc of Technology",67,-553.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67264,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206776","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67265,"Gigaman Circuit",642054,"Ofc of Technology",67,-1300.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206798","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67266,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1321.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67267,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-472.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67268,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1217.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67269,"Virtual Server Hosting",649262,"Ofc of Technology",67,-646.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67270,"Telephone - Remote",642137,"Ofc of Technology",67,-1337.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67271,"Telephone - Centrex",642130,"Ofc of Technology",67,-76.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67272,"Seat Charge",642072,"Ofc of Technology",67,-6256.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205044","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67273,"Seat Charge",642072,"Ofc of Technology",67,-1946.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67274,"Cellular Phone Service",642110,"Ofc of Technology",67,-1259.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67275,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-45.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67276,"Archive E-mail Storage",642076,"Ofc of Technology",67,-24.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67277,"Telephone - Remote",642137,"Ofc of Technology",67,-126.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205271","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67278,"Telephone - Centrex",642130,"Ofc of Technology",67,-91.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205219","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67279,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-68.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206064","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67280,"Gigaman Circuit",642054,"Ofc of Technology",67,-335.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206792","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67281,"800# Service",642151,"Ofc of Technology",67,-2628.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67282,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67283,"Site to Site VPN",642331,"Ofc of Technology",67,-706.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67284,"Database Hosting",649266,"Ofc of Technology",67,-16785.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67285,"Telephone - Centrex",642130,"Ofc of Technology",67,-596.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67286,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3941.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67287,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-41.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67288,"Telephone - Remote",642137,"Ofc of Technology",67,-7268.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206040","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67289,"800# Service",642151,"Ofc of Technology",67,-3432.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67290,"Database Hosting",649266,"Ofc of Technology",67,-565.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67291,"Seat Charge",642072,"Ofc of Technology",67,-165040.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67292,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67293,"Seat Charge",642072,"Ofc of Technology",67,-21551.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205276","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67294,"Citrix",642370,"Ofc of Technology",67,-5669.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67295,"Telephone - Remote",642137,"Ofc of Technology",67,-230.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206781","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67296,"Seat Charge",642072,"Ofc of Technology",67,-3197.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67297,"Database Hosting",649266,"Ofc of Technology",67,-22964.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67298,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206056","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67299,"Instant Messaging",642078,"Ofc of Technology",67,-13.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67300,"Gigaman Circuit",642054,"Ofc of Technology",67,-147.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67301,"Site to Site VPN",642331,"Ofc of Technology",67,-152.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206766","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67302,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-9.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67303,"Telephone - Centrex",642130,"Ofc of Technology",67,-91.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67304,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1109.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67305,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-25.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67306,"Database Hosting",649266,"Ofc of Technology",67,-23228.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206040","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67307,"800# Service",642151,"Ofc of Technology",67,-216.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67308,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67309,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67310,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2006.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67311,"Seat Charge",642072,"Ofc of Technology",67,-14251.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67312,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67313,"Seat Charge",642072,"Ofc of Technology",67,-695.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67314,"Telephone - Remote",642137,"Ofc of Technology",67,-2086.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206774","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67315,"Telephone - Remote",642137,"Ofc of Technology",67,-727.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67316,"Citrix",642370,"Ofc of Technology",67,-52.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67317,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-20.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67318,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206783","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67319,"Site to Site VPN",642331,"Ofc of Technology",67,-470.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67320,"Seat Charge",642072,"Ofc of Technology",67,-102681.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67321,"Virtual Server Hosting",649262,"Ofc of Technology",67,-16761.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67322,"Telephone - Remote",642137,"Ofc of Technology",67,-44286.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67323,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67324,"Telephone - Remote",642137,"Ofc of Technology",67,-1383.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67325,"Archive E-mail Storage",642076,"Ofc of Technology",67,-3942.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67326,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67327,"Seat Charge",642072,"Ofc of Technology",67,-347.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67328,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-220.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67329,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5538.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67330,"Telephone - Remote",642137,"Ofc of Technology",67,-264.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204279","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67331,"Gigaman Circuit",642054,"Ofc of Technology",67,-483.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206822","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67332,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-326.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67333,"Telephone - Remote",642137,"Ofc of Technology",67,-530.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67334,"Seat Charge",642072,"Ofc of Technology",67,-417.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206819","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67335,"Citrix",642370,"Ofc of Technology",67,-238.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205044","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67336,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67337,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67338,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67339,"Citrix",642370,"Ofc of Technology",67,-89.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67340,"800# Service",642151,"Ofc of Technology",67,-13.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67341,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-29.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67342,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-354.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205133","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67343,"Telephone - Centrex",642130,"Ofc of Technology",67,-856.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205211","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67344,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-113162.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67345,"Citrix",642370,"Ofc of Technology",67,-37.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67346,"Database Hosting",649266,"Ofc of Technology",67,-268.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67347,"Telephone - Remote",642137,"Ofc of Technology",67,-1290.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67348,"Virtual Server Hosting",649262,"Ofc of Technology",67,-599.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67349,"Shared SAN Storage",649270,"Ofc of Technology",67,-22.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67350,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205211","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67351,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1463.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67352,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-4.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205131","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67353,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67354,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206070","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67355,"Database Hosting",649266,"Ofc of Technology",67,-811.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67356,"Gigaman Circuit",642054,"Ofc of Technology",67,-1177.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206774","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67357,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67358,"Telephone - Centrex",642130,"Ofc of Technology",67,-330.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67359,"Telephone - Centrex",642130,"Ofc of Technology",67,-1661.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205208","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67360,"Instant Messaging",642078,"Ofc of Technology",67,-169.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67361,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-151724.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67362,"Telephone - Remote",642137,"Ofc of Technology",67,-1454.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67363,"Telephone - Centrex",642130,"Ofc of Technology",67,-6690.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67364,"Cellular Phone Service",642110,"Ofc of Technology",67,-1521.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67365,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-38.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205208","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67366,"Virtual Server Hosting",649262,"Ofc of Technology",67,-8483.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67367,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1652.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67368,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67369,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67370,"Telephone - Remote",642137,"Ofc of Technology",67,-18.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205214","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67371,"800# Service",642151,"Ofc of Technology",67,-10.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67372,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-253.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67373,"Seat Charge",642072,"Ofc of Technology",67,-1042.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205133","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67374,"Database Hosting",649266,"Ofc of Technology",67,-8054.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67375,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67376,"Instant Messaging",642078,"Ofc of Technology",67,-233.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67377,"Telephone - Centrex",642130,"Ofc of Technology",67,-570.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67378,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206796","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67379,"800# Service",642151,"Ofc of Technology",67,-36.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205211","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67380,"Site to Site VPN",642331,"Ofc of Technology",67,-235.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206774","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67381,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3681.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67382,"Citrix",642370,"Ofc of Technology",67,-245.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67383,"Seat Charge",642072,"Ofc of Technology",67,-973.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67384,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205133","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67385,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67386,"Database Hosting",649266,"Ofc of Technology",67,-399.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205044","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67387,"Archive E-mail Storage",642076,"Ofc of Technology",67,-118.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205044","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67388,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1636.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67389,"Site to Site VPN",642331,"Ofc of Technology",67,-2824.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205230","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67390,"Shared SAN Storage",649270,"Ofc of Technology",67,-709.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67391,"Archive E-mail Storage",642076,"Ofc of Technology",67,-68.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205208","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67392,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4887.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205208","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67393,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-143.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67394,"Archive E-mail Storage",642076,"Ofc of Technology",67,-194.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67395,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205133","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67396,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4130.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67397,"Seat Charge",642072,"Ofc of Technology",67,-2294.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67398,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67399,"800# Service",642151,"Ofc of Technology",67,-3.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205044","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67400,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206060","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67401,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206781","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67402,"Seat Charge",642072,"Ofc of Technology",67,-1946.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67403,"Database Hosting",649266,"Ofc of Technology",67,-176.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67404,"Telephone - Centrex",642130,"Ofc of Technology",67,-4673.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67405,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8378.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67406,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204279","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67407,"Gigaman Circuit",642054,"Ofc of Technology",67,-3781.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67408,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67409,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3095.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67410,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67411,"Telephone - Remote",642137,"Ofc of Technology",67,-174.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67412,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3769.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67413,"Archive E-mail Storage",642076,"Ofc of Technology",67,-34.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67414,"Cellular Phone Service",642110,"Ofc of Technology",67,-987.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67415,"Gigaman Circuit",642054,"Ofc of Technology",67,-4925.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67416,"Telephone - Remote",642137,"Ofc of Technology",67,-364.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205044","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67417,"Gigaman Circuit",642054,"Ofc of Technology",67,-327.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67418,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67419,"Gigaman Circuit",642054,"Ofc of Technology",67,-11770.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67420,"Virtual Server Hosting",649262,"Ofc of Technology",67,-11444.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67421,"800# Service",642151,"Ofc of Technology",67,-642.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67422,"Gigaman Circuit",642054,"Ofc of Technology",67,-2293.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67423,"Shared SAN Storage",649270,"Ofc of Technology",67,-63.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67424,"Site to Site VPN",642331,"Ofc of Technology",67,-58.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67425,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-45.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67426,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-92.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205214","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67427,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67428,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-651.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67429,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205068","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67430,"Citrix",642370,"Ofc of Technology",67,-290.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67431,"Telephone - Centrex",642130,"Ofc of Technology",67,-626.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67432,"Cellular Phone Service",642110,"Ofc of Technology",67,-1470.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67433,"Virtual Server Hosting",649262,"Ofc of Technology",67,-223.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67434,"Shared SAN Storage",649270,"Ofc of Technology",67,-5320.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205271","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67435,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-94.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67436,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206070","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67437,"Gigaman Circuit",642054,"Ofc of Technology",67,-74331.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67438,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-141.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67439,"Seat Charge",642072,"Ofc of Technology",67,-69.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67440,"Shared SAN Storage",649270,"Ofc of Technology",67,-23663.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67441,"Virtual Server Hosting",649262,"Ofc of Technology",67,-289.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67442,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-55.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67443,"Archive E-mail Storage",642076,"Ofc of Technology",67,-111.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205271","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67444,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-66434.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67445,"Virtual Server Hosting",649262,"Ofc of Technology",67,-198.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67446,"Seat Charge",642072,"Ofc of Technology",67,-11748.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67447,"Telephone - Remote",642137,"Ofc of Technology",67,-1039.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67448,"Database Hosting",649266,"Ofc of Technology",67,-2661.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67449,"Telephone - Centrex",642130,"Ofc of Technology",67,-2680.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67450,"Archive E-mail Storage",642076,"Ofc of Technology",67,-370.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67451,"Site to Site VPN",642331,"Ofc of Technology",67,-498.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67452,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4523.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67453,"800# Service",642151,"Ofc of Technology",67,-58584.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67454,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67455,"Archive E-mail Storage",642076,"Ofc of Technology",67,-250.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205214","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67456,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206786","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67457,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1288.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67458,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1335.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67459,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11611.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67460,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67461,"Database Hosting",649266,"Ofc of Technology",67,-809.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67462,"Telephone - Remote",642137,"Ofc of Technology",67,-39.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67463,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-354.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67464,"Shared SAN Storage",649270,"Ofc of Technology",67,-4382.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67465,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67466,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-11.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205068","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67467,"Database Hosting",649266,"Ofc of Technology",67,-231.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67468,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67469,"Archive E-mail Storage",642076,"Ofc of Technology",67,-181.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67470,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-18.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67471,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-646.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67472,"Instant Messaging",642078,"Ofc of Technology",67,-6.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204326","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67473,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1203.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67474,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205044","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67475,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206824","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67476,"Archive E-mail Storage",642076,"Ofc of Technology",67,-622.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67477,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67478,"Site to Site VPN",642331,"Ofc of Technology",67,-176.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67479,"Seat Charge",642072,"Ofc of Technology",67,-4379.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67480,"Seat Charge",642072,"Ofc of Technology",67,-2016.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205068","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67481,"Archive E-mail Storage",642076,"Ofc of Technology",67,-80.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67482,"Archive E-mail Storage",642076,"Ofc of Technology",67,-89.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67483,"Seat Charge",642072,"Ofc of Technology",67,-3406.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67484,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67485,"Virtual Server Hosting",649262,"Ofc of Technology",67,-111.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67486,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3596.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67487,"Archive E-mail Storage",642076,"Ofc of Technology",67,-3.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67488,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-6.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67489,"Telephone - Centrex",642130,"Ofc of Technology",67,-15.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67490,"Database Hosting",649266,"Ofc of Technology",67,-53.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205219","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67491,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-118.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67492,"Archive E-mail Storage",642076,"Ofc of Technology",67,-8.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206070","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67493,"Telephone - Remote",642137,"Ofc of Technology",67,-150.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67494,"Telephone - Centrex",642130,"Ofc of Technology",67,-1003.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67495,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206798","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67496,"Telephone - Centrex",642130,"Ofc of Technology",67,-3083.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67497,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-488.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67498,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67499,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67500,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-150.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205211","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67501,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-40.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67502,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-73.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67503,"Database Hosting",649266,"Ofc of Technology",67,-18885.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67504,"Site to Site VPN",642331,"Ofc of Technology",67,-13298.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67505,"Telephone - Remote",642137,"Ofc of Technology",67,-388.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206826","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67506,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206036","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67507,"Citrix",642370,"Ofc of Technology",67,-4544.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67508,"Telephone - Remote",642137,"Ofc of Technology",67,-161.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67509,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67510,"Telephone - Remote",642137,"Ofc of Technology",67,-961.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206822","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67511,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1355.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67512,"Archive E-mail Storage",642076,"Ofc of Technology",67,-2.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67513,"Telephone - Centrex",642130,"Ofc of Technology",67,-183.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67514,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206822","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67515,"Shared SAN Storage",649270,"Ofc of Technology",67,-15.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67516,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2997.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206060","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67517,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1486.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67518,"Shared SAN Storage",649270,"Ofc of Technology",67,-4.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67519,"Shared SAN Storage",649270,"Ofc of Technology",67,-2465.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67520,"Telephone - Remote",642137,"Ofc of Technology",67,-20687.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67521,"Instant Messaging",642078,"Ofc of Technology",67,-8.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205044","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67522,"Shared SAN Storage",649270,"Ofc of Technology",67,-10.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67523,"Telephone - Remote",642137,"Ofc of Technology",67,-47.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67524,"Citrix",642370,"Ofc of Technology",67,-111.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67525,"Telephone - Remote",642137,"Ofc of Technology",67,-774.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67526,"800# Service",642151,"Ofc of Technology",67,-13.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67527,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67528,"Archive E-mail Storage",642076,"Ofc of Technology",67,-162.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67529,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4672.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67530,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-113020.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67531,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206822","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67532,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-306.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67533,"Archive E-mail Storage",642076,"Ofc of Technology",67,-6.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206036","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67534,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1628.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67535,"Shared SAN Storage",649270,"Ofc of Technology",67,-1393.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67536,"Virtual Server Hosting",649262,"Ofc of Technology",67,-459.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205276","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67537,"Telephone - Centrex",642130,"Ofc of Technology",67,-61.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67538,"Telephone - Centrex",642130,"Ofc of Technology",67,-15.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67539,"Gigaman Circuit",642054,"Ofc of Technology",67,-607.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67540,"Archive E-mail Storage",642076,"Ofc of Technology",67,-54.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67541,"Seat Charge",642072,"Ofc of Technology",67,-6117.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67542,"800# Service",642151,"Ofc of Technology",67,-0.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67543,"Archive E-mail Storage",642076,"Ofc of Technology",67,-11.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205276","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67544,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1568.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67545,"Instant Messaging",642078,"Ofc of Technology",67,-261.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67546,"Site to Site VPN",642331,"Ofc of Technology",67,-58.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67547,"Cellular Phone Service",642110,"Ofc of Technology",67,-514.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206819","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67548,"Cellular Phone Service",642110,"Ofc of Technology",67,-1640.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67549,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67550,"Seat Charge",642072,"Ofc of Technology",67,-36498.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67551,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-22.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67552,"Database Hosting",649266,"Ofc of Technology",67,-2547.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67553,"Telephone - Remote",642137,"Ofc of Technology",67,-876.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67554,"Seat Charge",642072,"Ofc of Technology",67,-16823.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67555,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-29.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67556,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5050.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67557,"Gigaman Circuit",642054,"Ofc of Technology",67,-147.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67558,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-130.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67559,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1140.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205276","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67560,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67561,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67562,"Cellular Phone Service",642110,"Ofc of Technology",67,-1225.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67563,"800# Service",642151,"Ofc of Technology",67,-2.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205214","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67564,"Gigaman Circuit",642054,"Ofc of Technology",67,-79.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67565,"Shared SAN Storage",649270,"Ofc of Technology",67,-15256.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67566,"Seat Charge",642072,"Ofc of Technology",67,-2016.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67567,"Citrix",642370,"Ofc of Technology",67,-2264.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67568,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206792","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67569,"Archive E-mail Storage",642076,"Ofc of Technology",67,-152.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67570,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206064","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67571,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206819","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67572,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67573,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-6.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67574,"Shared SAN Storage",649270,"Ofc of Technology",67,-15.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67575,"800# Service",642151,"Ofc of Technology",67,-265.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67576,"Seat Charge",642072,"Ofc of Technology",67,-486.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67577,"Archive E-mail Storage",642076,"Ofc of Technology",67,-10.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67578,"Instant Messaging",642078,"Ofc of Technology",67,-600.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67579,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5239.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67580,"Telephone - Remote",642137,"Ofc of Technology",67,-18.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67581,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-55.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67582,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1005.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67583,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205131","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67584,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1982.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205214","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67585,"Shared SAN Storage",649270,"Ofc of Technology",67,-10.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67586,"Shared SAN Storage",649270,"Ofc of Technology",67,-2467.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67587,"Archive E-mail Storage",642076,"Ofc of Technology",67,-7.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206824","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67588,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-25.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67589,"Telephone - Centrex",642130,"Ofc of Technology",67,-198.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205230","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67590,"Seat Charge",642072,"Ofc of Technology",67,-325631.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67591,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67592,"Archive E-mail Storage",642076,"Ofc of Technology",67,-269.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67593,"Database Hosting",649266,"Ofc of Technology",67,-93.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67594,"Virtual Server Hosting",649262,"Ofc of Technology",67,-715.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67595,"Telephone - Centrex",642130,"Ofc of Technology",67,-789.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67596,"Virtual Server Hosting",649262,"Ofc of Technology",67,-142.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206070","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67597,"Archive E-mail Storage",642076,"Ofc of Technology",67,-74.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67598,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-33.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67599,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-118.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205219","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67600,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-22538.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67601,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2360.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205044","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67602,"Shared SAN Storage",649270,"Ofc of Technology",67,-660.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67603,"Telephone - Remote",642137,"Ofc of Technology",67,-106.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67604,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-47.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67605,"Database Hosting",649266,"Ofc of Technology",67,-1922.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67606,"800# Service",642151,"Ofc of Technology",67,-0.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67607,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206056","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67608,"Telephone - Centrex",642130,"Ofc of Technology",67,-5187.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206040","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67609,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67610,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206781","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67611,"Seat Charge",642072,"Ofc of Technology",67,-70020.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67612,"Database Hosting",649266,"Ofc of Technology",67,-65973.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67613,"Shared SAN Storage",649270,"Ofc of Technology",67,-102.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67614,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67615,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1180.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67616,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-5.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204326","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67617,"Site to Site VPN",642331,"Ofc of Technology",67,-1123.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67618,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-118.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67619,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206783","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67620,"Shared SAN Storage",649270,"Ofc of Technology",67,-1799.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67621,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1140.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67622,"Instant Messaging",642078,"Ofc of Technology",67,-776.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67623,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1557.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67624,"Virtual Server Hosting",649262,"Ofc of Technology",67,-76.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206036","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67625,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2194.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67626,"Telephone - Centrex",642130,"Ofc of Technology",67,-3210.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67627,"Gigaman Circuit",642054,"Ofc of Technology",67,-442.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206070","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67628,"Telephone - Remote",642137,"Ofc of Technology",67,-526.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67629,"Shared SAN Storage",649270,"Ofc of Technology",67,-33854.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67630,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67631,"Database Hosting",649266,"Ofc of Technology",67,-788.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67632,"Instant Messaging",642078,"Ofc of Technology",67,-217.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67633,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2076.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67634,"Virtual Server Hosting",649262,"Ofc of Technology",67,-31000.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67635,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5876.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67636,"Citrix",642370,"Ofc of Technology",67,-543.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67637,"Seat Charge",642072,"Ofc of Technology",67,-3128.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67638,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-488.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67639,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205133","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67640,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67641,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19894.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67642,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-190.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205271","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67643,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-55.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205214","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67644,"Seat Charge",642072,"Ofc of Technology",67,-4449.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67645,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67646,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67647,"Database Hosting",649266,"Ofc of Technology",67,-241.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67648,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67649,"Citrix",642370,"Ofc of Technology",67,-5542.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67650,"Citrix",642370,"Ofc of Technology",67,-29.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67651,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67652,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-533.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67653,"Site to Site VPN",642331,"Ofc of Technology",67,-2451.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206040","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67654,"Site to Site VPN",642331,"Ofc of Technology",67,-4.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67655,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67656,"Shared SAN Storage",649270,"Ofc of Technology",67,-946.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205214","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67657,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67658,"Seat Charge",642072,"Ofc of Technology",67,-13556.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67659,"Telephone - Remote",642137,"Ofc of Technology",67,-1292.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67660,"Seat Charge",642072,"Ofc of Technology",67,-1807.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67661,"Telephone - Remote",642137,"Ofc of Technology",67,-649.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67662,"Telephone - Centrex",642130,"Ofc of Technology",67,-561.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67663,"Telephone - Remote",642137,"Ofc of Technology",67,-565.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206776","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67664,"Telephone - Remote",642137,"Ofc of Technology",67,-530.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67665,"Database Hosting",649266,"Ofc of Technology",67,-301.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67666,"Database Hosting",649266,"Ofc of Technology",67,-45.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206036","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67667,"Shared SAN Storage",649270,"Ofc of Technology",67,-3.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206070","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67668,"Shared SAN Storage",649270,"Ofc of Technology",67,-501.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67669,"Archive E-mail Storage",642076,"Ofc of Technology",67,-10.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205068","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67670,"800# Service",642151,"Ofc of Technology",67,-4.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67671,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-126.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205211","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67672,"Database Hosting",649266,"Ofc of Technology",67,-6100.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67673,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-708.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67674,"Citrix",642370,"Ofc of Technology",67,-89.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67675,"Instant Messaging",642078,"Ofc of Technology",67,-63.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67676,"800# Service",642151,"Ofc of Technology",67,-7.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67677,"Seat Charge",642072,"Ofc of Technology",67,-278.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206824","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67678,"Gigaman Circuit",642054,"Ofc of Technology",67,-479.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67679,"Database Hosting",649266,"Ofc of Technology",67,-2294.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67680,"800# Service",642151,"Ofc of Technology",67,-73.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204279","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67681,"Cellular Phone Service",642110,"Ofc of Technology",67,-1050.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206060","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67682,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-250.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67683,"Site to Site VPN",642331,"Ofc of Technology",67,-14.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67684,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-380.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67685,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67686,"800# Service",642151,"Ofc of Technology",67,-16.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67687,"Database Hosting",649266,"Ofc of Technology",67,-1706.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205214","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67688,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-55.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67689,"Telephone - Centrex",642130,"Ofc of Technology",67,-1421.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205271","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67690,"Telephone - Centrex",642130,"Ofc of Technology",67,-1186.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67691,"800# Service",642151,"Ofc of Technology",67,-43.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205068","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67692,"Seat Charge",642072,"Ofc of Technology",67,-2433.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67693,"Instant Messaging",642078,"Ofc of Technology",67,-8.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67694,"Archive E-mail Storage",642076,"Ofc of Technology",67,-10.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67695,"Gigaman Circuit",642054,"Ofc of Technology",67,-39.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67696,"Telephone - Centrex",642130,"Ofc of Technology",67,-61.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67697,"Archive E-mail Storage",642076,"Ofc of Technology",67,-677.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206040","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67698,"Citrix",642370,"Ofc of Technology",67,-13506.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67699,"Archive E-mail Storage",642076,"Ofc of Technology",67,-12.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67700,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1596.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67701,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-660.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67702,"Citrix",642370,"Ofc of Technology",67,-2130.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206040","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67703,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205276","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67704,"Cellular Phone Service",642110,"Ofc of Technology",67,-2372.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67705,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-32.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67706,"Virtual Server Hosting",649262,"Ofc of Technology",67,-66.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67707,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-236.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67708,"Archive E-mail Storage",642076,"Ofc of Technology",67,-147.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67709,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67710,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-716.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67711,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67712,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67713,"Archive E-mail Storage",642076,"Ofc of Technology",67,-38.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205211","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67714,"Telephone - Remote",642137,"Ofc of Technology",67,-34709.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67715,"Database Hosting",649266,"Ofc of Technology",67,-1113.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67716,"Telephone - Remote",642137,"Ofc of Technology",67,-3323.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67717,"Cellular Phone Service",642110,"Ofc of Technology",67,-511.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205271","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67718,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67719,"Site to Site VPN",642331,"Ofc of Technology",67,-47.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67720,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-17.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67721,"Telephone - Centrex",642130,"Ofc of Technology",67,-1009.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67722,"Database Hosting",649266,"Ofc of Technology",67,-44.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67723,"Seat Charge",642072,"Ofc of Technology",67,-69.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67724,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3272.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205208","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67725,"Telephone - Remote",642137,"Ofc of Technology",67,-166.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206783","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67726,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-20.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67727,"Instant Messaging",642078,"Ofc of Technology",67,-9.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67728,"Shared SAN Storage",649270,"Ofc of Technology",67,-384.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67729,"Seat Charge",642072,"Ofc of Technology",67,-69.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205082","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67730,"Telephone - Remote",642137,"Ofc of Technology",67,-910.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206824","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67731,"Telephone - Centrex",642130,"Ofc of Technology",67,-2018.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67732,"Telephone - Centrex",642130,"Ofc of Technology",67,-1070.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205214","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67733,"Citrix",642370,"Ofc of Technology",67,-134.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205271","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67734,"Citrix",642370,"Ofc of Technology",67,-6094.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67735,"800# Service",642151,"Ofc of Technology",67,-6.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67736,"800# Service",642151,"Ofc of Technology",67,-2.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67737,"Telephone - Remote",642137,"Ofc of Technology",67,-28029.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67738,"Archive E-mail Storage",642076,"Ofc of Technology",67,-5.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205219","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67739,"800# Service",642151,"Ofc of Technology",67,-300.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67740,"Telephone - Centrex",642130,"Ofc of Technology",67,-208.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204326","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67741,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-33.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205044","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67742,"Seat Charge",642072,"Ofc of Technology",67,-764.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206036","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67743,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67744,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1557.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67745,"Seat Charge",642072,"Ofc of Technology",67,-4866.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67746,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7481.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205276","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67747,"Telephone - Centrex",642130,"Ofc of Technology",67,-1028.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205044","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67748,"Telephone - Centrex",642130,"Ofc of Technology",67,-2461.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67749,"800# Service",642151,"Ofc of Technology",67,-394.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67750,"Telephone - Centrex",642130,"Ofc of Technology",67,-1887.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67751,"800# Service",642151,"Ofc of Technology",67,-4.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67752,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-19059.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67753,"Instant Messaging",642078,"Ofc of Technology",67,-120.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67754,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67755,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67756,"Database Hosting",649266,"Ofc of Technology",67,-11529.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205271","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67757,"Database Hosting",649266,"Ofc of Technology",67,-34400.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67758,"Seat Charge",642072,"Ofc of Technology",67,-973.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67759,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-40.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67760,"Seat Charge",642072,"Ofc of Technology",67,-33508.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67761,"Telephone - Remote",642137,"Ofc of Technology",67,-81.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67762,"Gigaman Circuit",642054,"Ofc of Technology",67,-4505.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67763,"Telephone - Remote",642137,"Ofc of Technology",67,-304.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205208","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67764,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67765,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6183.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67766,"Virtual Server Hosting",649262,"Ofc of Technology",67,-12262.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67767,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67768,"Site to Site VPN",642331,"Ofc of Technology",67,-167.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67769,"Cellular Phone Service",642110,"Ofc of Technology",67,-1985.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67770,"Citrix",642370,"Ofc of Technology",67,-312.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67771,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1466.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67772,"Telephone - Remote",642137,"Ofc of Technology",67,-23505.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205230","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67773,"Seat Charge",642072,"Ofc of Technology",67,-8759.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206060","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67774,"Citrix",642370,"Ofc of Technology",67,-74.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67775,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5970.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67776,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-40332.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67777,"Site to Site VPN",642331,"Ofc of Technology",67,-14.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67778,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67779,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205214","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67780,"Gigaman Circuit",642054,"Ofc of Technology",67,-772.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206766","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67781,"Telephone - Remote",642137,"Ofc of Technology",67,-5580.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67782,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-120.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67783,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206830","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67784,"Shared SAN Storage",649270,"Ofc of Technology",67,-1290.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67785,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1265.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67786,"Archive E-mail Storage",642076,"Ofc of Technology",67,-88.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67787,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1750.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67788,"Archive E-mail Storage",642076,"Ofc of Technology",67,-64.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67789,"Instant Messaging",642078,"Ofc of Technology",67,-4.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205271","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67790,"Instant Messaging",642078,"Ofc of Technology",67,-46.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67791,"Telephone - Remote",642137,"Ofc of Technology",67,-1954.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67792,"Archive E-mail Storage",642076,"Ofc of Technology",67,-30.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67793,"Telephone - Remote",642137,"Ofc of Technology",67,-24840.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67794,"Seat Charge",642072,"Ofc of Technology",67,-1320.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67795,"Virtual Server Hosting",649262,"Ofc of Technology",67,-247.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67796,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-45.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205044","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67797,"800# Service",642151,"Ofc of Technology",67,-35.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67798,"Gigaman Circuit",642054,"Ofc of Technology",67,-9.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67799,"Archive E-mail Storage",642076,"Ofc of Technology",67,-9.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67800,"Telephone - Remote",642137,"Ofc of Technology",67,-16830.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67801,"Site to Site VPN",642331,"Ofc of Technology",67,-14.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67802,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-59094.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67803,"800# Service",642151,"Ofc of Technology",67,-12893.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67804,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1629.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67805,"Database Hosting",649266,"Ofc of Technology",67,-4473.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67806,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67807,"Citrix",642370,"Ofc of Technology",67,-44.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67808,"Gigaman Circuit",642054,"Ofc of Technology",67,-2443.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67809,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-393.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67810,"Citrix",642370,"Ofc of Technology",67,-81.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67811,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-6.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67812,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-708.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67813,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67814,"Database Hosting",649266,"Ofc of Technology",67,-940.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67815,"Virtual Server Hosting",649262,"Ofc of Technology",67,-63976.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67816,"Archive E-mail Storage",642076,"Ofc of Technology",67,-10.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205133","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67817,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1895.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67818,"Gigaman Circuit",642054,"Ofc of Technology",67,-1150.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67819,"Citrix",642370,"Ofc of Technology",67,-29.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67820,"Seat Charge",642072,"Ofc of Technology",67,-2433.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67821,"Citrix",642370,"Ofc of Technology",67,-1020.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67822,"Gigaman Circuit",642054,"Ofc of Technology",67,-472.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205230","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67823,"Virtual Server Hosting",649262,"Ofc of Technology",67,-249.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67824,"Virtual Server Hosting",649262,"Ofc of Technology",67,-755.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67825,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2626.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67826,"Telephone - Centrex",642130,"Ofc of Technology",67,-1100.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67827,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206826","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67828,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1024.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67829,"Site to Site VPN",642331,"Ofc of Technology",67,-1749.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67830,"Telephone - Remote",642137,"Ofc of Technology",67,-4573.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67831,"Citrix",642370,"Ofc of Technology",67,-22.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67832,"Instant Messaging",642078,"Ofc of Technology",67,-97.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67833,"Shared SAN Storage",649270,"Ofc of Technology",67,-368.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67834,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1581.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67835,"Telephone - Remote",642137,"Ofc of Technology",67,-387.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67836,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-45.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67837,"Shared SAN Storage",649270,"Ofc of Technology",67,-481.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67838,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-25.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67839,"Telephone - Remote",642137,"Ofc of Technology",67,-18.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67840,"Database Hosting",649266,"Ofc of Technology",67,-4855.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67841,"Seat Charge",642072,"Ofc of Technology",67,-48385.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67842,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-30845.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67843,"Archive E-mail Storage",642076,"Ofc of Technology",67,-43.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67844,"Telephone - Centrex",642130,"Ofc of Technology",67,-2043.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67845,"Site to Site VPN",642331,"Ofc of Technology",67,-264.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67846,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-700.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206040","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67847,"Telephone - Remote",642137,"Ofc of Technology",67,-3053.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206819","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67848,"Instant Messaging",642078,"Ofc of Technology",67,-220.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67849,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-11308.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67850,"Instant Messaging",642078,"Ofc of Technology",67,-9.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67851,"Gigaman Circuit",642054,"Ofc of Technology",67,-140.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67852,"Instant Messaging",642078,"Ofc of Technology",67,-965.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67853,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3422.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205271","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67854,"Archive E-mail Storage",642076,"Ofc of Technology",67,-531.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67855,"Citrix",642370,"Ofc of Technology",67,-208.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67856,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67857,"Telephone - Centrex",642130,"Ofc of Technology",67,-15.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67858,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67859,"Database Hosting",649266,"Ofc of Technology",67,-132.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206070","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67860,"Telephone - Remote",642137,"Ofc of Technology",67,-4113.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67861,"Shared SAN Storage",649270,"Ofc of Technology",67,-41347.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67862,"Database Hosting",649266,"Ofc of Technology",67,-221.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67863,"Database Hosting",649266,"Ofc of Technology",67,-17392.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67864,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-66.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67865,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67866,"Cellular Phone Service",642110,"Ofc of Technology",67,-1504.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67867,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67868,"Telephone - Remote",642137,"Ofc of Technology",67,-194.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206796","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67869,"Gigaman Circuit",642054,"Ofc of Technology",67,-527.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67870,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67871,"Seat Charge",642072,"Ofc of Technology",67,-278.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67872,"800# Service",642151,"Ofc of Technology",67,-56.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67873,"Database Hosting",649266,"Ofc of Technology",67,-309.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67874,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67875,"Shared SAN Storage",649270,"Ofc of Technology",67,-586.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67876,"Gigaman Circuit",642054,"Ofc of Technology",67,-1587.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206796","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67877,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205211","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67878,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67879,"Telephone - Remote",642137,"Ofc of Technology",67,-36.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67880,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-488.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67881,"Seat Charge",642072,"Ofc of Technology",67,-16893.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67882,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204326","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67883,"Telephone - Remote",642137,"Ofc of Technology",67,-179.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67884,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2700.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67885,"800# Service",642151,"Ofc of Technology",67,-596.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67886,"Seat Charge",642072,"Ofc of Technology",67,-112970.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206040","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67887,"Shared SAN Storage",649270,"Ofc of Technology",67,-5695.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205208","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67888,"Archive E-mail Storage",642076,"Ofc of Technology",67,-6.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67889,"Telephone - Remote",642137,"Ofc of Technology",67,-5407.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67890,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67891,"Database Hosting",649266,"Ofc of Technology",67,-89.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205276","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67892,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-660.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67893,"Citrix",642370,"Ofc of Technology",67,-111.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67894,"800# Service",642151,"Ofc of Technology",67,-4078.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206040","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67895,"Archive E-mail Storage",642076,"Ofc of Technology",67,-55.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67896,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206070","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67897,"Seat Charge",642072,"Ofc of Technology",67,-1738.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67898,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67899,"Telephone - Centrex",642130,"Ofc of Technology",67,-1253.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206064","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67900,"Telephone - Centrex",642130,"Ofc of Technology",67,-19885.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67901,"Shared SAN Storage",649270,"Ofc of Technology",67,-9.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205219","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67902,"Telephone - Remote",642137,"Ofc of Technology",67,-1495.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205276","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67903,"Archive E-mail Storage",642076,"Ofc of Technology",67,-110.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67904,"Shared SAN Storage",649270,"Ofc of Technology",67,-296.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67905,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5923.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67906,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-105.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67907,"Telephone - Centrex",642130,"Ofc of Technology",67,-275.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205133","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67908,"Seat Charge",642072,"Ofc of Technology",67,-347.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205219","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67909,"Instant Messaging",642078,"Ofc of Technology",67,-7.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67910,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2337.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67911,"Seat Charge",642072,"Ofc of Technology",67,-973.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67912,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6026.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206040","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67913,"Telephone - Centrex",642130,"Ofc of Technology",67,-107.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67914,"Instant Messaging",642078,"Ofc of Technology",67,-84.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206040","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67915,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205082","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67916,"Virtual Server Hosting",649262,"Ofc of Technology",67,-152.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67917,"Seat Charge",642072,"Ofc of Technology",67,-63471.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67918,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-170.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67919,"Telephone - Remote",642137,"Ofc of Technology",67,-397.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206830","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67920,"Gigaman Circuit",642054,"Ofc of Technology",67,-2269.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67921,"Gigaman Circuit",642054,"Ofc of Technology",67,-327.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67922,"Telephone - Centrex",642130,"Ofc of Technology",67,-9682.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67923,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67924,"Archive E-mail Storage",642076,"Ofc of Technology",67,-563.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67925,"Shared SAN Storage",649270,"Ofc of Technology",67,-8389.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67926,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1534.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67927,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67928,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67929,"Shared SAN Storage",649270,"Ofc of Technology",67,-331.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67930,"Database Hosting",649266,"Ofc of Technology",67,-2808.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67931,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67932,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67933,"Seat Charge",642072,"Ofc of Technology",67,-8203.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205208","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67934,"Cellular Phone Service",642110,"Ofc of Technology",67,-2083.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67935,"Shared SAN Storage",649270,"Ofc of Technology",67,-112.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67936,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1252.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67937,"Archive E-mail Storage",642076,"Ofc of Technology",67,-14.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67938,"Cellular Phone Service",642110,"Ofc of Technology",67,-572.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67939,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206819","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67940,"Telephone - Centrex",642130,"Ofc of Technology",67,-137.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67941,"Seat Charge",642072,"Ofc of Technology",67,-56867.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67942,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-259.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67943,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67944,"Archive E-mail Storage",642076,"Ofc of Technology",67,-46.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206798","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67945,"Gigaman Circuit",642054,"Ofc of Technology",67,-147.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67946,"Citrix",642370,"Ofc of Technology",67,-417.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67947,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67948,"Site to Site VPN",642331,"Ofc of Technology",67,-4.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67949,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3033.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67950,"800# Service",642151,"Ofc of Technology",67,-9.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67951,"Site to Site VPN",642331,"Ofc of Technology",67,-12877.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67952,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-283.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67953,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206036","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67954,"Database Hosting",649266,"Ofc of Technology",67,-812.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67955,"Virtual Server Hosting",649262,"Ofc of Technology",67,-526.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67956,"Site to Site VPN",642331,"Ofc of Technology",67,-27656.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67957,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-90.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67958,"Telephone - Centrex",642130,"Ofc of Technology",67,-315.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67959,"Gigaman Circuit",642054,"Ofc of Technology",67,-23962.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67960,"Gigaman Circuit",642054,"Ofc of Technology",67,-1150.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67961,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-448.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67962,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67963,"Telephone - Centrex",642130,"Ofc of Technology",67,-12635.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67964,"Seat Charge",642072,"Ofc of Technology",67,-2989.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67965,"Instant Messaging",642078,"Ofc of Technology",67,-3.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206036","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67966,"Citrix",642370,"Ofc of Technology",67,-961.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67967,"Database Hosting",649266,"Ofc of Technology",67,-88.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205068","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67968,"Citrix",642370,"Ofc of Technology",67,-67.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205208","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67969,"Site to Site VPN",642331,"Ofc of Technology",67,-2471.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67970,"800# Service",642151,"Ofc of Technology",67,-0.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67971,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1079.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67972,"Shared SAN Storage",649270,"Ofc of Technology",67,-2245.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67973,"Seat Charge",642072,"Ofc of Technology",67,-764.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67974,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205219","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67975,"800# Service",642151,"Ofc of Technology",67,-3.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67976,"Telephone - Remote",642137,"Ofc of Technology",67,-2904.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206798","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67977,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67978,"Virtual Server Hosting",649262,"Ofc of Technology",67,-614.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67979,"Database Hosting",649266,"Ofc of Technology",67,-322.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67980,"Archive E-mail Storage",642076,"Ofc of Technology",67,-38.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67981,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5262.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67982,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205276","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67983,"Seat Charge",642072,"Ofc of Technology",67,-5144.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67984,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-283.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206036","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67985,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67986,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-390.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206040","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67987,"Gigaman Circuit",642054,"Ofc of Technology",67,-4048.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67988,"800# Service",642151,"Ofc of Technology",67,-294.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67989,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67990,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206865","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67991,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6662.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205271","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67992,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1140.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67993,"Virtual Server Hosting",649262,"Ofc of Technology",67,-867.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67994,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67995,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1846.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67996,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1466.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67997,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3117.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67998,"Telephone - Centrex",642130,"Ofc of Technology",67,-107.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [67999,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68000,"Telephone - Centrex",642130,"Ofc of Technology",67,-4634.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68001,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-12.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68002,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3516.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205208","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68003,"Shared SAN Storage",649270,"Ofc of Technology",67,-35130.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206040","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68004,"Virtual Server Hosting",649262,"Ofc of Technology",67,-633.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205214","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68005,"Shared SAN Storage",649270,"Ofc of Technology",67,-638.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68006,"Seat Charge",642072,"Ofc of Technology",67,-347.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68007,"Database Hosting",649266,"Ofc of Technology",67,-44.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206060","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68008,"Instant Messaging",642078,"Ofc of Technology",67,-79.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68009,"800# Service",642151,"Ofc of Technology",67,-17.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68010,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1791.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68011,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-651.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205214","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68012,"Gigaman Circuit",642054,"Ofc of Technology",67,-1282.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68013,"Citrix",642370,"Ofc of Technology",67,-8053.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68014,"Telephone - Centrex",642130,"Ofc of Technology",67,-1009.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68015,"Telephone - Centrex",642130,"Ofc of Technology",67,-183.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68016,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-330.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68017,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4398.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68018,"Seat Charge",642072,"Ofc of Technology",67,-347.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204326","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68019,"Database Hosting",649266,"Ofc of Technology",67,-323.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68020,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3445.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68021,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68022,"Archive E-mail Storage",642076,"Ofc of Technology",67,-764.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68023,"Telephone - Centrex",642130,"Ofc of Technology",67,-3444.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68024,"Archive E-mail Storage",642076,"Ofc of Technology",67,-3.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68025,"Gigaman Circuit",642054,"Ofc of Technology",67,-334.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206830","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68026,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68027,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68028,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68029,"Seat Charge",642072,"Ofc of Technology",67,-3823.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68030,"Shared SAN Storage",649270,"Ofc of Technology",67,-38.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68031,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68032,"Telephone - Centrex",642130,"Ofc of Technology",67,-703.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68033,"Seat Charge",642072,"Ofc of Technology",67,-10149.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68034,"800# Service",642151,"Ofc of Technology",67,-3.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68035,"Virtual Server Hosting",649262,"Ofc of Technology",67,-223.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68036,"Shared SAN Storage",649270,"Ofc of Technology",67,-146.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205276","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68037,"Telephone - Centrex",642130,"Ofc of Technology",67,-300.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68038,"Telephone - Centrex",642130,"Ofc of Technology",67,-1926.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68039,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2443.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68040,"Archive E-mail Storage",642076,"Ofc of Technology",67,-34.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68041,"Instant Messaging",642078,"Ofc of Technology",67,-7.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68042,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206816","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68043,"Gigaman Circuit",642054,"Ofc of Technology",67,-2535.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206816","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68044,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206060","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68045,"Database Hosting",649266,"Ofc of Technology",67,-759.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68046,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206056","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68047,"800# Service",642151,"Ofc of Technology",67,-399.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68048,"Citrix",642370,"Ofc of Technology",67,-22.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68049,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68050,"Site to Site VPN",642331,"Ofc of Technology",67,-1485.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68051,"Telephone - Centrex",642130,"Ofc of Technology",67,-259.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68052,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-48.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206819","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68053,"Citrix",642370,"Ofc of Technology",67,-89.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205211","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68054,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2666.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68055,"Database Hosting",649266,"Ofc of Technology",67,-2230.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68056,"Telephone - Remote",642137,"Ofc of Technology",67,-1793.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68057,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205068","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68058,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68059,"Archive E-mail Storage",642076,"Ofc of Technology",67,-60.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68060,"800# Service",642151,"Ofc of Technology",67,-117.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68061,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68062,"Virtual Server Hosting",649262,"Ofc of Technology",67,-96.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68063,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-930.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68064,"Shared SAN Storage",649270,"Ofc of Technology",67,-5292.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68065,"Telephone - Centrex",642130,"Ofc of Technology",67,-665.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68066,"Site to Site VPN",642331,"Ofc of Technology",67,-11.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68067,"Seat Charge",642072,"Ofc of Technology",67,-14946.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68068,"800# Service",642151,"Ofc of Technology",67,-86.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68069,"Gigaman Circuit",642054,"Ofc of Technology",67,-45860.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68070,"Archive E-mail Storage",642076,"Ofc of Technology",67,-272.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68071,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-325.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68072,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68073,"Instant Messaging",642078,"Ofc of Technology",67,-63.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68074,"Telephone - Centrex",642130,"Ofc of Technology",67,-4765.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68075,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-6.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68076,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206781","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68077,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-94.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206824","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68078,"Database Hosting",649266,"Ofc of Technology",67,-146.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68079,"Shared SAN Storage",649270,"Ofc of Technology",67,-12.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205044","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68080,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68081,"Archive E-mail Storage",642076,"Ofc of Technology",67,-38.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206060","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68082,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205082","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68083,"Seat Charge",642072,"Ofc of Technology",67,-65279.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68084,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68085,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-29075.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68086,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-236.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68087,"Telephone - Centrex",642130,"Ofc of Technology",67,-290.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206070","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68088,"Telephone - Remote",642137,"Ofc of Technology",67,-52.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68089,"Archive E-mail Storage",642076,"Ofc of Technology",67,-9.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68090,"Instant Messaging",642078,"Ofc of Technology",67,-45.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68091,"Shared SAN Storage",649270,"Ofc of Technology",67,-137016.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68092,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68093,"Seat Charge",642072,"Ofc of Technology",67,-69.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206783","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68094,"800# Service",642151,"Ofc of Technology",67,-4.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68095,"Seat Charge",642072,"Ofc of Technology",67,-418023.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68096,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68097,"Gigaman Circuit",642054,"Ofc of Technology",67,-327.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68098,"Seat Charge",642072,"Ofc of Technology",67,-17449.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68099,"Site to Site VPN",642331,"Ofc of Technology",67,-235.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68100,"Telephone - Centrex",642130,"Ofc of Technology",67,-321.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68101,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1629.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68102,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68103,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68104,"Archive E-mail Storage",642076,"Ofc of Technology",67,-26.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68105,"Telephone - Remote",642137,"Ofc of Technology",67,-70.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68106,"Cellular Phone Service",642110,"Ofc of Technology",67,-1053.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68107,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-345.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68108,"Telephone - Remote",642137,"Ofc of Technology",67,-774.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68109,"Shared Web Hosting",649282,"Ofc of Technology",67,-1793.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68110,"Physical Server Hosting",649260,"Ofc of Technology",67,-987.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205208","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68111,"Cellular Phone Service",642110,"Ofc of Technology",67,-300.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344634","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68112,"Cellular Phone Service",642110,"Ofc of Technology",67,-3413.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68113,"HR Service Fees",649900,"Personnel",70,-5034.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208114","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [68114,"HR Service Fees",649900,"Personnel",70,-2554.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208248","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [68115,"Remote IP Phone",642134,"Ofc of Technology",67,-35.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206766","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68116,"HR Application Services",649295,"Ofc of Technology",67,-508.51,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68117,"Physical Server Hosting",649260,"Ofc of Technology",67,-10695.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68118,"Physical Server Hosting",649260,"Ofc of Technology",67,-987.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68119,"Application Development",649261,"Ofc of Technology",67,-2200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68120,"Financial Application Services",649294,"Ofc of Technology",67,-672.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205044","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68121,"Physical Server Hosting",649260,"Ofc of Technology",67,-658.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68122,"Telephone - Remote",642137,"Ofc of Technology",67,-1454.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68123,"Telephone - Remote",642137,"Ofc of Technology",67,-44104.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68124,"Disaster Recovery",649052,"Ofc of Technology",67,-95.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68125,"Cellular Phone Service",642110,"Ofc of Technology",67,-337.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68126,"Physical Server Hosting",649260,"Ofc of Technology",67,-6911.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68127,"HR Service Fees",649900,"Personnel",70,-1463.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208135","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [68128,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3329.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205214","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68129,"Database Maintenance Services",649251,"Ofc of Technology",67,-2196.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68130,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-16555.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68131,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-106.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68132,"Telephone - Remote",642137,"Ofc of Technology",67,-53.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344185","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68133,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-660.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68134,"Campus IP Phone",642132,"Ofc of Technology",67,-31325.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68135,"Calling Card",642153,"Ofc of Technology",67,-1.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68136,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68137,"Telephone - Remote",642137,"Ofc of Technology",67,-2095.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68138,"Financial Application Services",649294,"Ofc of Technology",67,-240.49,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68139,"Long Distance",642150,"Ofc of Technology",67,-0.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68140,"HR Application Services",649295,"Ofc of Technology",67,-69.66,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68141,"HR Service Fees",649900,"Personnel",70,-793.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208118","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [68142,"Financial Application Services",649294,"Ofc of Technology",67,-11.53,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68143,"HR Application Services",649295,"Ofc of Technology",67,-459.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206064","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68144,"Cellular Phone Service",642110,"Ofc of Technology",67,-6791.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68145,"Financial Application Services",649294,"Ofc of Technology",67,-10198.54,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68146,"Remote IP Phone",642134,"Ofc of Technology",67,-24671.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68147,"Dir Assistance",642140,"Ofc of Technology",67,-26.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68148,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68149,"Financial Application Services",649294,"Ofc of Technology",67,-2957.73,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68150,"Cellular Phone Service",642110,"Ofc of Technology",67,-25.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68151,"Cellular Phone Service",642110,"Ofc of Technology",67,-178445.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68152,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206060","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68153,"HR Application Services",649295,"Ofc of Technology",67,-2626.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206060","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68154,"Cellular Phone Service",642110,"Ofc of Technology",67,-294.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344028","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68155,"Long Distance",642150,"Ofc of Technology",67,-112.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344093","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68156,"Telephone - Remote",642137,"Ofc of Technology",67,-629.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68157,"Pager Process Fee",642160,"Ofc of Technology",67,-608.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68158,"Telephone - Remote",642137,"Ofc of Technology",67,-11852.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68159,"Telephone - Remote",642137,"Ofc of Technology",67,-923.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68160,"IN.Gov Charges",649106,"Ofc of Technology",67,-400.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68161,"Financial Application Services",649294,"Ofc of Technology",67,-245.58,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206056","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68162,"Dir Assistance",642140,"Ofc of Technology",67,-11.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68163,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206040","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68164,"Remote IP Phone",642134,"Ofc of Technology",67,-247.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68165,"Transactions",649207,"Ofc of Technology",67,-3.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68166,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-10751.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68167,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-104.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206040","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68168,"Tape Accesses",649211,"Ofc of Technology",67,-3.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68169,"Communication Service Analyst",649105,"Ofc of Technology",67,-349.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68170,"Financial Application Services",649294,"Ofc of Technology",67,-1232.11,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68171,"Telephone - Remote",642137,"Ofc of Technology",67,-570.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68172,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-7492.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68173,"Remote IP Phone",642134,"Ofc of Technology",67,-1095.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206040","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68174,"Disaster Recovery",649052,"Ofc of Technology",67,-95.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68175,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68176,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206830","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68177,"HR Service Fees",649900,"Personnel",70,-793.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208260","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [68178,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-345.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68179,"Internet Broadband",642391,"Ofc of Technology",67,-179.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68180,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68181,"Internet Broadband",642391,"Ofc of Technology",67,-284.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68182,"Transactions",649207,"Ofc of Technology",67,-169.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68183,"Cellular Phone Service",642110,"Ofc of Technology",67,-4472.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68184,"Long Distance",642150,"Ofc of Technology",67,-205.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344128","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68185,"HR Application Services",649295,"Ofc of Technology",67,-891.63,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68186,"Job Production",649210,"Ofc of Technology",67,-0.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68187,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-226.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68188,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-165.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68189,"Cellular Phone Service",642110,"Ofc of Technology",67,-52039.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68190,"HR Application Services",649295,"Ofc of Technology",67,-13.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68191,"Transactions",649207,"Ofc of Technology",67,-13179.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68192,"E-check Processing Fee",649291,"Ofc of Technology",67,-8894.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68193,"T1",642050,"Ofc of Technology",67,183.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206796","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68194,"Cellular Phone Service",642110,"Ofc of Technology",67,-15.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68195,"Cellular Phone Service",642110,"Ofc of Technology",67,-946.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68196,"Job Production",649210,"Ofc of Technology",67,-34.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68197,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205208","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68198,"Telephone - Remote",642137,"Ofc of Technology",67,-26273.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68199,"Pager Process Fee",642160,"Ofc of Technology",67,-152.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68200,"Financial Application Services",649294,"Ofc of Technology",67,-81.01,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68201,"Telephone - Remote",642137,"Ofc of Technology",67,-54.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68202,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4077.86,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-08T00:00:00","0004208202","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [68203,"Communication Service Analyst",649105,"Ofc of Technology",67,-1136.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68204,"Dir Assistance",642140,"Ofc of Technology",67,-4.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68205,"Remote IP Phone",642134,"Ofc of Technology",67,-53.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68206,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68207,"Filenet",642380,"Ofc of Technology",67,-5890.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68208,"Remote IP Phone",642134,"Ofc of Technology",67,-17.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68209,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2048.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68210,"Remote IP Phone",642134,"Ofc of Technology",67,-282.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68211,"HR Application Services",649295,"Ofc of Technology",67,-606.03,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68212,"Dir Assistance",642140,"Ofc of Technology",67,-21.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68213,"Video Bridging",642392,"Ofc of Technology",67,-1094.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68214,"HR Service Fees",649900,"Personnel",70,-347.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208128","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [68215,"Cellular Phone Service",642110,"Ofc of Technology",67,-515.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68216,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3258.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68217,"Physical Server Hosting",649260,"Ofc of Technology",67,-822.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68218,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68219,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344028","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68220,"HR Service Fees",649900,"Personnel",70,-9101.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208264","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [68221,"Long Distance",642150,"Ofc of Technology",67,-34.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68222,"Long Distance",642150,"Ofc of Technology",67,-364.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68223,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-3955.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68224,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205214","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68225,"HR Application Services",649295,"Ofc of Technology",67,-682.65,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68226,"HR Service Fees",649900,"Personnel",70,-49.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208123","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [68227,"Shared Web Hosting",649282,"Ofc of Technology",67,-1345.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68228,"Calling Card",642153,"Ofc of Technology",67,-1.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68229,"Calling Card",642153,"Ofc of Technology",67,-0.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68230,"Communication Service Analyst",649105,"Ofc of Technology",67,-349.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68231,"Financial Application Services",649294,"Ofc of Technology",67,-292325.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68232,"Cellular Phone Service",642110,"Ofc of Technology",67,-3948.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68233,"Cellular Phone Service",642110,"Ofc of Technology",67,-1357.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68234,"HR Application Services",649295,"Ofc of Technology",67,-376.16,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68235,"Disaster Recovery",649052,"Ofc of Technology",67,-1006.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205271","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68236,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-31.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68237,"Telephone - Remote",642137,"Ofc of Technology",67,-290.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68238,"Pager Process Fee",642160,"Ofc of Technology",67,-8.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68239,"Network Services",642156,"Ofc of Technology",67,-1036.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206798","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68240,"HR Service Fees",649900,"Personnel",70,-6621.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208249","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [68241,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206822","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68242,"Cellular Phone Service",642110,"Ofc of Technology",67,-803.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68243,"Physical Server Hosting",649260,"Ofc of Technology",67,-658.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68244,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-44797.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68245,"Telephone - Remote",642137,"Ofc of Technology",67,-876.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68246,"Financial Application Services",649294,"Ofc of Technology",67,-424.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205214","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68247,"HR Service Fees",649900,"Personnel",70,-2157.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208262","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [68248,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68249,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-540.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206040","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68250,"HR Service Fees",649900,"Personnel",70,-868.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208112","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [68251,"Long Distance",642150,"Ofc of Technology",67,-72.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344185","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68252,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68253,"Financial Application Services",649294,"Ofc of Technology",67,-7.53,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205131","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68254,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68255,"Telephone - Remote",642137,"Ofc of Technology",67,-961.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344679","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68256,"Cellular Phone Service",642110,"Ofc of Technology",67,-154.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68257,"Extranet FTP Services",642360,"Ofc of Technology",67,-58.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68258,"Long Distance",642150,"Ofc of Technology",67,-4.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68259,"IN.Gov Charges",649106,"Ofc of Technology",67,11688.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205208","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68260,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68261,"Cellular Phone Service",642110,"Ofc of Technology",67,-11615.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68262,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-495.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68263,"Cellular Phone Service",642110,"Ofc of Technology",67,-430.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68264,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-98.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68265,"Calling Card",642153,"Ofc of Technology",67,-0.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68266,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3102.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206040","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68267,"Long Distance",642150,"Ofc of Technology",67,-59.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68268,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-394.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68269,"Physical Server Hosting",649260,"Ofc of Technology",67,-4278.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68270,"Telephone - Remote",642137,"Ofc of Technology",67,-5564.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68271,"Long Distance",642150,"Ofc of Technology",67,-167.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344679","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68272,"HR Application Services",649295,"Ofc of Technology",67,-83.59,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68273,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344103","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68274,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68275,"Pager Process Fee",642160,"Ofc of Technology",67,-634.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68276,"Long Distance",642150,"Ofc of Technology",67,-582.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68277,"Telephone - Remote",642137,"Ofc of Technology",67,-23657.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344120","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68278,"HR Application Services",649295,"Ofc of Technology",67,-1414.07,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68279,"HR Service Fees",649900,"Personnel",70,-768.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208188","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [68280,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68281,"Email",642073,"Ofc of Technology",67,-1768.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68282,"Long Distance",642150,"Ofc of Technology",67,-38.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68283,"Database Maintenance Services",649251,"Ofc of Technology",67,-56.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68284,"HR Service Fees",649900,"Personnel",70,-1512.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208173","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [68285,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68286,"Financial Application Services",649294,"Ofc of Technology",67,-415.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68287,"HR Application Services",649295,"Ofc of Technology",67,-6547.89,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68288,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68289,"Financial Application Services",649294,"Ofc of Technology",67,-29479.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68290,"HR Application Services",649295,"Ofc of Technology",67,-689.62,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205208","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68291,"Cellular Phone Service",642110,"Ofc of Technology",67,-371.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68292,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206796","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68293,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-3185.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68294,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-50260.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68295,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4677.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68296,"Financial Application Services",649294,"Ofc of Technology",67,-3586.22,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68297,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-781.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68298,"Long Distance",642150,"Ofc of Technology",67,-1465.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68299,"HR Application Services",649295,"Ofc of Technology",67,-1671.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68300,"HR Application Services",649295,"Ofc of Technology",67,-48.76,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68301,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-113.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68302,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68303,"HR Service Fees",649900,"Personnel",70,-496.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208186","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [68304,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205211","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68305,"Disaster Recovery",649052,"Ofc of Technology",67,-1821.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68306,"Telephone - Remote",642137,"Ofc of Technology",67,-112.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68307,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205214","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68308,"Remote IP Phone",642134,"Ofc of Technology",67,-12492.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68309,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68310,"Cellular Phone Service",642110,"Ofc of Technology",67,-134.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68311,"Cellular Phone Service",642110,"Ofc of Technology",67,-1701.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344093","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68312,"Cellular Phone Service",642110,"Ofc of Technology",67,60.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68313,"Long Distance",642150,"Ofc of Technology",67,-20.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344035","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68314,"T1",642050,"Ofc of Technology",67,-790.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68315,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68316,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68317,"Project Success Center",649303,"Ofc of Technology",67,-9647.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68318,"Cellular Phone Service",642110,"Ofc of Technology",67,-557.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344159","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68319,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-50.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68320,"Long Distance",642150,"Ofc of Technology",67,-37.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68321,"Long Distance",642150,"Ofc of Technology",67,-154.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68322,"HR Service Fees",649900,"Personnel",70,-620.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208197","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [68323,"Disaster Recovery",649052,"Ofc of Technology",67,-1509.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68324,"Cellular Phone Service",642110,"Ofc of Technology",67,-295.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68325,"Telephone - Remote",642137,"Ofc of Technology",67,-39.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68326,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68327,"UCCx Call Center",649288,"Ofc of Technology",67,-3405.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68328,"HR Application Services",649295,"Ofc of Technology",67,-424.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68329,"HR Service Fees",649900,"Personnel",70,-6200.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208132","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [68330,"Long Distance",642150,"Ofc of Technology",67,-0.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344048","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68331,"Physical Server Hosting",649260,"Ofc of Technology",67,-18265.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68332,"Long Distance",642150,"Ofc of Technology",67,-1911.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68333,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68334,"Communication Service Analyst",649105,"Ofc of Technology",67,-1690.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68335,"HR Application Services",649295,"Ofc of Technology",67,-5154.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68336,"Pager Process Fee",642160,"Ofc of Technology",67,-402.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68337,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-231.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68338,"Communication Service Analyst",649105,"Ofc of Technology",67,-495.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68339,"Calling Card",642153,"Ofc of Technology",67,-5.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68340,"Training",649102,"Ofc of Technology",67,-550.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68341,"Application Development",649261,"Ofc of Technology",67,-18445.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68342,"Long Distance",642150,"Ofc of Technology",67,-1.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68343,"Cellular Phone Service",642110,"Ofc of Technology",67,-1627.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344016","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68344,"Dir Assistance",642140,"Ofc of Technology",67,-0.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68345,"Financial Application Services",649294,"Ofc of Technology",67,-27.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68346,"Cellular Phone Service",642110,"Ofc of Technology",67,-669.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68347,"Telephone - Remote",642137,"Ofc of Technology",67,-1954.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68348,"Financial Application Services",649294,"Ofc of Technology",67,-2984.96,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205276","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68349,"Financial Application Services",649294,"Ofc of Technology",67,-788.76,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68350,"Calling Card",642153,"Ofc of Technology",67,-8.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68351,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-305.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68352,"Telephone - Remote",642137,"Ofc of Technology",67,-531.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344081","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68353,"HR Application Services",649295,"Ofc of Technology",67,-2640.05,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68354,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68355,"Cellular Phone Service",642110,"Ofc of Technology",67,-736.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68356,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-456.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205044","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68357,"Remote IP Phone",642134,"Ofc of Technology",67,-212.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68358,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68359,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68360,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343998","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68361,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68362,"Cellular Phone Service",642110,"Ofc of Technology",67,-1555.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68363,"Video Bridging",642392,"Ofc of Technology",67,-420.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206798","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68364,"Internet Broadband",642391,"Ofc of Technology",67,-94.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68365,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-86.47,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-08T00:00:00","0004208133","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [68366,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68367,"Long Distance",642150,"Ofc of Technology",67,-3.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68368,"Training",649102,"Ofc of Technology",67,-750.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68369,"HR Application Services",649295,"Ofc of Technology",67,-1999.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68370,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-578.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68371,"HR Application Services",649295,"Ofc of Technology",67,-126.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68372,"Disaster Recovery",649052,"Ofc of Technology",67,-263.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68373,"Dir Assistance",642140,"Ofc of Technology",67,-16.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68374,"Cellular Phone Service",642110,"Ofc of Technology",67,-12350.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344128","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68375,"Long Distance",642150,"Ofc of Technology",67,-4.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68376,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205276","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68377,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-51548.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68378,"Financial Application Services",649294,"Ofc of Technology",67,-4.29,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68379,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-30.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205214","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68380,"Cellular Phone Service",642110,"Ofc of Technology",67,-215.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68381,"Long Distance",642150,"Ofc of Technology",67,-20.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68382,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-42.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68383,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-546.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68384,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-228.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206060","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68385,"Network Services",642156,"Ofc of Technology",67,-1843.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68386,"Telephone - Remote",642137,"Ofc of Technology",67,-1031.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344153","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68387,"Cellular Phone Service",642110,"Ofc of Technology",67,-980.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68388,"Financial Application Services",649294,"Ofc of Technology",67,-224.2,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205211","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68389,"HR Application Services",649295,"Ofc of Technology",67,-738.38,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68390,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-119.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68391,"Remote IP Phone",642134,"Ofc of Technology",67,-247.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68392,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68393,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68394,"HR Application Services",649295,"Ofc of Technology",67,-1421.03,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68395,"Cellular Phone Service",642110,"Ofc of Technology",67,-167.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68396,"Cellular Phone Service",642110,"Ofc of Technology",67,-44.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68397,"Dir Assistance",642140,"Ofc of Technology",67,-4.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206822","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68398,"Pager Process Fee",642160,"Ofc of Technology",67,-35.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68399,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68400,"HR Application Services",649295,"Ofc of Technology",67,-34.83,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68401,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-54734.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68402,"HR Application Services",649295,"Ofc of Technology",67,-48.76,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206036","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68403,"HR Application Services",649295,"Ofc of Technology",67,-19447.43,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68404,"Financial Application Services",649294,"Ofc of Technology",67,-30267.46,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68405,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68406,"Job Production",649210,"Ofc of Technology",67,-18.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68407,"Cellular Phone Service",642110,"Ofc of Technology",67,-636.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68408,"Long Distance",642150,"Ofc of Technology",67,-6.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68409,"Financial Application Services",649294,"Ofc of Technology",67,-166.38,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68410,"Email",642073,"Ofc of Technology",67,-363.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68411,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1441.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68412,"Training",649102,"Ofc of Technology",67,-1700.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68413,"HR Application Services",649295,"Ofc of Technology",67,-6129.94,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68414,"Remote IP Phone",642134,"Ofc of Technology",67,-17.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206796","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68415,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68416,"Telephone - Remote",642137,"Ofc of Technology",67,-531.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68417,"Financial Application Services",649294,"Ofc of Technology",67,-672.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68418,"Telephone - Remote",642137,"Ofc of Technology",67,-304.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68419,"Long Distance",642150,"Ofc of Technology",67,-133.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68420,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206060","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68421,"HR Application Services",649295,"Ofc of Technology",67,-257.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68422,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-53970.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68423,"Training",649102,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68424,"Disaster Recovery",649052,"Ofc of Technology",67,-119.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68425,"Telephone - Remote",642137,"Ofc of Technology",67,-29050.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68426,"Data Service Monthly",642115,"Ofc of Technology",67,-149.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68427,"Pager Process Fee",642160,"Ofc of Technology",67,-4.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68428,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-2433.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68429,"IN.Gov Charges",649106,"Ofc of Technology",67,-1000.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68430,"Telephone - Remote",642137,"Ofc of Technology",67,-3522.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68431,"HR Application Services",649295,"Ofc of Technology",67,-2507.7,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68432,"Financial Application Services",649294,"Ofc of Technology",67,-128.17,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68433,"Telephone - Remote",642137,"Ofc of Technology",67,-24.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68434,"Cellular Phone Service",642110,"Ofc of Technology",67,-44.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344189","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68435,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68436,"Telephone - Remote",642137,"Ofc of Technology",67,-18.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68437,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-140.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68438,"Communication Service Analyst",649105,"Ofc of Technology",67,-349.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68439,"Long Distance",642150,"Ofc of Technology",67,-20892.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68440,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-251.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68441,"Telephone - Remote",642137,"Ofc of Technology",67,-161.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68442,"Extranet FTP Services",642360,"Ofc of Technology",67,-44.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68443,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205211","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68444,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205208","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68445,"Job Production",649210,"Ofc of Technology",67,-2.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68446,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68447,"Cellular Phone Service",642110,"Ofc of Technology",67,-2190.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68448,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68449,"Cellular Phone Service",642110,"Ofc of Technology",67,-417.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344050","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68450,"Telephone - Remote",642137,"Ofc of Technology",67,-1383.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68451,"Telephone - Remote",642137,"Ofc of Technology",67,-179.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68452,"HR Application Services",649295,"Ofc of Technology",67,-215.94,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205068","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68453,"Database Maintenance Services",649251,"Ofc of Technology",67,-272.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68454,"Long Distance",642150,"Ofc of Technology",67,-3.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68455,"Pager Process Fee",642160,"Ofc of Technology",67,-8.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68456,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-7063.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68457,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205044","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68458,"Long Distance",642150,"Ofc of Technology",67,-9.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68459,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68460,"Financial Application Services",649294,"Ofc of Technology",67,-606.2,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206060","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68461,"Financial Application Services",649294,"Ofc of Technology",67,-495.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68462,"Data Service Monthly",642115,"Ofc of Technology",67,-3932.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68463,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-17919.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206040","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68464,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68465,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-814.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68466,"E-check Processing Fee",649291,"Ofc of Technology",67,-1967.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68467,"Financial Application Services",649294,"Ofc of Technology",67,-5174.22,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68468,"Cellular Phone Service",642110,"Ofc of Technology",67,-255.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68469,"Telephone - Remote",642137,"Ofc of Technology",67,-16178.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68470,"Financial Application Services",649294,"Ofc of Technology",67,-1028.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205208","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68471,"HR Application Services",649295,"Ofc of Technology",67,-4047.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68472,"Financial Application Services",649294,"Ofc of Technology",67,-10558.68,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68473,"Email",642073,"Ofc of Technology",67,-3971.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68474,"Email",642073,"Ofc of Technology",67,-426.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68475,"Tape Accesses",649211,"Ofc of Technology",67,-18.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68476,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-23420.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68477,"Physical Server Hosting",649260,"Ofc of Technology",67,-15138.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206040","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68478,"Telephone - Remote",642137,"Ofc of Technology",67,-70.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68479,"Cellular Phone Service",642110,"Ofc of Technology",67,-1260.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68480,"INDOT Dedicated Support",649293,"Ofc of Technology",67,-8712.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68481,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68482,"T1",642050,"Ofc of Technology",67,-29934.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68483,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344050","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68484,"Long Distance",642150,"Ofc of Technology",67,-43.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68485,"HR Application Services",649295,"Ofc of Technology",67,-62.69,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206070","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68486,"Physical Server Hosting",649260,"Ofc of Technology",67,-13328.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68487,"Financial Application Services",649294,"Ofc of Technology",67,-12938.06,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68488,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68489,"Shared Web Hosting",649282,"Ofc of Technology",67,-3586.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68490,"Long Distance",642150,"Ofc of Technology",67,-54.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68491,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-18.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68492,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68493,"Tape Accesses",649211,"Ofc of Technology",67,-10288.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68494,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68495,"Long Distance",642150,"Ofc of Technology",67,-47.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68496,"Pager Process Fee",642160,"Ofc of Technology",67,-104.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68497,"Telephone - Remote",642137,"Ofc of Technology",67,-1408.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344159","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68498,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-270.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68499,"Long Distance",642150,"Ofc of Technology",67,-32.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68500,"Job Production",649210,"Ofc of Technology",67,-2456.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206040","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68501,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-776.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68502,"Cellular Phone Service",642110,"Ofc of Technology",67,-952.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68503,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68504,"HR Application Services",649295,"Ofc of Technology",67,-243.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68505,"Long Distance",642150,"Ofc of Technology",67,-719.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68506,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68507,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-1282.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68508,"HR Service Fees",649900,"Personnel",70,-18252.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208134","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [68509,"T1",642050,"Ofc of Technology",67,-790.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68510,"Long Distance",642150,"Ofc of Technology",67,-72.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68511,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68512,"HR Service Fees",649900,"Personnel",70,-1264.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208180","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [68513,"IN.Gov Charges",649106,"Ofc of Technology",67,-400.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68514,"Financial Application Services",649294,"Ofc of Technology",67,-2335.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68515,"Cellular Phone Service",642110,"Ofc of Technology",67,-134.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68516,"Cellular Phone Service",642110,"Ofc of Technology",67,-22689.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68517,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68518,"Cellular Phone Service",642110,"Ofc of Technology",67,-75.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68519,"HR Application Services",649295,"Ofc of Technology",67,-257.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68520,"Pager Process Fee",642160,"Ofc of Technology",67,-228.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68521,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68522,"HR Service Fees",649900,"Personnel",70,-1364.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208263","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [68523,"Telephone - Remote",642137,"Ofc of Technology",67,-20708.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344059","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68524,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-1155.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68525,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68526,"Telephone - Remote",642137,"Ofc of Technology",67,-1025.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68527,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68528,"Long Distance",642150,"Ofc of Technology",67,-2.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344050","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68529,"Financial Application Services",649294,"Ofc of Technology",67,-3198.98,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68530,"Database Maintenance Services",649251,"Ofc of Technology",67,-132.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68531,"Internet Broadband",642391,"Ofc of Technology",67,-179.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68532,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-968.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68533,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2280.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68534,"Long Distance",642150,"Ofc of Technology",67,-132.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68535,"Internet Broadband",642391,"Ofc of Technology",67,-8341.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68536,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68537,"HR Service Fees",649900,"Personnel",70,-644.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208156","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [68538,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68539,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-105.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68540,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-7005.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68541,"HR Application Services",649295,"Ofc of Technology",67,-41.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004204326","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68542,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-15760.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68543,"Transactions",649207,"Ofc of Technology",67,-1.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68544,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-33.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68545,"Long Distance",642150,"Ofc of Technology",67,-58.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68546,"Telephone - Remote",642137,"Ofc of Technology",67,-36.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344117","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68547,"Cellular Phone Service",642110,"Ofc of Technology",67,-362.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344081","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68548,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1247.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68549,"Cellular Phone Service",642110,"Ofc of Technology",67,-621.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68550,"Internet Broadband",642391,"Ofc of Technology",67,-1691.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68551,"Long Distance",642150,"Ofc of Technology",67,-4816.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68552,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-455.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68553,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206040","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68554,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68555,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-1535.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68556,"Financial Application Services",649294,"Ofc of Technology",67,-104.14,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68557,"Remote IP Phone",642134,"Ofc of Technology",67,-176.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206036","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68558,"HR Service Fees",649900,"Personnel",70,-31843.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208261","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [68559,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68560,"Shared Database Hosting",649265,"Ofc of Technology",67,-1160.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68561,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-345.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68562,"Cellular Phone Service",642110,"Ofc of Technology",67,-1760.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68563,"Data Service Monthly",642115,"Ofc of Technology",67,-387.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68564,"Communication Service Analyst",649105,"Ofc of Technology",67,-466.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68565,"Telephone - Remote",642137,"Ofc of Technology",67,-527.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68566,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-1134.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68567,"Telephone - Remote",642137,"Ofc of Technology",67,-1498.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344150","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68568,"T1",642050,"Ofc of Technology",67,-29949.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68569,"HR Application Services",649295,"Ofc of Technology",67,-41.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68570,"Long Distance",642150,"Ofc of Technology",67,-395.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68571,"Transactions",649207,"Ofc of Technology",67,-241.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68572,"Video Bridging",642392,"Ofc of Technology",67,-2356.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68573,"UCCx Call Center",649288,"Ofc of Technology",67,-595.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68574,"Telephone - Remote",642137,"Ofc of Technology",67,-403.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68575,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-13490.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68576,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68577,"HR Application Services",649295,"Ofc of Technology",67,-50871.51,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68578,"Telephone - Remote",642137,"Ofc of Technology",67,-18.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68579,"Long Distance",642150,"Ofc of Technology",67,-241.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68580,"Financial Application Services",649294,"Ofc of Technology",67,-253.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68581,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68582,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-210.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205044","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68583,"Disaster Recovery",649052,"Ofc of Technology",67,-527.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205208","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68584,"HR Service Fees",649900,"Personnel",70,-3323.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208242","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [68585,"Financial Application Services",649294,"Ofc of Technology",67,-63667.4,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68586,"Long Distance",642150,"Ofc of Technology",67,-26.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68587,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68588,"HR Application Services",649295,"Ofc of Technology",67,-1483.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68589,"Cellular Phone Service",642110,"Ofc of Technology",67,-192.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344107","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68590,"Application Development",649261,"Ofc of Technology",67,-67.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68591,"HR Service Fees",649900,"Personnel",70,-7117.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208193","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [68592,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68593,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206826","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68594,"Unemployment Tax",417810,"IO0521Workforce Development",510,20186.5,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-08T00:00:00","0004208095","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [68595,"Disaster Recovery",649052,"Ofc of Technology",67,-407.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206040","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68596,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68597,"Physical Server Hosting",649260,"Ofc of Technology",67,-987.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68598,"HR Service Fees",649900,"Personnel",70,-1686.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208255","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [68599,"Shared Web Hosting",649282,"Ofc of Technology",67,-1793.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68600,"HR Application Services",649295,"Ofc of Technology",67,-118.42,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68601,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-119.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68602,"Telephone - Remote",642137,"Ofc of Technology",67,-5415.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68603,"HR Application Services",649295,"Ofc of Technology",67,-76.62,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68604,"HR Service Fees",649900,"Personnel",70,-26883.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208237","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [68605,"HR Application Services",649295,"Ofc of Technology",67,-1711.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68606,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-18.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68607,"Long Distance",642150,"Ofc of Technology",67,-5.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344005","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68608,"Financial Application Services",649294,"Ofc of Technology",67,-35.23,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68609,"Physical Server Hosting",649260,"Ofc of Technology",67,-7733.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68610,"Financial Application Services",649294,"Ofc of Technology",67,-81.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68611,"HR Application Services",649295,"Ofc of Technology",67,-515.47,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205214","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68612,"HR Application Services",649295,"Ofc of Technology",67,-626.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68613,"Cellular Phone Service",642110,"Ofc of Technology",67,-507.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68614,"Calling Card",642153,"Ofc of Technology",67,-7.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68615,"HR Application Services",649295,"Ofc of Technology",67,-501.54,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68616,"HR Service Fees",649900,"Personnel",70,-868.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208195","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [68617,"Financial Application Services",649294,"Ofc of Technology",67,-324.26,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68618,"Application Development",649261,"Ofc of Technology",67,-1462.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68619,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-2254.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68620,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-15312.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68621,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68622,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68623,"Communication Service Analyst",649105,"Ofc of Technology",67,-3497.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205230","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68624,"Cellular Phone Service",642110,"Ofc of Technology",67,-279.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68625,"Application Development",649261,"Ofc of Technology",67,-315.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68626,"Telephone - Remote",642137,"Ofc of Technology",67,-126.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68627,"Telephone - Remote",642137,"Ofc of Technology",67,-390.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68628,"Cellular Phone Service",642110,"Ofc of Technology",67,-133.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68629,"Job Production",649210,"Ofc of Technology",67,-9053.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68630,"Telephone - Remote",642137,"Ofc of Technology",67,-387.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68631,"HR Service Fees",649900,"Personnel",70,-1934.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208165","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [68632,"Cellular Phone Service",642110,"Ofc of Technology",67,-134.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344062","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68633,"Exact Target Services",642145,"Ofc of Technology",67,-485.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68634,"Extranet FTP Services",642360,"Ofc of Technology",67,-44.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68635,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68636,"Cellular Phone Service",642110,"Ofc of Technology",67,-3746.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68637,"Physical Server Hosting",649260,"Ofc of Technology",67,-4113.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68638,"HR Service Fees",649900,"Personnel",70,-13689.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208140","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [68639,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68640,"Remote IP Phone",642134,"Ofc of Technology",67,-66306.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68641,"HR Application Services",649295,"Ofc of Technology",67,-501.54,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68642,"Long Distance",642150,"Ofc of Technology",67,-68.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68643,"T1",642050,"Ofc of Technology",67,-790.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68644,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-4130.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68645,"Database Maintenance Services",649251,"Ofc of Technology",67,-18.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68646,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68647,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68648,"Financial Application Services",649294,"Ofc of Technology",67,-233.69,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68649,"WebEx",649284,"Ofc of Technology",67,-104.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68650,"Application Development",649261,"Ofc of Technology",67,-9900.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68651,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-70.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68652,"Food and Beverage Tax",418400,"State Comptroller",50,10778.18,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2016-01-08T00:00:00","APH4208846","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [68653,"Telephone - Remote",642137,"Ofc of Technology",67,-4580.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68654,"Cellular Phone Service",642110,"Ofc of Technology",67,-1126.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68655,"Telephone - Remote",642137,"Ofc of Technology",67,-1819.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68656,"Network Services",642156,"Ofc of Technology",67,-3110.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68657,"Long Distance",642150,"Ofc of Technology",67,-389.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68658,"WebEx",649284,"Ofc of Technology",67,-2094.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68659,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68660,"Cellular Phone Service",642110,"Ofc of Technology",67,-8365.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68661,"Financial Application Services",649294,"Ofc of Technology",67,-63851.64,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68662,"Remote IP Phone",642134,"Ofc of Technology",67,-17.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68663,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-476.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68664,"HR Service Fees",649900,"Personnel",70,-620.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208143","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [68665,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68666,"Long Distance",642150,"Ofc of Technology",67,-254.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68667,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68668,"Long Distance",642150,"Ofc of Technology",67,-55.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68669,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206824","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68670,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-188.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68671,"Long Distance",642150,"Ofc of Technology",67,-13.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68672,"Long Distance",642150,"Ofc of Technology",67,-1.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344117","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68673,"Cellular Phone Service",642110,"Ofc of Technology",67,-674.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68674,"Pager Process Fee",642160,"Ofc of Technology",67,-16.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68675,"Calling Card",642153,"Ofc of Technology",67,-6.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68676,"HR Service Fees",649900,"Personnel",70,-22741.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208250","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [68677,"HR Application Services",649295,"Ofc of Technology",67,-132.35,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68678,"T1",642050,"Ofc of Technology",67,-5029.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68679,"Telephone - Remote",642137,"Ofc of Technology",67,-729.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68680,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5961.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68681,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-210.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68682,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68683,"Cellular Phone Service",642110,"Ofc of Technology",67,-2648.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68684,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68685,"HR Application Services",649295,"Ofc of Technology",67,-27.86,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68686,"Cellular Phone Service",642110,"Ofc of Technology",67,-291.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344679","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68687,"Cellular Phone Service",642110,"Ofc of Technology",67,-1716.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68688,"Exact Target Services",642145,"Ofc of Technology",67,-214.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68689,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-1120.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68690,"T1",642050,"Ofc of Technology",67,-395.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68691,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-18193.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68692,"Disaster Recovery",649052,"Ofc of Technology",67,-2444.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68693,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206783","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68694,"Remote IP Phone",642134,"Ofc of Technology",67,-759.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68695,"Disaster Recovery",649052,"Ofc of Technology",67,-1294.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68696,"Financial Application Services",649294,"Ofc of Technology",67,-72.9,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68697,"Dir Assistance",642140,"Ofc of Technology",67,-0.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206816","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68698,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68699,"HR Service Fees",649900,"Personnel",70,-917.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208199","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [68700,"Dir Assistance",642140,"Ofc of Technology",67,-55.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205230","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68701,"Cellular Phone Service",642110,"Ofc of Technology",67,-1932.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344185","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68702,"HR Application Services",649295,"Ofc of Technology",67,-2229.07,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68703,"Financial Application Services",649294,"Ofc of Technology",67,-2135.7,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68704,"Cellular Phone Service",642110,"Ofc of Technology",67,-774.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344150","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68705,"Dir Assistance",642140,"Ofc of Technology",67,-50.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68706,"Transactions",649207,"Ofc of Technology",67,-197.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68707,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68708,"Cellular Phone Service",642110,"Ofc of Technology",67,-7902.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68709,"Financial Application Services",649294,"Ofc of Technology",67,-2691.5,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68710,"Cellular Phone Service",642110,"Ofc of Technology",67,-1557.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68711,"Financial Application Services",649294,"Ofc of Technology",67,-2619.58,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68712,"Transactions",649207,"Ofc of Technology",67,-127435.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68713,"Financial Application Services",649294,"Ofc of Technology",67,-7947.06,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205271","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68714,"HR Application Services",649295,"Ofc of Technology",67,-2793.3,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205276","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68715,"Long Distance",642150,"Ofc of Technology",67,-89.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68716,"Calling Card",642153,"Ofc of Technology",67,-0.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68717,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206774","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68718,"Financial Application Services",649294,"Ofc of Technology",67,-213.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68719,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-105.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68720,"Long Distance",642150,"Ofc of Technology",67,-0.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68721,"Telephone - Remote",642137,"Ofc of Technology",67,-603.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68722,"Tape Accesses",649211,"Ofc of Technology",67,-9.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68723,"Long Distance",642150,"Ofc of Technology",67,-948.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344059","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68724,"Network Services",642156,"Ofc of Technology",67,-230.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68725,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68726,"HR Application Services",649295,"Ofc of Technology",67,-3482.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68727,"Email",642073,"Ofc of Technology",67,-58.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68728,"HR Application Services",649295,"Ofc of Technology",67,-229.87,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68729,"Financial Application Services",649294,"Ofc of Technology",67,-170.46,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68730,"Physical Server Hosting",649260,"Ofc of Technology",67,-3455.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205271","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68731,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-7595.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68732,"HR Application Services",649295,"Ofc of Technology",67,-14370.53,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68733,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2496.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68734,"Financial Application Services",649294,"Ofc of Technology",67,-243.11,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68735,"Cellular Phone Service",642110,"Ofc of Technology",67,-165.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68736,"Cellular Phone Service",642110,"Ofc of Technology",67,-646.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68737,"Long Distance",642150,"Ofc of Technology",67,-571.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68738,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,5384.63,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-01-08T00:00:00","APH4208848","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [68739,"Pager Process Fee",642160,"Ofc of Technology",67,-206.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68740,"HR Application Services",649295,"Ofc of Technology",67,-654.78,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68741,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68742,"Communication Service Analyst",649105,"Ofc of Technology",67,-233.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206040","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68743,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-285.77,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-08T00:00:00","0004208119","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [68744,"Cellular Phone Service",642110,"Ofc of Technology",67,-2088.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68745,"E-check Processing Fee",649291,"Ofc of Technology",67,-106.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68746,"Financial Application Services",649294,"Ofc of Technology",67,-27.89,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205133","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68747,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1188.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205208","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68748,"HR Application Services",649295,"Ofc of Technology",67,-7348.96,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68749,"Physical Server Hosting",649260,"Ofc of Technology",67,-1316.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68750,"Financial Application Services",649294,"Ofc of Technology",67,-6.84,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68751,"Long Distance",642150,"Ofc of Technology",67,-310.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344159","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68752,"Financial Application Services",649294,"Ofc of Technology",67,-30155.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68753,"Financial Application Services",649294,"Ofc of Technology",67,-1.16,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004204324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68754,"HR Application Services",649295,"Ofc of Technology",67,-404.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68755,"HR Application Services",649295,"Ofc of Technology",67,-1838.98,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68756,"HR Application Services",649295,"Ofc of Technology",67,-250.77,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68757,"Network Services",642156,"Ofc of Technology",67,-1958.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68758,"Cellular Phone Service",642110,"Ofc of Technology",67,-410.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68759,"Dir Assistance",642140,"Ofc of Technology",67,-0.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68760,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343998","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68761,"HR Application Services",649295,"Ofc of Technology",67,-5126.86,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68762,"UCCx Call Center",649288,"Ofc of Technology",67,-3405.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68763,"Disaster Recovery",649052,"Ofc of Technology",67,-7932.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68764,"Cellular Phone Service",642110,"Ofc of Technology",67,-641.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68765,"Job Production",649210,"Ofc of Technology",67,-3753.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68766,"Physical Server Hosting",649260,"Ofc of Technology",67,-493.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68767,"Pager Process Fee",642160,"Ofc of Technology",67,-8.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204279","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68768,"Tape Accesses",649211,"Ofc of Technology",67,-0.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68769,"Long Distance",642150,"Ofc of Technology",67,-1355.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68770,"Disaster Recovery",649052,"Ofc of Technology",67,-287.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68771,"Remote IP Phone",642134,"Ofc of Technology",67,-1446.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68772,"Long Distance",642150,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344028","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68773,"Financial Application Services",649294,"Ofc of Technology",67,-6.87,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68774,"Shared CRM",649286,"Ofc of Technology",67,-3022.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68775,"HR Service Fees",649900,"Personnel",70,-9597.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208265","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [68776,"Long Distance",642150,"Ofc of Technology",67,-534.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68777,"Internet Broadband",642391,"Ofc of Technology",67,-64.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205044","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68778,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-45.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68779,"Remote IP Phone",642134,"Ofc of Technology",67,-918.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68780,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-280.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205068","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68781,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-644.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68782,"Cellular Phone Service",642110,"Ofc of Technology",67,-680.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344103","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68783,"HR Service Fees",649900,"Personnel",70,-18947.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208252","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [68784,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-287.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68785,"Transactions",649207,"Ofc of Technology",67,-423496.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68786,"Remote IP Phone",642134,"Ofc of Technology",67,-282.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68787,"HR Service Fees",649900,"Personnel",70,-2331.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208179","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [68788,"IN.Gov Charges",649106,"Ofc of Technology",67,-4000.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68789,"Telephone - Remote",642137,"Ofc of Technology",67,-663.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344128","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68790,"Financial Application Services",649294,"Ofc of Technology",67,-4488.43,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205068","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68791,"Long Distance",642150,"Ofc of Technology",67,-6.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344037","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68792,"Telephone - Remote",642137,"Ofc of Technology",67,-1147.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68793,"Long Distance",642150,"Ofc of Technology",67,-62.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68794,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205044","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68795,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68796,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68797,"Remote IP Phone",642134,"Ofc of Technology",67,-70.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68798,"Data Service Monthly",642115,"Ofc of Technology",67,-11719.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68799,"Telephone - Remote",642137,"Ofc of Technology",67,-174.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68800,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-22.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68801,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68802,"Dedicated Systems Admin Sup",649263,"Ofc of Technology",67,-35278.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68803,"Cellular Phone Service",642110,"Ofc of Technology",67,-3067.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68804,"Telephone - Remote",642137,"Ofc of Technology",67,-1294.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68805,"Dir Assistance",642140,"Ofc of Technology",67,-8.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68806,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68807,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68808,"Long Distance",642150,"Ofc of Technology",67,-66.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68809,"Training",649102,"Ofc of Technology",67,-750.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68810,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68811,"Telephone - Remote",642137,"Ofc of Technology",67,-1287.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68812,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-16.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68813,"Postage RevenuePostage Revenue",649410,"Administration",61,-6.82,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-01-08T00:00:00","0004208083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [68814,"Telephone - Remote",642137,"Ofc of Technology",67,-2904.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344669","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68815,"Long Distance",642150,"Ofc of Technology",67,-2172.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68816,"Long Distance",642150,"Ofc of Technology",67,-485.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68817,"Long Distance",642150,"Ofc of Technology",67,-293.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68818,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205271","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68819,"Remote IP Phone",642134,"Ofc of Technology",67,-120.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68820,"Telephone - Remote",642137,"Ofc of Technology",67,-34068.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68821,"HR Service Fees",649900,"Personnel",70,-24.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208127","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [68822,"Financial Application Services",649294,"Ofc of Technology",67,-2544.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68823,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68824,"Long Distance",642150,"Ofc of Technology",67,-36.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344081","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68825,"Financial Application Services",649294,"Ofc of Technology",67,-258.45,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68826,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68827,"E-check Processing Fee",649291,"Ofc of Technology",67,-129.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68828,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-9285.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68829,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68830,"Telephone - Remote",642137,"Ofc of Technology",67,-230.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68831,"T1",642050,"Ofc of Technology",67,-395.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68832,"Telephone - Remote",642137,"Ofc of Technology",67,-3055.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68833,"HR Application Services",649295,"Ofc of Technology",67,-139.32,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68834,"Financial Application Services",649294,"Ofc of Technology",67,-20.33,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68835,"Long Distance",642150,"Ofc of Technology",67,-22.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68836,"Long Distance",642150,"Ofc of Technology",67,-23.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68837,"Filenet",642380,"Ofc of Technology",67,-8550.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68838,"Physical Server Hosting",649260,"Ofc of Technology",67,-1151.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68839,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68840,"Long Distance",642150,"Ofc of Technology",67,-2408.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68841,"Financial Application Services",649294,"Ofc of Technology",67,-149.77,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68842,"Disaster Recovery",649052,"Ofc of Technology",67,-95.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68843,"HR Service Fees",649900,"Personnel",70,-818.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208192","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [68844,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206816","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68845,"Long Distance",642150,"Ofc of Technology",67,-45.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68846,"Long Distance",642150,"Ofc of Technology",67,-318.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68847,"Job Production",649210,"Ofc of Technology",67,-5988.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68848,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-65.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68849,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-354.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68850,"Long Distance",642150,"Ofc of Technology",67,-1.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68851,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68852,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68853,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206776","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68854,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-21375.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68855,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68856,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-226.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68857,"Long Distance",642150,"Ofc of Technology",67,-104.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344103","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68858,"Internet Broadband",642391,"Ofc of Technology",67,-2412.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205230","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68859,"Financial Application Services",649294,"Ofc of Technology",67,-55.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206064","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68860,"HR Application Services",649295,"Ofc of Technology",67,-2695.78,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68861,"HR Application Services",649295,"Ofc of Technology",67,-174.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68862,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-1260.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206040","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68863,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68864,"Long Distance",642150,"Ofc of Technology",67,-1.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68865,"Financial Application Services",649294,"Ofc of Technology",67,-194.06,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68866,"HR Application Services",649295,"Ofc of Technology",67,-11332.82,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205230","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68867,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206070","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68868,"Long Distance",642150,"Ofc of Technology",67,-272.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68869,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68870,"Financial Application Services",649294,"Ofc of Technology",67,-451.34,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68871,"Tape Accesses",649211,"Ofc of Technology",67,-8497.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68872,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68873,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68874,"Physical Server Hosting",649260,"Ofc of Technology",67,-7240.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68875,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206766","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68876,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68877,"Email",642073,"Ofc of Technology",67,-1375.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68878,"Cellular Phone Service",642110,"Ofc of Technology",67,-432.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68879,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68880,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,3921.28,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-08T00:00:00","0004208095","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [68881,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205208","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68882,"Long Distance",642150,"Ofc of Technology",67,-2.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68883,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206819","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68884,"Financial Application Services",649294,"Ofc of Technology",67,-203.87,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68885,"Remote IP Phone",642134,"Ofc of Technology",67,-141.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68886,"HR Application Services",649295,"Ofc of Technology",67,-550.3,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68887,"Communication Service Analyst",649105,"Ofc of Technology",67,-174.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206824","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68888,"Cellular Phone Service",642110,"Ofc of Technology",67,-451.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68889,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206070","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68890,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-24.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68891,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-2299.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205208","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68892,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-195.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68893,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68894,"Financial Application Services",649294,"Ofc of Technology",67,-110.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205219","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68895,"Long Distance",642150,"Ofc of Technology",67,-137.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68896,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68897,"Remote IP Phone",642134,"Ofc of Technology",67,-2120.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68898,"HR Service Fees",649900,"Personnel",70,-2356.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208191","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [68899,"Telephone - Remote",642137,"Ofc of Technology",67,-81.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68900,"T1",642050,"Ofc of Technology",67,-1785.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206040","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68901,"Long Distance",642150,"Ofc of Technology",67,-3.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68902,"Pager Process Fee",642160,"Ofc of Technology",67,-2468.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68903,"HR Service Fees",649900,"Personnel",70,-12325.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208266","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [68904,"Transactions",649207,"Ofc of Technology",67,-158.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68905,"Remote IP Phone",642134,"Ofc of Technology",67,-106.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68906,"Database Maintenance Services",649251,"Ofc of Technology",67,-189.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68907,"HR Application Services",649295,"Ofc of Technology",67,-954.32,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68908,"Internet Broadband",642391,"Ofc of Technology",67,-99.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205214","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68909,"Exact Target Services",642145,"Ofc of Technology",67,-32.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206070","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68910,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-43005.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68911,"Cellular Phone Service",642110,"Ofc of Technology",67,-54091.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344059","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68912,"HR Application Services",649295,"Ofc of Technology",67,-125.39,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205133","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68913,"Disaster Recovery",649052,"Ofc of Technology",67,-143.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68914,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68915,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68916,"WebEx",649284,"Ofc of Technology",67,-69.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68917,"HR Application Services",649295,"Ofc of Technology",67,-13.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205131","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68918,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68919,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68920,"Long Distance",642150,"Ofc of Technology",67,-53.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68921,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206786","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68922,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68923,"Internet Broadband",642391,"Ofc of Technology",67,-179.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68924,"HR Application Services",649295,"Ofc of Technology",67,-9793.98,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206040","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68925,"Financial Application Services",649294,"Ofc of Technology",67,-26.83,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206036","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68926,"Filenet",642380,"Ofc of Technology",67,-10.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68927,"HR Application Services",649295,"Ofc of Technology",67,-348.29,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205271","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68928,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-8716.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206040","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68929,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-275.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68930,"Cellular Phone Service",642110,"Ofc of Technology",67,-472.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68931,"Cellular Phone Service",642110,"Ofc of Technology",67,-1393.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68932,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68933,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68934,"Internet Broadband",642391,"Ofc of Technology",67,-4157.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68935,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-226.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68936,"HR Application Services",649295,"Ofc of Technology",67,-404.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68937,"Cellular Phone Service",642110,"Ofc of Technology",67,-89.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68938,"Long Distance",642150,"Ofc of Technology",67,-1.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68939,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68940,"Long Distance",642150,"Ofc of Technology",67,-18.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68941,"WebEx",649284,"Ofc of Technology",67,-69.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68942,"HR Application Services",649295,"Ofc of Technology",67,-3740.66,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68943,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,202.42,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-01-08T00:00:00","APH4207982","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [68944,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344037","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68945,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-48.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68946,"Cellular Phone Service",642110,"Ofc of Technology",67,-1725.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68947,"Financial Application Services",649294,"Ofc of Technology",67,-81.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68948,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-420.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68949,"Disaster Recovery",649052,"Ofc of Technology",67,-359.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68950,"Internet Broadband",642391,"Ofc of Technology",67,-74.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68951,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68952,"Shared Web Hosting",649282,"Ofc of Technology",67,-4035.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68953,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-28.82,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-08T00:00:00","0004208136","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [68954,"HR Application Services",649295,"Ofc of Technology",67,-243.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205211","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68955,"Pager Process Fee",642160,"Ofc of Technology",67,-178.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68956,"HR Service Fees",649900,"Personnel",70,-8754.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208125","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [68957,"Cellular Phone Service",642110,"Ofc of Technology",67,-9664.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68958,"Disaster Recovery",649052,"Ofc of Technology",67,-431.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68959,"Remote IP Phone",642134,"Ofc of Technology",67,-600.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68960,"HR Service Fees",649900,"Personnel",70,-11358.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208259","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [68961,"Dir Assistance",642140,"Ofc of Technology",67,-6.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68962,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68963,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-45430.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68964,"Unemployment Tax",417810,"IO0521Workforce Development",510,426056.47,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-08T00:00:00","0004208169","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [68965,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-180.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68966,"Financial Application Services",649294,"Ofc of Technology",67,-87.37,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68967,"Long Distance",642150,"Ofc of Technology",67,-20.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344107","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68968,"Shared Web Hosting",649282,"Ofc of Technology",67,-1793.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68969,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68970,"Financial Application Services",649294,"Ofc of Technology",67,-729.82,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68971,"Physical Server Hosting",649260,"Ofc of Technology",67,-987.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68972,"HR Application Services",649295,"Ofc of Technology",67,-2054.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206056","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68973,"Financial Application Services",649294,"Ofc of Technology",67,-2616.42,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68974,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68975,"Long Distance",642150,"Ofc of Technology",67,-37.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68976,"HR Application Services",649295,"Ofc of Technology",67,-306.5,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68977,"Special Fuel Tax",414300,"Revenue",90,8429.08,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-08T00:00:00","APH4208848","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [68978,"Archive Storage",649271,"Ofc of Technology",67,-859.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68979,"Long Distance",642150,"Ofc of Technology",67,-34.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68980,"Telephone - Remote",642137,"Ofc of Technology",67,-194.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68981,"Job Production",649210,"Ofc of Technology",67,-10927.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68982,"Financial Application Services",649294,"Ofc of Technology",67,-82.9,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68983,"Financial Application Services",649294,"Ofc of Technology",67,-307.68,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68984,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-459.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68985,"HR Application Services",649295,"Ofc of Technology",67,-24011.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68986,"Telephone - Remote",642137,"Ofc of Technology",67,-166.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68987,"Physical Server Hosting",649260,"Ofc of Technology",67,-987.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68988,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-824.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68989,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68990,"Financial Application Services",649294,"Ofc of Technology",67,-833.96,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68991,"Internet Broadband",642391,"Ofc of Technology",67,-104.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68992,"Financial Application Services",649294,"Ofc of Technology",67,-103203.14,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206040","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68993,"Remote IP Phone",642134,"Ofc of Technology",67,-3489.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68994,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68995,"HR Application Services",649295,"Ofc of Technology",67,-174.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68996,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-180196.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68997,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68998,"Long Distance",642150,"Ofc of Technology",67,-2.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [68999,"Financial Application Services",649294,"Ofc of Technology",67,-12507.3,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69000,"T1",642050,"Ofc of Technology",67,-4462.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69001,"Financial Application Services",649294,"Ofc of Technology",67,-202.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004204326","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69002,"Video Bridging",642392,"Ofc of Technology",67,-673.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69003,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-811.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69004,"Cellular Phone Service",642110,"Ofc of Technology",67,-11045.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69005,"Long Distance",642150,"Ofc of Technology",67,-15.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69006,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-50.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69007,"Long Distance",642150,"Ofc of Technology",67,-29.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69008,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69009,"Network Services",642156,"Ofc of Technology",67,-345.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69010,"Pager Process Fee",642160,"Ofc of Technology",67,-12.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69011,"HR Service Fees",649900,"Personnel",70,-1463.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208160","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [69012,"Email",642073,"Ofc of Technology",67,-142.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69013,"Calling Card",642153,"Ofc of Technology",67,-0.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69014,"Transactions",649207,"Ofc of Technology",67,-2.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69015,"Long Distance",642150,"Ofc of Technology",67,-55.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69016,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205219","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69017,"Long Distance",642150,"Ofc of Technology",67,-463.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344669","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69018,"Long Distance",642150,"Ofc of Technology",67,-21.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344062","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69019,"Job Production",649210,"Ofc of Technology",67,-27.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69020,"Cellular Phone Service",642110,"Ofc of Technology",67,-30081.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69021,"Long Distance",642150,"Ofc of Technology",67,-312.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69022,"Long Distance",642150,"Ofc of Technology",67,-239.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69023,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-714.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69024,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206792","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69025,"Cellular Phone Service",642110,"Ofc of Technology",67,-577.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69026,"Financial Application Services",649294,"Ofc of Technology",67,-632.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69027,"Shared Web Hosting",649282,"Ofc of Technology",67,-2241.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69028,"Financial Application Services",649294,"Ofc of Technology",67,-4000.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69029,"HR Service Fees",649900,"Personnel",70,-1537.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208168","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [69030,"Cellular Phone Service",642110,"Ofc of Technology",67,-18256.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69031,"HR Service Fees",649900,"Personnel",70,-2504.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208194","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [69032,"Internet Broadband",642391,"Ofc of Technology",67,-3772.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69033,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69034,"ITN Misc Charges",642071,"Ofc of Technology",67,-2576.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69035,"Extranet FTP Services",642360,"Ofc of Technology",67,-44.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69036,"Long Distance",642150,"Ofc of Technology",67,-32.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69037,"Financial Application Services",649294,"Ofc of Technology",67,-5696.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69038,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-17220.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69039,"HR Service Fees",649900,"Personnel",70,-372.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208244","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [69040,"Financial Application Services",649294,"Ofc of Technology",67,-49.2,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69041,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205068","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69042,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69043,"Dedicated Systems Admin Sup",649263,"Ofc of Technology",67,-38274.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69044,"Long Distance",642150,"Ofc of Technology",67,-119.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69045,"Communication Service Analyst",649105,"Ofc of Technology",67,-174.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69046,"Long Distance",642150,"Ofc of Technology",67,-335.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69047,"Physical Server Hosting",649260,"Ofc of Technology",67,-493.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205276","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69048,"HR Application Services",649295,"Ofc of Technology",67,-341.33,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69049,"Cellular Phone Service",642110,"Ofc of Technology",67,-21640.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69050,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69051,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-0.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69052,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69053,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206070","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69054,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69055,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69056,"Pager Process Fee",642160,"Ofc of Technology",67,-228.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69057,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2881.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69058,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69059,"Telephone - Remote",642137,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344035","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69060,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-1031.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69061,"Filenet",642380,"Ofc of Technology",67,-1242.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69062,"HR Application Services",649295,"Ofc of Technology",67,-1887.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69063,"Extranet FTP Services",642360,"Ofc of Technology",67,-44.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69064,"Telephone - Remote",642137,"Ofc of Technology",67,-18.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69065,"Telephone - Remote",642137,"Ofc of Technology",67,-47.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344093","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69066,"Cellular Phone Service",642110,"Ofc of Technology",67,-1359.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344153","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69067,"Financial Application Services",649294,"Ofc of Technology",67,-26.69,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69068,"HR Application Services",649295,"Ofc of Technology",67,-20437.77,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69069,"Financial Application Services",649294,"Ofc of Technology",67,-93.19,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004206070","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69070,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69071,"HR Application Services",649295,"Ofc of Technology",67,-438.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69072,"Telephone - Remote",642137,"Ofc of Technology",67,-20.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69073,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-426056.47,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-08T00:00:00","0004208175","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [69074,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205211","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69075,"Cellular Phone Service",642110,"Ofc of Technology",67,-200.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69076,"Long Distance",642150,"Ofc of Technology",67,-2.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69077,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69078,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69079,"Cellular Phone Service",642110,"Ofc of Technology",67,-609.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69080,"Disaster Recovery",649052,"Ofc of Technology",67,-287.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69081,"Job Production",649210,"Ofc of Technology",67,-0.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69082,"Long Distance",642150,"Ofc of Technology",67,-637.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344120","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69083,"Financial Application Services",649294,"Ofc of Technology",67,-11.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69084,"Cellular Phone Service",642110,"Ofc of Technology",67,-44.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69085,"Network Services",642156,"Ofc of Technology",67,-575.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69086,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-9936.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205271","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69087,"Remote IP Phone",642134,"Ofc of Technology",67,-141.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004204302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69088,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-849.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69089,"Cellular Phone Service",642110,"Ofc of Technology",67,-402.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69090,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-120.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205068","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69091,"Financial Application Services",649294,"Ofc of Technology",67,-3774.78,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69092,"HR Service Fees",649900,"Personnel",70,-34174.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208246","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [69093,"Long Distance",642150,"Ofc of Technology",67,-6.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69094,"Financial Application Services",649294,"Ofc of Technology",67,-673.1,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69095,"Financial Application Services",649294,"Ofc of Technology",67,-45129.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69096,"Cellular Phone Service",642110,"Ofc of Technology",67,-747.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69097,"Physical Server Hosting",649260,"Ofc of Technology",67,-7075.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69098,"Telephone - Remote",642137,"Ofc of Technology",67,-412.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69099,"Archive Storage",649271,"Ofc of Technology",67,-14590.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206040","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69100,"Long Distance",642150,"Ofc of Technology",67,-65.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69101,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-90.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205044","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69102,"Transactions",649207,"Ofc of Technology",67,-155.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206040","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69103,"Long Distance",642150,"Ofc of Technology",67,-126.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344150","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69104,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-14661.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69105,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-105.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69106,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69107,"Telephone - Remote",642137,"Ofc of Technology",67,-138.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69108,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206040","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69109,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205271","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69110,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344117","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69111,"Long Distance",642150,"Ofc of Technology",67,-274.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69112,"HR Application Services",649295,"Ofc of Technology",67,-564.23,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-08T00:00:00","0004205044","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69113,"HR Service Fees",649900,"Personnel",70,-124.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-08T00:00:00","0004208198","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [69114,"Cellular Phone Service",642110,"Ofc of Technology",67,-1315.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69115,"Long Distance",642150,"Ofc of Technology",67,-250.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344634","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69116,"Long Distance",642150,"Ofc of Technology",67,-65.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69117,"Long Distance",642150,"Ofc of Technology",67,-82.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69118,"Calling Card",642153,"Ofc of Technology",67,-0.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69119,"Pager Process Fee",642160,"Ofc of Technology",67,-57.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69120,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206060","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69121,"Internet Broadband",642391,"Ofc of Technology",67,-164.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69122,"Long Distance",642150,"Ofc of Technology",67,-122.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344153","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69123,"Long Distance",642150,"Ofc of Technology",67,-4893.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69124,"Cellular Phone Service",642110,"Ofc of Technology",67,-584.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344669","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69125,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69126,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-0.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004205225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69127,"Telephone - Remote",642137,"Ofc of Technology",67,-4249.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69128,"Long Distance",642150,"Ofc of Technology",67,-150.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69129,"Pager Process Fee",642160,"Ofc of Technology",67,-172.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206060","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69130,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-08T00:00:00","0004206870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69131,"Seat Charge",642072,"Ofc of Technology",67,-21481.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344150","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69132,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69133,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69134,"800# Service",642151,"Ofc of Technology",67,-65923.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69135,"Shared SAN Storage",649270,"Ofc of Technology",67,-1079.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69136,"Archive E-mail Storage",642076,"Ofc of Technology",67,-4.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69137,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344062","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69138,"Instant Messaging",642078,"Ofc of Technology",67,-6.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344005","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69139,"Site to Site VPN",642331,"Ofc of Technology",67,-22401.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69140,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-42.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69141,"Seat Charge",642072,"Ofc of Technology",67,-2919.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344103","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69142,"Shared SAN Storage",649270,"Ofc of Technology",67,-377.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344081","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69143,"Shared SAN Storage",649270,"Ofc of Technology",67,-808.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69144,"Instant Messaging",642078,"Ofc of Technology",67,-3.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344103","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69145,"Virtual Server Hosting",649262,"Ofc of Technology",67,-459.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344150","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69146,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69147,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-42354.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69148,"Archive E-mail Storage",642076,"Ofc of Technology",67,-2016.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69149,"Gigaman Circuit",642054,"Ofc of Technology",67,-4925.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69150,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5994.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69151,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-58646.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69152,"Seat Charge",642072,"Ofc of Technology",67,-47690.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69153,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-259.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344117","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69154,"Citrix",642370,"Ofc of Technology",67,-59.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69155,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69156,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69157,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344037","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69158,"Citrix",642370,"Ofc of Technology",67,-499.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69159,"Shared SAN Storage",649270,"Ofc of Technology",67,-7076.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69160,"Citrix",642370,"Ofc of Technology",67,-44.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69161,"Archive E-mail Storage",642076,"Ofc of Technology",67,-6.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69162,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1288.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69163,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344016","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69164,"Telephone - Centrex",642130,"Ofc of Technology",67,-626.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69165,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-40.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69166,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69167,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1720.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69168,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5310.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69169,"Archive E-mail Storage",642076,"Ofc of Technology",67,-12.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344050","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69170,"Shared SAN Storage",649270,"Ofc of Technology",67,-384.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69171,"Database Hosting",649266,"Ofc of Technology",67,-819.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69172,"800# Service",642151,"Ofc of Technology",67,-0.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69173,"Archive E-mail Storage",642076,"Ofc of Technology",67,-15.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344117","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69174,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-337.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69175,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-17756.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69176,"Database Hosting",649266,"Ofc of Technology",67,-2792.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69177,"Virtual Server Hosting",649262,"Ofc of Technology",67,-526.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344185","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69178,"Archive E-mail Storage",642076,"Ofc of Technology",67,-617.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344128","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69179,"Database Hosting",649266,"Ofc of Technology",67,-232.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69180,"800# Service",642151,"Ofc of Technology",67,-42.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69181,"Site to Site VPN",642331,"Ofc of Technology",67,-2824.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344120","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69182,"Database Hosting",649266,"Ofc of Technology",67,-146.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69183,"800# Service",642151,"Ofc of Technology",67,-17.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69184,"Citrix",642370,"Ofc of Technology",67,-74.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344107","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69185,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69186,"Telephone - Centrex",642130,"Ofc of Technology",67,-993.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69187,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69188,"Shared SAN Storage",649270,"Ofc of Technology",67,-27260.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69189,"Seat Charge",642072,"Ofc of Technology",67,-243667.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69190,"Site to Site VPN",642331,"Ofc of Technology",67,-235.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344059","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69191,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-118.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69192,"Gigaman Circuit",642054,"Ofc of Technology",67,-3518.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69193,"800# Service",642151,"Ofc of Technology",67,-441.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344059","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69194,"Database Hosting",649266,"Ofc of Technology",67,-940.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69195,"Shared SAN Storage",649270,"Ofc of Technology",67,-27.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69196,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1629.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69197,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81936.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69198,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-375.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69199,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-29358.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69200,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1636.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69201,"800# Service",642151,"Ofc of Technology",67,-2.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69202,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69203,"Database Hosting",649266,"Ofc of Technology",67,-1550.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69204,"Site to Site VPN",642331,"Ofc of Technology",67,-58.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69205,"Gigaman Circuit",642054,"Ofc of Technology",67,-25723.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69206,"Archive E-mail Storage",642076,"Ofc of Technology",67,-126.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344159","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69207,"Telephone - Centrex",642130,"Ofc of Technology",67,-61.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69208,"Telephone - Centrex",642130,"Ofc of Technology",67,-397.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69209,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69210,"Database Hosting",649266,"Ofc of Technology",67,-17637.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69211,"Site to Site VPN",642331,"Ofc of Technology",67,-235.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69212,"Seat Charge",642072,"Ofc of Technology",67,-4101.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69213,"Archive E-mail Storage",642076,"Ofc of Technology",67,-30.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69214,"Seat Charge",642072,"Ofc of Technology",67,-2572.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69215,"Telephone - Centrex",642130,"Ofc of Technology",67,-15.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69216,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344016","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69217,"Citrix",642370,"Ofc of Technology",67,-59.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69218,"Archive E-mail Storage",642076,"Ofc of Technology",67,-33.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344103","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69219,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344669","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69220,"Citrix",642370,"Ofc of Technology",67,-81.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69221,"Virtual Server Hosting",649262,"Ofc of Technology",67,-223.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344153","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69222,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2222.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344059","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69223,"Gigaman Circuit",642054,"Ofc of Technology",67,-2443.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69224,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69225,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69226,"Seat Charge",642072,"Ofc of Technology",67,-13764.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69227,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-45.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344120","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69228,"Telephone - Centrex",642130,"Ofc of Technology",67,-122.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69229,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69230,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1791.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69231,"Archive E-mail Storage",642076,"Ofc of Technology",67,-4564.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69232,"Archive E-mail Storage",642076,"Ofc of Technology",67,-104.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69233,"Database Hosting",649266,"Ofc of Technology",67,-399.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69234,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-413.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344059","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69235,"Seat Charge",642072,"Ofc of Technology",67,-37540.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344059","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69236,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-112.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69237,"Gigaman Circuit",642054,"Ofc of Technology",67,-57800.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69238,"Archive E-mail Storage",642076,"Ofc of Technology",67,-122.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69239,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69240,"Citrix",642370,"Ofc of Technology",67,-5431.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69241,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344093","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69242,"Gigaman Circuit",642054,"Ofc of Technology",67,-1177.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69243,"Archive E-mail Storage",642076,"Ofc of Technology",67,-2.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69244,"Seat Charge",642072,"Ofc of Technology",67,-18978.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344159","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69245,"Telephone - Centrex",642130,"Ofc of Technology",67,-15.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344081","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69246,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69247,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69248,"Shared SAN Storage",649270,"Ofc of Technology",67,-2245.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344185","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69249,"Database Hosting",649266,"Ofc of Technology",67,-72840.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69250,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69251,"Database Hosting",649266,"Ofc of Technology",67,-2683.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344059","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69252,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4398.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69253,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69254,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69255,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69256,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344028","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69257,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-120.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344117","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69258,"Instant Messaging",642078,"Ofc of Technology",67,-175.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69259,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69260,"Database Hosting",649266,"Ofc of Technology",67,-823.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344081","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69261,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1466.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69262,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-236.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69263,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-40521.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69264,"Gigaman Circuit",642054,"Ofc of Technology",67,-132.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69265,"Shared SAN Storage",649270,"Ofc of Technology",67,-107231.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69266,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69267,"Citrix",642370,"Ofc of Technology",67,-417.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69268,"Shared SAN Storage",649270,"Ofc of Technology",67,-107.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69269,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1557.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344062","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69270,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4767.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69271,"Shared SAN Storage",649270,"Ofc of Technology",67,-22916.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69272,"Seat Charge",642072,"Ofc of Technology",67,-347.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344005","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69273,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-49465.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344059","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69274,"Virtual Server Hosting",649262,"Ofc of Technology",67,-11913.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69275,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69276,"Gigaman Circuit",642054,"Ofc of Technology",67,-8972.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69277,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-16.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69278,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-37.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69279,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-93.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69280,"Virtual Server Hosting",649262,"Ofc of Technology",67,-289.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69281,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1303.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344028","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69282,"Site to Site VPN",642331,"Ofc of Technology",67,-14.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69283,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5101.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69284,"Citrix",642370,"Ofc of Technology",67,-37.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69285,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69286,"Seat Charge",642072,"Ofc of Technology",67,-4866.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344081","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69287,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69288,"Shared SAN Storage",649270,"Ofc of Technology",67,-652.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69289,"Shared SAN Storage",649270,"Ofc of Technology",67,-38.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69290,"Database Hosting",649266,"Ofc of Technology",67,-289.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69291,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3422.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69292,"Database Hosting",649266,"Ofc of Technology",67,-15899.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69293,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-48.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69294,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69295,"Shared Web Hosting",649282,"Ofc of Technology",67,-2241.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69296,"Seat Charge",642072,"Ofc of Technology",67,-3406.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69297,"Shared SAN Storage",649270,"Ofc of Technology",67,-3.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69298,"Archive E-mail Storage",642076,"Ofc of Technology",67,-18.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69299,"Database Hosting",649266,"Ofc of Technology",67,-788.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69300,"Seat Charge",642072,"Ofc of Technology",67,-17240.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69301,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69302,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-7330.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69303,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69304,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-4795.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344128","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69305,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344185","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69306,"Physical Server Hosting",649260,"Ofc of Technology",67,-987.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69307,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344062","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69308,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-135.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69309,"800# Service",642151,"Ofc of Technology",67,-6.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344035","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69310,"800# Service",642151,"Ofc of Technology",67,-244.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69311,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2818.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69312,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69313,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69314,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69315,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-299.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69316,"Telephone - Centrex",642130,"Ofc of Technology",67,-45.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69317,"Shared SAN Storage",649270,"Ofc of Technology",67,-304.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69318,"Seat Charge",642072,"Ofc of Technology",67,-1738.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69319,"800# Service",642151,"Ofc of Technology",67,-4.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344081","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69320,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2289.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69321,"Virtual Server Hosting",649262,"Ofc of Technology",67,-680.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69322,"Database Hosting",649266,"Ofc of Technology",67,-73974.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69323,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344159","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69324,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344150","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69325,"Gigaman Circuit",642054,"Ofc of Technology",67,-335.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344016","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69326,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2280.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69327,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344005","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69328,"Archive E-mail Storage",642076,"Ofc of Technology",67,-13.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69329,"800# Service",642151,"Ofc of Technology",67,-246.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69330,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1732.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69331,"Seat Charge",642072,"Ofc of Technology",67,-347.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69332,"Archive E-mail Storage",642076,"Ofc of Technology",67,-85.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344093","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69333,"Instant Messaging",642078,"Ofc of Technology",67,-8.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69334,"Instant Messaging",642078,"Ofc of Technology",67,-3.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69335,"Seat Charge",642072,"Ofc of Technology",67,-327856.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69336,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-94.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69337,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-778.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69338,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69339,"800# Service",642151,"Ofc of Technology",67,-4.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69340,"Shared Web Hosting",649282,"Ofc of Technology",67,-3586.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69341,"Shared SAN Storage",649270,"Ofc of Technology",67,-5471.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69342,"Seat Charge",642072,"Ofc of Technology",67,-1112.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344050","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69343,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344035","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69344,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-9774.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69345,"Shared SAN Storage",649270,"Ofc of Technology",67,-2896.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69346,"800# Service",642151,"Ofc of Technology",67,-9.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344185","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69347,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-105.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69348,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-1225.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344093","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69349,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1629.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69350,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1180.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344028","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69351,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69352,"Instant Messaging",642078,"Ofc of Technology",67,-119.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69353,"Seat Charge",642072,"Ofc of Technology",67,-111718.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69354,"Archive E-mail Storage",642076,"Ofc of Technology",67,-13.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69355,"Site to Site VPN",642331,"Ofc of Technology",67,-1555.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69356,"Gigaman Circuit",642054,"Ofc of Technology",67,-132.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344081","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69357,"Site to Site VPN",642331,"Ofc of Technology",67,-4.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69358,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-18865.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69359,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69360,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69361,"Site to Site VPN",642331,"Ofc of Technology",67,-58.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344153","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69362,"Shared SAN Storage",649270,"Ofc of Technology",67,-4427.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69363,"Telephone - Centrex",642130,"Ofc of Technology",67,-91.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69364,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-80.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69365,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-141.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69366,"Telephone - Centrex",642130,"Ofc of Technology",67,-504.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69367,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69368,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-52115.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344059","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69369,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-304.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69370,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-10.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69371,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-280.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344016","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69372,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-642.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69373,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69374,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69375,"Site to Site VPN",642331,"Ofc of Technology",67,-12881.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69376,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-118.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69377,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-125.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69378,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1466.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69379,"Seat Charge",642072,"Ofc of Technology",67,-104140.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69380,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-153990.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69381,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69382,"Seat Charge",642072,"Ofc of Technology",67,-71549.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69383,"Seat Charge",642072,"Ofc of Technology",67,-163789.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69384,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4200.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69385,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69386,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69387,"Gigaman Circuit",642054,"Ofc of Technology",67,-334.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69388,"Database Hosting",649266,"Ofc of Technology",67,-1987.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69389,"Seat Charge",642072,"Ofc of Technology",67,-1807.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344016","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69390,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69391,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69392,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6608.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69393,"Database Hosting",649266,"Ofc of Technology",67,-132.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69394,"Instant Messaging",642078,"Ofc of Technology",67,-62.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344128","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69395,"Gigaman Circuit",642054,"Ofc of Technology",67,-1282.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344150","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69396,"Shared SAN Storage",649270,"Ofc of Technology",67,-526.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69397,"800# Service",642151,"Ofc of Technology",67,-0.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69398,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344150","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69399,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69400,"Database Hosting",649266,"Ofc of Technology",67,-23296.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69401,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69402,"800# Service",642151,"Ofc of Technology",67,-16658.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69403,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-42.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69404,"Citrix",642370,"Ofc of Technology",67,-59.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69405,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-840.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69406,"Database Hosting",649266,"Ofc of Technology",67,-8280.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69407,"800# Service",642151,"Ofc of Technology",67,-512.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69408,"Telephone - Centrex",642130,"Ofc of Technology",67,-3098.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69409,"Gigaman Circuit",642054,"Ofc of Technology",67,-50681.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69410,"Database Hosting",649266,"Ofc of Technology",67,-88.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344035","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69411,"800# Service",642151,"Ofc of Technology",67,-37.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69412,"Database Hosting",649266,"Ofc of Technology",67,-591.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69413,"800# Service",642151,"Ofc of Technology",67,-24026.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69414,"Archive E-mail Storage",642076,"Ofc of Technology",67,-295.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344185","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69415,"Archive E-mail Storage",642076,"Ofc of Technology",67,-87.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69416,"Database Hosting",649266,"Ofc of Technology",67,-11431.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69417,"Instant Messaging",642078,"Ofc of Technology",67,-234.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344059","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69418,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-20.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69419,"Site to Site VPN",642331,"Ofc of Technology",67,-264.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69420,"Citrix",642370,"Ofc of Technology",67,-5676.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69421,"Telephone - Centrex",642130,"Ofc of Technology",67,-61.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344037","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69422,"Shared SAN Storage",649270,"Ofc of Technology",67,-10.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69423,"800# Service",642151,"Ofc of Technology",67,-287.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69424,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69425,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3682.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69426,"Seat Charge",642072,"Ofc of Technology",67,-2919.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344028","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69427,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69428,"Seat Charge",642072,"Ofc of Technology",67,-2989.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344107","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69429,"Telephone - Centrex",642130,"Ofc of Technology",67,-12485.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69430,"Virtual Server Hosting",649262,"Ofc of Technology",67,-198.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69431,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69432,"Virtual Server Hosting",649262,"Ofc of Technology",67,-131.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69433,"Instant Messaging",642078,"Ofc of Technology",67,-810.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69434,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69435,"Database Hosting",649266,"Ofc of Technology",67,-44.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69436,"Seat Charge",642072,"Ofc of Technology",67,-556.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69437,"Virtual Server Hosting",649262,"Ofc of Technology",67,-633.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69438,"Telephone - Centrex",642130,"Ofc of Technology",67,-1003.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69439,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-17104.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69440,"Citrix",642370,"Ofc of Technology",67,-290.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344059","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69441,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-45.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69442,"Seat Charge",642072,"Ofc of Technology",67,-973.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69443,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69444,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-73.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69445,"Shared SAN Storage",649270,"Ofc of Technology",67,-188.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69446,"Telephone - Centrex",642130,"Ofc of Technology",67,-259.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69447,"Gigaman Circuit",642054,"Ofc of Technology",67,-7002.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69448,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-283.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69449,"Telephone - Centrex",642130,"Ofc of Technology",67,-3313.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69450,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5097.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69451,"Telephone - Centrex",642130,"Ofc of Technology",67,-4724.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69452,"Shared SAN Storage",649270,"Ofc of Technology",67,-151248.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69453,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69454,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1864.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69455,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-377.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344050","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69456,"Citrix",642370,"Ofc of Technology",67,-6295.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69457,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-113917.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69458,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3384.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69459,"Gigaman Circuit",642054,"Ofc of Technology",67,-2535.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69460,"Telephone - Centrex",642130,"Ofc of Technology",67,-776.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69461,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69462,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-25.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344159","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69463,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-130.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344103","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69464,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-401.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344035","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69465,"Gigaman Circuit",642054,"Ofc of Technology",67,-432.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69466,"Telephone - Centrex",642130,"Ofc of Technology",67,-1926.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69467,"800# Service",642151,"Ofc of Technology",67,-17.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69468,"Archive E-mail Storage",642076,"Ofc of Technology",67,-417.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69469,"Archive E-mail Storage",642076,"Ofc of Technology",67,-7.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69470,"Database Hosting",649266,"Ofc of Technology",67,-232.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344062","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69471,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1785.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69472,"Physical Server Hosting",649260,"Ofc of Technology",67,-493.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344128","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69473,"Shared SAN Storage",649270,"Ofc of Technology",67,-528.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69474,"Site to Site VPN",642331,"Ofc of Technology",67,-2333.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69475,"Gigaman Circuit",642054,"Ofc of Technology",67,-527.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69476,"Shared SAN Storage",649270,"Ofc of Technology",67,-5898.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69477,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-77.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344150","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69478,"Site to Site VPN",642331,"Ofc of Technology",67,-1749.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69479,"Seat Charge",642072,"Ofc of Technology",67,-2294.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69480,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69481,"Database Hosting",649266,"Ofc of Technology",67,-5223.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344185","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69482,"Telephone - Centrex",642130,"Ofc of Technology",67,-519.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344028","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69483,"Shared SAN Storage",649270,"Ofc of Technology",67,-5385.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69484,"Seat Charge",642072,"Ofc of Technology",67,-3336.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69485,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344050","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69486,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-651.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344153","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69487,"Seat Charge",642072,"Ofc of Technology",67,-278.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69488,"Seat Charge",642072,"Ofc of Technology",67,-2502.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69489,"Site to Site VPN",642331,"Ofc of Technology",67,-152.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344634","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69490,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-53105.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69491,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1109.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344107","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69492,"Instant Messaging",642078,"Ofc of Technology",67,-14.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69493,"Citrix",642370,"Ofc of Technology",67,-52.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69494,"Citrix",642370,"Ofc of Technology",67,-119.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69495,"800# Service",642151,"Ofc of Technology",67,-1078.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69496,"800# Service",642151,"Ofc of Technology",67,-454.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69497,"Seat Charge",642072,"Ofc of Technology",67,-14460.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69498,"Instant Messaging",642078,"Ofc of Technology",67,-61.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69499,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344189","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69500,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-10751.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69501,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344026","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69502,"Citrix",642370,"Ofc of Technology",67,-74.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69503,"Virtual Server Hosting",649262,"Ofc of Technology",67,-152.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69504,"Virtual Server Hosting",649262,"Ofc of Technology",67,-411.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344107","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69505,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-163.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69506,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-20083.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69507,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69508,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2242.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344093","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69509,"Archive E-mail Storage",642076,"Ofc of Technology",67,-293.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69510,"Seat Charge",642072,"Ofc of Technology",67,-48733.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69511,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69512,"Seat Charge",642072,"Ofc of Technology",67,-764.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69513,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69514,"Telephone - Centrex",642130,"Ofc of Technology",67,-315.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69515,"Gigaman Circuit",642054,"Ofc of Technology",67,-335.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344117","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69516,"Database Hosting",649266,"Ofc of Technology",67,-270.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69517,"Archive E-mail Storage",642076,"Ofc of Technology",67,-27.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69518,"Shared SAN Storage",649270,"Ofc of Technology",67,-10188.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69519,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1457.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69520,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69521,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69522,"Virtual Server Hosting",649262,"Ofc of Technology",67,-76.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69523,"Archive E-mail Storage",642076,"Ofc of Technology",67,-45.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69524,"Archive E-mail Storage",642076,"Ofc of Technology",67,-97.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69525,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1718.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69526,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69527,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344037","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69528,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69529,"Virtual Server Hosting",649262,"Ofc of Technology",67,-76.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69530,"Database Hosting",649266,"Ofc of Technology",67,-1122.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69531,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69532,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-1365.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69533,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69534,"Seat Charge",642072,"Ofc of Technology",67,-13834.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69535,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-259.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69536,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69537,"Site to Site VPN",642331,"Ofc of Technology",67,-176.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344107","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69538,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2643.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69539,"Telephone - Centrex",642130,"Ofc of Technology",67,-152.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69540,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-45.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69541,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69542,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69543,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69544,"Database Hosting",649266,"Ofc of Technology",67,-17655.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69545,"Database Hosting",649266,"Ofc of Technology",67,-89.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344150","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69546,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69547,"Instant Messaging",642078,"Ofc of Technology",67,-7.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69548,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5333.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344185","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69549,"Archive E-mail Storage",642076,"Ofc of Technology",67,-5.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69550,"Virtual Server Hosting",649262,"Ofc of Technology",67,-12579.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69551,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-70.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69552,"Physical Server Hosting",649260,"Ofc of Technology",67,-987.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69553,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69554,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69555,"Archive E-mail Storage",642076,"Ofc of Technology",67,-3.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69556,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344103","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69557,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69558,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2869.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344128","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69559,"800# Service",642151,"Ofc of Technology",67,-414.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69560,"Archive E-mail Storage",642076,"Ofc of Technology",67,-89.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344035","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69561,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-448.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69562,"Site to Site VPN",642331,"Ofc of Technology",67,-498.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69563,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69564,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69565,"Archive E-mail Storage",642076,"Ofc of Technology",67,-3.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69566,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-112.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69567,"Shared SAN Storage",649270,"Ofc of Technology",67,-132.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344062","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69568,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344128","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69569,"Virtual Server Hosting",649262,"Ofc of Technology",67,-66.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344035","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69570,"Shared Web Hosting",649282,"Ofc of Technology",67,-1793.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69571,"Citrix",642370,"Ofc of Technology",67,-2287.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69572,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344035","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69573,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3068.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69574,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69575,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69576,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-488.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69577,"Citrix",642370,"Ofc of Technology",67,-74.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344150","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69578,"Citrix",642370,"Ofc of Technology",67,-894.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69579,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69580,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344081","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69581,"Telephone - Centrex",642130,"Ofc of Technology",67,-669.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69582,"Telephone - Centrex",642130,"Ofc of Technology",67,-107.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69583,"Seat Charge",642072,"Ofc of Technology",67,-417.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69584,"Virtual Server Hosting",649262,"Ofc of Technology",67,-634.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69585,"Database Hosting",649266,"Ofc of Technology",67,-2642.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344128","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69586,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5538.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69587,"Telephone - Centrex",642130,"Ofc of Technology",67,-4594.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69588,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-40.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344035","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69589,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69590,"Instant Messaging",642078,"Ofc of Technology",67,-9.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69591,"Gigaman Circuit",642054,"Ofc of Technology",67,-4381.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69592,"Seat Charge",642072,"Ofc of Technology",67,-6117.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69593,"Telephone - Centrex",642130,"Ofc of Technology",67,-1661.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69594,"Virtual Server Hosting",649262,"Ofc of Technology",67,-111.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69595,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-857.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69596,"Gigaman Circuit",642054,"Ofc of Technology",67,-3234.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69597,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69598,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344189","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69599,"Instant Messaging",642078,"Ofc of Technology",67,-269.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69600,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344026","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69601,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69602,"Archive E-mail Storage",642076,"Ofc of Technology",67,-43.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344107","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69603,"Gigaman Circuit",642054,"Ofc of Technology",67,-442.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69604,"Gigaman Circuit",642054,"Ofc of Technology",67,-850.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69605,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-330.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69606,"Seat Charge",642072,"Ofc of Technology",67,-5561.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69607,"Archive E-mail Storage",642076,"Ofc of Technology",67,-8.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69608,"Gigaman Circuit",642054,"Ofc of Technology",67,-132.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69609,"Telephone - Centrex",642130,"Ofc of Technology",67,-856.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344103","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69610,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69611,"800# Service",642151,"Ofc of Technology",67,-113.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69612,"Archive E-mail Storage",642076,"Ofc of Technology",67,-94.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69613,"Seat Charge",642072,"Ofc of Technology",67,-764.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344117","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69614,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6026.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69615,"Gigaman Circuit",642054,"Ofc of Technology",67,-1282.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69616,"Citrix",642370,"Ofc of Technology",67,-29.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69617,"Virtual Server Hosting",649262,"Ofc of Technology",67,-30597.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69618,"Shared SAN Storage",649270,"Ofc of Technology",67,-10.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69619,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-637.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69620,"Database Hosting",649266,"Ofc of Technology",67,-2393.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69621,"Citrix",642370,"Ofc of Technology",67,-4693.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69622,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-814.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69623,"Telephone - Centrex",642130,"Ofc of Technology",67,-774.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69624,"Instant Messaging",642078,"Ofc of Technology",67,-41.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69625,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-40.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344150","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69626,"Telephone - Centrex",642130,"Ofc of Technology",67,-657.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69627,"Cyber Security-Confidential",649302,"Ofc of Technology",67,325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344128","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69628,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69629,"Citrix",642370,"Ofc of Technology",67,-2071.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69630,"Shared SAN Storage",649270,"Ofc of Technology",67,-36.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69631,"Telephone - Centrex",642130,"Ofc of Technology",67,-1478.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69632,"Gigaman Circuit",642054,"Ofc of Technology",67,-2269.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69633,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2443.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69634,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1061.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69635,"Archive E-mail Storage",642076,"Ofc of Technology",67,-15.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344679","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69636,"800# Service",642151,"Ofc of Technology",67,-380.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69637,"Archive E-mail Storage",642076,"Ofc of Technology",67,-174.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69638,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69639,"Site to Site VPN",642331,"Ofc of Technology",67,-122.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69640,"Physical Server Hosting",649260,"Ofc of Technology",67,-987.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69641,"Archive E-mail Storage",642076,"Ofc of Technology",67,-32.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69642,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3875.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69643,"Archive E-mail Storage",642076,"Ofc of Technology",67,-50.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69644,"Telephone - Centrex",642130,"Ofc of Technology",67,-290.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344185","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69645,"Instant Messaging",642078,"Ofc of Technology",67,-76.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69646,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69647,"800# Service",642151,"Ofc of Technology",67,-201.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344128","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69648,"Shared SAN Storage",649270,"Ofc of Technology",67,-57.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69649,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1140.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69650,"Archive E-mail Storage",642076,"Ofc of Technology",67,-4.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69651,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344005","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69652,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-10.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344185","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69653,"Gigaman Circuit",642054,"Ofc of Technology",67,-327.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69654,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69655,"Gigaman Circuit",642054,"Ofc of Technology",67,-48150.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69656,"Citrix",642370,"Ofc of Technology",67,-81.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69657,"Shared SAN Storage",649270,"Ofc of Technology",67,-16973.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69658,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-46445.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69659,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-111.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69660,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69661,"Telephone - Centrex",642130,"Ofc of Technology",67,-1059.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69662,"Gigaman Circuit",642054,"Ofc of Technology",67,-502.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344107","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69663,"Citrix",642370,"Ofc of Technology",67,-8113.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69664,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-406.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344103","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69665,"Shared SAN Storage",649270,"Ofc of Technology",67,-663.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69666,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-11747.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69667,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69668,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4130.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344153","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69669,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4887.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69670,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1217.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69671,"Telephone - Centrex",642130,"Ofc of Technology",67,-1019.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344093","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69672,"Archive E-mail Storage",642076,"Ofc of Technology",67,-9.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69673,"800# Service",642151,"Ofc of Technology",67,-44.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69674,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-55.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69675,"Gigaman Circuit",642054,"Ofc of Technology",67,-502.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69676,"800# Service",642151,"Ofc of Technology",67,-12.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69677,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1846.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69678,"Database Hosting",649266,"Ofc of Technology",67,-176.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69679,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344062","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69680,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69681,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1389.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69682,"Instant Messaging",642078,"Ofc of Technology",67,-4.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69683,"Telephone - Centrex",642130,"Ofc of Technology",67,-581.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69684,"Citrix",642370,"Ofc of Technology",67,-22.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344028","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69685,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1227.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69686,"Site to Site VPN",642331,"Ofc of Technology",67,-14.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344081","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69687,"Shared SAN Storage",649270,"Ofc of Technology",67,-1837.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69688,"Citrix",642370,"Ofc of Technology",67,-216.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69689,"Instant Messaging",642078,"Ofc of Technology",67,-15.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69690,"Archive E-mail Storage",642076,"Ofc of Technology",67,-44.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69691,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69692,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1140.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69693,"800# Service",642151,"Ofc of Technology",67,-6.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344037","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69694,"Database Hosting",649266,"Ofc of Technology",67,-7029.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69695,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69696,"Archive E-mail Storage",642076,"Ofc of Technology",67,-5.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69697,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69698,"Seat Charge",642072,"Ofc of Technology",67,-1320.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69699,"800# Service",642151,"Ofc of Technology",67,-341.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69700,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1140.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344150","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69701,"Site to Site VPN",642331,"Ofc of Technology",67,-0.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343998","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69702,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-43657.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69703,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-29523.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69704,"Gigaman Circuit",642054,"Ofc of Technology",67,-140.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69705,"Archive E-mail Storage",642076,"Ofc of Technology",67,-738.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69706,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69707,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-735.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69708,"Virtual Server Hosting",649262,"Ofc of Technology",67,-132.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69709,"Telephone - Centrex",642130,"Ofc of Technology",67,-1100.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69710,"800# Service",642151,"Ofc of Technology",67,-0.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69711,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-259.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69712,"Shared SAN Storage",649270,"Ofc of Technology",67,-4015.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69713,"Citrix",642370,"Ofc of Technology",67,-89.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343989","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69714,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-18570.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69715,"Shared SAN Storage",649270,"Ofc of Technology",67,-541.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344028","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69716,"Database Hosting",649266,"Ofc of Technology",67,-88.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344016","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69717,"Telephone - Centrex",642130,"Ofc of Technology",67,-963.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69718,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344153","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69719,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-8435.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69720,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-201.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69721,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6893.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69722,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69723,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1581.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69724,"Seat Charge",642072,"Ofc of Technology",67,-69.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69725,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-140.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69726,"Database Hosting",649266,"Ofc of Technology",67,-93.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69727,"Seat Charge",642072,"Ofc of Technology",67,-11887.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344153","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69728,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1411.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69729,"Database Hosting",649266,"Ofc of Technology",67,-5308.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69730,"Seat Charge",642072,"Ofc of Technology",67,-34760.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69731,"Seat Charge",642072,"Ofc of Technology",67,-278.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69732,"Database Hosting",649266,"Ofc of Technology",67,-221.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69733,"Instant Messaging",642078,"Ofc of Technology",67,-7.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344028","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69734,"Seat Charge",642072,"Ofc of Technology",67,-69.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344026","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69735,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69736,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-3535.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69737,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12036.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69738,"Archive E-mail Storage",642076,"Ofc of Technology",67,-6.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69739,"800# Service",642151,"Ofc of Technology",67,-265.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69740,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69741,"Gigaman Circuit",642054,"Ofc of Technology",67,-327.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69742,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344035","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69743,"Site to Site VPN",642331,"Ofc of Technology",67,-1485.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69744,"Instant Messaging",642078,"Ofc of Technology",67,-243.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69745,"Site to Site VPN",642331,"Ofc of Technology",67,-167.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69746,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-9122.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344059","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69747,"Seat Charge",642072,"Ofc of Technology",67,-17658.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69748,"Telephone - Centrex",642130,"Ofc of Technology",67,-198.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344120","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69749,"Archive E-mail Storage",642076,"Ofc of Technology",67,-63.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69750,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-420.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69751,"Citrix",642370,"Ofc of Technology",67,-312.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69752,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69753,"Telephone - Centrex",642130,"Ofc of Technology",67,-6628.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69754,"Site to Site VPN",642331,"Ofc of Technology",67,-13169.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69755,"Archive E-mail Storage",642076,"Ofc of Technology",67,-49.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344669","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69756,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-225.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344128","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69757,"Citrix",642370,"Ofc of Technology",67,-74.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69758,"Archive E-mail Storage",642076,"Ofc of Technology",67,-10.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344153","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69759,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69760,"Telephone - Centrex",642130,"Ofc of Technology",67,-1642.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69761,"Seat Charge",642072,"Ofc of Technology",67,-973.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69762,"Shared SAN Storage",649270,"Ofc of Technology",67,-4.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69763,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-10.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344016","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69764,"Telephone - Centrex",642130,"Ofc of Technology",67,-4703.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69765,"Shared Web Hosting",649282,"Ofc of Technology",67,-1793.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344128","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69766,"Virtual Server Hosting",649262,"Ofc of Technology",67,-845.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69767,"Seat Charge",642072,"Ofc of Technology",67,-1320.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69768,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344050","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69769,"Shared SAN Storage",649270,"Ofc of Technology",67,-9.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69770,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2171.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69771,"800# Service",642151,"Ofc of Technology",67,-164.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69772,"Citrix",642370,"Ofc of Technology",67,-141.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69773,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69774,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344159","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69775,"Shared SAN Storage",649270,"Ofc of Technology",67,-28514.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69776,"Gigaman Circuit",642054,"Ofc of Technology",67,-39.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69777,"Database Hosting",649266,"Ofc of Technology",67,-5102.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69778,"Site to Site VPN",642331,"Ofc of Technology",67,-11.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69779,"Telephone - Centrex",642130,"Ofc of Technology",67,-9929.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69780,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69781,"Virtual Server Hosting",649262,"Ofc of Technology",67,-142.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69782,"Physical Server Hosting",649260,"Ofc of Technology",67,164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344028","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69783,"Virtual Server Hosting",649262,"Ofc of Technology",67,-249.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69784,"Gigaman Circuit",642054,"Ofc of Technology",67,-4490.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69785,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-25.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69786,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-20.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344016","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69787,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69788,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-35.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69789,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2666.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69790,"Telephone - Centrex",642130,"Ofc of Technology",67,-321.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69791,"Database Hosting",649266,"Ofc of Technology",67,-225.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69792,"Instant Messaging",642078,"Ofc of Technology",67,-974.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69793,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4523.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69794,"Archive E-mail Storage",642076,"Ofc of Technology",67,-30.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69795,"Citrix",642370,"Ofc of Technology",67,-89.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344185","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69796,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344153","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69797,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-651.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69798,"800# Service",642151,"Ofc of Technology",67,-391.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69799,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69800,"Shared SAN Storage",649270,"Ofc of Technology",67,-3413.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344059","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69801,"Telephone - Centrex",642130,"Ofc of Technology",67,-183.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343989","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69802,"Seat Charge",642072,"Ofc of Technology",67,-6952.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69803,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1085.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69804,"Shared SAN Storage",649270,"Ofc of Technology",67,-48212.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69805,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69806,"Seat Charge",642072,"Ofc of Technology",67,-63263.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69807,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-25.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69808,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-260.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69809,"Database Hosting",649266,"Ofc of Technology",67,-20896.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69810,"Shared SAN Storage",649270,"Ofc of Technology",67,-669.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69811,"Telephone - Centrex",642130,"Ofc of Technology",67,-19950.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69812,"Citrix",642370,"Ofc of Technology",67,-223.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69813,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-93.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69814,"Telephone - Centrex",642130,"Ofc of Technology",67,-137.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69815,"Archive E-mail Storage",642076,"Ofc of Technology",67,-736.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69816,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-60130.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69817,"Archive E-mail Storage",642076,"Ofc of Technology",67,-2.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69818,"Shared SAN Storage",649270,"Ofc of Technology",67,-1393.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69819,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3596.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69820,"Seat Charge",642072,"Ofc of Technology",67,-8272.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69821,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-370.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69822,"Citrix",642370,"Ofc of Technology",67,-13745.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69823,"Seat Charge",642072,"Ofc of Technology",67,-418649.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69824,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-50.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344093","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69825,"Gigaman Circuit",642054,"Ofc of Technology",67,-108.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69826,"Instant Messaging",642078,"Ofc of Technology",67,-51.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69827,"Instant Messaging",642078,"Ofc of Technology",67,-93.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69828,"Archive E-mail Storage",642076,"Ofc of Technology",67,-865.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69829,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69830,"Instant Messaging",642078,"Ofc of Technology",67,-46.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69831,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69832,"800# Service",642151,"Ofc of Technology",67,-12771.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69833,"Database Hosting",649266,"Ofc of Technology",67,-1971.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69834,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-70.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69835,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69836,"800# Service",642151,"Ofc of Technology",67,-0.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344153","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69837,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-22467.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69838,"Database Hosting",649266,"Ofc of Technology",67,-309.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69839,"Seat Charge",642072,"Ofc of Technology",67,-1112.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344035","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69840,"Citrix",642370,"Ofc of Technology",67,-1035.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69841,"Gigaman Circuit",642054,"Ofc of Technology",67,-79.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69842,"Site to Site VPN",642331,"Ofc of Technology",67,-2588.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69843,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-114.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69844,"Shared SAN Storage",649270,"Ofc of Technology",67,-146.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344150","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69845,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-404.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69846,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69847,"Database Hosting",649266,"Ofc of Technology",67,-2963.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69848,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-40.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69849,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1604.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69850,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3563.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69851,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69852,"Citrix",642370,"Ofc of Technology",67,-111.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69853,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69854,"Site to Site VPN",642331,"Ofc of Technology",67,-47.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69855,"Gigaman Circuit",642054,"Ofc of Technology",67,-1150.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344153","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69856,"Shared SAN Storage",649270,"Ofc of Technology",67,-331.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69857,"Seat Charge",642072,"Ofc of Technology",67,-347.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69858,"Seat Charge",642072,"Ofc of Technology",67,-3684.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69859,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69860,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69861,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-488.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69862,"Site to Site VPN",642331,"Ofc of Technology",67,-27192.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69863,"Gigaman Circuit",642054,"Ofc of Technology",67,-1150.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69864,"Archive E-mail Storage",642076,"Ofc of Technology",67,-121.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69865,"Database Hosting",649266,"Ofc of Technology",67,-348.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69866,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3258.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69867,"Seat Charge",642072,"Ofc of Technology",67,-3336.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69868,"Database Hosting",649266,"Ofc of Technology",67,-88.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69869,"Gigaman Circuit",642054,"Ofc of Technology",67,-335.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69870,"800# Service",642151,"Ofc of Technology",67,-0.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344117","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69871,"Telephone - Centrex",642130,"Ofc of Technology",67,-2461.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69872,"Seat Charge",642072,"Ofc of Technology",67,-6395.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69873,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-23.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69874,"Telephone - Centrex",642130,"Ofc of Technology",67,-244.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69875,"Telephone - Centrex",642130,"Ofc of Technology",67,-3509.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69876,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-895.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69877,"Gigaman Circuit",642054,"Ofc of Technology",67,-3781.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69878,"Seat Charge",642072,"Ofc of Technology",67,-2224.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69879,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69880,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-41654.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69881,"Instant Messaging",642078,"Ofc of Technology",67,-3.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69882,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69883,"Database Hosting",649266,"Ofc of Technology",67,-53.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69884,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6442.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344159","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69885,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4177.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69886,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344062","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69887,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69888,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-141.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69889,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69890,"800# Service",642151,"Ofc of Technology",67,-62.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69891,"Archive E-mail Storage",642076,"Ofc of Technology",67,-713.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69892,"Telephone - Centrex",642130,"Ofc of Technology",67,-208.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344005","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69893,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-100.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69894,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1203.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69895,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69896,"Archive E-mail Storage",642076,"Ofc of Technology",67,-161.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69897,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-212.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69898,"800# Service",642151,"Ofc of Technology",67,-28.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69899,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344081","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69900,"Telephone - Centrex",642130,"Ofc of Technology",67,-2058.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69901,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69902,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1321.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69903,"Virtual Server Hosting",649262,"Ofc of Technology",67,-599.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344028","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69904,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69905,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344159","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69906,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69907,"Archive E-mail Storage",642076,"Ofc of Technology",67,-4.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69908,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-105.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69909,"Citrix",642370,"Ofc of Technology",67,-1050.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69910,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-488.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69911,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3983.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69912,"Seat Charge",642072,"Ofc of Technology",67,-5144.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69913,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69914,"800# Service",642151,"Ofc of Technology",67,-30.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344016","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69915,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-308.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69916,"Gigaman Circuit",642054,"Ofc of Technology",67,-483.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344679","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69917,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69918,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-45.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344059","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69919,"Seat Charge",642072,"Ofc of Technology",67,-4449.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344062","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69920,"Archive E-mail Storage",642076,"Ofc of Technology",67,-15.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69921,"Shared SAN Storage",649270,"Ofc of Technology",67,-612.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69922,"Seat Charge",642072,"Ofc of Technology",67,-4171.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344093","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69923,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-590.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69924,"Site to Site VPN",642331,"Ofc of Technology",67,-470.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69925,"800# Service",642151,"Ofc of Technology",67,-4313.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69926,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69927,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69928,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-455.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69929,"Archive E-mail Storage",642076,"Ofc of Technology",67,-713.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69930,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1260.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69931,"800# Service",642151,"Ofc of Technology",67,-40.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344103","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69932,"Citrix",642370,"Ofc of Technology",67,-193.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69933,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69934,"Shared SAN Storage",649270,"Ofc of Technology",67,-15.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69935,"Telephone - Centrex",642130,"Ofc of Technology",67,-1758.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69936,"Instant Messaging",642078,"Ofc of Technology",67,-130.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69937,"Virtual Server Hosting",649262,"Ofc of Technology",67,-26431.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69938,"Seat Charge",642072,"Ofc of Technology",67,-8968.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69939,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69940,"Virtual Server Hosting",649262,"Ofc of Technology",67,-336.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69941,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69942,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69943,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1298.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69944,"Citrix",642370,"Ofc of Technology",67,-89.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344103","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69945,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-226.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69946,"Telephone - Centrex",642130,"Ofc of Technology",67,-4612.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344059","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69947,"800# Service",642151,"Ofc of Technology",67,-269.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69948,"Database Hosting",649266,"Ofc of Technology",67,-268.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69949,"Telephone - Centrex",642130,"Ofc of Technology",67,-2604.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344128","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69950,"Shared Web Hosting",649282,"Ofc of Technology",67,-4035.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69951,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2907.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69952,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69953,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69954,"Telephone - Centrex",642130,"Ofc of Technology",67,-321.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344035","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69955,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-114790.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69956,"Site to Site VPN",642331,"Ofc of Technology",67,-39.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69957,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344059","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69958,"Site to Site VPN",642331,"Ofc of Technology",67,-58.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69959,"Telephone - Centrex",642130,"Ofc of Technology",67,-91.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69960,"Site to Site VPN",642331,"Ofc of Technology",67,-1123.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69961,"Gigaman Circuit",642054,"Ofc of Technology",67,-2293.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69962,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69963,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69964,"Citrix",642370,"Ofc of Technology",67,-245.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69965,"Telephone - Centrex",642130,"Ofc of Technology",67,-137.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343998","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69966,"Database Hosting",649266,"Ofc of Technology",67,-20516.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69967,"Shared SAN Storage",649270,"Ofc of Technology",67,-83.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69968,"Archive E-mail Storage",642076,"Ofc of Technology",67,-163.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69969,"Virtual Server Hosting",649262,"Ofc of Technology",67,-76.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69970,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69971,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344679","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69972,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344035","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69973,"Database Hosting",649266,"Ofc of Technology",67,-828.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344028","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69974,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7457.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344150","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69975,"Database Hosting",649266,"Ofc of Technology",67,-44.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69976,"Seat Charge",642072,"Ofc of Technology",67,-10219.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69977,"Virtual Server Hosting",649262,"Ofc of Technology",67,-10815.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69978,"Database Hosting",649266,"Ofc of Technology",67,-45.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69979,"Shared Web Hosting",649282,"Ofc of Technology",67,-1345.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69980,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344093","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69981,"Instant Messaging",642078,"Ofc of Technology",67,-3.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69982,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69983,"Archive E-mail Storage",642076,"Ofc of Technology",67,-13.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344016","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69984,"Telephone - Centrex",642130,"Ofc of Technology",67,-183.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69985,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69986,"Seat Charge",642072,"Ofc of Technology",67,-764.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69987,"800# Service",642151,"Ofc of Technology",67,-13.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69988,"Telephone - Centrex",642130,"Ofc of Technology",67,-275.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344050","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69989,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-25.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344185","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69990,"Gigaman Circuit",642054,"Ofc of Technology",67,-896.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69991,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-25.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69992,"Virtual Server Hosting",649262,"Ofc of Technology",67,-96.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69993,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344035","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69994,"Seat Charge",642072,"Ofc of Technology",67,-278.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69995,"Telephone - Centrex",642130,"Ofc of Technology",67,-15.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69996,"Gigaman Circuit",642054,"Ofc of Technology",67,-1300.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344669","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69997,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69998,"Gigaman Circuit",642054,"Ofc of Technology",67,-327.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [69999,"Instant Messaging",642078,"Ofc of Technology",67,-7.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70000,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-135.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70001,"Archive E-mail Storage",642076,"Ofc of Technology",67,-49.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70002,"Citrix",642370,"Ofc of Technology",67,-74.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344153","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70003,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-14009.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70004,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344048","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70005,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-455.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70006,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1355.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70007,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70008,"Telephone - Centrex",642130,"Ofc of Technology",67,-1253.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70009,"Physical Server Hosting",649260,"Ofc of Technology",67,-493.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344150","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70010,"Virtual Server Hosting",649262,"Ofc of Technology",67,-18733.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70011,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-6.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70012,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1791.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70013,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344159","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70014,"Physical Server Hosting",649260,"Ofc of Technology",67,-987.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70015,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-1190.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70016,"Virtual Server Hosting",649262,"Ofc of Technology",67,-755.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70017,"800# Service",642151,"Ofc of Technology",67,-3.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70018,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344048","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70019,"Database Hosting",649266,"Ofc of Technology",67,-345.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70020,"Seat Charge",642072,"Ofc of Technology",67,-15085.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344185","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70021,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-141.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344128","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70022,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1109.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344103","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70023,"Physical Server Hosting",649260,"Ofc of Technology",67,-7569.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344059","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70024,"Database Hosting",649266,"Ofc of Technology",67,-5392.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70025,"Database Hosting",649266,"Ofc of Technology",67,-44.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344159","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70026,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1385.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70027,"Shared SAN Storage",649270,"Ofc of Technology",67,-12.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70028,"Virtual Server Hosting",649262,"Ofc of Technology",67,-646.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70029,"Seat Charge",642072,"Ofc of Technology",67,-1598.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70030,"Archive E-mail Storage",642076,"Ofc of Technology",67,-212.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70031,"Archive E-mail Storage",642076,"Ofc of Technology",67,-14.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344150","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70032,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1817.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70033,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70034,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70035,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70036,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70037,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344117","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70038,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-13.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70039,"Archive E-mail Storage",642076,"Ofc of Technology",67,-247.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70040,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70041,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344016","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70042,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70043,"Site to Site VPN",642331,"Ofc of Technology",67,-706.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70044,"Telephone - Centrex",642130,"Ofc of Technology",67,-315.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344117","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70045,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1298.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70046,"Gigaman Circuit",642054,"Ofc of Technology",67,-472.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344120","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70047,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70048,"Archive E-mail Storage",642076,"Ofc of Technology",67,-225.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70049,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-802.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70050,"Seat Charge",642072,"Ofc of Technology",67,-3893.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70051,"Instant Messaging",642078,"Ofc of Technology",67,-9.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70052,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-118.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70053,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70054,"800# Service",642151,"Ofc of Technology",67,-99.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70055,"Site to Site VPN",642331,"Ofc of Technology",67,-14.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70056,"Database Hosting",649266,"Ofc of Technology",67,-323.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70057,"Telephone - Centrex",642130,"Ofc of Technology",67,-76.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70058,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-94.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70059,"Database Hosting",649266,"Ofc of Technology",67,-50766.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70060,"Telephone - Centrex",642130,"Ofc of Technology",67,-229.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70061,"800# Service",642151,"Ofc of Technology",67,-8.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70062,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-10.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70063,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-380.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70064,"Telephone - Centrex",642130,"Ofc of Technology",67,-300.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70065,"Gigaman Circuit",642054,"Ofc of Technology",67,-8.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343998","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70066,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1186.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344059","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70067,"Archive E-mail Storage",642076,"Ofc of Technology",67,-22.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70068,"Seat Charge",642072,"Ofc of Technology",67,-69.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70069,"800# Service",642151,"Ofc of Technology",67,-5.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70070,"Seat Charge",642072,"Ofc of Technology",67,-3267.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70071,"Telephone - Centrex",642130,"Ofc of Technology",67,-473.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70072,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70073,"Database Hosting",649266,"Ofc of Technology",67,-1028.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70074,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70075,"800# Service",642151,"Ofc of Technology",67,-1696.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344120","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70076,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70077,"800# Service",642151,"Ofc of Technology",67,-4.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70078,"800# Service",642151,"Ofc of Technology",67,-335.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70079,"Telephone - Centrex",642130,"Ofc of Technology",67,-1009.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70080,"Archive E-mail Storage",642076,"Ofc of Technology",67,-6637.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70081,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70082,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-7.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344153","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70083,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70084,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344059","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70085,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344117","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70086,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70087,"Instant Messaging",642078,"Ofc of Technology",67,-43.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70088,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70089,"Telephone - Centrex",642130,"Ofc of Technology",67,-963.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70090,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-20.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344062","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70091,"Database Hosting",649266,"Ofc of Technology",67,-807.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70092,"Seat Charge",642072,"Ofc of Technology",67,-1807.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70093,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1486.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70094,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70095,"Telephone - Centrex",642130,"Ofc of Technology",67,-1162.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70096,"Archive E-mail Storage",642076,"Ofc of Technology",67,-32.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344028","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70097,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70098,"Seat Charge",642072,"Ofc of Technology",67,-764.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70099,"Shared SAN Storage",649270,"Ofc of Technology",67,-1331.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344128","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70100,"Gigaman Circuit",642054,"Ofc of Technology",67,-607.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70101,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70102,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1652.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344081","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70103,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3469.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70104,"Archive E-mail Storage",642076,"Ofc of Technology",67,-72.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70105,"Instant Messaging",642078,"Ofc of Technology",67,-218.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70106,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-68.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70107,"Archive E-mail Storage",642076,"Ofc of Technology",67,-36.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344081","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70108,"Citrix",642370,"Ofc of Technology",67,-22.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344159","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70109,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-71413.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70110,"Shared Web Hosting",649282,"Ofc of Technology",67,-1793.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344028","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70111,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-118.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344005","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70112,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344048","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70113,"Virtual Server Hosting",649262,"Ofc of Technology",67,-223.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70114,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-32.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344093","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70115,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70116,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-802.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344016","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70117,"Archive E-mail Storage",642076,"Ofc of Technology",67,-10.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70118,"Seat Charge",642072,"Ofc of Technology",67,-66669.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70119,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344189","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70120,"Instant Messaging",642078,"Ofc of Technology",67,-628.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70121,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344107","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70122,"800# Service",642151,"Ofc of Technology",67,-17.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70123,"Physical Server Hosting",649260,"Ofc of Technology",67,-987.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70124,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70125,"Gigaman Circuit",642054,"Ofc of Technology",67,-772.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344634","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70126,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70127,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-472.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70128,"Citrix",642370,"Ofc of Technology",67,-223.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70129,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70130,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-29.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70131,"Citrix",642370,"Ofc of Technology",67,-44.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70132,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344679","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70133,"Telephone - Centrex",642130,"Ofc of Technology",67,-1991.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70134,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5994.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70135,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70136,"Archive E-mail Storage",642076,"Ofc of Technology",67,-606.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70137,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1129.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70138,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9487.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344128","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70139,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70140,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-4410.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70141,"Virtual Server Hosting",649262,"Ofc of Technology",67,-247.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344062","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70142,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70143,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70144,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70145,"Archive E-mail Storage",642076,"Ofc of Technology",67,-71.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70146,"Seat Charge",642072,"Ofc of Technology",67,-17101.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344128","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70147,"Shared SAN Storage",649270,"Ofc of Technology",67,-39283.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70148,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70149,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70150,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70151,"Seat Charge",642072,"Ofc of Technology",67,-5283.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70152,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-315.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70153,"Seat Charge",642072,"Ofc of Technology",67,-12235.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70154,"Database Hosting",649266,"Ofc of Technology",67,-179.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344093","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70155,"Internet Broadband",642391,"Ofc of Technology",67,-104.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70156,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2312.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384050","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70157,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-849.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70158,"Remote IP Phone",642134,"Ofc of Technology",67,-104.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70159,"Long Distance",642150,"Ofc of Technology",67,-74.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70160,"Long Distance",642150,"Ofc of Technology",67,-1.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70161,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70162,"Long Distance",642150,"Ofc of Technology",67,-1244.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70163,"Long Distance",642150,"Ofc of Technology",67,-70.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70164,"Remote IP Phone",642134,"Ofc of Technology",67,-14.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70165,"HR Application Services",649295,"Ofc of Technology",67,-954.32,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70166,"Pager Process Fee",642160,"Ofc of Technology",67,-8.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344062","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70167,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-2299.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70168,"Network Services",642156,"Ofc of Technology",67,-345.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70169,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70170,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-2615.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70171,"Long Distance",642150,"Ofc of Technology",67,-120.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383864","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70172,"Physical Server Hosting",649260,"Ofc of Technology",67,-20897.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70173,"Cellular Phone Service",642110,"Ofc of Technology",67,-89.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382820","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70174,"T1",642050,"Ofc of Technology",67,-28596.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70175,"HR Application Services",649295,"Ofc of Technology",67,-1838.98,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344128","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70176,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-215.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70177,"Transactions",649207,"Ofc of Technology",67,-2.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70178,"Disaster Recovery",649052,"Ofc of Technology",67,-119.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70179,"HR Application Services",649295,"Ofc of Technology",67,-48.76,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70180,"Financial Application Services",649294,"Ofc of Technology",67,-495.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70181,"HR Application Services",649295,"Ofc of Technology",67,-14370.53,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344059","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70182,"HR Application Services",649295,"Ofc of Technology",67,-243.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70183,"Long Distance",642150,"Ofc of Technology",67,-312.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70184,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70185,"Financial Application Services",649294,"Ofc of Technology",67,-110.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70186,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-968.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70187,"Long Distance",642150,"Ofc of Technology",67,-4437.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70188,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-448.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382799","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70189,"Training",439102,"Transportation",800,-23645.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-08T00:00:00","0004348918","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",800], [70190,"Cellular Phone Service",642110,"Ofc of Technology",67,-6529.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70191,"Calling Card",642153,"Ofc of Technology",67,-0.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70192,"Internet Broadband",642391,"Ofc of Technology",67,-104.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70193,"Telephone - Remote",642137,"Ofc of Technology",67,-47.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70194,"Filenet",642380,"Ofc of Technology",67,-10.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70195,"Telephone - Remote",642137,"Ofc of Technology",67,-290.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70196,"Collection Agency Fees",427530,"Transportation",800,-652.4,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-08T00:00:00","0004348324","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",800], [70197,"Dir Assistance",642140,"Ofc of Technology",67,-16.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70198,"Telephone - Remote",642137,"Ofc of Technology",67,-36.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70199,"HR Application Services",649295,"Ofc of Technology",67,-1999.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70200,"HR Application Services",649295,"Ofc of Technology",67,-459.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70201,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-73018.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70202,"Communication Service Analyst",649105,"Ofc of Technology",67,-3235.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344120","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70203,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-697.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70204,"HR Application Services",649295,"Ofc of Technology",67,-1421.03,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70205,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-141.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70206,"Telephone - Remote",642137,"Ofc of Technology",67,-16519.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382871","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70207,"Dir Assistance",642140,"Ofc of Technology",67,-9.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70208,"Cellular Phone Service",642110,"Ofc of Technology",67,-515.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70209,"Internet Broadband",642391,"Ofc of Technology",67,-11399.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70210,"Long Distance",642150,"Ofc of Technology",67,-1.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70211,"Telephone - Remote",642137,"Ofc of Technology",67,-961.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384002","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70212,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344150","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70213,"Long Distance",642150,"Ofc of Technology",67,-20.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70214,"HR Application Services",649295,"Ofc of Technology",67,-83.59,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70215,"Cellular Phone Service",642110,"Ofc of Technology",67,-1411.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70216,"Long Distance",642150,"Ofc of Technology",67,-59.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70217,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-116.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70218,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-1134.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70219,"UCCx Call Center",649288,"Ofc of Technology",67,-3405.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70220,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2100.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70221,"Data Service Monthly",642115,"Ofc of Technology",67,-322.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70222,"Long Distance",642150,"Ofc of Technology",67,-55.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70223,"Disaster Recovery",649052,"Ofc of Technology",67,-1437.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70224,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70225,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-94.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383875","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70226,"HR Application Services",649295,"Ofc of Technology",67,-738.38,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70227,"Archive E-mail Storage",642076,"Ofc of Technology",67,-9.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383864","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70228,"Dir Assistance",642140,"Ofc of Technology",67,-0.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70229,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-320.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70230,"HR Application Services",649295,"Ofc of Technology",67,-62.69,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70231,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6584.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70232,"Disaster Recovery",649052,"Ofc of Technology",67,-263.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70233,"Telephone - Remote",642137,"Ofc of Technology",67,-18.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70234,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70235,"Long Distance",642150,"Ofc of Technology",67,-640.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70236,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-118.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70237,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1441.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70238,"Video Bridging",642392,"Ofc of Technology",67,-1094.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70239,"Archive E-mail Storage",642076,"Ofc of Technology",67,-187.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70240,"HR Application Services",649295,"Ofc of Technology",67,-69.66,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344035","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70241,"Telephone - Remote",642137,"Ofc of Technology",67,-24.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70242,"Internet Broadband",642391,"Ofc of Technology",67,-74.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70243,"Filenet",642380,"Ofc of Technology",67,-8550.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70244,"Remote IP Phone",642134,"Ofc of Technology",67,-70.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70245,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70246,"Internet Broadband",642391,"Ofc of Technology",67,-284.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70247,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-14124.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70248,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70249,"HR Application Services",649295,"Ofc of Technology",67,-1671.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70250,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4130.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70251,"Pager Process Fee",642160,"Ofc of Technology",67,-73.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70252,"HR Application Services",649295,"Ofc of Technology",67,-174.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70253,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-3739.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70254,"LOCAL PROJECTS",464180,"Transportation",800,-10661.13,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-04-08T00:00:00","0004348973","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [70255,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-105.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344128","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70256,"Long Distance",642150,"Ofc of Technology",67,-259.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70257,"Cellular Phone Service",642110,"Ofc of Technology",67,-44.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70258,"Collection Agency Fees",427530,"Transportation",800,-652.4,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-08T00:00:00","0004348973","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",800], [70259,"Financial Application Services",649294,"Ofc of Technology",67,-606.2,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70260,"Cellular Phone Service",642110,"Ofc of Technology",67,-192.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70261,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70262,"Long Distance",642150,"Ofc of Technology",67,-5.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70263,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382860","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70264,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70265,"Financial Application Services",649294,"Ofc of Technology",67,-253.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344107","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70266,"Telephone - Remote",642137,"Ofc of Technology",67,-1498.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383857","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70267,"Cellular Phone Service",642110,"Ofc of Technology",67,-615.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70268,"Telephone - Remote",642137,"Ofc of Technology",67,-774.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70269,"Cellular Phone Service",642110,"Ofc of Technology",67,-621.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384041","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70270,"Courier Revenue",649420,"Administration",61,-5647.41,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-04-08T00:00:00","0004345722","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [70271,"Training",649102,"Ofc of Technology",67,-450.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70272,"Cellular Phone Service",642110,"Ofc of Technology",67,-165.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70273,"Telephone - Remote",642137,"Ofc of Technology",67,-27621.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70274,"Financial Application Services",649294,"Ofc of Technology",67,-240.49,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70275,"Training",649102,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70276,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70277,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-275.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70278,"LOCAL PROJECTS",464180,"Transportation",800,10661.13,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-04-08T00:00:00","0004348918","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [70279,"Pager Process Fee",642160,"Ofc of Technology",67,-4.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344093","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70280,"Long Distance",642150,"Ofc of Technology",67,-254.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70281,"Extranet FTP Services",642360,"Ofc of Technology",67,-44.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70282,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6466.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383864","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70283,"Telephone - Remote",642137,"Ofc of Technology",67,-81.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70284,"Managed Performance Hub",649305,"Ofc of Technology",67,-125496.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70285,"Long Distance",642150,"Ofc of Technology",67,-43.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382769","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70286,"HR Application Services",649295,"Ofc of Technology",67,-508.51,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344107","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70287,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3964.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70288,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70289,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382900","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70290,"Fed Grant Revenue",441000,"Transportation",800,-19758.11,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-08T00:00:00","0004348973","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",800], [70291,"Archive E-mail Storage",642076,"Ofc of Technology",67,-256.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70292,"Telephone - Remote",642137,"Ofc of Technology",67,-24872.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70293,"Dir Assistance",642140,"Ofc of Technology",67,-9.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70294,"Financial Application Services",649294,"Ofc of Technology",67,-243.11,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70295,"Archive Storage",649271,"Ofc of Technology",67,-14590.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70296,"Telephone - Remote",642137,"Ofc of Technology",67,-880.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70297,"HR Application Services",649295,"Ofc of Technology",67,-2626.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70298,"Long Distance",642150,"Ofc of Technology",67,-3.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70299,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-375.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70300,"Long Distance",642150,"Ofc of Technology",67,-371.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70301,"Telephone - Remote",642137,"Ofc of Technology",67,-4717.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70302,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70303,"Disaster Recovery",649052,"Ofc of Technology",67,-143.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70304,"Remote IP Phone",642134,"Ofc of Technology",67,-247.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70305,"HR Application Services",649295,"Ofc of Technology",67,-550.3,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70306,"LOCAL PROJECTS",464180,"Transportation",800,10661.13,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-08T00:00:00","0004348324","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [70307,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70308,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1439.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70309,"Long Distance",642150,"Ofc of Technology",67,-1.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70310,"Prior Period Adjustment",400400,"Revenue",90,7324.46,2016,"General Government","COLLECTION FUND",48690,"State Dedicated Fund","2016-04-08T00:00:00","0004345682","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",90], [70311,"T1",642050,"Ofc of Technology",67,-4104.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70312,"Long Distance",642150,"Ofc of Technology",67,-32.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382780","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70313,"Telephone - Remote",642137,"Ofc of Technology",67,-387.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70314,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1864.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70315,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70316,"Long Distance",642150,"Ofc of Technology",67,-485.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70317,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70318,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-187.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70319,"Calling Card",642153,"Ofc of Technology",67,-7.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70320,"Financial Application Services",649294,"Ofc of Technology",67,-194.06,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70321,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,3169.99,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-08T00:00:00","0004348973","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",800], [70322,"Long Distance",642150,"Ofc of Technology",67,-14.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70323,"Cellular Phone Service",642110,"Ofc of Technology",67,-5706.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70324,"Remote IP Phone",642134,"Ofc of Technology",67,-35.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344634","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70325,"Database Maintenance Services",649251,"Ofc of Technology",67,-113.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344128","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70326,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383875","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70327,"Cellular Phone Service",642110,"Ofc of Technology",67,-44.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383916","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70328,"Long Distance",642150,"Ofc of Technology",67,-83.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70329,"Job Production",649210,"Ofc of Technology",67,-11.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70330,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-39.57,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-08T00:00:00","0004345713","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [70331,"Cellular Phone Service",642110,"Ofc of Technology",67,-543.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382780","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70332,"Long Distance",642150,"Ofc of Technology",67,-0.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70333,"Financial Application Services",649294,"Ofc of Technology",67,-2135.7,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70334,"Long Distance",642150,"Ofc of Technology",67,-46.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70335,"Tape Accesses",649211,"Ofc of Technology",67,-10416.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70336,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70337,"HR Application Services",649295,"Ofc of Technology",67,-404.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70338,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70339,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-180.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70340,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70341,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-29877.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382871","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70342,"Cellular Phone Service",642110,"Ofc of Technology",67,-22268.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70343,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5451.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70344,"Cellular Phone Service",642110,"Ofc of Technology",67,-7580.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70345,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70346,"Long Distance",642150,"Ofc of Technology",67,-4.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384055","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70347,"Remote IP Phone",642134,"Ofc of Technology",67,-247.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344107","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70348,"Telephone - Remote",642137,"Ofc of Technology",67,-2093.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70349,"Physical Server Hosting",649260,"Ofc of Technology",67,-6746.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70350,"Cellular Phone Service",642110,"Ofc of Technology",67,-630.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384006","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70351,"Communication Service Analyst",649105,"Ofc of Technology",67,-262.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70352,"LOCAL PROJECTS",464180,"Transportation",800,10661.13,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-08T00:00:00","0004348973","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [70353,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3610.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70354,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70355,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,3169.99,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-08T00:00:00","0004348324","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",800], [70356,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-472.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70357,"Database Maintenance Services",649251,"Ofc of Technology",67,-227.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70358,"HR Application Services",649295,"Ofc of Technology",67,-438.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70359,"Cigarette Tax Transfer",749100,"State Comptroller",50,-198579.82,2016,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2016-04-08T00:00:00","0004345662","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [70360,"Cellular Phone Service",642110,"Ofc of Technology",67,-204.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70361,"HR Application Services",649295,"Ofc of Technology",67,-257.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70362,"Job Production",649210,"Ofc of Technology",67,-0.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70363,"Cellular Phone Service",642110,"Ofc of Technology",67,-4558.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70364,"Physical Server Hosting",649260,"Ofc of Technology",67,-10860.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70365,"Cellular Phone Service",642110,"Ofc of Technology",67,-1804.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70366,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70367,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70368,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70369,"Database Maintenance Services",649251,"Ofc of Technology",67,-75.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70370,"Archive E-mail Storage",642076,"Ofc of Technology",67,-9.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384006","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70371,"Internet Broadband",642391,"Ofc of Technology",67,-89.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344059","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70372,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1746.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70373,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-7800.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70374,"Financial Application Services",649294,"Ofc of Technology",67,-11.53,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70375,"Archive E-mail Storage",642076,"Ofc of Technology",67,-128.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70376,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-28.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70377,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70378,"Telephone - Remote",642137,"Ofc of Technology",67,-531.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70379,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-259.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70380,"Cellular Phone Service",642110,"Ofc of Technology",67,-23849.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70381,"Cellular Phone Service",642110,"Ofc of Technology",67,-802.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383857","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70382,"Telephone - Remote",642137,"Ofc of Technology",67,-139.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383985","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70383,"Financial Application Services",649294,"Ofc of Technology",67,-307.68,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70384,"Telephone - Remote",642137,"Ofc of Technology",67,-1114.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70385,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-1130.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70386,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382830","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70387,"Data Service Monthly",642115,"Ofc of Technology",67,-3932.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70388,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70389,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3102.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70390,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5116.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70391,"Financial Application Services",649294,"Ofc of Technology",67,-12938.06,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70392,"HR Application Services",649295,"Ofc of Technology",67,-564.23,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70393,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-195.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70394,"Remote IP Phone",642134,"Ofc of Technology",67,-777.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70395,"Long Distance",642150,"Ofc of Technology",67,-2018.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70396,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70397,"HR Application Services",649295,"Ofc of Technology",67,-2640.05,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70398,"Pager Process Fee",642160,"Ofc of Technology",67,-60.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344159","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70399,"Transactions",649207,"Ofc of Technology",67,-46.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70400,"Disaster Recovery",649052,"Ofc of Technology",67,-527.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70401,"Long Distance",642150,"Ofc of Technology",67,-15.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70402,"Financial Application Services",649294,"Ofc of Technology",67,-82.9,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344028","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70403,"Financial Application Services",649294,"Ofc of Technology",67,-292325.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70404,"Data Service Monthly",642115,"Ofc of Technology",67,-149.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70405,"Financial Application Services",649294,"Ofc of Technology",67,-26.69,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70406,"Cellular Phone Service",642110,"Ofc of Technology",67,-1623.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70407,"Financial Application Services",649294,"Ofc of Technology",67,-729.82,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70408,"Financial Application Services",649294,"Ofc of Technology",67,-20.33,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70409,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70410,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70411,"Fed Grant Revenue",441000,"Transportation",800,-19758.11,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-08T00:00:00","0004348324","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",800], [70412,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,318039.45,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-04-08T00:00:00","0004348324","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [70413,"Financial Application Services",649294,"Ofc of Technology",67,-5174.22,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70414,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2837.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70415,"Calling Card",642153,"Ofc of Technology",67,-5.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70416,"Long Distance",642150,"Ofc of Technology",67,-3.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383875","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70417,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70418,"HR Application Services",649295,"Ofc of Technology",67,-2229.07,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70419,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70420,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3398.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70421,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-694.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70422,"Long Distance",642150,"Ofc of Technology",67,-3.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70423,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-11734.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70424,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-50.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70425,"Cellular Phone Service",642110,"Ofc of Technology",67,-1092.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70426,"Tape Accesses",649211,"Ofc of Technology",67,-10.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70427,"T1",642050,"Ofc of Technology",67,-6320.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70428,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70429,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,5689.88,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-08T00:00:00","0004345739","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [70430,"Financial Application Services",649294,"Ofc of Technology",67,-11.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70431,"HR Application Services",649295,"Ofc of Technology",67,-424.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344062","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70432,"Dedicated Systems Admin Sup",649263,"Ofc of Technology",67,-38274.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70433,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70434,"Video Bridging",642392,"Ofc of Technology",67,-673.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344128","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70435,"HR Application Services",649295,"Ofc of Technology",67,-34.83,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70436,"Telephone - Remote",642137,"Ofc of Technology",67,-54.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382780","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70437,"HR Application Services",649295,"Ofc of Technology",67,-243.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344103","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70438,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-1282.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344059","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70439,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12083.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70440,"Disaster Recovery",649052,"Ofc of Technology",67,-407.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70441,"Email",642073,"Ofc of Technology",67,-142.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70442,"HR Application Services",649295,"Ofc of Technology",67,-4047.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70443,"HR Application Services",649295,"Ofc of Technology",67,-2054.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344189","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70444,"Cellular Phone Service",642110,"Ofc of Technology",67,-803.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70445,"HR Application Services",649295,"Ofc of Technology",67,-41.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344005","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70446,"Long Distance",642150,"Ofc of Technology",67,-35.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70447,"Long Distance",642150,"Ofc of Technology",67,-100.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70448,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70449,"Cellular Tower Fees",428128,"Transportation",800,8608.22,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-08T00:00:00","0004348973","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",800], [70450,"Cellular Phone Service",642110,"Ofc of Technology",67,-78999.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70451,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70452,"Telephone - Remote",642137,"Ofc of Technology",67,-19.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70453,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-17489.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70454,"Internet Broadband",642391,"Ofc of Technology",67,-99.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70455,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-118.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384028","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70456,"Disaster Recovery",649052,"Ofc of Technology",67,-95.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70457,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-118.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70458,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-399.41,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-08T00:00:00","0004345705","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [70459,"Disaster Recovery",649052,"Ofc of Technology",67,-287.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70460,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70461,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-236.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70462,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-585.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70463,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-0.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70464,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4790.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382855","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70465,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-22095.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344059","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70466,"Cellular Phone Service",642110,"Ofc of Technology",67,-200.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70467,"Long Distance",642150,"Ofc of Technology",67,-279.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70468,"Financial Application Services",649294,"Ofc of Technology",67,-4488.43,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344016","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70469,"HR Application Services",649295,"Ofc of Technology",67,-215.94,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344016","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70470,"Transactions",649207,"Ofc of Technology",67,-164.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70471,"ITN Misc Charges",642071,"Ofc of Technology",67,-2576.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70472,"HR Application Services",649295,"Ofc of Technology",67,-48.76,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70473,"Telephone - Remote",642137,"Ofc of Technology",67,-21197.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382873","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70474,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-116418.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70475,"LOCAL PROJECTS",464180,"Transportation",800,-10661.13,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-08T00:00:00","0004348918","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [70476,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70477,"Remote IP Phone",642134,"Ofc of Technology",67,-141.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70478,"HR Application Services",649295,"Ofc of Technology",67,-376.16,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344081","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70479,"Restitution",451910,"Transportation",800,-1500.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-08T00:00:00","0004348973","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",800], [70480,"HR Application Services",649295,"Ofc of Technology",67,-891.63,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70481,"Long Distance",642150,"Ofc of Technology",67,-823.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382873","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70482,"LOCAL PROJECTS",464180,"Transportation",800,-10661.13,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-04-08T00:00:00","0004348324","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [70483,"Cellular Tower Fees",428128,"Transportation",800,8608.22,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-08T00:00:00","0004348324","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",800], [70484,"T1",642050,"Ofc of Technology",67,-790.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70485,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-750.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70486,"Financial Application Services",649294,"Ofc of Technology",67,-7947.06,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70487,"Telephone - Remote",642137,"Ofc of Technology",67,-1738.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70488,"Financial Application Services",649294,"Ofc of Technology",67,-3198.98,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70489,"Financial Application Services",649294,"Ofc of Technology",67,-81.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70490,"Pager Process Fee",642160,"Ofc of Technology",67,-72.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70491,"Fed Grant Revenue",441000,"Transportation",800,19758.11,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-08T00:00:00","0004348324","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",800], [70492,"Data Service Monthly",642115,"Ofc of Technology",67,-11719.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70493,"Telephone - Remote",642137,"Ofc of Technology",67,-2064.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70494,"IN.Gov Charges",649106,"Ofc of Technology",67,-722.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344128","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70495,"Physical Server Hosting",649260,"Ofc of Technology",67,-6911.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70496,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-802.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70497,"Telephone - Remote",642137,"Ofc of Technology",67,-630.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382855","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70498,"Telephone - Remote",642137,"Ofc of Technology",67,-573.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70499,"IN.Gov Charges",649106,"Ofc of Technology",67,-161.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70500,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6018.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383867","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70501,"Remote IP Phone",642134,"Ofc of Technology",67,-53.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70502,"Long Distance",642150,"Ofc of Technology",67,-74.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70503,"Telephone - Remote",642137,"Ofc of Technology",67,-179.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70504,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5498.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70505,"Financial Application Services",649294,"Ofc of Technology",67,-27.89,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344050","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70506,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-18585.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70507,"Cellular Phone Service",642110,"Ofc of Technology",67,-1268.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70508,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70509,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70510,"Training",439102,"Transportation",800,-21525.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-04-08T00:00:00","0004348324","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",800], [70511,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1634.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70512,"Long Distance",642150,"Ofc of Technology",67,-386.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70513,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1557.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70514,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-345.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70515,"HR Application Services",649295,"Ofc of Technology",67,-132.35,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344117","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70516,"Long Distance",642150,"Ofc of Technology",67,-328.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70517,"Financial Application Services",649294,"Ofc of Technology",67,-672.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70518,"Communication Service Analyst",649105,"Ofc of Technology",67,-757.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70519,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70520,"Telephone - Remote",642137,"Ofc of Technology",67,-390.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70521,"Training",649102,"Ofc of Technology",67,-225.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70522,"Long Distance",642150,"Ofc of Technology",67,-1.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383985","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70523,"Telephone - Remote",642137,"Ofc of Technology",67,-167.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382900","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70524,"Cellular Phone Service",642110,"Ofc of Technology",67,-185.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70525,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344634","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70526,"Financial Application Services",649294,"Ofc of Technology",67,-87.37,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70527,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-232.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70528,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-340.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70529,"Financial Application Services",649294,"Ofc of Technology",67,-45129.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70530,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1062.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70531,"Extranet FTP Services",642360,"Ofc of Technology",67,-44.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70532,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-59377.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70533,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70534,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70535,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-165.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70536,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70537,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-23.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70538,"HR Application Services",649295,"Ofc of Technology",67,-501.54,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70539,"Archive E-mail Storage",642076,"Ofc of Technology",67,-109.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70540,"Remote IP Phone",642134,"Ofc of Technology",67,-212.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70541,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7363.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383857","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70542,"Internet Broadband",642391,"Ofc of Technology",67,-1774.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70543,"Claims and Comp - Road Damage",472342,"Transportation",800,1665.52,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-08T00:00:00","APH4345580","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [70544,"WebEx",649284,"Ofc of Technology",67,-69.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70545,"Campus IP Phone",642132,"Ofc of Technology",67,-33617.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70546,"Cellular Phone Service",642110,"Ofc of Technology",67,-13283.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70547,"Physical Server Hosting",649260,"Ofc of Technology",67,-822.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344185","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70548,"Cellular Phone Service",642110,"Ofc of Technology",67,-25.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70549,"Remote IP Phone",642134,"Ofc of Technology",67,-3463.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344128","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70550,"HR Application Services",649295,"Ofc of Technology",67,-682.65,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70551,"Communication Service Analyst",649105,"Ofc of Technology",67,-145.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344059","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70552,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-3169.99,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-08T00:00:00","0004348918","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",800], [70553,"HR Application Services",649295,"Ofc of Technology",67,-126.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70554,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70555,"Video Bridging",642392,"Ofc of Technology",67,-2356.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70556,"IN.Gov Charges",649106,"Ofc of Technology",67,-2.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70557,"Physical Server Hosting",649260,"Ofc of Technology",67,-1151.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70558,"Long Distance",642150,"Ofc of Technology",67,-494.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70559,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3492.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70560,"T1",642050,"Ofc of Technology",67,-17420.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70561,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382739","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70562,"Long Distance",642150,"Ofc of Technology",67,-0.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382739","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70563,"Telephone - Remote",642137,"Ofc of Technology",67,-531.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70564,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-118.72,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-08T00:00:00","0004345709","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [70565,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-117976.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70566,"Communication Service Analyst",649105,"Ofc of Technology",67,-58.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344185","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70567,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-64.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70568,"Remote IP Phone",642134,"Ofc of Technology",67,-176.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70569,"Cellular Phone Service",642110,"Ofc of Technology",67,-134.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383864","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70570,"Pager Process Fee",642160,"Ofc of Technology",67,-12.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70571,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70572,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-259.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384055","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70573,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70574,"Calling Card",642153,"Ofc of Technology",67,-0.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70575,"Cellular Phone Service",642110,"Ofc of Technology",67,-255.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382799","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70576,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-17550.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70577,"Communication Service Analyst",649105,"Ofc of Technology",67,-58.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344016","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70578,"Long Distance",642150,"Ofc of Technology",67,-123.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382855","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70579,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,318039.45,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-04-08T00:00:00","0004348973","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [70580,"HR Application Services",649295,"Ofc of Technology",67,-5154.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70581,"Long Distance",642150,"Ofc of Technology",67,-40.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70582,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-98.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70583,"Telephone - Remote",642137,"Ofc of Technology",67,-70.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70584,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70585,"Transactions",649207,"Ofc of Technology",67,-195.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70586,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-70.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384006","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70587,"Financial Application Services",649294,"Ofc of Technology",67,-104.14,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70588,"HR Application Services",649295,"Ofc of Technology",67,-404.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70589,"Calling Card",642153,"Ofc of Technology",67,-21.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70590,"Transactions",649207,"Ofc of Technology",67,-166.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70591,"Financial Application Services",649294,"Ofc of Technology",67,-63667.4,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70592,"Banner Permits",428132,"Transportation",800,-1265.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-08T00:00:00","0004348918","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",800], [70593,"Telephone - Remote",642137,"Ofc of Technology",67,-112.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384050","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70594,"Cellular Phone Service",642110,"Ofc of Technology",67,-75.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70595,"Financial Application Services",649294,"Ofc of Technology",67,-128.17,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70596,"Pager Process Fee",642160,"Ofc of Technology",67,-8.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70597,"Cellular Phone Service",642110,"Ofc of Technology",67,-164883.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70598,"Financial Application Services",649294,"Ofc of Technology",67,-833.96,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70599,"Database Maintenance Services",649251,"Ofc of Technology",67,-75.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70600,"Pager Process Fee",642160,"Ofc of Technology",67,-16.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70601,"HR Application Services",649295,"Ofc of Technology",67,-3482.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70602,"T1",642050,"Ofc of Technology",67,-395.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70603,"Extranet FTP Services",642360,"Ofc of Technology",67,-44.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70604,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-340.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344081","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70605,"Financial Application Services",649294,"Ofc of Technology",67,-29479.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70606,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344128","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70607,"Cellular Phone Service",642110,"Ofc of Technology",67,-1524.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70608,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-283.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70609,"Archive E-mail Storage",642076,"Ofc of Technology",67,-263.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70610,"Email",642073,"Ofc of Technology",67,-58.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70611,"Long Distance",642150,"Ofc of Technology",67,-12.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382820","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70612,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70613,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-320.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70614,"Long Distance",642150,"Ofc of Technology",67,-5.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70615,"HR Application Services",649295,"Ofc of Technology",67,-139.32,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70616,"HR Application Services",649295,"Ofc of Technology",67,-41.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70617,"Telephone - Remote",642137,"Ofc of Technology",67,-663.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70618,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70619,"Long Distance",642150,"Ofc of Technology",67,-67.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70620,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-45.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70621,"Long Distance",642150,"Ofc of Technology",67,-55.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70622,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70623,"Archive E-mail Storage",642076,"Ofc of Technology",67,-190.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70624,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-342.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70625,"Financial Application Services",649294,"Ofc of Technology",67,-2619.58,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344153","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70626,"Application Development",649261,"Ofc of Technology",67,-1995.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70627,"Cellular Phone Service",642110,"Ofc of Technology",67,-964.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70628,"Video Bridging",642392,"Ofc of Technology",67,-420.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344669","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70629,"Long Distance",642150,"Ofc of Technology",67,-5.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70630,"Email",642073,"Ofc of Technology",67,-1375.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70631,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5503.62,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-08T00:00:00","0004345760","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [70632,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1486.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70633,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-345.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70634,"Financial Application Services",649294,"Ofc of Technology",67,-2984.96,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344150","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70635,"Long Distance",642150,"Ofc of Technology",67,-41.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70636,"Telephone - Remote",642137,"Ofc of Technology",67,-147.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70637,"Telephone - Remote",642137,"Ofc of Technology",67,-206.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70638,"Cellular Phone Service",642110,"Ofc of Technology",67,-646.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384050","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70639,"HR Application Services",649295,"Ofc of Technology",67,-20437.77,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70640,"Telephone - Remote",642137,"Ofc of Technology",67,-39.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70641,"Financial Application Services",649294,"Ofc of Technology",67,-451.34,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70642,"Cellular Phone Service",642110,"Ofc of Technology",67,-695.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70643,"HR Application Services",649295,"Ofc of Technology",67,-6547.89,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70644,"HR Application Services",649295,"Ofc of Technology",67,-2507.7,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344159","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70645,"Telephone - Remote",642137,"Ofc of Technology",67,-1806.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70646,"Email",642073,"Ofc of Technology",67,-426.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70647,"Telephone - Remote",642137,"Ofc of Technology",67,-1290.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70648,"Telephone - Remote",642137,"Ofc of Technology",67,-922.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384006","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70649,"Remote IP Phone",642134,"Ofc of Technology",67,-1243.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70650,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1321.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70651,"Cellular Phone Service",642110,"Ofc of Technology",67,-89.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70652,"WebEx",649284,"Ofc of Technology",67,-104.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70653,"Remote IP Phone",642134,"Ofc of Technology",67,-141.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70654,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70655,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-29570.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70656,"Long Distance",642150,"Ofc of Technology",67,-98.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70657,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344035","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70658,"Long Distance",642150,"Ofc of Technology",67,-155.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70659,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-50.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70660,"Financial Application Services",649294,"Ofc of Technology",67,-35.23,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70661,"Disaster Recovery",649052,"Ofc of Technology",67,-431.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70662,"Cellular Phone Service",642110,"Ofc of Technology",67,-455.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70663,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70664,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70665,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,6590.5,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-04-08T00:00:00","APH4345575","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [70666,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-896.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70667,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70668,"Cellular Phone Service",642110,"Ofc of Technology",67,-292.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384012","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70669,"Disaster Recovery",649052,"Ofc of Technology",67,-287.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344128","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70670,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-236.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70671,"Extranet FTP Services",642360,"Ofc of Technology",67,-44.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344059","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70672,"T1",642050,"Ofc of Technology",67,-395.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70673,"Cellular Phone Service",642110,"Ofc of Technology",67,-61644.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382873","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70674,"Application Development",649261,"Ofc of Technology",67,-14280.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70675,"Long Distance",642150,"Ofc of Technology",67,-70.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70676,"Long Distance",642150,"Ofc of Technology",67,-536.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70677,"Long Distance",642150,"Ofc of Technology",67,-237.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70678,"Cellular Phone Service",642110,"Ofc of Technology",67,-848.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70679,"Disaster Recovery",649052,"Ofc of Technology",67,-359.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70680,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-540.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70681,"Telephone - Remote",642137,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382848","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70682,"Long Distance",642150,"Ofc of Technology",67,-42.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70683,"Job Production",649210,"Ofc of Technology",67,-11871.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70684,"Calling Card",642153,"Ofc of Technology",67,-0.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70685,"Telephone - Remote",642137,"Ofc of Technology",67,-1764.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70686,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-40356.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70687,"Financial Application Services",649294,"Ofc of Technology",67,-72.9,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344035","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70688,"Telephone - Remote",642137,"Ofc of Technology",67,-1026.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70689,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1085.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70690,"Application Development",649261,"Ofc of Technology",67,-285.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70691,"Database Maintenance Services",649251,"Ofc of Technology",67,-340.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70692,"Email",642073,"Ofc of Technology",67,-363.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344128","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70693,"HR Application Services",649295,"Ofc of Technology",67,-2695.78,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344153","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70694,"HR Application Services",649295,"Ofc of Technology",67,-3740.66,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70695,"Internet Broadband",642391,"Ofc of Technology",67,-3915.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70696,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-7063.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70697,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382830","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70698,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70699,"Telephone - Remote",642137,"Ofc of Technology",67,-45124.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70700,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70701,"Financial Application Services",649294,"Ofc of Technology",67,-10558.68,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70702,"HR Application Services",649295,"Ofc of Technology",67,-118.42,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70703,"Financial Application Services",649294,"Ofc of Technology",67,-424.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70704,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-394.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70705,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70706,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-306.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70707,"Long Distance",642150,"Ofc of Technology",67,-20292.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70708,"Financial Application Services",649294,"Ofc of Technology",67,-3774.78,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70709,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344128","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70710,"Remote IP Phone",642134,"Ofc of Technology",67,-12687.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344059","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70711,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70712,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70713,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70714,"Calling Card",642153,"Ofc of Technology",67,-0.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70715,"Financial Application Services",649294,"Ofc of Technology",67,-245.58,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344189","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70716,"Long Distance",642150,"Ofc of Technology",67,-147.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383857","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70717,"Long Distance",642150,"Ofc of Technology",67,-142.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383964","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70718,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-494.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70719,"Application Development",649261,"Ofc of Technology",67,-2280.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70720,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70721,"Long Distance",642150,"Ofc of Technology",67,-6.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70722,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2619.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70723,"Telephone - Remote",642137,"Ofc of Technology",67,-1022.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70724,"Financial Application Services",649294,"Ofc of Technology",67,-30155.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70725,"Cellular Phone Service",642110,"Ofc of Technology",67,-371.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70726,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-255.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70727,"Training",649102,"Ofc of Technology",67,-675.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70728,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343998","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70729,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-154981.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70730,"Financial Application Services",649294,"Ofc of Technology",67,-2691.5,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344128","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70731,"Application Development",649261,"Ofc of Technology",67,-1686.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344128","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70732,"Cellular Phone Service",642110,"Ofc of Technology",67,-292.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70733,"Cellular Phone Service",642110,"Ofc of Technology",67,-461.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70734,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-318039.45,2016,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2016-04-08T00:00:00","0004348918","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [70735,"Tape Accesses",649211,"Ofc of Technology",67,-19.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70736,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-150.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70737,"Cellular Phone Service",642110,"Ofc of Technology",67,-560.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70738,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382776","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70739,"Cellular Phone Service",642110,"Ofc of Technology",67,-507.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70740,"Long Distance",642150,"Ofc of Technology",67,-15.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382799","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70741,"Cellular Phone Service",642110,"Ofc of Technology",67,-1511.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70742,"Long Distance",642150,"Ofc of Technology",67,-121.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70743,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-613.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70744,"Cellular Phone Service",642110,"Ofc of Technology",67,-28729.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70745,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,20282.17,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-04-08T00:00:00","APH4345573","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [70746,"Financial Application Services",649294,"Ofc of Technology",67,-224.2,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344103","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70747,"Cellular Phone Service",642110,"Ofc of Technology",67,-950.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70748,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70749,"Job Production",649210,"Ofc of Technology",67,-10675.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70750,"WebEx",649284,"Ofc of Technology",67,-1989.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70751,"UCCx Call Center",649288,"Ofc of Technology",67,-595.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70752,"Cellular Phone Service",642110,"Ofc of Technology",67,-141.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70753,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-206923.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70754,"Archive E-mail Storage",642076,"Ofc of Technology",67,-145.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70755,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5903.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70756,"Financial Application Services",649294,"Ofc of Technology",67,-63851.64,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70757,"Restitution",451910,"Transportation",800,-1500.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-08T00:00:00","0004348324","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",800], [70758,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70759,"Remote IP Phone",642134,"Ofc of Technology",67,-1082.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70760,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-377.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382848","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70761,"HR Application Services",649295,"Ofc of Technology",67,-6129.94,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70762,"Training",439102,"Transportation",800,23645.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-08T00:00:00","0004348324","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",800], [70763,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70764,"Dir Assistance",642140,"Ofc of Technology",67,-15.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70765,"Network Services",642156,"Ofc of Technology",67,-345.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70766,"Long Distance",642150,"Ofc of Technology",67,-224.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70767,"Internet Broadband",642391,"Ofc of Technology",67,-179.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344062","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70768,"Archive E-mail Storage",642076,"Ofc of Technology",67,-221.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382987","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70769,"Financial Application Services",649294,"Ofc of Technology",67,-149.77,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70770,"Long Distance",642150,"Ofc of Technology",67,-1658.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382871","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70771,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1348107.72,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-08T00:00:00","0004345765","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [70772,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-118.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70773,"Pager Process Fee",642160,"Ofc of Technology",67,-159.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70774,"Disaster Recovery",649052,"Ofc of Technology",67,-1773.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70775,"Telephone - Remote",642137,"Ofc of Technology",67,-5902.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70776,"Network Services",642156,"Ofc of Technology",67,-1036.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344669","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70777,"Physical Server Hosting",649260,"Ofc of Technology",67,-13328.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70778,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1463.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70779,"HR Application Services",649295,"Ofc of Technology",67,-1887.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70780,"Archive E-mail Storage",642076,"Ofc of Technology",67,-106.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70781,"UCCx Call Center",649288,"Ofc of Technology",67,-510.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70782,"Cellular Phone Service",642110,"Ofc of Technology",67,-44.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383875","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70783,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-100.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70784,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9251.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70785,"HR Application Services",649295,"Ofc of Technology",67,-125.39,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344050","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70786,"Fed Grant Revenue",441000,"Transportation",800,19758.11,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-08T00:00:00","0004348918","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",800], [70787,"Application Development",649261,"Ofc of Technology",67,-9618.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70788,"Collection Agency Fees",427530,"Transportation",800,652.4,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-08T00:00:00","0004348918","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",800], [70789,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70790,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-113.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70791,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383916","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70792,"Calling Card",642153,"Ofc of Technology",67,-2.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70793,"Long Distance",642150,"Ofc of Technology",67,-226.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383867","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70794,"Long Distance",642150,"Ofc of Technology",67,-1537.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70795,"Telephone - Remote",642137,"Ofc of Technology",67,-304.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70796,"Cellular Phone Service",642110,"Ofc of Technology",67,-1.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70797,"Training",649102,"Ofc of Technology",67,-1125.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344059","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70798,"Job Production",649210,"Ofc of Technology",67,-3347.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70799,"Cellular Phone Service",642110,"Ofc of Technology",67,-12669.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70800,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70801,"Cellular Phone Service",642110,"Ofc of Technology",67,-243.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70802,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70803,"Remote IP Phone",642134,"Ofc of Technology",67,-24876.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70804,"Long Distance",642150,"Ofc of Technology",67,-35.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70805,"Cellular Phone Service",642110,"Ofc of Technology",67,-2803.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70806,"HR Application Services",649295,"Ofc of Technology",67,-229.87,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70807,"Cellular Phone Service",642110,"Ofc of Technology",67,-95.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383985","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70808,"Pager Process Fee",642160,"Ofc of Technology",67,-27.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70809,"Internet Broadband",642391,"Ofc of Technology",67,-94.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70810,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-1350.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70811,"Cellular Phone Service",642110,"Ofc of Technology",67,-1684.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70812,"Financial Application Services",649294,"Ofc of Technology",67,-81.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70813,"Financial Application Services",649294,"Ofc of Technology",67,-632.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70814,"Cellular Phone Service",642110,"Ofc of Technology",67,-150.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383968","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70815,"Cellular Tower Fees",428128,"Transportation",800,-8608.22,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-08T00:00:00","0004348918","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",800], [70816,"Database Maintenance Services",649251,"Ofc of Technology",67,-927.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344062","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70817,"Physical Server Hosting",649260,"Ofc of Technology",67,-13657.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70818,"Network Services",642156,"Ofc of Technology",67,-3110.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70819,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-230.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70820,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-48.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70821,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-67.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70822,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1203.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70823,"HR Application Services",649295,"Ofc of Technology",67,-27.86,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70824,"Long Distance",642150,"Ofc of Technology",67,-23.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70825,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70826,"Financial Application Services",649294,"Ofc of Technology",67,-4000.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70827,"Telephone - Remote",642137,"Ofc of Technology",67,-2895.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70828,"HR Application Services",649295,"Ofc of Technology",67,-348.29,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70829,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-848.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70830,"Long Distance",642150,"Ofc of Technology",67,-2101.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382900","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70831,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70832,"Archive E-mail Storage",642076,"Ofc of Technology",67,-179.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70833,"Remote IP Phone",642134,"Ofc of Technology",67,-282.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70834,"HR Application Services",649295,"Ofc of Technology",67,-2793.3,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344150","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70835,"Financial Application Services",649294,"Ofc of Technology",67,-258.45,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70836,"HR Application Services",649295,"Ofc of Technology",67,-341.33,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70837,"HR Application Services",649295,"Ofc of Technology",67,-5126.86,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70838,"Cellular Phone Service",642110,"Ofc of Technology",67,-1109.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70839,"HR Application Services",649295,"Ofc of Technology",67,-306.5,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70840,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-26029.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70841,"Filenet",642380,"Ofc of Technology",67,-5890.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70842,"Financial Application Services",649294,"Ofc of Technology",67,-324.26,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70843,"Financial Application Services",649294,"Ofc of Technology",67,-2544.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344093","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70844,"Cellular Phone Service",642110,"Ofc of Technology",67,-10492.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70845,"Application Development",649261,"Ofc of Technology",67,-270.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70846,"Financial Application Services",649294,"Ofc of Technology",67,-1028.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70847,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19658.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70848,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344059","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70849,"Long Distance",642150,"Ofc of Technology",67,-245.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70850,"UCCx Call Center",649288,"Ofc of Technology",67,-3405.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70851,"Dir Assistance",642140,"Ofc of Technology",67,-13.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344103","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70852,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70853,"Long Distance",642150,"Ofc of Technology",67,-27.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382848","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70854,"Financial Application Services",649294,"Ofc of Technology",67,-170.46,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344062","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70855,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-645.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70856,"Telephone - Remote",642137,"Ofc of Technology",67,-570.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383964","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70857,"Telephone - Remote",642137,"Ofc of Technology",67,-3149.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70858,"Financial Application Services",649294,"Ofc of Technology",67,-213.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70859,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70860,"Long Distance",642150,"Ofc of Technology",67,-46.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70861,"Postage RevenuePostage Revenue",649410,"Administration",61,-153229.17,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-04-08T00:00:00","0004345722","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [70862,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-120.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344016","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70863,"Long Distance",642150,"Ofc of Technology",67,-24.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70864,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1227.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70865,"Telephone - Remote",642137,"Ofc of Technology",67,-11537.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70866,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70867,"Archive E-mail Storage",642076,"Ofc of Technology",67,-122.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70868,"Transactions",649207,"Ofc of Technology",67,-511198.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70869,"HR Application Services",649295,"Ofc of Technology",67,-1483.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70870,"Cellular Phone Service",642110,"Ofc of Technology",67,-1410.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382855","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70871,"Financial Application Services",649294,"Ofc of Technology",67,-5696.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70872,"Email",642073,"Ofc of Technology",67,-3971.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344059","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70873,"Archive E-mail Storage",642076,"Ofc of Technology",67,-305.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70874,"Telephone - Remote",642137,"Ofc of Technology",67,-126.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70875,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-226.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70876,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70877,"HR Application Services",649295,"Ofc of Technology",67,-11332.82,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344120","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70878,"Long Distance",642150,"Ofc of Technology",67,-272.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70879,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70880,"Financial Application Services",649294,"Ofc of Technology",67,-1232.11,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70881,"Financial Application Services",649294,"Ofc of Technology",67,-27.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70882,"Cellular Phone Service",642110,"Ofc of Technology",67,-224.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70883,"Telephone - Remote",642137,"Ofc of Technology",67,-729.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70884,"Long Distance",642150,"Ofc of Technology",67,-38.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70885,"Financial Application Services",649294,"Ofc of Technology",67,-81.01,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70886,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70887,"Cellular Phone Service",642110,"Ofc of Technology",67,-480.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70888,"HR Application Services",649295,"Ofc of Technology",67,-174.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70889,"Claims and Comp - Road Damage",472342,"Transportation",800,-3696.91,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-08T00:00:00","0004348324","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",800], [70890,"Dir Assistance",642140,"Ofc of Technology",67,-18.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70891,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3711.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70892,"Long Distance",642150,"Ofc of Technology",67,-0.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382828","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70893,"Cellular Phone Service",642110,"Ofc of Technology",67,-400.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70894,"HR Application Services",649295,"Ofc of Technology",67,-1414.07,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70895,"Financial Application Services",649294,"Ofc of Technology",67,-6.84,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70896,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2643.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70897,"Internet Broadband",642391,"Ofc of Technology",67,-64.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70898,"T1",642050,"Ofc of Technology",67,-790.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70899,"Long Distance",642150,"Ofc of Technology",67,-24.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70900,"Long Distance",642150,"Ofc of Technology",67,-74.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70901,"Training",439102,"Transportation",800,-21525.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-04-08T00:00:00","0004348973","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",800], [70902,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70903,"Network Services",642156,"Ofc of Technology",67,-1958.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343991","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70904,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70905,"Cellular Phone Service",642110,"Ofc of Technology",67,-6141.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70906,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70907,"Communication Service Analyst",649105,"Ofc of Technology",67,-87.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70908,"Cellular Phone Service",642110,"Ofc of Technology",67,-606.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70909,"Claims and Comp - Road Damage",472342,"Transportation",800,3696.91,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-08T00:00:00","0004348918","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",800], [70910,"Pager Process Fee",642160,"Ofc of Technology",67,-42.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70911,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-98.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70912,"Pager Process Fee",642160,"Ofc of Technology",67,-35.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344059","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70913,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-39813.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70914,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382858","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70915,"Tape Accesses",649211,"Ofc of Technology",67,-3.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70916,"Financial Application Services",649294,"Ofc of Technology",67,-2335.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344059","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70917,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70918,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70919,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3634.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70920,"Cigarette Tax DNR",740720,"Revenue",90,-231676.46,2016,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2016-04-08T00:00:00","0004345662","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [70921,"Long Distance",642150,"Ofc of Technology",67,-0.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382776","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70922,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-731.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70923,"Long Distance",642150,"Ofc of Technology",67,-466.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70924,"HR Application Services",649295,"Ofc of Technology",67,-24011.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70925,"HR Application Services",649295,"Ofc of Technology",67,-13.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344048","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70926,"IN.Gov Charges",649106,"Ofc of Technology",67,-15597.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70927,"Disaster Recovery",649052,"Ofc of Technology",67,-7788.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70928,"Telephone - Remote",642137,"Ofc of Technology",67,-30385.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70929,"Database Maintenance Services",649251,"Ofc of Technology",67,-1041.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70930,"Network Services",642156,"Ofc of Technology",67,-1843.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70931,"Physical Server Hosting",649260,"Ofc of Technology",67,-3784.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70932,"Financial Application Services",649294,"Ofc of Technology",67,-202.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344005","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70933,"Financial Application Services",649294,"Ofc of Technology",67,-1.16,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344003","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70934,"Archive E-mail Storage",642076,"Ofc of Technology",67,-14.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70935,"HR Application Services",649295,"Ofc of Technology",67,-9793.98,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70936,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-525.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344093","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70937,"Cellular Phone Service",642110,"Ofc of Technology",67,-4155.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70938,"Disaster Recovery",649052,"Ofc of Technology",67,-95.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70939,"Telephone - Remote",642137,"Ofc of Technology",67,-603.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70940,"Cellular Phone Service",642110,"Ofc of Technology",67,-693.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70941,"Cellular Phone Service",642110,"Ofc of Technology",67,-134.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70942,"Telephone - Remote",642137,"Ofc of Technology",67,-166.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70943,"Dir Assistance",642140,"Ofc of Technology",67,-0.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344669","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70944,"Cellular Phone Service",642110,"Ofc of Technology",67,-752.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70945,"Filenet",642380,"Ofc of Technology",67,-1242.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70946,"Long Distance",642150,"Ofc of Technology",67,-115.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70947,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344679","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70948,"Long Distance",642150,"Ofc of Technology",67,-18.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70949,"HR Application Services",649295,"Ofc of Technology",67,-606.03,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70950,"Financial Application Services",649294,"Ofc of Technology",67,-3586.22,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70951,"Calling Card",642153,"Ofc of Technology",67,-13.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70952,"Telephone - Remote",642137,"Ofc of Technology",67,-270.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383968","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70953,"Physical Server Hosting",649260,"Ofc of Technology",67,-658.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70954,"Training",439102,"Transportation",800,23645.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-08T00:00:00","0004348973","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",800], [70955,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-1535.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70956,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2643.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70957,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70958,"Dir Assistance",642140,"Ofc of Technology",67,-2.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70959,"Financial Application Services",649294,"Ofc of Technology",67,-26.83,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70960,"Disaster Recovery",649052,"Ofc of Technology",67,-95.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70961,"Fed Grant Revenue",441000,"Transportation",800,-19758.11,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-08T00:00:00","0004348918","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",800], [70962,"Long Distance",642150,"Ofc of Technology",67,-157.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384002","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70963,"Telephone - Remote",642137,"Ofc of Technology",67,-1413.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70964,"Cigarette Tax DNR",740720,"Natural Resources",300,-231676.46,2016,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2016-04-08T00:00:00","0004345668","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [70965,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-508.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70966,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70967,"Long Distance",642150,"Ofc of Technology",67,-59.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384012","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70968,"Long Distance",642150,"Ofc of Technology",67,-294.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70969,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70970,"Unemployment Tax",417810,"IO0521Workforce Development",510,32166.01,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-08T00:00:00","0004345739","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [70971,"Remote IP Phone",642134,"Ofc of Technology",67,-17.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70972,"Remote IP Phone",642134,"Ofc of Technology",67,-106.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70973,"Network Services",642156,"Ofc of Technology",67,-575.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70974,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1628.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70975,"Physical Server Hosting",649260,"Ofc of Technology",67,-3291.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70976,"Job Production",649210,"Ofc of Technology",67,-3.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70977,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-0.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70978,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70979,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-20.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344028","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70980,"Communication Service Analyst",649105,"Ofc of Technology",67,-786.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70981,"Physical Server Hosting",649260,"Ofc of Technology",67,-6417.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70982,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70983,"Dir Assistance",642140,"Ofc of Technology",67,-0.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70984,"Cellular Phone Service",642110,"Ofc of Technology",67,-434.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70985,"Claims and Comp - Road Damage",472342,"Transportation",800,-3696.91,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-08T00:00:00","0004348973","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",800], [70986,"Financial Application Services",649294,"Ofc of Technology",67,-55.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70987,"Financial Application Services",649294,"Ofc of Technology",67,-673.1,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70988,"Job Production",649210,"Ofc of Technology",67,-6128.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70989,"Cellular Phone Service",642110,"Ofc of Technology",67,-315.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383867","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70990,"HR Application Services",649295,"Ofc of Technology",67,-76.62,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70991,"HR Application Services",649295,"Ofc of Technology",67,-7348.96,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70992,"Dedicated Systems Admin Sup",649263,"Ofc of Technology",67,-55069.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70993,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70994,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344153","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70995,"T1",642050,"Ofc of Technology",67,-1580.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70996,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384028","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70997,"Long Distance",642150,"Ofc of Technology",67,-5.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70998,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5168.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [70999,"Financial Application Services",649294,"Ofc of Technology",67,-672.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71000,"Long Distance",642150,"Ofc of Technology",67,-0.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382860","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71001,"Telephone - Remote",642137,"Ofc of Technology",67,-1554.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383867","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71002,"Pager Process Fee",642160,"Ofc of Technology",67,-8.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71003,"Long Distance",642150,"Ofc of Technology",67,-1.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71004,"Cellular Phone Service",642110,"Ofc of Technology",67,-1085.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71005,"HR Application Services",649295,"Ofc of Technology",67,-13.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344037","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71006,"Remote IP Phone",642134,"Ofc of Technology",67,-300.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71007,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344103","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71008,"Transactions",649207,"Ofc of Technology",67,-249.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71009,"Long Distance",642150,"Ofc of Technology",67,-4669.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71010,"Telephone - Remote",642137,"Ofc of Technology",67,-444.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384012","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71011,"Long Distance",642150,"Ofc of Technology",67,-699.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71012,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-306.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382828","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71013,"Cellular Phone Service",642110,"Ofc of Technology",67,-529.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71014,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-27.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71015,"Financial Application Services",649294,"Ofc of Technology",67,-233.69,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71016,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1232.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344059","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71017,"Job Production",649210,"Ofc of Technology",67,-36.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344178","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71018,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71019,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1520.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71020,"INDOT Dedicated Support",649293,"Ofc of Technology",67,-8712.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71021,"Financial Application Services",649294,"Ofc of Technology",67,-415.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71022,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71023,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-783.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71024,"Financial Application Services",649294,"Ofc of Technology",67,-4.29,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71025,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382799","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71026,"Cellular Phone Service",642110,"Ofc of Technology",67,-224.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382860","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71027,"HR Application Services",649295,"Ofc of Technology",67,-250.77,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71028,"Long Distance",642150,"Ofc of Technology",67,-6.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384006","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71029,"Long Distance",642150,"Ofc of Technology",67,-95.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71030,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382776","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71031,"Extranet FTP Services",642360,"Ofc of Technology",67,-58.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71032,"HR Application Services",649295,"Ofc of Technology",67,-19447.43,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71033,"Archive E-mail Storage",642076,"Ofc of Technology",67,-327.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71034,"Long Distance",642150,"Ofc of Technology",67,-472.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71035,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71036,"Long Distance",642150,"Ofc of Technology",67,-38.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71037,"Pager Process Fee",642160,"Ofc of Technology",67,-16.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71038,"Project Success Center",649303,"Ofc of Technology",67,-31237.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71039,"Remote IP Phone",642134,"Ofc of Technology",67,-918.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71040,"Unemployment Tax",417810,"IO0521Workforce Development",510,1348107.72,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-08T00:00:00","0004345764","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [71041,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-305.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344128","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71042,"Cellular Phone Service",642110,"Ofc of Technology",67,-256.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71043,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-231676.46,2016,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2016-04-08T00:00:00","0004345668","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [71044,"Cellular Phone Service",642110,"Ofc of Technology",67,-291.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384002","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71045,"Disaster Recovery",649052,"Ofc of Technology",67,-2396.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71046,"Inheritance Tax",417110,"Revenue",90,30.0,2016,"General Government","COLLECTION FUND",48690,"State Dedicated Fund","2016-04-08T00:00:00","0004345682","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",90], [71047,"Financial Application Services",649294,"Ofc of Technology",67,-2957.73,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71048,"Remote IP Phone",642134,"Ofc of Technology",67,-1095.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71049,"HR Application Services",649295,"Ofc of Technology",67,-689.62,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71050,"Transactions",649207,"Ofc of Technology",67,-14661.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71051,"Financial Application Services",649294,"Ofc of Technology",67,-12507.3,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71052,"Remote IP Phone",642134,"Ofc of Technology",67,-17.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71053,"Job Production",649210,"Ofc of Technology",67,-2404.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71054,"HR Application Services",649295,"Ofc of Technology",67,-1711.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71055,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71056,"Financial Application Services",649294,"Ofc of Technology",67,-203.87,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71057,"Cellular Phone Service",642110,"Ofc of Technology",67,-239.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382769","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71058,"Telephone - Remote",642137,"Ofc of Technology",67,-3351.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71059,"Financial Application Services",649294,"Ofc of Technology",67,-49.2,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344081","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71060,"Cellular Phone Service",642110,"Ofc of Technology",67,-472.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71061,"Financial Application Services",649294,"Ofc of Technology",67,-30267.46,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71062,"Telephone - Remote",642137,"Ofc of Technology",67,-18.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382769","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71063,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71064,"HR Application Services",649295,"Ofc of Technology",67,-501.54,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71065,"Long Distance",642150,"Ofc of Technology",67,-367.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71066,"IN.Gov Charges",649106,"Ofc of Technology",67,26739.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71067,"Disaster Recovery",649052,"Ofc of Technology",67,-143.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344185","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71068,"Financial Application Services",649294,"Ofc of Technology",67,-6.87,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344037","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71069,"IN.Gov Charges",649106,"Ofc of Technology",67,-8282.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71070,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-165.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71071,"Financial Application Services",649294,"Ofc of Technology",67,-103203.14,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71072,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6419.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71073,"Cellular Phone Service",642110,"Ofc of Technology",67,-2370.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71074,"Restitution",451910,"Transportation",800,1500.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-08T00:00:00","0004348918","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",800], [71075,"Long Distance",642150,"Ofc of Technology",67,-0.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382858","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71076,"Long Distance",642150,"Ofc of Technology",67,-5.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71077,"WebEx",649284,"Ofc of Technology",67,-69.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71078,"Remote IP Phone",642134,"Ofc of Technology",67,-17.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71079,"Financial Application Services",649294,"Ofc of Technology",67,-166.38,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344117","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71080,"Archive E-mail Storage",642076,"Ofc of Technology",67,-110.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71081,"Internet Broadband",642391,"Ofc of Technology",67,-2412.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344120","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71082,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384055","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71083,"Financial Application Services",649294,"Ofc of Technology",67,-788.76,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344185","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71084,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1557.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382780","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71085,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-254.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71086,"Long Distance",642150,"Ofc of Technology",67,-1.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384028","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71087,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71088,"Long Distance",642150,"Ofc of Technology",67,-160.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383968","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71089,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-235.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71090,"Shared Database Hosting",649265,"Ofc of Technology",67,-1160.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71091,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71092,"Remote IP Phone",642134,"Ofc of Technology",67,-17.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71093,"HR Application Services",649295,"Ofc of Technology",67,-257.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344028","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71094,"Long Distance",642150,"Ofc of Technology",67,-26.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71095,"HR Application Services",649295,"Ofc of Technology",67,-50871.51,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71096,"Internet Broadband",642391,"Ofc of Technology",67,-4374.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71097,"Archive E-mail Storage",642076,"Ofc of Technology",67,-9.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382820","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71098,"Banner Permits",428132,"Transportation",800,1265.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-08T00:00:00","0004348973","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",800], [71099,"Printing Service",649792,"Administration",61,-32827.2,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-04-08T00:00:00","0004345731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [71100,"Tape Accesses",649211,"Ofc of Technology",67,-9051.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71101,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-23009.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71102,"Telephone - Remote",642137,"Ofc of Technology",67,-32804.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71103,"Disaster Recovery",649052,"Ofc of Technology",67,-1006.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71104,"Job Production",649210,"Ofc of Technology",67,-18.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71105,"HR Application Services",649295,"Ofc of Technology",67,-626.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71106,"Internet Broadband",642391,"Ofc of Technology",67,-179.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71107,"Cellular Phone Service",642110,"Ofc of Technology",67,-10053.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71108,"Cellular Phone Service",642110,"Ofc of Technology",67,-3741.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382987","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71109,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1203.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71110,"Long Distance",642150,"Ofc of Technology",67,-57.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71111,"Long Distance",642150,"Ofc of Technology",67,-24.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384050","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71112,"Cellular Phone Service",642110,"Ofc of Technology",67,-1307.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71113,"Telephone - Remote",642137,"Ofc of Technology",67,-1476.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383864","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71114,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1510.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382987","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71115,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-141.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71116,"Cellular Phone Service",642110,"Ofc of Technology",67,-235.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71117,"Communication Service Analyst",649105,"Ofc of Technology",67,-757.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71118,"Long Distance",642150,"Ofc of Technology",67,-33.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71119,"Financial Application Services",649294,"Ofc of Technology",67,-7.53,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344048","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71120,"T1",642050,"Ofc of Technology",67,-790.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71121,"Cellular Phone Service",642110,"Ofc of Technology",67,-564.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383964","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71122,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-22703.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71123,"Cellular Phone Service",642110,"Ofc of Technology",67,-1960.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71124,"Telephone - Remote",642137,"Ofc of Technology",67,-39.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71125,"Financial Application Services",649294,"Ofc of Technology",67,-2616.42,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344159","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71126,"Telephone - Remote",642137,"Ofc of Technology",67,-18.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71127,"Application Development",649261,"Ofc of Technology",67,-22180.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71128,"Internet Broadband",642391,"Ofc of Technology",67,-179.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344128","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71129,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382820","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71130,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-231676.46,2016,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2016-04-08T00:00:00","0004345662","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [71131,"Financial Application Services",649294,"Ofc of Technology",67,-10198.54,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71132,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71133,"Email",642073,"Ofc of Technology",67,-1768.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71134,"Remote IP Phone",642134,"Ofc of Technology",67,-67376.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71135,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71136,"HR Application Services",649295,"Ofc of Technology",67,-515.47,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71137,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71138,"HR Application Services",649295,"Ofc of Technology",67,-654.78,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344093","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71139,"Long Distance",642150,"Ofc of Technology",67,-5.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71140,"Telephone - Remote",642137,"Ofc of Technology",67,-138.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71141,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71142,"Communication Service Analyst",649105,"Ofc of Technology",67,-990.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71143,"Physical Server Hosting",649260,"Ofc of Technology",67,-1316.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71144,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-285.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71145,"Dir Assistance",642140,"Ofc of Technology",67,-13.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344120","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71146,"Transactions",649207,"Ofc of Technology",67,-2.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71147,"Fed Grant Revenue",441000,"Transportation",800,19758.11,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-08T00:00:00","0004348973","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",800], [71148,"Cellular Phone Service",642110,"Ofc of Technology",67,-7278.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382871","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71149,"Banner Permits",428132,"Transportation",800,1265.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-08T00:00:00","0004348324","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",800], [71150,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71151,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-377.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382860","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71152,"Archive Storage",649271,"Ofc of Technology",67,-883.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71153,"Remote IP Phone",642134,"Ofc of Technology",67,-2138.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71154,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-48781.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382873","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71155,"Transactions",649207,"Ofc of Technology",67,-126978.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71156,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1132.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71157,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344035","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71158,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4932.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71159,"Cigarette Tax Transfer",749100,"State Comptroller",50,-728126.01,2016,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2016-04-08T00:00:00","0004345662","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [71160,"Communication Service Analyst",649105,"Ofc of Technology",67,-58.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344062","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71161,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71162,"Telephone - Remote",642137,"Ofc of Technology",67,-20.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71163,"Long Distance",642150,"Ofc of Technology",67,-10.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71164,"Financial Application Services",649294,"Ofc of Technology",67,-93.19,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-08T00:00:00","0004344625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71165,"Physical Server Hosting",649260,"Ofc of Technology",67,-3949.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71166,"Communication Service Analyst",649105,"Ofc of Technology",67,-1544.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71167,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71168,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-305.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71169,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-51548.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71170,"Cellular Phone Service",642110,"Ofc of Technology",67,-2271.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71171,"Cellular Phone Service",642110,"Ofc of Technology",67,-2994.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71172,"Controlled Substances Recovery",426450,"Professional Licensing",250,55.77,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-04-08T00:00:00","APH4345574","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",250], [71173,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71174,"Network Services",642156,"Ofc of Technology",67,-230.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004343996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71175,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71176,"Training",439102,"Transportation",800,21525.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-04-08T00:00:00","0004348918","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",800], [71177,"Cellular Phone Service",642110,"Ofc of Technology",67,-1886.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71178,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-08T00:00:00","0004344089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71179,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383867","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71180,"Gigaman Circuit",642054,"Ofc of Technology",67,-896.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71181,"Telephone - Centrex",642130,"Ofc of Technology",67,-519.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71182,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1288.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71183,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71184,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71185,"800# Service",642151,"Ofc of Technology",67,-456.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71186,"Archive E-mail Storage",642076,"Ofc of Technology",67,-2.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71187,"Virtual Server Hosting",649262,"Ofc of Technology",67,-247.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71188,"800# Service",642151,"Ofc of Technology",67,-2.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71189,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-828.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71190,"Archive E-mail Storage",642076,"Ofc of Technology",67,-5347.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71191,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71192,"Seat Charge",642072,"Ofc of Technology",67,-5492.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71193,"Site to Site VPN",642331,"Ofc of Technology",67,-14.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71194,"Archive E-mail Storage",642076,"Ofc of Technology",67,-38.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71195,"Shared SAN Storage",649270,"Ofc of Technology",67,-9.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71196,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71197,"Database Hosting",649266,"Ofc of Technology",67,-93.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71198,"Gigaman Circuit",642054,"Ofc of Technology",67,-132.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382780","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71199,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71200,"Virtual Server Hosting",649262,"Ofc of Technology",67,-289.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382987","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71201,"Remote IP Phone",642134,"Ofc of Technology",67,-17.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383985","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71202,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-30.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71203,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382900","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71204,"Virtual Server Hosting",649262,"Ofc of Technology",67,-703.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71205,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383914","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71206,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382820","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71207,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71208,"Telephone - Centrex",642130,"Ofc of Technology",67,-137.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382776","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71209,"Database Hosting",649266,"Ofc of Technology",67,-176.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382739","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71210,"Citrix",642370,"Ofc of Technology",67,-871.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71211,"Virtual Server Hosting",649262,"Ofc of Technology",67,-11913.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71212,"Shared SAN Storage",649270,"Ofc of Technology",67,-212.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382987","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71213,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4633.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71214,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71215,"Citrix",642370,"Ofc of Technology",67,-104.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71216,"800# Service",642151,"Ofc of Technology",67,-14.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382848","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71217,"Telephone - Centrex",642130,"Ofc of Technology",67,-1059.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71218,"Seat Charge",642072,"Ofc of Technology",67,-417.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71219,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382873","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71220,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-113.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71221,"Archive E-mail Storage",642076,"Ofc of Technology",67,-8.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71222,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-22500.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382873","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71223,"Citrix",642370,"Ofc of Technology",67,-1192.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71224,"Virtual Server Hosting",649262,"Ofc of Technology",67,-411.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71225,"Site to Site VPN",642331,"Ofc of Technology",67,-2333.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71226,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-468.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71227,"Gigaman Circuit",642054,"Ofc of Technology",67,-2293.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71228,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71229,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71230,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71231,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71232,"Virtual Server Hosting",649262,"Ofc of Technology",67,-66.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382848","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71233,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71234,"Telephone - Centrex",642130,"Ofc of Technology",67,-2461.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71235,"Physical Server Hosting",649260,"Ofc of Technology",67,-10860.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71236,"Gigaman Circuit",642054,"Ofc of Technology",67,-79.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382769","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71237,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383968","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71238,"800# Service",642151,"Ofc of Technology",67,-305.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71239,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71240,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71241,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1636.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71242,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71243,"Citrix",642370,"Ofc of Technology",67,-59.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71244,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-340.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382871","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71245,"Database Hosting",649266,"Ofc of Technology",67,-783.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71246,"Citrix",642370,"Ofc of Technology",67,-29.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382780","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71247,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-60.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71248,"Site to Site VPN",642331,"Ofc of Technology",67,-152.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71249,"Seat Charge",642072,"Ofc of Technology",67,-1877.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382987","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71250,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2117.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71251,"Virtual Server Hosting",649262,"Ofc of Technology",67,-28476.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382871","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71252,"800# Service",642151,"Ofc of Technology",67,-1672.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71253,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-862.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71254,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1435.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71255,"Telephone - Centrex",642130,"Ofc of Technology",67,-1019.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71256,"Archive E-mail Storage",642076,"Ofc of Technology",67,-4.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384055","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71257,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71258,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71259,"Seat Charge",642072,"Ofc of Technology",67,-4449.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71260,"Citrix",642370,"Ofc of Technology",67,-484.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71261,"Telephone - Centrex",642130,"Ofc of Technology",67,-152.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383875","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71262,"Shared SAN Storage",649270,"Ofc of Technology",67,-379.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71263,"Archive E-mail Storage",642076,"Ofc of Technology",67,-44.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71264,"Telephone - Centrex",642130,"Ofc of Technology",67,-15.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71265,"Instant Messaging",642078,"Ofc of Technology",67,-254.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71266,"Telephone - Centrex",642130,"Ofc of Technology",67,-519.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71267,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383857","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71268,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-145.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71269,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-380.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71270,"Archive E-mail Storage",642076,"Ofc of Technology",67,-31.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383867","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71271,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4983.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71272,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384002","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71273,"Site to Site VPN",642331,"Ofc of Technology",67,-22561.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71274,"Remote IP Phone",642134,"Ofc of Technology",67,-24914.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71275,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71276,"Virtual Server Hosting",649262,"Ofc of Technology",67,-96.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71277,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3668.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71278,"Seat Charge",642072,"Ofc of Technology",67,-1320.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382799","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71279,"Physical Server Hosting",649260,"Ofc of Technology",67,-3620.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71280,"Citrix",642370,"Ofc of Technology",67,-111.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71281,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-209.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71282,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71283,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71284,"Archive E-mail Storage",642076,"Ofc of Technology",67,-2325.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71285,"Seat Charge",642072,"Ofc of Technology",67,-10288.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71286,"Archive E-mail Storage",642076,"Ofc of Technology",67,-8.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71287,"Archive E-mail Storage",642076,"Ofc of Technology",67,-32.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382799","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71288,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-488.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71289,"Seat Charge",642072,"Ofc of Technology",67,-347.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71290,"Site to Site VPN",642331,"Ofc of Technology",67,-2824.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71291,"Telephone - Centrex",642130,"Ofc of Technology",67,-9880.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71292,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-8280.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71293,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-20.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71294,"Seat Charge",642072,"Ofc of Technology",67,-695.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71295,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-514.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71296,"Instant Messaging",642078,"Ofc of Technology",67,-47.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71297,"Shared SAN Storage",649270,"Ofc of Technology",67,-4.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382739","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71298,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-107.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71299,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71300,"Seat Charge",642072,"Ofc of Technology",67,-245614.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71301,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383875","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71302,"Instant Messaging",642078,"Ofc of Technology",67,-7.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71303,"Site to Site VPN",642331,"Ofc of Technology",67,-14.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382780","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71304,"Seat Charge",642072,"Ofc of Technology",67,-973.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71305,"Site to Site VPN",642331,"Ofc of Technology",67,-58.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71306,"Seat Charge",642072,"Ofc of Technology",67,-12026.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71307,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1560.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71308,"800# Service",642151,"Ofc of Technology",67,-15.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71309,"Gigaman Circuit",642054,"Ofc of Technology",67,-335.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71310,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383985","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71311,"800# Service",642151,"Ofc of Technology",67,-8.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71312,"Site to Site VPN",642331,"Ofc of Technology",67,-235.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382873","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71313,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-53095.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382873","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71314,"Physical Server Hosting",649260,"Ofc of Technology",67,-493.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71315,"Seat Charge",642072,"Ofc of Technology",67,-764.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384055","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71316,"Gigaman Circuit",642054,"Ofc of Technology",67,-327.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71317,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-45.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71318,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71319,"Remote IP Phone",642134,"Ofc of Technology",67,-1095.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71320,"Archive E-mail Storage",642076,"Ofc of Technology",67,-806.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71321,"Instant Messaging",642078,"Ofc of Technology",67,-114.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71322,"Site to Site VPN",642331,"Ofc of Technology",67,-11.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71323,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71324,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384012","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71325,"Telephone - Centrex",642130,"Ofc of Technology",67,-963.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71326,"Shared SAN Storage",649270,"Ofc of Technology",67,-7321.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71327,"Shared SAN Storage",649270,"Ofc of Technology",67,-24657.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71328,"Telephone - Centrex",642130,"Ofc of Technology",67,-122.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71329,"Seat Charge",642072,"Ofc of Technology",67,-2850.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71330,"Database Hosting",649266,"Ofc of Technology",67,-17706.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71331,"Instant Messaging",642078,"Ofc of Technology",67,-704.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71332,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-50.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71333,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71334,"Citrix",642370,"Ofc of Technology",67,-74.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383864","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71335,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71336,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-845.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71337,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71338,"Gigaman Circuit",642054,"Ofc of Technology",67,-132.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71339,"Seat Charge",642072,"Ofc of Technology",67,-1042.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382848","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71340,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1237.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71341,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71342,"Shared SAN Storage",649270,"Ofc of Technology",67,-15.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71343,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-40.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382799","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71344,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-402.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71345,"Virtual Server Hosting",649262,"Ofc of Technology",67,-526.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71346,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71347,"Database Hosting",649266,"Ofc of Technology",67,-18125.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71348,"Citrix",642370,"Ofc of Technology",67,-201.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71349,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-420.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71350,"Seat Charge",642072,"Ofc of Technology",67,-69.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71351,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1140.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383867","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71352,"Shared SAN Storage",649270,"Ofc of Technology",67,-3425.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382873","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71353,"Instant Messaging",642078,"Ofc of Technology",67,-7.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383867","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71354,"Telephone - Centrex",642130,"Ofc of Technology",67,-15.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71355,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71356,"Gigaman Circuit",642054,"Ofc of Technology",67,-772.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71357,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1846.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71358,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-204.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382873","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71359,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-50336.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71360,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71361,"800# Service",642151,"Ofc of Technology",67,-10438.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71362,"Telephone - Centrex",642130,"Ofc of Technology",67,-183.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71363,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71364,"Telephone - Centrex",642130,"Ofc of Technology",67,-733.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382769","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71365,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6893.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71366,"Virtual Server Hosting",649262,"Ofc of Technology",67,-76.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382828","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71367,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71368,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-402.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71369,"Gigaman Circuit",642054,"Ofc of Technology",67,-1150.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71370,"800# Service",642151,"Ofc of Technology",67,-297.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382900","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71371,"Seat Charge",642072,"Ofc of Technology",67,-3684.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71372,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-103.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384050","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71373,"Gigaman Circuit",642054,"Ofc of Technology",67,-502.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71374,"Database Hosting",649266,"Ofc of Technology",67,-45.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71375,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382871","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71376,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-335.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71377,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-171.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71378,"Virtual Server Hosting",649262,"Ofc of Technology",67,-336.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71379,"Site to Site VPN",642331,"Ofc of Technology",67,-235.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71380,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71381,"Telephone - Centrex",642130,"Ofc of Technology",67,-1162.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384050","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71382,"Shared SAN Storage",649270,"Ofc of Technology",67,-134.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71383,"Seat Charge",642072,"Ofc of Technology",67,-49220.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71384,"Seat Charge",642072,"Ofc of Technology",67,-4101.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71385,"Gigaman Circuit",642054,"Ofc of Technology",67,-4500.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71386,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-461.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71387,"Telephone - Centrex",642130,"Ofc of Technology",67,-963.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382780","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71388,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71389,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71390,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-47.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71391,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4887.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71392,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71393,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71394,"Gigaman Circuit",642054,"Ofc of Technology",67,-2269.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383867","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71395,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384012","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71396,"Citrix",642370,"Ofc of Technology",67,-8023.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71397,"Archive E-mail Storage",642076,"Ofc of Technology",67,-7.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71398,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2668.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71399,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2760.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71400,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71401,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71402,"Database Hosting",649266,"Ofc of Technology",67,-309.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71403,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71404,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382848","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71405,"Database Hosting",649266,"Ofc of Technology",67,-44.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71406,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384028","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71407,"Database Hosting",649266,"Ofc of Technology",67,-44.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71408,"Instant Messaging",642078,"Ofc of Technology",67,-14.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71409,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-140.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71410,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1345.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71411,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-63.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71412,"Telephone - Centrex",642130,"Ofc of Technology",67,-6588.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71413,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71414,"Telephone - Centrex",642130,"Ofc of Technology",67,-3459.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71415,"Archive E-mail Storage",642076,"Ofc of Technology",67,-56.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71416,"800# Service",642151,"Ofc of Technology",67,-104.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71417,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-16778.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71418,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71419,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-375.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382987","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71420,"800# Service",642151,"Ofc of Technology",67,-3.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384041","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71421,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1140.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383857","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71422,"Database Hosting",649266,"Ofc of Technology",67,-88.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71423,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71424,"Seat Charge",642072,"Ofc of Technology",67,-6326.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71425,"Database Hosting",649266,"Ofc of Technology",67,-2436.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71426,"Shared SAN Storage",649270,"Ofc of Technology",67,-531.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71427,"Database Hosting",649266,"Ofc of Technology",67,-234.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71428,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71429,"Shared SAN Storage",649270,"Ofc of Technology",67,-868.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71430,"Archive E-mail Storage",642076,"Ofc of Technology",67,-6.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71431,"Shared SAN Storage",649270,"Ofc of Technology",67,-313.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382780","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71432,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71433,"Citrix",642370,"Ofc of Technology",67,-44.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71434,"Virtual Server Hosting",649262,"Ofc of Technology",67,-131.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71435,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3611.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71436,"Instant Messaging",642078,"Ofc of Technology",67,-173.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382855","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71437,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71438,"Remote IP Phone",642134,"Ofc of Technology",67,-141.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71439,"Site to Site VPN",642331,"Ofc of Technology",67,-0.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382776","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71440,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382871","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71441,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-245.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71442,"Archive E-mail Storage",642076,"Ofc of Technology",67,-15.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382900","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71443,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-180.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71444,"Shared SAN Storage",649270,"Ofc of Technology",67,-93526.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382871","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71445,"Archive E-mail Storage",642076,"Ofc of Technology",67,-6.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71446,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4235.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71447,"Instant Messaging",642078,"Ofc of Technology",67,-89.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71448,"Shared SAN Storage",649270,"Ofc of Technology",67,-17610.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71449,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383968","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71450,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71451,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-375.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71452,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71453,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71454,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-120.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71455,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71456,"Remote IP Phone",642134,"Ofc of Technology",67,-247.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71457,"Gigaman Circuit",642054,"Ofc of Technology",67,-850.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383985","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71458,"Telephone - Centrex",642130,"Ofc of Technology",67,-15.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71459,"Gigaman Circuit",642054,"Ofc of Technology",67,-472.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71460,"Shared Web Hosting",649282,"Ofc of Technology",67,-1793.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71461,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-45.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382873","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71462,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6058.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71463,"Telephone - Centrex",642130,"Ofc of Technology",67,-61.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71464,"Telephone - Centrex",642130,"Ofc of Technology",67,-626.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71465,"Remote IP Phone",642134,"Ofc of Technology",67,-3463.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71466,"Shared SAN Storage",649270,"Ofc of Technology",67,-5411.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71467,"Physical Server Hosting",649260,"Ofc of Technology",67,-1316.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383867","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71468,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-455.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71469,"Virtual Server Hosting",649262,"Ofc of Technology",67,-10690.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71470,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71471,"Archive E-mail Storage",642076,"Ofc of Technology",67,-36.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71472,"Citrix",642370,"Ofc of Technology",67,-59.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384050","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71473,"Database Hosting",649266,"Ofc of Technology",67,-396.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71474,"Database Hosting",649266,"Ofc of Technology",67,-662.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382987","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71475,"Telephone - Centrex",642130,"Ofc of Technology",67,-91.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71476,"Seat Charge",642072,"Ofc of Technology",67,-64027.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71477,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71478,"Remote IP Phone",642134,"Ofc of Technology",67,-17.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71479,"Archive E-mail Storage",642076,"Ofc of Technology",67,-34.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71480,"Archive E-mail Storage",642076,"Ofc of Technology",67,-6.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71481,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-64.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71482,"Site to Site VPN",642331,"Ofc of Technology",67,-264.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71483,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-843.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71484,"Shared SAN Storage",649270,"Ofc of Technology",67,-11.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71485,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71486,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2443.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71487,"Archive E-mail Storage",642076,"Ofc of Technology",67,-795.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382871","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71488,"800# Service",642151,"Ofc of Technology",67,-173.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382871","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71489,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71490,"Physical Server Hosting",649260,"Ofc of Technology",67,-822.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71491,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-923.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71492,"800# Service",642151,"Ofc of Technology",67,-4.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71493,"800# Service",642151,"Ofc of Technology",67,-1.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71494,"800# Service",642151,"Ofc of Technology",67,-56357.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71495,"Virtual Server Hosting",649262,"Ofc of Technology",67,-198.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71496,"Telephone - Centrex",642130,"Ofc of Technology",67,-4612.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382873","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71497,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71498,"Physical Server Hosting",649260,"Ofc of Technology",67,-658.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71499,"Seat Charge",642072,"Ofc of Technology",67,-278.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71500,"Telephone - Centrex",642130,"Ofc of Technology",67,-581.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71501,"Archive E-mail Storage",642076,"Ofc of Technology",67,-81.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71502,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-77.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383857","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71503,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71504,"Telephone - Centrex",642130,"Ofc of Technology",67,-1253.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71505,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-18.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71506,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382873","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71507,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382855","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71508,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-70.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71509,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2258.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382873","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71510,"Seat Charge",642072,"Ofc of Technology",67,-6952.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71511,"Gigaman Circuit",642054,"Ofc of Technology",67,-4490.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71512,"Instant Messaging",642078,"Ofc of Technology",67,-277.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71513,"Seat Charge",642072,"Ofc of Technology",67,-1946.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71514,"Seat Charge",642072,"Ofc of Technology",67,-34899.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71515,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71516,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71517,"Archive E-mail Storage",642076,"Ofc of Technology",67,-45.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71518,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71519,"Gigaman Circuit",642054,"Ofc of Technology",67,-334.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384012","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71520,"Database Hosting",649266,"Ofc of Technology",67,-8469.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71521,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3384.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71522,"Shared SAN Storage",649270,"Ofc of Technology",67,-28926.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71523,"Database Hosting",649266,"Ofc of Technology",67,-293.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71524,"Gigaman Circuit",642054,"Ofc of Technology",67,-24897.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71525,"Archive E-mail Storage",642076,"Ofc of Technology",67,-16.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71526,"Citrix",642370,"Ofc of Technology",67,-52.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71527,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71528,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71529,"Telephone - Centrex",642130,"Ofc of Technology",67,-275.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382860","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71530,"Physical Server Hosting",649260,"Ofc of Technology",67,-1151.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383857","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71531,"Virtual Server Hosting",649262,"Ofc of Technology",67,-44724.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71532,"800# Service",642151,"Ofc of Technology",67,-21284.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71533,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-40.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71534,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383916","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71535,"Database Hosting",649266,"Ofc of Technology",67,-76237.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71536,"Gigaman Circuit",642054,"Ofc of Technology",67,-502.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71537,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382739","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71538,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-651.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71539,"Citrix",642370,"Ofc of Technology",67,-52.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382776","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71540,"Instant Messaging",642078,"Ofc of Technology",67,-3.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71541,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383964","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71542,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-5.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71543,"Citrix",642370,"Ofc of Technology",67,-2316.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71544,"Shared SAN Storage",649270,"Ofc of Technology",67,-3221.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71545,"Database Hosting",649266,"Ofc of Technology",67,-351.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71546,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-578.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71547,"Site to Site VPN",642331,"Ofc of Technology",67,-4.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382769","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71548,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71549,"Citrix",642370,"Ofc of Technology",67,-59.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71550,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71551,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1299.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71552,"Archive E-mail Storage",642076,"Ofc of Technology",67,-14.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71553,"Archive E-mail Storage",642076,"Ofc of Technology",67,-51.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71554,"800# Service",642151,"Ofc of Technology",67,-12.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71555,"Archive E-mail Storage",642076,"Ofc of Technology",67,-7112.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71556,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-12.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71557,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383864","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71558,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71559,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-20.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71560,"800# Service",642151,"Ofc of Technology",67,-1074.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71561,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-122.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71562,"Site to Site VPN",642331,"Ofc of Technology",67,-1123.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71563,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71564,"Archive E-mail Storage",642076,"Ofc of Technology",67,-4.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71565,"Shared SAN Storage",649270,"Ofc of Technology",67,-157020.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71566,"800# Service",642151,"Ofc of Technology",67,-3.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71567,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71568,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-55.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71569,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-47740.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71570,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-140.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71571,"Database Hosting",649266,"Ofc of Technology",67,-226.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71572,"Telephone - Centrex",642130,"Ofc of Technology",67,-397.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382799","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71573,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-185.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71574,"Archive E-mail Storage",642076,"Ofc of Technology",67,-33.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71575,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71576,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71577,"Telephone - Centrex",642130,"Ofc of Technology",67,-1100.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71578,"Physical Server Hosting",649260,"Ofc of Technology",67,-987.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71579,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382848","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71580,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-8.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382799","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71581,"Instant Messaging",642078,"Ofc of Technology",67,-158.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71582,"Seat Charge",642072,"Ofc of Technology",67,-421708.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71583,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71584,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-9774.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71585,"Telephone - Centrex",642130,"Ofc of Technology",67,-3256.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71586,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71587,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-8.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71588,"Seat Charge",642072,"Ofc of Technology",67,-166013.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71589,"Seat Charge",642072,"Ofc of Technology",67,-17866.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71590,"Database Hosting",649266,"Ofc of Technology",67,-2648.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71591,"Site to Site VPN",642331,"Ofc of Technology",67,-39.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71592,"Database Hosting",649266,"Ofc of Technology",67,-5568.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71593,"Shared SAN Storage",649270,"Ofc of Technology",67,-838.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71594,"Database Hosting",649266,"Ofc of Technology",67,-398.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71595,"Seat Charge",642072,"Ofc of Technology",67,-19257.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71596,"Shared SAN Storage",649270,"Ofc of Technology",67,-372.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71597,"Instant Messaging",642078,"Ofc of Technology",67,-234.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382873","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71598,"Site to Site VPN",642331,"Ofc of Technology",67,-498.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71599,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-97.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71600,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1615.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71601,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1140.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382780","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71602,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-40.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382987","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71603,"Database Hosting",649266,"Ofc of Technology",67,-54563.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71604,"Citrix",642370,"Ofc of Technology",67,-59.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71605,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383964","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71606,"Virtual Server Hosting",649262,"Ofc of Technology",67,-76.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71607,"Virtual Server Hosting",649262,"Ofc of Technology",67,-784.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71608,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71609,"Site to Site VPN",642331,"Ofc of Technology",67,-176.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71610,"Remote IP Phone",642134,"Ofc of Technology",67,-141.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384028","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71611,"Gigaman Circuit",642054,"Ofc of Technology",67,-8.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382776","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71612,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-61530.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71613,"Virtual Server Hosting",649262,"Ofc of Technology",67,-459.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383857","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71614,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71615,"Virtual Server Hosting",649262,"Ofc of Technology",67,-32329.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71616,"Telephone - Centrex",642130,"Ofc of Technology",67,-1421.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71617,"Virtual Server Hosting",649262,"Ofc of Technology",67,-755.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384050","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71618,"Site to Site VPN",642331,"Ofc of Technology",67,-1485.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71619,"Database Hosting",649266,"Ofc of Technology",67,-53.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71620,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-18.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71621,"Virtual Server Hosting",649262,"Ofc of Technology",67,-152.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71622,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71623,"Telephone - Centrex",642130,"Ofc of Technology",67,-1926.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71624,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-8.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384028","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71625,"800# Service",642151,"Ofc of Technology",67,-36.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384050","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71626,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-31.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71627,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-455.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71628,"Citrix",642370,"Ofc of Technology",67,-283.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382873","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71629,"800# Service",642151,"Ofc of Technology",67,-245.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71630,"Telephone - Centrex",642130,"Ofc of Technology",67,-208.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382788","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,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71632,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382828","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71633,"Gigaman Circuit",642054,"Ofc of Technology",67,-3781.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71634,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-735.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71635,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71636,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71637,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71638,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71639,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71640,"Citrix",642370,"Ofc of Technology",67,-126.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382933","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,-201.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71642,"Database Hosting",649266,"Ofc of Technology",67,-5102.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71643,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-17235.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71644,"800# Service",642151,"Ofc of Technology",67,-340.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382855","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71645,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3040.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71646,"Archive E-mail Storage",642076,"Ofc of Technology",67,-2.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71647,"Telephone - Centrex",642130,"Ofc of Technology",67,-76.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71648,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382848","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71649,"Seat Charge",642072,"Ofc of Technology",67,-69.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382900","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71650,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1555.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71651,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71652,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71653,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71654,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-23735.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71655,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1822.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71656,"Instant Messaging",642078,"Ofc of Technology",67,-68.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71657,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-220.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382992","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,-3098.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71659,"Database Hosting",649266,"Ofc of Technology",67,-5543.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71660,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71661,"Database Hosting",649266,"Ofc of Technology",67,-763.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71662,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383988","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,-1200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71664,"Remote IP Phone",642134,"Ofc of Technology",67,-17.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382855","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71665,"Database Hosting",649266,"Ofc of Technology",67,-1997.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71666,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71667,"Seat Charge",642072,"Ofc of Technology",67,-13625.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71668,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71669,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71670,"800# Service",642151,"Ofc of Technology",67,-121.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71671,"Instant Messaging",642078,"Ofc of Technology",67,-220.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71672,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-3360.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71673,"Seat Charge",642072,"Ofc of Technology",67,-6048.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71674,"Citrix",642370,"Ofc of Technology",67,-5662.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71675,"Database Hosting",649266,"Ofc of Technology",67,-2526.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71676,"Shared SAN Storage",649270,"Ofc of Technology",67,-765.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71677,"Seat Charge",642072,"Ofc of Technology",67,-3406.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71678,"Instant Messaging",642078,"Ofc of Technology",67,-6.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71679,"Database Hosting",649266,"Ofc of Technology",67,-232.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384050","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,-1.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71681,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-600.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71682,"Telephone - Centrex",642130,"Ofc of Technology",67,-45.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71683,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3439.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71684,"800# Service",642151,"Ofc of Technology",67,-15345.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71685,"Seat Charge",642072,"Ofc of Technology",67,-3058.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71686,"Telephone - Centrex",642130,"Ofc of Technology",67,-244.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71687,"Database Hosting",649266,"Ofc of Technology",67,-1028.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71688,"Seat Charge",642072,"Ofc of Technology",67,-17936.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383864","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71689,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383916","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71690,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71691,"Gigaman Circuit",642054,"Ofc of Technology",67,-8972.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382871","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71692,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71693,"Telephone - Centrex",642130,"Ofc of Technology",67,-856.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71694,"Instant Messaging",642078,"Ofc of Technology",67,-3.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71695,"Database Hosting",649266,"Ofc of Technology",67,-268.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382828","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71696,"Database Hosting",649266,"Ofc of Technology",67,-988.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71697,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1466.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71698,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71699,"Telephone - Centrex",642130,"Ofc of Technology",67,-1003.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71700,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-85.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71701,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71702,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-4025.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71703,"Shared SAN Storage",649270,"Ofc of Technology",67,-146.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383857","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71704,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-185.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71705,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-19705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71706,"Archive E-mail Storage",642076,"Ofc of Technology",67,-52.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71707,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-95.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71708,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-42354.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382871","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71709,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-14.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71710,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71711,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3133.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71712,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382858","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71713,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-20.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71714,"Database Hosting",649266,"Ofc of Technology",67,-857.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71715,"Database Hosting",649266,"Ofc of Technology",67,-179.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71716,"Shared Web Hosting",649282,"Ofc of Technology",67,-2241.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71717,"Gigaman Circuit",642054,"Ofc of Technology",67,-49880.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71718,"Database Hosting",649266,"Ofc of Technology",67,-79913.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382871","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71719,"Virtual Server Hosting",649262,"Ofc of Technology",67,-249.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71720,"800# Service",642151,"Ofc of Technology",67,-3.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383914","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71721,"Telephone - Centrex",642130,"Ofc of Technology",67,-315.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71722,"800# Service",642151,"Ofc of Technology",67,-159.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71723,"Shared Web Hosting",649282,"Ofc of Technology",67,-3586.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71724,"Site to Site VPN",642331,"Ofc of Technology",67,-815.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71725,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1071.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71726,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-65.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382780","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71727,"Citrix",642370,"Ofc of Technology",67,-5378.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71728,"Citrix",642370,"Ofc of Technology",67,-312.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71729,"Physical Server Hosting",649260,"Ofc of Technology",67,-13328.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382871","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71730,"Gigaman Circuit",642054,"Ofc of Technology",67,-527.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71731,"Instant Messaging",642078,"Ofc of Technology",67,-4.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71732,"Remote IP Phone",642134,"Ofc of Technology",67,-106.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71733,"Virtual Server Hosting",649262,"Ofc of Technology",67,-142.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71734,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382848","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,-1496.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71736,"Archive E-mail Storage",642076,"Ofc of Technology",67,-55.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71737,"Seat Charge",642072,"Ofc of Technology",67,-67017.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382871","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71738,"Gigaman Circuit",642054,"Ofc of Technology",67,-1282.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71739,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-1190.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71740,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1629.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71741,"Seat Charge",642072,"Ofc of Technology",67,-4032.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382780","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71742,"Archive E-mail Storage",642076,"Ofc of Technology",67,-93.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382848","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71743,"Citrix",642370,"Ofc of Technology",67,-1080.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71744,"Seat Charge",642072,"Ofc of Technology",67,-2224.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71745,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-4095.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71746,"Telephone - Centrex",642130,"Ofc of Technology",67,-1758.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382871","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71747,"Site to Site VPN",642331,"Ofc of Technology",67,-13514.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71748,"Seat Charge",642072,"Ofc of Technology",67,-4796.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71749,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71750,"Physical Server Hosting",649260,"Ofc of Technology",67,-987.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71751,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-38.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383867","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71752,"Physical Server Hosting",649260,"Ofc of Technology",67,-6417.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71753,"Telephone - Centrex",642130,"Ofc of Technology",67,-1987.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382855","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71754,"Physical Server Hosting",649260,"Ofc of Technology",67,-2632.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383864","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71755,"Shared SAN Storage",649270,"Ofc of Technology",67,-30064.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71756,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2104.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382871","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71757,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383875","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71758,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71759,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71760,"Instant Messaging",642078,"Ofc of Technology",67,-799.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382871","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71761,"Seat Charge",642072,"Ofc of Technology",67,-15016.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71762,"Instant Messaging",642078,"Ofc of Technology",67,-6.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382780","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71763,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-534.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382871","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71764,"Database Hosting",649266,"Ofc of Technology",67,-22304.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71765,"Citrix",642370,"Ofc of Technology",67,-402.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71766,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-1470.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71767,"Virtual Server Hosting",649262,"Ofc of Technology",67,-259.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71768,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383857","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,-120.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384041","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71770,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-9.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71771,"Database Hosting",649266,"Ofc of Technology",67,-1480.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71772,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-744.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71773,"Instant Messaging",642078,"Ofc of Technology",67,-51.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71774,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382860","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71775,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-124.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382855","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71776,"Virtual Server Hosting",649262,"Ofc of Technology",67,-132.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71777,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71778,"Shared SAN Storage",649270,"Ofc of Technology",67,-38.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382915","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,-247.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71780,"Telephone - Centrex",642130,"Ofc of Technology",67,-2058.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71781,"Database Hosting",649266,"Ofc of Technology",67,-17308.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71782,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1038.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71783,"Seat Charge",642072,"Ofc of Technology",67,-347.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384028","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71784,"Physical Server Hosting",649260,"Ofc of Technology",67,-3949.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71785,"Site to Site VPN",642331,"Ofc of Technology",67,-12881.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71786,"Shared SAN Storage",649270,"Ofc of Technology",67,-2981.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71787,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-119.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71788,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71789,"Instant Messaging",642078,"Ofc of Technology",67,-35.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71790,"Database Hosting",649266,"Ofc of Technology",67,-89.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383857","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71791,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382830","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71792,"Telephone - Centrex",642130,"Ofc of Technology",67,-229.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71793,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382799","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71794,"Gigaman Circuit",642054,"Ofc of Technology",67,-3234.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71795,"Gigaman Circuit",642054,"Ofc of Technology",67,-53246.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71796,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71797,"Telephone - Centrex",642130,"Ofc of Technology",67,-315.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71798,"Telephone - Centrex",642130,"Ofc of Technology",67,-4703.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71799,"Shared SAN Storage",649270,"Ofc of Technology",67,-1393.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71800,"Gigaman Circuit",642054,"Ofc of Technology",67,-2443.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71801,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1791.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71802,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71803,"Archive E-mail Storage",642076,"Ofc of Technology",67,-73.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383834","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,-146.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71805,"Instant Messaging",642078,"Ofc of Technology",67,-8.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71806,"Database Hosting",649266,"Ofc of Technology",67,-6685.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71807,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1427.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71808,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382848","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71809,"Telephone - Centrex",642130,"Ofc of Technology",67,-774.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71810,"Telephone - Centrex",642130,"Ofc of Technology",67,-2578.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71811,"Remote IP Phone",642134,"Ofc of Technology",67,-88.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71812,"Database Hosting",649266,"Ofc of Technology",67,-1133.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382780","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71813,"Gigaman Circuit",642054,"Ofc of Technology",67,-432.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71814,"Seat Charge",642072,"Ofc of Technology",67,-764.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71815,"Virtual Server Hosting",649262,"Ofc of Technology",67,-76.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71816,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-255.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71817,"Archive E-mail Storage",642076,"Ofc of Technology",67,-686.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71818,"Citrix",642370,"Ofc of Technology",67,-29.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71819,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71820,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-308.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71821,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-119.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71822,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-651.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71823,"Citrix",642370,"Ofc of Technology",67,-1959.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71824,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71825,"Shared SAN Storage",649270,"Ofc of Technology",67,-10644.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71826,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-45.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71827,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-10588.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71828,"800# Service",642151,"Ofc of Technology",67,-3011.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71829,"Archive E-mail Storage",642076,"Ofc of Technology",67,-12.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71830,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1347.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382873","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71831,"Telephone - Centrex",642130,"Ofc of Technology",67,-91.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382828","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71832,"Seat Charge",642072,"Ofc of Technology",67,-13904.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382855","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71833,"Remote IP Phone",642134,"Ofc of Technology",67,-282.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71834,"Shared SAN Storage",649270,"Ofc of Technology",67,-5483.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71835,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-25.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71836,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71837,"Citrix",642370,"Ofc of Technology",67,-81.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71838,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71839,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-1320.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71840,"Gigaman Circuit",642054,"Ofc of Technology",67,-327.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71841,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71842,"Shared SAN Storage",649270,"Ofc of Technology",67,-712.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71843,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71844,"Seat Charge",642072,"Ofc of Technology",67,-1668.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71845,"800# Service",642151,"Ofc of Technology",67,-22.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383867","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71846,"Remote IP Phone",642134,"Ofc of Technology",67,-300.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382871","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71847,"Telephone - Centrex",642130,"Ofc of Technology",67,-19890.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","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,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71849,"Site to Site VPN",642331,"Ofc of Technology",67,-47.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71850,"Seat Charge",642072,"Ofc of Technology",67,-69.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382830","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71851,"800# Service",642151,"Ofc of Technology",67,-15.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382780","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71852,"Database Hosting",649266,"Ofc of Technology",67,-44.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71853,"800# Service",642151,"Ofc of Technology",67,-16.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382941","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,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71855,"Citrix",642370,"Ofc of Technology",67,-67.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71856,"Shared Web Hosting",649282,"Ofc of Technology",67,-5380.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71857,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-145.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71858,"Shared SAN Storage",649270,"Ofc of Technology",67,-112.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71859,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-240.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71860,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382955","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,-5074.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71862,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-503.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71863,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71864,"Gigaman Circuit",642054,"Ofc of Technology",67,-1177.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71865,"Citrix",642370,"Ofc of Technology",67,-89.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71866,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71867,"Seat Charge",642072,"Ofc of Technology",67,-3823.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71868,"800# Service",642151,"Ofc of Technology",67,-64.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71869,"Shared Web Hosting",649282,"Ofc of Technology",67,-1793.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71870,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71871,"Gigaman Circuit",642054,"Ofc of Technology",67,-132.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71872,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-113.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71873,"Telephone - Centrex",642130,"Ofc of Technology",67,-4816.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71874,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71875,"Telephone - Centrex",642130,"Ofc of Technology",67,-321.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382848","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71876,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1039.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71877,"Archive E-mail Storage",642076,"Ofc of Technology",67,-41.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71878,"Seat Charge",642072,"Ofc of Technology",67,-107756.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71879,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1607.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71880,"Shared SAN Storage",649270,"Ofc of Technology",67,-387.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71881,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-8085.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382866","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,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71883,"Database Hosting",649266,"Ofc of Technology",67,-225.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71884,"Shared SAN Storage",649270,"Ofc of Technology",67,-6081.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71885,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71886,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383867","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71887,"Telephone - Centrex",642130,"Ofc of Technology",67,-198.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71888,"Site to Site VPN",642331,"Ofc of Technology",67,-167.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71889,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-45.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71890,"800# Service",642151,"Ofc of Technology",67,-72.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71891,"Citrix",642370,"Ofc of Technology",67,-74.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382855","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71892,"Shared SAN Storage",649270,"Ofc of Technology",67,-1895.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71893,"Shared SAN Storage",649270,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382828","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71894,"Gigaman Circuit",642054,"Ofc of Technology",67,-58735.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71895,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71896,"800# Service",642151,"Ofc of Technology",67,-25.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71897,"Instant Messaging",642078,"Ofc of Technology",67,-46.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71898,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-6458.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71899,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71900,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382739","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71901,"Gigaman Circuit",642054,"Ofc of Technology",67,-4925.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71902,"Physical Server Hosting",649260,"Ofc of Technology",67,-7569.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382873","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71903,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4342.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71904,"Citrix",642370,"Ofc of Technology",67,-81.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383867","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71905,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1563.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71906,"Citrix",642370,"Ofc of Technology",67,-44.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383857","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71907,"Instant Messaging",642078,"Ofc of Technology",67,-966.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71908,"Virtual Server Hosting",649262,"Ofc of Technology",67,-223.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71909,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71910,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5375.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71911,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71912,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1629.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71913,"Gigaman Circuit",642054,"Ofc of Technology",67,-2535.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71914,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-40.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71915,"Seat Charge",642072,"Ofc of Technology",67,-10497.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71916,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-78604.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71917,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71918,"Physical Server Hosting",649260,"Ofc of Technology",67,-987.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71919,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-120.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71920,"Shared SAN Storage",649270,"Ofc of Technology",67,-4729.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71921,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-45.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71922,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1303.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71923,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-25.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71924,"Database Hosting",649266,"Ofc of Technology",67,-88.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71925,"Archive E-mail Storage",642076,"Ofc of Technology",67,-17.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71926,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71927,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71928,"Remote IP Phone",642134,"Ofc of Technology",67,-17.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71929,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71930,"Remote IP Phone",642134,"Ofc of Technology",67,-53.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71931,"Telephone - Centrex",642130,"Ofc of Technology",67,-993.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71932,"Seat Charge",642072,"Ofc of Technology",67,-3197.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71933,"Citrix",642370,"Ofc of Technology",67,-193.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382871","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71934,"Telephone - Centrex",642130,"Ofc of Technology",67,-290.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71935,"Seat Charge",642072,"Ofc of Technology",67,-2641.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383838","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,-9.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71937,"Physical Server Hosting",649260,"Ofc of Technology",67,-20239.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71938,"Virtual Server Hosting",649262,"Ofc of Technology",67,-18064.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71939,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-488.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71940,"Instant Messaging",642078,"Ofc of Technology",67,-40.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71941,"Virtual Server Hosting",649262,"Ofc of Technology",67,-646.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71942,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71943,"Physical Server Hosting",649260,"Ofc of Technology",67,-3291.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71944,"Shared SAN Storage",649270,"Ofc of Technology",67,-665.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71945,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384006","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71946,"Archive E-mail Storage",642076,"Ofc of Technology",67,-24.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383857","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71947,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-13204.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71948,"Archive E-mail Storage",642076,"Ofc of Technology",67,-14.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382860","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71949,"Physical Server Hosting",649260,"Ofc of Technology",67,-6746.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71950,"Telephone - Centrex",642130,"Ofc of Technology",67,-473.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71951,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-35.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382780","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71952,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71953,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-116.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71954,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1303.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71955,"Instant Messaging",642078,"Ofc of Technology",67,-60.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71956,"800# Service",642151,"Ofc of Technology",67,-420.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382873","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71957,"Citrix",642370,"Ofc of Technology",67,-89.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71958,"Site to Site VPN",642331,"Ofc of Technology",67,-122.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71959,"Seat Charge",642072,"Ofc of Technology",67,-834.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382828","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71960,"Shared SAN Storage",649270,"Ofc of Technology",67,-29715.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71961,"800# Service",642151,"Ofc of Technology",67,-0.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71962,"Gigaman Circuit",642054,"Ofc of Technology",67,-3518.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71963,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383968","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71964,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382848","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71965,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382900","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71966,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71967,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71968,"Virtual Server Hosting",649262,"Ofc of Technology",67,-845.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382780","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71969,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384006","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71970,"800# Service",642151,"Ofc of Technology",67,-0.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71971,"800# Service",642151,"Ofc of Technology",67,-371.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71972,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-13194.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71973,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1466.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71974,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-70.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71975,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384059","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71976,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-814.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71977,"Gigaman Circuit",642054,"Ofc of Technology",67,-39.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71978,"Seat Charge",642072,"Ofc of Technology",67,-3058.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71979,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71980,"Telephone - Centrex",642130,"Ofc of Technology",67,-804.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71981,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71982,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-13683.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71983,"Gigaman Circuit",642054,"Ofc of Technology",67,-1282.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383857","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71984,"Physical Server Hosting",649260,"Ofc of Technology",67,-13493.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71985,"Citrix",642370,"Ofc of Technology",67,-4730.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71986,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-19302.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71987,"Archive E-mail Storage",642076,"Ofc of Technology",67,-443.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382855","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71988,"Seat Charge",642072,"Ofc of Technology",67,-1112.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382860","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71989,"Seat Charge",642072,"Ofc of Technology",67,-2085.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71990,"Database Hosting",649266,"Ofc of Technology",67,-16721.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71991,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-1225.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382987","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71992,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382855","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71993,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71994,"Site to Site VPN",642331,"Ofc of Technology",67,-14.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71995,"Archive E-mail Storage",642076,"Ofc of Technology",67,-964.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71996,"Remote IP Phone",642134,"Ofc of Technology",67,-17.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71997,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71998,"Site to Site VPN",642331,"Ofc of Technology",67,-1749.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382871","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [71999,"Citrix",642370,"Ofc of Technology",67,-67.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382966","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,-339883.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72001,"Physical Server Hosting",649260,"Ofc of Technology",67,-658.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72002,"Gigaman Circuit",642054,"Ofc of Technology",67,-335.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72003,"Virtual Server Hosting",649262,"Ofc of Technology",67,-319.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72004,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-15312.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72005,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72006,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72007,"Site to Site VPN",642331,"Ofc of Technology",67,-58.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72008,"Instant Messaging",642078,"Ofc of Technology",67,-9.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382828","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72009,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72010,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1865.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72011,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72012,"Instant Messaging",642078,"Ofc of Technology",67,-3.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383899","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,-445.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72014,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-165.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72015,"Archive E-mail Storage",642076,"Ofc of Technology",67,-707.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72016,"800# Service",642151,"Ofc of Technology",67,-23.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72017,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1755.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72018,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1212.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72019,"Seat Charge",642072,"Ofc of Technology",67,-2502.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72020,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72021,"Citrix",642370,"Ofc of Technology",67,-74.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72022,"800# Service",642151,"Ofc of Technology",67,-84.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72023,"Remote IP Phone",642134,"Ofc of Technology",67,-176.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72024,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72025,"800# Service",642151,"Ofc of Technology",67,-54.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72026,"800# Service",642151,"Ofc of Technology",67,-7.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72027,"Remote IP Phone",642134,"Ofc of Technology",67,-35.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72028,"Shared Web Hosting",649282,"Ofc of Technology",67,-1793.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72029,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-510.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72030,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-80.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72031,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1309.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382855","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72032,"Gigaman Circuit",642054,"Ofc of Technology",67,-442.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72033,"Seat Charge",642072,"Ofc of Technology",67,-1668.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72034,"Database Hosting",649266,"Ofc of Technology",67,-88.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382848","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72035,"Telephone - Centrex",642130,"Ofc of Technology",67,-321.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382820","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72036,"Citrix",642370,"Ofc of Technology",67,-37.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72037,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-12.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72038,"800# Service",642151,"Ofc of Technology",67,-19.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72039,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384055","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72040,"Seat Charge",642072,"Ofc of Technology",67,-278.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383875","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72041,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72042,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384002","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72043,"Archive E-mail Storage",642076,"Ofc of Technology",67,-843.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72044,"Site to Site VPN",642331,"Ofc of Technology",67,-2706.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72045,"Seat Charge",642072,"Ofc of Technology",67,-102472.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72046,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383923","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,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382860","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72048,"Citrix",642370,"Ofc of Technology",67,-52.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72049,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-83.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72050,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72051,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382900","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72052,"Archive E-mail Storage",642076,"Ofc of Technology",67,-84.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72053,"Database Hosting",649266,"Ofc of Technology",67,-21157.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72054,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-630.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72055,"Gigaman Circuit",642054,"Ofc of Technology",67,-327.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72056,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72057,"Site to Site VPN",642331,"Ofc of Technology",67,-26895.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72058,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72059,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382987","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72060,"800# Service",642151,"Ofc of Technology",67,-524.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72061,"Gigaman Circuit",642054,"Ofc of Technology",67,-607.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383864","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72062,"Shared SAN Storage",649270,"Ofc of Technology",67,-148.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72063,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-55.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72064,"Remote IP Phone",642134,"Ofc of Technology",67,-212.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72065,"Seat Charge",642072,"Ofc of Technology",67,-73774.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72066,"800# Service",642151,"Ofc of Technology",67,-125.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72067,"Virtual Server Hosting",649262,"Ofc of Technology",67,-86153.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72068,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-18244.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72069,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72070,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-105.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72071,"Database Hosting",649266,"Ofc of Technology",67,-88.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72072,"Seat Charge",642072,"Ofc of Technology",67,-903.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72073,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382871","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72074,"Database Hosting",649266,"Ofc of Technology",67,-2998.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72075,"Database Hosting",649266,"Ofc of Technology",67,-1971.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72076,"Seat Charge",642072,"Ofc of Technology",67,-347.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72077,"Telephone - Centrex",642130,"Ofc of Technology",67,-259.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72078,"Database Hosting",649266,"Ofc of Technology",67,-44.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72079,"Gigaman Circuit",642054,"Ofc of Technology",67,-335.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72080,"Archive E-mail Storage",642076,"Ofc of Technology",67,-16.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382828","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72081,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2405.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72082,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-280.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72083,"Seat Charge",642072,"Ofc of Technology",67,-208.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384006","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72084,"Telephone - Centrex",642130,"Ofc of Technology",67,-183.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72085,"Physical Server Hosting",649260,"Ofc of Technology",67,-822.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72086,"Archive E-mail Storage",642076,"Ofc of Technology",67,-18.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72087,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72088,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-9122.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382873","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72089,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-50.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72090,"Seat Charge",642072,"Ofc of Technology",67,-764.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72091,"Gigaman Circuit",642054,"Ofc of Technology",67,-1300.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72092,"Instant Messaging",642078,"Ofc of Technology",67,-73.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72093,"Virtual Server Hosting",649262,"Ofc of Technology",67,-111.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72094,"Citrix",642370,"Ofc of Technology",67,-6362.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72095,"Telephone - Centrex",642130,"Ofc of Technology",67,-76.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382739","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72096,"Physical Server Hosting",649260,"Ofc of Technology",67,-1316.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72097,"Telephone - Centrex",642130,"Ofc of Technology",67,-137.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384055","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72098,"Instant Messaging",642078,"Ofc of Technology",67,-7.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72099,"Seat Charge",642072,"Ofc of Technology",67,-6465.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384050","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72100,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-245.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72101,"Seat Charge",642072,"Ofc of Technology",67,-15502.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72102,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-195.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72103,"Archive E-mail Storage",642076,"Ofc of Technology",67,-19.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384002","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72104,"Seat Charge",642072,"Ofc of Technology",67,-33578.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382873","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72105,"Shared SAN Storage",649270,"Ofc of Technology",67,-566.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72106,"Database Hosting",649266,"Ofc of Technology",67,-221.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382815","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,-827.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383881","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,-83.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72109,"Archive E-mail Storage",642076,"Ofc of Technology",67,-4.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382739","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72110,"800# Service",642151,"Ofc of Technology",67,-15.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72111,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382966","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,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72113,"800# Service",642151,"Ofc of Technology",67,-291.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72114,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72115,"Seat Charge",642072,"Ofc of Technology",67,-2641.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72116,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-488.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382828","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72117,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-85.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72118,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384050","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72119,"Gigaman Circuit",642054,"Ofc of Technology",67,-140.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72120,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-80.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72121,"Database Hosting",649266,"Ofc of Technology",67,-5297.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72122,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72123,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1190.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72124,"Archive E-mail Storage",642076,"Ofc of Technology",67,-86.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384050","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72125,"Telephone - Centrex",642130,"Ofc of Technology",67,-1661.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72126,"Virtual Server Hosting",649262,"Ofc of Technology",67,-816.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72127,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72128,"Archive E-mail Storage",642076,"Ofc of Technology",67,-95.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72129,"Seat Charge",642072,"Ofc of Technology",67,-17171.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383867","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72130,"Seat Charge",642072,"Ofc of Technology",67,-3336.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72131,"Citrix",642370,"Ofc of Technology",67,-14497.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72132,"Seat Charge",642072,"Ofc of Technology",67,-20925.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383857","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72133,"Telephone - Centrex",642130,"Ofc of Technology",67,-4587.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72134,"Telephone - Centrex",642130,"Ofc of Technology",67,-672.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72135,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72136,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72137,"Database Hosting",649266,"Ofc of Technology",67,-2742.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382873","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72138,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3878.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72139,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-21.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382987","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72140,"Gigaman Circuit",642054,"Ofc of Technology",67,-108.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72141,"Archive E-mail Storage",642076,"Ofc of Technology",67,-43.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382780","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72142,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-105.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382855","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72143,"800# Service",642151,"Ofc of Technology",67,-329.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72144,"Archive E-mail Storage",642076,"Ofc of Technology",67,-3.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384028","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72145,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-25.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72146,"Citrix",642370,"Ofc of Technology",67,-22.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72147,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3258.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72148,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72149,"Shared SAN Storage",649270,"Ofc of Technology",67,-9.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72150,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72151,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72152,"Telephone - Centrex",642130,"Ofc of Technology",67,-300.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72153,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-195.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72154,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-24428.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382873","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72155,"Seat Charge",642072,"Ofc of Technology",67,-3058.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72156,"Shared SAN Storage",649270,"Ofc of Technology",67,-1465.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72157,"Seat Charge",642072,"Ofc of Technology",67,-8481.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72158,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384024","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,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382858","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72160,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72161,"Telephone - Centrex",642130,"Ofc of Technology",67,-11910.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72162,"Seat Charge",642072,"Ofc of Technology",67,-14043.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72163,"Database Hosting",649266,"Ofc of Technology",67,-11504.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72164,"Shared SAN Storage",649270,"Ofc of Technology",67,-2245.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72165,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-28.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72166,"Archive E-mail Storage",642076,"Ofc of Technology",67,-6.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72167,"Seat Charge",642072,"Ofc of Technology",67,-46786.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72168,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72169,"Telephone - Centrex",642130,"Ofc of Technology",67,-1009.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72170,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-330.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72171,"Gigaman Circuit",642054,"Ofc of Technology",67,-6423.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72172,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72173,"800# Service",642151,"Ofc of Technology",67,-40.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72174,"Shared SAN Storage",649270,"Ofc of Technology",67,-80.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72175,"Shared SAN Storage",649270,"Ofc of Technology",67,-4214.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72176,"Virtual Server Hosting",649262,"Ofc of Technology",67,-223.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72177,"Citrix",642370,"Ofc of Technology",67,-193.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72178,"Remote IP Phone",642134,"Ofc of Technology",67,-1095.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72179,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72180,"Physical Server Hosting",649260,"Ofc of Technology",67,-493.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72181,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4782.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72182,"Site to Site VPN",642331,"Ofc of Technology",67,-58.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383864","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72183,"Shared SAN Storage",649270,"Ofc of Technology",67,-41152.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72184,"Gigaman Circuit",642054,"Ofc of Technology",67,-1150.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72185,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72186,"Archive E-mail Storage",642076,"Ofc of Technology",67,-3.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72187,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72188,"800# Service",642151,"Ofc of Technology",67,-53.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72189,"Site to Site VPN",642331,"Ofc of Technology",67,-470.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72190,"Telephone - Centrex",642130,"Ofc of Technology",67,-1655.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72191,"Telephone - Centrex",642130,"Ofc of Technology",67,-107.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382735","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,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382828","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72193,"800# Service",642151,"Ofc of Technology",67,-5.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72194,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-43005.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72195,"Gigaman Circuit",642054,"Ofc of Technology",67,-483.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384002","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72196,"Virtual Server Hosting",649262,"Ofc of Technology",67,-599.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72197,"Shared SAN Storage",649270,"Ofc of Technology",67,-612.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384050","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72198,"Citrix",642370,"Ofc of Technology",67,-245.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382790","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,-2961.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72200,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-226.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382780","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72201,"Physical Server Hosting",649260,"Ofc of Technology",67,-987.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72202,"Database Hosting",649266,"Ofc of Technology",67,-791.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72203,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72204,"Financial Application Services",649294,"Ofc of Technology",67,-104.14,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004384055","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72205,"WebEx",649284,"Ofc of Technology",67,-104.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72206,"HR Application Services",649295,"Ofc of Technology",67,-20437.77,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72207,"T1",642050,"Ofc of Technology",67,-790.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382871","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72208,"Internet Broadband",642391,"Ofc of Technology",67,-10192.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72209,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72210,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72211,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72212,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72213,"Email",642073,"Ofc of Technology",67,-426.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72214,"Training",649102,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384050","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72215,"Pager Process Fee",642160,"Ofc of Technology",67,-73.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384050","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72216,"HR Application Services",649295,"Ofc of Technology",67,-689.62,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72217,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-270.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72218,"Transactions",649207,"Ofc of Technology",67,-14432.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72219,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384006","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72220,"HR Application Services",649295,"Ofc of Technology",67,-1999.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72221,"Dir Assistance",642140,"Ofc of Technology",67,-1.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383867","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72222,"Data Service Monthly",642115,"Ofc of Technology",67,-3932.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72223,"Financial Application Services",649294,"Ofc of Technology",67,-170.46,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72224,"Application Development",649261,"Ofc of Technology",67,-17680.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72225,"HR Application Services",649295,"Ofc of Technology",67,-404.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004384046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72226,"IN.Gov Charges",649106,"Ofc of Technology",67,-564.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72227,"Disaster Recovery",649052,"Ofc of Technology",67,-8099.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72228,"T1",642050,"Ofc of Technology",67,-4799.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72229,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1800.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72230,"Transactions",649207,"Ofc of Technology",67,-143400.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72231,"Internet Broadband",642391,"Ofc of Technology",67,-179.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72232,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72233,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72234,"Communication Service Analyst",649105,"Ofc of Technology",67,-349.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72235,"Financial Application Services",649294,"Ofc of Technology",67,-55.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72236,"Application Development",649261,"Ofc of Technology",67,-451.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72237,"HR Application Services",649295,"Ofc of Technology",67,-508.51,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72238,"Financial Application Services",649294,"Ofc of Technology",67,-2335.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382873","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72239,"Training",649102,"Ofc of Technology",67,-142.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72240,"HR Application Services",649295,"Ofc of Technology",67,-257.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72241,"IN.Gov Charges",649106,"Ofc of Technology",67,-564.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72242,"Video Bridging",642392,"Ofc of Technology",67,-673.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72243,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-104.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72244,"Workstation Software Licenses",649306,"Ofc of Technology",67,-1971.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72245,"HR Application Services",649295,"Ofc of Technology",67,-891.63,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72246,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-98.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72247,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,40630.11,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-06T00:00:00","APH4383526","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [72248,"HR Application Services",649295,"Ofc of Technology",67,-5126.86,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72249,"Financial Application Services",649294,"Ofc of Technology",67,-26.69,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72250,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1196.39,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-06T00:00:00","0004383969","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [72251,"Financial Application Services",649294,"Ofc of Technology",67,-63851.64,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72252,"Financial Application Services",649294,"Ofc of Technology",67,-203.87,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72253,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-0.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72254,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72255,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72256,"Training",649102,"Ofc of Technology",67,-142.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72257,"Financial Application Services",649294,"Ofc of Technology",67,-194.06,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72258,"HR Application Services",649295,"Ofc of Technology",67,-1838.98,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72259,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-1535.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382855","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72260,"Financial Application Services",649294,"Ofc of Technology",67,-672.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004384050","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72261,"IN.Gov Charges",649106,"Ofc of Technology",67,-564.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72262,"Training",649102,"Ofc of Technology",67,-28950.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72263,"IN.Gov Charges",649106,"Ofc of Technology",67,-564.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72264,"Financial Application Services",649294,"Ofc of Technology",67,-81.01,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382799","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72265,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382780","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72266,"Financial Application Services",649294,"Ofc of Technology",67,-2984.96,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383857","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72267,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72268,"Communication Service Analyst",649105,"Ofc of Technology",67,-641.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72269,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-1170.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72270,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72271,"HR Application Services",649295,"Ofc of Technology",67,-626.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72272,"Job Production",649210,"Ofc of Technology",67,-19.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72273,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72274,"HR Application Services",649295,"Ofc of Technology",67,-501.54,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72275,"HR Application Services",649295,"Ofc of Technology",67,-2695.78,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72276,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382848","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72277,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72278,"HR Application Services",649295,"Ofc of Technology",67,-48.76,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004384055","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72279,"Financial Application Services",649294,"Ofc of Technology",67,-253.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72280,"Disaster Recovery",649052,"Ofc of Technology",67,-527.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72281,"IN.Gov Charges",649106,"Ofc of Technology",67,-2.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72282,"Workstation Software Licenses",649306,"Ofc of Technology",67,-3342.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72283,"HR Application Services",649295,"Ofc of Technology",67,-738.38,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382987","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72284,"Internet Broadband",642391,"Ofc of Technology",67,-104.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72285,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-968.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72286,"Financial Application Services",649294,"Ofc of Technology",67,-10198.54,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72287,"Job Production",649210,"Ofc of Technology",67,-2.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72288,"IN.Gov Charges",649106,"Ofc of Technology",67,-564.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72289,"Financial Application Services",649294,"Ofc of Technology",67,-672.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72290,"Email",642073,"Ofc of Technology",67,-1768.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72291,"Disaster Recovery",649052,"Ofc of Technology",67,-143.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72292,"WebEx",649284,"Ofc of Technology",67,-69.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72293,"Filenet",642380,"Ofc of Technology",67,-1240.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72294,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72295,"Disaster Recovery",649052,"Ofc of Technology",67,-431.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72296,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72297,"Financial Application Services",649294,"Ofc of Technology",67,-26.83,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72298,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72299,"HR Application Services",649295,"Ofc of Technology",67,-50871.51,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72300,"Calling Card",642153,"Ofc of Technology",67,-0.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382987","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72301,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72302,"Pager Process Fee",642160,"Ofc of Technology",67,-8.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72303,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-88.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72304,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,4183.24,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-06T00:00:00","0004384065","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [72305,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72306,"Financial Application Services",649294,"Ofc of Technology",67,-4000.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004384014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72307,"Training",649102,"Ofc of Technology",67,-10346.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72308,"Dir Assistance",642140,"Ofc of Technology",67,-4.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382873","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72309,"Pager Process Fee",642160,"Ofc of Technology",67,-16.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72310,"HR Application Services",649295,"Ofc of Technology",67,-1671.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72311,"WebEx",649284,"Ofc of Technology",67,-69.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382871","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72312,"Financial Application Services",649294,"Ofc of Technology",67,-7947.06,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72313,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-24239.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72314,"HR Application Services",649295,"Ofc of Technology",67,-459.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72315,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72316,"Financial Application Services",649294,"Ofc of Technology",67,-87.37,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72317,"Network Services",642156,"Ofc of Technology",67,-1958.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72318,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72319,"Service Tech Time and Mat",649299,"Ofc of Technology",67,146.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72320,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1441.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72321,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72322,"Financial Application Services",649294,"Ofc of Technology",67,-2957.73,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004384041","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72323,"Data Service Monthly",642115,"Ofc of Technology",67,-149.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72324,"HR Application Services",649295,"Ofc of Technology",67,-376.16,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72325,"Pager Process Fee",642160,"Ofc of Technology",67,-16.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72326,"Communication Service Analyst",649105,"Ofc of Technology",67,-58.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382871","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72327,"Workstation Software Licenses",649306,"Ofc of Technology",67,-5824.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383864","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72328,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384002","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72329,"HR Application Services",649295,"Ofc of Technology",67,-229.87,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72330,"Video Bridging",642392,"Ofc of Technology",67,-2356.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72331,"Pager Process Fee",642160,"Ofc of Technology",67,-27.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72332,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-57.31,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-06T00:00:00","0004383977","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [72333,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-3413.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72334,"UCCx Call Center",649288,"Ofc of Technology",67,-595.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72335,"HR Application Services",649295,"Ofc of Technology",67,-132.35,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72336,"Application Development",649261,"Ofc of Technology",67,-2275.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72337,"Internet Broadband",642391,"Ofc of Technology",67,-2412.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72338,"Data Service Monthly",642115,"Ofc of Technology",67,-322.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72339,"Application Development",649261,"Ofc of Technology",67,-12190.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72340,"Email",642073,"Ofc of Technology",67,-58.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382987","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72341,"Managed Performance Hub",649305,"Ofc of Technology",67,-10929.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72342,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-0.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72343,"Remote IP Phone",642134,"Ofc of Technology",67,-12687.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382873","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72344,"Financial Application Services",649294,"Ofc of Technology",67,-49.2,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72345,"Dir Assistance",642140,"Ofc of Technology",67,-3.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72346,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-06T00:00:00","0004383960","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [72347,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382855","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72348,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-1282.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382873","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72349,"Financial Application Services",649294,"Ofc of Technology",67,-12938.06,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72350,"Financial Application Services",649294,"Ofc of Technology",67,-292325.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72351,"Financial Application Services",649294,"Ofc of Technology",67,-2544.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72352,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382780","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72353,"Financial Application Services",649294,"Ofc of Technology",67,-72.9,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382848","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72354,"IN.Gov Charges",649106,"Ofc of Technology",67,-564.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72355,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72356,"Financial Application Services",649294,"Ofc of Technology",67,-833.96,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72357,"Filenet",642380,"Ofc of Technology",67,-5852.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72358,"Financial Application Services",649294,"Ofc of Technology",67,-27.89,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382860","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72359,"T1",642050,"Ofc of Technology",67,-790.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72360,"Transactions",649207,"Ofc of Technology",67,-236.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72361,"HR Application Services",649295,"Ofc of Technology",67,-243.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72362,"Communication Service Analyst",649105,"Ofc of Technology",67,-990.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72363,"Shared CRM",649286,"Ofc of Technology",67,-3022.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72364,"Financial Application Services",649294,"Ofc of Technology",67,-729.82,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382987","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72365,"Database Maintenance Services",649251,"Ofc of Technology",67,-1060.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72366,"HR Application Services",649295,"Ofc of Technology",67,-14370.53,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382873","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72367,"HR Application Services",649295,"Ofc of Technology",67,-126.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72368,"Financial Application Services",649294,"Ofc of Technology",67,-5696.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382900","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72369,"IN.Gov Charges",649106,"Ofc of Technology",67,-564.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72370,"Financial Application Services",649294,"Ofc of Technology",67,-82.9,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72371,"Database Maintenance Services",649251,"Ofc of Technology",67,-681.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72372,"Financial Application Services",649294,"Ofc of Technology",67,-6.84,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382828","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72373,"Training",649102,"Ofc of Technology",67,-400.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72374,"Dir Assistance",642140,"Ofc of Technology",67,-4.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72375,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-137.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72376,"Network Services",642156,"Ofc of Technology",67,-230.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382769","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72377,"Financial Application Services",649294,"Ofc of Technology",67,-3774.78,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383867","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72378,"HR Application Services",649295,"Ofc of Technology",67,-48.76,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72379,"IN.Gov Charges",649106,"Ofc of Technology",67,-564.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382799","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72380,"IN.Gov Charges",649106,"Ofc of Technology",67,13293.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72381,"Financial Application Services",649294,"Ofc of Technology",67,-2135.7,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382780","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72382,"Financial Application Services",649294,"Ofc of Technology",67,-27.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72383,"HR Application Services",649295,"Ofc of Technology",67,-69.66,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382848","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72384,"HR Application Services",649295,"Ofc of Technology",67,-41.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004384057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72385,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72386,"Communication Service Analyst",649105,"Ofc of Technology",67,-116.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72387,"Unemployment Tax",417810,"IO0521Workforce Development",510,832894.36,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-06T00:00:00","0004384143","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [72388,"HR Application Services",649295,"Ofc of Technology",67,-2626.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72389,"IN.Gov Charges",649106,"Ofc of Technology",67,-564.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72390,"Dir Assistance",642140,"Ofc of Technology",67,-25.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72391,"Remote IP Phone",642134,"Ofc of Technology",67,-1243.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72392,"Video Bridging",642392,"Ofc of Technology",67,-420.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72393,"Workstation Software Licenses",649306,"Ofc of Technology",67,-320.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72394,"HR Application Services",649295,"Ofc of Technology",67,-348.29,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72395,"Training",649102,"Ofc of Technology",67,-142.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72396,"Dir Assistance",642140,"Ofc of Technology",67,-1.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72397,"Financial Application Services",649294,"Ofc of Technology",67,-4.29,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004384057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72398,"Pager Process Fee",642160,"Ofc of Technology",67,-60.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72399,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72400,"Internet Broadband",642391,"Ofc of Technology",67,-89.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382873","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72401,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72402,"Financial Application Services",649294,"Ofc of Technology",67,-45129.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72403,"Internet Broadband",642391,"Ofc of Technology",67,-2161.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72404,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-18491.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72405,"Internet Broadband",642391,"Ofc of Technology",67,-4374.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72406,"Communication Service Analyst",649105,"Ofc of Technology",67,-2389.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72407,"HR Application Services",649295,"Ofc of Technology",67,-5154.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382871","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72408,"Communication Service Analyst",649105,"Ofc of Technology",67,-1806.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72409,"Financial Application Services",649294,"Ofc of Technology",67,-63667.4,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72410,"Financial Application Services",649294,"Ofc of Technology",67,-2619.58,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72411,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-24.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382855","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72412,"Application Development",649261,"Ofc of Technology",67,-878.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72413,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-832894.36,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-06T00:00:00","0004384144","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [72414,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-51548.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72415,"Internet Broadband",642391,"Ofc of Technology",67,-179.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72416,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383864","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72417,"Video Bridging",642392,"Ofc of Technology",67,-1094.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72418,"Financial Application Services",649294,"Ofc of Technology",67,-30155.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004384061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72419,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-7063.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382871","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72420,"Disaster Recovery",649052,"Ofc of Technology",67,-1773.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72421,"Job Production",649210,"Ofc of Technology",67,-6077.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72422,"Financial Application Services",649294,"Ofc of Technology",67,-495.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72423,"Network Services",642156,"Ofc of Technology",67,-3110.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72424,"HR Application Services",649295,"Ofc of Technology",67,-9793.98,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72425,"IN.Gov Charges",649106,"Ofc of Technology",67,-4073.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72426,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72427,"Extranet FTP Services",642360,"Ofc of Technology",67,161.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72428,"Filenet",642380,"Ofc of Technology",67,-8550.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72429,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-126.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72430,"Workstation Software Licenses",649306,"Ofc of Technology",67,-40.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382855","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72431,"IN.Gov Charges",649106,"Ofc of Technology",67,-564.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72432,"Financial Application Services",649294,"Ofc of Technology",67,-258.45,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382855","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72433,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-29003.6,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-06T00:00:00","0004384031","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [72434,"HR Application Services",649295,"Ofc of Technology",67,-564.23,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72435,"Job Production",649210,"Ofc of Technology",67,-14004.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72436,"HR Application Services",649295,"Ofc of Technology",67,-654.78,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72437,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-226.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72438,"Tape Accesses",649211,"Ofc of Technology",67,-3.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72439,"Calling Card",642153,"Ofc of Technology",67,-4.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72440,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72441,"Pager Process Fee",642160,"Ofc of Technology",67,-159.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72442,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-687.35,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-06T00:00:00","0004383908","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [72443,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-2299.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72444,"HR Application Services",649295,"Ofc of Technology",67,-1421.03,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72445,"Dir Assistance",642140,"Ofc of Technology",67,-3.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72446,"Financial Application Services",649294,"Ofc of Technology",67,-4488.43,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72447,"Job Production",649210,"Ofc of Technology",67,-0.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382855","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72448,"Financial Application Services",649294,"Ofc of Technology",67,-632.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72449,"HR Application Services",649295,"Ofc of Technology",67,-306.5,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382780","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72450,"Financial Application Services",649294,"Ofc of Technology",67,-451.34,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72451,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72452,"Financial Application Services",649294,"Ofc of Technology",67,-5174.22,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72453,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72454,"INDOT Dedicated Support",649293,"Ofc of Technology",67,-8712.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72455,"Remote IP Phone",642134,"Ofc of Technology",67,-67565.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72456,"Workstation Software Licenses",649306,"Ofc of Technology",67,-310.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72457,"IN.Gov Charges",649106,"Ofc of Technology",67,-564.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384050","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72458,"Job Production",649210,"Ofc of Technology",67,-2495.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72459,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383985","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72460,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72461,"Internet Broadband",642391,"Ofc of Technology",67,-4021.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72462,"Shared Database Hosting",649265,"Ofc of Technology",67,-1160.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382871","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72463,"HR Application Services",649295,"Ofc of Technology",67,-682.65,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72464,"Job Production",649210,"Ofc of Technology",67,-32.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72465,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384012","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72466,"Pager Process Fee",642160,"Ofc of Technology",67,-8.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72467,"IN.Gov Charges",649106,"Ofc of Technology",67,-564.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72468,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72469,"Pager Process Fee",642160,"Ofc of Technology",67,-4.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72470,"Calling Card",642153,"Ofc of Technology",67,-0.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72471,"WebEx",649284,"Ofc of Technology",67,-1989.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72472,"Financial Application Services",649294,"Ofc of Technology",67,-3198.98,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383864","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72473,"Network Services",642156,"Ofc of Technology",67,-345.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382820","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72474,"Financial Application Services",649294,"Ofc of Technology",67,-245.58,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383916","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72475,"Filenet",642380,"Ofc of Technology",67,-10.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72476,"Financial Application Services",649294,"Ofc of Technology",67,-224.2,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72477,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382871","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72478,"T1",642050,"Ofc of Technology",67,-1580.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72479,"HR Application Services",649295,"Ofc of Technology",67,-243.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72480,"Dir Assistance",642140,"Ofc of Technology",67,-22.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72481,"Email",642073,"Ofc of Technology",67,-142.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72482,"Transactions",649207,"Ofc of Technology",67,-194.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72483,"Email",642073,"Ofc of Technology",67,-1375.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72484,"ST MTCH TR - TR IN",740008,"Child Services",502,2589668.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-06T00:00:00","0004384141","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [72485,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-1134.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72486,"Financial Application Services",649294,"Ofc of Technology",67,-11.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72487,"Financial Application Services",649294,"Ofc of Technology",67,-240.49,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72488,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72489,"Pager Process Fee",642160,"Ofc of Technology",67,-42.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72490,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1132.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72491,"HR Application Services",649295,"Ofc of Technology",67,-424.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72492,"IN.Gov Charges",649106,"Ofc of Technology",67,-204.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72493,"Financial Application Services",649294,"Ofc of Technology",67,-128.17,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004384030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72494,"Transactions",649207,"Ofc of Technology",67,-164.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72495,"Calling Card",642153,"Ofc of Technology",67,-13.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72496,"Disaster Recovery",649052,"Ofc of Technology",67,-335.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72497,"Remote IP Phone",642134,"Ofc of Technology",67,-922.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72498,"Project Success Center",649303,"Ofc of Technology",67,25500.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72499,"HR Application Services",649295,"Ofc of Technology",67,-4047.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382900","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72500,"IN.Gov Charges",649106,"Ofc of Technology",67,-57542.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382871","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72501,"Application Development",649261,"Ofc of Technology",67,-9666.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72502,"HR Application Services",649295,"Ofc of Technology",67,-118.42,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382820","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72503,"Transactions",649207,"Ofc of Technology",67,-113.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72504,"UCCx Call Center",649288,"Ofc of Technology",67,-3405.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72505,"Financial Application Services",649294,"Ofc of Technology",67,-307.68,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72506,"Financial Application Services",649294,"Ofc of Technology",67,-7.53,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382858","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72507,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-50.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72508,"Workstation Software Licenses",649306,"Ofc of Technology",67,-310.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72509,"Transactions",649207,"Ofc of Technology",67,-1.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72510,"T1",642050,"Ofc of Technology",67,-395.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72511,"Financial Application Services",649294,"Ofc of Technology",67,-81.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72512,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382987","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72513,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72514,"Disaster Recovery",649052,"Ofc of Technology",67,-95.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384050","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72515,"HR Application Services",649295,"Ofc of Technology",67,-1887.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004384014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72516,"Pager Process Fee",642160,"Ofc of Technology",67,-12.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72517,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384050","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72518,"Campus IP Phone",642132,"Ofc of Technology",67,-33617.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72519,"Extranet FTP Services",642360,"Ofc of Technology",67,-44.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382873","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72520,"HR Application Services",649295,"Ofc of Technology",67,-76.62,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004384030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72521,"HR Application Services",649295,"Ofc of Technology",67,-501.54,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004384050","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72522,"Internet Broadband",642391,"Ofc of Technology",67,-99.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72523,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72524,"Financial Application Services",649294,"Ofc of Technology",67,-12507.3,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72525,"Financial Application Services",649294,"Ofc of Technology",67,-110.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72526,"Extranet FTP Services",642360,"Ofc of Technology",67,-44.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72527,"HR Application Services",649295,"Ofc of Technology",67,-2054.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383916","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72528,"Application Development",649261,"Ofc of Technology",67,-380.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72529,"Disaster Recovery",649052,"Ofc of Technology",67,-1222.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72530,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-394.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72531,"T1",642050,"Ofc of Technology",67,-790.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72532,"Calling Card",642153,"Ofc of Technology",67,-0.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72533,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72534,"HR Application Services",649295,"Ofc of Technology",67,-174.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382799","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72535,"Network Services",642156,"Ofc of Technology",67,-1036.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72536,"Extranet FTP Services",642360,"Ofc of Technology",67,-44.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72537,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382871","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72538,"Internet Broadband",642391,"Ofc of Technology",67,-576.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72539,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72540,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-21.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72541,"Financial Application Services",649294,"Ofc of Technology",67,-1.16,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72542,"Financial Application Services",649294,"Ofc of Technology",67,-81.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72543,"Transactions",649207,"Ofc of Technology",67,-168.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382871","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72544,"Internet Broadband",642391,"Ofc of Technology",67,-179.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72545,"Financial Application Services",649294,"Ofc of Technology",67,-10558.68,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72546,"Internet Broadband",642391,"Ofc of Technology",67,-74.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72547,"Dir Assistance",642140,"Ofc of Technology",67,-0.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72548,"HR Application Services",649295,"Ofc of Technology",67,-19447.43,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004384061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72549,"Application Development",649261,"Ofc of Technology",67,-5717.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72550,"Financial Application Services",649294,"Ofc of Technology",67,-1028.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72551,"Financial Application Services",649294,"Ofc of Technology",67,-20.33,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004384028","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72552,"Internet Broadband",642391,"Ofc of Technology",67,-94.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72553,"HR Application Services",649295,"Ofc of Technology",67,-11332.82,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72554,"HR Application Services",649295,"Ofc of Technology",67,-515.47,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72555,"Financial Application Services",649294,"Ofc of Technology",67,-2616.42,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72556,"Disaster Recovery",649052,"Ofc of Technology",67,-1485.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72557,"Disaster Recovery",649052,"Ofc of Technology",67,-263.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72558,"ST MTCH TR - TR IN",740008,"Ofc of Energy Development",266,8184.04,2016,"General Government","OED DOEn Fund",60212,"Federal Funds","2016-06-06T00:00:00","0004384117","2024-10-12T00:00:00","Department Of Energy",8081,"Transfers In","PeopleSoft Financials","General Ledger Entry","",266], [72559,"Dedicated Systems Admin Sup",649263,"Ofc of Technology",67,-38274.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72560,"Dir Assistance",642140,"Ofc of Technology",67,-8.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72561,"HR Application Services",649295,"Ofc of Technology",67,-7348.96,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72562,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-345.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72563,"HR Application Services",649295,"Ofc of Technology",67,-250.77,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72564,"HR Application Services",649295,"Ofc of Technology",67,-27.86,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004384028","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72565,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72566,"HR Application Services",649295,"Ofc of Technology",67,-125.39,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382860","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72567,"HR Application Services",649295,"Ofc of Technology",67,-3482.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383864","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72568,"Training",649102,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72569,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-631.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72570,"Remote IP Phone",642134,"Ofc of Technology",67,-759.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72571,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72572,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72573,"IN.Gov Charges",649106,"Ofc of Technology",67,-564.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72574,"Dir Assistance",642140,"Ofc of Technology",67,-4.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72575,"HR Application Services",649295,"Ofc of Technology",67,-41.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72576,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72577,"Email",642073,"Ofc of Technology",67,-3971.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382873","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72578,"Financial Application Services",649294,"Ofc of Technology",67,-93.19,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72579,"Training",649102,"Ofc of Technology",67,-400.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72580,"HR Application Services",649295,"Ofc of Technology",67,-1711.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72581,"Tape Accesses",649211,"Ofc of Technology",67,-8695.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72582,"T1",642050,"Ofc of Technology",67,-395.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72583,"HR Application Services",649295,"Ofc of Technology",67,-2793.3,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383857","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72584,"HR Application Services",649295,"Ofc of Technology",67,-404.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72585,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72586,"Financial Application Services",649294,"Ofc of Technology",67,-29479.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382871","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72587,"Transactions",649207,"Ofc of Technology",67,-505721.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72588,"Financial Application Services",649294,"Ofc of Technology",67,-233.69,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72589,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382848","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72590,"Financial Application Services",649294,"Ofc of Technology",67,-202.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72591,"Financial Application Services",649294,"Ofc of Technology",67,-11.53,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383875","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72592,"Financial Application Services",649294,"Ofc of Technology",67,-324.26,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383914","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72593,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72594,"Financial Application Services",649294,"Ofc of Technology",67,-1232.11,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72595,"HR Application Services",649295,"Ofc of Technology",67,-341.33,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72596,"Financial Application Services",649294,"Ofc of Technology",67,-2691.5,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72597,"HR Application Services",649295,"Ofc of Technology",67,-174.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72598,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-345.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72599,"IN.Gov Charges",649106,"Ofc of Technology",67,-564.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72600,"HR Application Services",649295,"Ofc of Technology",67,-1414.07,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382855","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72601,"Calling Card",642153,"Ofc of Technology",67,-0.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382900","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72602,"Unemployment Tax",417810,"IO0521Workforce Development",510,20881.23,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-06T00:00:00","0004384065","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [72603,"Financial Application Services",649294,"Ofc of Technology",67,-606.2,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72604,"T1",642050,"Ofc of Technology",67,-29540.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72605,"HR Application Services",649295,"Ofc of Technology",67,-954.32,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72606,"IN.Gov Charges",649106,"Ofc of Technology",67,-564.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72607,"Tape Accesses",649211,"Ofc of Technology",67,-10.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72608,"Communication Service Analyst",649105,"Ofc of Technology",67,-204.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72609,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382873","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72610,"ITN Misc Charges",642071,"Ofc of Technology",67,-2581.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72611,"Calling Card",642153,"Ofc of Technology",67,-2.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72612,"Dedicated Systems Admin Sup",649263,"Ofc of Technology",67,-55069.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72613,"Financial Application Services",649294,"Ofc of Technology",67,-6.87,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72614,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-229.11,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-06T00:00:00","0004383911","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [72615,"Remote IP Phone",642134,"Ofc of Technology",67,-2138.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72616,"Calling Card",642153,"Ofc of Technology",67,-28.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382871","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72617,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72618,"Communication Service Analyst",649105,"Ofc of Technology",67,-204.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72619,"UCCx Call Center",649288,"Ofc of Technology",67,-510.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72620,"Financial Application Services",649294,"Ofc of Technology",67,-213.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72621,"HR Service Fees",649900,"Child Services",502,0.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-06T00:00:00","0004384131","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",502], [72622,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72623,"IN.Gov Charges",649106,"Ofc of Technology",67,-211.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72624,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-776.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382871","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72625,"Financial Application Services",649294,"Ofc of Technology",67,-166.38,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72626,"Financial Application Services",649294,"Ofc of Technology",67,-30267.46,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72627,"Financial Application Services",649294,"Ofc of Technology",67,-788.76,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72628,"Financial Application Services",649294,"Ofc of Technology",67,-415.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004384046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72629,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382776","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72630,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3102.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72631,"Financial Application Services",649294,"Ofc of Technology",67,-673.1,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72632,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72633,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72634,"HR Application Services",649295,"Ofc of Technology",67,-606.03,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72635,"Pager Process Fee",642160,"Ofc of Technology",67,-72.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72636,"Disaster Recovery",649052,"Ofc of Technology",67,-287.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72637,"Tape Accesses",649211,"Ofc of Technology",67,-10913.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72638,"Application Development",649261,"Ofc of Technology",67,-365.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72639,"HR Application Services",649295,"Ofc of Technology",67,-550.3,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72640,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72641,"Dir Assistance",642140,"Ofc of Technology",67,-13.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72642,"Archive Storage",649271,"Ofc of Technology",67,-900.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72643,"T1",642050,"Ofc of Technology",67,-17663.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72644,"Disaster Recovery",649052,"Ofc of Technology",67,-2444.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72645,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72646,"Disaster Recovery",649052,"Ofc of Technology",67,-95.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72647,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72648,"Communication Service Analyst",649105,"Ofc of Technology",67,-145.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382873","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72649,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72650,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72651,"HR Application Services",649295,"Ofc of Technology",67,-62.69,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72652,"Training",649102,"Ofc of Technology",67,-568.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72653,"HR Application Services",649295,"Ofc of Technology",67,-2229.07,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72654,"Job Production",649210,"Ofc of Technology",67,-3290.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382871","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72655,"Network Services",642156,"Ofc of Technology",67,-1843.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72656,"Financial Application Services",649294,"Ofc of Technology",67,-35.23,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004384024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72657,"Disaster Recovery",649052,"Ofc of Technology",67,-359.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72658,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72659,"Archive Storage",649271,"Ofc of Technology",67,-14590.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72660,"HR Application Services",649295,"Ofc of Technology",67,-24011.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72661,"IN.Gov Charges",649106,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72662,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-16.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72663,"Dir Assistance",642140,"Ofc of Technology",67,-0.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72664,"Disaster Recovery",649052,"Ofc of Technology",67,-1006.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72665,"Tape Accesses",649211,"Ofc of Technology",67,-17.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72666,"Financial Application Services",649294,"Ofc of Technology",67,-149.77,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72667,"Pager Process Fee",642160,"Ofc of Technology",67,-35.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382873","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72668,"Job Production",649210,"Ofc of Technology",67,-34.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72669,"HR Application Services",649295,"Ofc of Technology",67,-1483.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383914","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72670,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-199.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72671,"Job Production",649210,"Ofc of Technology",67,-9879.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72672,"Excess E-mail Storage",642075,"Ofc of Technology",67,-0.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72673,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72674,"HR Application Services",649295,"Ofc of Technology",67,-6129.94,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72675,"Financial Application Services",649294,"Ofc of Technology",67,-3586.22,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72676,"Disaster Recovery",649052,"Ofc of Technology",67,-95.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72677,"Internet Broadband",642391,"Ofc of Technology",67,-64.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72678,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2248.83,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-06T00:00:00","0004383903","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [72679,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383964","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72680,"Disaster Recovery",649052,"Ofc of Technology",67,-407.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72681,"HR Application Services",649295,"Ofc of Technology",67,-257.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72682,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-354.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72683,"Dir Assistance",642140,"Ofc of Technology",67,-18.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72684,"Calling Card",642153,"Ofc of Technology",67,-0.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72685,"Transactions",649207,"Ofc of Technology",67,-2.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382855","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72686,"HR Application Services",649295,"Ofc of Technology",67,-34.83,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383875","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72687,"UCCx Call Center",649288,"Ofc of Technology",67,-3405.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382855","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72688,"T1",642050,"Ofc of Technology",67,-6320.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72689,"Disaster Recovery",649052,"Ofc of Technology",67,-119.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72690,"Dir Assistance",642140,"Ofc of Technology",67,-1.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72691,"HR Application Services",649295,"Ofc of Technology",67,-13.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72692,"IN.Gov Charges",649106,"Ofc of Technology",67,-564.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382855","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72693,"Dir Assistance",642140,"Ofc of Technology",67,-0.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72694,"HR Application Services",649295,"Ofc of Technology",67,-438.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72695,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72696,"Financial Application Services",649294,"Ofc of Technology",67,-103203.14,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72697,"Data Service Monthly",642115,"Ofc of Technology",67,-11719.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004384061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72698,"Dir Assistance",642140,"Ofc of Technology",67,-4.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72699,"HR Application Services",649295,"Ofc of Technology",67,-2640.05,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72700,"Calling Card",642153,"Ofc of Technology",67,-7.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72701,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72702,"HR Application Services",649295,"Ofc of Technology",67,-2507.7,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72703,"Email",642073,"Ofc of Technology",67,-363.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72704,"Pager Process Fee",642160,"Ofc of Technology",67,-8.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72705,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72706,"HR Application Services",649295,"Ofc of Technology",67,-6547.89,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72707,"Training",649102,"Ofc of Technology",67,-400.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382873","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72708,"HR Application Services",649295,"Ofc of Technology",67,-13.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382858","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72709,"HR Application Services",649295,"Ofc of Technology",67,-83.59,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382828","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72710,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72711,"Financial Application Services",649294,"Ofc of Technology",67,-243.11,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382820","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72712,"ST MTCH TR - TR IN",740008,"Ofc of Energy Development",266,8000.97,2016,"General Government","OED DOEn Fund",60212,"Federal Funds","2016-06-06T00:00:00","0004384111","2024-10-12T00:00:00","Department Of Energy",8081,"Transfers In","PeopleSoft Financials","General Ledger Entry","",266], [72713,"Disaster Recovery",649052,"Ofc of Technology",67,-143.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72714,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72715,"HR Application Services",649295,"Ofc of Technology",67,-3740.66,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004383867","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72716,"IN.Gov Charges",649106,"Ofc of Technology",67,-564.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72717,"HR Application Services",649295,"Ofc of Technology",67,-139.32,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72718,"Financial Application Services",649294,"Ofc of Technology",67,-424.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72719,"Dir Assistance",642140,"Ofc of Technology",67,-6.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004383823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72720,"Internet Broadband",642391,"Ofc of Technology",67,-104.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-06T00:00:00","0004382945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72721,"HR Application Services",649295,"Ofc of Technology",67,-215.94,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-06T00:00:00","0004382811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72722,"800# Service",642151,"Ofc of Technology",67,-8.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72723,"Virtual Server Hosting",649262,"Ofc of Technology",67,-132.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72724,"Cellular Phone Service",642110,"Ofc of Technology",67,-1299.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72725,"Calling Card",642153,"Ofc of Technology",67,-0.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72726,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-455.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72727,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-45.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72728,"Telephone - Remote",642137,"Ofc of Technology",67,-591.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72729,"Site to Site VPN",642331,"Ofc of Technology",67,-13887.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72730,"Shared SAN Storage",649270,"Ofc of Technology",67,-7429.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72731,"Communication Service Analyst",649105,"Ofc of Technology",67,-524.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72732,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72733,"Archive E-mail Storage",642076,"Ofc of Technology",67,-60.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72734,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2280.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72735,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-22480.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72736,"Database Hosting",649266,"Ofc of Technology",67,-3768.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72737,"Archive E-mail Storage",642076,"Ofc of Technology",67,-495.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72738,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1401.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72739,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6482.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72740,"Archive E-mail Storage",642076,"Ofc of Technology",67,-3189.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72741,"Internet Broadband",642391,"Ofc of Technology",67,-179.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72742,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-43565.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72743,"Shared SAN Storage",649270,"Ofc of Technology",67,-40533.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72744,"Instant Messaging",642078,"Ofc of Technology",67,-990.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72745,"Citrix",642370,"Ofc of Technology",67,-6332.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72746,"Citrix",642370,"Ofc of Technology",67,-5565.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72747,"T1",642050,"Ofc of Technology",67,-1580.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127547","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72748,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3564.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72749,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72750,"Physical Server Hosting",649260,"Ofc of Technology",67,-5265.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72751,"Telephone - Remote",642137,"Ofc of Technology",67,-126.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72752,"Disaster Recovery",649052,"Ofc of Technology",67,-1917.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72753,"Archive E-mail Storage",642076,"Ofc of Technology",67,-315.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72754,"Gigaman Circuit",642054,"Ofc of Technology",67,-2484.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72755,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72756,"Cellular Phone Service",642110,"Ofc of Technology",67,-1720.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72757,"Telephone - Centrex",642130,"Ofc of Technology",67,-1605.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72758,"Instant Messaging",642078,"Ofc of Technology",67,-55.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72759,"Site to Site VPN",642331,"Ofc of Technology",67,-264.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72760,"Citrix",642370,"Ofc of Technology",67,-67.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72761,"Cellular Phone Service",642110,"Ofc of Technology",67,-894.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72762,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72763,"Archive E-mail Storage",642076,"Ofc of Technology",67,-241.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72764,"Cellular Phone Service",642110,"Ofc of Technology",67,-5529.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72765,"Application Development",649261,"Ofc of Technology",67,-16312.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72766,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-120.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72767,"Shared Web Hosting",649282,"Ofc of Technology",67,-1793.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72768,"Pager Process Fee",642160,"Ofc of Technology",67,-420.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72769,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3231.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72770,"Disaster Recovery",649052,"Ofc of Technology",67,-431.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72771,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72772,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72773,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72774,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72775,"Disaster Recovery",649052,"Ofc of Technology",67,-359.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72776,"Citrix",642370,"Ofc of Technology",67,-938.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72777,"Email",642073,"Ofc of Technology",67,-363.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72778,"Citrix",642370,"Ofc of Technology",67,-81.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127482","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72779,"Citrix",642370,"Ofc of Technology",67,-275.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72780,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2982.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72781,"Email",642073,"Ofc of Technology",67,-1768.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72782,"T1",642050,"Ofc of Technology",67,-1777.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72783,"Physical Server Hosting",649260,"Ofc of Technology",67,-2632.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72784,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72785,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1629.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72786,"Long Distance",642150,"Ofc of Technology",67,-537.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72787,"Shared Database Hosting",649265,"Ofc of Technology",67,-1160.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127547","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72788,"Seat Charge",642072,"Ofc of Technology",67,-13486.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72789,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127547","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72790,"Network Services",642156,"Ofc of Technology",67,-1958.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127482","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72791,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-105.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72792,"Long Distance",642150,"Ofc of Technology",67,-105.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72793,"Job Production",649210,"Ofc of Technology",67,-0.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72794,"Long Distance",642150,"Ofc of Technology",67,-888.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72795,"800# Service",642151,"Ofc of Technology",67,-547.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72796,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-801.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127547","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72797,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-734.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72798,"Archive E-mail Storage",642076,"Ofc of Technology",67,-127.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72799,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-17283.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72800,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3917.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72801,"800# Service",642151,"Ofc of Technology",67,-1631.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72802,"Physical Server Hosting",649260,"Ofc of Technology",67,-16619.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72803,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-207.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72804,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72805,"Instant Messaging",642078,"Ofc of Technology",67,-92.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72806,"Archive E-mail Storage",642076,"Ofc of Technology",67,-96.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72807,"Physical Server Hosting",649260,"Ofc of Technology",67,-14480.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127547","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72808,"Database Hosting",649266,"Ofc of Technology",67,-65304.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72809,"Physical Server Hosting",649260,"Ofc of Technology",67,-4113.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72810,"Archive Storage",649271,"Ofc of Technology",67,-14590.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72811,"Instant Messaging",642078,"Ofc of Technology",67,-782.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127547","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72812,"Instant Messaging",642078,"Ofc of Technology",67,-205.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72813,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5538.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72814,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-113091.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72815,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-0.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72816,"Job Production",649210,"Ofc of Technology",67,-2.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72817,"Site to Site VPN",642331,"Ofc of Technology",67,-39.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72818,"Long Distance",642150,"Ofc of Technology",67,-64.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72819,"IN.Gov Charges",649106,"Ofc of Technology",67,39623.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72820,"Physical Server Hosting",649260,"Ofc of Technology",67,-658.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72821,"800# Service",642151,"Ofc of Technology",67,-0.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72822,"Archive E-mail Storage",642076,"Ofc of Technology",67,-197.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72823,"Long Distance",642150,"Ofc of Technology",67,-1047.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127547","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72824,"Virtual Server Hosting",649262,"Ofc of Technology",67,-672.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72825,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1477.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72826,"IN.Gov Charges",649106,"Ofc of Technology",67,-400.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127547","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72827,"Transactions",649207,"Ofc of Technology",67,-18.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72828,"Telephone - Remote",642137,"Ofc of Technology",67,-26707.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72829,"Telephone - Remote",642137,"Ofc of Technology",67,-3345.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72830,"Remote IP Phone",642134,"Ofc of Technology",67,-1095.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72831,"800# Service",642151,"Ofc of Technology",67,-2.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72832,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72833,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-361.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72834,"Job Production",649210,"Ofc of Technology",67,-41.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72835,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72836,"Training",649102,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72837,"Video Bridging",642392,"Ofc of Technology",67,-673.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72838,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-40214.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72839,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72840,"Dir Assistance",642140,"Ofc of Technology",67,-22.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72841,"Job Production",649210,"Ofc of Technology",67,-6154.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72842,"Seat Charge",642072,"Ofc of Technology",67,-118253.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72843,"Long Distance",642150,"Ofc of Technology",67,-410.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72844,"Transactions",649207,"Ofc of Technology",67,-308.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72845,"Gigaman Circuit",642054,"Ofc of Technology",67,-140.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72846,"Telephone - Centrex",642130,"Ofc of Technology",67,-12595.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72847,"Cellular Phone Service",642110,"Ofc of Technology",67,-65914.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72848,"Disaster Recovery",649052,"Ofc of Technology",67,-287.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72849,"Shared Web Hosting",649282,"Ofc of Technology",67,-1793.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72850,"Gigaman Circuit",642054,"Ofc of Technology",67,-527.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72851,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72852,"Database Hosting",649266,"Ofc of Technology",67,-940.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72853,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72854,"Virtual Server Hosting",649262,"Ofc of Technology",67,-59350.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72855,"Shared SAN Storage",649270,"Ofc of Technology",67,-2118.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72856,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4887.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72857,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72858,"Site to Site VPN",642331,"Ofc of Technology",67,-2569.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72859,"Telephone - Centrex",642130,"Ofc of Technology",67,-1443.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72860,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72861,"Telephone - Centrex",642130,"Ofc of Technology",67,-596.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72862,"Seat Charge",642072,"Ofc of Technology",67,-36915.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72863,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72864,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-152.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72865,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72866,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72867,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72868,"Filenet",642380,"Ofc of Technology",67,-10.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72869,"Transactions",649207,"Ofc of Technology",67,-191.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127547","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72870,"Archive E-mail Storage",642076,"Ofc of Technology",67,-73.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72871,"Archive E-mail Storage",642076,"Ofc of Technology",67,-38.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72872,"Shared SAN Storage",649270,"Ofc of Technology",67,-29542.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72873,"Internet Broadband",642391,"Ofc of Technology",67,-74.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72874,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1692.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72875,"Archive E-mail Storage",642076,"Ofc of Technology",67,-595.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72876,"Telephone - Centrex",642130,"Ofc of Technology",67,-5344.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72877,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72878,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11611.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72879,"Citrix",642370,"Ofc of Technology",67,-975.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72880,"Seat Charge",642072,"Ofc of Technology",67,-5492.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72881,"Remote IP Phone",642134,"Ofc of Technology",67,-918.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72882,"800# Service",642151,"Ofc of Technology",67,-90.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72883,"Telephone - Centrex",642130,"Ofc of Technology",67,-4780.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72884,"Transactions",649207,"Ofc of Technology",67,-547767.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72885,"Training",649102,"Ofc of Technology",67,-10068.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72886,"Telephone - Remote",642137,"Ofc of Technology",67,-18.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72887,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-10262.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72888,"Site to Site VPN",642331,"Ofc of Technology",67,-167.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127482","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72889,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72890,"Citrix",642370,"Ofc of Technology",67,-13916.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72891,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72892,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2690.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72893,"Telephone - Centrex",642130,"Ofc of Technology",67,-9217.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72894,"Telephone - Remote",642137,"Ofc of Technology",67,-1380.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72895,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72896,"Seat Charge",642072,"Ofc of Technology",67,-13695.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72897,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-195.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72898,"800# Service",642151,"Ofc of Technology",67,-67669.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72899,"Dir Assistance",642140,"Ofc of Technology",67,-53.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72900,"Transactions",649207,"Ofc of Technology",67,-3.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72901,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-488.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72902,"Transactions",649207,"Ofc of Technology",67,-147.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72903,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72904,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72905,"Transactions",649207,"Ofc of Technology",67,-13620.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72906,"800# Service",642151,"Ofc of Technology",67,-156.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72907,"Database Hosting",649266,"Ofc of Technology",67,-27160.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72908,"Shared Web Hosting",649282,"Ofc of Technology",67,-3586.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72909,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-9936.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72910,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-345.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72911,"Telephone - Remote",642137,"Ofc of Technology",67,-9724.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72912,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-22.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72913,"Remote IP Phone",642134,"Ofc of Technology",67,-65287.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72914,"Gigaman Circuit",642054,"Ofc of Technology",67,-4150.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72915,"Campus IP Phone",642132,"Ofc of Technology",67,-41640.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72916,"800# Service",642151,"Ofc of Technology",67,-15779.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72917,"Telephone - Remote",642137,"Ofc of Technology",67,-22248.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72918,"Virtual Server Hosting",649262,"Ofc of Technology",67,-842.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72919,"Remote IP Phone",642134,"Ofc of Technology",67,-477.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72920,"T1",642050,"Ofc of Technology",67,-33529.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72921,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72922,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72923,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72924,"Internet Broadband",642391,"Ofc of Technology",67,-1602.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72925,"Transactions",649207,"Ofc of Technology",67,-0.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72926,"800# Service",642151,"Ofc of Technology",67,-117.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72927,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-90.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72928,"Telephone - Remote",642137,"Ofc of Technology",67,-173.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72929,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1369.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72930,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72931,"Site to Site VPN",642331,"Ofc of Technology",67,-2353.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72932,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72933,"Instant Messaging",642078,"Ofc of Technology",67,-11.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72934,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-240.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72935,"Shared Web Hosting",649282,"Ofc of Technology",67,-2241.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72936,"Pager Process Fee",642160,"Ofc of Technology",67,-167.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72937,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-165.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72938,"Site to Site VPN",642331,"Ofc of Technology",67,-1632.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127547","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72939,"800# Service",642151,"Ofc of Technology",67,-63.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72940,"E-check Processing Fee",649291,"Ofc of Technology",67,-104.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72941,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-16941.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72942,"IN.Gov Charges",649106,"Ofc of Technology",67,-600.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72943,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-305.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72944,"IN.Gov Charges",649106,"Ofc of Technology",67,-4000.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72945,"Job Production",649210,"Ofc of Technology",67,-2589.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72946,"Instant Messaging",642078,"Ofc of Technology",67,-116.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72947,"Archive E-mail Storage",642076,"Ofc of Technology",67,-111.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72948,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72949,"E-check Processing Fee",649291,"Ofc of Technology",67,-7561.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72950,"Long Distance",642150,"Ofc of Technology",67,-906.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72951,"Archive E-mail Storage",642076,"Ofc of Technology",67,-608.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72952,"Disaster Recovery",649052,"Ofc of Technology",67,-527.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72953,"Transactions",649207,"Ofc of Technology",67,-254.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72954,"Archive Storage",649271,"Ofc of Technology",67,-826.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72955,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2980.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72956,"Application Development",649261,"Ofc of Technology",67,-19387.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127482","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72957,"Communication Service Analyst",649105,"Ofc of Technology",67,-408.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72958,"E-check Processing Fee",649291,"Ofc of Technology",67,-811.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72959,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2501.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72960,"Calling Card",642153,"Ofc of Technology",67,-17.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127547","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72961,"Telephone - Remote",642137,"Ofc of Technology",67,-27919.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72962,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-45.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127547","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72963,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72964,"Shared SAN Storage",649270,"Ofc of Technology",67,-8216.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72965,"Citrix",642370,"Ofc of Technology",67,-4984.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72966,"Shared SAN Storage",649270,"Ofc of Technology",67,-1037.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72967,"Shared SAN Storage",649270,"Ofc of Technology",67,-83087.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127547","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72968,"Shared SAN Storage",649270,"Ofc of Technology",67,-4467.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72969,"Database Hosting",649266,"Ofc of Technology",67,-21920.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72970,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72971,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3392.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72972,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-18.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72973,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1846.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72974,"800# Service",642151,"Ofc of Technology",67,-8.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72975,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1791.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72976,"Gigaman Circuit",642054,"Ofc of Technology",67,-7967.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127547","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72977,"800# Service",642151,"Ofc of Technology",67,-90.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127547","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72978,"Archive E-mail Storage",642076,"Ofc of Technology",67,-462.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72979,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-1134.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72980,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72981,"Site to Site VPN",642331,"Ofc of Technology",67,-22004.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72982,"Site to Site VPN",642331,"Ofc of Technology",67,-24895.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72983,"800# Service",642151,"Ofc of Technology",67,-130.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72984,"T1",642050,"Ofc of Technology",67,-13890.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72985,"Email",642073,"Ofc of Technology",67,-426.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72986,"Citrix",642370,"Ofc of Technology",67,-7844.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72987,"Long Distance",642150,"Ofc of Technology",67,-140.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72988,"Shared SAN Storage",649270,"Ofc of Technology",67,-612.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72989,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1791.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72990,"Long Distance",642150,"Ofc of Technology",67,-565.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72991,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72992,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72993,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-1065.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72994,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-8801.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72995,"Citrix",642370,"Ofc of Technology",67,-2577.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72996,"Cellular Phone Service",642110,"Ofc of Technology",67,-20628.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72997,"Telephone - Remote",642137,"Ofc of Technology",67,-524.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72998,"Gigaman Circuit",642054,"Ofc of Technology",67,-141.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [72999,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4398.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73000,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-7513.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73001,"Pager Process Fee",642160,"Ofc of Technology",67,-55.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73002,"Gigaman Circuit",642054,"Ofc of Technology",67,-3183.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73003,"Database Maintenance Services",649251,"Ofc of Technology",67,-1514.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73004,"Seat Charge",642072,"Ofc of Technology",67,-62915.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73005,"Database Hosting",649266,"Ofc of Technology",67,-7531.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73006,"Cellular Phone Service",642110,"Ofc of Technology",67,-27100.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73007,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-40.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73008,"Instant Messaging",642078,"Ofc of Technology",67,-6.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73009,"Telephone - Centrex",642130,"Ofc of Technology",67,-4541.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73010,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-17104.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73011,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-150497.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73012,"Gigaman Circuit",642054,"Ofc of Technology",67,-39.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73013,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5121.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73014,"Seat Charge",642072,"Ofc of Technology",67,-8203.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73015,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-28556.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127547","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73016,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-315.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73017,"Dedicated Systems Admin Sup",649263,"Ofc of Technology",67,-64093.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73018,"Internet Broadband",642391,"Ofc of Technology",67,-179.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73019,"800# Service",642151,"Ofc of Technology",67,-569.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73020,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4588.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127547","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73021,"Physical Server Hosting",649260,"Ofc of Technology",67,-5101.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73022,"Telephone - Centrex",642130,"Ofc of Technology",67,-3210.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73023,"Cellular Phone Service",642110,"Ofc of Technology",67,-1312.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127482","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73024,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2213.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73025,"800# Service",642151,"Ofc of Technology",67,-367.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73026,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-281.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73027,"Remote IP Phone",642134,"Ofc of Technology",67,-282.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127547","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73028,"Cellular Phone Service",642110,"Ofc of Technology",67,-39281.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73029,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127482","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73030,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73031,"Instant Messaging",642078,"Ofc of Technology",67,-515.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73032,"Instant Messaging",642078,"Ofc of Technology",67,-3.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73033,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-3990.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73034,"WebEx",649284,"Ofc of Technology",67,-2094.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73035,"Extranet FTP Services",642360,"Ofc of Technology",67,-58.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73036,"Site to Site VPN",642331,"Ofc of Technology",67,-470.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73037,"Communication Service Analyst",649105,"Ofc of Technology",67,-641.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73038,"Calling Card",642153,"Ofc of Technology",67,-6.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73039,"Calling Card",642153,"Ofc of Technology",67,-0.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73040,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73041,"Shared SAN Storage",649270,"Ofc of Technology",67,-4209.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73042,"Job Production",649210,"Ofc of Technology",67,-3999.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127547","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73043,"Database Hosting",649266,"Ofc of Technology",67,-5917.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73044,"Shared SAN Storage",649270,"Ofc of Technology",67,-5571.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73045,"INDOT Dedicated Support",649293,"Ofc of Technology",67,-12942.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73046,"Database Hosting",649266,"Ofc of Technology",67,-2638.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73047,"Telephone - Remote",642137,"Ofc of Technology",67,-4121.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73048,"Tape Accesses",649211,"Ofc of Technology",67,-9987.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73049,"800# Service",642151,"Ofc of Technology",67,-287.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73050,"Gigaman Circuit",642054,"Ofc of Technology",67,-4087.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73051,"Remote IP Phone",642134,"Ofc of Technology",67,-70.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73052,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73053,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-210.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73054,"Seat Charge",642072,"Ofc of Technology",67,-10149.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73055,"Telephone - Remote",642137,"Ofc of Technology",67,-1040.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73056,"Database Hosting",649266,"Ofc of Technology",67,-4622.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73057,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73058,"Remote IP Phone",642134,"Ofc of Technology",67,-247.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73059,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-190.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73060,"Database Hosting",649266,"Ofc of Technology",67,-18449.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73061,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-107.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73062,"Telephone - Remote",642137,"Ofc of Technology",67,-1274.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73063,"Database Maintenance Services",649251,"Ofc of Technology",67,-1647.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73064,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-103202.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73065,"Telephone - Centrex",642130,"Ofc of Technology",67,-2058.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73066,"Telephone - Centrex",642130,"Ofc of Technology",67,-626.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73067,"Exact Target Services",642145,"Ofc of Technology",67,-442.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73068,"Cellular Phone Service",642110,"Ofc of Technology",67,-9966.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73069,"Telephone - Remote",642137,"Ofc of Technology",67,-43953.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73070,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-49798.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73071,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-18738.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73072,"800# Service",642151,"Ofc of Technology",67,-4.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73073,"800# Service",642151,"Ofc of Technology",67,-40.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73074,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-411.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73075,"Job Production",649210,"Ofc of Technology",67,-2.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73076,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-6289.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73077,"Disaster Recovery",649052,"Ofc of Technology",67,-2396.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73078,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1154.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73079,"Internet Broadband",642391,"Ofc of Technology",67,-284.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73080,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-66009.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73081,"Job Production",649210,"Ofc of Technology",67,-10362.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73082,"Gigaman Circuit",642054,"Ofc of Technology",67,-38235.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73083,"Communication Service Analyst",649105,"Ofc of Technology",67,-291.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73084,"Database Maintenance Services",649251,"Ofc of Technology",67,-94.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73085,"Pager Process Fee",642160,"Ofc of Technology",67,-334.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73086,"Seat Charge",642072,"Ofc of Technology",67,-4310.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73087,"T1",642050,"Ofc of Technology",67,-2573.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73088,"Disaster Recovery",649052,"Ofc of Technology",67,-263.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73089,"Citrix",642370,"Ofc of Technology",67,-409.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73090,"Cellular Phone Service",642110,"Ofc of Technology",67,-963.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73091,"Shared Web Hosting",649282,"Ofc of Technology",67,-4035.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73092,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1534.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73093,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3258.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73094,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-330.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73095,"Long Distance",642150,"Ofc of Technology",67,-66.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73096,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-140.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73097,"Site to Site VPN",642331,"Ofc of Technology",67,-4.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73098,"Cellular Phone Service",642110,"Ofc of Technology",67,-536.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73099,"Email",642073,"Ofc of Technology",67,-3971.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73100,"Video Bridging",642392,"Ofc of Technology",67,-2356.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73101,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73102,"Telephone - Centrex",642130,"Ofc of Technology",67,-89.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73103,"Telephone - Centrex",642130,"Ofc of Technology",67,-1009.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73104,"Long Distance",642150,"Ofc of Technology",67,-3489.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73105,"Physical Server Hosting",649260,"Ofc of Technology",67,-2797.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73106,"Gigaman Circuit",642054,"Ofc of Technology",67,-4925.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73107,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-1584.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73108,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-861.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73109,"Archive E-mail Storage",642076,"Ofc of Technology",67,-5200.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73110,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1679.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73111,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73112,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73113,"Telephone - Remote",642137,"Ofc of Technology",67,-530.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73114,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73115,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73116,"Database Hosting",649266,"Ofc of Technology",67,-15911.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73117,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73118,"T1",642050,"Ofc of Technology",67,-857.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73119,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-202.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73120,"Shared SAN Storage",649270,"Ofc of Technology",67,-22779.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73121,"Extranet FTP Services",642360,"Ofc of Technology",67,-44.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73122,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73123,"Citrix",642370,"Ofc of Technology",67,-230.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127547","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73124,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-345.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73125,"Citrix",642370,"Ofc of Technology",67,-506.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73126,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73127,"Seat Charge",642072,"Ofc of Technology",67,-6673.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73128,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73129,"Gigaman Circuit",642054,"Ofc of Technology",67,-2276.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73130,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-105.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73131,"WebEx",649284,"Ofc of Technology",67,-69.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127547","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73132,"Telephone - Centrex",642130,"Ofc of Technology",67,-2193.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73133,"Pager Process Fee",642160,"Ofc of Technology",67,-98.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73134,"Training",649102,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73135,"Cellular Phone Service",642110,"Ofc of Technology",67,-6962.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73136,"Long Distance",642150,"Ofc of Technology",67,-1504.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73137,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73138,"Video Bridging",642392,"Ofc of Technology",67,-1094.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73139,"800# Service",642151,"Ofc of Technology",67,-23937.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73140,"Long Distance",642150,"Ofc of Technology",67,-87.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73141,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-238.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73142,"Network Services",642156,"Ofc of Technology",67,-575.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73143,"Physical Server Hosting",649260,"Ofc of Technology",67,-822.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73144,"Virtual Server Hosting",649262,"Ofc of Technology",67,-13422.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73145,"Cellular Phone Service",642110,"Ofc of Technology",67,-10062.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73146,"Communication Service Analyst",649105,"Ofc of Technology",67,-291.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73147,"Telephone - Centrex",642130,"Ofc of Technology",67,-2456.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73148,"Archive E-mail Storage",642076,"Ofc of Technology",67,-48.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73149,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-534.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73150,"Telephone - Remote",642137,"Ofc of Technology",67,-1473.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73151,"Citrix",642370,"Ofc of Technology",67,-216.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73152,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-258.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73153,"Email",642073,"Ofc of Technology",67,-142.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127482","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73154,"Archive E-mail Storage",642076,"Ofc of Technology",67,-867.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73155,"Long Distance",642150,"Ofc of Technology",67,-2273.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73156,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73157,"Seat Charge",642072,"Ofc of Technology",67,-165944.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73158,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-46.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73159,"WebEx",649284,"Ofc of Technology",67,-69.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73160,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4649.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73161,"Instant Messaging",642078,"Ofc of Technology",67,-166.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73162,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-365.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73163,"Cellular Phone Service",642110,"Ofc of Technology",67,-1670.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73164,"Telephone - Centrex",642130,"Ofc of Technology",67,-2674.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73165,"Seat Charge",642072,"Ofc of Technology",67,-16962.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73166,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127482","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73167,"Data Service Monthly",642115,"Ofc of Technology",67,-11719.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73168,"Physical Server Hosting",649260,"Ofc of Technology",67,-493.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73169,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1652.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127482","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73170,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1636.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73171,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73172,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-50.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73173,"Citrix",642370,"Ofc of Technology",67,-4440.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73174,"Dir Assistance",642140,"Ofc of Technology",67,-4.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73175,"Job Production",649210,"Ofc of Technology",67,-11010.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73176,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127482","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73177,"Seat Charge",642072,"Ofc of Technology",67,-69185.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73178,"T1",642050,"Ofc of Technology",67,-395.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73179,"Email",642073,"Ofc of Technology",67,-1375.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73180,"Instant Messaging",642078,"Ofc of Technology",67,-51.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73181,"Virtual Server Hosting",649262,"Ofc of Technology",67,-852.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73182,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-59023.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73183,"Telephone - Remote",642137,"Ofc of Technology",67,-7731.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73184,"Internet Broadband",642391,"Ofc of Technology",67,-3528.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73185,"Long Distance",642150,"Ofc of Technology",67,-38.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73186,"Telephone - Centrex",642130,"Ofc of Technology",67,-1891.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127547","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73187,"Telephone - Remote",642137,"Ofc of Technology",67,-1822.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73188,"Seat Charge",642072,"Ofc of Technology",67,-239287.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73189,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-85.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73190,"Cellular Phone Service",642110,"Ofc of Technology",67,-7733.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73191,"Database Hosting",649266,"Ofc of Technology",67,-10356.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73192,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-106.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73193,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-146.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73194,"Database Hosting",649266,"Ofc of Technology",67,-397.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73195,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73196,"Dir Assistance",642140,"Ofc of Technology",67,-82.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73197,"Internet Broadband",642391,"Ofc of Technology",67,-104.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73198,"Shared SAN Storage",649270,"Ofc of Technology",67,-22412.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73199,"Database Hosting",649266,"Ofc of Technology",67,-309.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73200,"Citrix",642370,"Ofc of Technology",67,-119.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73201,"Long Distance",642150,"Ofc of Technology",67,-1582.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73202,"Seat Charge",642072,"Ofc of Technology",67,-298032.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73203,"Shared SAN Storage",649270,"Ofc of Technology",67,-1393.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73204,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-320.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73205,"Communication Service Analyst",649105,"Ofc of Technology",67,-116.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127547","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73206,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1236.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73207,"Long Distance",642150,"Ofc of Technology",67,-280.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73208,"Seat Charge",642072,"Ofc of Technology",67,-5005.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73209,"Dir Assistance",642140,"Ofc of Technology",67,-6.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73210,"Disaster Recovery",649052,"Ofc of Technology",67,-119.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73211,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1897.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73212,"Cellular Phone Service",642110,"Ofc of Technology",67,-389.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73213,"Instant Messaging",642078,"Ofc of Technology",67,-246.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73214,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127771","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,-8401.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73216,"Long Distance",642150,"Ofc of Technology",67,-5188.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73217,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2606.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127524","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,-592.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73219,"Network Services",642156,"Ofc of Technology",67,-3110.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73220,"Disaster Recovery",649052,"Ofc of Technology",67,-1341.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73221,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-46375.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73222,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1954.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73223,"Tape Accesses",649211,"Ofc of Technology",67,-10536.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73224,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-1282.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73225,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73226,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-165.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73227,"Cellular Phone Service",642110,"Ofc of Technology",67,-12701.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73228,"Instant Messaging",642078,"Ofc of Technology",67,-83.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73229,"Cellular Phone Service",642110,"Ofc of Technology",67,-33315.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73230,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-115.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127482","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73231,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-88.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127547","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73232,"Filenet",642380,"Ofc of Technology",67,-5889.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73233,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-213.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127501","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,-13956.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73235,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-54075.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73236,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73237,"Remote IP Phone",642134,"Ofc of Technology",67,-12492.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73238,"Telephone - Remote",642137,"Ofc of Technology",67,-70.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127482","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73239,"Citrix",642370,"Ofc of Technology",67,-134.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73240,"Telephone - Remote",642137,"Ofc of Technology",67,-192.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73241,"Shared Web Hosting",649282,"Ofc of Technology",67,-1345.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73242,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-11962.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73243,"Long Distance",642150,"Ofc of Technology",67,-153.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73244,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2952.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73245,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73246,"Remote IP Phone",642134,"Ofc of Technology",67,-3551.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73247,"Instant Messaging",642078,"Ofc of Technology",67,-115.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73248,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-488.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73249,"Cellular Phone Service",642110,"Ofc of Technology",67,-7110.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127547","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73250,"Instant Messaging",642078,"Ofc of Technology",67,-215.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73251,"Internet Broadband",642391,"Ofc of Technology",67,-64.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73252,"Physical Server Hosting",649260,"Ofc of Technology",67,-658.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73253,"Shared SAN Storage",649270,"Ofc of Technology",67,-513.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127511","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,-25.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73255,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73256,"Physical Server Hosting",649260,"Ofc of Technology",67,-5759.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73257,"Archive E-mail Storage",642076,"Ofc of Technology",67,-96.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73258,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-167913.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73259,"Job Production",649210,"Ofc of Technology",67,-0.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73260,"Transactions",649207,"Ofc of Technology",67,-176.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73261,"Telephone - Remote",642137,"Ofc of Technology",67,-4115.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73262,"Pager Process Fee",642160,"Ofc of Technology",67,-38.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73263,"Seat Charge",642072,"Ofc of Technology",67,-103367.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73264,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-48309.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73265,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73266,"Database Hosting",649266,"Ofc of Technology",67,-66978.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127547","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73267,"Virtual Server Hosting",649262,"Ofc of Technology",67,-336.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73268,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1445.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73269,"Pager Process Fee",642160,"Ofc of Technology",67,-24.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127547","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73270,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73271,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73272,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4700.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73273,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-340.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73274,"Remote IP Phone",642134,"Ofc of Technology",67,-24551.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73275,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73276,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-15190.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73277,"Archive E-mail Storage",642076,"Ofc of Technology",67,-477.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73278,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73279,"Internet Broadband",642391,"Ofc of Technology",67,-4027.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73280,"Gigaman Circuit",642054,"Ofc of Technology",67,-5270.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73281,"Shared SAN Storage",649270,"Ofc of Technology",67,-3165.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73282,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-236.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73283,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-459.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73284,"Shared SAN Storage",649270,"Ofc of Technology",67,-414.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73285,"Remote IP Phone",642134,"Ofc of Technology",67,-53.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73286,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-753.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127547","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73287,"Pager Process Fee",642160,"Ofc of Technology",67,-12.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73288,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-105.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127547","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73289,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-255.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73290,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-24.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73291,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-62428.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127547","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73292,"Virtual Server Hosting",649262,"Ofc of Technology",67,-30455.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73293,"Cellular Phone Service",642110,"Ofc of Technology",67,-155567.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73294,"Database Hosting",649266,"Ofc of Technology",67,-811.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73295,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73296,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-210.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73297,"Site to Site VPN",642331,"Ofc of Technology",67,-706.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73298,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127547","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73299,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-394.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73300,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73301,"Cellular Phone Service",642110,"Ofc of Technology",67,-1420.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73302,"Telephone - Centrex",642130,"Ofc of Technology",67,-1003.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73303,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3420.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73304,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73305,"Job Production",649210,"Ofc of Technology",67,-36.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73306,"Communication Service Analyst",649105,"Ofc of Technology",67,-2389.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73307,"Cellular Phone Service",642110,"Ofc of Technology",67,-13756.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73308,"Archive E-mail Storage",642076,"Ofc of Technology",67,-44.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73309,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-6375.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73310,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127649","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,-3445.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73312,"Cellular Phone Service",642110,"Ofc of Technology",67,-7658.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73313,"Gigaman Circuit",642054,"Ofc of Technology",67,-40490.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73314,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73315,"Disaster Recovery",649052,"Ofc of Technology",67,-2444.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73316,"Tape Accesses",649211,"Ofc of Technology",67,-23.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73317,"Telephone - Centrex",642130,"Ofc of Technology",67,-6650.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73318,"Remote IP Phone",642134,"Ofc of Technology",67,-106.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73319,"Internet Broadband",642391,"Ofc of Technology",67,-2952.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73320,"Disaster Recovery",649052,"Ofc of Technology",67,-359.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73321,"Telephone - Remote",642137,"Ofc of Technology",67,-650.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73322,"ITN Misc Charges",642071,"Ofc of Technology",67,-2576.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73323,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1791.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73324,"800# Service",642151,"Ofc of Technology",67,-118.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73325,"IN.Gov Charges",649106,"Ofc of Technology",67,-400.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73326,"Cellular Phone Service",642110,"Ofc of Technology",67,-1457.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73327,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5780.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73328,"Virtual Server Hosting",649262,"Ofc of Technology",67,-11276.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73329,"Seat Charge",642072,"Ofc of Technology",67,-417259.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73330,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-898.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73331,"Virtual Server Hosting",649262,"Ofc of Technology",67,-10432.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73332,"Transactions",649207,"Ofc of Technology",67,-156789.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73333,"Training",649102,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73334,"Long Distance",642150,"Ofc of Technology",67,-93.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73335,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-26.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73336,"Dedicated Systems Admin Sup",649263,"Ofc of Technology",67,-31054.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73337,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1151.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73338,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3256.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73339,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-26148.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73340,"Telephone - Remote",642137,"Ofc of Technology",67,-137.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73341,"Telephone - Remote",642137,"Ofc of Technology",67,-17380.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127547","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73342,"Archive E-mail Storage",642076,"Ofc of Technology",67,-566.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73343,"Telephone - Centrex",642130,"Ofc of Technology",67,-3205.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73344,"Extranet FTP Services",642360,"Ofc of Technology",67,-44.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73345,"Database Hosting",649266,"Ofc of Technology",67,-2220.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73346,"Database Hosting",649266,"Ofc of Technology",67,-177.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73347,"T1",642050,"Ofc of Technology",67,-32145.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73348,"Calling Card",642153,"Ofc of Technology",67,-20.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73349,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6474.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73350,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73351,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3422.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73352,"Dir Assistance",642140,"Ofc of Technology",67,-6.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73353,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-51275.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73354,"Disaster Recovery",649052,"Ofc of Technology",67,-287.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73355,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-546.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73356,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-101.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73357,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3335.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127482","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73358,"Gigaman Circuit",642054,"Ofc of Technology",67,-44071.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73359,"Telephone - Centrex",642130,"Ofc of Technology",67,-1002.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73360,"Shared SAN Storage",649270,"Ofc of Technology",67,-132968.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127653","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,-40.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73362,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-1260.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73363,"Pager Process Fee",642160,"Ofc of Technology",67,-32.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73364,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-90.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73365,"Filenet",642380,"Ofc of Technology",67,-8550.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73366,"Citrix",642370,"Ofc of Technology",67,-230.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73367,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-660.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73368,"Instant Messaging",642078,"Ofc of Technology",67,-11.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73369,"Disaster Recovery",649052,"Ofc of Technology",67,-95.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73370,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-207.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73371,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-412.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73372,"Long Distance",642150,"Ofc of Technology",67,-146.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73373,"Site to Site VPN",642331,"Ofc of Technology",67,-1005.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73374,"Instant Messaging",642078,"Ofc of Technology",67,-46.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73375,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-540.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73376,"Dir Assistance",642140,"Ofc of Technology",67,-26.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73377,"Long Distance",642150,"Ofc of Technology",67,-76.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73378,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73379,"Database Hosting",649266,"Ofc of Technology",67,-1868.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73380,"Telephone - Remote",642137,"Ofc of Technology",67,-43282.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73381,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73382,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127547","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73383,"Remote IP Phone",642134,"Ofc of Technology",67,-2120.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73384,"Gigaman Circuit",642054,"Ofc of Technology",67,-335.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73385,"Telephone - Centrex",642130,"Ofc of Technology",67,-19583.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73386,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73387,"Database Hosting",649266,"Ofc of Technology",67,-16317.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127482","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73388,"800# Service",642151,"Ofc of Technology",67,-224.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73389,"Physical Server Hosting",649260,"Ofc of Technology",67,-10037.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73390,"Seat Charge",642072,"Ofc of Technology",67,-7091.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73391,"Cellular Phone Service",642110,"Ofc of Technology",67,-165.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73392,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-22325.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73393,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-11240.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127482","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73394,"Telephone - Centrex",642130,"Ofc of Technology",67,-2517.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73395,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73396,"Database Hosting",649266,"Ofc of Technology",67,-9421.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73397,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73398,"Cellular Phone Service",642110,"Ofc of Technology",67,-3178.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73399,"Virtual Server Hosting",649262,"Ofc of Technology",67,-198.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73400,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73401,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73402,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-254.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73403,"Physical Server Hosting",649260,"Ofc of Technology",67,-7240.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127482","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73404,"Shared SAN Storage",649270,"Ofc of Technology",67,-10.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73405,"Job Production",649210,"Ofc of Technology",67,-18.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73406,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73407,"Seat Charge",642072,"Ofc of Technology",67,-63124.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127547","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73408,"UCCx Call Center",649288,"Ofc of Technology",67,-3405.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73409,"Tape Accesses",649211,"Ofc of Technology",67,-10.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73410,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73411,"Shared SAN Storage",649270,"Ofc of Technology",67,-10.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73412,"Dir Assistance",642140,"Ofc of Technology",67,-4.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73413,"Seat Charge",642072,"Ofc of Technology",67,-46161.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73414,"UCCx Call Center",649288,"Ofc of Technology",67,-595.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127482","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73415,"Physical Server Hosting",649260,"Ofc of Technology",67,-11353.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73416,"Shared SAN Storage",649270,"Ofc of Technology",67,-689.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73417,"Data Service Monthly",642115,"Ofc of Technology",67,-421.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73418,"E-check Processing Fee",649291,"Ofc of Technology",67,-16028.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127547","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73419,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-951.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73420,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-20.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73421,"Instant Messaging",642078,"Ofc of Technology",67,-13.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73422,"Telephone - Centrex",642130,"Ofc of Technology",67,-4642.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73423,"Communication Service Analyst",649105,"Ofc of Technology",67,-699.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73424,"Seat Charge",642072,"Ofc of Technology",67,-3128.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73425,"Training",649102,"Ofc of Technology",67,-700.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73426,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73427,"Filenet",642380,"Ofc of Technology",67,-1242.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73428,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73429,"Telephone - Centrex",642130,"Ofc of Technology",67,-3429.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127482","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73430,"Citrix",642370,"Ofc of Technology",67,-44.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73431,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-588.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73432,"Telephone - Centrex",642130,"Ofc of Technology",67,-15.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73433,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73434,"Disaster Recovery",649052,"Ofc of Technology",67,-1006.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73435,"Database Hosting",649266,"Ofc of Technology",67,-2036.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127610","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,-33369.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73437,"Virtual Server Hosting",649262,"Ofc of Technology",67,-25449.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127547","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73438,"800# Service",642151,"Ofc of Technology",67,-399.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73439,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5192.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73440,"Shared SAN Storage",649270,"Ofc of Technology",67,-15858.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127482","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,-205.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127547","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73442,"Database Hosting",649266,"Ofc of Technology",67,-14327.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73443,"Telephone - Centrex",642130,"Ofc of Technology",67,-1661.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73444,"Site to Site VPN",642331,"Ofc of Technology",67,-498.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73445,"Shared SAN Storage",649270,"Ofc of Technology",67,-1398.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73446,"800# Service",642151,"Ofc of Technology",67,-3690.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73447,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-160.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73448,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-739.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73449,"Archive E-mail Storage",642076,"Ofc of Technology",67,-519.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127547","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73450,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3280.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73451,"Citrix",642370,"Ofc of Technology",67,-1177.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73452,"Physical Server Hosting",649260,"Ofc of Technology",67,-493.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73453,"Database Hosting",649266,"Ofc of Technology",67,-4919.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73454,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-9.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73455,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-21810.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73456,"Long Distance",642150,"Ofc of Technology",67,-22790.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73457,"Database Hosting",649266,"Ofc of Technology",67,-4729.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73458,"Training",649102,"Ofc of Technology",67,-350.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73459,"Site to Site VPN",642331,"Ofc of Technology",67,-23.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73460,"Site to Site VPN",642331,"Ofc of Technology",67,-1692.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73461,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-48.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73462,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-20525.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73463,"Long Distance",642150,"Ofc of Technology",67,-48.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73464,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73465,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-28196.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73466,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73467,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73468,"Shared SAN Storage",649270,"Ofc of Technology",67,-5180.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73469,"Disaster Recovery",649052,"Ofc of Technology",67,-7548.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73470,"Shared SAN Storage",649270,"Ofc of Technology",67,-331.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73471,"Gigaman Circuit",642054,"Ofc of Technology",67,-896.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127482","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73472,"Site to Site VPN",642331,"Ofc of Technology",67,-12763.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73473,"Transactions",649207,"Ofc of Technology",67,-1.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73474,"800# Service",642151,"Ofc of Technology",67,-330.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127482","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73475,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-22582.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73476,"800# Service",642151,"Ofc of Technology",67,-5914.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73477,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73478,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-906.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73479,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-23.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73480,"T1",642050,"Ofc of Technology",67,-11090.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73481,"Gigaman Circuit",642054,"Ofc of Technology",67,-17914.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73482,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73483,"Pager Process Fee",642160,"Ofc of Technology",67,-35.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73484,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-17370.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73485,"Long Distance",642150,"Ofc of Technology",67,-29.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73486,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73487,"IN.Gov Charges",649106,"Ofc of Technology",67,-1000.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73488,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73489,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-3185.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73490,"Telephone - Remote",642137,"Ofc of Technology",67,-304.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73491,"Dir Assistance",642140,"Ofc of Technology",67,-16.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73492,"Citrix",642370,"Ofc of Technology",67,-305.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73493,"Virtual Server Hosting",649262,"Ofc of Technology",67,-249.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73494,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-4130.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73495,"Calling Card",642153,"Ofc of Technology",67,-0.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73496,"Citrix",642370,"Ofc of Technology",67,-74.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73497,"Remote IP Phone",642134,"Ofc of Technology",67,-141.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127482","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73498,"Data Service Monthly",642115,"Ofc of Technology",67,-3932.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73499,"Tape Accesses",649211,"Ofc of Technology",67,-3.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73500,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73501,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73502,"Seat Charge",642072,"Ofc of Technology",67,-46786.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73503,"Internet Broadband",642391,"Ofc of Technology",67,-94.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127482","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73504,"Long Distance",642150,"Ofc of Technology",67,-234.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127482","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73505,"Database Hosting",649266,"Ofc of Technology",67,-270.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127581","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,-2029.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73507,"Telephone - Centrex",642130,"Ofc of Technology",67,-107.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73508,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-6667.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73509,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-115.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73510,"Application Development",649261,"Ofc of Technology",67,-11812.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73511,"Shared SAN Storage",649270,"Ofc of Technology",67,-30956.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73512,"Long Distance",642150,"Ofc of Technology",67,-660.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73513,"Communication Service Analyst",649105,"Ofc of Technology",67,-116.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73514,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-2299.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73515,"HR Application Services",649295,"Ofc of Technology",67,-20437.77,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73516,"Seat Charge",642072,"Ofc of Technology",67,-1877.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73517,"Long Distance",642150,"Ofc of Technology",67,-3.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73518,"Database Hosting",649266,"Ofc of Technology",67,-179.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73519,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73520,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127755","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73521,"HR Application Services",649295,"Ofc of Technology",67,-564.23,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73522,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-13.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73523,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73524,"Gigaman Circuit",642054,"Ofc of Technology",67,-639.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73525,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73526,"800# Service",642151,"Ofc of Technology",67,-0.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73527,"Seat Charge",642072,"Ofc of Technology",67,-834.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73528,"Shared SAN Storage",649270,"Ofc of Technology",67,-1117.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73529,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-94.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127734","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73530,"Telephone - Centrex",642130,"Ofc of Technology",67,-61.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127478","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73531,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127530","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73532,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73533,"Long Distance",642150,"Ofc of Technology",67,-1.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73534,"Telephone - Centrex",642130,"Ofc of Technology",67,-988.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73535,"Long Distance",642150,"Ofc of Technology",67,-419.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73536,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-30.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73537,"Archive E-mail Storage",642076,"Ofc of Technology",67,-9.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73538,"Gigaman Circuit",642054,"Ofc of Technology",67,-502.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73539,"800# Service",642151,"Ofc of Technology",67,-12.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73540,"Telephone - Remote",642137,"Ofc of Technology",67,-265.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127474","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73541,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127683","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73542,"Shared SAN Storage",649270,"Ofc of Technology",67,-497.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127522","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73543,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-122.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73544,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127585","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,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73546,"Seat Charge",642072,"Ofc of Technology",67,-347.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73547,"Telephone - Centrex",642130,"Ofc of Technology",67,-107.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127476","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73548,"Telephone - Remote",642137,"Ofc of Technology",67,-173.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73549,"Financial Application Services",649294,"Ofc of Technology",67,-30155.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73550,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127488","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73551,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-228.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73552,"Gigaman Circuit",642054,"Ofc of Technology",67,-141.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73553,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127726","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73554,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127520","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73555,"Long Distance",642150,"Ofc of Technology",67,-300.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127689","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,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127499","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73557,"Disaster Recovery",649052,"Ofc of Technology",67,-95.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73558,"Remote IP Phone",642134,"Ofc of Technology",67,-17.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73559,"Cellular Phone Service",642110,"Ofc of Technology",67,-179.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127522","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73560,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73561,"Video Bridging",642392,"Ofc of Technology",67,-420.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73562,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-195.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73563,"Virtual Server Hosting",649262,"Ofc of Technology",67,-755.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73564,"Cellular Phone Service",642110,"Ofc of Technology",67,-217.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73565,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73566,"Instant Messaging",642078,"Ofc of Technology",67,-7.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73567,"HR Application Services",649295,"Ofc of Technology",67,-2695.78,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73568,"Long Distance",642150,"Ofc of Technology",67,-186.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73569,"Seat Charge",642072,"Ofc of Technology",67,-2016.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73570,"HR Application Services",649295,"Ofc of Technology",67,-348.29,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73571,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73572,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73573,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73574,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73575,"Pager Process Fee",642160,"Ofc of Technology",67,-138.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73576,"Virtual Server Hosting",649262,"Ofc of Technology",67,-66.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127499","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73577,"Telephone - Remote",642137,"Ofc of Technology",67,-868.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127713","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73578,"Long Distance",642150,"Ofc of Technology",67,-1.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73579,"Cellular Phone Service",642110,"Ofc of Technology",67,-154.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127486","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73580,"Long Distance",642150,"Ofc of Technology",67,-29.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127526","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73581,"Gigaman Circuit",642054,"Ofc of Technology",67,-639.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127634","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73582,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-236.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73583,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127651","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,-1051.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127761","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,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73586,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127476","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73587,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1466.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73588,"Internet Broadband",642391,"Ofc of Technology",67,-99.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73589,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73590,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-120.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73591,"Long Distance",642150,"Ofc of Technology",67,-42.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73592,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73593,"Instant Messaging",642078,"Ofc of Technology",67,-6.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73594,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-778.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73595,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-377.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73596,"Database Maintenance Services",649251,"Ofc of Technology",67,-227.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73597,"Pager Process Fee",642160,"Ofc of Technology",67,-8.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127474","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73598,"Database Hosting",649266,"Ofc of Technology",67,-44.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73599,"Long Distance",642150,"Ofc of Technology",67,-26.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73600,"Instant Messaging",642078,"Ofc of Technology",67,-4.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73601,"Telephone - Remote",642137,"Ofc of Technology",67,-397.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73602,"Archive E-mail Storage",642076,"Ofc of Technology",67,-52.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127499","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73603,"Shared SAN Storage",649270,"Ofc of Technology",67,-2297.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73604,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127499","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73605,"Long Distance",642150,"Ofc of Technology",67,-55.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73606,"Telephone - Centrex",642130,"Ofc of Technology",67,-626.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127543","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73607,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73608,"Long Distance",642150,"Ofc of Technology",67,-459.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73609,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73610,"Database Hosting",649266,"Ofc of Technology",67,-88.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127528","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73611,"Database Hosting",649266,"Ofc of Technology",67,-577.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127526","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73612,"Telephone - Remote",642137,"Ofc of Technology",67,-161.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127562","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73613,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1303.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127641","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,-430.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73615,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2902.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73616,"Internet Broadband",642391,"Ofc of Technology",67,-179.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73617,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73618,"Long Distance",642150,"Ofc of Technology",67,-15.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127503","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73619,"Cellular Phone Service",642110,"Ofc of Technology",67,-224.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73620,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127499","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73621,"Telephone - Centrex",642130,"Ofc of Technology",67,-377.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127513","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73622,"Financial Application Services",649294,"Ofc of Technology",67,-29479.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127547","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73623,"Telephone - Remote",642137,"Ofc of Technology",67,-961.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73624,"Pager Process Fee",642160,"Ofc of Technology",67,-16.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73625,"Virtual Server Hosting",649262,"Ofc of Technology",67,-452.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127761","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73626,"Cellular Phone Service",642110,"Ofc of Technology",67,-44.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127513","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73627,"Telephone - Centrex",642130,"Ofc of Technology",67,-244.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127474","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73628,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127683","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,-1416.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73630,"Financial Application Services",649294,"Ofc of Technology",67,-2616.42,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73631,"Archive E-mail Storage",642076,"Ofc of Technology",67,-5.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73632,"Telephone - Remote",642137,"Ofc of Technology",67,-47.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73633,"Gigaman Circuit",642054,"Ofc of Technology",67,-132.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127484","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73634,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73635,"Telephone - Centrex",642130,"Ofc of Technology",67,-1926.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127484","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73636,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127562","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73637,"Dir Assistance",642140,"Ofc of Technology",67,-13.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73638,"Financial Application Services",649294,"Ofc of Technology",67,-203.87,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73639,"Telephone - Centrex",642130,"Ofc of Technology",67,-290.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73640,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127526","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,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127604","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,-3545.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127761","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73643,"Shared SAN Storage",649270,"Ofc of Technology",67,-9.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73644,"Shared SAN Storage",649270,"Ofc of Technology",67,-9.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73645,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127719","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,-3058.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73647,"Seat Charge",642072,"Ofc of Technology",67,-5561.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73648,"Database Hosting",649266,"Ofc of Technology",67,-44.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73649,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127715","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73650,"Long Distance",642150,"Ofc of Technology",67,-29.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73651,"Site to Site VPN",642331,"Ofc of Technology",67,-23.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73652,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73653,"Cellular Phone Service",642110,"Ofc of Technology",67,-44.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73654,"Cellular Phone Service",642110,"Ofc of Technology",67,-533.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127726","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73655,"Cellular Phone Service",642110,"Ofc of Technology",67,-3488.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73656,"Seat Charge",642072,"Ofc of Technology",67,-3823.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127526","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73657,"800# Service",642151,"Ofc of Technology",67,-6.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73658,"Archive E-mail Storage",642076,"Ofc of Technology",67,-32.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73659,"Gigaman Circuit",642054,"Ofc of Technology",67,-472.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73660,"Database Maintenance Services",649251,"Ofc of Technology",67,-75.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127526","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73661,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73662,"Archive E-mail Storage",642076,"Ofc of Technology",67,-15.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73663,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127499","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73664,"Gigaman Circuit",642054,"Ofc of Technology",67,-335.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73665,"Remote IP Phone",642134,"Ofc of Technology",67,-265.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73666,"800# Service",642151,"Ofc of Technology",67,-0.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73667,"Telephone - Remote",642137,"Ofc of Technology",67,-387.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73668,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-814.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127761","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73669,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127639","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73670,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73671,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127780","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73672,"Archive E-mail Storage",642076,"Ofc of Technology",67,-10.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73673,"Long Distance",642150,"Ofc of Technology",67,-39.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73674,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73675,"HR Application Services",649295,"Ofc of Technology",67,-424.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73676,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5947.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127543","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73677,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-24.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73678,"Financial Application Services",649294,"Ofc of Technology",67,-2544.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73679,"Financial Application Services",649294,"Ofc of Technology",67,-81.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73680,"Site to Site VPN",642331,"Ofc of Technology",67,-235.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73681,"HR Application Services",649295,"Ofc of Technology",67,-243.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73682,"Long Distance",642150,"Ofc of Technology",67,-135.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127639","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73683,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1345.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73684,"Archive E-mail Storage",642076,"Ofc of Technology",67,-2.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127562","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73685,"800# Service",642151,"Ofc of Technology",67,-38.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73686,"HR Application Services",649295,"Ofc of Technology",67,-515.47,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73687,"Citrix",642370,"Ofc of Technology",67,-22.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127562","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73688,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73689,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73690,"Database Hosting",649266,"Ofc of Technology",67,-45.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73691,"HR Application Services",649295,"Ofc of Technology",67,-6129.94,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73692,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127715","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73693,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-396.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73694,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1466.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127522","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73695,"800# Service",642151,"Ofc of Technology",67,-0.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127497","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73696,"Financial Application Services",649294,"Ofc of Technology",67,-26.69,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73697,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127683","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73698,"HR Application Services",649295,"Ofc of Technology",67,-1999.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73699,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127484","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73700,"800# Service",642151,"Ofc of Technology",67,-1440.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73701,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73702,"Database Hosting",649266,"Ofc of Technology",67,-1250.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127761","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73703,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127476","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73704,"Gigaman Circuit",642054,"Ofc of Technology",67,-334.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73705,"Dir Assistance",642140,"Ofc of Technology",67,-13.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73706,"Long Distance",642150,"Ofc of Technology",67,-27.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73707,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127480","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73708,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73709,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127526","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73710,"Long Distance",642150,"Ofc of Technology",67,-30.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73711,"Archive E-mail Storage",642076,"Ofc of Technology",67,-38.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73712,"HR Application Services",649295,"Ofc of Technology",67,-1887.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73713,"Telephone - Remote",642137,"Ofc of Technology",67,-1947.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73714,"Seat Charge",642072,"Ofc of Technology",67,-8481.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127676","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,-684.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73716,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127528","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73717,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73718,"Database Hosting",649266,"Ofc of Technology",67,-4581.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73719,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127780","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73720,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73721,"Telephone - Centrex",642130,"Ofc of Technology",67,-91.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127518","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73722,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1140.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73723,"Seat Charge",642072,"Ofc of Technology",67,-2433.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127543","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73724,"Database Hosting",649266,"Ofc of Technology",67,-1096.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73725,"800# Service",642151,"Ofc of Technology",67,-12.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73726,"Telephone - Remote",642137,"Ofc of Technology",67,-179.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127526","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73727,"Seat Charge",642072,"Ofc of Technology",67,-12026.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73728,"Telephone - Centrex",642130,"Ofc of Technology",67,-978.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73729,"800# Service",642151,"Ofc of Technology",67,-66.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127476","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73730,"Telephone - Remote",642137,"Ofc of Technology",67,-910.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127734","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73731,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127717","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73732,"Long Distance",642150,"Ofc of Technology",67,-0.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127478","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73733,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73734,"Calling Card",642153,"Ofc of Technology",67,-0.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127474","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73735,"HR Application Services",649295,"Ofc of Technology",67,-229.87,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73736,"Cellular Phone Service",642110,"Ofc of Technology",67,-683.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73737,"Archive E-mail Storage",642076,"Ofc of Technology",67,-17.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127641","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,-17.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127715","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73739,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2006.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73740,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73741,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5734.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73742,"800# Service",642151,"Ofc of Technology",67,-57.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73743,"Archive E-mail Storage",642076,"Ofc of Technology",67,-7.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73744,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127713","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73745,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73746,"Cellular Phone Service",642110,"Ofc of Technology",67,-481.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73747,"Virtual Server Hosting",649262,"Ofc of Technology",67,-96.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73748,"Financial Application Services",649294,"Ofc of Technology",67,-424.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73749,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73750,"Cellular Phone Service",642110,"Ofc of Technology",67,-653.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73751,"Long Distance",642150,"Ofc of Technology",67,-43.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127486","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73752,"Telephone - Centrex",642130,"Ofc of Technology",67,-259.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127526","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73753,"Site to Site VPN",642331,"Ofc of Technology",67,-23.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73754,"Instant Messaging",642078,"Ofc of Technology",67,-12.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73755,"Cellular Phone Service",642110,"Ofc of Technology",67,-224.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73756,"Long Distance",642150,"Ofc of Technology",67,-10.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127484","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73757,"E-check Processing Fee",649291,"Ofc of Technology",67,-2.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73758,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127761","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73759,"Seat Charge",642072,"Ofc of Technology",67,-278.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73760,"Archive E-mail Storage",642076,"Ofc of Technology",67,-141.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73761,"HR Application Services",649295,"Ofc of Technology",67,-404.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127761","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73762,"Shared SAN Storage",649270,"Ofc of Technology",67,-38.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127571","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,-94.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73764,"Shared Web Hosting",649282,"Ofc of Technology",67,-1793.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127522","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73765,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-141.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127761","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73766,"Cellular Phone Service",642110,"Ofc of Technology",67,-621.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73767,"Long Distance",642150,"Ofc of Technology",67,-56.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73768,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127522","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73769,"Long Distance",642150,"Ofc of Technology",67,-229.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73770,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127499","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73771,"HR Application Services",649295,"Ofc of Technology",67,-62.69,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127683","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73772,"Cellular Phone Service",642110,"Ofc of Technology",67,-252.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73773,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-118.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73774,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127484","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73775,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-245.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73776,"HR Application Services",649295,"Ofc of Technology",67,-5126.86,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73777,"HR Application Services",649295,"Ofc of Technology",67,-341.33,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73778,"Archive E-mail Storage",642076,"Ofc of Technology",67,-60.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73779,"Financial Application Services",649294,"Ofc of Technology",67,-788.76,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73780,"Cellular Phone Service",642110,"Ofc of Technology",67,-299.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73781,"Archive E-mail Storage",642076,"Ofc of Technology",67,-136.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127543","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73782,"Citrix",642370,"Ofc of Technology",67,-89.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127480","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73783,"HR Application Services",649295,"Ofc of Technology",67,-9793.98,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73784,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-146.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73785,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1085.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73786,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-4.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73787,"HR Application Services",649295,"Ofc of Technology",67,-2229.07,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73788,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127526","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73789,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7599.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127634","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73790,"Financial Application Services",649294,"Ofc of Technology",67,-63667.4,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73791,"Gigaman Circuit",642054,"Ofc of Technology",67,-327.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73792,"Seat Charge",642072,"Ofc of Technology",67,-278.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127730","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73793,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-7560.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127543","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73794,"Cellular Phone Service",642110,"Ofc of Technology",67,-214.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73795,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73796,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-448.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127503","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73797,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73798,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127474","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73799,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-15.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127513","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73800,"Archive E-mail Storage",642076,"Ofc of Technology",67,-53.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73801,"Financial Application Services",649294,"Ofc of Technology",67,-30267.46,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73802,"Physical Server Hosting",649260,"Ofc of Technology",67,-1480.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127634","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73803,"Seat Charge",642072,"Ofc of Technology",67,-417.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127518","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73804,"Cellular Phone Service",642110,"Ofc of Technology",67,-255.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127503","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73805,"Long Distance",642150,"Ofc of Technology",67,-1.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73806,"Citrix",642370,"Ofc of Technology",67,-22.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73807,"Long Distance",642150,"Ofc of Technology",67,-182.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73808,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127528","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73809,"Financial Application Services",649294,"Ofc of Technology",67,-5174.22,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73810,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-472.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73811,"HR Application Services",649295,"Ofc of Technology",67,-250.77,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73812,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73813,"Citrix",642370,"Ofc of Technology",67,-44.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127543","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73814,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5900.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127639","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73815,"Archive E-mail Storage",642076,"Ofc of Technology",67,-68.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127761","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73816,"Long Distance",642150,"Ofc of Technology",67,-282.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73817,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73818,"Seat Charge",642072,"Ofc of Technology",67,-4449.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73819,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127497","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73820,"Telephone - Centrex",642130,"Ofc of Technology",67,-1457.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73821,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73822,"Database Hosting",649266,"Ofc of Technology",67,-88.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73823,"Instant Messaging",642078,"Ofc of Technology",67,-60.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127761","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73824,"Archive E-mail Storage",642076,"Ofc of Technology",67,-6.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73825,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73826,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73827,"Archive E-mail Storage",642076,"Ofc of Technology",67,-3.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127478","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73828,"HR Application Services",649295,"Ofc of Technology",67,-139.32,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73829,"Seat Charge",642072,"Ofc of Technology",67,-355.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127734","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73830,"Database Hosting",649266,"Ofc of Technology",67,-231.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73831,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127761","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73832,"HR Application Services",649295,"Ofc of Technology",67,-7348.96,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73833,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73834,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127713","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73835,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-20.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127602","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,-0.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127488","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73837,"Financial Application Services",649294,"Ofc of Technology",67,-632.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73838,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127478","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73839,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73840,"800# Service",642151,"Ofc of Technology",67,-48.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73841,"Dir Assistance",642140,"Ofc of Technology",67,-16.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73842,"Cellular Phone Service",642110,"Ofc of Technology",67,-225.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73843,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73844,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73845,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127478","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73846,"Financial Application Services",649294,"Ofc of Technology",67,-166.38,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73847,"Shared SAN Storage",649270,"Ofc of Technology",67,-585.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73848,"Financial Application Services",649294,"Ofc of Technology",67,-4488.43,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73849,"Long Distance",642150,"Ofc of Technology",67,-101.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73850,"Cellular Phone Service",642110,"Ofc of Technology",67,-134.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127639","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73851,"Archive E-mail Storage",642076,"Ofc of Technology",67,-50.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73852,"Virtual Server Hosting",649262,"Ofc of Technology",67,-142.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127683","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73853,"Financial Application Services",649294,"Ofc of Technology",67,-2691.5,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73854,"Telephone - Centrex",642130,"Ofc of Technology",67,-137.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127780","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73855,"Cellular Phone Service",642110,"Ofc of Technology",67,-1365.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73856,"Long Distance",642150,"Ofc of Technology",67,-19.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127513","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73857,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-78.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127634","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73858,"Seat Charge",642072,"Ofc of Technology",67,-2085.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127499","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73859,"Telephone - Centrex",642130,"Ofc of Technology",67,-315.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73860,"Financial Application Services",649294,"Ofc of Technology",67,-213.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73861,"Shared SAN Storage",649270,"Ofc of Technology",67,-549.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127761","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73862,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-31.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73863,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-180.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73864,"Cellular Phone Service",642110,"Ofc of Technology",67,-400.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73865,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4130.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73866,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1439.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127526","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73867,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-210.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73868,"HR Application Services",649295,"Ofc of Technology",67,-69.66,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127528","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73869,"Archive E-mail Storage",642076,"Ofc of Technology",67,-13.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127634","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73870,"Calling Card",642153,"Ofc of Technology",67,-10.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73871,"Telephone - Remote",642137,"Ofc of Technology",67,-530.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73872,"HR Application Services",649295,"Ofc of Technology",67,-2507.7,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73873,"Financial Application Services",649294,"Ofc of Technology",67,-292325.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73874,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127683","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73875,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73876,"HR Application Services",649295,"Ofc of Technology",67,-19447.43,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73877,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127522","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73878,"Virtual Server Hosting",649262,"Ofc of Technology",67,-223.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73879,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127543","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73880,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-21.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73881,"Archive E-mail Storage",642076,"Ofc of Technology",67,-80.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127528","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73882,"Shared SAN Storage",649270,"Ofc of Technology",67,-57.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127518","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73883,"Financial Application Services",649294,"Ofc of Technology",67,-2619.58,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73884,"Long Distance",642150,"Ofc of Technology",67,-148.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127726","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73885,"HR Application Services",649295,"Ofc of Technology",67,-1421.03,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73886,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73887,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73888,"Cellular Phone Service",642110,"Ofc of Technology",67,-166.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127715","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73889,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73890,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-37.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73891,"HR Application Services",649295,"Ofc of Technology",67,-3740.66,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73892,"Seat Charge",642072,"Ofc of Technology",67,-4866.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73893,"Communication Service Analyst",649105,"Ofc of Technology",67,-2215.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73894,"Seat Charge",642072,"Ofc of Technology",67,-347.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73895,"Virtual Server Hosting",649262,"Ofc of Technology",67,-715.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127518","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73896,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73897,"Long Distance",642150,"Ofc of Technology",67,-24.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73898,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73899,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73900,"Database Hosting",649266,"Ofc of Technology",67,-323.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127518","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73901,"Financial Application Services",649294,"Ofc of Technology",67,-35.23,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73902,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73903,"Long Distance",642150,"Ofc of Technology",67,-56.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73904,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2289.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73905,"Cellular Phone Service",642110,"Ofc of Technology",67,-76.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73906,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73907,"Remote IP Phone",642134,"Ofc of Technology",67,-17.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73908,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73909,"Financial Application Services",649294,"Ofc of Technology",67,-495.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73910,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-120.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73911,"Database Hosting",649266,"Ofc of Technology",67,-44.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73912,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127634","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73913,"Financial Application Services",649294,"Ofc of Technology",67,-415.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127761","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73914,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-904.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73915,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127761","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73916,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73917,"Cellular Phone Service",642110,"Ofc of Technology",67,-1840.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73918,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73919,"Seat Charge",642072,"Ofc of Technology",67,-4101.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73920,"Remote IP Phone",642134,"Ofc of Technology",67,-759.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127761","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73921,"800# Service",642151,"Ofc of Technology",67,-562.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127562","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73922,"Database Hosting",649266,"Ofc of Technology",67,-253.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73923,"Virtual Server Hosting",649262,"Ofc of Technology",67,-521.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73924,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73925,"Financial Application Services",649294,"Ofc of Technology",67,-672.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73926,"Calling Card",642153,"Ofc of Technology",67,-14.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127543","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73927,"800# Service",642151,"Ofc of Technology",67,-33.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73928,"Cellular Phone Service",642110,"Ofc of Technology",67,-992.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73929,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-17.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73930,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73931,"Financial Application Services",649294,"Ofc of Technology",67,-45129.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73932,"Cellular Phone Service",642110,"Ofc of Technology",67,-1.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127755","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73933,"Telephone - Remote",642137,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127528","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73934,"Financial Application Services",649294,"Ofc of Technology",67,-1232.11,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73935,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-8.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73936,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73937,"Telephone - Remote",642137,"Ofc of Technology",67,-39.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73938,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-488.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127518","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73939,"Cellular Phone Service",642110,"Ofc of Technology",67,-578.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73940,"Seat Charge",642072,"Ofc of Technology",67,-1320.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127503","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73941,"Gigaman Circuit",642054,"Ofc of Technology",67,-8.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127488","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73942,"Citrix",642370,"Ofc of Technology",67,-59.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73943,"HR Application Services",649295,"Ofc of Technology",67,-50871.51,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73944,"Seat Charge",642072,"Ofc of Technology",67,-347.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73945,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127503","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73946,"Remote IP Phone",642134,"Ofc of Technology",67,-212.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73947,"Telephone - Remote",642137,"Ofc of Technology",67,-18.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127486","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73948,"Gigaman Circuit",642054,"Ofc of Technology",67,-900.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73949,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73950,"Seat Charge",642072,"Ofc of Technology",67,-69.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73951,"Telephone - Centrex",642130,"Ofc of Technology",67,-1253.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73952,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-14.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127499","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73953,"Financial Application Services",649294,"Ofc of Technology",67,-729.82,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73954,"HR Application Services",649295,"Ofc of Technology",67,-5154.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127547","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73955,"Telephone - Centrex",642130,"Ofc of Technology",67,-61.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127530","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73956,"Telephone - Centrex",642130,"Ofc of Technology",67,-703.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127486","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73957,"Cellular Phone Service",642110,"Ofc of Technology",67,-316.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73958,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127526","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73959,"Cellular Phone Service",642110,"Ofc of Technology",67,-649.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73960,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127639","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73961,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73962,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73963,"Financial Application Services",649294,"Ofc of Technology",67,-194.06,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73964,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73965,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127526","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73966,"Cellular Phone Service",642110,"Ofc of Technology",67,-940.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73967,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-15.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127503","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73968,"Database Hosting",649266,"Ofc of Technology",67,-93.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73969,"Shared SAN Storage",649270,"Ofc of Technology",67,-15.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73970,"Telephone - Centrex",642130,"Ofc of Technology",67,-183.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127480","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73971,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-259.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127780","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73972,"Telephone - Centrex",642130,"Ofc of Technology",67,-856.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73973,"Shared SAN Storage",649270,"Ofc of Technology",67,-90.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73974,"Cellular Phone Service",642110,"Ofc of Technology",67,-531.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127730","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73975,"Telephone - Centrex",642130,"Ofc of Technology",67,-321.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127528","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73976,"Cellular Phone Service",642110,"Ofc of Technology",67,-184.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73977,"Shared SAN Storage",649270,"Ofc of Technology",67,-282.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73978,"Cellular Phone Service",642110,"Ofc of Technology",67,-946.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127484","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73979,"Exact Target Services",642145,"Ofc of Technology",67,-55.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127683","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73980,"Cellular Phone Service",642110,"Ofc of Technology",67,-414.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127724","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73981,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127767","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73982,"HR Application Services",649295,"Ofc of Technology",67,-1671.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127543","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73983,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73984,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73985,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73986,"Financial Application Services",649294,"Ofc of Technology",67,-82.9,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127522","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73987,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73988,"Long Distance",642150,"Ofc of Technology",67,-116.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73989,"Long Distance",642150,"Ofc of Technology",67,-64.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73990,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73991,"Financial Application Services",649294,"Ofc of Technology",67,-93.19,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127683","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73992,"Seat Charge",642072,"Ofc of Technology",67,-903.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127528","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73993,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127543","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73994,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73995,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3777.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127522","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73996,"Long Distance",642150,"Ofc of Technology",67,-275.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73997,"Archive E-mail Storage",642076,"Ofc of Technology",67,-126.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73998,"800# Service",642151,"Ofc of Technology",67,-0.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [73999,"Long Distance",642150,"Ofc of Technology",67,-2.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74000,"HR Application Services",649295,"Ofc of Technology",67,-2793.3,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127634","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74001,"Gigaman Circuit",642054,"Ofc of Technology",67,-335.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127717","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74002,"Financial Application Services",649294,"Ofc of Technology",67,-81.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127526","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74003,"800# Service",642151,"Ofc of Technology",67,-2.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127528","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74004,"Shared SAN Storage",649270,"Ofc of Technology",67,-1637.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74005,"Cellular Phone Service",642110,"Ofc of Technology",67,-94.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74006,"Long Distance",642150,"Ofc of Technology",67,-58.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74007,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74008,"Network Services",642156,"Ofc of Technology",67,-1843.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127484","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74009,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-94.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127730","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74010,"Database Hosting",649266,"Ofc of Technology",67,-192.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74011,"Financial Application Services",649294,"Ofc of Technology",67,-63851.64,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74012,"Database Hosting",649266,"Ofc of Technology",67,-132.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127683","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74013,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127683","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74014,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127499","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74015,"Long Distance",642150,"Ofc of Technology",67,-0.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127476","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74016,"Long Distance",642150,"Ofc of Technology",67,-7.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74017,"Virtual Server Hosting",649262,"Ofc of Technology",67,-152.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74018,"Long Distance",642150,"Ofc of Technology",67,-14.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74019,"Telephone - Remote",642137,"Ofc of Technology",67,-106.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74020,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5310.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74021,"Archive E-mail Storage",642076,"Ofc of Technology",67,-36.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74022,"Telephone - Remote",642137,"Ofc of Technology",67,-36.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74023,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74024,"800# Service",642151,"Ofc of Technology",67,-5.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74025,"Long Distance",642150,"Ofc of Technology",67,-53.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74026,"Cellular Phone Service",642110,"Ofc of Technology",67,-571.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127713","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74027,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-25.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74028,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-11.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74029,"Telephone - Centrex",642130,"Ofc of Technology",67,-198.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74030,"Archive E-mail Storage",642076,"Ofc of Technology",67,-36.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74031,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-15.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74032,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74033,"Financial Application Services",649294,"Ofc of Technology",67,-12507.3,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74034,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127562","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74035,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127734","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74036,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-651.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74037,"Financial Application Services",649294,"Ofc of Technology",67,-170.46,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74038,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74039,"Telephone - Centrex",642130,"Ofc of Technology",67,-269.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74040,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1629.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127634","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74041,"T1",642050,"Ofc of Technology",67,-2180.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74042,"Pager Process Fee",642160,"Ofc of Technology",67,-65.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74043,"Archive E-mail Storage",642076,"Ofc of Technology",67,-9.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74044,"Telephone - Remote",642137,"Ofc of Technology",67,-24.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127543","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74045,"HR Application Services",649295,"Ofc of Technology",67,-376.16,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74046,"Telephone - Centrex",642130,"Ofc of Technology",67,-382.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127503","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74047,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74048,"Seat Charge",642072,"Ofc of Technology",67,-3476.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74049,"HR Application Services",649295,"Ofc of Technology",67,-738.38,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74050,"Financial Application Services",649294,"Ofc of Technology",67,-103195.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74051,"Citrix",642370,"Ofc of Technology",67,-81.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74052,"Remote IP Phone",642134,"Ofc of Technology",67,17.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127755","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74053,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74054,"Financial Application Services",649294,"Ofc of Technology",67,-240.49,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74055,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4842.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74056,"Instant Messaging",642078,"Ofc of Technology",67,-3.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74057,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1982.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74058,"Long Distance",642150,"Ofc of Technology",67,-326.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127730","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74059,"Archive E-mail Storage",642076,"Ofc of Technology",67,-7.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127513","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74060,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127503","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74061,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74062,"Gigaman Circuit",642054,"Ofc of Technology",67,-893.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74063,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74064,"Archive E-mail Storage",642076,"Ofc of Technology",67,-17.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127522","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74065,"Citrix",642370,"Ofc of Technology",67,-193.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74066,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-67.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74067,"Long Distance",642150,"Ofc of Technology",67,-2421.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127562","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74068,"Cellular Phone Service",642110,"Ofc of Technology",67,-361.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74069,"Seat Charge",642072,"Ofc of Technology",67,-69.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127755","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74070,"Telephone - Remote",642137,"Ofc of Technology",67,-23336.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74071,"Cellular Phone Service",642110,"Ofc of Technology",67,-2595.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74072,"Site to Site VPN",642331,"Ofc of Technology",67,-235.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74073,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-81.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74074,"Cellular Phone Service",642110,"Ofc of Technology",67,-339.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74075,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74076,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-1155.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74077,"Pager Process Fee",642160,"Ofc of Technology",67,-4.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74078,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74079,"800# Service",642151,"Ofc of Technology",67,-5.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127530","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74080,"HR Application Services",649295,"Ofc of Technology",67,-501.54,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74081,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74082,"Long Distance",642150,"Ofc of Technology",67,-329.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74083,"Cellular Phone Service",642110,"Ofc of Technology",67,-535.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74084,"Financial Application Services",649294,"Ofc of Technology",67,-26.83,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74085,"800# Service",642151,"Ofc of Technology",67,-8.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74086,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127734","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74087,"Telephone - Remote",642137,"Ofc of Technology",67,-51.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74088,"Financial Application Services",649294,"Ofc of Technology",67,-49.2,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74089,"Financial Application Services",649294,"Ofc of Technology",67,-672.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74090,"Archive E-mail Storage",642076,"Ofc of Technology",67,-28.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74091,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74092,"Remote IP Phone",642134,"Ofc of Technology",67,-247.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74093,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-118.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74094,"Seat Charge",642072,"Ofc of Technology",67,-11679.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74095,"HR Application Services",649295,"Ofc of Technology",67,-174.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74096,"Telephone - Centrex",642130,"Ofc of Technology",67,-1429.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74097,"Gigaman Circuit",642054,"Ofc of Technology",67,-2293.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127713","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74098,"Financial Application Services",649294,"Ofc of Technology",67,-258.45,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74099,"Archive E-mail Storage",642076,"Ofc of Technology",67,-213.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74100,"Virtual Server Hosting",649262,"Ofc of Technology",67,-315.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127634","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74101,"Instant Messaging",642078,"Ofc of Technology",67,-7.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127522","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74102,"Virtual Server Hosting",649262,"Ofc of Technology",67,-526.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74103,"HR Application Services",649295,"Ofc of Technology",67,-891.63,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74104,"Archive E-mail Storage",642076,"Ofc of Technology",67,-9.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74105,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74106,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-5.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127755","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74107,"Data Service Monthly",642115,"Ofc of Technology",67,-171.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74108,"Telephone - Centrex",642130,"Ofc of Technology",67,-330.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74109,"Citrix",642370,"Ofc of Technology",67,-81.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127639","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74110,"Database Hosting",649266,"Ofc of Technology",67,-176.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127478","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74111,"Archive E-mail Storage",642076,"Ofc of Technology",67,-4.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74112,"Telephone - Centrex",642130,"Ofc of Technology",67,-91.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74113,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74114,"Telephone - Remote",642137,"Ofc of Technology",67,-388.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74115,"HR Application Services",649295,"Ofc of Technology",67,-682.65,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74116,"Seat Charge",642072,"Ofc of Technology",67,-625.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74117,"Telephone - Centrex",642130,"Ofc of Technology",67,-275.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74118,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1132.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74119,"HR Application Services",649295,"Ofc of Technology",67,-6547.89,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74120,"Training",649102,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74121,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74122,"Database Hosting",649266,"Ofc of Technology",67,-93.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127499","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74123,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127543","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74124,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-320.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127497","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74125,"Database Hosting",649266,"Ofc of Technology",67,-88.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74126,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-55.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127543","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74127,"Citrix",642370,"Ofc of Technology",67,-74.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127634","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74128,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-180.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127513","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74129,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-94.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127497","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74130,"Long Distance",642150,"Ofc of Technology",67,-375.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127715","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74131,"HR Application Services",649295,"Ofc of Technology",67,-1711.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74132,"Long Distance",642150,"Ofc of Technology",67,-39.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74133,"Gigaman Circuit",642054,"Ofc of Technology",67,-141.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74134,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127528","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74135,"Telephone - Centrex",642130,"Ofc of Technology",67,-244.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74136,"Telephone - Centrex",642130,"Ofc of Technology",67,-208.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127497","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74137,"Gigaman Circuit",642054,"Ofc of Technology",67,-1300.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74138,"Gigaman Circuit",642054,"Ofc of Technology",67,-327.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74139,"Cellular Phone Service",642110,"Ofc of Technology",67,-409.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74140,"Network Services",642156,"Ofc of Technology",67,-345.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127513","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74141,"Telephone - Remote",642137,"Ofc of Technology",67,-1496.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127634","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74142,"Long Distance",642150,"Ofc of Technology",67,-2.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74143,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-212.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74144,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127530","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74145,"Telephone - Centrex",642130,"Ofc of Technology",67,-15.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74146,"Site to Site VPN",642331,"Ofc of Technology",67,-22.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127484","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74147,"Financial Application Services",649294,"Ofc of Technology",67,-6.84,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127518","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74148,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-98.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74149,"Virtual Server Hosting",649262,"Ofc of Technology",67,-247.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74150,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127724","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74151,"Telephone - Centrex",642130,"Ofc of Technology",67,-504.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127522","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74152,"Pager Process Fee",642160,"Ofc of Technology",67,-8.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74153,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74154,"Financial Application Services",649294,"Ofc of Technology",67,-72.9,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127528","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74155,"Shared SAN Storage",649270,"Ofc of Technology",67,-4.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127478","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74156,"HR Application Services",649295,"Ofc of Technology",67,-954.32,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74157,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74158,"Financial Application Services",649294,"Ofc of Technology",67,-7947.06,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74159,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74160,"Long Distance",642150,"Ofc of Technology",67,-40.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74161,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127522","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74162,"Citrix",642370,"Ofc of Technology",67,-2480.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74163,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74164,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74165,"Physical Server Hosting",649260,"Ofc of Technology",67,-1151.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74166,"Virtual Server Hosting",649262,"Ofc of Technology",67,-66.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127528","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74167,"800# Service",642151,"Ofc of Technology",67,-6.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74168,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74169,"Virtual Server Hosting",649262,"Ofc of Technology",67,-223.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74170,"Shared SAN Storage",649270,"Ofc of Technology",67,-3.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127683","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74171,"800# Service",642151,"Ofc of Technology",67,-7.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74172,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74173,"HR Application Services",649295,"Ofc of Technology",67,-654.78,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74174,"HR Application Services",649295,"Ofc of Technology",67,-626.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74175,"Seat Charge",642072,"Ofc of Technology",67,397.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74176,"Long Distance",642150,"Ofc of Technology",67,-2.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74177,"Archive E-mail Storage",642076,"Ofc of Technology",67,-5.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127683","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74178,"Cellular Phone Service",642110,"Ofc of Technology",67,-340.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127717","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74179,"Telephone - Centrex",642130,"Ofc of Technology",67,-290.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127683","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74180,"Archive E-mail Storage",642076,"Ofc of Technology",67,-42.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74181,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74182,"Seat Charge",642072,"Ofc of Technology",67,-3058.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74183,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127730","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74184,"Long Distance",642150,"Ofc of Technology",67,-274.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127724","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74185,"Financial Application Services",649294,"Ofc of Technology",67,-2984.96,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127634","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74186,"HR Application Services",649295,"Ofc of Technology",67,-83.59,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127518","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74187,"Telephone - Centrex",642130,"Ofc of Technology",67,-137.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127488","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74188,"Long Distance",642150,"Ofc of Technology",67,-70.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127761","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74189,"Telephone - Remote",642137,"Ofc of Technology",67,-20.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127717","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74190,"800# Service",642151,"Ofc of Technology",67,-18.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74191,"Citrix",642370,"Ofc of Technology",67,-126.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74192,"Seat Charge",642072,"Ofc of Technology",67,-16406.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74193,"800# Service",642151,"Ofc of Technology",67,-90.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127474","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74194,"Telephone - Centrex",642130,"Ofc of Technology",67,-15.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127761","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74195,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-80.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127761","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74196,"Long Distance",642150,"Ofc of Technology",67,-1.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127717","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74197,"Telephone - Remote",642137,"Ofc of Technology",67,-3034.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127730","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74198,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74199,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127730","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74200,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127715","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74201,"Archive E-mail Storage",642076,"Ofc of Technology",67,-8.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127780","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74202,"HR Application Services",649295,"Ofc of Technology",67,-126.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74203,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74204,"Gigaman Circuit",642054,"Ofc of Technology",67,-900.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127724","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74205,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-70.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74206,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-280.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74207,"HR Application Services",649295,"Ofc of Technology",67,-306.5,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74208,"Calling Card",642153,"Ofc of Technology",67,-2.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74209,"HR Application Services",649295,"Ofc of Technology",67,-501.54,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74210,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5569.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74211,"Pager Process Fee",642160,"Ofc of Technology",67,-8.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74212,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74213,"Seat Charge",642072,"Ofc of Technology",67,-2850.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74214,"Application Development",649261,"Ofc of Technology",67,-31020.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74215,"Cellular Phone Service",642110,"Ofc of Technology",67,-774.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127543","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74216,"Long Distance",642150,"Ofc of Technology",67,-412.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74217,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1581.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74218,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127513","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74219,"Cellular Phone Service",642110,"Ofc of Technology",67,-210.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74220,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-731.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127499","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74221,"Database Hosting",649266,"Ofc of Technology",67,-799.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74222,"Financial Application Services",649294,"Ofc of Technology",67,-606.2,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74223,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74224,"Seat Charge",642072,"Ofc of Technology",67,-1877.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74225,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-495.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74226,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-8.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74227,"Cellular Phone Service",642110,"Ofc of Technology",67,-629.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74228,"Seat Charge",642072,"Ofc of Technology",67,-14946.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74229,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2280.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74230,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74231,"Shared SAN Storage",649270,"Ofc of Technology",67,-94.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74232,"Cellular Phone Service",642110,"Ofc of Technology",67,102.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74233,"Virtual Server Hosting",649262,"Ofc of Technology",67,-96.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74234,"Archive E-mail Storage",642076,"Ofc of Technology",67,-12.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74235,"Telephone - Remote",642137,"Ofc of Technology",67,-771.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127724","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74236,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74237,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74238,"Financial Application Services",649294,"Ofc of Technology",67,-27.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74239,"Seat Charge",642072,"Ofc of Technology",67,-21551.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127634","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74240,"Long Distance",642150,"Ofc of Technology",67,-20.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127528","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74241,"Seat Charge",642072,"Ofc of Technology",67,-1112.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74242,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127484","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74243,"Financial Application Services",649294,"Ofc of Technology",67,-3774.78,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74244,"Seat Charge",642072,"Ofc of Technology",67,-2294.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74245,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-330.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127528","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74246,"HR Application Services",649295,"Ofc of Technology",67,-48.76,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74247,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-118.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74248,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74249,"HR Application Services",649295,"Ofc of Technology",67,-2640.05,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74250,"Database Hosting",649266,"Ofc of Technology",67,-1860.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74251,"Seat Charge",642072,"Ofc of Technology",67,-695.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74252,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-10.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74253,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74254,"Telephone - Centrex",642130,"Ofc of Technology",67,-152.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74255,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74256,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74257,"Financial Application Services",649294,"Ofc of Technology",67,-307.68,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127543","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74258,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127715","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74259,"Long Distance",642150,"Ofc of Technology",67,-183.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74260,"Gigaman Circuit",642054,"Ofc of Technology",67,-1177.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74261,"HR Application Services",649295,"Ofc of Technology",67,-257.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74262,"Telephone - Remote",642137,"Ofc of Technology",67,-25.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74263,"HR Application Services",649295,"Ofc of Technology",67,-550.3,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74264,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127713","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74265,"Financial Application Services",649294,"Ofc of Technology",67,-833.96,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74266,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-283.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127518","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74267,"Site to Site VPN",642331,"Ofc of Technology",67,-2824.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74268,"Archive E-mail Storage",642076,"Ofc of Technology",67,-2.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127724","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74269,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127730","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74270,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74271,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74272,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74273,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74274,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1109.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127522","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74275,"Archive E-mail Storage",642076,"Ofc of Technology",67,-244.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74276,"Long Distance",642150,"Ofc of Technology",67,-708.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74277,"HR Application Services",649295,"Ofc of Technology",67,-14370.53,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74278,"Long Distance",642150,"Ofc of Technology",67,-2.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127522","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74279,"Long Distance",642150,"Ofc of Technology",67,-245.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74280,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74281,"800# Service",642151,"Ofc of Technology",67,-24.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74282,"Cellular Phone Service",642110,"Ofc of Technology",67,-1929.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74283,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74284,"Virtual Server Hosting",649262,"Ofc of Technology",67,-599.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127522","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74285,"Long Distance",642150,"Ofc of Technology",67,-1.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74286,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74287,"Financial Application Services",649294,"Ofc of Technology",67,-233.69,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127499","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74288,"Virtual Server Hosting",649262,"Ofc of Technology",67,-845.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74289,"Telephone - Remote",642137,"Ofc of Technology",67,-2884.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74290,"Database Hosting",649266,"Ofc of Technology",67,-89.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127634","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74291,"Database Hosting",649266,"Ofc of Technology",67,-267.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74292,"Long Distance",642150,"Ofc of Technology",67,-19.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127683","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74293,"Citrix",642370,"Ofc of Technology",67,-268.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127499","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74294,"HR Application Services",649295,"Ofc of Technology",67,-2626.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74295,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74296,"Gigaman Circuit",642054,"Ofc of Technology",67,-442.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127683","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74297,"Gigaman Circuit",642054,"Ofc of Technology",67,-2315.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74298,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74299,"Seat Charge",642072,"Ofc of Technology",67,-973.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74300,"Database Hosting",649266,"Ofc of Technology",67,-220.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74301,"Long Distance",642150,"Ofc of Technology",67,-71.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74302,"Archive E-mail Storage",642076,"Ofc of Technology",67,-6.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127734","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74303,"Site to Site VPN",642331,"Ofc of Technology",67,-58.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74304,"Shared SAN Storage",649270,"Ofc of Technology",67,-357.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74305,"Telephone - Remote",642137,"Ofc of Technology",67,-1293.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74306,"Telephone - Centrex",642130,"Ofc of Technology",67,-774.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74307,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127526","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74308,"Seat Charge",642072,"Ofc of Technology",67,-1738.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74309,"Network Services",642156,"Ofc of Technology",67,-1036.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74310,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74311,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127761","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74312,"Long Distance",642150,"Ofc of Technology",67,-5.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127530","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74313,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127497","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74314,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74315,"Cellular Phone Service",642110,"Ofc of Technology",67,-44.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74316,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-420.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74317,"Site to Site VPN",642331,"Ofc of Technology",67,-4.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127486","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74318,"Cellular Phone Service",642110,"Ofc of Technology",67,-199.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74319,"Seat Charge",642072,"Ofc of Technology",67,-3615.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74320,"800# Service",642151,"Ofc of Technology",67,-262.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127761","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74321,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74322,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127503","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74323,"Long Distance",642150,"Ofc of Technology",67,-64.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74324,"Telephone - Centrex",642130,"Ofc of Technology",67,-666.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74325,"Long Distance",642150,"Ofc of Technology",67,-8.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127497","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74326,"HR Application Services",649295,"Ofc of Technology",67,-215.94,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74327,"Telephone - Remote",642137,"Ofc of Technology",67,-565.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74328,"Virtual Server Hosting",649262,"Ofc of Technology",67,-76.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74329,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-55.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74330,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74331,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127530","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74332,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-873.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74333,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-145.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74334,"Site to Site VPN",642331,"Ofc of Technology",67,-152.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74335,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74336,"Gigaman Circuit",642054,"Ofc of Technology",67,-772.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74337,"Physical Server Hosting",649260,"Ofc of Technology",67,-1151.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74338,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74339,"Financial Application Services",649294,"Ofc of Technology",67,-1028.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74340,"Seat Charge",642072,"Ofc of Technology",67,-1807.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74341,"Instant Messaging",642078,"Ofc of Technology",67,-41.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74342,"Database Hosting",649266,"Ofc of Technology",67,-741.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74343,"Telephone - Remote",642137,"Ofc of Technology",67,-18.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74344,"Shared SAN Storage",649270,"Ofc of Technology",67,-381.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74345,"Seat Charge",642072,"Ofc of Technology",67,-2294.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74346,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1132.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74347,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1322.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74348,"Long Distance",642150,"Ofc of Technology",67,-13.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127734","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74349,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74350,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127755","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74351,"Site to Site VPN",642331,"Ofc of Technology",67,-58.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127639","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74352,"Archive E-mail Storage",642076,"Ofc of Technology",67,-25.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74353,"Archive E-mail Storage",642076,"Ofc of Technology",67,-9.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127518","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74354,"Shared SAN Storage",649270,"Ofc of Technology",67,-493.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74355,"Telephone - Remote",642137,"Ofc of Technology",67,-2089.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74356,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1321.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127761","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74357,"Pager Process Fee",642160,"Ofc of Technology",67,-57.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74358,"Seat Charge",642072,"Ofc of Technology",67,-278.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74359,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74360,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74361,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127683","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74362,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74363,"Site to Site VPN",642331,"Ofc of Technology",67,-1.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127488","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74364,"Gigaman Circuit",642054,"Ofc of Technology",67,-79.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127486","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74365,"Long Distance",642150,"Ofc of Technology",67,-290.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127713","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74366,"Pager Process Fee",642160,"Ofc of Technology",67,-94.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74367,"Cellular Phone Service",642110,"Ofc of Technology",67,-134.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74368,"Telephone - Centrex",642130,"Ofc of Technology",67,-183.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127499","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74369,"Archive E-mail Storage",642076,"Ofc of Technology",67,-4.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127730","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74370,"Database Hosting",649266,"Ofc of Technology",67,-146.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74371,"Seat Charge",642072,"Ofc of Technology",67,-2919.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127522","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74372,"Seat Charge",642072,"Ofc of Technology",67,-695.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74373,"Financial Application Services",649294,"Ofc of Technology",67,-12938.06,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74374,"Telephone - Centrex",642130,"Ofc of Technology",67,-1100.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74375,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127488","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74376,"Financial Application Services",649294,"Ofc of Technology",67,-87.37,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74377,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-0.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127543","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74378,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74379,"Telephone - Remote",642137,"Ofc of Technology",67,-731.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74380,"Cellular Phone Service",642110,"Ofc of Technology",67,-24.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127526","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74381,"Remote IP Phone",642134,"Ofc of Technology",67,-35.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74382,"Long Distance",642150,"Ofc of Technology",67,-32.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127543","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74383,"Citrix",642370,"Ofc of Technology",67,-67.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74384,"Virtual Server Hosting",649262,"Ofc of Technology",67,-178.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74385,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74386,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1557.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74387,"Site to Site VPN",642331,"Ofc of Technology",67,-58.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127724","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74388,"Database Hosting",649266,"Ofc of Technology",67,-755.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127522","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74389,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127634","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74390,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127730","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74391,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1288.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74392,"Site to Site VPN",642331,"Ofc of Technology",67,-1435.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74393,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-112.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74394,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4035.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74395,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127522","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74396,"Archive E-mail Storage",642076,"Ofc of Technology",67,-83.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74397,"Financial Application Services",649294,"Ofc of Technology",67,-3586.22,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74398,"Network Services",642156,"Ofc of Technology",67,-230.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127486","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74399,"Seat Charge",642072,"Ofc of Technology",67,-278.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127497","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74400,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74401,"Telephone - Centrex",642130,"Ofc of Technology",67,-45.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74402,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127734","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74403,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74404,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74405,"HR Application Services",649295,"Ofc of Technology",67,-689.62,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74406,"Telephone - Remote",642137,"Ofc of Technology",67,-228.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74407,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74408,"Virtual Server Hosting",649262,"Ofc of Technology",67,-411.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74409,"Cellular Phone Service",642110,"Ofc of Technology",67,-134.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74410,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74411,"Seat Charge",642072,"Ofc of Technology",67,-69.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74412,"HR Application Services",649295,"Ofc of Technology",67,-24011.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74413,"Citrix",642370,"Ofc of Technology",67,-44.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74414,"Cellular Phone Service",642110,"Ofc of Technology",67,-5000.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74415,"Cellular Phone Service",642110,"Ofc of Technology",67,-96.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74416,"Telephone - Remote",642137,"Ofc of Technology",67,-166.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74417,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74418,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74419,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74420,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74421,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127488","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74422,"Training",649102,"Ofc of Technology",67,-142.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74423,"Financial Application Services",649294,"Ofc of Technology",67,-149.77,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74424,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127726","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74425,"Long Distance",642150,"Ofc of Technology",67,-98.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74426,"Seat Charge",642072,"Ofc of Technology",67,-17380.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127639","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74427,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74428,"Citrix",642370,"Ofc of Technology",67,-178.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74429,"Remote IP Phone",642134,"Ofc of Technology",67,-17.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74430,"Long Distance",642150,"Ofc of Technology",67,-4.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74431,"Telephone - Remote",642137,"Ofc of Technology",67,-1407.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74432,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1085.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74433,"T1",642050,"Ofc of Technology",67,-395.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74434,"Cellular Phone Service",642110,"Ofc of Technology",67,-518.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74435,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74436,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74437,"Gigaman Circuit",642054,"Ofc of Technology",67,-335.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74438,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74439,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74440,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74441,"Cellular Phone Service",642110,"Ofc of Technology",67,-2731.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74442,"Telephone - Remote",642137,"Ofc of Technology",67,-1378.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127639","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74443,"Financial Application Services",649294,"Ofc of Technology",67,-2135.7,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74444,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74445,"Telephone - Remote",642137,"Ofc of Technology",67,-1023.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74446,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74447,"WebEx",649284,"Ofc of Technology",67,-174.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74448,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74449,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127518","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74450,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74451,"Disaster Recovery",649052,"Ofc of Technology",67,-143.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74452,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74453,"Financial Application Services",649294,"Ofc of Technology",67,-224.2,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74454,"800# Service",642151,"Ofc of Technology",67,-1.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74455,"Shared SAN Storage",649270,"Ofc of Technology",67,-92.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74456,"Archive E-mail Storage",642076,"Ofc of Technology",67,-4.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74457,"800# Service",642151,"Ofc of Technology",67,-26.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74458,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127528","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74459,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74460,"Cellular Phone Service",642110,"Ofc of Technology",67,-3103.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127499","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74461,"Archive E-mail Storage",642076,"Ofc of Technology",67,-29.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127503","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74462,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1652.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74463,"Telephone - Remote",642137,"Ofc of Technology",67,-1449.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74464,"Shared SAN Storage",649270,"Ofc of Technology",67,-3.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127634","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74465,"Database Hosting",649266,"Ofc of Technology",67,-794.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74466,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74467,"Instant Messaging",642078,"Ofc of Technology",67,-8.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127518","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74468,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127683","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74469,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-259.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74470,"Long Distance",642150,"Ofc of Technology",67,-36.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74471,"Cellular Phone Service",642110,"Ofc of Technology",67,-4461.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74472,"Archive E-mail Storage",642076,"Ofc of Technology",67,-20.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127526","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74473,"Cellular Phone Service",642110,"Ofc of Technology",67,-636.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127734","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74474,"Financial Application Services",649294,"Ofc of Technology",67,-10558.68,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74475,"Remote IP Phone",642134,"Ofc of Technology",67,-176.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74476,"HR Application Services",649295,"Ofc of Technology",67,-1838.98,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74477,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-82.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74478,"Long Distance",642150,"Ofc of Technology",67,-1.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74479,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127478","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74480,"Internet Broadband",642391,"Ofc of Technology",67,-2412.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74481,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74482,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74483,"Financial Application Services",649294,"Ofc of Technology",67,-4000.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74484,"Citrix",642370,"Ofc of Technology",67,-37.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74485,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127518","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74486,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74487,"Communication Service Analyst",649105,"Ofc of Technology",67,-233.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74488,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74489,"800# Service",642151,"Ofc of Technology",67,-0.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74490,"HR Application Services",649295,"Ofc of Technology",67,-1414.07,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74491,"Cellular Phone Service",642110,"Ofc of Technology",67,-519.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74492,"Gigaman Circuit",642054,"Ofc of Technology",67,-2535.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127726","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74493,"Long Distance",642150,"Ofc of Technology",67,-1.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127780","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74494,"Citrix",642370,"Ofc of Technology",67,-96.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74495,"Citrix",642370,"Ofc of Technology",67,-89.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74496,"Gigaman Circuit",642054,"Ofc of Technology",67,-1861.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74497,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74498,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74499,"Financial Application Services",649294,"Ofc of Technology",67,-10198.54,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74500,"Cellular Phone Service",642110,"Ofc of Technology",67,-75.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74501,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74502,"Remote IP Phone",642134,"Ofc of Technology",67,-141.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74503,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-1085.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74504,"Telephone - Centrex",642130,"Ofc of Technology",67,-1034.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74505,"Long Distance",642150,"Ofc of Technology",67,-6.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74506,"Long Distance",642150,"Ofc of Technology",67,-3.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74507,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74508,"Email",642073,"Ofc of Technology",67,-58.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74509,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1626.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74510,"Long Distance",642150,"Ofc of Technology",67,-0.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127518","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74511,"Telephone - Remote",642137,"Ofc of Technology",67,-193.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74512,"Telephone - Remote",642137,"Ofc of Technology",67,-54.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74513,"Long Distance",642150,"Ofc of Technology",67,-8.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127499","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74514,"Database Hosting",649266,"Ofc of Technology",67,-1028.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74515,"Financial Application Services",649294,"Ofc of Technology",67,-2335.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74516,"Cellular Phone Service",642110,"Ofc of Technology",67,-725.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127634","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74517,"Seat Charge",642072,"Ofc of Technology",67,-16406.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74518,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-10.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74519,"HR Application Services",649295,"Ofc of Technology",67,-438.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127499","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74520,"Long Distance",642150,"Ofc of Technology",67,-101.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127634","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74521,"Gigaman Circuit",642054,"Ofc of Technology",67,-607.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127639","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74522,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-660.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74523,"Database Hosting",649266,"Ofc of Technology",67,-532.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74524,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127717","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74525,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1085.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74526,"Calling Card",642153,"Ofc of Technology",67,-4.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127484","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74527,"Gigaman Circuit",642054,"Ofc of Technology",67,-483.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74528,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-651.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74529,"Seat Charge",642072,"Ofc of Technology",67,-6395.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74530,"HR Application Services",649295,"Ofc of Technology",67,-243.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127526","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74531,"Seat Charge",642072,"Ofc of Technology",67,-764.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127780","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74532,"Database Hosting",649266,"Ofc of Technology",67,-53.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74533,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-94.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74534,"Financial Application Services",649294,"Ofc of Technology",67,-451.34,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74535,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-283.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74536,"HR Application Services",649295,"Ofc of Technology",67,-257.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127522","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74537,"Dir Assistance",642140,"Ofc of Technology",67,-0.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127713","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74538,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-08T00:00:00","0004127743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74539,"Seat Charge",642072,"Ofc of Technology",67,-14043.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364122","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74540,"Telephone - Remote",642137,"Ofc of Technology",67,-5416.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74541,"Long Distance",642150,"Ofc of Technology",67,-16.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74542,"Citrix",642370,"Ofc of Technology",67,-4693.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74543,"Citrix",642370,"Ofc of Technology",67,-216.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74544,"Shared SAN Storage",649270,"Ofc of Technology",67,-17610.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74545,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1629.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74546,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-9.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74547,"Cellular Phone Service",642110,"Ofc of Technology",67,-163458.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74548,"Site to Site VPN",642331,"Ofc of Technology",67,-1496.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74549,"Instant Messaging",642078,"Ofc of Technology",67,-665.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74550,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74551,"Telephone - Centrex",642130,"Ofc of Technology",67,-19890.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74552,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74553,"Telephone - Centrex",642130,"Ofc of Technology",67,-1059.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74554,"Network Services",642156,"Ofc of Technology",67,-575.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74555,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-43657.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74556,"800# Service",642151,"Ofc of Technology",67,-0.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74557,"Telephone - Remote",642137,"Ofc of Technology",67,-5563.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74558,"Job Production",649210,"Ofc of Technology",67,-11063.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74559,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-116820.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74560,"Telephone - Centrex",642130,"Ofc of Technology",67,-3098.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364122","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74561,"Email",642073,"Ofc of Technology",67,-1768.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74562,"Seat Charge",642072,"Ofc of Technology",67,-6117.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74563,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3384.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74564,"Disaster Recovery",649052,"Ofc of Technology",67,-95.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74565,"Financial Application Services",649294,"Ofc of Technology",67,-202.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127497","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74566,"Telephone - Centrex",642130,"Ofc of Technology",67,-1758.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74567,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1636.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74568,"Telephone - Centrex",642130,"Ofc of Technology",67,-963.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74569,"Seat Charge",642072,"Ofc of Technology",67,-103584.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74570,"Long Distance",642150,"Ofc of Technology",67,-101.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74571,"Shared SAN Storage",649270,"Ofc of Technology",67,-725.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74572,"HR Application Services",649295,"Ofc of Technology",67,-4047.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127562","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74573,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1227.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74574,"Telephone - Centrex",642130,"Ofc of Technology",67,-3459.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74575,"Pager Process Fee",642160,"Ofc of Technology",67,-35.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74576,"Gigaman Circuit",642054,"Ofc of Technology",67,-132.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74577,"Telephone - Centrex",642130,"Ofc of Technology",67,-9880.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74578,"Telephone - Centrex",642130,"Ofc of Technology",67,-963.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74579,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4782.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74580,"HR Application Services",649295,"Ofc of Technology",67,-564.23,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74581,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-400.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74582,"Citrix",642370,"Ofc of Technology",67,-52.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74583,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-59306.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74584,"UCCx Call Center",649288,"Ofc of Technology",67,-595.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74585,"Telephone - Remote",642137,"Ofc of Technology",67,-4579.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74586,"HR Application Services",649295,"Ofc of Technology",67,-174.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127503","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74587,"Telephone - Centrex",642130,"Ofc of Technology",67,-1661.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74588,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-22868.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74589,"Physical Server Hosting",649260,"Ofc of Technology",67,-3620.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74590,"Long Distance",642150,"Ofc of Technology",67,-2182.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74591,"Telephone - Remote",642137,"Ofc of Technology",67,-54.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74592,"Site to Site VPN",642331,"Ofc of Technology",67,-706.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74593,"Remote IP Phone",642134,"Ofc of Technology",67,-67385.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74594,"Disaster Recovery",649052,"Ofc of Technology",67,-1773.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74595,"Gigaman Circuit",642054,"Ofc of Technology",67,-24897.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74596,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1742.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74597,"Physical Server Hosting",649260,"Ofc of Technology",67,-13328.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74598,"Application Development",649261,"Ofc of Technology",67,-507.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74599,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74600,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-192500.0,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-09-08T00:00:00","0004128595","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [74601,"Communication Service Analyst",649105,"Ofc of Technology",67,-116.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74602,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12012.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74603,"Citrix",642370,"Ofc of Technology",67,-864.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74604,"Database Hosting",649266,"Ofc of Technology",67,-2377.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74605,"Communication Service Analyst",649105,"Ofc of Technology",67,-1107.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74606,"Financial Application Services",649294,"Ofc of Technology",67,-63851.64,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74607,"Network Services",642156,"Ofc of Technology",67,-3110.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363673","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74608,"Financial Application Services",649294,"Ofc of Technology",67,-253.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74609,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1846.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363673","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74610,"Physical Server Hosting",649260,"Ofc of Technology",67,-20897.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74611,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-99.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74612,"Seat Charge",642072,"Ofc of Technology",67,-17240.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74613,"Instant Messaging",642078,"Ofc of Technology",67,-15.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364122","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74614,"Database Hosting",649266,"Ofc of Technology",67,-20928.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74615,"Training",649102,"Ofc of Technology",67,-600.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74616,"Shared Web Hosting",649282,"Ofc of Technology",67,-5380.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74617,"Transactions",649207,"Ofc of Technology",67,-2.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364122","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74618,"HR Application Services",649295,"Ofc of Technology",67,-48.76,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127780","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74619,"Financial Application Services",649294,"Ofc of Technology",67,-2957.73,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74620,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-140.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74621,"Financial Application Services",649294,"Ofc of Technology",67,-11.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127596","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74622,"Filenet",642380,"Ofc of Technology",67,-10.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74623,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1260.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74624,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-210.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74625,"HR Application Services",649295,"Ofc of Technology",67,-954.32,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364122","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74626,"Cellular Phone Service",642110,"Ofc of Technology",67,-22690.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74627,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1441.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74628,"Email",642073,"Ofc of Technology",67,-1375.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74629,"Instant Messaging",642078,"Ofc of Technology",67,-270.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74630,"Telephone - Centrex",642130,"Ofc of Technology",67,-2461.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74631,"HR Application Services",649295,"Ofc of Technology",67,-689.62,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74632,"Gigaman Circuit",642054,"Ofc of Technology",67,-53887.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74633,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74634,"Extranet FTP Services",642360,"Ofc of Technology",67,-44.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74635,"Telephone - Remote",642137,"Ofc of Technology",67,-4179.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74636,"Financial Application Services",649294,"Ofc of Technology",67,-424.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74637,"Email",642073,"Ofc of Technology",67,-426.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74638,"Gigaman Circuit",642054,"Ofc of Technology",67,-39.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74639,"800# Service",642151,"Ofc of Technology",67,-65853.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74640,"Shared SAN Storage",649270,"Ofc of Technology",67,-3221.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74641,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-11.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74642,"HR Application Services",649295,"Ofc of Technology",67,-6129.94,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74643,"Telephone - Remote",642137,"Ofc of Technology",67,-33964.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74644,"HR Application Services",649295,"Ofc of Technology",67,-404.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74645,"Shared SAN Storage",649270,"Ofc of Technology",67,-384.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74646,"Seat Charge",642072,"Ofc of Technology",67,-336337.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74647,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-0.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74648,"Database Hosting",649266,"Ofc of Technology",67,-16346.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74649,"HR Application Services",649295,"Ofc of Technology",67,-606.03,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74650,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5286.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364122","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74651,"800# Service",642151,"Ofc of Technology",67,-7597.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74652,"Telephone - Centrex",642130,"Ofc of Technology",67,-6588.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74653,"Communication Service Analyst",649105,"Ofc of Technology",67,-1224.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74654,"Campus IP Phone",642132,"Ofc of Technology",67,-33617.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74655,"Seat Charge",642072,"Ofc of Technology",67,-3058.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74656,"Long Distance",642150,"Ofc of Technology",67,-47.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74657,"Gigaman Circuit",642054,"Ofc of Technology",67,-6423.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74658,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-10751.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74659,"Telephone - Centrex",642130,"Ofc of Technology",67,-4703.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74660,"Gigaman Circuit",642054,"Ofc of Technology",67,-4098.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74661,"Cellular Phone Service",642110,"Ofc of Technology",67,-29509.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74662,"Job Production",649210,"Ofc of Technology",67,-2626.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74663,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-890.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364122","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74664,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1701.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74665,"Archive E-mail Storage",642076,"Ofc of Technology",67,-71.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74666,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4200.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74667,"Financial Application Services",649294,"Ofc of Technology",67,-104.14,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127780","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74668,"Shared SAN Storage",649270,"Ofc of Technology",67,-309.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74669,"Citrix",642370,"Ofc of Technology",67,-6347.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74670,"Financial Application Services",649294,"Ofc of Technology",67,-5174.22,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74671,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74672,"800# Service",642151,"Ofc of Technology",67,-356.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74673,"Job Production",649210,"Ofc of Technology",67,-3.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74674,"Archive E-mail Storage",642076,"Ofc of Technology",67,-180.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74675,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74676,"Telephone - Remote",642137,"Ofc of Technology",67,-1290.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74677,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5546.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74678,"Remote IP Phone",642134,"Ofc of Technology",67,-17.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74679,"Archive E-mail Storage",642076,"Ofc of Technology",67,-47.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74680,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5375.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74681,"Data Service Monthly",642115,"Ofc of Technology",67,-149.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74682,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74683,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-165.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74684,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74685,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74686,"Remote IP Phone",642134,"Ofc of Technology",67,-17.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74687,"Financial Application Services",649294,"Ofc of Technology",67,-292325.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74688,"Cellular Phone Service",642110,"Ofc of Technology",67,-1424.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74689,"Financial Application Services",649294,"Ofc of Technology",67,-672.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74690,"Long Distance",642150,"Ofc of Technology",67,-67.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74691,"Gigaman Circuit",642054,"Ofc of Technology",67,-2443.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74692,"HR Application Services",649295,"Ofc of Technology",67,-7348.96,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74693,"Remote IP Phone",642134,"Ofc of Technology",67,-247.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74694,"Shared Web Hosting",649282,"Ofc of Technology",67,-3586.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74695,"Archive E-mail Storage",642076,"Ofc of Technology",67,-657.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74696,"Site to Site VPN",642331,"Ofc of Technology",67,-470.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74697,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1662.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74698,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6254.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74699,"Internet Broadband",642391,"Ofc of Technology",67,-99.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74700,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74701,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2174.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74702,"HR Application Services",649295,"Ofc of Technology",67,-132.35,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74703,"Citrix",642370,"Ofc of Technology",67,-13998.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74704,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74705,"Physical Server Hosting",649260,"Ofc of Technology",67,-6417.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74706,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2643.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74707,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-245.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74708,"Financial Application Services",649294,"Ofc of Technology",67,-12507.3,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74709,"Job Production",649210,"Ofc of Technology",67,-16.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74710,"Job Production",649210,"Ofc of Technology",67,-20.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364108","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,-53.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74712,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1438.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74713,"Physical Server Hosting",649260,"Ofc of Technology",67,-1316.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74714,"Cellular Phone Service",642110,"Ofc of Technology",67,-7115.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74715,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-1470.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74716,"Citrix",642370,"Ofc of Technology",67,-5393.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74717,"Long Distance",642150,"Ofc of Technology",67,-566.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74718,"Seat Charge",642072,"Ofc of Technology",67,-3336.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74719,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74720,"Cellular Phone Service",642110,"Ofc of Technology",67,-55777.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74721,"Gigaman Circuit",642054,"Ofc of Technology",67,-3234.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74722,"Application Development",649261,"Ofc of Technology",67,-285.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74723,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-24.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74724,"Long Distance",642150,"Ofc of Technology",67,-1343.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74725,"Citrix",642370,"Ofc of Technology",67,-44.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74726,"Financial Application Services",649294,"Ofc of Technology",67,-2691.5,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74727,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-601.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74728,"Physical Server Hosting",649260,"Ofc of Technology",67,-3291.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74729,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-116418.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74730,"Database Maintenance Services",649251,"Ofc of Technology",67,-37.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74731,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1780.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74732,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-29641.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74733,"Cellular Phone Service",642110,"Ofc of Technology",67,-14328.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74734,"Instant Messaging",642078,"Ofc of Technology",67,-111.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74735,"Gigaman Circuit",642054,"Ofc of Technology",67,-3518.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74736,"Shared SAN Storage",649270,"Ofc of Technology",67,-808.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74737,"800# Service",642151,"Ofc of Technology",67,-454.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74738,"Training",649102,"Ofc of Technology",67,-284.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74739,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74740,"Transactions",649207,"Ofc of Technology",67,-15394.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74741,"Financial Application Services",649294,"Ofc of Technology",67,-10558.68,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74742,"Gigaman Circuit",642054,"Ofc of Technology",67,-4925.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74743,"Financial Application Services",649294,"Ofc of Technology",67,-87.37,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74744,"Database Hosting",649266,"Ofc of Technology",67,-5499.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74745,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-66.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74746,"Cellular Phone Service",642110,"Ofc of Technology",67,-1472.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74747,"Database Hosting",649266,"Ofc of Technology",67,-1463.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74748,"Citrix",642370,"Ofc of Technology",67,-201.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74749,"UCCx Call Center",649288,"Ofc of Technology",67,-3405.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74750,"Transactions",649207,"Ofc of Technology",67,-257.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74751,"Video Bridging",642392,"Ofc of Technology",67,-673.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74752,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4790.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74753,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1140.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74754,"IN.Gov Charges",649106,"Ofc of Technology",67,13553.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74755,"Gigaman Circuit",642054,"Ofc of Technology",67,-4490.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74756,"HR Application Services",649295,"Ofc of Technology",67,-348.29,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74757,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-659.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74758,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-62580.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74759,"Cellular Phone Service",642110,"Ofc of Technology",67,-740.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364122","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74760,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-413.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74761,"Filenet",642380,"Ofc of Technology",67,-5890.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74762,"Database Hosting",649266,"Ofc of Technology",67,-8484.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74763,"Gigaman Circuit",642054,"Ofc of Technology",67,-896.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74764,"Disaster Recovery",649052,"Ofc of Technology",67,-143.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74765,"Long Distance",642150,"Ofc of Technology",67,-65.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74766,"Long Distance",642150,"Ofc of Technology",67,-7.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74767,"Cellular Phone Service",642110,"Ofc of Technology",67,-4164.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74768,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74769,"IN.Gov Charges",649106,"Ofc of Technology",67,-4000.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74770,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3701.63,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-08T00:00:00","0004128616","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [74771,"Job Production",649210,"Ofc of Technology",67,-12613.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74772,"Transactions",649207,"Ofc of Technology",67,-212.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74773,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74774,"Site to Site VPN",642331,"Ofc of Technology",67,-122.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74775,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74776,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74777,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2548.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74778,"Seat Charge",642072,"Ofc of Technology",67,-4866.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74779,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74780,"Site to Site VPN",642331,"Ofc of Technology",67,-1749.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74781,"Seat Charge",642072,"Ofc of Technology",67,-244918.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74782,"T1",642050,"Ofc of Technology",67,-790.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74783,"Citrix",642370,"Ofc of Technology",67,-312.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74784,"Archive E-mail Storage",642076,"Ofc of Technology",67,-103.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74785,"T1",642050,"Ofc of Technology",67,-6320.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74786,"Virtual Server Hosting",649262,"Ofc of Technology",67,-336.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74787,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-7875.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74788,"Virtual Server Hosting",649262,"Ofc of Technology",67,-784.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74789,"Shared SAN Storage",649270,"Ofc of Technology",67,-1837.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74790,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74791,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-101222097.79,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-08T00:00:00","0004128613","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [74792,"Financial Application Services",649294,"Ofc of Technology",67,-6.87,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127530","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74793,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4633.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74794,"Seat Charge",642072,"Ofc of Technology",67,-13904.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74795,"Virtual Server Hosting",649262,"Ofc of Technology",67,-84371.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74796,"Telephone - Remote",642137,"Ofc of Technology",67,-304.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74797,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2977.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74798,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-320.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74799,"Communication Service Analyst",649105,"Ofc of Technology",67,-233.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74800,"PC Refresh Upgrades",643901,"Ofc of Technology",67,213.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74801,"HR Application Services",649295,"Ofc of Technology",67,-1999.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74802,"Telephone - Remote",642137,"Ofc of Technology",67,-1809.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74803,"Shared SAN Storage",649270,"Ofc of Technology",67,-11.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74804,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-3570.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74805,"Telephone - Remote",642137,"Ofc of Technology",67,-1026.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74806,"Internet Broadband",642391,"Ofc of Technology",67,-179.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364033","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,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74808,"Financial Application Services",649294,"Ofc of Technology",67,-110.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74809,"Shared SAN Storage",649270,"Ofc of Technology",67,-28485.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74810,"Long Distance",642150,"Ofc of Technology",67,-5003.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74811,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-267.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74812,"Cellular Phone Service",642110,"Ofc of Technology",67,-814.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74813,"Gigaman Circuit",642054,"Ofc of Technology",67,-3781.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74814,"Cellular Phone Service",642110,"Ofc of Technology",67,-6991.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74815,"Telephone - Remote",642137,"Ofc of Technology",67,-44291.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74816,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-107.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74817,"Cellular Phone Service",642110,"Ofc of Technology",67,-11379.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74818,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1129.25,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-08T00:00:00","0004128618","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [74819,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-828.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74820,"Dedicated Systems Admin Sup",649263,"Ofc of Technology",67,-55069.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74821,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-415.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364707","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,-4587.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74823,"Telephone - Centrex",642130,"Ofc of Technology",67,-122.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74824,"Financial Application Services",649294,"Ofc of Technology",67,-20.33,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74825,"Cellular Phone Service",642110,"Ofc of Technology",67,-6496.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74826,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74827,"Financial Application Services",649294,"Ofc of Technology",67,-415.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74828,"HR Application Services",649295,"Ofc of Technology",67,-6547.89,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74829,"Database Hosting",649266,"Ofc of Technology",67,-51920.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74830,"800# Service",642151,"Ofc of Technology",67,-5.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74831,"HR Application Services",649295,"Ofc of Technology",67,-50871.51,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74832,"Remote IP Phone",642134,"Ofc of Technology",67,-706.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74833,"Pager Process Fee",642160,"Ofc of Technology",67,-12.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74834,"Tape Accesses",649211,"Ofc of Technology",67,-9608.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74835,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1237.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74836,"Site to Site VPN",642331,"Ofc of Technology",67,-26425.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74837,"HR Application Services",649295,"Ofc of Technology",67,-250.77,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74838,"Archive E-mail Storage",642076,"Ofc of Technology",67,-444.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74839,"800# Service",642151,"Ofc of Technology",67,-132.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74840,"Virtual Server Hosting",649262,"Ofc of Technology",67,-30737.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74841,"Transactions",649207,"Ofc of Technology",67,-180.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74842,"Citrix",642370,"Ofc of Technology",67,-290.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74843,"Long Distance",642150,"Ofc of Technology",67,-4718.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74844,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74845,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74846,"Instant Messaging",642078,"Ofc of Technology",67,-41.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74847,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-195.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74848,"Disaster Recovery",649052,"Ofc of Technology",67,-359.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74849,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74850,"Telephone - Remote",642137,"Ofc of Technology",67,-18.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74851,"Instant Messaging",642078,"Ofc of Technology",67,-170.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74852,"Physical Server Hosting",649260,"Ofc of Technology",67,-13657.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74853,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-40308.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74854,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-41.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74855,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,13168.75,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-08T00:00:00","0004128652","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [74856,"Telephone - Centrex",642130,"Ofc of Technology",67,-76.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74857,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-84.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74858,"Site to Site VPN",642331,"Ofc of Technology",67,-12881.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74859,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74860,"Seat Charge",642072,"Ofc of Technology",67,-6952.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74861,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4983.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364122","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74862,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-394.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364122","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74863,"Physical Server Hosting",649260,"Ofc of Technology",67,-7569.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74864,"Long Distance",642150,"Ofc of Technology",67,-62.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74865,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1617.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74866,"Transactions",649207,"Ofc of Technology",67,-3.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74867,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3484.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74868,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-48.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74869,"Disaster Recovery",649052,"Ofc of Technology",67,-1006.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74870,"T1",642050,"Ofc of Technology",67,-28583.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74871,"Database Hosting",649266,"Ofc of Technology",67,-788.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74872,"HR Application Services",649295,"Ofc of Technology",67,-404.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74873,"Shared SAN Storage",649270,"Ofc of Technology",67,-7271.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74874,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-840.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74875,"Telephone - Centrex",642130,"Ofc of Technology",67,-1100.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74876,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74877,"Cellular Phone Service",642110,"Ofc of Technology",67,-950.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74878,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3194.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74879,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-365.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74880,"Financial Application Services",649294,"Ofc of Technology",67,-11.53,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74881,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74882,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-160.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74883,"Shared SAN Storage",649270,"Ofc of Technology",67,-150324.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74884,"Virtual Server Hosting",649262,"Ofc of Technology",67,-198.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74885,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74886,"Database Hosting",649266,"Ofc of Technology",67,-23990.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74887,"Shared SAN Storage",649270,"Ofc of Technology",67,-4281.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74888,"Internet Broadband",642391,"Ofc of Technology",67,-64.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74889,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-376.42,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-08T00:00:00","0004128620","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [74890,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74891,"Database Hosting",649266,"Ofc of Technology",67,-5161.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364122","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74892,"Internet Broadband",642391,"Ofc of Technology",67,-104.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74893,"Shared SAN Storage",649270,"Ofc of Technology",67,-10623.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74894,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74895,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74896,"Dir Assistance",642140,"Ofc of Technology",67,-6.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74897,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-226.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363673","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74898,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-13357.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74899,"Shared SAN Storage",649270,"Ofc of Technology",67,-868.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363673","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74900,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1321.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74901,"Financial Application Services",649294,"Ofc of Technology",67,-451.34,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74902,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74903,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-4108.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74904,"Archive E-mail Storage",642076,"Ofc of Technology",67,-952.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74905,"Archive Storage",649271,"Ofc of Technology",67,-892.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74906,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74907,"HR Application Services",649295,"Ofc of Technology",67,-1421.03,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74908,"Telephone - Remote",642137,"Ofc of Technology",67,-11645.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74909,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74910,"Shared SAN Storage",649270,"Ofc of Technology",67,-3424.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74911,"HR Application Services",649295,"Ofc of Technology",67,-2054.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74912,"Site to Site VPN",642331,"Ofc of Technology",67,-22208.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74913,"Disaster Recovery",649052,"Ofc of Technology",67,-119.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74914,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-80.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74915,"HR Application Services",649295,"Ofc of Technology",67,-14370.53,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74916,"Financial Application Services",649294,"Ofc of Technology",67,-324.26,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74917,"Archive E-mail Storage",642076,"Ofc of Technology",67,-37.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74918,"Email",642073,"Ofc of Technology",67,-363.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74919,"Database Hosting",649266,"Ofc of Technology",67,-2691.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74920,"HR Application Services",649295,"Ofc of Technology",67,-306.5,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74921,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1097.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74922,"Seat Charge",642072,"Ofc of Technology",67,-2572.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74923,"800# Service",642151,"Ofc of Technology",67,-226.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74924,"Application Development",649261,"Ofc of Technology",67,-1710.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364022","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,-11683.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74926,"Dedicated Systems Admin Sup",649263,"Ofc of Technology",67,-38274.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74927,"Financial Application Services",649294,"Ofc of Technology",67,-63667.4,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74928,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9746.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74929,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74930,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1223.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74931,"Cellular Phone Service",642110,"Ofc of Technology",67,-60997.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74932,"Transactions",649207,"Ofc of Technology",67,-472060.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74933,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2443.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74934,"Physical Server Hosting",649260,"Ofc of Technology",67,-1151.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74935,"WebEx",649284,"Ofc of Technology",67,-69.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74936,"IN.Gov Charges",649106,"Ofc of Technology",67,-757.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74937,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-927.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74938,"Extranet FTP Services",642360,"Ofc of Technology",67,-44.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74939,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-646.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74940,"Disaster Recovery",649052,"Ofc of Technology",67,-95.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74941,"Financial Application Services",649294,"Ofc of Technology",67,-55.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74942,"Shared SAN Storage",649270,"Ofc of Technology",67,-715.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74943,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4177.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74944,"Remote IP Phone",642134,"Ofc of Technology",67,-300.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74945,"Telephone - Centrex",642130,"Ofc of Technology",67,-1421.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74946,"Remote IP Phone",642134,"Ofc of Technology",67,-106.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74947,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74948,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74949,"800# Service",642151,"Ofc of Technology",67,-80.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74950,"Telephone - Centrex",642130,"Ofc of Technology",67,-2578.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74951,"HR Application Services",649295,"Ofc of Technology",67,-5154.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74952,"Instant Messaging",642078,"Ofc of Technology",67,-57.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74953,"Financial Application Services",649294,"Ofc of Technology",67,-245.58,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74954,"HR Application Services",649295,"Ofc of Technology",67,-1671.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74955,"IN.Gov Charges",649106,"Ofc of Technology",67,-21832.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74956,"Long Distance",642150,"Ofc of Technology",67,-66.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364122","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74957,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-345.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74958,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74959,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-630.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74960,"Shared SAN Storage",649270,"Ofc of Technology",67,-5455.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74961,"800# Service",642151,"Ofc of Technology",67,-28568.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74962,"Remote IP Phone",642134,"Ofc of Technology",67,-24889.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74963,"Citrix",642370,"Ofc of Technology",67,-201.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74964,"Shared SAN Storage",649270,"Ofc of Technology",67,-23142.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74965,"IN.Gov Charges",649106,"Ofc of Technology",67,-582.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74966,"Cellular Phone Service",642110,"Ofc of Technology",67,-5127.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74967,"Archive E-mail Storage",642076,"Ofc of Technology",67,-760.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74968,"Database Hosting",649266,"Ofc of Technology",67,-2716.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74969,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-444.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74970,"HR Application Services",649295,"Ofc of Technology",67,-11332.82,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74971,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74972,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1812.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74973,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74974,"Cellular Phone Service",642110,"Ofc of Technology",67,-2574.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74975,"Shared Web Hosting",649282,"Ofc of Technology",67,-1345.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74976,"T1",642050,"Ofc of Technology",67,-395.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74977,"Shared SAN Storage",649270,"Ofc of Technology",67,-2944.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74978,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74979,"Citrix",642370,"Ofc of Technology",67,-59.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74980,"Video Bridging",642392,"Ofc of Technology",67,-1094.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74981,"HR Application Services",649295,"Ofc of Technology",67,-1711.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74982,"Virtual Server Hosting",649262,"Ofc of Technology",67,-223.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74983,"Financial Application Services",649294,"Ofc of Technology",67,-103203.14,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74984,"800# Service",642151,"Ofc of Technology",67,-16549.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74985,"HR Application Services",649295,"Ofc of Technology",67,-118.42,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127513","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74986,"T1",642050,"Ofc of Technology",67,-790.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74987,"Internet Broadband",642391,"Ofc of Technology",67,-94.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74988,"Long Distance",642150,"Ofc of Technology",67,-58.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74989,"800# Service",642151,"Ofc of Technology",67,-8.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363667","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,-15.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74991,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74992,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363992","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,-918.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74994,"Long Distance",642150,"Ofc of Technology",67,-593.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74995,"Financial Application Services",649294,"Ofc of Technology",67,-495.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74996,"Financial Application Services",649294,"Ofc of Technology",67,-12938.06,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364122","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74997,"HR Application Services",649295,"Ofc of Technology",67,-27.86,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74998,"Communication Service Analyst",649105,"Ofc of Technology",67,-29.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [74999,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-40.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75000,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75001,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-140.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75002,"Cellular Phone Service",642110,"Ofc of Technology",67,-1476.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75003,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-42.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75004,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75005,"AA TR - TR IN",740006,"Reception Diagnostic Ctr",695,-70510.0,2016,"Public Safety","Recep Postwar Constr Fund",70576,"Capital Funds","2015-09-08T00:00:00","0004128728","2024-10-12T00:00:00","Construction Post War",3800,"Transfers In","PeopleSoft Financials","General Ledger Entry","",695], [75006,"Physical Server Hosting",649260,"Ofc of Technology",67,-493.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75007,"Archive E-mail Storage",642076,"Ofc of Technology",67,-98.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75008,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-13846.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75009,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-17670.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75010,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-9520.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75011,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-85.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75012,"Database Hosting",649266,"Ofc of Technology",67,-1971.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75013,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-17.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364122","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75014,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-180.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75015,"Internet Broadband",642391,"Ofc of Technology",67,-104.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75016,"Telephone - Remote",642137,"Ofc of Technology",67,-630.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75017,"Archive E-mail Storage",642076,"Ofc of Technology",67,-70.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75018,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75019,"Unemployment Tax",417810,"IO0521Workforce Development",510,64947.42,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-08T00:00:00","0004128658","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [75020,"Financial Application Services",649294,"Ofc of Technology",67,-833.96,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75021,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75022,"Virtual Server Hosting",649262,"Ofc of Technology",67,-131.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75023,"Citrix",642370,"Ofc of Technology",67,-2302.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75024,"Telephone - Centrex",642130,"Ofc of Technology",67,-1655.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75025,"Instant Messaging",642078,"Ofc of Technology",67,-46.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75026,"Long Distance",642150,"Ofc of Technology",67,-19819.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75027,"Instant Messaging",642078,"Ofc of Technology",67,-6.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75028,"Financial Application Services",649294,"Ofc of Technology",67,-2335.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75029,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-42354.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75030,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-250.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363936","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,-940.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75032,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75033,"WebEx",649284,"Ofc of Technology",67,-1989.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75034,"800# Service",642151,"Ofc of Technology",67,-468.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75035,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75036,"Physical Server Hosting",649260,"Ofc of Technology",67,-987.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75037,"Site to Site VPN",642331,"Ofc of Technology",67,-14.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75038,"HR Application Services",649295,"Ofc of Technology",67,-1414.07,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75039,"Calling Card",642153,"Ofc of Technology",67,-23.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75040,"T1",642050,"Ofc of Technology",67,-4550.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75041,"Cellular Phone Service",642110,"Ofc of Technology",67,-10192.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75042,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75043,"800# Service",642151,"Ofc of Technology",67,-396.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75044,"Seat Charge",642072,"Ofc of Technology",67,-421708.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75045,"Citrix",642370,"Ofc of Technology",67,-5662.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75046,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-73655.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75047,"Telephone - Remote",642137,"Ofc of Technology",67,-531.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75048,"Telephone - Centrex",642130,"Ofc of Technology",67,-12152.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75049,"Financial Application Services",649294,"Ofc of Technology",67,-203.87,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75050,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-781.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75051,"Cellular Phone Service",642110,"Ofc of Technology",67,-751.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75052,"Long Distance",642150,"Ofc of Technology",67,-490.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75053,"Internet Broadband",642391,"Ofc of Technology",67,-12308.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75054,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-349.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-08T00:00:00","0004128629","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [75055,"HR Application Services",649295,"Ofc of Technology",67,-1838.98,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75056,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-135.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75057,"Database Hosting",649266,"Ofc of Technology",67,-11482.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75058,"Database Hosting",649266,"Ofc of Technology",67,-18257.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75059,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2809.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75060,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-801.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75061,"Archive E-mail Storage",642076,"Ofc of Technology",67,-652.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75062,"Long Distance",642150,"Ofc of Technology",67,-256.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363673","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75063,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75064,"Financial Application Services",649294,"Ofc of Technology",67,-7.53,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75065,"Archive E-mail Storage",642076,"Ofc of Technology",67,-122.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75066,"Motor Carrier Surcharge Tax",414600,"Revenue",90,150.19,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2015-09-08T00:00:00","APH4129242","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [75067,"Seat Charge",642072,"Ofc of Technology",67,-109494.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75068,"Citrix",642370,"Ofc of Technology",67,-2033.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75069,"Shared SAN Storage",649270,"Ofc of Technology",67,-5396.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364122","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75070,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75071,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75072,"Archive E-mail Storage",642076,"Ofc of Technology",67,-5001.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75073,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1791.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75074,"Shared SAN Storage",649270,"Ofc of Technology",67,-4397.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75075,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-53235.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75076,"Communication Service Analyst",649105,"Ofc of Technology",67,-378.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75077,"Database Hosting",649266,"Ofc of Technology",67,-21065.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75078,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-245.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75079,"Citrix",642370,"Ofc of Technology",67,-74.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75080,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-18994.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75081,"800# Service",642151,"Ofc of Technology",67,-387.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75082,"Financial Application Services",649294,"Ofc of Technology",67,-3198.98,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127639","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75083,"Telephone - Centrex",642130,"Ofc of Technology",67,-1987.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75084,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75085,"Instant Messaging",642078,"Ofc of Technology",67,-4.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75086,"Citrix",642370,"Ofc of Technology",67,-1072.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75087,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364122","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75088,"Site to Site VPN",642331,"Ofc of Technology",67,-1123.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75089,"Shared SAN Storage",649270,"Ofc of Technology",67,-528.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75090,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-210.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75091,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75092,"Application Development",649261,"Ofc of Technology",67,-12920.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75093,"Telephone - Remote",642137,"Ofc of Technology",67,-126.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75094,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1560.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75095,"Remote IP Phone",642134,"Ofc of Technology",67,-1079.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75096,"Seat Charge",642072,"Ofc of Technology",67,-73218.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75097,"Financial Application Services",649294,"Ofc of Technology",67,-5696.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127562","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75098,"Transactions",649207,"Ofc of Technology",67,-135463.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75099,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-24773.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75100,"Seat Charge",642072,"Ofc of Technology",67,-8481.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75101,"Dir Assistance",642140,"Ofc of Technology",67,-1.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75102,"Data Service Monthly",642115,"Ofc of Technology",67,-322.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75103,"Calling Card",642153,"Ofc of Technology",67,-9.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75104,"HR Application Services",649295,"Ofc of Technology",67,-2229.07,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75105,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75106,"Calling Card",642153,"Ofc of Technology",67,-8.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75107,"Citrix",642370,"Ofc of Technology",67,-29.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75108,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-488.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75109,"HR Application Services",649295,"Ofc of Technology",67,-125.39,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75110,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2666.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75111,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1557.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75112,"Seat Charge",642072,"Ofc of Technology",67,-4032.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75113,"Shared SAN Storage",649270,"Ofc of Technology",67,-1371.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75114,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-22560.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75115,"Cellular Phone Service",642110,"Ofc of Technology",67,-1719.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75116,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-133.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75117,"Training",649102,"Ofc of Technology",67,-942.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75118,"Application Development",649261,"Ofc of Technology",67,-1045.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75119,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75120,"Database Hosting",649266,"Ofc of Technology",67,-398.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75121,"Video Bridging",642392,"Ofc of Technology",67,-2356.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75122,"Instant Messaging",642078,"Ofc of Technology",67,-75.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75123,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75124,"HR Application Services",649295,"Ofc of Technology",67,-515.47,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75125,"Seat Charge",642072,"Ofc of Technology",67,-15155.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75126,"Instant Messaging",642078,"Ofc of Technology",67,-234.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75127,"800# Service",642151,"Ofc of Technology",67,-4.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75128,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-105.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75129,"Site to Site VPN",642331,"Ofc of Technology",67,-498.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75130,"Program Income",441020,"Child Services",502,-175540.73,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-09-08T00:00:00","0004128704","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [75131,"Pager Process Fee",642160,"Ofc of Technology",67,-16.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75132,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-226.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75133,"Shared SAN Storage",649270,"Ofc of Technology",67,-28538.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75134,"Calling Card",642153,"Ofc of Technology",67,-0.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75135,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-1134.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75136,"Instant Messaging",642078,"Ofc of Technology",67,-51.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75137,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75138,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-4445.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75139,"Database Hosting",649266,"Ofc of Technology",67,-6983.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75140,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-20461.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75141,"Long Distance",642150,"Ofc of Technology",67,-2142.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75142,"Calling Card",642153,"Ofc of Technology",67,-0.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75143,"Archive E-mail Storage",642076,"Ofc of Technology",67,-174.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75144,"UCCx Call Center",649288,"Ofc of Technology",67,-510.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75145,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-105.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75146,"HR Application Services",649295,"Ofc of Technology",67,-41.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127497","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75147,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-34.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75148,"Training",649102,"Ofc of Technology",67,-400.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75149,"Database Hosting",649266,"Ofc of Technology",67,-309.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75150,"Disaster Recovery",649052,"Ofc of Technology",67,-287.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75151,"Seat Charge",642072,"Ofc of Technology",67,-49706.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75152,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1495.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75153,"Data Service Monthly",642115,"Ofc of Technology",67,-11719.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75154,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-45.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75155,"Telephone - Remote",642137,"Ofc of Technology",67,-20709.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75156,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-345.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75157,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-159.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75158,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-225.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75159,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-147786.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75160,"Citrix",642370,"Ofc of Technology",67,-59.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75161,"Instant Messaging",642078,"Ofc of Technology",67,-816.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75162,"Financial Application Services",649294,"Ofc of Technology",67,-7.34,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75163,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364020","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,-14.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75165,"Site to Site VPN",642331,"Ofc of Technology",67,-264.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75166,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1466.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75167,"Telephone - Remote",642137,"Ofc of Technology",67,-527.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75168,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2258.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75169,"Shared SAN Storage",649270,"Ofc of Technology",67,-48689.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75170,"Long Distance",642150,"Ofc of Technology",67,-41.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75171,"T1",642050,"Ofc of Technology",67,-1580.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75172,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-140.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75173,"Transactions",649207,"Ofc of Technology",67,-92.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75174,"Physical Server Hosting",649260,"Ofc of Technology",67,-987.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75175,"Instant Messaging",642078,"Ofc of Technology",67,-14.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75176,"Financial Application Services",649294,"Ofc of Technology",67,-26.69,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75177,"Database Hosting",649266,"Ofc of Technology",67,-807.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75178,"Shared SAN Storage",649270,"Ofc of Technology",67,-331.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75179,"Shared SAN Storage",649270,"Ofc of Technology",67,-40538.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75180,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-400.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75181,"Long Distance",642150,"Ofc of Technology",67,-250.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75182,"Database Hosting",649266,"Ofc of Technology",67,-18523.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75183,"Instant Messaging",642078,"Ofc of Technology",67,-248.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75184,"HR Application Services",649295,"Ofc of Technology",67,-13.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75185,"800# Service",642151,"Ofc of Technology",67,-79.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75186,"Telephone - Remote",642137,"Ofc of Technology",67,-70.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75187,"Physical Server Hosting",649260,"Ofc of Technology",67,-822.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75188,"800# Service",642151,"Ofc of Technology",67,-0.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75189,"HR Application Services",649295,"Ofc of Technology",67,-501.54,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75190,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-98.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75191,"Seat Charge",642072,"Ofc of Technology",67,-12166.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75192,"Internet Broadband",642391,"Ofc of Technology",67,-74.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75193,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-14.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75194,"Virtual Server Hosting",649262,"Ofc of Technology",67,-11913.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75195,"HR Application Services",649295,"Ofc of Technology",67,-13.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127530","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75196,"Seat Charge",642072,"Ofc of Technology",67,-34690.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75197,"Virtual Server Hosting",649262,"Ofc of Technology",67,-10927.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75198,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75199,"Archive E-mail Storage",642076,"Ofc of Technology",67,-52.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75200,"Physical Server Hosting",649260,"Ofc of Technology",67,-6746.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75201,"Virtual Server Hosting",649262,"Ofc of Technology",67,-132.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75202,"Application Development",649261,"Ofc of Technology",67,-8977.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75203,"Shared Database Hosting",649265,"Ofc of Technology",67,-1160.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75204,"Long Distance",642150,"Ofc of Technology",67,-166.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75205,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75206,"Network Services",642156,"Ofc of Technology",67,-1843.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75207,"Financial Application Services",649294,"Ofc of Technology",67,-243.11,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127513","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75208,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-8340.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75209,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-4.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75210,"Shared Web Hosting",649282,"Ofc of Technology",67,-1793.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75211,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75212,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-48090.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75213,"Citrix",642370,"Ofc of Technology",67,-8269.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75214,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3437.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75215,"Surplus Property Handling Char",644325,"Administration",61,-3000.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-09-08T00:00:00","0004128596","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [75216,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-277.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75217,"Communication Service Analyst",649105,"Ofc of Technology",67,-1224.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75218,"Virtual Server Hosting",649262,"Ofc of Technology",67,-26897.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75219,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4235.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75220,"Financial Application Services",649294,"Ofc of Technology",67,-149.77,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75221,"Financial Application Services",649294,"Ofc of Technology",67,-45129.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75222,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-809.28,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-08T00:00:00","0004128627","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [75223,"Long Distance",642150,"Ofc of Technology",67,-72.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75224,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1486.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75225,"Workstation Software Licenses",649306,"Ofc of Technology",67,-2739.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75226,"Gigaman Circuit",642054,"Ofc of Technology",67,-327.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75227,"800# Service",642151,"Ofc of Technology",67,-264.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75228,"Financial Application Services",649294,"Ofc of Technology",67,-10198.54,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75229,"HR Application Services",649295,"Ofc of Technology",67,-5126.86,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75230,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75231,"T1",642050,"Ofc of Technology",67,-395.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75232,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75233,"WebEx",649284,"Ofc of Technology",67,-69.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75234,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-9774.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75235,"Pager Process Fee",642160,"Ofc of Technology",67,-42.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75236,"Financial Application Services",649294,"Ofc of Technology",67,-30267.46,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75237,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75238,"AA TR - TR IN",740006,"Transportation",800,-391950.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-08T00:00:00","0004128728","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [75239,"Pager Process Fee",642160,"Ofc of Technology",67,-8.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75240,"Seat Charge",642072,"Ofc of Technology",67,-47273.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75241,"Citrix",642370,"Ofc of Technology",67,-1117.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364122","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75242,"Instant Messaging",642078,"Ofc of Technology",67,-91.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75243,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75244,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75245,"Shared SAN Storage",649270,"Ofc of Technology",67,-114434.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75246,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75247,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-490.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75248,"HR Application Services",649295,"Ofc of Technology",67,-76.62,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75249,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75250,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75251,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-5110.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75252,"AA TR - TR IN",740006,"Correction",615,-4840911.22,2016,"Public Safety","Technology Improvement",47205,"State Dedicated Fund","2015-09-08T00:00:00","0004128728","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",615], [75253,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1543.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75254,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-100.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75255,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-30042.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75256,"Archive E-mail Storage",642076,"Ofc of Technology",67,-101.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75257,"Financial Application Services",649294,"Ofc of Technology",67,-1028.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75258,"Job Production",649210,"Ofc of Technology",67,-39.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364122","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75259,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-7063.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75260,"Seat Charge",642072,"Ofc of Technology",67,-3406.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75261,"Telephone - Centrex",642130,"Ofc of Technology",67,-15.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75262,"Telephone - Centrex",642130,"Ofc of Technology",67,-4823.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75263,"Remote IP Phone",642134,"Ofc of Technology",67,-3463.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75264,"Cellular Phone Service",642110,"Ofc of Technology",67,-22075.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75265,"Gigaman Circuit",642054,"Ofc of Technology",67,-45406.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75266,"HR Application Services",649295,"Ofc of Technology",67,-508.51,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75267,"Database Hosting",649266,"Ofc of Technology",67,-2792.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75268,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3258.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364122","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75269,"Financial Application Services",649294,"Ofc of Technology",67,-128.17,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75270,"Seat Charge",642072,"Ofc of Technology",67,-5492.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75271,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-20160.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75272,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75273,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-76.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75274,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-1282.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75275,"Site to Site VPN",642331,"Ofc of Technology",67,-2333.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75276,"Archive E-mail Storage",642076,"Ofc of Technology",67,-6920.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75277,"Remote IP Phone",642134,"Ofc of Technology",67,-2138.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75278,"Archive E-mail Storage",642076,"Ofc of Technology",67,-48.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75279,"Archive Storage",649271,"Ofc of Technology",67,-14590.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75280,"HR Application Services",649295,"Ofc of Technology",67,-3482.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127639","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75281,"Long Distance",642150,"Ofc of Technology",67,-1537.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75282,"Shared CRM",649286,"Ofc of Technology",67,-3022.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75283,"AA TR - TR IN",740006,"Law Enforcement Training Brd",103,-27150.0,2016,"Public Safety","LETB LET Bldg Fund",70420,"Capital Funds","2015-09-08T00:00:00","0004128728","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Transfers In","PeopleSoft Financials","General Ledger Entry","",103], [75284,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1793.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75285,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1466.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75286,"T1",642050,"Ofc of Technology",67,-16457.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75287,"Long Distance",642150,"Ofc of Technology",67,-81.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75288,"Financial Application Services",649294,"Ofc of Technology",67,-7947.06,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75289,"Email",642073,"Ofc of Technology",67,-142.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75290,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-55.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75291,"Financial Application Services",649294,"Ofc of Technology",67,-1.16,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127495","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75292,"Telephone - Centrex",642130,"Ofc of Technology",67,-581.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75293,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75294,"Disaster Recovery",649052,"Ofc of Technology",67,-7788.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75295,"Gigaman Circuit",642054,"Ofc of Technology",67,-132.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75296,"Pager Process Fee",642160,"Ofc of Technology",67,-27.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75297,"Archive E-mail Storage",642076,"Ofc of Technology",67,-247.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364122","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75298,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-335.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75299,"Virtual Server Hosting",649262,"Ofc of Technology",67,-634.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75300,"Internet Broadband",642391,"Ofc of Technology",67,-3692.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75301,"800# Service",642151,"Ofc of Technology",67,-5.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75302,"Disaster Recovery",649052,"Ofc of Technology",67,-431.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364122","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75303,"Instant Messaging",642078,"Ofc of Technology",67,-218.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75304,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75305,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-454.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364122","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75306,"Financial Application Services",649294,"Ofc of Technology",67,-240.49,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75307,"Financial Application Services",649294,"Ofc of Technology",67,-4.29,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75308,"800# Service",642151,"Ofc of Technology",67,-3.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75309,"Cellular Phone Service",642110,"Ofc of Technology",67,-1330.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75310,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3102.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75311,"Telephone - Centrex",642130,"Ofc of Technology",67,-804.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75312,"HR Application Services",649295,"Ofc of Technology",67,-459.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75313,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-308.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75314,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-49512.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75315,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75316,"UCCx Call Center",649288,"Ofc of Technology",67,-3405.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75317,"Seat Charge",642072,"Ofc of Technology",67,-4101.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75318,"Citrix",642370,"Ofc of Technology",67,-59.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75319,"Email",642073,"Ofc of Technology",67,-3971.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75320,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1818.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75321,"Data Service Monthly",642115,"Ofc of Technology",67,-3932.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75322,"Physical Server Hosting",649260,"Ofc of Technology",67,-658.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75323,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-40969.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75324,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75325,"Virtual Server Hosting",649262,"Ofc of Technology",67,-12492.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75326,"Communication Service Analyst",649105,"Ofc of Technology",67,-145.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75327,"Telephone - Remote",642137,"Ofc of Technology",67,-18.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75328,"Database Hosting",649266,"Ofc of Technology",67,-1997.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75329,"Long Distance",642150,"Ofc of Technology",67,-909.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75330,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75331,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-51548.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75332,"Long Distance",642150,"Ofc of Technology",67,-781.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75333,"Physical Server Hosting",649260,"Ofc of Technology",67,-6911.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75334,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-828.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75335,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3398.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75336,"Database Maintenance Services",649251,"Ofc of Technology",67,-1117.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75337,"Database Hosting",649266,"Ofc of Technology",67,-3200.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75338,"Virtual Server Hosting",649262,"Ofc of Technology",67,-249.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75339,"Financial Application Services",649294,"Ofc of Technology",67,-307.68,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75340,"Site to Site VPN",642331,"Ofc of Technology",67,-2706.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75341,"Telephone - Remote",642137,"Ofc of Technology",67,-102.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75342,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75343,"HR Application Services",649295,"Ofc of Technology",67,-9793.98,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75344,"Long Distance",642150,"Ofc of Technology",67,-44.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75345,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-446.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75346,"Long Distance",642150,"Ofc of Technology",67,-29.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75347,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-64947.42,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-08T00:00:00","0004128660","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [75348,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75349,"Internet Broadband",642391,"Ofc of Technology",67,-284.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75350,"Archive E-mail Storage",642076,"Ofc of Technology",67,-245.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75351,"Seat Charge",642072,"Ofc of Technology",67,-6117.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75352,"Seat Charge",642072,"Ofc of Technology",67,-66878.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75353,"HR Application Services",649295,"Ofc of Technology",67,-550.3,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75354,"Telephone - Centrex",642130,"Ofc of Technology",67,-626.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75355,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364122","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75356,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75357,"HR Application Services",649295,"Ofc of Technology",67,-341.33,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75358,"Virtual Server Hosting",649262,"Ofc of Technology",67,-680.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75359,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-1535.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75360,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-1206.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75361,"800# Service",642151,"Ofc of Technology",67,-3857.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364122","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75362,"HR Application Services",649295,"Ofc of Technology",67,-19447.43,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75363,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75364,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75365,"Site to Site VPN",642331,"Ofc of Technology",67,-13279.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75366,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75367,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75368,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-375.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75369,"ITN Misc Charges",642071,"Ofc of Technology",67,-2581.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75370,"Database Hosting",649266,"Ofc of Technology",67,-5471.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75371,"Cellular Phone Service",642110,"Ofc of Technology",67,-1029.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75372,"Internet Broadband",642391,"Ofc of Technology",67,-89.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75373,"Database Hosting",649266,"Ofc of Technology",67,-74092.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75374,"Long Distance",642150,"Ofc of Technology",67,-21.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75375,"Gigaman Circuit",642054,"Ofc of Technology",67,-527.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75376,"Telephone - Centrex",642130,"Ofc of Technology",67,-993.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75377,"Disaster Recovery",649052,"Ofc of Technology",67,-527.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75378,"Virtual Server Hosting",649262,"Ofc of Technology",67,-18956.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75379,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-55.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75380,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5155.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75381,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1260.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75382,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2280.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75383,"Tape Accesses",649211,"Ofc of Technology",67,-18.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75384,"Dir Assistance",642140,"Ofc of Technology",67,-53.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75385,"HR Application Services",649295,"Ofc of Technology",67,-891.63,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75386,"Long Distance",642150,"Ofc of Technology",67,-229.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75387,"Shared Web Hosting",649282,"Ofc of Technology",67,-2241.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75388,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-50336.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75389,"Telephone - Remote",642137,"Ofc of Technology",67,-1294.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75390,"Archive E-mail Storage",642076,"Ofc of Technology",67,-315.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75391,"Archive E-mail Storage",642076,"Ofc of Technology",67,-114.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75392,"Database Hosting",649266,"Ofc of Technology",67,-1028.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75393,"Unemployment Tax",417810,"IO0521Workforce Development",510,37658.3,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-08T00:00:00","0004128652","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [75394,"Pager Process Fee",642160,"Ofc of Technology",67,-16.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75395,"Citrix",642370,"Ofc of Technology",67,-96.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75396,"Seat Charge",642072,"Ofc of Technology",67,-35455.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75397,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-17104.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75398,"Disaster Recovery",649052,"Ofc of Technology",67,-263.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75399,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-0.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75400,"Physical Server Hosting",649260,"Ofc of Technology",67,-3949.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75401,"Filenet",642380,"Ofc of Technology",67,-8550.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75402,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75403,"HR Application Services",649295,"Ofc of Technology",67,-41.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75404,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1375.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75405,"Instant Messaging",642078,"Ofc of Technology",67,-8.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75406,"Remote IP Phone",642134,"Ofc of Technology",67,-12687.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75407,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-735.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75408,"Disaster Recovery",649052,"Ofc of Technology",67,-1222.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75409,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75410,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6058.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75411,"Telephone - Remote",642137,"Ofc of Technology",67,-16627.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75412,"Site to Site VPN",642331,"Ofc of Technology",67,-1485.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75413,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-9122.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75414,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-63.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75415,"Financial Application Services",649294,"Ofc of Technology",67,-673.1,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75416,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1322.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75417,"IN.Gov Charges",649106,"Ofc of Technology",67,-1000.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75418,"Pager Process Fee",642160,"Ofc of Technology",67,-72.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75419,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-963.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75420,"Extranet FTP Services",642360,"Ofc of Technology",67,-44.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75421,"Internet Broadband",642391,"Ofc of Technology",67,-4374.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75422,"Telephone - Centrex",642130,"Ofc of Technology",67,-4612.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75423,"Telephone - Centrex",642130,"Ofc of Technology",67,-315.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75424,"800# Service",642151,"Ofc of Technology",67,-17.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75425,"Tape Accesses",649211,"Ofc of Technology",67,-13.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75426,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-441.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75427,"Job Production",649210,"Ofc of Technology",67,-0.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75428,"Workstation Software Licenses",649306,"Ofc of Technology",67,-603.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75429,"Tape Accesses",649211,"Ofc of Technology",67,-11471.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75430,"Cellular Phone Service",642110,"Ofc of Technology",67,-315.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75431,"Disaster Recovery",649052,"Ofc of Technology",67,-407.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75432,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75433,"Financial Application Services",649294,"Ofc of Technology",67,-27.89,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75434,"Gigaman Circuit",642054,"Ofc of Technology",67,-8972.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75435,"Shared SAN Storage",649270,"Ofc of Technology",67,-6039.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75436,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1770.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75437,"Archive E-mail Storage",642076,"Ofc of Technology",67,-867.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75438,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-968.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75439,"Application Development",649261,"Ofc of Technology",67,-142.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75440,"Remote IP Phone",642134,"Ofc of Technology",67,-17.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75441,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75442,"Shared SAN Storage",649270,"Ofc of Technology",67,-38.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75443,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3634.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363988","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,-88.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75445,"Site to Site VPN",642331,"Ofc of Technology",67,-167.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75446,"INDOT Dedicated Support",649293,"Ofc of Technology",67,-8712.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75447,"HR Application Services",649295,"Ofc of Technology",67,-626.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75448,"Telephone - Remote",642137,"Ofc of Technology",67,-663.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75449,"800# Service",642151,"Ofc of Technology",67,-1106.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75450,"Disaster Recovery",649052,"Ofc of Technology",67,-2396.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75451,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-651.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75452,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75453,"Telephone - Remote",642137,"Ofc of Technology",67,-81.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364122","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75454,"Telephone - Remote",642137,"Ofc of Technology",67,-39.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75455,"Archive E-mail Storage",642076,"Ofc of Technology",67,-2187.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75456,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4887.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363988","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,-484.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75458,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1463.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75459,"800# Service",642151,"Ofc of Technology",67,-491.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75460,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75461,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75462,"Job Production",649210,"Ofc of Technology",67,-3575.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75463,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-2299.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75464,"T1",642050,"Ofc of Technology",67,-790.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75465,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2760.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364042","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,-18244.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75467,"Telephone - Centrex",642130,"Ofc of Technology",67,-696.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75468,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1103.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75469,"Internet Broadband",642391,"Ofc of Technology",67,-179.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75470,"Remote IP Phone",642134,"Ofc of Technology",67,-141.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75471,"Cellular Phone Service",642110,"Ofc of Technology",67,-1581.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75472,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75473,"Long Distance",642150,"Ofc of Technology",67,-54.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75474,"Financial Application Services",649294,"Ofc of Technology",67,-81.01,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127503","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75475,"Long Distance",642150,"Ofc of Technology",67,-533.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75476,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-148.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364122","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75477,"Database Hosting",649266,"Ofc of Technology",67,-75980.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75478,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1265.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75479,"Seat Charge",642072,"Ofc of Technology",67,-64514.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75480,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-53726.82,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-08T00:00:00","0004128665","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [75481,"Virtual Server Hosting",649262,"Ofc of Technology",67,-845.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75482,"Financial Application Services",649294,"Ofc of Technology",67,-258.45,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75483,"HR Application Services",649295,"Ofc of Technology",67,-1483.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75484,"Telephone - Centrex",642130,"Ofc of Technology",67,-3256.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75485,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75486,"Financial Application Services",649294,"Ofc of Technology",67,-29479.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75487,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75488,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-365.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75489,"HR Application Services",649295,"Ofc of Technology",67,-24011.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75490,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75491,"Cellular Phone Service",642110,"Ofc of Technology",67,-13157.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75492,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2606.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75493,"Cellular Phone Service",642110,"Ofc of Technology",67,-2973.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75494,"Seat Charge",642072,"Ofc of Technology",67,-2502.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75495,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-49.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75496,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75497,"Shared Web Hosting",649282,"Ofc of Technology",67,-1793.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75498,"Seat Charge",642072,"Ofc of Technology",67,-165805.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75499,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-45.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75500,"Instant Messaging",642078,"Ofc of Technology",67,-63.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364033","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,-17756.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75502,"800# Service",642151,"Ofc of Technology",67,-108.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75503,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75504,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75505,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75506,"Instant Messaging",642078,"Ofc of Technology",67,-141.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75507,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-814.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75508,"Application Development",649261,"Ofc of Technology",67,-1092.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75509,"800# Service",642151,"Ofc of Technology",67,-154.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75510,"Instant Messaging",642078,"Ofc of Technology",67,-970.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75511,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-111.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75512,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-1380.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75513,"Filenet",642380,"Ofc of Technology",67,-1242.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75514,"Disaster Recovery",649052,"Ofc of Technology",67,-1437.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75515,"Database Hosting",649266,"Ofc of Technology",67,-1128.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75516,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-128.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75517,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2021.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75518,"Telephone - Remote",642137,"Ofc of Technology",67,-24.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75519,"Archive E-mail Storage",642076,"Ofc of Technology",67,-798.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75520,"Motor Carrier Surcharge Tax",414600,"Revenue",90,170.41,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-08T00:00:00","APH4129242","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [75521,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75522,"Shared SAN Storage",649270,"Ofc of Technology",67,-1393.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75523,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6893.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75524,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-488.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75525,"Cellular Phone Service",642110,"Ofc of Technology",67,-1860.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75526,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75527,"Dir Assistance",642140,"Ofc of Technology",67,-32.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75528,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75529,"Site to Site VPN",642331,"Ofc of Technology",67,-235.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75530,"IRP Registration Fees",427420,"Revenue",90,24.54,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-09-08T00:00:00","APH4129242","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [75531,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-154910.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75532,"Instant Messaging",642078,"Ofc of Technology",67,-43.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75533,"Internet Broadband",642391,"Ofc of Technology",67,-9854.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75534,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75535,"Dir Assistance",642140,"Ofc of Technology",67,-0.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75536,"Financial Application Services",649294,"Ofc of Technology",67,-30155.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75537,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-335.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75538,"Telephone - Remote",642137,"Ofc of Technology",67,-29944.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75539,"Training",649102,"Ofc of Technology",67,-142.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75540,"Financial Application Services",649294,"Ofc of Technology",67,-2135.7,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75541,"Tape Accesses",649211,"Ofc of Technology",67,-3.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75542,"Telephone - Remote",642137,"Ofc of Technology",67,-26369.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75543,"Job Production",649210,"Ofc of Technology",67,-6547.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75544,"Training",649102,"Legislative Services",17,-25.0,2016,"General Government","LSA CONTINUING EDUCATION",45030,"State Dedicated Fund","2015-09-08T00:00:00","0004128659","2024-10-12T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",17], [75545,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75546,"Telephone - Remote",642137,"Ofc of Technology",67,-138.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75547,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75548,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75549,"Gigaman Circuit",642054,"Ofc of Technology",67,-57304.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75550,"Cellular Phone Service",642110,"Ofc of Technology",67,-7389.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75551,"Database Maintenance Services",649251,"Ofc of Technology",67,-18.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75552,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-228.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75553,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75554,"Transactions",649207,"Ofc of Technology",67,-177.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75555,"HR Application Services",649295,"Ofc of Technology",67,-20437.77,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75556,"Non Contracted Long Distance",642155,"Ofc of Technology",67,7028.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75557,"Database Maintenance Services",649251,"Ofc of Technology",67,-340.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364155","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75558,"Remote IP Phone",642134,"Ofc of Technology",67,-1095.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75559,"Archive E-mail Storage",642076,"Ofc of Technology",67,-795.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75560,"HR Application Services",649295,"Ofc of Technology",67,-34.83,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-08T00:00:00","0004127647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75561,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75562,"Cellular Phone Service",642110,"Ofc of Technology",67,-803.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75563,"Long Distance",642150,"Ofc of Technology",67,-1.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75564,"Internet Broadband",642391,"Ofc of Technology",67,-179.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75565,"HR Application Services",649295,"Ofc of Technology",67,-69.66,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75566,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75567,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-117.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75568,"Shared SAN Storage",649270,"Ofc of Technology",67,-109.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75569,"Cellular Phone Service",642110,"Ofc of Technology",67,-522.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75570,"Cellular Phone Service",642110,"Ofc of Technology",67,-639.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75571,"Calling Card",642153,"Ofc of Technology",67,-14.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75572,"HR Application Services",649295,"Ofc of Technology",67,-132.35,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75573,"Financial Application Services",649294,"Ofc of Technology",67,-606.2,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364141","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75574,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4932.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75575,"Long Distance",642150,"Ofc of Technology",67,-5.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364193","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75576,"Database Hosting",649266,"Ofc of Technology",67,-88.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364206","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75577,"Virtual Server Hosting",649262,"Ofc of Technology",67,-289.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364031","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75578,"Long Distance",642150,"Ofc of Technology",67,-258.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75579,"Pager Process Fee",642160,"Ofc of Technology",67,-159.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364141","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75580,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364718","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75581,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1109.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75582,"Telephone - Centrex",642130,"Ofc of Technology",67,-774.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75583,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75584,"Archive E-mail Storage",642076,"Ofc of Technology",67,-8.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75585,"Archive E-mail Storage",642076,"Ofc of Technology",67,-6.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75586,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75587,"Telephone - Centrex",642130,"Ofc of Technology",67,-473.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75588,"Financial Application Services",649294,"Ofc of Technology",67,-27.89,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75589,"Archive E-mail Storage",642076,"Ofc of Technology",67,-3.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364195","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75590,"Financial Application Services",649294,"Ofc of Technology",67,-202.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75591,"Cellular Phone Service",642110,"Ofc of Technology",67,-154.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75592,"Long Distance",642150,"Ofc of Technology",67,-122.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75593,"Archive E-mail Storage",642076,"Ofc of Technology",67,-4.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75594,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75595,"Telephone - Centrex",642130,"Ofc of Technology",67,-45.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364206","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75596,"Telephone - Centrex",642130,"Ofc of Technology",67,-15.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75597,"Long Distance",642150,"Ofc of Technology",67,-2.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75598,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-613.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75599,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1140.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75600,"Cellular Phone Service",642110,"Ofc of Technology",67,-2977.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75601,"Seat Charge",642072,"Ofc of Technology",67,-10288.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75602,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-70.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364193","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75603,"Telephone - Centrex",642130,"Ofc of Technology",67,-290.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364130","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,-40.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304417","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75605,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3115.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364141","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75606,"Cellular Phone Service",642110,"Ofc of Technology",67,-128.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363675","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75607,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-141.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75608,"HR Application Services",649295,"Ofc of Technology",67,-738.38,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364031","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75609,"Long Distance",642150,"Ofc of Technology",67,-22.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75610,"Cellular Phone Service",642110,"Ofc of Technology",67,-3860.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364031","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,-399.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305277","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75612,"Telephone - Remote",642137,"Ofc of Technology",67,-3055.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75613,"Site to Site VPN",642331,"Ofc of Technology",67,-11.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75614,"800# Service",642151,"Ofc of Technology",67,-67.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75615,"Gigaman Circuit",642054,"Ofc of Technology",67,-472.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364026","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75616,"Disaster Recovery",649052,"Ofc of Technology",67,-287.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363673","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75617,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-94.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75618,"Remote IP Phone",642134,"Ofc of Technology",67,-17.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75619,"Virtual Server Hosting",649262,"Ofc of Technology",67,-247.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75620,"Telephone - Centrex",642130,"Ofc of Technology",67,-1003.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363673","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75621,"Financial Application Services",649294,"Ofc of Technology",67,-4488.43,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75622,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75623,"Financial Application Services",649294,"Ofc of Technology",67,-673.1,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75624,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1466.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75625,"Seat Charge",642072,"Ofc of Technology",67,-1668.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75626,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75627,"Pager Process Fee",642160,"Ofc of Technology",67,-8.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75628,"HR Application Services",649295,"Ofc of Technology",67,-424.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75629,"HR Application Services",649295,"Ofc of Technology",67,-2626.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364141","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75630,"Long Distance",642150,"Ofc of Technology",67,-160.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305271","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75631,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75632,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75633,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-731.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75634,"Citrix",642370,"Ofc of Technology",67,-201.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75635,"Financial Application Services",649294,"Ofc of Technology",67,-20.33,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364204","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75636,"Cellular Phone Service",642110,"Ofc of Technology",67,-500.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364185","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75637,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75638,"Citrix",642370,"Ofc of Technology",67,-74.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75639,"HR Application Services",649295,"Ofc of Technology",67,-83.59,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363890","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75640,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75641,"Archive E-mail Storage",642076,"Ofc of Technology",67,-77.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75642,"Long Distance",642150,"Ofc of Technology",67,-12.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75643,"Long Distance",642150,"Ofc of Technology",67,-1.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75644,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75645,"Telephone - Remote",642137,"Ofc of Technology",67,-161.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75646,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75647,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364185","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75648,"Gigaman Circuit",642054,"Ofc of Technology",67,-502.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75649,"Archive E-mail Storage",642076,"Ofc of Technology",67,-51.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364141","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75650,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-236.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364206","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75651,"Telephone - Remote",642137,"Ofc of Technology",67,-112.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75652,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364168","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75653,"Financial Application Services",649294,"Ofc of Technology",67,-128.17,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364206","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75654,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363890","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75655,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364149","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75656,"Seat Charge",642072,"Ofc of Technology",67,-69.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75657,"Long Distance",642150,"Ofc of Technology",67,-0.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363890","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75658,"Archive E-mail Storage",642076,"Ofc of Technology",67,-148.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75659,"Database Hosting",649266,"Ofc of Technology",67,-838.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75660,"Calling Card",642153,"Ofc of Technology",67,-2.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75661,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75662,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364124","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75663,"Site to Site VPN",642331,"Ofc of Technology",67,-47.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75664,"800# Service",642151,"Ofc of Technology",67,-31.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75665,"Citrix",642370,"Ofc of Technology",67,-22.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75666,"HR Application Services",649295,"Ofc of Technology",67,-174.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75667,"Telephone - Centrex",642130,"Ofc of Technology",67,-107.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75668,"Telephone - Centrex",642130,"Ofc of Technology",67,-183.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75669,"Long Distance",642150,"Ofc of Technology",67,-4.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75670,"Long Distance",642150,"Ofc of Technology",67,-52.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75671,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75672,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1557.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364031","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75673,"Long Distance",642150,"Ofc of Technology",67,-52.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304355","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75674,"Remote IP Phone",642134,"Ofc of Technology",67,-35.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75675,"Telephone - Remote",642137,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75676,"Long Distance",642150,"Ofc of Technology",67,-158.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364190","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75677,"Shared SAN Storage",649270,"Ofc of Technology",67,-664.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75678,"Database Hosting",649266,"Ofc of Technology",67,-268.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75679,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75680,"Telephone - Remote",642137,"Ofc of Technology",67,-531.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75681,"Long Distance",642150,"Ofc of Technology",67,-26.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75682,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75683,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364159","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75684,"Seat Charge",642072,"Ofc of Technology",67,-417.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75685,"Long Distance",642150,"Ofc of Technology",67,-12.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75686,"Pager Process Fee",642160,"Ofc of Technology",67,-4.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75687,"Physical Server Hosting",649260,"Ofc of Technology",67,-658.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364130","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75688,"Database Hosting",649266,"Ofc of Technology",67,-234.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75689,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75690,"Site to Site VPN",642331,"Ofc of Technology",67,-176.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75691,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75692,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364206","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75693,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75694,"Cellular Phone Service",642110,"Ofc of Technology",67,-949.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75695,"Database Hosting",649266,"Ofc of Technology",67,-89.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75696,"HR Application Services",649295,"Ofc of Technology",67,-3482.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364092","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75697,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1227.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75698,"Database Hosting",649266,"Ofc of Technology",67,-88.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75699,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364193","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75700,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75701,"Archive E-mail Storage",642076,"Ofc of Technology",67,-8.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363675","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75702,"Long Distance",642150,"Ofc of Technology",67,-0.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304237","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75703,"Long Distance",642150,"Ofc of Technology",67,-0.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75704,"Telephone - Remote",642137,"Ofc of Technology",67,-20.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364177","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75705,"Financial Application Services",649294,"Ofc of Technology",67,-2619.58,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75706,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75707,"Long Distance",642150,"Ofc of Technology",67,-3458.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75708,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-276.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75709,"Long Distance",642150,"Ofc of Technology",67,-213.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304426","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75710,"Financial Application Services",649294,"Ofc of Technology",67,-729.82,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364031","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75711,"Long Distance",642150,"Ofc of Technology",67,-280.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75712,"Cellular Phone Service",642110,"Ofc of Technology",67,-1086.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75713,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-330.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75714,"Archive E-mail Storage",642076,"Ofc of Technology",67,-9.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364193","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75715,"Gigaman Circuit",642054,"Ofc of Technology",67,-327.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364149","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75716,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364190","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75717,"Seat Charge",642072,"Ofc of Technology",67,-1668.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75718,"Citrix",642370,"Ofc of Technology",67,-245.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75719,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-7.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75720,"Cellular Phone Service",642110,"Ofc of Technology",67,-134.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364092","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75721,"800# Service",642151,"Ofc of Technology",67,-3.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75722,"HR Application Services",649295,"Ofc of Technology",67,-229.87,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75723,"Telephone - Remote",642137,"Ofc of Technology",67,-53.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364130","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75724,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-25.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364130","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75725,"Telephone - Centrex",642130,"Ofc of Technology",67,-519.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75726,"Long Distance",642150,"Ofc of Technology",67,-17.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363675","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75727,"Archive E-mail Storage",642076,"Ofc of Technology",67,-16.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75728,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75729,"Telephone - Remote",642137,"Ofc of Technology",67,-774.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75730,"HR Application Services",649295,"Ofc of Technology",67,-654.78,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75731,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75732,"Long Distance",642150,"Ofc of Technology",67,-97.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75733,"Long Distance",642150,"Ofc of Technology",67,-76.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304456","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75734,"Long Distance",642150,"Ofc of Technology",67,-37.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75735,"Seat Charge",642072,"Ofc of Technology",67,-4449.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75736,"HR Application Services",649295,"Ofc of Technology",67,-2640.05,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363673","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75737,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364177","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75738,"Instant Messaging",642078,"Ofc of Technology",67,-3.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75739,"Virtual Server Hosting",649262,"Ofc of Technology",67,-152.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75740,"Long Distance",642150,"Ofc of Technology",67,-1.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75741,"Long Distance",642150,"Ofc of Technology",67,-122.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304420","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75742,"Long Distance",642150,"Ofc of Technology",67,-1.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304378","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75743,"Telephone - Remote",642137,"Ofc of Technology",67,-729.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75744,"Instant Messaging",642078,"Ofc of Technology",67,-9.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363890","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75745,"Telephone - Remote",642137,"Ofc of Technology",67,-3329.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363673","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75746,"HR Application Services",649295,"Ofc of Technology",67,-606.03,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75747,"Financial Application Services",649294,"Ofc of Technology",67,-26.83,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364124","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75748,"Gigaman Circuit",642054,"Ofc of Technology",67,-79.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75749,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75750,"Physical Server Hosting",649260,"Ofc of Technology",67,-493.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75751,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75752,"Financial Application Services",649294,"Ofc of Technology",67,-7.53,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75753,"Site to Site VPN",642331,"Ofc of Technology",67,-4.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75754,"800# Service",642151,"Ofc of Technology",67,-17.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75755,"Long Distance",642150,"Ofc of Technology",67,-152.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75756,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1303.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75757,"Archive E-mail Storage",642076,"Ofc of Technology",67,-4.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75758,"Archive E-mail Storage",642076,"Ofc of Technology",67,-38.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75759,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1755.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75760,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75761,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75762,"Cellular Phone Service",642110,"Ofc of Technology",67,-215.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364197","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75763,"Long Distance",642150,"Ofc of Technology",67,-309.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75764,"Archive E-mail Storage",642076,"Ofc of Technology",67,-5.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75765,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75766,"Pager Process Fee",642160,"Ofc of Technology",67,-60.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75767,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-6.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75768,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364185","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75769,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75770,"Database Hosting",649266,"Ofc of Technology",67,-179.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75771,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75772,"Long Distance",642150,"Ofc of Technology",67,-20.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75773,"800# Service",642151,"Ofc of Technology",67,-2130.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364026","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75774,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75775,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75776,"Archive E-mail Storage",642076,"Ofc of Technology",67,-78.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75777,"Telephone - Centrex",642130,"Ofc of Technology",67,-91.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363890","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75778,"Telephone - Centrex",642130,"Ofc of Technology",67,-1926.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75779,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-377.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75780,"Cellular Phone Service",642110,"Ofc of Technology",67,-430.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75781,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6560.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75782,"Long Distance",642150,"Ofc of Technology",67,-43.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75783,"Archive E-mail Storage",642076,"Ofc of Technology",67,-19.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75784,"Database Hosting",649266,"Ofc of Technology",67,-44.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364141","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75785,"Virtual Server Hosting",649262,"Ofc of Technology",67,-96.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75786,"Long Distance",642150,"Ofc of Technology",67,-37.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364149","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75787,"Network Services",642156,"Ofc of Technology",67,-1843.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75788,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75789,"Financial Application Services",649294,"Ofc of Technology",67,-49.2,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75790,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364141","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75791,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75792,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75793,"Gigaman Circuit",642054,"Ofc of Technology",67,-1282.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75794,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75795,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75796,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364092","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75797,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75798,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-802.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75799,"Cellular Phone Service",642110,"Ofc of Technology",67,-201.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75800,"Archive E-mail Storage",642076,"Ofc of Technology",67,-44.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75801,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2242.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75802,"Long Distance",642150,"Ofc of Technology",67,-2.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75803,"Long Distance",642150,"Ofc of Technology",67,-2495.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75804,"Seat Charge",642072,"Ofc of Technology",67,-347.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364204","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75805,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75806,"Cellular Phone Service",642110,"Ofc of Technology",67,-1267.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364141","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75807,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75808,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75809,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1652.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75810,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75811,"Dir Assistance",642140,"Ofc of Technology",67,-0.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75812,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75813,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75814,"Gigaman Circuit",642054,"Ofc of Technology",67,-334.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364197","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75815,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363975","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,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364712","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,-81.01,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75818,"Long Distance",642150,"Ofc of Technology",67,-41.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75819,"Archive E-mail Storage",642076,"Ofc of Technology",67,-218.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364031","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75820,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364204","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75821,"Financial Application Services",649294,"Ofc of Technology",67,-672.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75822,"Long Distance",642150,"Ofc of Technology",67,-1.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75823,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-165.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364206","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75824,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-428.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75825,"Financial Application Services",649294,"Ofc of Technology",67,-81.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75826,"Long Distance",642150,"Ofc of Technology",67,-27.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75827,"Cellular Phone Service",642110,"Ofc of Technology",67,-379.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75828,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364168","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75829,"Cellular Phone Service",642110,"Ofc of Technology",67,-472.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364718","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75830,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75831,"Remote IP Phone",642134,"Ofc of Technology",67,-120.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75832,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75833,"Seat Charge",642072,"Ofc of Technology",67,-17936.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364092","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75834,"HR Application Services",649295,"Ofc of Technology",67,-2695.78,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75835,"Financial Application Services",649294,"Ofc of Technology",67,-82.9,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75836,"Long Distance",642150,"Ofc of Technology",67,-155.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75837,"Archive E-mail Storage",642076,"Ofc of Technology",67,-13.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75838,"Telephone - Remote",642137,"Ofc of Technology",67,-47.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75839,"Long Distance",642150,"Ofc of Technology",67,-1.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75840,"Long Distance",642150,"Ofc of Technology",67,-373.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75841,"Telephone - Remote",642137,"Ofc of Technology",67,-23354.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364026","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75842,"Long Distance",642150,"Ofc of Technology",67,-7.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364124","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75843,"Long Distance",642150,"Ofc of Technology",67,-34.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75844,"Citrix",642370,"Ofc of Technology",67,-44.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75845,"Long Distance",642150,"Ofc of Technology",67,-10.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75846,"Site to Site VPN",642331,"Ofc of Technology",67,-0.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75847,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-377.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364031","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75848,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75849,"Telephone - Remote",642137,"Ofc of Technology",67,-1408.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75850,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364206","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75851,"Telephone - Centrex",642130,"Ofc of Technology",67,-137.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75852,"Long Distance",642150,"Ofc of Technology",67,-22.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75853,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75854,"Long Distance",642150,"Ofc of Technology",67,-17.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75855,"Long Distance",642150,"Ofc of Technology",67,-2.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305335","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75856,"Seat Charge",642072,"Ofc of Technology",67,-208.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364193","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75857,"Gigaman Circuit",642054,"Ofc of Technology",67,-483.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364190","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75858,"Database Hosting",649266,"Ofc of Technology",67,-93.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75859,"Financial Application Services",649294,"Ofc of Technology",67,-1.16,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75860,"Long Distance",642150,"Ofc of Technology",67,-0.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304220","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75861,"Long Distance",642150,"Ofc of Technology",67,-21468.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75862,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75863,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364141","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75864,"Cellular Phone Service",642110,"Ofc of Technology",67,-3855.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75865,"Archive E-mail Storage",642076,"Ofc of Technology",67,-11.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75866,"Telephone - Remote",642137,"Ofc of Technology",67,-570.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75867,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-7.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75868,"Archive E-mail Storage",642076,"Ofc of Technology",67,-302.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364130","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75869,"Long Distance",642150,"Ofc of Technology",67,-133.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364185","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75870,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364188","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,-280.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75872,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364031","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75873,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364193","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75874,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75875,"Long Distance",642150,"Ofc of Technology",67,-1.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75876,"800# Service",642151,"Ofc of Technology",67,-41.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75877,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75878,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-120.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75879,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75880,"Seat Charge",642072,"Ofc of Technology",67,-764.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75881,"Cellular Phone Service",642110,"Ofc of Technology",67,-629.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364159","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75882,"Archive E-mail Storage",642076,"Ofc of Technology",67,-13.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75883,"Gigaman Circuit",642054,"Ofc of Technology",67,-772.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75884,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75885,"HR Application Services",649295,"Ofc of Technology",67,-243.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75886,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75887,"Instant Messaging",642078,"Ofc of Technology",67,-3.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364124","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75888,"Long Distance",642150,"Ofc of Technology",67,-16.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75889,"Long Distance",642150,"Ofc of Technology",67,-62.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75890,"Gigaman Circuit",642054,"Ofc of Technology",67,-327.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75891,"Long Distance",642150,"Ofc of Technology",67,-335.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75892,"Gigaman Circuit",642054,"Ofc of Technology",67,-1150.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75893,"Telephone - Centrex",642130,"Ofc of Technology",67,-183.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363634","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75894,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364092","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75895,"Seat Charge",642072,"Ofc of Technology",67,-2989.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363994","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,-2984.96,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75897,"Shared SAN Storage",649270,"Ofc of Technology",67,-252.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364031","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75898,"Long Distance",642150,"Ofc of Technology",67,-125.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75899,"Long Distance",642150,"Ofc of Technology",67,-224.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75900,"Telephone - Centrex",642130,"Ofc of Technology",67,-856.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75901,"Financial Application Services",649294,"Ofc of Technology",67,-253.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75902,"Cellular Phone Service",642110,"Ofc of Technology",67,-192.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75903,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75904,"HR Application Services",649295,"Ofc of Technology",67,-34.83,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75905,"Long Distance",642150,"Ofc of Technology",67,-4.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75906,"800# Service",642151,"Ofc of Technology",67,-3.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364133","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75907,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-896.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75908,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75909,"Site to Site VPN",642331,"Ofc of Technology",67,-58.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364092","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75910,"Telephone - Centrex",642130,"Ofc of Technology",67,-91.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75911,"Long Distance",642150,"Ofc of Technology",67,-0.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75912,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75913,"Financial Application Services",649294,"Ofc of Technology",67,-35.23,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75914,"Long Distance",642150,"Ofc of Technology",67,-5.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75915,"Site to Site VPN",642331,"Ofc of Technology",67,-58.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75916,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75917,"Long Distance",642150,"Ofc of Technology",67,-394.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75918,"Shared SAN Storage",649270,"Ofc of Technology",67,-134.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75919,"Instant Messaging",642078,"Ofc of Technology",67,-7.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75920,"Gigaman Circuit",642054,"Ofc of Technology",67,-335.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364177","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75921,"Seat Charge",642072,"Ofc of Technology",67,-14251.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75922,"Cellular Phone Service",642110,"Ofc of Technology",67,-253.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364190","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75923,"800# Service",642151,"Ofc of Technology",67,-187.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75924,"Seat Charge",642072,"Ofc of Technology",67,-19257.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75925,"Long Distance",642150,"Ofc of Technology",67,-289.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304428","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75926,"Remote IP Phone",642134,"Ofc of Technology",67,-247.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75927,"WebEx",649284,"Ofc of Technology",67,-104.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75928,"Long Distance",642150,"Ofc of Technology",67,-59.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75929,"Gigaman Circuit",642054,"Ofc of Technology",67,-335.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75930,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75931,"Dir Assistance",642140,"Ofc of Technology",67,-16.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364026","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75932,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364197","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75933,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-40.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364206","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75934,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75935,"Virtual Server Hosting",649262,"Ofc of Technology",67,-646.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75936,"Long Distance",642150,"Ofc of Technology",67,-421.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75937,"HR Application Services",649295,"Ofc of Technology",67,-2793.3,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75938,"Telephone - Centrex",642130,"Ofc of Technology",67,-733.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75939,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75940,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75941,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75942,"Long Distance",642150,"Ofc of Technology",67,-110.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304339","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75943,"Cellular Phone Service",642110,"Ofc of Technology",67,-166.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75944,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-6.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364143","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75945,"Telephone - Remote",642137,"Ofc of Technology",67,-230.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75946,"Long Distance",642150,"Ofc of Technology",67,-2.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75947,"Financial Application Services",649294,"Ofc of Technology",67,-110.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75948,"Long Distance",642150,"Ofc of Technology",67,-103.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75949,"800# Service",642151,"Ofc of Technology",67,-7.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75950,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75951,"Seat Charge",642072,"Ofc of Technology",67,-15363.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364130","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75952,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-103.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75953,"Virtual Server Hosting",649262,"Ofc of Technology",67,-142.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75954,"Database Hosting",649266,"Ofc of Technology",67,-323.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363890","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75955,"Long Distance",642150,"Ofc of Technology",67,-691.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304380","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75956,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-236.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363673","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75957,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364177","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75958,"Cellular Phone Service",642110,"Ofc of Technology",67,-89.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75959,"Long Distance",642150,"Ofc of Technology",67,-4669.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75960,"Seat Charge",642072,"Ofc of Technology",67,-764.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75961,"Long Distance",642150,"Ofc of Technology",67,-421.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364170","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75962,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8000.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75963,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75964,"Cellular Phone Service",642110,"Ofc of Technology",67,-400.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75965,"HR Application Services",649295,"Ofc of Technology",67,-438.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75966,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1439.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75967,"Seat Charge",642072,"Ofc of Technology",67,-2641.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75968,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75969,"Long Distance",642150,"Ofc of Technology",67,-2148.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75970,"Long Distance",642150,"Ofc of Technology",67,-124.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364092","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75971,"Citrix",642370,"Ofc of Technology",67,-81.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75972,"Cellular Phone Service",642110,"Ofc of Technology",67,-515.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364193","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75973,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-849.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75974,"Site to Site VPN",642331,"Ofc of Technology",67,-39.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363673","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75975,"Cellular Phone Service",642110,"Ofc of Technology",67,-525.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75976,"Financial Application Services",649294,"Ofc of Technology",67,-324.26,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364133","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75977,"Seat Charge",642072,"Ofc of Technology",67,-4866.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75978,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75979,"Long Distance",642150,"Ofc of Technology",67,-434.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304430","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75980,"Telephone - Centrex",642130,"Ofc of Technology",67,-137.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75981,"Database Hosting",649266,"Ofc of Technology",67,-823.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75982,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75983,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75984,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364141","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75985,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75986,"Cellular Phone Service",642110,"Ofc of Technology",67,-453.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75987,"Archive E-mail Storage",642076,"Ofc of Technology",67,-13.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75988,"Long Distance",642150,"Ofc of Technology",67,-4.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75989,"Telephone - Remote",642137,"Ofc of Technology",67,-194.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75990,"Long Distance",642150,"Ofc of Technology",67,-22.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75991,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75992,"Database Hosting",649266,"Ofc of Technology",67,-44.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75993,"Long Distance",642150,"Ofc of Technology",67,-126.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75994,"Internet Broadband",642391,"Ofc of Technology",67,-2412.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364026","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75995,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75996,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75997,"Gigaman Circuit",642054,"Ofc of Technology",67,-132.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75998,"Long Distance",642150,"Ofc of Technology",67,-454.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [75999,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364168","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76000,"Long Distance",642150,"Ofc of Technology",67,-609.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76001,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76002,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76003,"Archive E-mail Storage",642076,"Ofc of Technology",67,-2.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76004,"HR Application Services",649295,"Ofc of Technology",67,-118.42,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363675","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76005,"Seat Charge",642072,"Ofc of Technology",67,-417.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76006,"HR Application Services",649295,"Ofc of Technology",67,-48.76,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76007,"HR Application Services",649295,"Ofc of Technology",67,-62.69,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76008,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-120.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76009,"Archive E-mail Storage",642076,"Ofc of Technology",67,-34.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76010,"IN.Gov Charges",649106,"Ofc of Technology",67,-2554.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76011,"Long Distance",642150,"Ofc of Technology",67,-551.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305162","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76012,"Long Distance",642150,"Ofc of Technology",67,-295.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76013,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76014,"Citrix",642370,"Ofc of Technology",67,-81.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76015,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76016,"HR Application Services",649295,"Ofc of Technology",67,-76.62,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364206","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76017,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-53.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76018,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76019,"Long Distance",642150,"Ofc of Technology",67,-212.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76020,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76021,"Cellular Phone Service",642110,"Ofc of Technology",67,-185.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76022,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76023,"Archive E-mail Storage",642076,"Ofc of Technology",67,-18.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364190","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76024,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76025,"Long Distance",642150,"Ofc of Technology",67,-49.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364143","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76026,"Telephone - Remote",642137,"Ofc of Technology",67,-166.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364168","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76027,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-420.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76028,"Long Distance",642150,"Ofc of Technology",67,-755.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76029,"Cellular Phone Service",642110,"Ofc of Technology",67,-255.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76030,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76031,"Remote IP Phone",642134,"Ofc of Technology",67,-282.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76032,"Database Hosting",649266,"Ofc of Technology",67,-176.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76033,"HR Application Services",649295,"Ofc of Technology",67,-11332.82,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364026","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76034,"Financial Application Services",649294,"Ofc of Technology",67,-1232.11,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363673","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76035,"Database Hosting",649266,"Ofc of Technology",67,-270.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76036,"Shared SAN Storage",649270,"Ofc of Technology",67,-60.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76037,"Financial Application Services",649294,"Ofc of Technology",67,-2957.73,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76038,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76039,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-448.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76040,"Cellular Phone Service",642110,"Ofc of Technology",67,-142.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76041,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-70.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364141","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76042,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5970.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76043,"HR Application Services",649295,"Ofc of Technology",67,-501.54,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76044,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-574.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363673","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76045,"Financial Application Services",649294,"Ofc of Technology",67,-224.2,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76046,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76047,"Long Distance",642150,"Ofc of Technology",67,-30.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76048,"Seat Charge",642072,"Ofc of Technology",67,-973.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76049,"800# Service",642151,"Ofc of Technology",67,-8.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76050,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76051,"Long Distance",642150,"Ofc of Technology",67,-0.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76052,"Archive E-mail Storage",642076,"Ofc of Technology",67,-90.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76053,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76054,"Long Distance",642150,"Ofc of Technology",67,-289.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305279","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76055,"Shared SAN Storage",649270,"Ofc of Technology",67,-10.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76056,"Long Distance",642150,"Ofc of Technology",67,-2.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76057,"Archive E-mail Storage",642076,"Ofc of Technology",67,-7.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364092","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76058,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76059,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1288.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76060,"Seat Charge",642072,"Ofc of Technology",67,-69.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76061,"Cellular Phone Service",642110,"Ofc of Technology",67,-827.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76062,"Financial Application Services",649294,"Ofc of Technology",67,-4.29,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364718","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76063,"Archive E-mail Storage",642076,"Ofc of Technology",67,-3.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364204","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76064,"Archive E-mail Storage",642076,"Ofc of Technology",67,-6.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76065,"Database Hosting",649266,"Ofc of Technology",67,-349.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76066,"Citrix",642370,"Ofc of Technology",67,-74.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76067,"Cellular Phone Service",642110,"Ofc of Technology",67,-75.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364124","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76068,"Seat Charge",642072,"Ofc of Technology",67,-1042.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76069,"Dir Assistance",642140,"Ofc of Technology",67,-36.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76070,"Virtual Server Hosting",649262,"Ofc of Technology",67,-259.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76071,"Telephone - Remote",642137,"Ofc of Technology",67,-403.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364197","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76072,"Gigaman Circuit",642054,"Ofc of Technology",67,-108.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76073,"Long Distance",642150,"Ofc of Technology",67,-96.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76074,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364204","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76075,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76076,"Gigaman Circuit",642054,"Ofc of Technology",67,-432.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76077,"Long Distance",642150,"Ofc of Technology",67,-448.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304436","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76078,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-45.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76079,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3492.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76080,"800# Service",642151,"Ofc of Technology",67,-43.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76081,"Long Distance",642150,"Ofc of Technology",67,-91.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76082,"Seat Charge",642072,"Ofc of Technology",67,-695.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364206","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76083,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363661","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,-6.87,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76085,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364141","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76086,"800# Service",642151,"Ofc of Technology",67,-12.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364130","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76087,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76088,"Telephone - Remote",642137,"Ofc of Technology",67,-18.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76089,"800# Service",642151,"Ofc of Technology",67,-333.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76090,"Calling Card",642153,"Ofc of Technology",67,-1.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364031","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76091,"Seat Charge",642072,"Ofc of Technology",67,-1320.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76092,"Virtual Server Hosting",649262,"Ofc of Technology",67,-66.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76093,"Virtual Server Hosting",649262,"Ofc of Technology",67,-411.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76094,"Long Distance",642150,"Ofc of Technology",67,-5.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76095,"Financial Application Services",649294,"Ofc of Technology",67,-2616.42,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76096,"Database Hosting",649266,"Ofc of Technology",67,-5223.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364130","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76097,"Long Distance",642150,"Ofc of Technology",67,-32.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76098,"Long Distance",642150,"Ofc of Technology",67,-0.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304277","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76099,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76100,"Long Distance",642150,"Ofc of Technology",67,-16.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76101,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364195","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76102,"Long Distance",642150,"Ofc of Technology",67,-76.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76103,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76104,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-45.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76105,"Long Distance",642150,"Ofc of Technology",67,-142.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76106,"Gigaman Circuit",642054,"Ofc of Technology",67,-1150.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76107,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-540.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76108,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-14.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76109,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363675","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76110,"Long Distance",642150,"Ofc of Technology",67,-2.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76111,"Telephone - Centrex",642130,"Ofc of Technology",67,-1253.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364143","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76112,"Long Distance",642150,"Ofc of Technology",67,-491.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76113,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76114,"Virtual Server Hosting",649262,"Ofc of Technology",67,-459.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76115,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76116,"Pager Process Fee",642160,"Ofc of Technology",67,-73.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76117,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364193","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76118,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-406.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76119,"Archive E-mail Storage",642076,"Ofc of Technology",67,-92.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76120,"Telephone - Centrex",642130,"Ofc of Technology",67,-61.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76121,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76122,"Long Distance",642150,"Ofc of Technology",67,-11.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304367","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76123,"Database Hosting",649266,"Ofc of Technology",67,-824.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76124,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76125,"Archive E-mail Storage",642076,"Ofc of Technology",67,-4.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76126,"Site to Site VPN",642331,"Ofc of Technology",67,-14.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76127,"Training",649102,"Ofc of Technology",67,-142.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76128,"Telephone - Remote",642137,"Ofc of Technology",67,-1295.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76129,"Archive E-mail Storage",642076,"Ofc of Technology",67,-16.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364718","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76130,"Shared SAN Storage",649270,"Ofc of Technology",67,-2245.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364130","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76131,"Long Distance",642150,"Ofc of Technology",67,-61.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76132,"800# Service",642151,"Ofc of Technology",67,-437.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363673","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76133,"Telephone - Remote",642137,"Ofc of Technology",67,-390.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364195","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76134,"Long Distance",642150,"Ofc of Technology",67,-32.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76135,"Archive E-mail Storage",642076,"Ofc of Technology",67,-31.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76136,"HR Application Services",649295,"Ofc of Technology",67,-459.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364143","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76137,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-118.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364204","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76138,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1109.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76139,"Long Distance",642150,"Ofc of Technology",67,-74.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76140,"Long Distance",642150,"Ofc of Technology",67,-60.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76141,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76142,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-28.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76143,"HR Application Services",649295,"Ofc of Technology",67,-48.76,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364124","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76144,"Virtual Server Hosting",649262,"Ofc of Technology",67,-223.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76145,"Long Distance",642150,"Ofc of Technology",67,-691.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364026","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76146,"Long Distance",642150,"Ofc of Technology",67,-240.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76147,"Pager Process Fee",642160,"Ofc of Technology",67,-8.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76148,"Citrix",642370,"Ofc of Technology",67,-119.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76149,"HR Application Services",649295,"Ofc of Technology",67,-2507.7,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76150,"Application Development",649261,"Ofc of Technology",67,-20325.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76151,"Seat Charge",642072,"Ofc of Technology",67,-1112.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76152,"Citrix",642370,"Ofc of Technology",67,-29.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76153,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76154,"Cellular Phone Service",642110,"Ofc of Technology",67,-44.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76155,"Virtual Server Hosting",649262,"Ofc of Technology",67,-599.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76156,"Shared SAN Storage",649270,"Ofc of Technology",67,-612.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76157,"Long Distance",642150,"Ofc of Technology",67,-48.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304439","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76158,"Cellular Phone Service",642110,"Ofc of Technology",67,-220.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76159,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-283.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364124","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76160,"Long Distance",642150,"Ofc of Technology",67,-46.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76161,"Cellular Phone Service",642110,"Ofc of Technology",67,-1626.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76162,"Telephone - Centrex",642130,"Ofc of Technology",67,-321.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363675","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76163,"Seat Charge",642072,"Ofc of Technology",67,-17171.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76164,"Telephone - Centrex",642130,"Ofc of Technology",67,-198.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364026","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76165,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363673","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76166,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-141.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76167,"Database Hosting",649266,"Ofc of Technology",67,-44.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76168,"Telephone - Remote",642137,"Ofc of Technology",67,-1954.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76169,"Cellular Phone Service",642110,"Ofc of Technology",67,-698.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76170,"Long Distance",642150,"Ofc of Technology",67,-6.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76171,"Archive E-mail Storage",642076,"Ofc of Technology",67,-14.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364206","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76172,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76173,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-306.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363890","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76174,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-377.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76175,"Financial Application Services",649294,"Ofc of Technology",67,-55.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364143","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76176,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364190","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76177,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-180.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76178,"Seat Charge",642072,"Ofc of Technology",67,-2085.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76179,"Seat Charge",642072,"Ofc of Technology",67,368.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76180,"Financial Application Services",649294,"Ofc of Technology",67,-213.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76181,"Gigaman Circuit",642054,"Ofc of Technology",67,-8.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76182,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-4.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76183,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-20.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76184,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364195","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76185,"Cellular Phone Service",642110,"Ofc of Technology",67,-224.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76186,"Long Distance",642150,"Ofc of Technology",67,-56.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76187,"Seat Charge",642072,"Ofc of Technology",67,-3197.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76188,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76189,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76190,"Financial Application Services",649294,"Ofc of Technology",67,-3198.98,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364092","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76191,"Cellular Phone Service",642110,"Ofc of Technology",67,-200.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364149","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76192,"HR Application Services",649295,"Ofc of Technology",67,-404.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76193,"Database Hosting",649266,"Ofc of Technology",67,-88.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76194,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364170","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76195,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76196,"Telephone - Remote",642137,"Ofc of Technology",67,-387.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76197,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-20.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76198,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76199,"Long Distance",642150,"Ofc of Technology",67,-112.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76200,"Cellular Phone Service",642110,"Ofc of Technology",67,-45.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76201,"HR Application Services",649295,"Ofc of Technology",67,-139.32,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76202,"Seat Charge",642072,"Ofc of Technology",67,-834.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363890","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76203,"Citrix",642370,"Ofc of Technology",67,-74.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364092","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76204,"Cellular Phone Service",642110,"Ofc of Technology",67,-488.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76205,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-42.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76206,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76207,"Long Distance",642150,"Ofc of Technology",67,-273.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76208,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364718","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76209,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364195","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76210,"Telephone - Centrex",642130,"Ofc of Technology",67,-259.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76211,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-259.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76212,"800# Service",642151,"Ofc of Technology",67,-33.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76213,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-9.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364130","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76214,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1629.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363673","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76215,"Long Distance",642150,"Ofc of Technology",67,-34.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305149","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76216,"800# Service",642151,"Ofc of Technology",67,-15.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76217,"Gigaman Circuit",642054,"Ofc of Technology",67,-607.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364092","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76218,"Virtual Server Hosting",649262,"Ofc of Technology",67,-76.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363890","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76219,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76220,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76221,"HR Application Services",649295,"Ofc of Technology",67,-257.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76222,"Financial Application Services",649294,"Ofc of Technology",67,-104.14,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76223,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364130","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76224,"Cellular Phone Service",642110,"Ofc of Technology",67,-260.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364168","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76225,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76226,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76227,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364141","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76228,"Citrix",642370,"Ofc of Technology",67,-89.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363634","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76229,"Long Distance",642150,"Ofc of Technology",67,-60.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364197","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76230,"HR Application Services",649295,"Ofc of Technology",67,-215.94,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76231,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364193","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76232,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76233,"Long Distance",642150,"Ofc of Technology",67,-29.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76234,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364170","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76235,"Long Distance",642150,"Ofc of Technology",67,-1.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305284","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76236,"Financial Application Services",649294,"Ofc of Technology",67,-11.53,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76237,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76238,"Seat Charge",642072,"Ofc of Technology",67,-2919.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76239,"Seat Charge",642072,"Ofc of Technology",67,-2224.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76240,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76241,"Long Distance",642150,"Ofc of Technology",67,-3.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76242,"Email",642073,"Ofc of Technology",67,-58.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364031","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76243,"Site to Site VPN",642331,"Ofc of Technology",67,-58.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76244,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1203.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76245,"Telephone - Centrex",642130,"Ofc of Technology",67,-244.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76246,"Seat Charge",642072,"Ofc of Technology",67,-973.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76247,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76248,"Financial Application Services",649294,"Ofc of Technology",67,-243.11,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363675","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76249,"Citrix",642370,"Ofc of Technology",67,-44.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76250,"Database Hosting",649266,"Ofc of Technology",67,-225.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76251,"HR Application Services",649295,"Ofc of Technology",67,-41.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364718","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76252,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-20.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76253,"Telephone - Remote",642137,"Ofc of Technology",67,-961.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364190","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76254,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1062.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76255,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76256,"Database Hosting",649266,"Ofc of Technology",67,-221.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363673","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76257,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76258,"Long Distance",642150,"Ofc of Technology",67,-28.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305151","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76259,"Telephone - Centrex",642130,"Ofc of Technology",67,-208.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76260,"Financial Application Services",649294,"Ofc of Technology",67,-27.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76261,"Long Distance",642150,"Ofc of Technology",67,-66.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76262,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76263,"Shared SAN Storage",649270,"Ofc of Technology",67,-3.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76264,"Gigaman Circuit",642054,"Ofc of Technology",67,-140.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363673","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76265,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-10.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363675","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76266,"Seat Charge",642072,"Ofc of Technology",67,-9037.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364141","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76267,"Communication Service Analyst",649105,"Ofc of Technology",67,-612.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76268,"Shared SAN Storage",649270,"Ofc of Technology",67,-9.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76269,"Long Distance",642150,"Ofc of Technology",67,-2.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76270,"Long Distance",642150,"Ofc of Technology",67,-302.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76271,"Long Distance",642150,"Ofc of Technology",67,-16.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304272","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76272,"Citrix",642370,"Ofc of Technology",67,-409.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363673","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76273,"Financial Application Services",649294,"Ofc of Technology",67,-4000.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76274,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76275,"Cellular Phone Service",642110,"Ofc of Technology",67,-295.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364177","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76276,"HR Application Services",649295,"Ofc of Technology",67,-682.65,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76277,"Telephone - Remote",642137,"Ofc of Technology",67,-2093.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364159","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76278,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-102.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76279,"Long Distance",642150,"Ofc of Technology",67,-33.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305158","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76280,"Seat Charge",642072,"Ofc of Technology",67,-764.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364124","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76281,"Seat Charge",642072,"Ofc of Technology",67,-2155.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364031","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76282,"Telephone - Remote",642137,"Ofc of Technology",67,-174.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76283,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363890","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76284,"Archive E-mail Storage",642076,"Ofc of Technology",67,-34.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76285,"Long Distance",642150,"Ofc of Technology",67,-303.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76286,"Citrix",642370,"Ofc of Technology",67,-59.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76287,"Shared SAN Storage",649270,"Ofc of Technology",67,-15.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76288,"Instant Messaging",642078,"Ofc of Technology",67,-7.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76289,"Telephone - Centrex",642130,"Ofc of Technology",67,-321.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76290,"Archive E-mail Storage",642076,"Ofc of Technology",67,-27.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76291,"Telephone - Centrex",642130,"Ofc of Technology",67,-229.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76292,"Instant Messaging",642078,"Ofc of Technology",67,-6.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76293,"Gigaman Circuit",642054,"Ofc of Technology",67,-2269.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76294,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-259.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76295,"Archive E-mail Storage",642076,"Ofc of Technology",67,-15.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363890","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76296,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6088.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364092","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76297,"Telephone - Centrex",642130,"Ofc of Technology",67,-1009.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76298,"Long Distance",642150,"Ofc of Technology",67,-32.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76299,"Seat Charge",642072,"Ofc of Technology",67,-69.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364168","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76300,"Cellular Phone Service",642110,"Ofc of Technology",67,-1817.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363673","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76301,"Shared SAN Storage",649270,"Ofc of Technology",67,-83.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76302,"Long Distance",642150,"Ofc of Technology",67,-9.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76303,"Long Distance",642150,"Ofc of Technology",67,-40.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76304,"Long Distance",642150,"Ofc of Technology",67,-1.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304434","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76305,"Financial Application Services",649294,"Ofc of Technology",67,-6.84,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363890","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76306,"Telephone - Remote",642137,"Ofc of Technology",67,-2904.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76307,"Gigaman Circuit",642054,"Ofc of Technology",67,-2535.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364185","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76308,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364143","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76309,"Gigaman Circuit",642054,"Ofc of Technology",67,-850.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76310,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364124","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76311,"Site to Site VPN",642331,"Ofc of Technology",67,-152.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76312,"Telephone - Remote",642137,"Ofc of Technology",67,-603.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76313,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76314,"Cellular Phone Service",642110,"Ofc of Technology",67,-410.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364195","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76315,"Instant Messaging",642078,"Ofc of Technology",67,-3.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76316,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76317,"Citrix",642370,"Ofc of Technology",67,-74.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76318,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364197","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76319,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-141.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76320,"Long Distance",642150,"Ofc of Technology",67,-24.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76321,"Cellular Phone Service",642110,"Ofc of Technology",67,-1435.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76322,"Telephone - Centrex",642130,"Ofc of Technology",67,-132.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76323,"Database Hosting",649266,"Ofc of Technology",67,-232.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76324,"HR Application Services",649295,"Ofc of Technology",67,-13.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76325,"Financial Application Services",649294,"Ofc of Technology",67,-81.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76326,"HR Application Services",649295,"Ofc of Technology",67,-13.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76327,"Shared Web Hosting",649282,"Ofc of Technology",67,-1793.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76328,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76329,"Archive E-mail Storage",642076,"Ofc of Technology",67,-34.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76330,"Cellular Phone Service",642110,"Ofc of Technology",67,-415.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76331,"Seat Charge",642072,"Ofc of Technology",67,-4240.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76332,"Virtual Server Hosting",649262,"Ofc of Technology",67,-526.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364130","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76333,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76334,"Long Distance",642150,"Ofc of Technology",67,-18.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76335,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-285.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364031","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76336,"Cellular Phone Service",642110,"Ofc of Technology",67,-557.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76337,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76338,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364185","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76339,"Shared SAN Storage",649270,"Ofc of Technology",67,-10.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76340,"Telephone - Centrex",642130,"Ofc of Technology",67,-2058.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76341,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-118.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76342,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76343,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5404.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364130","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76344,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-29.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364026","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76345,"Shared SAN Storage",649270,"Ofc of Technology",67,-57.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363890","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76346,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-141.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76347,"Database Hosting",649266,"Ofc of Technology",67,-373.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76348,"Archive E-mail Storage",642076,"Ofc of Technology",67,-7.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364124","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76349,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76350,"800# Service",642151,"Ofc of Technology",67,-0.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76351,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76352,"Long Distance",642150,"Ofc of Technology",67,-391.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76353,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-40.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76354,"HR Application Services",649295,"Ofc of Technology",67,-243.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76355,"Telephone - Centrex",642130,"Ofc of Technology",67,-1019.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76356,"Long Distance",642150,"Ofc of Technology",67,-237.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76357,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76358,"HR Application Services",649295,"Ofc of Technology",67,-1483.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364133","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76359,"Database Hosting",649266,"Ofc of Technology",67,-665.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364031","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76360,"HR Application Services",649295,"Ofc of Technology",67,-3740.66,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76361,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-59747.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76362,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364124","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76363,"Gigaman Circuit",642054,"Ofc of Technology",67,-335.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76364,"Long Distance",642150,"Ofc of Technology",67,-63.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76365,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76366,"Virtual Server Hosting",649262,"Ofc of Technology",67,-755.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76367,"Long Distance",642150,"Ofc of Technology",67,-128.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76368,"Financial Application Services",649294,"Ofc of Technology",67,-233.69,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76369,"Long Distance",642150,"Ofc of Technology",67,-2.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76370,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76371,"Cellular Phone Service",642110,"Ofc of Technology",67,-25.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76372,"800# Service",642151,"Ofc of Technology",67,-2.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76373,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-54.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364031","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76374,"Remote IP Phone",642134,"Ofc of Technology",67,-141.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364204","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76375,"Long Distance",642150,"Ofc of Technology",67,-10.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364206","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76376,"Cellular Phone Service",642110,"Ofc of Technology",67,-404.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364206","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76377,"Virtual Server Hosting",649262,"Ofc of Technology",67,-319.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76378,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76379,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76380,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2289.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76381,"Long Distance",642150,"Ofc of Technology",67,-54.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76382,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76383,"Long Distance",642150,"Ofc of Technology",67,-103.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76384,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364190","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76385,"Database Hosting",649266,"Ofc of Technology",67,-146.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76386,"Cellular Phone Service",642110,"Ofc of Technology",67,-646.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76387,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76388,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1140.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76389,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76390,"Financial Application Services",649294,"Ofc of Technology",67,-72.9,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76391,"Seat Charge",642072,"Ofc of Technology",67,-278.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364718","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76392,"Financial Application Services",649294,"Ofc of Technology",67,-170.46,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76393,"Telephone - Remote",642137,"Ofc of Technology",67,-1498.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76394,"Cellular Phone Service",642110,"Ofc of Technology",67,-315.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76395,"Cellular Phone Service",642110,"Ofc of Technology",67,-1932.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364130","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76396,"Cellular Phone Service",642110,"Ofc of Technology",67,-621.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76397,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76398,"Citrix",642370,"Ofc of Technology",67,-52.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76399,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76400,"Seat Charge",642072,"Ofc of Technology",67,-1946.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76401,"Communication Service Analyst",649105,"Ofc of Technology",67,-2652.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364026","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76402,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-488.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363890","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76403,"Citrix",642370,"Ofc of Technology",67,-89.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364130","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76404,"Seat Charge",642072,"Ofc of Technology",67,-6256.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76405,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-651.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76406,"Remote IP Phone",642134,"Ofc of Technology",67,-176.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364124","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76407,"Long Distance",642150,"Ofc of Technology",67,-54.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304275","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76408,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-25.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364141","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76409,"Financial Application Services",649294,"Ofc of Technology",67,-11.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76410,"Site to Site VPN",642331,"Ofc of Technology",67,-235.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364159","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76411,"Citrix",642370,"Ofc of Technology",67,-37.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364195","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76412,"Virtual Server Hosting",649262,"Ofc of Technology",67,-76.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76413,"HR Application Services",649295,"Ofc of Technology",67,-1887.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76414,"Long Distance",642150,"Ofc of Technology",67,-13.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76415,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-76.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76416,"Long Distance",642150,"Ofc of Technology",67,-658.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76417,"Database Maintenance Services",649251,"Ofc of Technology",67,-492.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76418,"Shared SAN Storage",649270,"Ofc of Technology",67,-378.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76419,"Long Distance",642150,"Ofc of Technology",67,-2.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76420,"Archive E-mail Storage",642076,"Ofc of Technology",67,-171.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76421,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76422,"Long Distance",642150,"Ofc of Technology",67,-73.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76423,"Disaster Recovery",649052,"Ofc of Technology",67,-95.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76424,"Long Distance",642150,"Ofc of Technology",67,-16.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304291","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76425,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364133","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76426,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76427,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364141","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76428,"Gigaman Circuit",642054,"Ofc of Technology",67,-1282.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76429,"Financial Application Services",649294,"Ofc of Technology",67,-93.19,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76430,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76431,"Shared SAN Storage",649270,"Ofc of Technology",67,-549.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76432,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1557.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76433,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76434,"Cellular Phone Service",642110,"Ofc of Technology",67,-44.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76435,"Long Distance",642150,"Ofc of Technology",67,-3.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305286","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76436,"Long Distance",642150,"Ofc of Technology",67,-47.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304348","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76437,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4847.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364206","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76438,"Database Hosting",649266,"Ofc of Technology",67,-53.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76439,"Telephone - Centrex",642130,"Ofc of Technology",67,-152.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76440,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76441,"Long Distance",642150,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76442,"Telephone - Remote",642137,"Ofc of Technology",67,-1454.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76443,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364170","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76444,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76445,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-25.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76446,"Financial Application Services",649294,"Ofc of Technology",67,-245.58,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76447,"Long Distance",642150,"Ofc of Technology",67,-5.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304243","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76448,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76449,"Network Services",642156,"Ofc of Technology",67,-1036.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76450,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76451,"Seat Charge",642072,"Ofc of Technology",67,-278.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76452,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-1260.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76453,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76454,"Long Distance",642150,"Ofc of Technology",67,-2.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364204","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76455,"Virtual Server Hosting",649262,"Ofc of Technology",67,-76.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364124","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76456,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76457,"Telephone - Centrex",642130,"Ofc of Technology",67,-1162.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76458,"800# Service",642151,"Ofc of Technology",67,-329.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76459,"Long Distance",642150,"Ofc of Technology",67,-0.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364177","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76460,"Telephone - Remote",642137,"Ofc of Technology",67,-1383.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364092","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76461,"Database Hosting",649266,"Ofc of Technology",67,-45.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364124","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76462,"Long Distance",642150,"Ofc of Technology",67,-256.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305297","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76463,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76464,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76465,"Gigaman Circuit",642054,"Ofc of Technology",67,-1300.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76466,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-472.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76467,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76468,"Telephone - Remote",642137,"Ofc of Technology",67,-876.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76469,"Long Distance",642150,"Ofc of Technology",67,-1870.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305191","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76470,"Cellular Phone Service",642110,"Ofc of Technology",67,-95.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76471,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76472,"Archive E-mail Storage",642076,"Ofc of Technology",67,-3.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76473,"Long Distance",642150,"Ofc of Technology",67,-11.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76474,"HR Application Services",649295,"Ofc of Technology",67,-2054.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76475,"Telephone - Centrex",642130,"Ofc of Technology",67,-569.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76476,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76477,"Long Distance",642150,"Ofc of Technology",67,-39.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76478,"Long Distance",642150,"Ofc of Technology",67,-54.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364168","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76479,"Network Services",642156,"Ofc of Technology",67,-345.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363675","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76480,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364031","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76481,"Telephone - Remote",642137,"Ofc of Technology",67,-922.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364193","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76482,"Cellular Phone Service",642110,"Ofc of Technology",67,-224.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76483,"Telephone - Centrex",642130,"Ofc of Technology",67,-397.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76484,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364168","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76485,"Instant Messaging",642078,"Ofc of Technology",67,3.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364208","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76486,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76487,"Seat Charge",642072,"Ofc of Technology",67,-347.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76488,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76489,"Long Distance",642150,"Ofc of Technology",67,-171.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305265","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76490,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-22.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76491,"Disaster Recovery",649052,"Ofc of Technology",67,-143.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364130","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76492,"Seat Charge",642072,"Ofc of Technology",67,-3058.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76493,"Shared SAN Storage",649270,"Ofc of Technology",67,-147.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76494,"Long Distance",642150,"Ofc of Technology",67,-273.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364159","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76495,"Archive E-mail Storage",642076,"Ofc of Technology",67,-4.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76496,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-9.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76497,"Database Hosting",649266,"Ofc of Technology",67,-132.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76498,"Long Distance",642150,"Ofc of Technology",67,-66.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364130","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76499,"Cellular Phone Service",642110,"Ofc of Technology",67,-235.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76500,"Seat Charge",642072,"Ofc of Technology",67,-23080.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76501,"Long Distance",642150,"Ofc of Technology",67,-274.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76502,"Telephone - Centrex",642130,"Ofc of Technology",67,-275.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76503,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-1155.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364031","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76504,"Long Distance",642150,"Ofc of Technology",67,-27.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76505,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76506,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76507,"Shared SAN Storage",649270,"Ofc of Technology",67,-146.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76508,"Long Distance",642150,"Ofc of Technology",67,-53.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76509,"HR Application Services",649295,"Ofc of Technology",67,-4047.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76510,"Long Distance",642150,"Ofc of Technology",67,-462.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305282","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76511,"Archive E-mail Storage",642076,"Ofc of Technology",67,-16.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76512,"Long Distance",642150,"Ofc of Technology",67,-19.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76513,"Video Bridging",642392,"Ofc of Technology",67,-420.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76514,"Long Distance",642150,"Ofc of Technology",67,-310.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76515,"Telephone - Remote",642137,"Ofc of Technology",67,-290.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76516,"Physical Server Hosting",649260,"Ofc of Technology",67,-493.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76517,"Archive E-mail Storage",642076,"Ofc of Technology",67,-50.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76518,"800# Service",642151,"Ofc of Technology",67,-13.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76519,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-7.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76520,"HR Application Services",649295,"Ofc of Technology",67,-257.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76521,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364197","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76522,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364031","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76523,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364718","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76524,"Long Distance",642150,"Ofc of Technology",67,-108.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305467","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76525,"HR Application Services",649295,"Ofc of Technology",67,-174.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76526,"800# Service",642151,"Ofc of Technology",67,-6.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76527,"Remote IP Phone",642134,"Ofc of Technology",67,-1243.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76528,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76529,"Long Distance",642150,"Ofc of Technology",67,-4.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76530,"Citrix",642370,"Ofc of Technology",67,-111.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76531,"HR Application Services",649295,"Ofc of Technology",67,-508.51,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76532,"HR Application Services",649295,"Ofc of Technology",67,-125.39,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76533,"Gigaman Circuit",642054,"Ofc of Technology",67,-502.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364170","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76534,"Financial Application Services",649294,"Ofc of Technology",67,-788.76,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364130","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76535,"Virtual Server Hosting",649262,"Ofc of Technology",67,-111.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76536,"HR Application Services",649295,"Ofc of Technology",67,-376.16,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76537,"Telephone - Remote",642137,"Ofc of Technology",67,-1031.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76538,"Network Services",642156,"Ofc of Technology",67,-230.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76539,"Financial Application Services",649294,"Ofc of Technology",67,-3586.22,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76540,"Telephone - Remote",642137,"Ofc of Technology",67,-36.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76541,"Cellular Phone Service",642110,"Ofc of Technology",67,-1307.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76542,"Physical Server Hosting",649260,"Ofc of Technology",67,-987.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76543,"800# Service",642151,"Ofc of Technology",67,-136.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76544,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-50.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76545,"Archive E-mail Storage",642076,"Ofc of Technology",67,-28.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76546,"Telephone - Remote",642137,"Ofc of Technology",67,-179.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76547,"Financial Application Services",649294,"Ofc of Technology",67,-2544.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76548,"Financial Application Services",649294,"Ofc of Technology",67,-194.06,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76549,"Physical Server Hosting",649260,"Ofc of Technology",67,-987.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76550,"Gigaman Circuit",642054,"Ofc of Technology",67,-442.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364147","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76551,"Long Distance",642150,"Ofc of Technology",67,-10.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76552,"Database Hosting",649266,"Ofc of Technology",67,-292.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76553,"Long Distance",642150,"Ofc of Technology",67,-308.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364195","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76554,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76555,"Financial Application Services",649294,"Ofc of Technology",67,-3774.78,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76556,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76557,"Gigaman Circuit",642054,"Ofc of Technology",67,-1177.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364159","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76558,"HR Application Services",649295,"Ofc of Technology",67,-27.86,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364204","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76559,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76560,"HR Application Services",649295,"Ofc of Technology",67,-41.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76561,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76562,"Instant Messaging",642078,"Ofc of Technology",67,-9.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76563,"Gigaman Circuit",642054,"Ofc of Technology",67,-2293.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76564,"Telephone - Centrex",642130,"Ofc of Technology",67,-300.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76565,"Remote IP Phone",642134,"Ofc of Technology",67,-17.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76566,"Remote IP Phone",642134,"Ofc of Technology",67,-212.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364206","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76567,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76568,"800# Service",642151,"Ofc of Technology",67,-82.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364143","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76569,"Financial Application Services",649294,"Ofc of Technology",67,-166.38,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004364024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76570,"HR Application Services",649295,"Ofc of Technology",67,-126.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76571,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-70.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76572,"Cellular Phone Service",642110,"Ofc of Technology",67,-44.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76573,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364149","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76574,"Long Distance",642150,"Ofc of Technology",67,-1.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76575,"Telephone - Centrex",642130,"Ofc of Technology",67,-315.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76576,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76577,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76578,"Financial Application Services",649294,"Ofc of Technology",67,-632.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76579,"Seat Charge",642072,"Ofc of Technology",67,-3684.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76580,"Financial Application Services",649294,"Ofc of Technology",67,-5696.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-08T00:00:00","0004363926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76581,"Long Distance",642150,"Ofc of Technology",67,-37.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76582,"Site to Site VPN",642331,"Ofc of Technology",67,-2824.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364026","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76583,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-118.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004364718","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76584,"Cellular Phone Service",642110,"Ofc of Technology",67,-255.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76585,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-140.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76586,"Shared SAN Storage",649270,"Ofc of Technology",67,-4.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-08T00:00:00","0004363629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76587,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-134.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76588,"Archive E-mail Storage",642076,"Ofc of Technology",67,-30.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76589,"Seat Charge",642072,"Ofc of Technology",67,-973.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76590,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-70.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76591,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1217.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76592,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-230.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76593,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1463.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76594,"Database Hosting",649266,"Ofc of Technology",67,-788.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76595,"Gigaman Circuit",642054,"Ofc of Technology",67,-2293.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305279","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76596,"Telephone - Remote",642137,"Ofc of Technology",67,-23630.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304380","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76597,"Telephone - Remote",642137,"Ofc of Technology",67,-4580.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305162","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76598,"Archive E-mail Storage",642076,"Ofc of Technology",67,-82.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304291","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76599,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-41016.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76600,"Gigaman Circuit",642054,"Ofc of Technology",67,-850.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305286","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76601,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-205.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76602,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1064.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76603,"Telephone - Remote",642137,"Ofc of Technology",67,-44100.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76604,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304275","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76605,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-55.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76606,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76607,"Database Hosting",649266,"Ofc of Technology",67,-761.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76608,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304237","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76609,"Citrix",642370,"Ofc of Technology",67,-74.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304420","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76610,"Gigaman Circuit",642054,"Ofc of Technology",67,-1282.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304420","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76611,"Archive E-mail Storage",642076,"Ofc of Technology",67,-797.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76612,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1280.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76613,"Seat Charge",642072,"Ofc of Technology",67,-1320.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76614,"Virtual Server Hosting",649262,"Ofc of Technology",67,-526.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304456","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76615,"Database Hosting",649266,"Ofc of Technology",67,-88.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304291","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76616,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1604.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76617,"Citrix",642370,"Ofc of Technology",67,-551.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76618,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76619,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-455.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76620,"Cellular Phone Service",642110,"Ofc of Technology",67,-1672.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76621,"Gigaman Circuit",642054,"Ofc of Technology",67,-335.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76622,"800# Service",642151,"Ofc of Technology",67,-9.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304456","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76623,"Cellular Phone Service",642110,"Ofc of Technology",67,-105.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304463","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76624,"Gigaman Circuit",642054,"Ofc of Technology",67,-772.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76625,"Virtual Server Hosting",649262,"Ofc of Technology",67,-633.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76626,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76627,"800# Service",642151,"Ofc of Technology",67,-3.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76628,"Cellular Phone Service",642110,"Ofc of Technology",67,-255.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76629,"Virtual Server Hosting",649262,"Ofc of Technology",67,-132.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76630,"800# Service",642151,"Ofc of Technology",67,-42.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76631,"Citrix",642370,"Ofc of Technology",67,-81.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76632,"Telephone - Centrex",642130,"Ofc of Technology",67,-152.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304434","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76633,"Telephone - Remote",642137,"Ofc of Technology",67,-390.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76634,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-94.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76635,"Database Hosting",649266,"Ofc of Technology",67,-309.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304348","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76636,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-98.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76637,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-25.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304456","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76638,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304243","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76639,"Site to Site VPN",642331,"Ofc of Technology",67,-13181.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76640,"Site to Site VPN",642331,"Ofc of Technology",67,-706.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304430","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76641,"Citrix",642370,"Ofc of Technology",67,-22.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76642,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1203.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304439","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76643,"Archive E-mail Storage",642076,"Ofc of Technology",67,-3.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305297","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76644,"Archive E-mail Storage",642076,"Ofc of Technology",67,-13.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304378","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76645,"Archive E-mail Storage",642076,"Ofc of Technology",67,-693.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76646,"Archive E-mail Storage",642076,"Ofc of Technology",67,-64.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76647,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305158","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76648,"Site to Site VPN",642331,"Ofc of Technology",67,-14.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76649,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-40.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76650,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304434","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76651,"Gigaman Circuit",642054,"Ofc of Technology",67,-147.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76652,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305265","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76653,"Citrix",642370,"Ofc of Technology",67,-298.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76654,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76655,"Virtual Server Hosting",649262,"Ofc of Technology",67,-76.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76656,"Site to Site VPN",642331,"Ofc of Technology",67,-28080.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76657,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76658,"Seat Charge",642072,"Ofc of Technology",67,-1112.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76659,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1180.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76660,"Seat Charge",642072,"Ofc of Technology",67,-1390.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76661,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1935.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76662,"Cellular Phone Service",642110,"Ofc of Technology",67,-164.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305282","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76663,"Cellular Phone Service",642110,"Ofc of Technology",67,-3685.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76664,"Database Hosting",649266,"Ofc of Technology",67,-5083.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304355","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76665,"Citrix",642370,"Ofc of Technology",67,-52.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76666,"Telephone - Remote",642137,"Ofc of Technology",67,-1031.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76667,"Archive E-mail Storage",642076,"Ofc of Technology",67,-116.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76668,"Telephone - Centrex",642130,"Ofc of Technology",67,-15.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76669,"Telephone - Centrex",642130,"Ofc of Technology",67,-3444.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76670,"Shared SAN Storage",649270,"Ofc of Technology",67,-10.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76671,"Seat Charge",642072,"Ofc of Technology",67,-973.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76672,"Site to Site VPN",642331,"Ofc of Technology",67,-470.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76673,"Database Hosting",649266,"Ofc of Technology",67,-44.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76674,"Shared SAN Storage",649270,"Ofc of Technology",67,-142946.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76675,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1298.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305467","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76676,"Shared SAN Storage",649270,"Ofc of Technology",67,-660.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76677,"Cellular Phone Service",642110,"Ofc of Technology",67,-946.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76678,"800# Service",642151,"Ofc of Technology",67,-81.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76679,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76680,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305282","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76681,"800# Service",642151,"Ofc of Technology",67,-1.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76682,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76683,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4523.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76684,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76685,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6026.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76686,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6206.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304428","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76687,"Seat Charge",642072,"Ofc of Technology",67,-69.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76688,"800# Service",642151,"Ofc of Technology",67,-119.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305467","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76689,"Shared SAN Storage",649270,"Ofc of Technology",67,-499.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76690,"Archive E-mail Storage",642076,"Ofc of Technology",67,-280.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76691,"Seat Charge",642072,"Ofc of Technology",67,-4449.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76692,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305286","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76693,"Gigaman Circuit",642054,"Ofc of Technology",67,-1300.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76694,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76695,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76696,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76697,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-611.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76698,"Cellular Phone Service",642110,"Ofc of Technology",67,-10260.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76699,"Telephone - Remote",642137,"Ofc of Technology",67,-1804.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76700,"Gigaman Circuit",642054,"Ofc of Technology",67,-45047.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76701,"Shared SAN Storage",649270,"Ofc of Technology",67,-38.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76702,"Archive E-mail Storage",642076,"Ofc of Technology",67,-647.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76703,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-49.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304380","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76704,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76705,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-40.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76706,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-50.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304291","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76707,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-26.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76708,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1290.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304430","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76709,"Seat Charge",642072,"Ofc of Technology",67,-69.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304279","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76710,"Gigaman Circuit",642054,"Ofc of Technology",67,-3234.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76711,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76712,"800# Service",642151,"Ofc of Technology",67,-588.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304339","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76713,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-873.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76714,"Telephone - Remote",642137,"Ofc of Technology",67,-17249.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76715,"Archive E-mail Storage",642076,"Ofc of Technology",67,-191.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76716,"Telephone - Remote",642137,"Ofc of Technology",67,-52.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304456","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76717,"Telephone - Centrex",642130,"Ofc of Technology",67,-1926.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76718,"Gigaman Circuit",642054,"Ofc of Technology",67,-472.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304380","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76719,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1626.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304430","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76720,"Database Hosting",649266,"Ofc of Technology",67,-322.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304275","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76721,"Telephone - Remote",642137,"Ofc of Technology",67,-3410.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76722,"800# Service",642151,"Ofc of Technology",67,-919.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304380","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76723,"Citrix",642370,"Ofc of Technology",67,-81.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76724,"Telephone - Centrex",642130,"Ofc of Technology",67,-3357.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305162","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76725,"Citrix",642370,"Ofc of Technology",67,-208.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76726,"Archive E-mail Storage",642076,"Ofc of Technology",67,-150.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304339","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76727,"Shared SAN Storage",649270,"Ofc of Technology",67,-35.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76728,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305191","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76729,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-141.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76730,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-11.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305149","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76731,"Database Hosting",649266,"Ofc of Technology",67,-1762.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76732,"Shared SAN Storage",649270,"Ofc of Technology",67,-82602.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76733,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-240.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76734,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-11803.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76735,"Telephone - Centrex",642130,"Ofc of Technology",67,-15.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305467","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76736,"Database Hosting",649266,"Ofc of Technology",67,-268.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76737,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5947.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304426","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76738,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-90.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76739,"Seat Charge",642072,"Ofc of Technology",67,-2989.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76740,"Cellular Phone Service",642110,"Ofc of Technology",67,-224.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76741,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76742,"Seat Charge",642072,"Ofc of Technology",67,-1946.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76743,"Cellular Phone Service",642110,"Ofc of Technology",67,-165.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304339","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76744,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5947.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76745,"Seat Charge",642072,"Ofc of Technology",67,-6952.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76746,"Cellular Phone Service",642110,"Ofc of Technology",67,-9283.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76747,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4696.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76748,"Database Hosting",649266,"Ofc of Technology",67,-66001.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76749,"800# Service",642151,"Ofc of Technology",67,-146.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76750,"800# Service",642151,"Ofc of Technology",67,-291.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305191","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76751,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-41772.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76752,"Telephone - Centrex",642130,"Ofc of Technology",67,-1019.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76753,"Telephone - Centrex",642130,"Ofc of Technology",67,-10058.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76754,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76755,"Citrix",642370,"Ofc of Technology",67,-208.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76756,"Telephone - Centrex",642130,"Ofc of Technology",67,-963.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76757,"Gigaman Circuit",642054,"Ofc of Technology",67,-147.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76758,"Telephone - Remote",642137,"Ofc of Technology",67,-1339.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304430","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76759,"Cellular Phone Service",642110,"Ofc of Technology",67,-594.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76760,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-970.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76761,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-150.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76762,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7504.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304420","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76763,"Telephone - Remote",642137,"Ofc of Technology",67,-161.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305191","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76764,"Telephone - Remote",642137,"Ofc of Technology",67,-1026.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76765,"Seat Charge",642072,"Ofc of Technology",67,-764.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76766,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-250.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76767,"Gigaman Circuit",642054,"Ofc of Technology",67,-896.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76768,"Seat Charge",642072,"Ofc of Technology",67,-325145.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76769,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76770,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76771,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-448.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76772,"Shared SAN Storage",649270,"Ofc of Technology",67,-21832.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76773,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76774,"Virtual Server Hosting",649262,"Ofc of Technology",67,-680.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304436","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76775,"Cellular Phone Service",642110,"Ofc of Technology",67,-603.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76776,"Virtual Server Hosting",649262,"Ofc of Technology",67,-247.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76777,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76778,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76779,"Cellular Phone Service",642110,"Ofc of Technology",67,-44.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304434","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76780,"Cellular Phone Service",642110,"Ofc of Technology",67,-28860.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76781,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76782,"Cellular Phone Service",642110,"Ofc of Technology",67,-134.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76783,"Seat Charge",642072,"Ofc of Technology",67,-4171.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76784,"Archive E-mail Storage",642076,"Ofc of Technology",67,-26.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76785,"Shared SAN Storage",649270,"Ofc of Technology",67,-711.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76786,"Shared SAN Storage",649270,"Ofc of Technology",67,-1393.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304348","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76787,"Telephone - Centrex",642130,"Ofc of Technology",67,-2765.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76788,"Cellular Phone Service",642110,"Ofc of Technology",67,-192.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76789,"Cellular Phone Service",642110,"Ofc of Technology",67,-629.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76790,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305284","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76791,"Cellular Phone Service",642110,"Ofc of Technology",67,-10765.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76792,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-330.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76793,"Telephone - Remote",642137,"Ofc of Technology",67,-5552.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304436","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76794,"Shared SAN Storage",649270,"Ofc of Technology",67,-4416.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304430","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76795,"Archive E-mail Storage",642076,"Ofc of Technology",67,-91.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304348","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76796,"Database Hosting",649266,"Ofc of Technology",67,-16441.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76797,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-71.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76798,"Gigaman Circuit",642054,"Ofc of Technology",67,-1177.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76799,"Archive E-mail Storage",642076,"Ofc of Technology",67,-155.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76800,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76801,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305149","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76802,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-377.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76803,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-40.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76804,"Telephone - Centrex",642130,"Ofc of Technology",67,-626.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304348","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76805,"Shared SAN Storage",649270,"Ofc of Technology",67,-384.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76806,"Cellular Phone Service",642110,"Ofc of Technology",67,-367.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76807,"Gigaman Circuit",642054,"Ofc of Technology",67,-327.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305158","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76808,"Telephone - Remote",642137,"Ofc of Technology",67,-1954.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76809,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305265","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76810,"Archive E-mail Storage",642076,"Ofc of Technology",67,-40.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76811,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1628.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76812,"Site to Site VPN",642331,"Ofc of Technology",67,-2471.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76813,"Telephone - Remote",642137,"Ofc of Technology",67,-1498.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304420","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76814,"Seat Charge",642072,"Ofc of Technology",67,-6395.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76815,"800# Service",642151,"Ofc of Technology",67,-13.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76816,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76817,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304291","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76818,"Archive E-mail Storage",642076,"Ofc of Technology",67,-39.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305255","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76819,"Site to Site VPN",642331,"Ofc of Technology",67,-235.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76820,"Cellular Phone Service",642110,"Ofc of Technology",67,-1977.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76821,"Archive E-mail Storage",642076,"Ofc of Technology",67,-8.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76822,"Virtual Server Hosting",649262,"Ofc of Technology",67,-111.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76823,"Database Hosting",649266,"Ofc of Technology",67,-93.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76824,"Citrix",642370,"Ofc of Technology",67,-44.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76825,"Archive E-mail Storage",642076,"Ofc of Technology",67,-13.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305337","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76826,"Citrix",642370,"Ofc of Technology",67,-320.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304348","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76827,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-49.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76828,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-259.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305335","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76829,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1652.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76830,"Database Hosting",649266,"Ofc of Technology",67,-29143.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76831,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-113350.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305162","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76832,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3125.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76833,"Seat Charge",642072,"Ofc of Technology",67,-417954.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76834,"Cellular Phone Service",642110,"Ofc of Technology",67,-1071.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305337","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76835,"Telephone - Remote",642137,"Ofc of Technology",67,-1290.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76836,"Database Hosting",649266,"Ofc of Technology",67,-146.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76837,"Virtual Server Hosting",649262,"Ofc of Technology",67,-66.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304291","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76838,"Gigaman Circuit",642054,"Ofc of Technology",67,-527.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76839,"Telephone - Remote",642137,"Ofc of Technology",67,-5418.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76840,"Telephone - Centrex",642130,"Ofc of Technology",67,-15.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76841,"Cellular Phone Service",642110,"Ofc of Technology",67,-214.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76842,"Virtual Server Hosting",649262,"Ofc of Technology",67,-249.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304348","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76843,"Telephone - Centrex",642130,"Ofc of Technology",67,-150.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76844,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305337","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76845,"Seat Charge",642072,"Ofc of Technology",67,-4171.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76846,"Database Hosting",649266,"Ofc of Technology",67,-17778.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76847,"Telephone - Centrex",642130,"Ofc of Technology",67,-208.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304243","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76848,"Telephone - Centrex",642130,"Ofc of Technology",67,-183.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76849,"Cellular Phone Service",642110,"Ofc of Technology",67,-506.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76850,"Seat Charge",642072,"Ofc of Technology",67,-3336.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305467","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76851,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-394.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76852,"Archive E-mail Storage",642076,"Ofc of Technology",67,-10.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76853,"Shared SAN Storage",649270,"Ofc of Technology",67,-174.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76854,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76855,"Archive E-mail Storage",642076,"Ofc of Technology",67,-45.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76856,"Telephone - Centrex",642130,"Ofc of Technology",67,-789.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304439","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76857,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304417","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76858,"Site to Site VPN",642331,"Ofc of Technology",67,-2824.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304380","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76859,"800# Service",642151,"Ofc of Technology",67,-3893.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76860,"Cellular Phone Service",642110,"Ofc of Technology",67,-58598.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76861,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304439","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76862,"Seat Charge",642072,"Ofc of Technology",67,-104627.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76863,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304428","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76864,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1227.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76865,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-4.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76866,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76867,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304378","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76868,"Shared SAN Storage",649270,"Ofc of Technology",67,-526.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76869,"800# Service",642151,"Ofc of Technology",67,-14.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76870,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-112926.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76871,"800# Service",642151,"Ofc of Technology",67,-64029.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76872,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-13.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304367","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76873,"Telephone - Remote",642137,"Ofc of Technology",67,-4123.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76874,"Virtual Server Hosting",649262,"Ofc of Technology",67,-16761.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76875,"800# Service",642151,"Ofc of Technology",67,-0.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76876,"Citrix",642370,"Ofc of Technology",67,-417.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76877,"Archive E-mail Storage",642076,"Ofc of Technology",67,-4.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76878,"Site to Site VPN",642331,"Ofc of Technology",67,-12645.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76879,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76880,"Seat Charge",642072,"Ofc of Technology",67,-764.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304378","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76881,"Telephone - Centrex",642130,"Ofc of Technology",67,-4632.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76882,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-519.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76883,"Cellular Phone Service",642110,"Ofc of Technology",67,-134.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76884,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-120.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304378","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76885,"Telephone - Centrex",642130,"Ofc of Technology",67,-1162.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76886,"Site to Site VPN",642331,"Ofc of Technology",67,-235.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76887,"Telephone - Centrex",642130,"Ofc of Technology",67,-6640.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76888,"Virtual Server Hosting",649262,"Ofc of Technology",67,-152.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76889,"Citrix",642370,"Ofc of Technology",67,-186.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304439","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76890,"Telephone - Remote",642137,"Ofc of Technology",67,-1408.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304428","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76891,"Citrix",642370,"Ofc of Technology",67,-119.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304339","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76892,"Telephone - Remote",642137,"Ofc of Technology",67,-26434.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76893,"Citrix",642370,"Ofc of Technology",67,-13477.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76894,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76895,"Cellular Phone Service",642110,"Ofc of Technology",67,-7028.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76896,"Virtual Server Hosting",649262,"Ofc of Technology",67,-845.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76897,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76898,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76899,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76900,"Cellular Phone Service",642110,"Ofc of Technology",67,-400.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305151","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76901,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305277","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76902,"Gigaman Circuit",642054,"Ofc of Technology",67,-327.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305151","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76903,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76904,"Database Hosting",649266,"Ofc of Technology",67,-2240.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76905,"Cellular Phone Service",642110,"Ofc of Technology",67,-6226.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304348","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76906,"Shared SAN Storage",649270,"Ofc of Technology",67,-9.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76907,"Telephone - Centrex",642130,"Ofc of Technology",67,-137.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304237","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76908,"800# Service",642151,"Ofc of Technology",67,-287.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76909,"Seat Charge",642072,"Ofc of Technology",67,-17101.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304426","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76910,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76911,"Gigaman Circuit",642054,"Ofc of Technology",67,-23862.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76912,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304436","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76913,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76914,"Cellular Phone Service",642110,"Ofc of Technology",67,-1469.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76915,"Seat Charge",642072,"Ofc of Technology",67,-17519.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76916,"Telephone - Centrex",642130,"Ofc of Technology",67,-1661.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304355","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76917,"Telephone - Remote",642137,"Ofc of Technology",67,-174.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305151","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76918,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304434","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76919,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1872.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76920,"Citrix",642370,"Ofc of Technology",67,-961.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76921,"Virtual Server Hosting",649262,"Ofc of Technology",67,-336.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76922,"Shared SAN Storage",649270,"Ofc of Technology",67,-34594.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76923,"Cellular Phone Service",642110,"Ofc of Technology",67,-44.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304272","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76924,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304463","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76925,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-75.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76926,"Seat Charge",642072,"Ofc of Technology",67,-417.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76927,"Virtual Server Hosting",649262,"Ofc of Technology",67,-411.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76928,"Telephone - Remote",642137,"Ofc of Technology",67,-728.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76929,"Archive E-mail Storage",642076,"Ofc of Technology",67,-18.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304426","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76930,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76931,"Cellular Phone Service",642110,"Ofc of Technology",67,-5730.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304456","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76932,"800# Service",642151,"Ofc of Technology",67,-5.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76933,"Telephone - Centrex",642130,"Ofc of Technology",67,-275.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76934,"Telephone - Remote",642137,"Ofc of Technology",67,-18.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76935,"Telephone - Remote",642137,"Ofc of Technology",67,-923.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76936,"Database Hosting",649266,"Ofc of Technology",67,-323.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304277","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76937,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4177.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304348","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76938,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6183.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76939,"Cellular Phone Service",642110,"Ofc of Technology",67,-4322.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76940,"Telephone - Remote",642137,"Ofc of Technology",67,-230.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305271","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76941,"Database Hosting",649266,"Ofc of Technology",67,-19192.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76942,"800# Service",642151,"Ofc of Technology",67,-253.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76943,"Cellular Phone Service",642110,"Ofc of Technology",67,-949.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305255","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76944,"Archive E-mail Storage",642076,"Ofc of Technology",67,-2.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305335","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76945,"Telephone - Remote",642137,"Ofc of Technology",67,-774.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305297","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76946,"Seat Charge",642072,"Ofc of Technology",67,-48733.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76947,"Cellular Phone Service",642110,"Ofc of Technology",67,-1177.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76948,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76949,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76950,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-12.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76951,"Telephone - Centrex",642130,"Ofc of Technology",67,-1066.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76952,"Gigaman Circuit",642054,"Ofc of Technology",67,-140.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76953,"Telephone - Centrex",642130,"Ofc of Technology",67,-321.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304272","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76954,"Seat Charge",642072,"Ofc of Technology",67,-278.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304434","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76955,"Citrix",642370,"Ofc of Technology",67,-2115.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76956,"800# Service",642151,"Ofc of Technology",67,-55.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304220","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76957,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304417","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76958,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-40.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76959,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-20.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76960,"Shared SAN Storage",649270,"Ofc of Technology",67,-8803.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305162","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76961,"Seat Charge",642072,"Ofc of Technology",67,-34481.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304436","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76962,"Archive E-mail Storage",642076,"Ofc of Technology",67,-18.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76963,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-70.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76964,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304220","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76965,"Archive E-mail Storage",642076,"Ofc of Technology",67,-12.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304277","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76966,"Database Hosting",649266,"Ofc of Technology",67,-22279.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76967,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1355.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76968,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-20.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76969,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304439","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76970,"Citrix",642370,"Ofc of Technology",67,-89.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304456","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76971,"Gigaman Circuit",642054,"Ofc of Technology",67,-4048.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304436","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76972,"Telephone - Centrex",642130,"Ofc of Technology",67,-3170.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76973,"Cellular Phone Service",642110,"Ofc of Technology",67,-2585.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76974,"Seat Charge",642072,"Ofc of Technology",67,-14043.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76975,"800# Service",642151,"Ofc of Technology",67,-426.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304436","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76976,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76977,"Cellular Phone Service",642110,"Ofc of Technology",67,-569.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305279","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76978,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-778.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304417","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76979,"Cellular Phone Service",642110,"Ofc of Technology",67,-773.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304420","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76980,"Database Hosting",649266,"Ofc of Technology",67,-88.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76981,"Archive E-mail Storage",642076,"Ofc of Technology",67,-2.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76982,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76983,"Telephone - Remote",642137,"Ofc of Technology",67,-304.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304355","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76984,"Telephone - Remote",642137,"Ofc of Technology",67,-24.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76985,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1581.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76986,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-29665.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76987,"Telephone - Centrex",642130,"Ofc of Technology",67,-2018.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76988,"800# Service",642151,"Ofc of Technology",67,-32.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304439","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76989,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304339","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76990,"Cellular Phone Service",642110,"Ofc of Technology",67,-154.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76991,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305335","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76992,"800# Service",642151,"Ofc of Technology",67,-66.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76993,"Cellular Phone Service",642110,"Ofc of Technology",67,-574.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305265","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76994,"Seat Charge",642072,"Ofc of Technology",67,-10149.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304339","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76995,"Database Hosting",649266,"Ofc of Technology",67,-814.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76996,"Gigaman Circuit",642054,"Ofc of Technology",67,-479.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76997,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-152739.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76998,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-55.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [76999,"800# Service",642151,"Ofc of Technology",67,-30.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77000,"Cellular Phone Service",642110,"Ofc of Technology",67,-1790.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77001,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77002,"Archive E-mail Storage",642076,"Ofc of Technology",67,-45.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304367","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77003,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-56.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77004,"Telephone - Remote",642137,"Ofc of Technology",67,-3053.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77005,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305467","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77006,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1557.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304367","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77007,"Cellular Phone Service",642110,"Ofc of Technology",67,-952.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77008,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-50.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77009,"Telephone - Remote",642137,"Ofc of Technology",67,-603.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304339","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77010,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-80.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77011,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77012,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5239.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304456","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77013,"Citrix",642370,"Ofc of Technology",67,-74.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77014,"Seat Charge",642072,"Ofc of Technology",67,-3336.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304348","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77015,"Shared SAN Storage",649270,"Ofc of Technology",67,-8399.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77016,"Citrix",642370,"Ofc of Technology",67,-52.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77017,"Shared SAN Storage",649270,"Ofc of Technology",67,-502.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77018,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77019,"Shared SAN Storage",649270,"Ofc of Technology",67,-15.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304275","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77020,"Seat Charge",642072,"Ofc of Technology",67,-1946.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77021,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2222.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77022,"Virtual Server Hosting",649262,"Ofc of Technology",67,-142.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77023,"Citrix",642370,"Ofc of Technology",67,-74.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77024,"Telephone - Centrex",642130,"Ofc of Technology",67,-1773.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77025,"Shared SAN Storage",649270,"Ofc of Technology",67,-4.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77026,"Telephone - Remote",642137,"Ofc of Technology",67,-117.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77027,"Shared SAN Storage",649270,"Ofc of Technology",67,-15.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77028,"Database Hosting",649266,"Ofc of Technology",67,-11592.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77029,"Site to Site VPN",642331,"Ofc of Technology",67,-2333.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77030,"800# Service",642151,"Ofc of Technology",67,-2.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77031,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-94.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304434","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77032,"Shared SAN Storage",649270,"Ofc of Technology",67,-370.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77033,"Telephone - Remote",642137,"Ofc of Technology",67,-33908.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77034,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77035,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304243","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77036,"Site to Site VPN",642331,"Ofc of Technology",67,-47.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77037,"Database Hosting",649266,"Ofc of Technology",67,-176.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77038,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77039,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-118.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77040,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305255","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77041,"Gigaman Circuit",642054,"Ofc of Technology",67,-9.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304237","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77042,"Seat Charge",642072,"Ofc of Technology",67,-486.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304277","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77043,"Site to Site VPN",642331,"Ofc of Technology",67,-11.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77044,"Shared SAN Storage",649270,"Ofc of Technology",67,-1292.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77045,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1463.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77046,"Telephone - Remote",642137,"Ofc of Technology",67,-81.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77047,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1731.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304436","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77048,"Seat Charge",642072,"Ofc of Technology",67,-67086.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77049,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304277","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77050,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77051,"800# Service",642151,"Ofc of Technology",67,-3.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77052,"Cellular Phone Service",642110,"Ofc of Technology",67,-31.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304275","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77053,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2973.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305255","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77054,"800# Service",642151,"Ofc of Technology",67,-10798.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77055,"Cellular Phone Service",642110,"Ofc of Technology",67,-926.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77056,"Site to Site VPN",642331,"Ofc of Technology",67,-4.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77057,"Gigaman Circuit",642054,"Ofc of Technology",67,-119.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77058,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-70.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77059,"Seat Charge",642072,"Ofc of Technology",67,-695.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77060,"Citrix",642370,"Ofc of Technology",67,-29.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77061,"Shared SAN Storage",649270,"Ofc of Technology",67,-5707.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304355","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77062,"Seat Charge",642072,"Ofc of Technology",67,-2850.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77063,"Seat Charge",642072,"Ofc of Technology",67,-8342.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304355","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77064,"800# Service",642151,"Ofc of Technology",67,-81.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304430","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77065,"Cellular Phone Service",642110,"Ofc of Technology",67,-13840.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305162","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77066,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-189.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77067,"Archive E-mail Storage",642076,"Ofc of Technology",67,-58.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77068,"800# Service",642151,"Ofc of Technology",67,-323.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77069,"Cellular Phone Service",642110,"Ofc of Technology",67,-1262.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77070,"Cellular Phone Service",642110,"Ofc of Technology",67,-646.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77071,"Cellular Phone Service",642110,"Ofc of Technology",67,-452.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77072,"Cellular Phone Service",642110,"Ofc of Technology",67,-409.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77073,"Archive E-mail Storage",642076,"Ofc of Technology",67,-47.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77074,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77075,"Telephone - Remote",642137,"Ofc of Technology",67,-961.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77076,"Telephone - Centrex",642130,"Ofc of Technology",67,-244.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77077,"800# Service",642151,"Ofc of Technology",67,-36.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77078,"Seat Charge",642072,"Ofc of Technology",67,-11887.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77079,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2194.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77080,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77081,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-53.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77082,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-120.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305467","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77083,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77084,"800# Service",642151,"Ofc of Technology",67,-393.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77085,"Archive E-mail Storage",642076,"Ofc of Technology",67,-4.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77086,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-11.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77087,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1755.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77088,"Database Hosting",649266,"Ofc of Technology",67,-4473.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304456","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77089,"Telephone - Centrex",642130,"Ofc of Technology",67,-1347.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304436","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,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305191","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77091,"Gigaman Circuit",642054,"Ofc of Technology",67,-334.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77092,"Archive E-mail Storage",642076,"Ofc of Technology",67,-9.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77093,"Telephone - Centrex",642130,"Ofc of Technology",67,-45.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77094,"Seat Charge",642072,"Ofc of Technology",67,-347.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77095,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305335","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77096,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-802.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77097,"Site to Site VPN",642331,"Ofc of Technology",67,-58.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305297","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77098,"Cellular Phone Service",642110,"Ofc of Technology",67,-1084.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77099,"Cellular Phone Service",642110,"Ofc of Technology",67,-251.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77100,"Archive E-mail Storage",642076,"Ofc of Technology",67,-73.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304355","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77101,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-130.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77102,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-306.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304277","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,-3014.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77104,"Telephone - Remote",642137,"Ofc of Technology",67,-39.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304367","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,-1557.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77106,"Seat Charge",642072,"Ofc of Technology",67,-2294.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304417","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77107,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77108,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304417","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77109,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-660.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77110,"Telephone - Centrex",642130,"Ofc of Technology",67,-2461.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77111,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-28.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77112,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-456.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77113,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1171.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77114,"Cellular Phone Service",642110,"Ofc of Technology",67,-23725.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77115,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304428","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77116,"Database Hosting",649266,"Ofc of Technology",67,-88.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77117,"Seat Charge",642072,"Ofc of Technology",67,-5561.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304414","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,-50.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77119,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77120,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305271","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77121,"Cellular Phone Service",642110,"Ofc of Technology",67,-176499.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77122,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-40.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304355","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77123,"Archive E-mail Storage",642076,"Ofc of Technology",67,-8.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77124,"Seat Charge",642072,"Ofc of Technology",67,-1112.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304291","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77125,"Database Hosting",649266,"Ofc of Technology",67,-2953.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304367","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77126,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305255","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77127,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77128,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304348","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77129,"Shared SAN Storage",649270,"Ofc of Technology",67,-29805.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77130,"Shared SAN Storage",649270,"Ofc of Technology",67,-1823.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77131,"Citrix",642370,"Ofc of Technology",67,-6116.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304436","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77132,"Virtual Server Hosting",649262,"Ofc of Technology",67,-76.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77133,"Archive E-mail Storage",642076,"Ofc of Technology",67,-11.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304272","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77134,"Telephone - Centrex",642130,"Ofc of Technology",67,-91.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304277","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77135,"Telephone - Centrex",642130,"Ofc of Technology",67,-330.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77136,"Database Hosting",649266,"Ofc of Technology",67,-1412.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305467","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77137,"Database Hosting",649266,"Ofc of Technology",67,-231.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77138,"Database Hosting",649266,"Ofc of Technology",67,-8190.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305162","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77139,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305255","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77140,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77141,"Cellular Phone Service",642110,"Ofc of Technology",67,-794.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304355","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77142,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3445.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304339","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77143,"800# Service",642151,"Ofc of Technology",67,-93.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77144,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-380.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77145,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77146,"Seat Charge",642072,"Ofc of Technology",67,-2850.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304310","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,-23.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305191","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77148,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77149,"Site to Site VPN",642331,"Ofc of Technology",67,-1749.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77150,"Gigaman Circuit",642054,"Ofc of Technology",67,-1150.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77151,"Cellular Phone Service",642110,"Ofc of Technology",67,-294.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305284","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77152,"Telephone - Centrex",642130,"Ofc of Technology",67,-1700.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77153,"Seat Charge",642072,"Ofc of Technology",67,-2433.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304341","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,-7.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77155,"Cellular Phone Service",642110,"Ofc of Technology",67,-134.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304364","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,-22490.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304430","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77157,"Archive E-mail Storage",642076,"Ofc of Technology",67,-6165.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305162","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77158,"Shared SAN Storage",649270,"Ofc of Technology",67,-15574.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77159,"Cellular Phone Service",642110,"Ofc of Technology",67,-404.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77160,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-11.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304426","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77161,"Telephone - Remote",642137,"Ofc of Technology",67,-876.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305279","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77162,"Shared SAN Storage",649270,"Ofc of Technology",67,-2465.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304367","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77163,"Virtual Server Hosting",649262,"Ofc of Technology",67,-223.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77164,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1109.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77165,"Shared SAN Storage",649270,"Ofc of Technology",67,-611.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77166,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-276.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304430","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77167,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-85.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77168,"Telephone - Remote",642137,"Ofc of Technology",67,-18.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77169,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-500.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77170,"Database Hosting",649266,"Ofc of Technology",67,-940.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77171,"800# Service",642151,"Ofc of Technology",67,-422.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77172,"Database Hosting",649266,"Ofc of Technology",67,-811.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77173,"Site to Site VPN",642331,"Ofc of Technology",67,-14.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77174,"Telephone - Centrex",642130,"Ofc of Technology",67,-397.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77175,"Database Hosting",649266,"Ofc of Technology",67,-211.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77176,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304277","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77177,"Telephone - Centrex",642130,"Ofc of Technology",67,-1070.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77178,"Archive E-mail Storage",642076,"Ofc of Technology",67,-11.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305322","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,-652.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77180,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1085.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77181,"Gigaman Circuit",642054,"Ofc of Technology",67,-2443.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304430","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77182,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304275","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77183,"Cellular Phone Service",642110,"Ofc of Technology",67,-13125.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304430","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77184,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77185,"Seat Charge",642072,"Ofc of Technology",67,-14877.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304456","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77186,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77187,"Seat Charge",642072,"Ofc of Technology",67,-4866.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77188,"Cellular Phone Service",642110,"Ofc of Technology",67,-22844.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304436","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77189,"Telephone - Centrex",642130,"Ofc of Technology",67,-20049.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77190,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2147.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77191,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77192,"Cellular Phone Service",642110,"Ofc of Technology",67,-254.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305271","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77193,"Telephone - Centrex",642130,"Ofc of Technology",67,-642.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77194,"Gigaman Circuit",642054,"Ofc of Technology",67,-502.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305277","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77195,"Gigaman Circuit",642054,"Ofc of Technology",67,-442.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77196,"Site to Site VPN",642331,"Ofc of Technology",67,-14.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77197,"Telephone - Centrex",642130,"Ofc of Technology",67,-76.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77198,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-42.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304348","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77199,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305265","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77200,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77201,"Shared SAN Storage",649270,"Ofc of Technology",67,-25994.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77202,"Shared SAN Storage",649270,"Ofc of Technology",67,-63.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304277","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77203,"Long Distance",642150,"Ofc of Technology",67,-1171.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77204,"Cellular Phone Service",642110,"Ofc of Technology",67,-44.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77205,"800# Service",642151,"Ofc of Technology",67,-15332.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77206,"Gigaman Circuit",642054,"Ofc of Technology",67,-4925.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77207,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-27706.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77208,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-320.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77209,"Telephone - Remote",642137,"Ofc of Technology",67,-1383.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77210,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1354.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77211,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-335.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305162","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77212,"Archive E-mail Storage",642076,"Ofc of Technology",67,-10.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77213,"Archive E-mail Storage",642076,"Ofc of Technology",67,-32.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77214,"Citrix",642370,"Ofc of Technology",67,-4633.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77215,"Seat Charge",642072,"Ofc of Technology",67,-1738.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305198","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,-21620.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304420","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77217,"Telephone - Remote",642137,"Ofc of Technology",67,-364.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304247","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,-2245.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304456","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77219,"Archive E-mail Storage",642076,"Ofc of Technology",67,-41.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77220,"Virtual Server Hosting",649262,"Ofc of Technology",67,-289.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77221,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1288.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77222,"Archive E-mail Storage",642076,"Ofc of Technology",67,-54.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304332","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,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304420","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77224,"Telephone - Remote",642137,"Ofc of Technology",67,-36.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304378","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77225,"Seat Charge",642072,"Ofc of Technology",67,-347.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304243","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77226,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305282","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77227,"Archive E-mail Storage",642076,"Ofc of Technology",67,-111.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77228,"Telephone - Remote",642137,"Ofc of Technology",67,-570.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305265","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77229,"Site to Site VPN",642331,"Ofc of Technology",67,-58.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77230,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3469.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77231,"Seat Charge",642072,"Ofc of Technology",67,-6326.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77232,"Telephone - Centrex",642130,"Ofc of Technology",67,-107.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304220","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77233,"Telephone - Centrex",642130,"Ofc of Technology",67,-137.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305335","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77234,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77235,"Cellular Phone Service",642110,"Ofc of Technology",67,-94.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305286","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77236,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304456","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77237,"Cellular Phone Service",642110,"Ofc of Technology",67,-520.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304428","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77238,"Database Hosting",649266,"Ofc of Technology",67,-298.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77239,"Archive E-mail Storage",642076,"Ofc of Technology",67,-201.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77240,"Cellular Phone Service",642110,"Ofc of Technology",67,-214.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304417","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77241,"Citrix",642370,"Ofc of Technology",67,-245.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77242,"Database Hosting",649266,"Ofc of Technology",67,-93.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77243,"Virtual Server Hosting",649262,"Ofc of Technology",67,-26257.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77244,"Telephone - Centrex",642130,"Ofc of Technology",67,-1421.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304414","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,-260.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77246,"Gigaman Circuit",642054,"Ofc of Technology",67,-502.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77247,"Database Hosting",649266,"Ofc of Technology",67,-1848.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77248,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77249,"Telephone - Centrex",642130,"Ofc of Technology",67,-1009.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77250,"Virtual Server Hosting",649262,"Ofc of Technology",67,-31112.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77251,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-246.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305467","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,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304367","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77253,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7029.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77254,"Telephone - Centrex",642130,"Ofc of Technology",67,-769.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77255,"Cellular Phone Service",642110,"Ofc of Technology",67,-1576.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77256,"Telephone - Remote",642137,"Ofc of Technology",67,-663.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77257,"Seat Charge",642072,"Ofc of Technology",67,-3823.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77258,"Seat Charge",642072,"Ofc of Technology",67,-347.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77259,"Telephone - Centrex",642130,"Ofc of Technology",67,-1100.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77260,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-868.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77261,"Telephone - Centrex",642130,"Ofc of Technology",67,-321.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304291","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77262,"Database Hosting",649266,"Ofc of Technology",67,-5169.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304436","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77263,"Shared SAN Storage",649270,"Ofc of Technology",67,-146.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304420","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77264,"Telephone - Remote",642137,"Ofc of Technology",67,-20.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305284","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77265,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77266,"Seat Charge",642072,"Ofc of Technology",67,-47134.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77267,"Seat Charge",642072,"Ofc of Technology",67,-71341.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77268,"Archive E-mail Storage",642076,"Ofc of Technology",67,-704.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77269,"Database Hosting",649266,"Ofc of Technology",67,-68941.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77270,"Site to Site VPN",642331,"Ofc of Technology",67,-498.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77271,"Site to Site VPN",642331,"Ofc of Technology",67,-176.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77272,"800# Service",642151,"Ofc of Technology",67,-1.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77273,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-14.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304355","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77274,"Seat Charge",642072,"Ofc of Technology",67,-3197.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304439","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77275,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304463","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77276,"Cellular Phone Service",642110,"Ofc of Technology",67,-269.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77277,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-236.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77278,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77279,"Telephone - Remote",642137,"Ofc of Technology",67,-7278.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77280,"Telephone - Remote",642137,"Ofc of Technology",67,-2904.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77281,"Gigaman Circuit",642054,"Ofc of Technology",67,-3781.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77282,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305467","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77283,"Telephone - Centrex",642130,"Ofc of Technology",67,-61.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77284,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77285,"Citrix",642370,"Ofc of Technology",67,-5513.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77286,"Telephone - Remote",642137,"Ofc of Technology",67,-70.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77287,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304434","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77288,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77289,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-25.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77290,"Telephone - Remote",642137,"Ofc of Technology",67,-29509.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77291,"800# Service",642151,"Ofc of Technology",67,-174.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77292,"Telephone - Centrex",642130,"Ofc of Technology",67,-229.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77293,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8425.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77294,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3033.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77295,"800# Service",642151,"Ofc of Technology",67,-17.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304426","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77296,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1636.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77297,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77298,"Telephone - Remote",642137,"Ofc of Technology",67,-2095.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77299,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77300,"Telephone - Centrex",642130,"Ofc of Technology",67,-519.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77301,"Database Hosting",649266,"Ofc of Technology",67,-2562.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77302,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3596.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304430","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77303,"Telephone - Centrex",642130,"Ofc of Technology",67,-91.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77304,"Telephone - Remote",642137,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304291","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77305,"Citrix",642370,"Ofc of Technology",67,-67.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77306,"Telephone - Centrex",642130,"Ofc of Technology",67,-1253.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305149","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77307,"Site to Site VPN",642331,"Ofc of Technology",67,-167.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77308,"Telephone - Centrex",642130,"Ofc of Technology",67,-4765.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77309,"Seat Charge",642072,"Ofc of Technology",67,-278.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77310,"Telephone - Remote",642137,"Ofc of Technology",67,-531.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77311,"Gigaman Circuit",642054,"Ofc of Technology",67,-1150.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305297","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77312,"Telephone - Centrex",642130,"Ofc of Technology",67,-300.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304367","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77313,"Shared SAN Storage",649270,"Ofc of Technology",67,-40993.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77314,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77315,"Virtual Server Hosting",649262,"Ofc of Technology",67,-715.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304277","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77316,"Gigaman Circuit",642054,"Ofc of Technology",67,-327.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77317,"Archive E-mail Storage",642076,"Ofc of Technology",67,-25.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304439","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77318,"Shared SAN Storage",649270,"Ofc of Technology",67,-5444.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77319,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3681.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77320,"Shared SAN Storage",649270,"Ofc of Technology",67,-103.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304439","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77321,"Virtual Server Hosting",649262,"Ofc of Technology",67,-96.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77322,"Gigaman Circuit",642054,"Ofc of Technology",67,-607.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77323,"Gigaman Circuit",642054,"Ofc of Technology",67,-4505.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77324,"Telephone - Remote",642137,"Ofc of Technology",67,-126.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77325,"Telephone - Remote",642137,"Ofc of Technology",67,-179.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304289","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,-2289.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77327,"Citrix",642370,"Ofc of Technology",67,-1043.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77328,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-40.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77329,"Citrix",642370,"Ofc of Technology",67,-5632.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77330,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77331,"Gigaman Circuit",642054,"Ofc of Technology",67,-483.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77332,"Citrix",642370,"Ofc of Technology",67,-81.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304426","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77333,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-472.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77334,"Archive E-mail Storage",642076,"Ofc of Technology",67,-38.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77335,"Seat Charge",642072,"Ofc of Technology",67,-2016.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77336,"Virtual Server Hosting",649262,"Ofc of Technology",67,-599.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77337,"Cellular Phone Service",642110,"Ofc of Technology",67,-226.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304426","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77338,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305255","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77339,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77340,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77341,"Telephone - Centrex",642130,"Ofc of Technology",67,-2134.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304339","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77342,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2733.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77343,"Seat Charge",642072,"Ofc of Technology",67,-2989.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77344,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304220","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77345,"Virtual Server Hosting",649262,"Ofc of Technology",67,-9272.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77346,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3563.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304355","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77347,"Citrix",642370,"Ofc of Technology",67,-59.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304355","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,-401.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304291","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77349,"Gigaman Circuit",642054,"Ofc of Technology",67,-8972.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77350,"Shared SAN Storage",649270,"Ofc of Technology",67,-298.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77351,"Seat Charge",642072,"Ofc of Technology",67,-13625.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77352,"Long Distance",642150,"Ofc of Technology",67,-1137.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77353,"Cellular Phone Service",642110,"Ofc of Technology",67,-414.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305297","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77354,"Database Hosting",649266,"Ofc of Technology",67,-44.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305255","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77355,"Citrix",642370,"Ofc of Technology",67,-238.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77356,"Site to Site VPN",642331,"Ofc of Technology",67,-1457.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304436","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77357,"Seat Charge",642072,"Ofc of Technology",67,-163511.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77358,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2966.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77359,"Seat Charge",642072,"Ofc of Technology",67,-111927.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77360,"Database Hosting",649266,"Ofc of Technology",67,-812.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304439","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77361,"Virtual Server Hosting",649262,"Ofc of Technology",67,-198.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77362,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-283.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77363,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-94.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305337","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77364,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2383.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77365,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-400.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77366,"Telephone - Centrex",642130,"Ofc of Technology",67,-12684.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304430","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77367,"Telephone - Centrex",642130,"Ofc of Technology",67,-504.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77368,"Telephone - Centrex",642130,"Ofc of Technology",67,-473.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77369,"Gigaman Circuit",642054,"Ofc of Technology",67,-79.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77370,"Telephone - Remote",642137,"Ofc of Technology",67,-166.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77371,"800# Service",642151,"Ofc of Technology",67,-3.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304291","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77372,"Archive E-mail Storage",642076,"Ofc of Technology",67,-256.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77373,"Virtual Server Hosting",649262,"Ofc of Technology",67,-12440.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77374,"Site to Site VPN",642331,"Ofc of Technology",67,-0.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304237","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77375,"Telephone - Centrex",642130,"Ofc of Technology",67,-315.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304378","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77376,"Telephone - Centrex",642130,"Ofc of Technology",67,-1009.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304275","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77377,"800# Service",642151,"Ofc of Technology",67,-17.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77378,"Telephone - Centrex",642130,"Ofc of Technology",67,-856.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77379,"Telephone - Remote",642137,"Ofc of Technology",67,-3328.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77380,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-154.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77381,"Telephone - Remote",642137,"Ofc of Technology",67,-387.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304417","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77382,"Archive E-mail Storage",642076,"Ofc of Technology",67,-2.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77383,"Cellular Phone Service",642110,"Ofc of Technology",67,-1550.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77384,"Telephone - Centrex",642130,"Ofc of Technology",67,-61.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77385,"Telephone - Remote",642137,"Ofc of Technology",67,-194.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305286","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77386,"Gigaman Circuit",642054,"Ofc of Technology",67,-55178.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77387,"Site to Site VPN",642331,"Ofc of Technology",67,-1485.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77388,"Gigaman Circuit",642054,"Ofc of Technology",67,-39.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304348","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77389,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3799.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305162","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77390,"Telephone - Remote",642137,"Ofc of Technology",67,-138.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77391,"Gigaman Circuit",642054,"Ofc of Technology",67,-335.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304378","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77392,"Site to Site VPN",642331,"Ofc of Technology",67,-152.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77393,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304272","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77394,"Shared SAN Storage",649270,"Ofc of Technology",67,-2823.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304436","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77395,"Archive E-mail Storage",642076,"Ofc of Technology",67,-90.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305467","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77396,"Cellular Phone Service",642110,"Ofc of Technology",67,-429.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77397,"Citrix",642370,"Ofc of Technology",67,-2264.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77398,"Cellular Phone Service",642110,"Ofc of Technology",67,-256.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77399,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1846.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77400,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3272.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304355","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,-1807.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77402,"Telephone - Remote",642137,"Ofc of Technology",67,-526.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304348","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77403,"Telephone - Centrex",642130,"Ofc of Technology",67,-183.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77404,"Database Hosting",649266,"Ofc of Technology",67,-23338.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77405,"Site to Site VPN",642331,"Ofc of Technology",67,-122.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304348","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77406,"Cellular Phone Service",642110,"Ofc of Technology",67,-3534.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77407,"Archive E-mail Storage",642076,"Ofc of Technology",67,-6.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77408,"Cellular Phone Service",642110,"Ofc of Technology",67,-6325.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77409,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77410,"Cellular Phone Service",642110,"Ofc of Technology",67,60.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77411,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305339","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77412,"Database Hosting",649266,"Ofc of Technology",67,-575.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77413,"Archive E-mail Storage",642076,"Ofc of Technology",67,-7.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305191","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77414,"Telephone - Remote",642137,"Ofc of Technology",67,-403.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77415,"Citrix",642370,"Ofc of Technology",67,-1013.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77416,"Archive E-mail Storage",642076,"Ofc of Technology",67,-82.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77417,"Telephone - Centrex",642130,"Ofc of Technology",67,-259.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77418,"Archive E-mail Storage",642076,"Ofc of Technology",67,-159.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77419,"Seat Charge",642072,"Ofc of Technology",67,-3406.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304367","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77420,"Virtual Server Hosting",649262,"Ofc of Technology",67,-223.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77421,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77422,"Virtual Server Hosting",649262,"Ofc of Technology",67,-76206.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304441","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,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77424,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1085.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77425,"Shared SAN Storage",649270,"Ofc of Technology",67,-114.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77426,"Database Hosting",649266,"Ofc of Technology",67,-399.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77427,"Site to Site VPN",642331,"Ofc of Technology",67,-22235.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77428,"Site to Site VPN",642331,"Ofc of Technology",67,-264.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77429,"Site to Site VPN",642331,"Ofc of Technology",67,-1123.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305162","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77430,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77431,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-259.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304378","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77432,"Telephone - Centrex",642130,"Ofc of Technology",67,-4914.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77433,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-77.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304420","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77434,"Shared SAN Storage",649270,"Ofc of Technology",67,-10.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304339","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,-58.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304422","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,-36776.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77437,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77438,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304463","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77439,"Gigaman Circuit",642054,"Ofc of Technology",67,-3518.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305162","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77440,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77441,"Cellular Phone Service",642110,"Ofc of Technology",67,-224.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77442,"Seat Charge",642072,"Ofc of Technology",67,-69.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305191","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77443,"Archive E-mail Storage",642076,"Ofc of Technology",67,-13.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77444,"Archive E-mail Storage",642076,"Ofc of Technology",67,-11.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304420","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77445,"Gigaman Circuit",642054,"Ofc of Technology",67,-2269.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304426","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77446,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77447,"Citrix",642370,"Ofc of Technology",67,-89.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304357","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,-1656.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77449,"Gigaman Circuit",642054,"Ofc of Technology",67,-1282.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304417","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77450,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-118.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304243","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,-18283.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304428","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77452,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304279","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77453,"Gigaman Circuit",642054,"Ofc of Technology",67,-147.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77454,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2643.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77455,"800# Service",642151,"Ofc of Technology",67,-449.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77456,"Seat Charge",642072,"Ofc of Technology",67,-764.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305335","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77457,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-697.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305162","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77458,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-854.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77459,"Archive E-mail Storage",642076,"Ofc of Technology",67,-574.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77460,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77461,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-375.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77462,"Non Contracted Long Distance",642155,"Ofc of Technology",67,48.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77463,"Citrix",642370,"Ofc of Technology",67,-59.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77464,"Citrix",642370,"Ofc of Technology",67,-111.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77465,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-20.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77466,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77467,"Telephone - Remote",642137,"Ofc of Technology",67,-20701.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77468,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-48262.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77469,"Telephone - Remote",642137,"Ofc of Technology",67,-1295.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77470,"Seat Charge",642072,"Ofc of Technology",67,-16962.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77471,"Database Hosting",649266,"Ofc of Technology",67,-132.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77472,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-20.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77473,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77474,"Archive E-mail Storage",642076,"Ofc of Technology",67,-79.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77475,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-20012.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77476,"Telephone - Remote",642137,"Ofc of Technology",67,-18.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77477,"Cellular Phone Service",642110,"Ofc of Technology",67,-2463.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77478,"Seat Charge",642072,"Ofc of Technology",67,-278.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305337","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77479,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304378","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77480,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304428","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77481,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77482,"Citrix",642370,"Ofc of Technology",67,-89.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77483,"800# Service",642151,"Ofc of Technology",67,-12491.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77484,"Telephone - Remote",642137,"Ofc of Technology",67,-1454.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304426","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77485,"Database Hosting",649266,"Ofc of Technology",67,-1028.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77486,"Long Distance",642150,"Ofc of Technology",67,-1222.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77487,"Cellular Phone Service",642110,"Ofc of Technology",67,-1679.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77488,"Cellular Phone Service",642110,"Ofc of Technology",67,-555.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77489,"800# Service",642151,"Ofc of Technology",67,-13.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77490,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305271","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77491,"Shared SAN Storage",649270,"Ofc of Technology",67,-331.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77492,"Shared SAN Storage",649270,"Ofc of Technology",67,-3.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77493,"Telephone - Centrex",642130,"Ofc of Technology",67,-290.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304456","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77494,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304237","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77495,"Cellular Phone Service",642110,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305158","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77496,"800# Service",642151,"Ofc of Technology",67,-3.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77497,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77498,"Gigaman Circuit",642054,"Ofc of Technology",67,-335.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305284","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77499,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77500,"Database Hosting",649266,"Ofc of Technology",67,-7017.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304430","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77501,"Virtual Server Hosting",649262,"Ofc of Technology",67,-11733.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77502,"Database Hosting",649266,"Ofc of Technology",67,-2664.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77503,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-68298.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77504,"Archive E-mail Storage",642076,"Ofc of Technology",67,-26.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304251","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,-684.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77506,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11941.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304436","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77507,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-141.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304275","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77508,"Database Hosting",649266,"Ofc of Technology",67,-301.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77509,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-10.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77510,"Cellular Phone Service",642110,"Ofc of Technology",67,-25.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77511,"800# Service",642151,"Ofc of Technology",67,-4.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77512,"Archive E-mail Storage",642076,"Ofc of Technology",67,-7.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77513,"Citrix",642370,"Ofc of Technology",67,-29.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304275","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77514,"800# Service",642151,"Ofc of Technology",67,-6.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305162","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77515,"Database Hosting",649266,"Ofc of Technology",67,-45.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77516,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2403.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304367","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77517,"800# Service",642151,"Ofc of Technology",67,-20.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305149","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,-4449.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77519,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-236.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77520,"Citrix",642370,"Ofc of Technology",67,-22.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304428","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77521,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77522,"Database Hosting",649266,"Ofc of Technology",67,-2377.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77523,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77524,"Seat Charge",642072,"Ofc of Technology",67,-63332.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304430","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77525,"Cellular Phone Service",642110,"Ofc of Technology",67,-812.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305467","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77526,"Database Hosting",649266,"Ofc of Technology",67,-221.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77527,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5121.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77528,"Database Hosting",649266,"Ofc of Technology",67,-1116.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77529,"Cellular Phone Service",642110,"Ofc of Technology",67,-389.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304378","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77530,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77531,"Citrix",642370,"Ofc of Technology",67,-7882.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305162","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77532,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304426","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77533,"Telephone - Remote",642137,"Ofc of Technology",67,-265.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77534,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77535,"Archive E-mail Storage",642076,"Ofc of Technology",67,-66.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77536,"Shared SAN Storage",649270,"Ofc of Technology",67,-3177.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77537,"Citrix",642370,"Ofc of Technology",67,-141.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77538,"Cellular Phone Service",642110,"Ofc of Technology",67,-75.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77539,"Gigaman Circuit",642054,"Ofc of Technology",67,-47352.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77540,"Shared SAN Storage",649270,"Ofc of Technology",67,-959.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77541,"Telephone - Centrex",642130,"Ofc of Technology",67,-1003.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77542,"Cellular Phone Service",642110,"Ofc of Technology",67,-7057.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77543,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-118.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77544,"Cellular Phone Service",642110,"Ofc of Technology",67,-563.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304439","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77545,"800# Service",642151,"Ofc of Technology",67,-376.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77546,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77547,"Cellular Phone Service",642110,"Ofc of Technology",67,-53966.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77548,"Shared SAN Storage",649270,"Ofc of Technology",67,-12.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77549,"Site to Site VPN",642331,"Ofc of Technology",67,-39.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77550,"Archive E-mail Storage",642076,"Ofc of Technology",67,-115.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304428","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,-620.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305329","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,-198.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304380","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77553,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5168.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77554,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4130.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77555,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305200","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,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77557,"800# Service",642151,"Ofc of Technology",67,-0.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77558,"Archive E-mail Storage",642076,"Ofc of Technology",67,-5.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77559,"Telephone - Centrex",642130,"Ofc of Technology",67,-4733.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77560,"Database Hosting",649266,"Ofc of Technology",67,-270.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304339","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77561,"Virtual Server Hosting",649262,"Ofc of Technology",67,-459.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304420","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77562,"Seat Charge",642072,"Ofc of Technology",67,-241512.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305162","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77563,"Archive E-mail Storage",642076,"Ofc of Technology",67,-610.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77564,"Gigaman Circuit",642054,"Ofc of Technology",67,-2535.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77565,"Telephone - Centrex",642130,"Ofc of Technology",67,-584.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77566,"Telephone - Remote",642137,"Ofc of Technology",67,-531.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77567,"Seat Charge",642072,"Ofc of Technology",67,-5353.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77568,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-16.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304272","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77569,"Virtual Server Hosting",649262,"Ofc of Technology",67,-646.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304439","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77570,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-22.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77571,"Telephone - Remote",642137,"Ofc of Technology",67,-54.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77572,"Seat Charge",642072,"Ofc of Technology",67,-8690.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305255","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77573,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305151","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77574,"Telephone - Remote",642137,"Ofc of Technology",67,-47.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77575,"Database Hosting",649266,"Ofc of Technology",67,-179.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77576,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304291","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77577,"Archive E-mail Storage",642076,"Ofc of Technology",67,-4117.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77578,"Shared SAN Storage",649270,"Ofc of Technology",67,-594.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77579,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77580,"Virtual Server Hosting",649262,"Ofc of Technology",67,-755.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77581,"Seat Charge",642072,"Ofc of Technology",67,-5214.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77582,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4153.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77583,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77584,"Database Hosting",649266,"Ofc of Technology",67,-4904.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77585,"Gigaman Circuit",642054,"Ofc of Technology",67,-6256.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77586,"Database Hosting",649266,"Ofc of Technology",67,-89.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304420","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77587,"Shared SAN Storage",649270,"Ofc of Technology",67,-638.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305467","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77588,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-4.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77589,"Cellular Phone Service",642110,"Ofc of Technology",67,-184.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77590,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305279","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77591,"Virtual Server Hosting",649262,"Ofc of Technology",67,-614.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305467","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77592,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77593,"800# Service",642151,"Ofc of Technology",67,-0.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77594,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77595,"Archive E-mail Storage",642076,"Ofc of Technology",67,-542.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304436","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77596,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-58528.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77597,"Archive E-mail Storage",642076,"Ofc of Technology",67,-381.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77598,"Archive E-mail Storage",642076,"Ofc of Technology",67,-3.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77599,"Seat Charge",642072,"Ofc of Technology",67,-12096.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77600,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-30.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77601,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-23.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77602,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305255","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77603,"Shared SAN Storage",649270,"Ofc of Technology",67,-5293.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77604,"Seat Charge",642072,"Ofc of Technology",67,-13834.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77605,"Citrix",642370,"Ofc of Technology",67,-22.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77606,"Archive E-mail Storage",642076,"Ofc of Technology",67,-277.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304456","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77607,"Database Hosting",649266,"Ofc of Technology",67,-17213.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77608,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304430","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77609,"Cellular Phone Service",642110,"Ofc of Technology",67,-1673.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304367","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77610,"Database Hosting",649266,"Ofc of Technology",67,-53.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77611,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77612,"Cellular Phone Service",642110,"Ofc of Technology",67,-469.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321474","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77613,"Long Distance",642150,"Ofc of Technology",67,-151.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77614,"HR Application Services",649295,"Ofc of Technology",67,-215.94,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77615,"Shared Web Hosting",649282,"Ofc of Technology",67,-1793.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77616,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-50715.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77617,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-455.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77618,"Remote IP Phone",642134,"Ofc of Technology",67,-120.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77619,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77620,"HR Application Services",649295,"Ofc of Technology",67,-738.38,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77621,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77622,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-226.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77623,"Financial Application Services",649294,"Ofc of Technology",67,-11.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304352","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77624,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77625,"Transactions",649207,"Ofc of Technology",67,-121029.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77626,"Financial Application Services",649294,"Ofc of Technology",67,-253.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77627,"Instant Messaging",642078,"Ofc of Technology",67,-606.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","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,-7512.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321529","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77629,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304237","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77630,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77631,"HR Application Services",649295,"Ofc of Technology",67,-1421.03,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77632,"Financial Application Services",649294,"Ofc of Technology",67,-12507.3,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304430","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77633,"Financial Application Services",649294,"Ofc of Technology",67,-29479.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004305182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77634,"Long Distance",642150,"Ofc of Technology",67,-32.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77635,"HR Application Services",649295,"Ofc of Technology",67,-24011.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77636,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77637,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-852.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304430","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77638,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77639,"Telephone - Remote",642137,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77640,"Unemployment Tax",417810,"IO0521Workforce Development",510,20441.22,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-08T00:00:00","0004304096","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [77641,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-3185.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77642,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-140.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77643,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-780.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304348","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77644,"Dir Assistance",642140,"Ofc of Technology",67,-4.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304420","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,-20.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77646,"Cellular Phone Service",642110,"Ofc of Technology",67,-515.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77647,"Dir Assistance",642140,"Ofc of Technology",67,-4.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77648,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77649,"HR Application Services",649295,"Ofc of Technology",67,-48.76,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77650,"Telephone - Remote",642137,"Ofc of Technology",67,-923.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77651,"Instant Messaging",642078,"Ofc of Technology",67,-6.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304243","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77652,"Cellular Phone Service",642110,"Ofc of Technology",67,-554.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77653,"Long Distance",642150,"Ofc of Technology",67,-11.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321466","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77654,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-7700.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77655,"Physical Server Hosting",649260,"Ofc of Technology",67,-1316.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305162","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77656,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77657,"Communication Service Analyst",649105,"Ofc of Technology",67,-1282.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77658,"Financial Application Services",649294,"Ofc of Technology",67,-6.87,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77659,"Special Fuel Tax",414300,"Revenue",90,15761.48,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-08T00:00:00","APH4304820","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [77660,"Cellular Phone Service",642110,"Ofc of Technology",67,-1629.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77661,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77662,"HR Application Services",649295,"Ofc of Technology",67,-654.78,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004305200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77663,"HR Application Services",649295,"Ofc of Technology",67,-459.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004305149","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77664,"Telephone - Remote",642137,"Ofc of Technology",67,-4122.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77665,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-24439.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77666,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77667,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-320.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77668,"Job Production",649210,"Ofc of Technology",67,-0.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77669,"Long Distance",642150,"Ofc of Technology",67,-394.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321907","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77670,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-0.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77671,"IN.Gov Charges",649106,"Ofc of Technology",67,14318.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304355","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77672,"Financial Application Services",649294,"Ofc of Technology",67,-27.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77673,"HR Application Services",649295,"Ofc of Technology",67,-1483.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77674,"Long Distance",642150,"Ofc of Technology",67,-1.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321998","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77675,"Communication Service Analyst",649105,"Ofc of Technology",67,-29.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77676,"Remote IP Phone",642134,"Ofc of Technology",67,-600.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304436","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77677,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304420","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77678,"Database Maintenance Services",649251,"Ofc of Technology",67,-75.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77679,"Financial Application Services",649294,"Ofc of Technology",67,-7.53,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77680,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77681,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-190.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77682,"Financial Application Services",649294,"Ofc of Technology",67,-4000.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004305315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77683,"Cellular Phone Service",642110,"Ofc of Technology",67,-920.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77684,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-55580.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77685,"Exact Target Services",642145,"Ofc of Technology",67,-126.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77686,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-8728.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77687,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2280.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304367","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77688,"Cellular Phone Service",642110,"Ofc of Technology",67,-215.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77689,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77690,"Long Distance",642150,"Ofc of Technology",67,-244.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77691,"Network Services",642156,"Ofc of Technology",67,-1843.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77692,"Instant Messaging",642078,"Ofc of Technology",67,-82.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77693,"Financial Application Services",649294,"Ofc of Technology",67,-110.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77694,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305277","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77695,"Instant Messaging",642078,"Ofc of Technology",67,-95.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77696,"Long Distance",642150,"Ofc of Technology",67,-53.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77697,"HR Application Services",649295,"Ofc of Technology",67,-69.66,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304291","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77698,"Cellular Phone Service",642110,"Ofc of Technology",67,-22002.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77699,"Cellular Phone Service",642110,"Ofc of Technology",67,-192.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77700,"Financial Application Services",649294,"Ofc of Technology",67,-49.2,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77701,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77702,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-16920.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77703,"Telephone - Remote",642137,"Ofc of Technology",67,-774.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77704,"Cellular Phone Service",642110,"Ofc of Technology",67,-322.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77705,"Exact Target Services",642145,"Ofc of Technology",67,-21.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77706,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304291","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77707,"Long Distance",642150,"Ofc of Technology",67,-21.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77708,"Physical Server Hosting",649260,"Ofc of Technology",67,-14151.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77709,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321497","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77710,"Pager Process Fee",642160,"Ofc of Technology",67,-70.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77711,"Pager Process Fee",642160,"Ofc of Technology",67,-8.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77712,"Job Production",649210,"Ofc of Technology",67,-35.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77713,"HR Application Services",649295,"Ofc of Technology",67,-606.03,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304275","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77714,"Remote IP Phone",642134,"Ofc of Technology",67,-17.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305286","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77715,"Physical Server Hosting",649260,"Ofc of Technology",67,-7075.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77716,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-9936.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77717,"Long Distance",642150,"Ofc of Technology",67,-66.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321726","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77718,"Instant Messaging",642078,"Ofc of Technology",67,-46.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305162","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77719,"Dir Assistance",642140,"Ofc of Technology",67,-4.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304348","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77720,"Job Production",649210,"Ofc of Technology",67,-2.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77721,"Remote IP Phone",642134,"Ofc of Technology",67,-12492.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77722,"Long Distance",642150,"Ofc of Technology",67,-17.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321486","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77723,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77724,"HR Application Services",649295,"Ofc of Technology",67,-118.42,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304272","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77725,"Long Distance",642150,"Ofc of Technology",67,-82.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77726,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305467","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77727,"Cellular Phone Service",642110,"Ofc of Technology",67,-1007.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77728,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-7063.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77729,"Long Distance",642150,"Ofc of Technology",67,-49.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321560","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77730,"Cellular Phone Service",642110,"Ofc of Technology",67,-1311.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77731,"Long Distance",642150,"Ofc of Technology",67,-54.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321488","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77732,"Long Distance",642150,"Ofc of Technology",67,-1393.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77733,"Financial Application Services",649294,"Ofc of Technology",67,-10198.54,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004305162","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77734,"Calling Card",642153,"Ofc of Technology",67,-3.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77735,"Long Distance",642150,"Ofc of Technology",67,-262.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77736,"HR Application Services",649295,"Ofc of Technology",67,-41.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004305337","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77737,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-10870.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77738,"Financial Application Services",649294,"Ofc of Technology",67,-4.29,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004305337","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77739,"Tape Accesses",649211,"Ofc of Technology",67,-7.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77740,"Transactions",649207,"Ofc of Technology",67,-405967.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77741,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77742,"Extranet FTP Services",642360,"Ofc of Technology",67,-44.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77743,"Financial Application Services",649294,"Ofc of Technology",67,-7947.06,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77744,"Physical Server Hosting",649260,"Ofc of Technology",67,-987.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304426","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,-134.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77746,"Internet Broadband",642391,"Ofc of Technology",67,-104.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77747,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1466.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77748,"Internet Broadband",642391,"Ofc of Technology",67,-9304.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77749,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-39708.02,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-08T00:00:00","0004304313","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [77750,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77751,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-345.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77752,"Instant Messaging",642078,"Ofc of Technology",67,-7.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304426","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77753,"Long Distance",642150,"Ofc of Technology",67,-4562.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77754,"Cellular Phone Service",642110,"Ofc of Technology",67,-1713.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77755,"Dedicated Systems Admin Sup",649263,"Ofc of Technology",67,-38274.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77756,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77757,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1068.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77758,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77759,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77760,"Physical Server Hosting",649260,"Ofc of Technology",67,-4278.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77761,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304277","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77762,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77763,"Financial Application Services",649294,"Ofc of Technology",67,-673.1,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304417","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77764,"Cellular Phone Service",642110,"Ofc of Technology",67,-844.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77765,"Long Distance",642150,"Ofc of Technology",67,-1.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321525","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77766,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-8769.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77767,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77768,"Cellular Phone Service",642110,"Ofc of Technology",67,-376.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77769,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77770,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-7.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77771,"E-check Processing Fee",649291,"Ofc of Technology",67,-12012.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77772,"Telephone - Remote",642137,"Ofc of Technology",67,-70.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77773,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304439","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77774,"Telephone - Remote",642137,"Ofc of Technology",67,-531.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77775,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-307.44,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-08T00:00:00","0004304144","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [77776,"Financial Application Services",649294,"Ofc of Technology",67,-170.46,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77777,"HR Application Services",649295,"Ofc of Technology",67,-243.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77778,"Long Distance",642150,"Ofc of Technology",67,-163.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77779,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-165.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305162","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77780,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-2299.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304355","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77781,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304291","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77782,"Telephone - Remote",642137,"Ofc of Technology",67,-20705.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77783,"Long Distance",642150,"Ofc of Technology",67,-45.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77784,"HR Application Services",649295,"Ofc of Technology",67,-132.35,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304378","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77785,"HR Application Services",649295,"Ofc of Technology",67,-341.33,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77786,"HR Application Services",649295,"Ofc of Technology",67,-682.65,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304339","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77787,"Financial Application Services",649294,"Ofc of Technology",67,-72.9,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304291","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77788,"Long Distance",642150,"Ofc of Technology",67,-5.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77789,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304439","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77790,"Physical Server Hosting",649260,"Ofc of Technology",67,-987.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304275","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77791,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-1120.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77792,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77793,"Physical Server Hosting",649260,"Ofc of Technology",67,-10695.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77794,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4747.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77795,"Remote IP Phone",642134,"Ofc of Technology",67,-176.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77796,"Long Distance",642150,"Ofc of Technology",67,-1.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77797,"HR Application Services",649295,"Ofc of Technology",67,-126.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77798,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-801.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77799,"HR Application Services",649295,"Ofc of Technology",67,-2793.3,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304420","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77800,"Internet Broadband",642391,"Ofc of Technology",67,-179.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77801,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1230.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77802,"HR Application Services",649295,"Ofc of Technology",67,-2626.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004305255","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77803,"Telephone - Remote",642137,"Ofc of Technology",67,-14267.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77804,"Transactions",649207,"Ofc of Technology",67,-1.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77805,"Long Distance",642150,"Ofc of Technology",67,-36.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77806,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77807,"Cellular Phone Service",642110,"Ofc of Technology",67,-44.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321762","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,-956.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321527","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77809,"Telephone - Remote",642137,"Ofc of Technology",67,-126.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321726","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77810,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77811,"Job Production",649210,"Ofc of Technology",67,-10526.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77812,"Telephone - Remote",642137,"Ofc of Technology",67,-36.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77813,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77814,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304367","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77815,"Cellular Phone Service",642110,"Ofc of Technology",67,-95.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321918","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77816,"Long Distance",642150,"Ofc of Technology",67,-225.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321746","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77817,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-1134.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77818,"HR Application Services",649295,"Ofc of Technology",67,-62.69,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004305154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77819,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305265","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77820,"Telephone - Remote",642137,"Ofc of Technology",67,-1800.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77821,"Long Distance",642150,"Ofc of Technology",67,-2106.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77822,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304428","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77823,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305467","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77824,"Remote IP Phone",642134,"Ofc of Technology",67,-1446.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77825,"Email",642073,"Ofc of Technology",67,-1375.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77826,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305255","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77827,"Filenet",642380,"Ofc of Technology",67,-5890.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77828,"800# Service",642151,"Ofc of Technology",67,-1082.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77829,"Cellular Phone Service",642110,"Ofc of Technology",67,-215.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321730","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77830,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-165524.31,2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-02-08T00:00:00","0004304101","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [77831,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321495","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77832,"Dir Assistance",642140,"Ofc of Technology",67,-9.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77833,"Financial Application Services",649294,"Ofc of Technology",67,-495.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304348","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77834,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77835,"Telephone - Remote",642137,"Ofc of Technology",67,-53.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321819","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77836,"Physical Server Hosting",649260,"Ofc of Technology",67,-987.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77837,"Cellular Phone Service",642110,"Ofc of Technology",67,-1431.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77838,"Cellular Phone Service",642110,"Ofc of Technology",67,-522.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77839,"Disaster Recovery",649052,"Ofc of Technology",67,-527.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304355","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77840,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305255","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77841,"Telephone - Remote",642137,"Ofc of Technology",67,-876.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77842,"Application Development",649261,"Ofc of Technology",67,-10912.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77843,"Cellular Phone Service",642110,"Ofc of Technology",67,-774.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77844,"Shared Web Hosting",649282,"Ofc of Technology",67,-1345.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77845,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77846,"Communication Service Analyst",649105,"Ofc of Technology",67,-58.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77847,"Exact Target Services",642145,"Ofc of Technology",67,-208.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77848,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305151","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77849,"Internet Broadband",642391,"Ofc of Technology",67,-89.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77850,"HR Application Services",649295,"Ofc of Technology",67,-9793.98,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004305249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77851,"Motor Carrier Surcharge Tax",414600,"Revenue",90,5143.32,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-08T00:00:00","APH4304820","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [77852,"Telephone - Remote",642137,"Ofc of Technology",67,-18.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77853,"Filenet",642380,"Ofc of Technology",67,-10.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77854,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77855,"Job Production",649210,"Ofc of Technology",67,-0.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77856,"Long Distance",642150,"Ofc of Technology",67,-35.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321474","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77857,"Long Distance",642150,"Ofc of Technology",67,-95.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77858,"Dir Assistance",642140,"Ofc of Technology",67,-4.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77859,"IN.Gov Charges",649106,"Ofc of Technology",67,-4000.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77860,"Network Services",642156,"Ofc of Technology",67,-345.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304272","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,-52.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77862,"Telephone - Remote",642137,"Ofc of Technology",67,-527.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77863,"Disaster Recovery",649052,"Ofc of Technology",67,-359.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77864,"Email",642073,"Ofc of Technology",67,-363.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77865,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77866,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305158","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77867,"WebEx",649284,"Ofc of Technology",67,-1989.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77868,"HR Application Services",649295,"Ofc of Technology",67,-14370.53,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77869,"Remote IP Phone",642134,"Ofc of Technology",67,-3463.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77870,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77871,"Cellular Phone Service",642110,"Ofc of Technology",67,-10954.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77872,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-218.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77873,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-105.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77874,"Long Distance",642150,"Ofc of Technology",67,-445.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77875,"Cellular Phone Service",642110,"Ofc of Technology",67,-89.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77876,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77877,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5538.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304430","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77878,"Remote IP Phone",642134,"Ofc of Technology",67,-17.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305282","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77879,"HR Application Services",649295,"Ofc of Technology",67,-424.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77880,"Pager Process Fee",642160,"Ofc of Technology",67,-4.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77881,"Cellular Phone Service",642110,"Ofc of Technology",67,-1532.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77882,"T1",642050,"Ofc of Technology",67,-395.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304430","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77883,"Pager Process Fee",642160,"Ofc of Technology",67,-27.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77884,"Video Bridging",642392,"Ofc of Technology",67,-2356.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77885,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-4925871.89,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-08T00:00:00","0004304206","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [77886,"Long Distance",642150,"Ofc of Technology",67,-90.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77887,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-3955.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77888,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-120.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77889,"Internet Broadband",642391,"Ofc of Technology",67,-3304.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77890,"Long Distance",642150,"Ofc of Technology",67,-29.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77891,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77892,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305286","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77893,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77894,"Financial Application Services",649294,"Ofc of Technology",67,-2616.42,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304428","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77895,"Financial Application Services",649294,"Ofc of Technology",67,-5696.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004305191","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77896,"Physical Server Hosting",649260,"Ofc of Technology",67,-658.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304430","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77897,"HR Application Services",649295,"Ofc of Technology",67,-404.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004305467","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77898,"Instant Messaging",642078,"Ofc of Technology",67,-8.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304277","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77899,"Long Distance",642150,"Ofc of Technology",67,-236.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77900,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77901,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-1295.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77902,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305279","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77903,"Cellular Phone Service",642110,"Ofc of Technology",67,-563.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77904,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-814.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305467","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,-63.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77906,"Long Distance",642150,"Ofc of Technology",67,-304.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77907,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77908,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77909,"Remote IP Phone",642134,"Ofc of Technology",67,-66455.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77910,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77911,"UCCx Call Center",649288,"Ofc of Technology",67,-595.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77912,"Cellular Phone Service",642110,"Ofc of Technology",67,-49637.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77913,"Extranet FTP Services",642360,"Ofc of Technology",67,-44.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77914,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77915,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77916,"Financial Application Services",649294,"Ofc of Technology",67,-35.23,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004305317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77917,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-1127.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305162","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77918,"Communication Service Analyst",649105,"Ofc of Technology",67,-1078.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77919,"Pager Process Fee",642160,"Ofc of Technology",67,-38.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77920,"Remote IP Phone",642134,"Ofc of Technology",67,-247.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77921,"HR Application Services",649295,"Ofc of Technology",67,-376.16,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77922,"Financial Application Services",649294,"Ofc of Technology",67,-27.89,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77923,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77924,"Dir Assistance",642140,"Ofc of Technology",67,-11.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77925,"Long Distance",642150,"Ofc of Technology",67,-49.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77926,"IN.Gov Charges",649106,"Ofc of Technology",67,-1000.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77927,"Internet Broadband",642391,"Ofc of Technology",67,-284.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304430","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77928,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-137226.0,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-08T00:00:00","0004304101","2024-10-12T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [77929,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77930,"Cellular Phone Service",642110,"Ofc of Technology",67,-185.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77931,"Financial Application Services",649294,"Ofc of Technology",67,-606.2,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004305255","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77932,"Dedicated Systems Admin Sup",649263,"Ofc of Technology",67,-35278.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77933,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-54082.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77934,"Financial Application Services",649294,"Ofc of Technology",67,-166.38,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304378","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77935,"Internet Broadband",642391,"Ofc of Technology",67,-99.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77936,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304436","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77937,"Cellular Phone Service",642110,"Ofc of Technology",67,-3675.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77938,"Cellular Phone Service",642110,"Ofc of Technology",67,-26306.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321767","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77939,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3258.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77940,"Job Production",649210,"Ofc of Technology",67,-2475.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77941,"Remote IP Phone",642134,"Ofc of Technology",67,-1095.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77942,"Telephone - Remote",642137,"Ofc of Technology",67,-112.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77943,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305255","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77944,"Job Production",649210,"Ofc of Technology",67,-25.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77945,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305467","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77946,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1466.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304436","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77947,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77948,"Email",642073,"Ofc of Technology",67,-142.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77949,"Cellular Phone Service",642110,"Ofc of Technology",67,-295.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321916","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77950,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77951,"Remote IP Phone",642134,"Ofc of Technology",67,-106.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304348","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77952,"Physical Server Hosting",649260,"Ofc of Technology",67,-20404.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77953,"Financial Application Services",649294,"Ofc of Technology",67,-11.53,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304434","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77954,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77955,"Financial Application Services",649294,"Ofc of Technology",67,-324.26,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77956,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-551.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77957,"Unemployment Tax",417810,"IO0521Workforce Development",510,4925871.89,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-08T00:00:00","0004304205","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [77958,"HR Application Services",649295,"Ofc of Technology",67,-1671.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77959,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304339","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77960,"Telephone - Remote",642137,"Ofc of Technology",67,-166.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77961,"Shared Database Hosting",649265,"Ofc of Technology",67,-1160.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77962,"Financial Application Services",649294,"Ofc of Technology",67,-292325.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77963,"IN.Gov Charges",649106,"Ofc of Technology",67,-400.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77964,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304279","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77965,"Disaster Recovery",649052,"Ofc of Technology",67,-431.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77966,"HR Application Services",649295,"Ofc of Technology",67,-954.32,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77967,"Long Distance",642150,"Ofc of Technology",67,-18.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321533","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77968,"Long Distance",642150,"Ofc of Technology",67,-20839.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77969,"Dir Assistance",642140,"Ofc of Technology",67,-35.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77970,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304430","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77971,"Cellular Phone Service",642110,"Ofc of Technology",67,-451.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77972,"Cellular Phone Service",642110,"Ofc of Technology",67,-415.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77973,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-18708.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77974,"Long Distance",642150,"Ofc of Technology",67,-4018.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77975,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-14661.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77976,"Telephone - Remote",642137,"Ofc of Technology",67,-26662.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77977,"Long Distance",642150,"Ofc of Technology",67,-23.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77978,"Dir Assistance",642140,"Ofc of Technology",67,-26.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304380","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77979,"Long Distance",642150,"Ofc of Technology",67,-43.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321730","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77980,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77981,"Physical Server Hosting",649260,"Ofc of Technology",67,-987.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77982,"Instant Messaging",642078,"Ofc of Technology",67,-217.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304436","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77983,"Long Distance",642150,"Ofc of Technology",67,-120.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77984,"Tape Accesses",649211,"Ofc of Technology",67,-18.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305162","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77985,"T1",642050,"Ofc of Technology",67,-6097.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77986,"Cellular Phone Service",642110,"Ofc of Technology",67,-952.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321488","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77987,"Cellular Phone Service",642110,"Ofc of Technology",67,-25.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77988,"Financial Application Services",649294,"Ofc of Technology",67,-63667.4,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004305229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77989,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77990,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1140.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304420","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77991,"Communication Service Analyst",649105,"Ofc of Technology",67,-116.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304456","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77992,"Financial Application Services",649294,"Ofc of Technology",67,-63851.64,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304436","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77993,"Internet Broadband",642391,"Ofc of Technology",67,-179.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77994,"HR Application Services",649295,"Ofc of Technology",67,-174.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77995,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-100.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77996,"Database Maintenance Services",649251,"Ofc of Technology",67,-246.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77997,"Email",642073,"Ofc of Technology",67,-1768.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77998,"Financial Application Services",649294,"Ofc of Technology",67,-213.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [77999,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304348","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78000,"Financial Application Services",649294,"Ofc of Technology",67,-2984.96,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304420","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78001,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-195.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78002,"Internet Broadband",642391,"Ofc of Technology",67,-64.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78003,"Financial Application Services",649294,"Ofc of Technology",67,-729.82,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78004,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304430","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78005,"HR Application Services",649295,"Ofc of Technology",67,-20437.77,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78006,"Financial Application Services",649294,"Ofc of Technology",67,-243.11,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304272","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78007,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-651.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78008,"Shared Web Hosting",649282,"Ofc of Technology",67,-2241.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304430","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78009,"Remote IP Phone",642134,"Ofc of Technology",67,-70.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78010,"Cellular Phone Service",642110,"Ofc of Technology",67,-1126.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78011,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304348","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78012,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78013,"WebEx",649284,"Ofc of Technology",67,-104.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78014,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78015,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78016,"Financial Application Services",649294,"Ofc of Technology",67,-81.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004305198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78017,"Network Services",642156,"Ofc of Technology",67,-230.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78018,"Cellular Phone Service",642110,"Ofc of Technology",67,-453.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321746","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78019,"Cellular Phone Service",642110,"Ofc of Technology",67,-298.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78020,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321998","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78021,"Disaster Recovery",649052,"Ofc of Technology",67,-143.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304456","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78022,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78023,"Cellular Phone Service",642110,"Ofc of Technology",67,-1085.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78024,"Cellular Phone Service",642110,"Ofc of Technology",67,-255.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78025,"Financial Application Services",649294,"Ofc of Technology",67,-240.49,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304367","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78026,"Cellular Phone Service",642110,"Ofc of Technology",67,-2927.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321483","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78027,"HR Application Services",649295,"Ofc of Technology",67,-7348.96,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78028,"HR Application Services",649295,"Ofc of Technology",67,-257.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304439","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78029,"HR Application Services",649295,"Ofc of Technology",67,-550.3,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78030,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-105.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78031,"HR Application Services",649295,"Ofc of Technology",67,-250.77,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304367","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78032,"Instant Messaging",642078,"Ofc of Technology",67,-968.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304430","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78033,"Tape Accesses",649211,"Ofc of Technology",67,-3.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78034,"Cellular Phone Service",642110,"Ofc of Technology",67,-6047.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321819","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78035,"Instant Messaging",642078,"Ofc of Technology",67,-3.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78036,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78037,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78038,"Cellular Phone Service",642110,"Ofc of Technology",67,-131.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321495","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78039,"Telephone - Remote",642137,"Ofc of Technology",67,-629.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321519","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78040,"Email",642073,"Ofc of Technology",67,-3971.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78041,"Telephone - Remote",642137,"Ofc of Technology",67,-663.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78042,"Long Distance",642150,"Ofc of Technology",67,-4.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78043,"Long Distance",642150,"Ofc of Technology",67,-646.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78044,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-420.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78045,"Telephone - Remote",642137,"Ofc of Technology",67,-18.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78046,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-280.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78047,"HR Application Services",649295,"Ofc of Technology",67,-48.76,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004305335","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78048,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-50.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78049,"Long Distance",642150,"Ofc of Technology",67,-7.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78050,"Financial Application Services",649294,"Ofc of Technology",67,-55.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004305149","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78051,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78052,"Cellular Phone Service",642110,"Ofc of Technology",67,-200.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321883","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78053,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78054,"Financial Application Services",649294,"Ofc of Technology",67,-6.84,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304277","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78055,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-320.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78056,"Long Distance",642150,"Ofc of Technology",67,-2364.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78057,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-54.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78058,"Long Distance",642150,"Ofc of Technology",67,-508.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78059,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-119.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78060,"Cellular Phone Service",642110,"Ofc of Technology",67,-134.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78061,"HR Application Services",649295,"Ofc of Technology",67,-5126.86,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304436","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78062,"Shared CRM",649286,"Ofc of Technology",67,-4534.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78063,"HR Application Services",649295,"Ofc of Technology",67,-501.54,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004305333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78064,"Instant Messaging",642078,"Ofc of Technology",67,-3.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304367","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78065,"Data Service Monthly",642115,"Ofc of Technology",67,-3932.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78066,"Long Distance",642150,"Ofc of Technology",67,-62.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321527","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78067,"Financial Application Services",649294,"Ofc of Technology",67,-3586.22,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304439","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78068,"Telephone - Remote",642137,"Ofc of Technology",67,-174.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78069,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304355","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78070,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78071,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-725000.0,2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-02-08T00:00:00","0004304101","2024-10-12T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [78072,"DOR UST Fees",427465,"Environmental Management",495,8090.56,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-02-08T00:00:00","APH4304824","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [78073,"Telephone - Remote",642137,"Ofc of Technology",67,-403.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78074,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304348","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78075,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78076,"Long Distance",642150,"Ofc of Technology",67,-0.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321521","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78077,"HR Application Services",649295,"Ofc of Technology",67,-2507.7,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304428","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78078,"HR Application Services",649295,"Ofc of Technology",67,-4047.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004305191","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78079,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78080,"Long Distance",642150,"Ofc of Technology",67,-670.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78081,"Calling Card",642153,"Ofc of Technology",67,-0.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78082,"HR Application Services",649295,"Ofc of Technology",67,-6129.94,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004305229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78083,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4398.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305162","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78084,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304275","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78085,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305162","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78086,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78087,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78088,"Shared Web Hosting",649282,"Ofc of Technology",67,-3586.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78089,"Communication Service Analyst",649105,"Ofc of Technology",67,-2593.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304380","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78090,"Email",642073,"Ofc of Technology",67,-58.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78091,"Long Distance",642150,"Ofc of Technology",67,-28.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321497","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78092,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321472","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78093,"Financial Application Services",649294,"Ofc of Technology",67,-2335.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78094,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304436","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78095,"Telephone - Remote",642137,"Ofc of Technology",67,-5415.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78096,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78097,"Disaster Recovery",649052,"Ofc of Technology",67,-7932.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78098,"Disaster Recovery",649052,"Ofc of Technology",67,-263.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305162","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78099,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-24.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78100,"Calling Card",642153,"Ofc of Technology",67,-5.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78101,"Long Distance",642150,"Ofc of Technology",67,-61.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78102,"Long Distance",642150,"Ofc of Technology",67,-291.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78103,"HR Application Services",649295,"Ofc of Technology",67,-243.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78104,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321481","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78105,"Data Service Monthly",642115,"Ofc of Technology",67,-149.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304367","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78106,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304436","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78107,"T1",642050,"Ofc of Technology",67,-29395.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78108,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78109,"Cellular Phone Service",642110,"Ofc of Technology",67,-29082.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78110,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305284","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78111,"Physical Server Hosting",649260,"Ofc of Technology",67,-7569.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78112,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78113,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78114,"Financial Application Services",649294,"Ofc of Technology",67,-3774.78,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304426","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78115,"Calling Card",642153,"Ofc of Technology",67,-5.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78116,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-7065.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78117,"Internet Broadband",642391,"Ofc of Technology",67,-4821.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78118,"Cellular Phone Service",642110,"Ofc of Technology",67,-430.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78119,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304436","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78120,"Cellular Phone Service",642110,"Ofc of Technology",67,-3793.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78121,"HR Application Services",649295,"Ofc of Technology",67,-515.47,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78122,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-90.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78123,"HR Application Services",649295,"Ofc of Technology",67,-257.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78124,"Tape Accesses",649211,"Ofc of Technology",67,-8198.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78125,"Instant Messaging",642078,"Ofc of Technology",67,-45.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78126,"Email",642073,"Ofc of Technology",67,-426.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304348","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78127,"Instant Messaging",642078,"Ofc of Technology",67,-118.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78128,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78129,"Long Distance",642150,"Ofc of Technology",67,-20.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78130,"Long Distance",642150,"Ofc of Technology",67,-866.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78131,"Long Distance",642150,"Ofc of Technology",67,-10.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78132,"Transactions",649207,"Ofc of Technology",67,-160.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78133,"Cellular Phone Service",642110,"Ofc of Technology",67,-251.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78134,"Financial Application Services",649294,"Ofc of Technology",67,-149.77,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78135,"Instant Messaging",642078,"Ofc of Technology",67,-65.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78136,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-840.37,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-08T00:00:00","0004304212","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [78137,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78138,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321472","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78139,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78140,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2362.14,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-08T00:00:00","0004304096","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [78141,"WebEx",649284,"Ofc of Technology",67,-69.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78142,"Telephone - Remote",642137,"Ofc of Technology",67,-304.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78143,"Job Production",649210,"Ofc of Technology",67,-9093.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78144,"Long Distance",642150,"Ofc of Technology",67,-109.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321519","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78145,"Calling Card",642153,"Ofc of Technology",67,-3.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78146,"Cellular Phone Service",642110,"Ofc of Technology",67,-1597.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321491","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78147,"Telephone - Remote",642137,"Ofc of Technology",67,-44080.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78148,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78149,"Remote IP Phone",642134,"Ofc of Technology",67,-212.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78150,"Remote IP Phone",642134,"Ofc of Technology",67,-282.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78151,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-1155.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78152,"Financial Application Services",649294,"Ofc of Technology",67,-415.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004305467","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78153,"Network Services",642156,"Ofc of Technology",67,-3110.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78154,"Cellular Phone Service",642110,"Ofc of Technology",67,-2010.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78155,"Telephone - Remote",642137,"Ofc of Technology",67,-290.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321449","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78156,"UCCx Call Center",649288,"Ofc of Technology",67,-510.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78157,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78158,"Disaster Recovery",649052,"Ofc of Technology",67,-95.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78159,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304275","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78160,"Long Distance",642150,"Ofc of Technology",67,-14.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321495","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78161,"Remote IP Phone",642134,"Ofc of Technology",67,-24905.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78162,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-38.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78163,"Physical Server Hosting",649260,"Ofc of Technology",67,-987.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304355","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78164,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3102.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78165,"Cellular Phone Service",642110,"Ofc of Technology",67,-3916.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78166,"Internet Broadband",642391,"Ofc of Technology",67,-94.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78167,"HR Application Services",649295,"Ofc of Technology",67,-689.62,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304355","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78168,"Cellular Phone Service",642110,"Ofc of Technology",67,-568.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78169,"Long Distance",642150,"Ofc of Technology",67,-0.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78170,"Financial Application Services",649294,"Ofc of Technology",67,-672.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78171,"Archive Storage",649271,"Ofc of Technology",67,-14590.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78172,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78173,"Financial Application Services",649294,"Ofc of Technology",67,-203.87,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78174,"HR Application Services",649295,"Ofc of Technology",67,-508.51,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78175,"Financial Application Services",649294,"Ofc of Technology",67,-307.68,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78176,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1140.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304426","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78177,"Long Distance",642150,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321483","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78178,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304315","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,-1232.11,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78180,"Disaster Recovery",649052,"Ofc of Technology",67,-407.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78181,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321466","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78182,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304417","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78183,"Cellular Phone Service",642110,"Ofc of Technology",67,-7315.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321632","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,-13.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78185,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78186,"Telephone - Remote",642137,"Ofc of Technology",67,-20.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321916","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78187,"Financial Application Services",649294,"Ofc of Technology",67,-103203.14,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004305249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78188,"Pager Process Fee",642160,"Ofc of Technology",67,-150.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305255","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78189,"Long Distance",642150,"Ofc of Technology",67,-72.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78190,"Financial Application Services",649294,"Ofc of Technology",67,-20.33,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004305320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78191,"Transactions",649207,"Ofc of Technology",67,-2.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78192,"Financial Application Services",649294,"Ofc of Technology",67,-2619.58,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78193,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78194,"HR Application Services",649295,"Ofc of Technology",67,-13.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78195,"Long Distance",642150,"Ofc of Technology",67,-1815.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321529","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78196,"Financial Application Services",649294,"Ofc of Technology",67,-30267.46,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78197,"Telephone - Remote",642137,"Ofc of Technology",67,-33957.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78198,"Cellular Phone Service",642110,"Ofc of Technology",67,-350.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321924","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,-54.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321474","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78200,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78201,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305282","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78202,"Long Distance",642150,"Ofc of Technology",67,-305.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78203,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78204,"Long Distance",642150,"Ofc of Technology",67,-325.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321750","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78205,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78206,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78207,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-51548.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78208,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304291","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78209,"Financial Application Services",649294,"Ofc of Technology",67,-833.96,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78210,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78211,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78212,"UCCx Call Center",649288,"Ofc of Technology",67,-3405.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78213,"HR Application Services",649295,"Ofc of Technology",67,-6547.89,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304430","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78214,"Financial Application Services",649294,"Ofc of Technology",67,-12938.06,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78215,"HR Application Services",649295,"Ofc of Technology",67,-76.62,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004305322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78216,"Long Distance",642150,"Ofc of Technology",67,-2.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321918","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78217,"Instant Messaging",642078,"Ofc of Technology",67,-265.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78218,"Long Distance",642150,"Ofc of Technology",67,-388.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321914","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78219,"Long Distance",642150,"Ofc of Technology",67,-87.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78220,"Long Distance",642150,"Ofc of Technology",67,-242.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78221,"Long Distance",642150,"Ofc of Technology",67,-115.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78222,"Telephone - Remote",642137,"Ofc of Technology",67,-179.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78223,"HR Application Services",649295,"Ofc of Technology",67,-626.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78224,"Job Production",649210,"Ofc of Technology",67,-5630.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305162","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78225,"Instant Messaging",642078,"Ofc of Technology",67,-82.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78226,"Video Bridging",642392,"Ofc of Technology",67,-420.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78227,"Telephone - Remote",642137,"Ofc of Technology",67,-387.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321730","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78228,"Telephone - Remote",642137,"Ofc of Technology",67,-47.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78229,"HR Application Services",649295,"Ofc of Technology",67,-125.39,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78230,"Dir Assistance",642140,"Ofc of Technology",67,-2.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78231,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78232,"Archive Storage",649271,"Ofc of Technology",67,-866.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78233,"Financial Application Services",649294,"Ofc of Technology",67,-1028.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304355","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78234,"Telephone - Remote",642137,"Ofc of Technology",67,-4381.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78235,"Campus IP Phone",642132,"Ofc of Technology",67,-31325.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78236,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305297","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78237,"HR Application Services",649295,"Ofc of Technology",67,-501.54,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78238,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-19059.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78239,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1791.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78240,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-17267.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78241,"Telephone - Remote",642137,"Ofc of Technology",67,-3055.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78242,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-107.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78243,"Long Distance",642150,"Ofc of Technology",67,-71.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78244,"Financial Application Services",649294,"Ofc of Technology",67,-2135.7,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78245,"Instant Messaging",642078,"Ofc of Technology",67,-9.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78246,"T1",642050,"Ofc of Technology",67,-790.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78247,"Disaster Recovery",649052,"Ofc of Technology",67,-287.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78248,"Long Distance",642150,"Ofc of Technology",67,-1.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78249,"Long Distance",642150,"Ofc of Technology",67,-2.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78250,"Disaster Recovery",649052,"Ofc of Technology",67,-95.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78251,"Disaster Recovery",649052,"Ofc of Technology",67,-287.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78252,"Telephone - Remote",642137,"Ofc of Technology",67,-531.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321560","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78253,"Calling Card",642153,"Ofc of Technology",67,-4.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78254,"Job Production",649210,"Ofc of Technology",67,-3300.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78255,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78256,"Telephone - Remote",642137,"Ofc of Technology",67,-412.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321483","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78257,"Cellular Phone Service",642110,"Ofc of Technology",67,-12960.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78258,"Physical Server Hosting",649260,"Ofc of Technology",67,-1151.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304367","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78259,"Telephone - Remote",642137,"Ofc of Technology",67,-570.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78260,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-233.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78261,"Cellular Phone Service",642110,"Ofc of Technology",67,-1065.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78262,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1740.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78263,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1791.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78264,"Telephone - Remote",642137,"Ofc of Technology",67,-17406.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321529","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78265,"Data Service Monthly",642115,"Ofc of Technology",67,-387.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78266,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-495.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78267,"Cellular Phone Service",642110,"Ofc of Technology",67,-230.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321525","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78268,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-488.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304348","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78269,"Financial Application Services",649294,"Ofc of Technology",67,-258.45,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78270,"Long Distance",642150,"Ofc of Technology",67,-0.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321472","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78271,"Financial Application Services",649294,"Ofc of Technology",67,-26.69,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78272,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-210.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78273,"Telephone - Remote",642137,"Ofc of Technology",67,-138.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321488","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78274,"Cellular Phone Service",642110,"Ofc of Technology",67,-810.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78275,"T1",642050,"Ofc of Technology",67,-1292.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78276,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-365.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78277,"Cellular Phone Service",642110,"Ofc of Technology",67,-208.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321914","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78278,"Telephone - Remote",642137,"Ofc of Technology",67,-603.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78279,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2443.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78280,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-17.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78281,"Long Distance",642150,"Ofc of Technology",67,-361.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78282,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78283,"Communication Service Analyst",649105,"Ofc of Technology",67,-2885.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78284,"HR Application Services",649295,"Ofc of Technology",67,-306.5,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78285,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-29600.0,2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-02-08T00:00:00","0004304101","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [78286,"UCCx Call Center",649288,"Ofc of Technology",67,-3405.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78287,"Long Distance",642150,"Ofc of Technology",67,-1.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78288,"Physical Server Hosting",649260,"Ofc of Technology",67,-822.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304456","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78289,"Disaster Recovery",649052,"Ofc of Technology",67,-1821.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78290,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78291,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78292,"Cellular Phone Service",642110,"Ofc of Technology",67,-17338.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78293,"Instant Messaging",642078,"Ofc of Technology",67,-7.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78294,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-45430.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305162","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78295,"Financial Application Services",649294,"Ofc of Technology",67,-632.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304339","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78296,"Communication Service Analyst",649105,"Ofc of Technology",67,-29.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304367","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,-1466.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78298,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-18570.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78299,"Financial Application Services",649294,"Ofc of Technology",67,-672.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004305333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78300,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78301,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-922.28,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-08T00:00:00","0004304136","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [78302,"T1",642050,"Ofc of Technology",67,-395.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78303,"Financial Application Services",649294,"Ofc of Technology",67,-45129.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78304,"Transactions",649207,"Ofc of Technology",67,-12968.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305162","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78305,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78306,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78307,"Cellular Phone Service",642110,"Ofc of Technology",67,-10614.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78308,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-10751.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78309,"Calling Card",642153,"Ofc of Technology",67,-0.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78310,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,-74237.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-08T00:00:00","0004304397","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [78311,"Calling Card",642153,"Ofc of Technology",67,-1.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78312,"Cellular Phone Service",642110,"Ofc of Technology",67,-578.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321726","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78313,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321458","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78314,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-968.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78315,"Shared Web Hosting",649282,"Ofc of Technology",67,-1793.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78316,"Network Services",642156,"Ofc of Technology",67,-1036.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78317,"Financial Application Services",649294,"Ofc of Technology",67,-202.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304243","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78318,"HR Application Services",649295,"Ofc of Technology",67,-404.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304417","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78319,"Cellular Phone Service",642110,"Ofc of Technology",67,-7168.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78320,"HR Application Services",649295,"Ofc of Technology",67,-27.86,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004305320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78321,"Transactions",649207,"Ofc of Technology",67,-0.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78322,"Cellular Phone Service",642110,"Ofc of Technology",67,-749.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78323,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1022.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78324,"HR Application Services",649295,"Ofc of Technology",67,-2229.07,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78325,"Pager Process Fee",642160,"Ofc of Technology",67,-16.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304367","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78326,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-105.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78327,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78328,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-15312.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78329,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304439","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78330,"HR Application Services",649295,"Ofc of Technology",67,-139.32,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78331,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1629.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78332,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78333,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78334,"HR Application Services",649295,"Ofc of Technology",67,-3740.66,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304426","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78335,"HR Application Services",649295,"Ofc of Technology",67,-1711.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78336,"Dir Assistance",642140,"Ofc of Technology",67,-13.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78337,"Cellular Phone Service",642110,"Ofc of Technology",67,-1510.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321519","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78338,"Application Development",649261,"Ofc of Technology",67,-4275.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78339,"Long Distance",642150,"Ofc of Technology",67,-166.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78340,"HR Application Services",649295,"Ofc of Technology",67,-1999.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78341,"Internet Broadband",642391,"Ofc of Technology",67,-181.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304348","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78342,"Cellular Phone Service",642110,"Ofc of Technology",67,-105.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78343,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305191","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78344,"Instant Messaging",642078,"Ofc of Technology",67,-232.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78345,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321762","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78346,"Pager Process Fee",642160,"Ofc of Technology",67,-38.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78347,"Project Success Center",649303,"Ofc of Technology",67,-4037.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78348,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-44634.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78349,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78350,"Telephone - Remote",642137,"Ofc of Technology",67,-2904.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78351,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305162","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78352,"Long Distance",642150,"Ofc of Technology",67,-9.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78353,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-160.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78354,"Instant Messaging",642078,"Ofc of Technology",67,-9.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78355,"Extranet FTP Services",642360,"Ofc of Technology",67,-58.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78356,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3015.98,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-08T00:00:00","0004304124","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [78357,"Cellular Phone Service",642110,"Ofc of Technology",67,-44.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78358,"Long Distance",642150,"Ofc of Technology",67,-37.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321584","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78359,"Long Distance",642150,"Ofc of Technology",67,-119.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78360,"Instant Messaging",642078,"Ofc of Technology",67,-173.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78361,"Cellular Phone Service",642110,"Ofc of Technology",67,-283.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321486","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78362,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321497","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78363,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78364,"Financial Application Services",649294,"Ofc of Technology",67,-788.76,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304456","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78365,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78366,"Cellular Phone Service",642110,"Ofc of Technology",67,-946.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321466","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78367,"Financial Application Services",649294,"Ofc of Technology",67,-2957.73,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004305329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78368,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78369,"Cellular Phone Service",642110,"Ofc of Technology",67,-7087.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78370,"Telephone - Remote",642137,"Ofc of Technology",67,-161.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78371,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78372,"HR Application Services",649295,"Ofc of Technology",67,-1887.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004305315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78373,"Financial Application Services",649294,"Ofc of Technology",67,-4488.43,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78374,"ITN Misc Charges",642071,"Ofc of Technology",67,-2576.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78375,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78376,"Financial Application Services",649294,"Ofc of Technology",67,-82.9,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78377,"Cellular Phone Service",642110,"Ofc of Technology",67,-224.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321560","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78378,"Remote IP Phone",642134,"Ofc of Technology",67,-918.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78379,"Dir Assistance",642140,"Ofc of Technology",67,-41.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304428","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78380,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78381,"Financial Application Services",649294,"Ofc of Technology",67,-81.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78382,"IN.Gov Charges",649106,"Ofc of Technology",67,-400.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78383,"T1",642050,"Ofc of Technology",67,-790.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78384,"Pager Process Fee",642160,"Ofc of Technology",67,-42.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78385,"Physical Server Hosting",649260,"Ofc of Technology",67,-6911.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78386,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-488.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78387,"Cellular Phone Service",642110,"Ofc of Technology",67,-621.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78388,"Long Distance",642150,"Ofc of Technology",67,-33.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321883","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78389,"Long Distance",642150,"Ofc of Technology",67,-517.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78390,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-340.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78391,"Remote IP Phone",642134,"Ofc of Technology",67,-247.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305162","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78392,"Long Distance",642150,"Ofc of Technology",67,-671.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78393,"Data Service Monthly",642115,"Ofc of Technology",67,-11719.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78394,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-651.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78395,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3408.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78396,"Telephone - Remote",642137,"Ofc of Technology",67,-730.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78397,"Disaster Recovery",649052,"Ofc of Technology",67,-2396.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78398,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-1282.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78399,"Internet Broadband",642391,"Ofc of Technology",67,-2412.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304380","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78400,"Financial Application Services",649294,"Ofc of Technology",67,-224.2,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78401,"Disaster Recovery",649052,"Ofc of Technology",67,-95.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78402,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-119.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304367","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78403,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-848.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78404,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-45.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78405,"Long Distance",642150,"Ofc of Technology",67,-2.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78406,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-2486.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78407,"Shared Web Hosting",649282,"Ofc of Technology",67,-4035.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305162","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78408,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78409,"Long Distance",642150,"Ofc of Technology",67,-11.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78410,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-4410.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304348","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78411,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78412,"Cellular Phone Service",642110,"Ofc of Technology",67,-54698.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321531","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,-3784.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78414,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78415,"E-check Processing Fee",649291,"Ofc of Technology",67,-116.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78416,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5560.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304348","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78417,"HR Application Services",649295,"Ofc of Technology",67,-34.83,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304434","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78418,"Extranet FTP Services",642360,"Ofc of Technology",67,-44.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305162","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78419,"Cellular Phone Service",642110,"Ofc of Technology",67,-154.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78420,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304339","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78421,"Physical Server Hosting",649260,"Ofc of Technology",67,-3455.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78422,"Transactions",649207,"Ofc of Technology",67,-144.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78423,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-276.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78424,"HR Application Services",649295,"Ofc of Technology",67,-1414.07,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78425,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78426,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78427,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78428,"Filenet",642380,"Ofc of Technology",67,-1242.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305162","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,-10558.68,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78430,"Shared Web Hosting",649282,"Ofc of Technology",67,-1793.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78431,"Long Distance",642150,"Ofc of Technology",67,-1.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321916","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78432,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78433,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78434,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78435,"Communication Service Analyst",649105,"Ofc of Technology",67,-58.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78436,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-0.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78437,"Remote IP Phone",642134,"Ofc of Technology",67,-141.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78438,"Cellular Phone Service",642110,"Ofc of Technology",67,-820.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78439,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-558.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78440,"Cellular Phone Service",642110,"Ofc of Technology",67,-5480.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78441,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1441.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78442,"Pager Process Fee",642160,"Ofc of Technology",67,-79.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78443,"Long Distance",642150,"Ofc of Technology",67,-3.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321558","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,-493.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78445,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304422","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,-245.58,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304463","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78447,"Pager Process Fee",642160,"Ofc of Technology",67,-98.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304428","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78448,"E-check Processing Fee",649291,"Ofc of Technology",67,-92.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78449,"Transactions",649207,"Ofc of Technology",67,-153.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78450,"Telephone - Remote",642137,"Ofc of Technology",67,-23501.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78451,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78452,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-16695.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78453,"Instant Messaging",642078,"Ofc of Technology",67,-225.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78454,"Disaster Recovery",649052,"Ofc of Technology",67,-119.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304348","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78455,"Video Bridging",642392,"Ofc of Technology",67,-673.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78456,"Telephone - Remote",642137,"Ofc of Technology",67,-230.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78457,"Telephone - Remote",642137,"Ofc of Technology",67,-5560.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321767","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78458,"Disaster Recovery",649052,"Ofc of Technology",67,-1006.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78459,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-9122.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78460,"Financial Application Services",649294,"Ofc of Technology",67,-81.01,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78461,"Instant Messaging",642078,"Ofc of Technology",67,-4.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78462,"Database Maintenance Services",649251,"Ofc of Technology",67,-113.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78463,"HR Application Services",649295,"Ofc of Technology",67,-229.87,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78464,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321486","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78465,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1629.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78466,"Cellular Phone Service",642110,"Ofc of Technology",67,-187155.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78467,"Pager Process Fee",642160,"Ofc of Technology",67,-8.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78468,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1232.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305162","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78469,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304430","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78470,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78471,"Telephone - Remote",642137,"Ofc of Technology",67,-81.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78472,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-845.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78473,"Financial Application Services",649294,"Ofc of Technology",67,-104.14,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004305335","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78474,"Pager Process Fee",642160,"Ofc of Technology",67,-12.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78475,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-488.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304277","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78476,"Cellular Phone Service",642110,"Ofc of Technology",67,-44.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78477,"Extranet FTP Services",642360,"Ofc of Technology",67,-44.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78478,"Database Maintenance Services",649251,"Ofc of Technology",67,-132.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305162","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78479,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-65.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78480,"HR Application Services",649295,"Ofc of Technology",67,-5154.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004305182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78481,"HR Application Services",649295,"Ofc of Technology",67,-2640.05,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78482,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78483,"Dir Assistance",642140,"Ofc of Technology",67,-16.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305162","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78484,"Pager Process Fee",642160,"Ofc of Technology",67,-8.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78485,"HR Application Services",649295,"Ofc of Technology",67,-41.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304243","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78486,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321584","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78487,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78488,"Telephone - Remote",642137,"Ofc of Technology",67,-390.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78489,"Training",649102,"Ofc of Technology",67,-426.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78490,"Telephone - Remote",642137,"Ofc of Technology",67,-24.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321527","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78491,"HR Application Services",649295,"Ofc of Technology",67,-11332.82,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304380","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78492,"Long Distance",642150,"Ofc of Technology",67,-53.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78493,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78494,"HR Application Services",649295,"Ofc of Technology",67,-3482.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78495,"Long Distance",642150,"Ofc of Technology",67,-4.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78496,"Instant Messaging",642078,"Ofc of Technology",67,-8.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78497,"Dir Assistance",642140,"Ofc of Technology",67,-13.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78498,"Communication Service Analyst",649105,"Ofc of Technology",67,-58.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304436","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78499,"Remote IP Phone",642134,"Ofc of Technology",67,-35.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78500,"Tape Accesses",649211,"Ofc of Technology",67,-10811.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78501,"Video Bridging",642392,"Ofc of Technology",67,-1094.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305162","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78502,"Transactions",649207,"Ofc of Technology",67,-232.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78503,"Financial Application Services",649294,"Ofc of Technology",67,-26.83,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78504,"Dir Assistance",642140,"Ofc of Technology",67,-0.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304430","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78505,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78506,"Communication Service Analyst",649105,"Ofc of Technology",67,-641.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78507,"Communication Service Analyst",649105,"Ofc of Technology",67,-553.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78508,"Physical Server Hosting",649260,"Ofc of Technology",67,-493.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304420","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78509,"Long Distance",642150,"Ofc of Technology",67,-262.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78510,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-210.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78511,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305326","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78512,"Long Distance",642150,"Ofc of Technology",67,-2.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78513,"Remote IP Phone",642134,"Ofc of Technology",67,-17.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78514,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78515,"Remote IP Phone",642134,"Ofc of Technology",67,-759.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305467","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78516,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-98.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304367","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78517,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78518,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-555.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78519,"Financial Application Services",649294,"Ofc of Technology",67,-128.17,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004305322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78520,"Transactions",649207,"Ofc of Technology",67,-213.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304436","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78521,"Cellular Phone Service",642110,"Ofc of Technology",67,-3078.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321481","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78522,"Long Distance",642150,"Ofc of Technology",67,-393.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78523,"Instant Messaging",642078,"Ofc of Technology",67,-40.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78524,"Telephone - Remote",642137,"Ofc of Technology",67,-18.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78525,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78526,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-180.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78527,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-11732.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304436","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78528,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2738.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78529,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4887.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304355","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78530,"Filenet",642380,"Ofc of Technology",67,-8550.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304430","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78531,"HR Application Services",649295,"Ofc of Technology",67,-2695.78,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78532,"Network Services",642156,"Ofc of Technology",67,-575.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78533,"Long Distance",642150,"Ofc of Technology",67,-0.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321762","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78534,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78535,"Remote IP Phone",642134,"Ofc of Technology",67,-53.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78536,"Long Distance",642150,"Ofc of Technology",67,-261.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78537,"Long Distance",642150,"Ofc of Technology",67,-474.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321767","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78538,"Telephone - Remote",642137,"Ofc of Technology",67,-39.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78539,"Long Distance",642150,"Ofc of Technology",67,-83.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321819","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78540,"Long Distance",642150,"Ofc of Technology",67,-1284.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78541,"Cellular Phone Service",642110,"Ofc of Technology",67,-134.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321533","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78542,"Long Distance",642150,"Ofc of Technology",67,-62.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78543,"Instant Messaging",642078,"Ofc of Technology",67,-59.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305467","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78544,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78545,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304355","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78546,"Cellular Phone Service",642110,"Ofc of Technology",67,-413.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78547,"HR Application Services",649295,"Ofc of Technology",67,-1838.98,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78548,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78549,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78550,"Instant Messaging",642078,"Ofc of Technology",67,-13.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78551,"Internet Broadband",642391,"Ofc of Technology",67,-74.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305162","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78552,"HR Application Services",649295,"Ofc of Technology",67,-50871.51,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004305162","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78553,"Cellular Phone Service",642110,"Ofc of Technology",67,-564.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78554,"Physical Server Hosting",649260,"Ofc of Technology",67,-13328.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78555,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-394.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78556,"Financial Application Services",649294,"Ofc of Technology",67,-2691.5,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78557,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-08T00:00:00","0004304069","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [78558,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321525","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78559,"Long Distance",642150,"Ofc of Technology",67,-0.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321458","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78560,"Financial Application Services",649294,"Ofc of Technology",67,-451.34,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78561,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-42679.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78562,"E-check Processing Fee",649291,"Ofc of Technology",67,-13016.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304339","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78563,"Network Services",642156,"Ofc of Technology",67,-1958.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78564,"Telephone - Remote",642137,"Ofc of Technology",67,-4580.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78565,"Physical Server Hosting",649260,"Ofc of Technology",67,-7240.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78566,"Long Distance",642150,"Ofc of Technology",67,-5.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321481","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78567,"Cellular Phone Service",642110,"Ofc of Technology",67,-2699.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78568,"Remote IP Phone",642134,"Ofc of Technology",67,-2120.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304430","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78569,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304355","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78570,"Calling Card",642153,"Ofc of Technology",67,-0.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78571,"HR Application Services",649295,"Ofc of Technology",67,-83.59,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304277","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78572,"Financial Application Services",649294,"Ofc of Technology",67,-3198.98,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78573,"T1",642050,"Ofc of Technology",67,-5340.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78574,"Financial Application Services",649294,"Ofc of Technology",67,-194.06,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78575,"HR Application Services",649295,"Ofc of Technology",67,-348.29,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78576,"HR Application Services",649295,"Ofc of Technology",67,-438.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78577,"Long Distance",642150,"Ofc of Technology",67,-28.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78578,"Internet Broadband",642391,"Ofc of Technology",67,-1463.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78579,"Instant Messaging",642078,"Ofc of Technology",67,-766.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78580,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78581,"Cellular Phone Service",642110,"Ofc of Technology",67,-75.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78582,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-70.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78583,"Long Distance",642150,"Ofc of Technology",67,-102.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78584,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1140.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78585,"Application Development",649261,"Ofc of Technology",67,-17827.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78586,"Application Development",649261,"Ofc of Technology",67,-90.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78587,"T1",642050,"Ofc of Technology",67,-790.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304436","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78588,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78589,"Job Production",649210,"Ofc of Technology",67,-19.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304436","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78590,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3095.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78591,"Financial Application Services",649294,"Ofc of Technology",67,-30155.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004305341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78592,"Long Distance",642150,"Ofc of Technology",67,-17.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78593,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78594,"Remote IP Phone",642134,"Ofc of Technology",67,-141.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78595,"HR Application Services",649295,"Ofc of Technology",67,-19447.43,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004305341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78596,"HR Application Services",649295,"Ofc of Technology",67,-174.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004305198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78597,"Financial Application Services",649294,"Ofc of Technology",67,-93.19,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004305154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78598,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-270.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78599,"Financial Application Services",649294,"Ofc of Technology",67,-87.37,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78600,"INDOT Dedicated Support",649293,"Ofc of Technology",67,-8712.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78601,"Telephone - Remote",642137,"Ofc of Technology",67,-194.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321918","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78602,"Telephone - Remote",642137,"Ofc of Technology",67,-29066.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78603,"WebEx",649284,"Ofc of Technology",67,-69.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305182","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,-1.16,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78605,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-419.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78606,"Cellular Phone Service",642110,"Ofc of Technology",67,-165.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78607,"Disaster Recovery",649052,"Ofc of Technology",67,-1294.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78608,"Cellular Phone Service",642110,"Ofc of Technology",67,-400.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78609,"Financial Application Services",649294,"Ofc of Technology",67,-233.69,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78610,"Telephone - Remote",642137,"Ofc of Technology",67,-961.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78611,"HR Application Services",649295,"Ofc of Technology",67,-891.63,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304348","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78612,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78613,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-8179.5,2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-02-08T00:00:00","0004304101","2024-10-12T00:00:00","Department Of Commerce",8011,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [78614,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78615,"Financial Application Services",649294,"Ofc of Technology",67,-5174.22,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78616,"HR Application Services",649295,"Ofc of Technology",67,-564.23,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78617,"Internet Broadband",642391,"Ofc of Technology",67,-179.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78618,"HR Application Services",649295,"Ofc of Technology",67,-2054.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304463","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78619,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78620,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1416.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78621,"Cellular Phone Service",642110,"Ofc of Technology",67,-518.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321750","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78622,"Long Distance",642150,"Ofc of Technology",67,-81.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78623,"Long Distance",642150,"Ofc of Technology",67,-0.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321452","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78624,"T1",642050,"Ofc of Technology",67,-26354.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78625,"Physical Server Hosting",649260,"Ofc of Technology",67,-658.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78626,"Instant Messaging",642078,"Ofc of Technology",67,-7.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78627,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-21510.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78628,"Remote IP Phone",642134,"Ofc of Technology",67,-282.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78629,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-345.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78630,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-1535.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004304295","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78631,"Financial Application Services",649294,"Ofc of Technology",67,-424.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004304359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78632,"Calling Card",642153,"Ofc of Technology",67,-20.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-08T00:00:00","0004305182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78633,"Financial Application Services",649294,"Ofc of Technology",67,-2544.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-08T00:00:00","0004305200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78634,"Cellular Phone Service",642110,"Ofc of Technology",67,-2027.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78635,"Site to Site VPN",642331,"Ofc of Technology",67,-14.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78636,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321525","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78637,"Site to Site VPN",642331,"Ofc of Technology",67,-264.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78638,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78639,"Telephone - Centrex",642130,"Ofc of Technology",67,-680.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321527","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78640,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-44471.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78641,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78642,"Shared Web Hosting",649282,"Ofc of Technology",67,-1793.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78643,"Database Hosting",649266,"Ofc of Technology",67,-820.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321560","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78644,"800# Service",642151,"Ofc of Technology",67,-7.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78645,"Seat Charge",642072,"Ofc of Technology",67,-6395.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78646,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78647,"Instant Messaging",642078,"Ofc of Technology",67,-4.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321726","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78648,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321560","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78649,"Site to Site VPN",642331,"Ofc of Technology",67,-235.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78650,"Archive E-mail Storage",642076,"Ofc of Technology",67,-91.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78651,"Citrix",642370,"Ofc of Technology",67,-22.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78652,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78653,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321948","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78654,"Seat Charge",642072,"Ofc of Technology",67,-1112.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321525","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78655,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78656,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-415.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78657,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78658,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78659,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-41276.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78660,"Site to Site VPN",642331,"Ofc of Technology",67,-39.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78661,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-105.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321529","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78662,"Archive E-mail Storage",642076,"Ofc of Technology",67,-42.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78663,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78664,"Telephone - Centrex",642130,"Ofc of Technology",67,-12639.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78665,"Gigaman Circuit",642054,"Ofc of Technology",67,-6256.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78666,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321486","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78667,"800# Service",642151,"Ofc of Technology",67,-421.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321767","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78668,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321918","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78669,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5215.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78670,"Database Hosting",649266,"Ofc of Technology",67,-2664.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78671,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78672,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78673,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1355.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78674,"Instant Messaging",642078,"Ofc of Technology",67,-7.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321746","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78675,"Database Hosting",649266,"Ofc of Technology",67,-816.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78676,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-20.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321533","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78677,"Archive E-mail Storage",642076,"Ofc of Technology",67,-5.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78678,"Site to Site VPN",642331,"Ofc of Technology",67,-2333.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78679,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7029.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321726","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78680,"800# Service",642151,"Ofc of Technology",67,-477.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78681,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78682,"Archive E-mail Storage",642076,"Ofc of Technology",67,-25.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78683,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78684,"Gigaman Circuit",642054,"Ofc of Technology",67,-48592.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78685,"Archive E-mail Storage",642076,"Ofc of Technology",67,-8.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78686,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-212.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78687,"Telephone - Centrex",642130,"Ofc of Technology",67,-2074.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78688,"Instant Messaging",642078,"Ofc of Technology",67,-45.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78689,"Citrix",642370,"Ofc of Technology",67,-81.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78690,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-22349.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78691,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78692,"Physical Server Hosting",649260,"Ofc of Technology",67,-658.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78693,"Citrix",642370,"Ofc of Technology",67,-81.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78694,"800# Service",642151,"Ofc of Technology",67,-4.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78695,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321914","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78696,"Physical Server Hosting",649260,"Ofc of Technology",67,-6911.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78697,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78698,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1109.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78699,"800# Service",642151,"Ofc of Technology",67,-359.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78700,"Gigaman Circuit",642054,"Ofc of Technology",67,-502.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78701,"Database Hosting",649266,"Ofc of Technology",67,-225.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78702,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-53919.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78703,"Instant Messaging",642078,"Ofc of Technology",67,-11.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78704,"Archive E-mail Storage",642076,"Ofc of Technology",67,-594.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78705,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78706,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321527","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78707,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78708,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78709,"Telephone - Centrex",642130,"Ofc of Technology",67,-91.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78710,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78711,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-138.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78712,"Physical Server Hosting",649260,"Ofc of Technology",67,-822.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321819","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78713,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321767","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78714,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5970.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321746","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78715,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1463.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78716,"Shared SAN Storage",649270,"Ofc of Technology",67,-99004.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321529","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78717,"Archive E-mail Storage",642076,"Ofc of Technology",67,-42.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78718,"Physical Server Hosting",649260,"Ofc of Technology",67,-658.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78719,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-28013.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78720,"Citrix",642370,"Ofc of Technology",67,-74.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321519","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78721,"Archive E-mail Storage",642076,"Ofc of Technology",67,-3.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78722,"Telephone - Centrex",642130,"Ofc of Technology",67,-1100.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78723,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321584","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78724,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78725,"Citrix",642370,"Ofc of Technology",67,-44.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78726,"Archive E-mail Storage",642076,"Ofc of Technology",67,-95.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78727,"Seat Charge",642072,"Ofc of Technology",67,-764.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78728,"Citrix",642370,"Ofc of Technology",67,-104.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78729,"Virtual Server Hosting",649262,"Ofc of Technology",67,-76.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78730,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-236.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78731,"Telephone - Centrex",642130,"Ofc of Technology",67,-137.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321998","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78732,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78733,"Database Hosting",649266,"Ofc of Technology",67,-585.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78734,"Virtual Server Hosting",649262,"Ofc of Technology",67,-223.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78735,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-118.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78736,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78737,"Seat Charge",642072,"Ofc of Technology",67,-21481.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78738,"800# Service",642151,"Ofc of Technology",67,-21.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78739,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1203.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78740,"Seat Charge",642072,"Ofc of Technology",67,-69.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321503","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78741,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-259.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321998","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78742,"Instant Messaging",642078,"Ofc of Technology",67,-8.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78743,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321497","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78744,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-651.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78745,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-105.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321519","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78746,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78747,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-8.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78748,"800# Service",642151,"Ofc of Technology",67,-5.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78749,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321730","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78750,"Gigaman Circuit",642054,"Ofc of Technology",67,-335.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321916","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78751,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-14.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321495","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78752,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-155.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78753,"Seat Charge",642072,"Ofc of Technology",67,-278.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78754,"Archive E-mail Storage",642076,"Ofc of Technology",67,-11.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321491","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78755,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2280.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78756,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-382.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321529","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78757,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-9122.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78758,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-68746.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78759,"Archive E-mail Storage",642076,"Ofc of Technology",67,-9.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78760,"Gigaman Circuit",642054,"Ofc of Technology",67,-147.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321560","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78761,"Gigaman Circuit",642054,"Ofc of Technology",67,-327.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78762,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6301.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321750","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78763,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78764,"Shared SAN Storage",649270,"Ofc of Technology",67,-38.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78765,"Instant Messaging",642078,"Ofc of Technology",67,-611.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78766,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78767,"Database Hosting",649266,"Ofc of Technology",67,-5223.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321819","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78768,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-18570.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78769,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1791.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78770,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78771,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321533","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78772,"Seat Charge",642072,"Ofc of Technology",67,-208.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78773,"Archive E-mail Storage",642076,"Ofc of Technology",67,-96.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78774,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78775,"Citrix",642370,"Ofc of Technology",67,-5483.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78776,"Gigaman Circuit",642054,"Ofc of Technology",67,-896.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78777,"800# Service",642151,"Ofc of Technology",67,-2.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321488","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78778,"Citrix",642370,"Ofc of Technology",67,-89.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78779,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2809.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78780,"Telephone - Remote",642137,"Ofc of Technology",67,-1954.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78781,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1557.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321533","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78782,"Telephone - Centrex",642130,"Ofc of Technology",67,-91.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78783,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321491","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78784,"Archive E-mail Storage",642076,"Ofc of Technology",67,-2.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321998","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78785,"Gigaman Circuit",642054,"Ofc of Technology",67,-8972.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321529","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78786,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3469.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78787,"Citrix",642370,"Ofc of Technology",67,-81.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321746","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78788,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-115.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78789,"Archive E-mail Storage",642076,"Ofc of Technology",67,-169.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321527","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78790,"Telephone - Centrex",642130,"Ofc of Technology",67,-122.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78791,"Seat Charge",642072,"Ofc of Technology",67,-8272.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78792,"Telephone - Centrex",642130,"Ofc of Technology",67,-4704.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78793,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1466.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78794,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78795,"Citrix",642370,"Ofc of Technology",67,-8187.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78796,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3540.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78797,"Site to Site VPN",642331,"Ofc of Technology",67,-0.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321472","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78798,"Shared SAN Storage",649270,"Ofc of Technology",67,-618.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78799,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-4410.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78800,"800# Service",642151,"Ofc of Technology",67,-310.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78801,"Site to Site VPN",642331,"Ofc of Technology",67,-2471.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78802,"800# Service",642151,"Ofc of Technology",67,-6.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78803,"Citrix",642370,"Ofc of Technology",67,-216.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78804,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321521","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78805,"Gigaman Circuit",642054,"Ofc of Technology",67,-39.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78806,"Gigaman Circuit",642054,"Ofc of Technology",67,-772.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78807,"Instant Messaging",642078,"Ofc of Technology",67,-808.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321529","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78808,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321483","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78809,"Seat Charge",642072,"Ofc of Technology",67,-417.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78810,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321488","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78811,"Site to Site VPN",642331,"Ofc of Technology",67,-14.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321560","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78812,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5947.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321527","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78813,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-41111.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78814,"Telephone - Centrex",642130,"Ofc of Technology",67,-1109.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321483","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78815,"Telephone - Centrex",642130,"Ofc of Technology",67,-1764.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321529","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78816,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78817,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78818,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-52.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78819,"Database Hosting",649266,"Ofc of Technology",67,-53.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78820,"Seat Charge",642072,"Ofc of Technology",67,-347.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78821,"Telephone - Centrex",642130,"Ofc of Technology",67,-856.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78822,"800# Service",642151,"Ofc of Technology",67,-85.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78823,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321907","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78824,"Telephone - Centrex",642130,"Ofc of Technology",67,-2018.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321519","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78825,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321481","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78826,"Shared Web Hosting",649282,"Ofc of Technology",67,-1793.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78827,"Database Hosting",649266,"Ofc of Technology",67,-268.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78828,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78829,"800# Service",642151,"Ofc of Technology",67,-35.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78830,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-29641.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321529","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78831,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19776.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78832,"Site to Site VPN",642331,"Ofc of Technology",67,-58.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78833,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3681.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78834,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78835,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-8.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78836,"Telephone - Centrex",642130,"Ofc of Technology",67,-965.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78837,"Virtual Server Hosting",649262,"Ofc of Technology",67,-198.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78838,"Database Hosting",649266,"Ofc of Technology",67,-2574.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78839,"Archive E-mail Storage",642076,"Ofc of Technology",67,-680.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321529","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78840,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1770.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78841,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-95.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78842,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-472.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78843,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-45.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321483","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78844,"Citrix",642370,"Ofc of Technology",67,-74.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78845,"Shared SAN Storage",649270,"Ofc of Technology",67,-41571.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78846,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78847,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-25.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321819","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78848,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2643.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78849,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78850,"Database Hosting",649266,"Ofc of Technology",67,-825.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78851,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321726","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78852,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78853,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5538.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78854,"Citrix",642370,"Ofc of Technology",67,-59.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78855,"Citrix",642370,"Ofc of Technology",67,-59.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78856,"Archive E-mail Storage",642076,"Ofc of Technology",67,-8.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78857,"Telephone - Remote",642137,"Ofc of Technology",67,-1294.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78858,"Database Hosting",649266,"Ofc of Technology",67,-88.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78859,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78860,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-488.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78861,"800# Service",642151,"Ofc of Technology",67,-415.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78862,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1652.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321560","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78863,"Database Hosting",649266,"Ofc of Technology",67,-1475.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78864,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-67.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321483","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78865,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-559.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78866,"Site to Site VPN",642331,"Ofc of Technology",67,-167.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78867,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1351.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78868,"Telephone - Centrex",642130,"Ofc of Technology",67,-366.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78869,"Telephone - Remote",642137,"Ofc of Technology",67,-1026.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78870,"Site to Site VPN",642331,"Ofc of Technology",67,-1485.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78871,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-20.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78872,"Citrix",642370,"Ofc of Technology",67,-1072.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78873,"Site to Site VPN",642331,"Ofc of Technology",67,-1749.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321529","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78874,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78875,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-12107.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78876,"Site to Site VPN",642331,"Ofc of Technology",67,-58.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78877,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321519","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78878,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78879,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78880,"Archive E-mail Storage",642076,"Ofc of Technology",67,-45.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321474","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78881,"Database Hosting",649266,"Ofc of Technology",67,-21948.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78882,"Database Hosting",649266,"Ofc of Technology",67,-6952.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78883,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2289.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78884,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-395.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78885,"Shared SAN Storage",649270,"Ofc of Technology",67,-5371.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78886,"Site to Site VPN",642331,"Ofc of Technology",67,-12763.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78887,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78888,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321998","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78889,"Telephone - Centrex",642130,"Ofc of Technology",67,-275.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321525","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78890,"Physical Server Hosting",649260,"Ofc of Technology",67,-987.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78891,"Site to Site VPN",642331,"Ofc of Technology",67,-47.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78892,"Seat Charge",642072,"Ofc of Technology",67,-324658.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78893,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321458","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78894,"Telephone - Centrex",642130,"Ofc of Technology",67,-183.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78895,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321521","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78896,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78897,"800# Service",642151,"Ofc of Technology",67,-7.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321819","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78898,"Instant Messaging",642078,"Ofc of Technology",67,-63.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78899,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321519","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78900,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1628.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78901,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-9.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78902,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321750","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78903,"800# Service",642151,"Ofc of Technology",67,-1091.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78904,"Gigaman Circuit",642054,"Ofc of Technology",67,-2535.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78905,"Virtual Server Hosting",649262,"Ofc of Technology",67,-223.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78906,"Database Hosting",649266,"Ofc of Technology",67,-270.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78907,"Gigaman Circuit",642054,"Ofc of Technology",67,-9.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321472","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78908,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2194.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321488","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78909,"Telephone - Centrex",642130,"Ofc of Technology",67,-1001.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78910,"Database Hosting",649266,"Ofc of Technology",67,-2328.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78911,"Gigaman Circuit",642054,"Ofc of Technology",67,-119.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321466","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78912,"Gigaman Circuit",642054,"Ofc of Technology",67,-57368.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78913,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78914,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321488","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78915,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78916,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321533","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78917,"Virtual Server Hosting",649262,"Ofc of Technology",67,-755.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78918,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78919,"Archive E-mail Storage",642076,"Ofc of Technology",67,-147.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78920,"Gigaman Circuit",642054,"Ofc of Technology",67,-2443.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78921,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78922,"Seat Charge",642072,"Ofc of Technology",67,-764.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78923,"Seat Charge",642072,"Ofc of Technology",67,-2224.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321527","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78924,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321560","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78925,"Physical Server Hosting",649260,"Ofc of Technology",67,-3784.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78926,"Shared SAN Storage",649270,"Ofc of Technology",67,-4397.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78927,"Database Hosting",649266,"Ofc of Technology",67,-1028.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78928,"Telephone - Centrex",642130,"Ofc of Technology",67,-15.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78929,"Telephone - Centrex",642130,"Ofc of Technology",67,-1661.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78930,"Telephone - Centrex",642130,"Ofc of Technology",67,-3348.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78931,"Seat Charge",642072,"Ofc of Technology",67,-12166.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78932,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78933,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3596.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78934,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78935,"Instant Messaging",642078,"Ofc of Technology",67,-14.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321488","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78936,"Virtual Server Hosting",649262,"Ofc of Technology",67,-66.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78937,"Telephone - Centrex",642130,"Ofc of Technology",67,-61.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78938,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1085.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78939,"Site to Site VPN",642331,"Ofc of Technology",67,-176.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78940,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78941,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78942,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-87.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78943,"Seat Charge",642072,"Ofc of Technology",67,-4449.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321533","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78944,"Citrix",642370,"Ofc of Technology",67,-67.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321488","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78945,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78946,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78947,"Citrix",642370,"Ofc of Technology",67,-13715.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78948,"Archive E-mail Storage",642076,"Ofc of Technology",67,-88.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78949,"Site to Site VPN",642331,"Ofc of Technology",67,-122.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78950,"Virtual Server Hosting",649262,"Ofc of Technology",67,-599.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78951,"Archive E-mail Storage",642076,"Ofc of Technology",67,-10.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321495","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78952,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321916","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78953,"Seat Charge",642072,"Ofc of Technology",67,-69.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78954,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1285.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78955,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78956,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78957,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78958,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78959,"Database Hosting",649266,"Ofc of Technology",67,-2562.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78960,"Gigaman Circuit",642054,"Ofc of Technology",67,-24710.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78961,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-55.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78962,"Physical Server Hosting",649260,"Ofc of Technology",67,-493.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78963,"Shared SAN Storage",649270,"Ofc of Technology",67,-792.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321488","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78964,"Telephone - Remote",642137,"Ofc of Technology",67,-1338.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78965,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78966,"Telephone - Centrex",642130,"Ofc of Technology",67,-321.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321495","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78967,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321914","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78968,"Telephone - Centrex",642130,"Ofc of Technology",67,-1019.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78969,"Telephone - Remote",642137,"Ofc of Technology",67,-1383.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78970,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78971,"Shared SAN Storage",649270,"Ofc of Technology",67,-1837.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78972,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78973,"Database Hosting",649266,"Ofc of Technology",67,-15611.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78974,"Citrix",642370,"Ofc of Technology",67,-238.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321483","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78975,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-28.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78976,"Site to Site VPN",642331,"Ofc of Technology",67,-58.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78977,"Database Hosting",649266,"Ofc of Technology",67,-88.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78978,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78979,"Archive E-mail Storage",642076,"Ofc of Technology",67,-14.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78980,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-18.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78981,"Shared SAN Storage",649270,"Ofc of Technology",67,-30.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78982,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-840.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78983,"Archive E-mail Storage",642076,"Ofc of Technology",67,-2.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78984,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4130.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78985,"Archive E-mail Storage",642076,"Ofc of Technology",67,-13.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78986,"800# Service",642151,"Ofc of Technology",67,-204.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78987,"Shared SAN Storage",649270,"Ofc of Technology",67,-10.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78988,"Archive E-mail Storage",642076,"Ofc of Technology",67,-573.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321767","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78989,"Database Hosting",649266,"Ofc of Technology",67,-229.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321533","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78990,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78991,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1581.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78992,"Telephone - Centrex",642130,"Ofc of Technology",67,-321.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78993,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78994,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2218.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78995,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-370.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78996,"Seat Charge",642072,"Ofc of Technology",67,-1320.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321486","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78997,"Instant Messaging",642078,"Ofc of Technology",67,-129.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78998,"Citrix",642370,"Ofc of Technology",67,-2100.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [78999,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-70.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79000,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79001,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1676.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79002,"Gigaman Circuit",642054,"Ofc of Technology",67,-335.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321491","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79003,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79004,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-118.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79005,"Seat Charge",642072,"Ofc of Technology",67,-4171.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79006,"Telephone - Centrex",642130,"Ofc of Technology",67,-1484.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321726","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79007,"Shared SAN Storage",649270,"Ofc of Technology",67,-3165.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79008,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321529","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79009,"Citrix",642370,"Ofc of Technology",67,-29.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321474","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79010,"Seat Charge",642072,"Ofc of Technology",67,-418162.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79011,"Archive E-mail Storage",642076,"Ofc of Technology",67,-123.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321750","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79012,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1557.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79013,"Seat Charge",642072,"Ofc of Technology",67,-2989.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79014,"Database Hosting",649266,"Ofc of Technology",67,-2801.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321488","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79015,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3514.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79016,"Physical Server Hosting",649260,"Ofc of Technology",67,-14151.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79017,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4790.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321519","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79018,"Seat Charge",642072,"Ofc of Technology",67,-71341.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321632","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,-3799.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79020,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2403.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79021,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79022,"Seat Charge",642072,"Ofc of Technology",67,-5353.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321488","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79023,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321572","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,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321527","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79025,"Telephone - Centrex",642130,"Ofc of Technology",67,-1217.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321767","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79026,"Virtual Server Hosting",649262,"Ofc of Technology",67,-142.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79027,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322002","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79028,"Telephone - Centrex",642130,"Ofc of Technology",67,-198.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79029,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321584","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79030,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79031,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-146.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321652","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,-3.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79033,"Shared SAN Storage",649270,"Ofc of Technology",67,-2245.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321819","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79034,"Database Hosting",649266,"Ofc of Technology",67,-8265.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79035,"Database Hosting",649266,"Ofc of Technology",67,-5373.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321767","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79036,"Seat Charge",642072,"Ofc of Technology",67,-62915.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79037,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4177.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79038,"Shared SAN Storage",649270,"Ofc of Technology",67,-663.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79039,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-360.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79040,"Physical Server Hosting",649260,"Ofc of Technology",67,-1316.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79041,"Archive E-mail Storage",642076,"Ofc of Technology",67,-29.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79042,"Archive E-mail Storage",642076,"Ofc of Technology",67,-402.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321519","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79043,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321730","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79044,"800# Service",642151,"Ofc of Technology",67,-14.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321584","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79045,"Physical Server Hosting",649260,"Ofc of Technology",67,-987.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321497","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79046,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321914","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79047,"Physical Server Hosting",649260,"Ofc of Technology",67,-987.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79048,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-140.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79049,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5915.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79050,"Instant Messaging",642078,"Ofc of Technology",67,-94.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79051,"Archive E-mail Storage",642076,"Ofc of Technology",67,-285.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321819","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79052,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79053,"Citrix",642370,"Ofc of Technology",67,-230.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321529","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79054,"Telephone - Centrex",642130,"Ofc of Technology",67,-4650.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79055,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79056,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79057,"Archive E-mail Storage",642076,"Ofc of Technology",67,-4.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79058,"Archive E-mail Storage",642076,"Ofc of Technology",67,-711.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79059,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321746","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79060,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79061,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-8.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79062,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79063,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79064,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-20.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79065,"Shared SAN Storage",649270,"Ofc of Technology",67,-966.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79066,"Seat Charge",642072,"Ofc of Technology",67,-4101.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321474","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79067,"Shared SAN Storage",649270,"Ofc of Technology",67,-21965.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79068,"Virtual Server Hosting",649262,"Ofc of Technology",67,-111.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321481","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79069,"Telephone - Centrex",642130,"Ofc of Technology",67,-259.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79070,"Database Hosting",649266,"Ofc of Technology",67,-88.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321491","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79071,"Telephone - Centrex",642130,"Ofc of Technology",67,-290.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321819","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79072,"Telephone - Centrex",642130,"Ofc of Technology",67,-15.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79073,"Database Hosting",649266,"Ofc of Technology",67,-45.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79074,"Citrix",642370,"Ofc of Technology",67,-1005.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79075,"Virtual Server Hosting",649262,"Ofc of Technology",67,-646.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79076,"800# Service",642151,"Ofc of Technology",67,-0.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79077,"Telephone - Centrex",642130,"Ofc of Technology",67,-581.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79078,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79079,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-590.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321584","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79080,"Shared SAN Storage",649270,"Ofc of Technology",67,-12.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321483","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79081,"Virtual Server Hosting",649262,"Ofc of Technology",67,-12547.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79082,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79083,"Seat Charge",642072,"Ofc of Technology",67,-764.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79084,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79085,"Archive E-mail Storage",642076,"Ofc of Technology",67,-2.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79086,"Gigaman Circuit",642054,"Ofc of Technology",67,-607.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79087,"Telephone - Centrex",642130,"Ofc of Technology",67,-19972.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79088,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79089,"Database Hosting",649266,"Ofc of Technology",67,-71984.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321529","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79090,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79091,"800# Service",642151,"Ofc of Technology",67,-344.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79092,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1466.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321767","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79093,"Site to Site VPN",642331,"Ofc of Technology",67,-235.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79094,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321533","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79095,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321730","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79096,"Gigaman Circuit",642054,"Ofc of Technology",67,-1282.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321730","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79097,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-280.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321491","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79098,"Seat Charge",642072,"Ofc of Technology",67,-4657.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79099,"Physical Server Hosting",649260,"Ofc of Technology",67,-493.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79100,"Physical Server Hosting",649260,"Ofc of Technology",67,-1151.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321666","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,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79102,"800# Service",642151,"Ofc of Technology",67,-3.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321483","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79103,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-42.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79104,"Virtual Server Hosting",649262,"Ofc of Technology",67,-336.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321483","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79105,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-50.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79106,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79107,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321503","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79108,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-17104.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79109,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321527","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79110,"800# Service",642151,"Ofc of Technology",67,-15.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321746","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79111,"Seat Charge",642072,"Ofc of Technology",67,-1598.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321584","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79112,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-42354.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321529","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79113,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-802.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321491","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79114,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79115,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-381.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79116,"Seat Charge",642072,"Ofc of Technology",67,-10219.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79117,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-70.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79118,"Seat Charge",642072,"Ofc of Technology",67,-764.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321998","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79119,"Telephone - Centrex",642130,"Ofc of Technology",67,-1640.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321488","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79120,"Seat Charge",642072,"Ofc of Technology",67,-5561.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321726","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79121,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79122,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321488","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79123,"Database Hosting",649266,"Ofc of Technology",67,-89.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79124,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-67.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321519","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79125,"Seat Charge",642072,"Ofc of Technology",67,-3197.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79126,"Shared SAN Storage",649270,"Ofc of Technology",67,-26473.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79127,"800# Service",642151,"Ofc of Technology",67,-15789.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79128,"Seat Charge",642072,"Ofc of Technology",67,-4866.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321560","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79129,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321533","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79130,"Archive E-mail Storage",642076,"Ofc of Technology",67,-300.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79131,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79132,"Archive E-mail Storage",642076,"Ofc of Technology",67,-5.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79133,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4177.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79134,"Database Hosting",649266,"Ofc of Technology",67,-293.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79135,"800# Service",642151,"Ofc of Technology",67,-112.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79136,"Telephone - Remote",642137,"Ofc of Technology",67,-1498.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79137,"Virtual Server Hosting",649262,"Ofc of Technology",67,-152.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321584","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79138,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79139,"Shared SAN Storage",649270,"Ofc of Technology",67,-31796.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79140,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-13.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79141,"Telephone - Centrex",642130,"Ofc of Technology",67,-76.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79142,"Database Hosting",649266,"Ofc of Technology",67,-940.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79143,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79144,"Seat Charge",642072,"Ofc of Technology",67,-347.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79145,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-40.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79146,"Seat Charge",642072,"Ofc of Technology",67,-163024.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79147,"800# Service",642151,"Ofc of Technology",67,-319.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321529","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79148,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-94.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79149,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79150,"Citrix",642370,"Ofc of Technology",67,-245.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321481","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79151,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-260.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79152,"Archive E-mail Storage",642076,"Ofc of Technology",67,-7.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79153,"Telephone - Centrex",642130,"Ofc of Technology",67,-61.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321458","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79154,"800# Service",642151,"Ofc of Technology",67,-25.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79155,"Telephone - Centrex",642130,"Ofc of Technology",67,-183.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321481","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79156,"Shared SAN Storage",649270,"Ofc of Technology",67,-9920.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79157,"Citrix",642370,"Ofc of Technology",67,-22.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321750","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79158,"Site to Site VPN",642331,"Ofc of Technology",67,-14.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321474","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79159,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-737.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79160,"Database Hosting",649266,"Ofc of Technology",67,-221.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79161,"Seat Charge",642072,"Ofc of Technology",67,-2294.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321730","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79162,"Telephone - Remote",642137,"Ofc of Technology",67,-2095.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79163,"Database Hosting",649266,"Ofc of Technology",67,-19439.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79164,"Database Hosting",649266,"Ofc of Technology",67,-44.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79165,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79166,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7457.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79167,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-539.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79168,"Shared SAN Storage",649270,"Ofc of Technology",67,-384.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79169,"Seat Charge",642072,"Ofc of Technology",67,-13764.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79170,"Citrix",642370,"Ofc of Technology",67,-6183.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321767","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79171,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79172,"Archive E-mail Storage",642076,"Ofc of Technology",67,-71.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79173,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1408.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79174,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1699.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79175,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11988.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321767","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79176,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1180.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79177,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1959.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79178,"800# Service",642151,"Ofc of Technology",67,-15.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79179,"Database Hosting",649266,"Ofc of Technology",67,-179.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79180,"Shared SAN Storage",649270,"Ofc of Technology",67,-4.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321458","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79181,"Database Hosting",649266,"Ofc of Technology",67,-146.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321584","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79182,"Shared SAN Storage",649270,"Ofc of Technology",67,-182.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79183,"Telephone - Centrex",642130,"Ofc of Technology",67,-137.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321472","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79184,"Shared SAN Storage",649270,"Ofc of Technology",67,-2843.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321767","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79185,"Virtual Server Hosting",649262,"Ofc of Technology",67,-76730.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79186,"Shared SAN Storage",649270,"Ofc of Technology",67,-57.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79187,"Virtual Server Hosting",649262,"Ofc of Technology",67,-16524.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79188,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5357.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321819","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79189,"Instant Messaging",642078,"Ofc of Technology",67,-81.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79190,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79191,"Archive E-mail Storage",642076,"Ofc of Technology",67,-57.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79192,"Shared SAN Storage",649270,"Ofc of Technology",67,-2941.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79193,"Seat Charge",642072,"Ofc of Technology",67,-6326.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321483","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79194,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1345.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79195,"800# Service",642151,"Ofc of Technology",67,-69311.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79196,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79197,"Telephone - Remote",642137,"Ofc of Technology",67,-1408.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321750","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79198,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-48.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79199,"Physical Server Hosting",649260,"Ofc of Technology",67,-987.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79200,"Database Hosting",649266,"Ofc of Technology",67,-176.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321458","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79201,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321481","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79202,"Gigaman Circuit",642054,"Ofc of Technology",67,-3781.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79203,"Site to Site VPN",642331,"Ofc of Technology",67,-4.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79204,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79205,"Gigaman Circuit",642054,"Ofc of Technology",67,-327.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321883","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79206,"Shared SAN Storage",649270,"Ofc of Technology",67,-5429.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321726","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79207,"Telephone - Centrex",642130,"Ofc of Technology",67,-15.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321560","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79208,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-684.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321481","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79209,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-111958.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79210,"Archive E-mail Storage",642076,"Ofc of Technology",67,-210.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79211,"Telephone - Centrex",642130,"Ofc of Technology",67,-315.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79212,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79213,"Database Hosting",649266,"Ofc of Technology",67,-21931.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79214,"Seat Charge",642072,"Ofc of Technology",67,-13904.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321519","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79215,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-104.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321474","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79216,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79217,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79218,"Physical Server Hosting",649260,"Ofc of Technology",67,-6911.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79219,"Archive E-mail Storage",642076,"Ofc of Technology",67,-14.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79220,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-378.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321726","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79221,"Seat Charge",642072,"Ofc of Technology",67,-973.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79222,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-135.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79223,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79224,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79225,"Seat Charge",642072,"Ofc of Technology",67,-110606.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79226,"Site to Site VPN",642331,"Ofc of Technology",67,-470.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79227,"Seat Charge",642072,"Ofc of Technology",67,-242207.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79228,"800# Service",642151,"Ofc of Technology",67,-194.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79229,"Instant Messaging",642078,"Ofc of Technology",67,-3.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79230,"Shared SAN Storage",649270,"Ofc of Technology",67,-1393.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79231,"Shared SAN Storage",649270,"Ofc of Technology",67,-639.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79232,"Citrix",642370,"Ofc of Technology",67,-320.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79233,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-401.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79234,"Gigaman Circuit",642054,"Ofc of Technology",67,-46005.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79235,"Seat Charge",642072,"Ofc of Technology",67,-2224.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79236,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321483","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79237,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321452","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79238,"Site to Site VPN",642331,"Ofc of Technology",67,-1123.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79239,"Shared SAN Storage",649270,"Ofc of Technology",67,-533.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79240,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-470.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79241,"Archive E-mail Storage",642076,"Ofc of Technology",67,-2.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79242,"Seat Charge",642072,"Ofc of Technology",67,-2850.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79243,"Archive E-mail Storage",642076,"Ofc of Technology",67,-5.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79244,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-120.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79245,"Shared SAN Storage",649270,"Ofc of Technology",67,-83.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79246,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79247,"Citrix",642370,"Ofc of Technology",67,-52.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321527","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79248,"Instant Messaging",642078,"Ofc of Technology",67,-41.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79249,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-17756.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79250,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1466.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79251,"Archive E-mail Storage",642076,"Ofc of Technology",67,-6336.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79252,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-105.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321488","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79253,"Instant Messaging",642078,"Ofc of Technology",67,-6.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79254,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-78.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79255,"Citrix",642370,"Ofc of Technology",67,-2272.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79256,"Shared SAN Storage",649270,"Ofc of Technology",67,-146.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79257,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79258,"Instant Messaging",642078,"Ofc of Technology",67,-119.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79259,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-113516.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79260,"Shared SAN Storage",649270,"Ofc of Technology",67,-11.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79261,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-259.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79262,"Seat Charge",642072,"Ofc of Technology",67,-16893.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79263,"Virtual Server Hosting",649262,"Ofc of Technology",67,-249.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79264,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79265,"Gigaman Circuit",642054,"Ofc of Technology",67,-3234.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79266,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4523.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79267,"Telephone - Centrex",642130,"Ofc of Technology",67,-1162.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79268,"Citrix",642370,"Ofc of Technology",67,-37.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79269,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-10751.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79270,"Virtual Server Hosting",649262,"Ofc of Technology",67,-11733.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79271,"Virtual Server Hosting",649262,"Ofc of Technology",67,-680.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321767","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79272,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-48.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321481","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79273,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-814.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79274,"Shared Web Hosting",649282,"Ofc of Technology",67,-1345.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79275,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3437.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79276,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-32.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321819","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79277,"Seat Charge",642072,"Ofc of Technology",67,-48455.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79278,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79279,"Shared SAN Storage",649270,"Ofc of Technology",67,-37210.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79280,"Gigaman Circuit",642054,"Ofc of Technology",67,-4381.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321767","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79281,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79282,"Database Hosting",649266,"Ofc of Technology",67,-132.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79283,"Archive E-mail Storage",642076,"Ofc of Technology",67,-82.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79284,"Telephone - Centrex",642130,"Ofc of Technology",67,-4855.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79285,"Virtual Server Hosting",649262,"Ofc of Technology",67,-30899.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79286,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79287,"Archive E-mail Storage",642076,"Ofc of Technology",67,-859.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79288,"Seat Charge",642072,"Ofc of Technology",67,-14182.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79289,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-26.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321746","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79290,"Virtual Server Hosting",649262,"Ofc of Technology",67,-10500.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79291,"Instant Messaging",642078,"Ofc of Technology",67,-173.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321519","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79292,"Telephone - Centrex",642130,"Ofc of Technology",67,-2462.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79293,"Seat Charge",642072,"Ofc of Technology",67,-1738.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79294,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-45.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321486","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79295,"Gigaman Circuit",642054,"Ofc of Technology",67,-1300.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79296,"Seat Charge",642072,"Ofc of Technology",67,-2433.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79297,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1791.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79298,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-259.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79299,"Site to Site VPN",642331,"Ofc of Technology",67,-2824.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79300,"Database Hosting",649266,"Ofc of Technology",67,-323.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79301,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79302,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-45.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321474","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79303,"Telephone - Centrex",642130,"Ofc of Technology",67,-1003.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79304,"800# Service",642151,"Ofc of Technology",67,-371.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321452","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79305,"Telephone - Centrex",642130,"Ofc of Technology",67,-519.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79306,"Site to Site VPN",642331,"Ofc of Technology",67,-1555.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321767","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79307,"Archive E-mail Storage",642076,"Ofc of Technology",67,-79.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79308,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-48781.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79309,"Telephone - Centrex",642130,"Ofc of Technology",67,-3083.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79310,"Telephone - Centrex",642130,"Ofc of Technology",67,-2694.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79311,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-40.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79312,"800# Service",642151,"Ofc of Technology",67,-953.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79313,"Database Hosting",649266,"Ofc of Technology",67,-1856.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79314,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79315,"Citrix",642370,"Ofc of Technology",67,-141.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321726","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79316,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1140.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79317,"800# Service",642151,"Ofc of Technology",67,-88.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79318,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321907","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79319,"Seat Charge",642072,"Ofc of Technology",67,-278.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321762","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79320,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1340.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79321,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321750","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79322,"Instant Messaging",642078,"Ofc of Technology",67,-233.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79323,"Gigaman Circuit",642054,"Ofc of Technology",67,-850.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321918","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79324,"Virtual Server Hosting",649262,"Ofc of Technology",67,-96.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79325,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-141.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79326,"Archive E-mail Storage",642076,"Ofc of Technology",67,-21.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321746","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79327,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-332.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79328,"Archive E-mail Storage",642076,"Ofc of Technology",67,-117.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321726","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79329,"Archive E-mail Storage",642076,"Ofc of Technology",67,-158.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79330,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79331,"Telephone - Centrex",642130,"Ofc of Technology",67,-718.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79332,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-245.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321483","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79333,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-448.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321486","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79334,"Archive E-mail Storage",642076,"Ofc of Technology",67,-48.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79335,"Seat Charge",642072,"Ofc of Technology",67,-37054.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79336,"Gigaman Circuit",642054,"Ofc of Technology",67,-483.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79337,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321525","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79338,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-177.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79339,"Shared SAN Storage",649270,"Ofc of Technology",67,-633.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79340,"Citrix",642370,"Ofc of Technology",67,-37.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321497","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79341,"Site to Site VPN",642331,"Ofc of Technology",67,-11.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321466","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79342,"Archive E-mail Storage",642076,"Ofc of Technology",67,-18.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321584","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79343,"Citrix",642370,"Ofc of Technology",67,-409.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79344,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-802.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79345,"Archive E-mail Storage",642076,"Ofc of Technology",67,-30.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79346,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-14172.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79347,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1645.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321767","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79348,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2276.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79349,"800# Service",642151,"Ofc of Technology",67,-449.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321519","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79350,"Seat Charge",642072,"Ofc of Technology",67,-11887.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79351,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79352,"800# Service",642151,"Ofc of Technology",67,-14478.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79353,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321767","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79354,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321762","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79355,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79356,"Gigaman Circuit",642054,"Ofc of Technology",67,-1282.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79357,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-651.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79358,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79359,"Gigaman Circuit",642054,"Ofc of Technology",67,-4505.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79360,"Gigaman Circuit",642054,"Ofc of Technology",67,-472.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79361,"Shared SAN Storage",649270,"Ofc of Technology",67,-5815.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79362,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3044.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79363,"Instant Messaging",642078,"Ofc of Technology",67,-265.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79364,"Telephone - Centrex",642130,"Ofc of Technology",67,-4759.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79365,"Gigaman Circuit",642054,"Ofc of Technology",67,-3518.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79366,"Citrix",642370,"Ofc of Technology",67,-4663.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79367,"Shared SAN Storage",649270,"Ofc of Technology",67,-15.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321584","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79368,"Shared SAN Storage",649270,"Ofc of Technology",67,-331.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79369,"Database Hosting",649266,"Ofc of Technology",67,-807.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79370,"Physical Server Hosting",649260,"Ofc of Technology",67,-20404.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79371,"Virtual Server Hosting",649262,"Ofc of Technology",67,-411.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79372,"Instant Messaging",642078,"Ofc of Technology",67,-233.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79373,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,65.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79374,"800# Service",642151,"Ofc of Technology",67,-0.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79375,"Archive E-mail Storage",642076,"Ofc of Technology",67,-47.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79376,"800# Service",642151,"Ofc of Technology",67,-1.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79377,"Database Hosting",649266,"Ofc of Technology",67,-1120.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321474","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79378,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-8959.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79379,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1636.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79380,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2443.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79381,"Database Hosting",649266,"Ofc of Technology",67,-93.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321481","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79382,"800# Service",642151,"Ofc of Technology",67,-8.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79383,"Gigaman Circuit",642054,"Ofc of Technology",67,-335.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79384,"Virtual Server Hosting",649262,"Ofc of Technology",67,-132.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79385,"Virtual Server Hosting",649262,"Ofc of Technology",67,-76.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79386,"Shared SAN Storage",649270,"Ofc of Technology",67,-129.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321533","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79387,"Shared SAN Storage",649270,"Ofc of Technology",67,-15.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321497","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79388,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79389,"Archive E-mail Storage",642076,"Ofc of Technology",67,-48.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79390,"Virtual Server Hosting",649262,"Ofc of Technology",67,-459.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79391,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79392,"Database Hosting",649266,"Ofc of Technology",67,-31795.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79393,"Archive E-mail Storage",642076,"Ofc of Technology",67,-678.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79394,"Instant Messaging",642078,"Ofc of Technology",67,-60.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79395,"Archive E-mail Storage",642076,"Ofc of Technology",67,-32.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321486","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79396,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-340.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79397,"Gigaman Circuit",642054,"Ofc of Technology",67,-4925.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79398,"800# Service",642151,"Ofc of Technology",67,-38.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79399,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321449","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79400,"Archive E-mail Storage",642076,"Ofc of Technology",67,-13.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79401,"Citrix",642370,"Ofc of Technology",67,-74.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79402,"Archive E-mail Storage",642076,"Ofc of Technology",67,-31.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79403,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1629.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79404,"Shared SAN Storage",649270,"Ofc of Technology",67,-149417.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79405,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1217.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79406,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321527","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79407,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1227.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79408,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-21.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321491","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79409,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79410,"Instant Messaging",642078,"Ofc of Technology",67,-216.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321767","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79411,"Telephone - Remote",642137,"Ofc of Technology",67,-1350.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79412,"Seat Charge",642072,"Ofc of Technology",67,-2989.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79413,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1629.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321488","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79414,"Citrix",642370,"Ofc of Technology",67,-901.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79415,"Archive E-mail Storage",642076,"Ofc of Technology",67,-12.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79416,"Database Hosting",649266,"Ofc of Technology",67,-399.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321483","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79417,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79418,"Archive E-mail Storage",642076,"Ofc of Technology",67,-209.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79419,"Virtual Server Hosting",649262,"Ofc of Technology",67,-710.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79420,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321521","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79421,"Telephone - Centrex",642130,"Ofc of Technology",67,-963.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321474","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79422,"Seat Charge",642072,"Ofc of Technology",67,-6952.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79423,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-535.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79424,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-778.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321730","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79425,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321452","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79426,"Instant Messaging",642078,"Ofc of Technology",67,-8.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321483","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79427,"Shared SAN Storage",649270,"Ofc of Technology",67,-526.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79428,"Telephone - Centrex",642130,"Ofc of Technology",67,-397.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321486","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79429,"Telephone - Centrex",642130,"Ofc of Technology",67,-3444.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79430,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2222.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79431,"Telephone - Centrex",642130,"Ofc of Technology",67,-229.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79432,"Telephone - Centrex",642130,"Ofc of Technology",67,-1047.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321497","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79433,"Gigaman Circuit",642054,"Ofc of Technology",67,-147.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321474","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79434,"800# Service",642151,"Ofc of Technology",67,-7.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321560","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79435,"Citrix",642370,"Ofc of Technology",67,-74.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79436,"Telephone - Centrex",642130,"Ofc of Technology",67,-473.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79437,"Seat Charge",642072,"Ofc of Technology",67,-8898.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79438,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-40.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79439,"Archive E-mail Storage",642076,"Ofc of Technology",67,-63.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321481","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79440,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321481","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79441,"Instant Messaging",642078,"Ofc of Technology",67,-3.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79442,"Seat Charge",642072,"Ofc of Technology",67,-3823.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79443,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79444,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79445,"Seat Charge",642072,"Ofc of Technology",67,-105739.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79446,"Shared SAN Storage",649270,"Ofc of Technology",67,-375.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321560","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79447,"Shared SAN Storage",649270,"Ofc of Technology",67,-106.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79448,"Database Hosting",649266,"Ofc of Technology",67,-309.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79449,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-330.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79450,"Shared Web Hosting",649282,"Ofc of Technology",67,-4035.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79451,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321750","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79452,"Archive E-mail Storage",642076,"Ofc of Technology",67,-119.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321483","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79453,"Shared Web Hosting",649282,"Ofc of Technology",67,-1793.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79454,"Citrix",642370,"Ofc of Technology",67,-543.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79455,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321883","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79456,"Physical Server Hosting",649260,"Ofc of Technology",67,-987.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321746","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79457,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321750","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79458,"Seat Charge",642072,"Ofc of Technology",67,-3336.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79459,"Instant Messaging",642078,"Ofc of Technology",67,-3.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321730","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79460,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79461,"Virtual Server Hosting",649262,"Ofc of Technology",67,-76.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79462,"Virtual Server Hosting",649262,"Ofc of Technology",67,-633.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79463,"800# Service",642151,"Ofc of Technology",67,-14607.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79464,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1140.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321746","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79465,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79466,"800# Service",642151,"Ofc of Technology",67,-0.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321525","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79467,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-126.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79468,"Gigaman Circuit",642054,"Ofc of Technology",67,-2269.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321746","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79469,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5097.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79470,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79471,"Site to Site VPN",642331,"Ofc of Technology",67,-27920.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79472,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79473,"800# Service",642151,"Ofc of Technology",67,-2.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79474,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79475,"Database Hosting",649266,"Ofc of Technology",67,-348.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79476,"Telephone - Centrex",642130,"Ofc of Technology",67,-1926.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321466","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79477,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321762","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79478,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79479,"Physical Server Hosting",649260,"Ofc of Technology",67,-3949.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79480,"Database Hosting",649266,"Ofc of Technology",67,-44.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79481,"Gigaman Circuit",642054,"Ofc of Technology",67,-2293.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79482,"Telephone - Centrex",642130,"Ofc of Technology",67,-107.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321452","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79483,"Gigaman Circuit",642054,"Ofc of Technology",67,-1177.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79484,"Shared SAN Storage",649270,"Ofc of Technology",67,-1309.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79485,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1846.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79486,"Instant Messaging",642078,"Ofc of Technology",67,-7.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321474","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79487,"Gigaman Circuit",642054,"Ofc of Technology",67,-327.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79488,"Seat Charge",642072,"Ofc of Technology",67,-347.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79489,"800# Service",642151,"Ofc of Technology",67,-4230.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79490,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-70.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79491,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1337.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79492,"Database Hosting",649266,"Ofc of Technology",67,-322.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321497","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79493,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79494,"Archive E-mail Storage",642076,"Ofc of Technology",67,-250.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79495,"Instant Messaging",642078,"Ofc of Technology",67,-968.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79496,"Seat Charge",642072,"Ofc of Technology",67,-973.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79497,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79498,"Shared SAN Storage",649270,"Ofc of Technology",67,-3.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79499,"Instant Messaging",642078,"Ofc of Technology",67,-7.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79500,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79501,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79502,"Gigaman Circuit",642054,"Ofc of Technology",67,-502.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321907","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79503,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79504,"Shared Web Hosting",649282,"Ofc of Technology",67,-2241.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79505,"Archive E-mail Storage",642076,"Ofc of Technology",67,-4.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79506,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79507,"Seat Charge",642072,"Ofc of Technology",67,-4449.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79508,"Archive E-mail Storage",642076,"Ofc of Technology",67,-4343.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79509,"Instant Messaging",642078,"Ofc of Technology",67,-9.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79510,"Shared SAN Storage",649270,"Ofc of Technology",67,-9.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79511,"Gigaman Circuit",642054,"Ofc of Technology",67,-527.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79512,"Citrix",642370,"Ofc of Technology",67,-186.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79513,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-58362.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79514,"Virtual Server Hosting",649262,"Ofc of Technology",67,-289.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79515,"Seat Charge",642072,"Ofc of Technology",67,-2433.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79516,"800# Service",642151,"Ofc of Technology",67,-2.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79517,"800# Service",642151,"Ofc of Technology",67,-347.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321449","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79518,"Seat Charge",642072,"Ofc of Technology",67,-3406.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79519,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1085.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79520,"Telephone - Centrex",642130,"Ofc of Technology",67,-504.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79521,"Seat Charge",642072,"Ofc of Technology",67,-3406.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79522,"Shared SAN Storage",649270,"Ofc of Technology",67,-6958.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79523,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79524,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-488.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79525,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79526,"Seat Charge",642072,"Ofc of Technology",67,-18561.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321750","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79527,"Telephone - Centrex",642130,"Ofc of Technology",67,-330.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321584","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79528,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-283.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79529,"Archive E-mail Storage",642076,"Ofc of Technology",67,-28.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321488","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79530,"Archive E-mail Storage",642076,"Ofc of Technology",67,-12.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321525","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79531,"Gigaman Circuit",642054,"Ofc of Technology",67,-140.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79532,"Seat Charge",642072,"Ofc of Technology",67,-47343.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79533,"Archive E-mail Storage",642076,"Ofc of Technology",67,-35.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321560","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79534,"800# Service",642151,"Ofc of Technology",67,-33.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79535,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79536,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79537,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79538,"Seat Charge",642072,"Ofc of Technology",67,-1946.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321481","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79539,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2407.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321483","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79540,"Site to Site VPN",642331,"Ofc of Technology",67,-706.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79541,"Virtual Server Hosting",649262,"Ofc of Technology",67,-247.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321533","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79542,"Telephone - Remote",642137,"Ofc of Technology",67,-1031.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79543,"Database Hosting",649266,"Ofc of Technology",67,-67270.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79544,"Virtual Server Hosting",649262,"Ofc of Technology",67,-26216.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321529","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79545,"Shared SAN Storage",649270,"Ofc of Technology",67,-526.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79546,"Telephone - Centrex",642130,"Ofc of Technology",67,-789.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79547,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-118.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79548,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79549,"Telephone - Centrex",642130,"Ofc of Technology",67,-9970.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79550,"Site to Site VPN",642331,"Ofc of Technology",67,-22149.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79551,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-34.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79552,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8425.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79553,"Database Hosting",649266,"Ofc of Technology",67,-17224.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79554,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321503","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79555,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79556,"Physical Server Hosting",649260,"Ofc of Technology",67,-3291.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321726","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79557,"Citrix",642370,"Ofc of Technology",67,-290.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79558,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79559,"Telephone - Centrex",642130,"Ofc of Technology",67,-626.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79560,"Shared SAN Storage",649270,"Ofc of Technology",67,-302.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321474","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79561,"Shared SAN Storage",649270,"Ofc of Technology",67,-16495.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79562,"Seat Charge",642072,"Ofc of Technology",67,-17449.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79563,"Physical Server Hosting",649260,"Ofc of Technology",67,-7569.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79564,"Telephone - Centrex",642130,"Ofc of Technology",67,-45.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79565,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3272.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79566,"Gigaman Circuit",642054,"Ofc of Technology",67,-79.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79567,"800# Service",642151,"Ofc of Technology",67,-78.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79568,"Physical Server Hosting",649260,"Ofc of Technology",67,-10695.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79569,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79570,"800# Service",642151,"Ofc of Technology",67,-379.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79571,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-73.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79572,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79573,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-94.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321762","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79574,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-152880.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79575,"Database Hosting",649266,"Ofc of Technology",67,-5049.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79576,"Database Hosting",649266,"Ofc of Technology",67,-5210.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79577,"Database Hosting",649266,"Ofc of Technology",67,-18016.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79578,"Telephone - Centrex",642130,"Ofc of Technology",67,-208.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79579,"Seat Charge",642072,"Ofc of Technology",67,-15224.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321819","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79580,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-20.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321491","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79581,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3258.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79582,"Gigaman Circuit",642054,"Ofc of Technology",67,-442.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79583,"Archive E-mail Storage",642076,"Ofc of Technology",67,-3.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321458","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79584,"Seat Charge",642072,"Ofc of Technology",67,-67156.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321529","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79585,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1140.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321474","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79586,"Gigaman Circuit",642054,"Ofc of Technology",67,-1150.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79587,"800# Service",642151,"Ofc of Technology",67,-7.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79588,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-572.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79589,"800# Service",642151,"Ofc of Technology",67,-35.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321491","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79590,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79591,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-76.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79592,"Site to Site VPN",642331,"Ofc of Technology",67,-498.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79593,"Gigaman Circuit",642054,"Ofc of Technology",67,-479.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79594,"Instant Messaging",642078,"Ofc of Technology",67,-46.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79595,"Archive E-mail Storage",642076,"Ofc of Technology",67,-722.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79596,"Archive E-mail Storage",642076,"Ofc of Technology",67,-2.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79597,"Virtual Server Hosting",649262,"Ofc of Technology",67,-526.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321819","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79598,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321458","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79599,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-320.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321529","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79600,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79601,"Seat Charge",642072,"Ofc of Technology",67,-1807.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321491","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79602,"Shared Web Hosting",649282,"Ofc of Technology",67,-3586.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79603,"Telephone - Remote",642137,"Ofc of Technology",67,-1454.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321746","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79604,"Physical Server Hosting",649260,"Ofc of Technology",67,-13328.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321529","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79605,"Database Hosting",649266,"Ofc of Technology",67,-11317.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321726","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79606,"Gigaman Circuit",642054,"Ofc of Technology",67,-147.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79607,"Database Hosting",649266,"Ofc of Technology",67,-1925.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79608,"Seat Charge",642072,"Ofc of Technology",67,-17171.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321746","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79609,"Telephone - Centrex",642130,"Ofc of Technology",67,-6803.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79610,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1133.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79611,"Virtual Server Hosting",649262,"Ofc of Technology",67,-845.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321474","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79612,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321491","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79613,"Physical Server Hosting",649260,"Ofc of Technology",67,-658.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79614,"800# Service",642151,"Ofc of Technology",67,-11.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321474","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79615,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79616,"Archive E-mail Storage",642076,"Ofc of Technology",67,-15.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79617,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321491","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79618,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79619,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3445.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321726","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79620,"Citrix",642370,"Ofc of Technology",67,-89.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321819","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79621,"Citrix",642370,"Ofc of Technology",67,-74.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79622,"Citrix",642370,"Ofc of Technology",67,-5647.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79623,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4398.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79624,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79625,"Gigaman Circuit",642054,"Ofc of Technology",67,-334.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79626,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-210.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79627,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1581.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321474","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79628,"Telephone - Centrex",642130,"Ofc of Technology",67,-152.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321762","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79629,"Telephone - Centrex",642130,"Ofc of Technology",67,-244.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321449","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79630,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-377.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321525","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79631,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-598.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79632,"Site to Site VPN",642331,"Ofc of Technology",67,-152.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79633,"Seat Charge",642072,"Ofc of Technology",67,-1112.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79634,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-141.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321497","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79635,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79636,"800# Service",642151,"Ofc of Technology",67,-369.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79637,"Database Hosting",649266,"Ofc of Technology",67,-282.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79638,"Seat Charge",642072,"Ofc of Technology",67,-69.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79639,"Seat Charge",642072,"Ofc of Technology",67,-556.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79640,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79641,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2968.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79642,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-9774.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321726","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79643,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4887.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79644,"Telephone - Centrex",642130,"Ofc of Technology",67,-1253.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79645,"Site to Site VPN",642331,"Ofc of Technology",67,-13396.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79646,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-42.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79647,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79648,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79649,"Gigaman Circuit",642054,"Ofc of Technology",67,-1150.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79650,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5923.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79651,"Database Hosting",649266,"Ofc of Technology",67,-788.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79652,"Seat Charge",642072,"Ofc of Technology",67,-34620.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321767","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79653,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1628.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79654,"Citrix",642370,"Ofc of Technology",67,-119.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79655,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1389.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321488","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79656,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-27.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321486","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79657,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-488.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79658,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1288.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79659,"Long Distance",642150,"Ofc of Technology",67,-805.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79660,"Long Distance",642150,"Ofc of Technology",67,-277.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79661,"Financial Application Services",649294,"Ofc of Technology",67,-93.19,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79662,"Long Distance",642150,"Ofc of Technology",67,-26.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79663,"Application Development",649261,"Ofc of Technology",67,-11210.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79664,"Archive E-mail Storage",642076,"Ofc of Technology",67,-42.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79665,"Telephone - Remote",642137,"Ofc of Technology",67,-530.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112796","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79666,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-655.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79667,"Disaster Recovery",649052,"Ofc of Technology",67,-1437.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79668,"Archive Storage",649271,"Ofc of Technology",67,-14590.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79669,"Disaster Recovery",649052,"Ofc of Technology",67,-263.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79670,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-590.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79671,"WebEx",649284,"Ofc of Technology",67,-69.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79672,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79673,"Remote IP Phone",642134,"Ofc of Technology",67,-212.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79674,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-94.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79675,"Financial Application Services",649294,"Ofc of Technology",67,-30267.46,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79676,"Long Distance",642150,"Ofc of Technology",67,-247.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79677,"Dedicated Systems Admin Sup",649263,"Ofc of Technology",67,-35278.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79678,"Financial Application Services",649294,"Ofc of Technology",67,-729.82,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79679,"Remote IP Phone",642134,"Ofc of Technology",67,-1077.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321767","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79680,"Long Distance",642150,"Ofc of Technology",67,-1504.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79681,"Cellular Phone Service",642110,"Ofc of Technology",67,-377.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79682,"Financial Application Services",649294,"Ofc of Technology",67,-6.84,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79683,"Cellular Phone Service",642110,"Ofc of Technology",67,-224.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112794","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79684,"Archive E-mail Storage",642076,"Ofc of Technology",67,-7.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79685,"Archive E-mail Storage",642076,"Ofc of Technology",67,-30.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79686,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2053.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79687,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-119.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321481","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79688,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-240.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79689,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79690,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4649.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79691,"Long Distance",642150,"Ofc of Technology",67,-14.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79692,"Telephone - Remote",642137,"Ofc of Technology",67,-304.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112821","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79693,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-21765.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79694,"Long Distance",642150,"Ofc of Technology",67,-42.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79695,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79696,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3422.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112803","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79697,"Telephone - Remote",642137,"Ofc of Technology",67,-388.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112968","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79698,"Archive E-mail Storage",642076,"Ofc of Technology",67,-550.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79699,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-18576.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79700,"Communication Service Analyst",649105,"Ofc of Technology",67,-2943.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79701,"HR Application Services",649295,"Ofc of Technology",67,-3482.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79702,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-48.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79703,"Long Distance",642150,"Ofc of Technology",67,-136.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112882","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79704,"Long Distance",642150,"Ofc of Technology",67,-135.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79705,"Archive E-mail Storage",642076,"Ofc of Technology",67,-134.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112839","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79706,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1392.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79707,"Cellular Phone Service",642110,"Ofc of Technology",67,-3160.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79708,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-639.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79709,"Job Production",649210,"Ofc of Technology",67,-2534.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79710,"Internet Broadband",642391,"Ofc of Technology",67,-3522.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79711,"Long Distance",642150,"Ofc of Technology",67,-34.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79712,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-03-08T00:00:00","0004324627","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110], [79713,"Financial Application Services",649294,"Ofc of Technology",67,-292325.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79714,"Telephone - Remote",642137,"Ofc of Technology",67,-530.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112794","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79715,"Financial Application Services",649294,"Ofc of Technology",67,-203.87,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79716,"Financial Application Services",649294,"Ofc of Technology",67,-12507.3,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79717,"Dir Assistance",642140,"Ofc of Technology",67,-6.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321750","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79718,"Financial Application Services",649294,"Ofc of Technology",67,-11.53,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321762","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79719,"Telephone - Remote",642137,"Ofc of Technology",67,-23324.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79720,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321767","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79721,"Internet Broadband",642391,"Ofc of Technology",67,-1661.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79722,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-354.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79723,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79724,"HR Application Services",649295,"Ofc of Technology",67,-1421.03,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79725,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3209.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79726,"Cellular Phone Service",642110,"Ofc of Technology",67,-629.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79727,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-260.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79728,"Long Distance",642150,"Ofc of Technology",67,-96.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79729,"HR Application Services",649295,"Ofc of Technology",67,-5154.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321529","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79730,"Cellular Phone Service",642110,"Ofc of Technology",67,-7256.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79731,"Archive E-mail Storage",642076,"Ofc of Technology",67,-4.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112808","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79732,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-365.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79733,"Financial Application Services",649294,"Ofc of Technology",67,-7.53,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321521","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79734,"Remote IP Phone",642134,"Ofc of Technology",67,-17.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321918","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79735,"Cellular Phone Service",642110,"Ofc of Technology",67,-433.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79736,"Job Production",649210,"Ofc of Technology",67,-6444.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79737,"Remote IP Phone",642134,"Ofc of Technology",67,-294.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321529","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79738,"HR Application Services",649295,"Ofc of Technology",67,-24011.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79739,"Financial Application Services",649294,"Ofc of Technology",67,-2544.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79740,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79741,"HR Application Services",649295,"Ofc of Technology",67,-2054.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79742,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-50.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321497","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79743,"Calling Card",642153,"Ofc of Technology",67,-2.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79744,"Data Service Monthly",642115,"Ofc of Technology",67,-11719.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79745,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79746,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1085.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79747,"Telephone - Remote",642137,"Ofc of Technology",67,-1378.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112882","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79748,"Remote IP Phone",642134,"Ofc of Technology",67,-1446.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79749,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1186.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321529","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79750,"Financial Application Services",649294,"Ofc of Technology",67,-81.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79751,"UCCx Call Center",649288,"Ofc of Technology",67,-595.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79752,"Long Distance",642150,"Ofc of Technology",67,-258.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79753,"T1",642050,"Ofc of Technology",67,-29495.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79754,"Telephone - Remote",642137,"Ofc of Technology",67,-24.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79755,"Archive E-mail Storage",642076,"Ofc of Technology",67,-3.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79756,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-7665.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321527","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79757,"Long Distance",642150,"Ofc of Technology",67,-2.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79758,"Financial Application Services",649294,"Ofc of Technology",67,-110.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79759,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79760,"Cellular Phone Service",642110,"Ofc of Technology",67,-460.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79761,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-1134.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79762,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-111.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79763,"Pager Process Fee",642160,"Ofc of Technology",67,-27.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79764,"Filenet",642380,"Ofc of Technology",67,-10.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79765,"HR Application Services",649295,"Ofc of Technology",67,-501.54,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79766,"Archive E-mail Storage",642076,"Ofc of Technology",67,-68.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79767,"Telephone - Remote",642137,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79768,"Long Distance",642150,"Ofc of Technology",67,-0.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112835","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79769,"Long Distance",642150,"Ofc of Technology",67,-59.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79770,"HR Application Services",649295,"Ofc of Technology",67,-62.69,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79771,"Long Distance",642150,"Ofc of Technology",67,-36.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79772,"HR Application Services",649295,"Ofc of Technology",67,-83.59,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79773,"Remote IP Phone",642134,"Ofc of Technology",67,-120.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79774,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1814.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79775,"Transactions",649207,"Ofc of Technology",67,-288.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79776,"Telephone - Remote",642137,"Ofc of Technology",67,-1381.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79777,"Job Production",649210,"Ofc of Technology",67,-3569.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321529","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79778,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1935.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79779,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79780,"Long Distance",642150,"Ofc of Technology",67,-45.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79781,"Archive E-mail Storage",642076,"Ofc of Technology",67,-484.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79782,"Telephone - Remote",642137,"Ofc of Technology",67,-22262.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112769","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79783,"Remote IP Phone",642134,"Ofc of Technology",67,-24873.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79784,"HR Application Services",649295,"Ofc of Technology",67,-306.5,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321474","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79785,"HR Application Services",649295,"Ofc of Technology",67,-891.63,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79786,"Long Distance",642150,"Ofc of Technology",67,-238.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79787,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321529","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79788,"Telephone - Remote",642137,"Ofc of Technology",67,-179.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79789,"Cellular Phone Service",642110,"Ofc of Technology",67,-2554.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79790,"Long Distance",642150,"Ofc of Technology",67,-191.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79791,"Job Production",649210,"Ofc of Technology",67,-40.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79792,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79793,"Long Distance",642150,"Ofc of Technology",67,-3.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79794,"Telephone - Remote",642137,"Ofc of Technology",67,-1275.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79795,"Financial Application Services",649294,"Ofc of Technology",67,-194.06,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321584","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79796,"Cellular Phone Service",642110,"Ofc of Technology",67,-1999.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79797,"Cellular Phone Service",642110,"Ofc of Technology",67,-800.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112821","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79798,"Transactions",649207,"Ofc of Technology",67,-170.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79799,"T1",642050,"Ofc of Technology",67,-1580.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79800,"Financial Application Services",649294,"Ofc of Technology",67,-415.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79801,"HR Application Services",649295,"Ofc of Technology",67,-2793.3,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79802,"Archive E-mail Storage",642076,"Ofc of Technology",67,-6.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79803,"Cellular Phone Service",642110,"Ofc of Technology",67,-1719.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112796","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79804,"Transactions",649207,"Ofc of Technology",67,-177.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79805,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-473.97,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-08T00:00:00","0004324513","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [79806,"Cellular Phone Service",642110,"Ofc of Technology",67,-202.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79807,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79808,"Transactions",649207,"Ofc of Technology",67,-2.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79809,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2596.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112792","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79810,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3967.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79811,"HR Application Services",649295,"Ofc of Technology",67,-132.35,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79812,"Long Distance",642150,"Ofc of Technology",67,-586.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79813,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1085.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79814,"Pager Process Fee",642160,"Ofc of Technology",67,-16.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79815,"Archive E-mail Storage",642076,"Ofc of Technology",67,-105.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79816,"HR Application Services",649295,"Ofc of Technology",67,-139.32,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79817,"IN.Gov Charges",649106,"Ofc of Technology",67,-1000.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79818,"Communication Service Analyst",649105,"Ofc of Technology",67,-1020.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79819,"Communication Service Analyst",649105,"Ofc of Technology",67,-87.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79820,"Archive E-mail Storage",642076,"Ofc of Technology",67,-55.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79821,"Financial Application Services",649294,"Ofc of Technology",67,-4.29,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004322000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79822,"Financial Application Services",649294,"Ofc of Technology",67,-29479.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321529","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79823,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79824,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79825,"Calling Card",642153,"Ofc of Technology",67,-10.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321527","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79826,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-420.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79827,"Archive E-mail Storage",642076,"Ofc of Technology",67,-5.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79828,"Financial Application Services",649294,"Ofc of Technology",67,-202.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79829,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-66080.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79830,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1870.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321767","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79831,"Remote IP Phone",642134,"Ofc of Technology",67,-141.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79832,"Cellular Phone Service",642110,"Ofc of Technology",67,-138.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79833,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79834,"Cellular Phone Service",642110,"Ofc of Technology",67,-181.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79835,"Cellular Phone Service",642110,"Ofc of Technology",67,-184.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79836,"Telephone - Remote",642137,"Ofc of Technology",67,-650.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79837,"Disaster Recovery",649052,"Ofc of Technology",67,-2396.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79838,"Telephone - Remote",642137,"Ofc of Technology",67,-17170.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79839,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-17045.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79840,"Cellular Phone Service",642110,"Ofc of Technology",67,-44.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79841,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321584","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79842,"Long Distance",642150,"Ofc of Technology",67,-5.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112746","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79843,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79844,"Network Services",642156,"Ofc of Technology",67,-3110.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79845,"Telephone - Remote",642137,"Ofc of Technology",67,-724.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79846,"HR Application Services",649295,"Ofc of Technology",67,-4047.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79847,"HR Application Services",649295,"Ofc of Technology",67,-341.33,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79848,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79849,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-283.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112835","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79850,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-973.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79851,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79852,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321497","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79853,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79854,"Special Fuel Tax",414300,"Revenue",90,-348772.99,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-08T00:00:00","APH4325442","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [79855,"Remote IP Phone",642134,"Ofc of Technology",67,-2.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79856,"Cellular Phone Service",642110,"Ofc of Technology",67,-1675.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79857,"Network Services",642156,"Ofc of Technology",67,-1843.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321466","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79858,"Long Distance",642150,"Ofc of Technology",67,-136.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79859,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-212.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79860,"Cellular Phone Service",642110,"Ofc of Technology",67,-65.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79861,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79862,"Financial Application Services",649294,"Ofc of Technology",67,-213.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79863,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-165.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79864,"Telephone - Remote",642137,"Ofc of Technology",67,-166.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79865,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79866,"Remote IP Phone",642134,"Ofc of Technology",67,-247.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79867,"Remote IP Phone",642134,"Ofc of Technology",67,-2138.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79868,"HR Application Services",649295,"Ofc of Technology",67,-424.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321533","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79869,"Data Service Monthly",642115,"Ofc of Technology",67,-149.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79870,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79871,"Long Distance",642150,"Ofc of Technology",67,-76.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79872,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-2299.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79873,"Data Service Monthly",642115,"Ofc of Technology",67,-2.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79874,"HR Application Services",649295,"Ofc of Technology",67,-501.54,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79875,"Extranet FTP Services",642360,"Ofc of Technology",67,-58.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79876,"Cellular Phone Service",642110,"Ofc of Technology",67,-1269.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79877,"Cellular Phone Service",642110,"Ofc of Technology",67,-154.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79878,"HR Application Services",649295,"Ofc of Technology",67,-6547.89,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79879,"Telephone - Remote",642137,"Ofc of Technology",67,-1449.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79880,"Long Distance",642150,"Ofc of Technology",67,-620.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79881,"Cellular Phone Service",642110,"Ofc of Technology",67,-308.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79882,"Financial Application Services",649294,"Ofc of Technology",67,-63667.4,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004322797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79883,"T1",642050,"Ofc of Technology",67,-22587.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79884,"HR Application Services",649295,"Ofc of Technology",67,-2640.05,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79885,"Disaster Recovery",649052,"Ofc of Technology",67,-95.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79886,"Financial Application Services",649294,"Ofc of Technology",67,-27.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79887,"Telephone - Remote",642137,"Ofc of Technology",67,-910.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79888,"Archive E-mail Storage",642076,"Ofc of Technology",67,-35.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79889,"Long Distance",642150,"Ofc of Technology",67,-124.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112792","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79890,"Cellular Phone Service",642110,"Ofc of Technology",67,-1577.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79891,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79892,"ITN Misc Charges",642071,"Ofc of Technology",67,-2576.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79893,"Archive E-mail Storage",642076,"Ofc of Technology",67,-476.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79894,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321918","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79895,"Pager Process Fee",642160,"Ofc of Technology",67,-8.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79896,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2336.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79897,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-240.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79898,"HR Application Services",649295,"Ofc of Technology",67,-48.76,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79899,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-97.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79900,"Archive E-mail Storage",642076,"Ofc of Technology",67,-41.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112792","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79901,"Archive E-mail Storage",642076,"Ofc of Technology",67,-9.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79902,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-24.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321519","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79903,"Long Distance",642150,"Ofc of Technology",67,-290.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79904,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-120.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321491","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79905,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-157.99,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-08T00:00:00","0004324518","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [79906,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1192.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79907,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1644.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79908,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79909,"Project Success Center",649303,"Ofc of Technology",67,-5312.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79910,"Financial Application Services",649294,"Ofc of Technology",67,-49.2,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321560","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79911,"Financial Application Services",649294,"Ofc of Technology",67,-495.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79912,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79913,"Long Distance",642150,"Ofc of Technology",67,-463.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79914,"Archive E-mail Storage",642076,"Ofc of Technology",67,-60.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79915,"Long Distance",642150,"Ofc of Technology",67,-891.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112769","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79916,"Financial Application Services",649294,"Ofc of Technology",67,-166.38,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79917,"Cellular Phone Service",642110,"Ofc of Technology",67,-49346.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79918,"HR Application Services",649295,"Ofc of Technology",67,-257.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79919,"Telephone - Remote",642137,"Ofc of Technology",67,-43887.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79920,"Financial Application Services",649294,"Ofc of Technology",67,-307.68,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321527","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79921,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-0.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321527","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79922,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-113.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79923,"Archive E-mail Storage",642076,"Ofc of Technology",67,-565.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79924,"HR Application Services",649295,"Ofc of Technology",67,-550.3,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79925,"Cellular Phone Service",642110,"Ofc of Technology",67,-89.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79926,"HR Application Services",649295,"Ofc of Technology",67,-7348.96,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79927,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-195.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79928,"Long Distance",642150,"Ofc of Technology",67,-350.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112944","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79929,"Pager Process Fee",642160,"Ofc of Technology",67,-72.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79930,"Cellular Phone Service",642110,"Ofc of Technology",67,-10372.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79931,"Cellular Phone Service",642110,"Ofc of Technology",67,-23630.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79932,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79933,"Long Distance",642150,"Ofc of Technology",67,-394.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112948","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79934,"Network Services",642156,"Ofc of Technology",67,-575.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321488","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79935,"Archive E-mail Storage",642076,"Ofc of Technology",67,-3.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79936,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-259.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112907","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79937,"Internet Broadband",642391,"Ofc of Technology",67,-89.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79938,"HR Application Services",649295,"Ofc of Technology",67,-654.78,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79939,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-968.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321488","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79940,"Telephone - Remote",642137,"Ofc of Technology",67,-1780.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79941,"Archive E-mail Storage",642076,"Ofc of Technology",67,-78.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79942,"Long Distance",642150,"Ofc of Technology",67,-192.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79943,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79944,"Telephone - Remote",642137,"Ofc of Technology",67,-565.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79945,"Cellular Phone Service",642110,"Ofc of Technology",67,-1.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79946,"Remote IP Phone",642134,"Ofc of Technology",67,-67122.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79947,"Long Distance",642150,"Ofc of Technology",67,-1628.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79948,"Cellular Phone Service",642110,"Ofc of Technology",67,-19228.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79949,"Remote IP Phone",642134,"Ofc of Technology",67,-3463.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79950,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79951,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-58339.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79952,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-259.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112733","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79953,"Telephone - Remote",642137,"Ofc of Technology",67,-387.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79954,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321474","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79955,"Cellular Phone Service",642110,"Ofc of Technology",67,105.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79956,"Cellular Phone Service",642110,"Ofc of Technology",67,-11424.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79957,"Archive E-mail Storage",642076,"Ofc of Technology",67,-15.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79958,"Financial Application Services",649294,"Ofc of Technology",67,-63851.64,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321767","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79959,"HR Application Services",649295,"Ofc of Technology",67,-2695.78,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79960,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-70.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79961,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79962,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79963,"Cellular Phone Service",642110,"Ofc of Technology",67,-1369.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79964,"Cellular Phone Service",642110,"Ofc of Technology",67,-224.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79965,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321726","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79966,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-45325.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79967,"Cellular Phone Service",642110,"Ofc of Technology",67,-937.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79968,"Pager Process Fee",642160,"Ofc of Technology",67,-8.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321533","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79969,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321726","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79970,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79971,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79972,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79973,"Telephone - Remote",642137,"Ofc of Technology",67,-27644.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79974,"Cellular Phone Service",642110,"Ofc of Technology",67,-447.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112968","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79975,"Cellular Phone Service",642110,"Ofc of Technology",67,-10335.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79976,"Long Distance",642150,"Ofc of Technology",67,-1.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79977,"Financial Application Services",649294,"Ofc of Technology",67,-632.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79978,"HR Application Services",649295,"Ofc of Technology",67,-5126.86,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321767","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79979,"Cellular Phone Service",642110,"Ofc of Technology",67,-954.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79980,"HR Application Services",649295,"Ofc of Technology",67,-125.39,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321525","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79981,"Cellular Phone Service",642110,"Ofc of Technology",67,-214.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79982,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6372.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79983,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321519","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79984,"Long Distance",642150,"Ofc of Technology",67,-2.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79985,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1038.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79986,"Long Distance",642150,"Ofc of Technology",67,-297.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112968","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79987,"Communication Service Analyst",649105,"Ofc of Technology",67,-320.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79988,"Financial Application Services",649294,"Ofc of Technology",67,-233.69,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321481","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79989,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-51548.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79990,"Long Distance",642150,"Ofc of Technology",67,-110.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79991,"Application Development",649261,"Ofc of Technology",67,-15735.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79992,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-118.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79993,"Application Development",649261,"Ofc of Technology",67,-71.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79994,"Archive E-mail Storage",642076,"Ofc of Technology",67,-12.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79995,"Cellular Phone Service",642110,"Ofc of Technology",67,-482.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79996,"Long Distance",642150,"Ofc of Technology",67,-22.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79997,"Cellular Phone Service",642110,"Ofc of Technology",67,-748.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79998,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-11788.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [79999,"Telephone - Remote",642137,"Ofc of Technology",67,-771.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80000,"Shared Database Hosting",649265,"Ofc of Technology",67,-1160.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321529","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80001,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,858.08,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-03-08T00:00:00","APH4325448","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [80002,"HR Application Services",649295,"Ofc of Technology",67,-76.62,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80003,"Archive E-mail Storage",642076,"Ofc of Technology",67,-232.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80004,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-3605.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80005,"Long Distance",642150,"Ofc of Technology",67,-67.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80006,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-101456.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80007,"Long Distance",642150,"Ofc of Technology",67,-32.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112717","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80008,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80009,"Long Distance",642150,"Ofc of Technology",67,-93.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80010,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-51345.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80011,"Email",642073,"Ofc of Technology",67,-58.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80012,"HR Application Services",649295,"Ofc of Technology",67,-3740.66,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321746","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80013,"Long Distance",642150,"Ofc of Technology",67,-115.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112879","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80014,"Pager Process Fee",642160,"Ofc of Technology",67,-12.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321488","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80015,"Remote IP Phone",642134,"Ofc of Technology",67,-17.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321488","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80016,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-26148.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80017,"Tape Accesses",649211,"Ofc of Technology",67,-22.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80018,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80019,"Dir Assistance",642140,"Ofc of Technology",67,-6.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80020,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-28508.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80021,"WebEx",649284,"Ofc of Technology",67,-1989.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80022,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1439.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80023,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80024,"HR Application Services",649295,"Ofc of Technology",67,-682.65,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80025,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1345.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80026,"Email",642073,"Ofc of Technology",67,-363.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80027,"Long Distance",642150,"Ofc of Technology",67,-1.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80028,"Financial Application Services",649294,"Ofc of Technology",67,-20.33,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80029,"Remote IP Phone",642134,"Ofc of Technology",67,-141.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80030,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-165.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80031,"Calling Card",642153,"Ofc of Technology",67,-12.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321529","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80032,"Long Distance",642150,"Ofc of Technology",67,-24035.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80033,"Cellular Phone Service",642110,"Ofc of Technology",67,-27530.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80034,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80035,"HR Application Services",649295,"Ofc of Technology",67,-1999.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80036,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80037,"Cellular Phone Service",642110,"Ofc of Technology",67,-4865.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80038,"Telephone - Remote",642137,"Ofc of Technology",67,-44030.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80039,"Disaster Recovery",649052,"Ofc of Technology",67,-287.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80040,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321907","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80041,"HR Application Services",649295,"Ofc of Technology",67,-2229.07,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80042,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-377.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80043,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-76.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321527","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80044,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-824.48,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-08T00:00:00","APH4325443","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [80045,"HR Application Services",649295,"Ofc of Technology",67,-438.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321481","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80046,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-873.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80047,"T1",642050,"Ofc of Technology",67,-395.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80048,"Long Distance",642150,"Ofc of Technology",67,-4.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80049,"Telephone - Remote",642137,"Ofc of Technology",67,-1407.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80050,"HR Application Services",649295,"Ofc of Technology",67,-9793.98,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80051,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80052,"Long Distance",642150,"Ofc of Technology",67,-675.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80053,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80054,"Internet Broadband",642391,"Ofc of Technology",67,-179.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80055,"Calling Card",642153,"Ofc of Technology",67,-1.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80056,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-113114.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80057,"Cellular Phone Service",642110,"Ofc of Technology",67,-3075.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112717","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80058,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,16622.71,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-08T00:00:00","0004324574","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [80059,"Disaster Recovery",649052,"Ofc of Technology",67,-407.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80060,"Remote IP Phone",642134,"Ofc of Technology",67,-70.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80061,"Long Distance",642150,"Ofc of Technology",67,-27.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80062,"HR Application Services",649295,"Ofc of Technology",67,-689.62,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80063,"Telephone - Remote",642137,"Ofc of Technology",67,-5373.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80064,"Archive E-mail Storage",642076,"Ofc of Technology",67,-37.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112796","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80065,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-1535.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321519","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80066,"Transactions",649207,"Ofc of Technology",67,-207.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321767","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80067,"Financial Application Services",649294,"Ofc of Technology",67,-2957.73,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80068,"T1",642050,"Ofc of Technology",67,-790.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321529","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80069,"Long Distance",642150,"Ofc of Technology",67,-421.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80070,"HR Application Services",649295,"Ofc of Technology",67,-118.42,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321495","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80071,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80072,"Long Distance",642150,"Ofc of Technology",67,-13.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80073,"HR Application Services",649295,"Ofc of Technology",67,-50871.51,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80074,"HR Application Services",649295,"Ofc of Technology",67,-20437.77,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80075,"Job Production",649210,"Ofc of Technology",67,-12423.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80076,"Telephone - Remote",642137,"Ofc of Technology",67,-193.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80077,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80078,"Long Distance",642150,"Ofc of Technology",67,-48.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80079,"Long Distance",642150,"Ofc of Technology",67,-77.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80080,"Cellular Phone Service",642110,"Ofc of Technology",67,-75.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80081,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,12563.56,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-03-08T00:00:00","APH4324291","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [80082,"Unemployment Tax",417810,"IO0521Workforce Development",510,51934.78,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-08T00:00:00","0004324574","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [80083,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321466","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80084,"Telephone - Remote",642137,"Ofc of Technology",67,-18.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80085,"Training",649102,"Ofc of Technology",67,-1942.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80086,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1555.32,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-08T00:00:00","0004324510","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [80087,"Long Distance",642150,"Ofc of Technology",67,-39.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80088,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-962.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80089,"Long Distance",642150,"Ofc of Technology",67,-1026.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80090,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-455.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80091,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3469.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112821","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80092,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-3325.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80093,"Network Services",642156,"Ofc of Technology",67,-230.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80094,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80095,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112882","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80096,"AA TR - TR IN",740006,"Putnamville Corr",650,-74600.0,2016,"Public Safety","Putnam CF Postwar Constr Fund",70558,"Capital Funds","2016-03-08T00:00:00","0004325679","2024-10-12T00:00:00","Construction Post War",3800,"Transfers In","PeopleSoft Financials","General Ledger Entry","",650], [80097,"Training",649102,"Ofc of Technology",67,-600.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80098,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80099,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-94.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80100,"IN.Gov Charges",649106,"Ofc of Technology",67,-567.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321488","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80101,"Telephone - Remote",642137,"Ofc of Technology",67,-591.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112803","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80102,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-18226.23,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-08T00:00:00","0004324583","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [80103,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80104,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-118.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80105,"Disaster Recovery",649052,"Ofc of Technology",67,-143.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321819","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80106,"AA TR - TR IN",740006,"Natural Resources",300,-145000.0,2016,"Conservation, Culture and Development","GAME BIRD HABITAT REST FUND",45725,"State Dedicated Fund","2016-03-08T00:00:00","0004325679","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [80107,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1557.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80108,"Dedicated Systems Admin Sup",649263,"Ofc of Technology",67,-38274.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80109,"WebEx",649284,"Ofc of Technology",67,-104.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80110,"HR Application Services",649295,"Ofc of Technology",67,-11332.82,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80111,"Telephone - Remote",642137,"Ofc of Technology",67,-126.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80112,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-17010.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80113,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-1282.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80114,"HR Application Services",649295,"Ofc of Technology",67,-348.29,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321726","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80115,"HR Application Services",649295,"Ofc of Technology",67,-1887.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80116,"Telephone - Remote",642137,"Ofc of Technology",67,-9729.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80117,"Archive E-mail Storage",642076,"Ofc of Technology",67,-9.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112733","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80118,"Financial Application Services",649294,"Ofc of Technology",67,-324.26,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80119,"Financial Application Services",649294,"Ofc of Technology",67,-2691.5,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80120,"T1",642050,"Ofc of Technology",67,-6320.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80121,"Telephone - Remote",642137,"Ofc of Technology",67,-2089.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80122,"HR Application Services",649295,"Ofc of Technology",67,-1671.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321527","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80123,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8330.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80124,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80125,"AA TR - TR IN",740006,"Transportation",800,-1228000.0,2016,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2016-03-08T00:00:00","0004325679","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [80126,"HR Application Services",649295,"Ofc of Technology",67,-626.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321488","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80127,"Remote IP Phone",642134,"Ofc of Technology",67,-777.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80128,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80129,"Long Distance",642150,"Ofc of Technology",67,-25.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80130,"HR Application Services",649295,"Ofc of Technology",67,-19447.43,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80131,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80132,"Cellular Phone Service",642110,"Ofc of Technology",67,-168.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112803","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80133,"HR Application Services",649295,"Ofc of Technology",67,-174.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321486","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80134,"Archive E-mail Storage",642076,"Ofc of Technology",67,-445.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80135,"Cellular Phone Service",642110,"Ofc of Technology",67,-626.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80136,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-113.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80137,"HR Application Services",649295,"Ofc of Technology",67,-6129.94,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004322797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80138,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80139,"Financial Application Services",649294,"Ofc of Technology",67,-27.89,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321525","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80140,"Cellular Phone Service",642110,"Ofc of Technology",67,-134.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112772","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80141,"Network Services",642156,"Ofc of Technology",67,345.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80142,"Extranet FTP Services",642360,"Ofc of Technology",67,-44.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80143,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80144,"HR Application Services",649295,"Ofc of Technology",67,-48.76,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321998","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80145,"Job Production",649210,"Ofc of Technology",67,-0.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321519","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80146,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321767","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80147,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3102.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80148,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-383.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80149,"Archive E-mail Storage",642076,"Ofc of Technology",67,-73.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112717","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80150,"Archive E-mail Storage",642076,"Ofc of Technology",67,-29.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80151,"Remote IP Phone",642134,"Ofc of Technology",67,-918.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80152,"T1",642050,"Ofc of Technology",67,-790.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321767","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80153,"Tape Accesses",649211,"Ofc of Technology",67,-9817.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80154,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80155,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1746.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80156,"Financial Application Services",649294,"Ofc of Technology",67,-2984.96,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80157,"Cellular Phone Service",642110,"Ofc of Technology",67,-5513.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80158,"HR Application Services",649295,"Ofc of Technology",67,-27.86,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80159,"Financial Application Services",649294,"Ofc of Technology",67,-26.83,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80160,"Long Distance",642150,"Ofc of Technology",67,-214.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80161,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80162,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80163,"Excess E-mail Storage",642075,"Ofc of Technology",67,1.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80164,"Telephone - Remote",642137,"Ofc of Technology",67,-523.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80165,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80166,"HR Application Services",649295,"Ofc of Technology",67,-69.66,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80167,"Archive E-mail Storage",642076,"Ofc of Technology",67,-49.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80168,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112879","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80169,"Communication Service Analyst",649105,"Ofc of Technology",67,-116.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80170,"Filenet",642380,"Ofc of Technology",67,-5890.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80171,"Telephone - Remote",642137,"Ofc of Technology",67,-106.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80172,"Pager Process Fee",642160,"Ofc of Technology",67,-63.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321750","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80173,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1392.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112839","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80174,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80175,"Disaster Recovery",649052,"Ofc of Technology",67,-119.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80176,"Cellular Phone Service",642110,"Ofc of Technology",67,-963.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112879","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80177,"Long Distance",642150,"Ofc of Technology",67,-45.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80178,"Long Distance",642150,"Ofc of Technology",67,-41.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112794","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80179,"Archive E-mail Storage",642076,"Ofc of Technology",67,-3.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80180,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-7119.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80181,"Cellular Phone Service",642110,"Ofc of Technology",67,-168.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112948","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80182,"Long Distance",642150,"Ofc of Technology",67,-271.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112946","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80183,"HR Application Services",649295,"Ofc of Technology",67,-376.16,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321560","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80184,"Email",642073,"Ofc of Technology",67,-3971.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80185,"Cellular Phone Service",642110,"Ofc of Technology",67,-13212.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80186,"Cellular Phone Service",642110,"Ofc of Technology",67,-179.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80187,"Long Distance",642150,"Ofc of Technology",67,-34.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80188,"Telephone - Remote",642137,"Ofc of Technology",67,-173.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80189,"Long Distance",642150,"Ofc of Technology",67,-308.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80190,"HR Application Services",649295,"Ofc of Technology",67,-459.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80191,"Telephone - Remote",642137,"Ofc of Technology",67,-1727.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80192,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80193,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80194,"Financial Application Services",649294,"Ofc of Technology",67,-451.34,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321488","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80195,"Communication Service Analyst",649105,"Ofc of Technology",67,-58.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321819","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80196,"HR Application Services",649295,"Ofc of Technology",67,-34.83,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321762","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80197,"Remote IP Phone",642134,"Ofc of Technology",67,-1095.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80198,"Archive E-mail Storage",642076,"Ofc of Technology",67,-26.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80199,"Disaster Recovery",649052,"Ofc of Technology",67,-143.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321488","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80200,"HR Application Services",649295,"Ofc of Technology",67,-257.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80201,"Cellular Phone Service",642110,"Ofc of Technology",67,-3832.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80202,"UCCx Call Center",649288,"Ofc of Technology",67,-510.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80203,"Tape Accesses",649211,"Ofc of Technology",67,-10.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80204,"Disaster Recovery",649052,"Ofc of Technology",67,-359.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80205,"Long Distance",642150,"Ofc of Technology",67,-191.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80206,"Internet Broadband",642391,"Ofc of Technology",67,-104.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80207,"Long Distance",642150,"Ofc of Technology",67,-1723.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112781","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80208,"Long Distance",642150,"Ofc of Technology",67,-7.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80209,"Financial Application Services",649294,"Ofc of Technology",67,-2335.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80210,"Cellular Phone Service",642110,"Ofc of Technology",67,-1019.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80211,"Telephone - Remote",642137,"Ofc of Technology",67,-137.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80212,"Archive E-mail Storage",642076,"Ofc of Technology",67,-824.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112769","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80213,"Cellular Phone Service",642110,"Ofc of Technology",67,-401.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80214,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80215,"HR Application Services",649295,"Ofc of Technology",67,-606.03,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321497","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80216,"Video Bridging",642392,"Ofc of Technology",67,-420.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80217,"Dir Assistance",642140,"Ofc of Technology",67,-22.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80218,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-518.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80219,"Long Distance",642150,"Ofc of Technology",67,-2.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112733","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80220,"Financial Application Services",649294,"Ofc of Technology",67,-35.23,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80221,"Internet Broadband",642391,"Ofc of Technology",67,-2412.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80222,"Calling Card",642153,"Ofc of Technology",67,-1.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80223,"Filenet",642380,"Ofc of Technology",67,-1242.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80224,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321726","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80225,"HR Application Services",649295,"Ofc of Technology",67,-126.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80226,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-780.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80227,"Transactions",649207,"Ofc of Technology",67,-170.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321529","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80228,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80229,"Video Bridging",642392,"Ofc of Technology",67,-2356.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80230,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80231,"Long Distance",642150,"Ofc of Technology",67,-269.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80232,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-7155.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80233,"HR Application Services",649295,"Ofc of Technology",67,-1483.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80234,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321883","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80235,"Cellular Phone Service",642110,"Ofc of Technology",67,-821.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80236,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-118.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80237,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5522.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80238,"Financial Application Services",649294,"Ofc of Technology",67,-2619.58,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80239,"Cellular Phone Service",642110,"Ofc of Technology",67,-570.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112946","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80240,"Long Distance",642150,"Ofc of Technology",67,-130.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80241,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80242,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80243,"Telephone - Remote",642137,"Ofc of Technology",67,-18.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80244,"Transactions",649207,"Ofc of Technology",67,-145376.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80245,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80246,"Application Development",649261,"Ofc of Technology",67,65.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80247,"Job Production",649210,"Ofc of Technology",67,-19.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321767","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80248,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321916","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80249,"Archive E-mail Storage",642076,"Ofc of Technology",67,-186.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80250,"Cellular Phone Service",642110,"Ofc of Technology",67,-216.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80251,"Cellular Phone Service",642110,"Ofc of Technology",67,-135.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112882","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80252,"Cellular Phone Service",642110,"Ofc of Technology",67,-252.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80253,"Training",649102,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80254,"Long Distance",642150,"Ofc of Technology",67,-1.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80255,"Archive E-mail Storage",642076,"Ofc of Technology",67,-238.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80256,"HR Application Services",649295,"Ofc of Technology",67,-174.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80257,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80258,"AA TR - TR IN",740006,"Attorney General",46,-100000.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2016-03-08T00:00:00","0004325679","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",46], [80259,"Archive E-mail Storage",642076,"Ofc of Technology",67,-5.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80260,"Fed Grant Revenue",441000,"Supreme Court Admin",22,980828.14,2016,"General Government","TITLE IV-D REIMBURSEMENT FUND",47065,"State Dedicated Fund","2016-03-08T00:00:00","0004324601","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",22], [80261,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-236.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80262,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321483","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80263,"Archive E-mail Storage",642076,"Ofc of Technology",67,-45.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112794","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80264,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4153.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80265,"Archive E-mail Storage",642076,"Ofc of Technology",67,-4968.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80266,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-510.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80267,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80268,"Extranet FTP Services",642360,"Ofc of Technology",67,-44.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80269,"Calling Card",642153,"Ofc of Technology",67,-1.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321466","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80270,"Long Distance",642150,"Ofc of Technology",67,-1.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80271,"Financial Application Services",649294,"Ofc of Technology",67,-87.37,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80272,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2902.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80273,"Cellular Phone Service",642110,"Ofc of Technology",67,-1772.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80274,"Financial Application Services",649294,"Ofc of Technology",67,-6.87,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80275,"Financial Application Services",649294,"Ofc of Technology",67,-26.69,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80276,"Long Distance",642150,"Ofc of Technology",67,-26.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80277,"Financial Application Services",649294,"Ofc of Technology",67,-243.11,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321495","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80278,"Archive E-mail Storage",642076,"Ofc of Technology",67,-115.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80279,"Cellular Phone Service",642110,"Ofc of Technology",67,-222.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80280,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1557.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112772","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80281,"Long Distance",642150,"Ofc of Technology",67,-55.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80282,"Cellular Phone Service",642110,"Ofc of Technology",67,-7409.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80283,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112772","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80284,"AA TR - TR IN",740006,"Transportation",800,-180000.0,2016,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2016-03-08T00:00:00","0004325679","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [80285,"Archive E-mail Storage",642076,"Ofc of Technology",67,-8.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80286,"Long Distance",642150,"Ofc of Technology",67,-30.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80287,"HR Application Services",649295,"Ofc of Technology",67,-954.32,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80288,"Database Maintenance Services",649251,"Ofc of Technology",67,-257.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80289,"Financial Application Services",649294,"Ofc of Technology",67,-4000.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80290,"Application Development",649261,"Ofc of Technology",67,-42820.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80291,"Long Distance",642150,"Ofc of Technology",67,-48.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80292,"Disaster Recovery",649052,"Ofc of Technology",67,-7884.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80293,"HR Application Services",649295,"Ofc of Technology",67,-215.94,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321491","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80294,"Telephone - Remote",642137,"Ofc of Technology",67,-3034.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80295,"Tape Accesses",649211,"Ofc of Technology",67,-4.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80296,"Communication Service Analyst",649105,"Ofc of Technology",67,-699.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80297,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-90.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321483","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80298,"T1",642050,"Ofc of Technology",67,-395.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80299,"HR Application Services",649295,"Ofc of Technology",67,-1711.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80300,"Financial Application Services",649294,"Ofc of Technology",67,-82.9,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80301,"Long Distance",642150,"Ofc of Technology",67,-15.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80302,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-801.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321529","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80303,"Cellular Phone Service",642110,"Ofc of Technology",67,-1630.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112792","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80304,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80305,"Internet Broadband",642391,"Ofc of Technology",67,-179.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80306,"Cellular Phone Service",642110,"Ofc of Technology",67,-525.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80307,"Telephone - Remote",642137,"Ofc of Technology",67,-1947.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80308,"Long Distance",642150,"Ofc of Technology",67,-34.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80309,"Telephone - Remote",642137,"Ofc of Technology",67,-1296.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80310,"Transactions",649207,"Ofc of Technology",67,-14591.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80311,"Long Distance",642150,"Ofc of Technology",67,-50.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80312,"Financial Application Services",649294,"Ofc of Technology",67,-673.1,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321730","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80313,"Campus IP Phone",642132,"Ofc of Technology",67,-33617.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80314,"Long Distance",642150,"Ofc of Technology",67,-37.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80315,"Internet Broadband",642391,"Ofc of Technology",67,-284.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80316,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321914","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80317,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80318,"Financial Application Services",649294,"Ofc of Technology",67,-224.2,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80319,"Financial Application Services",649294,"Ofc of Technology",67,-170.46,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321533","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80320,"HR Application Services",649295,"Ofc of Technology",67,-13.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321521","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80321,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80322,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-146204.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80323,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-849.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80324,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80325,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112835","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80326,"Cellular Phone Service",642110,"Ofc of Technology",67,-52507.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112769","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80327,"Archive E-mail Storage",642076,"Ofc of Technology",67,-4.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80328,"Telephone - Remote",642137,"Ofc of Technology",67,-18.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80329,"Long Distance",642150,"Ofc of Technology",67,-0.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80330,"Long Distance",642150,"Ofc of Technology",67,-3.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80331,"Long Distance",642150,"Ofc of Technology",67,-82.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80332,"Financial Application Services",649294,"Ofc of Technology",67,-1028.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80333,"Telephone - Remote",642137,"Ofc of Technology",67,-4113.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80334,"Video Bridging",642392,"Ofc of Technology",67,-1094.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80335,"Long Distance",642150,"Ofc of Technology",67,-0.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80336,"Financial Application Services",649294,"Ofc of Technology",67,-606.2,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80337,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1675.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80338,"Network Services",642156,"Ofc of Technology",67,-1036.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80339,"HR Application Services",649295,"Ofc of Technology",67,-404.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80340,"Telephone - Remote",642137,"Ofc of Technology",67,-2884.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80341,"Telephone - Remote",642137,"Ofc of Technology",67,-3313.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80342,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-45.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321529","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80343,"HR Application Services",649295,"Ofc of Technology",67,-250.77,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80344,"Internet Broadband",642391,"Ofc of Technology",67,-74.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80345,"Remote IP Phone",642134,"Ofc of Technology",67,-282.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80346,"Cellular Phone Service",642110,"Ofc of Technology",67,-414.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80347,"Disaster Recovery",649052,"Ofc of Technology",67,-95.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80348,"Archive Storage",649271,"Ofc of Technology",67,-874.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80349,"Job Production",649210,"Ofc of Technology",67,-3.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80350,"Archive E-mail Storage",642076,"Ofc of Technology",67,-50.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80351,"Financial Application Services",649294,"Ofc of Technology",67,-245.58,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80352,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321877","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80353,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80354,"Archive E-mail Storage",642076,"Ofc of Technology",67,-28.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80355,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-122.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321527","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80356,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-490414.07,2016,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2016-03-08T00:00:00","0004324601","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",22], [80357,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80358,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-24477.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80359,"Dir Assistance",642140,"Ofc of Technology",67,-6.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80360,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-240.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80361,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-490414.07,2016,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2016-03-08T00:00:00","0004324601","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",39], [80362,"Remote IP Phone",642134,"Ofc of Technology",67,-12680.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80363,"Cellular Phone Service",642110,"Ofc of Technology",67,-608.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80364,"Financial Application Services",649294,"Ofc of Technology",67,-1.16,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321477","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80365,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5819.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321488","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80366,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80367,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80368,"Financial Application Services",649294,"Ofc of Technology",67,-7947.06,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321726","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80369,"Archive E-mail Storage",642076,"Ofc of Technology",67,-35.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80370,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80371,"Database Maintenance Services",649251,"Ofc of Technology",67,-530.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80372,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112968","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80373,"Archive E-mail Storage",642076,"Ofc of Technology",67,-8.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80374,"Cellular Phone Service",642110,"Ofc of Technology",67,-7043.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80375,"HR Application Services",649295,"Ofc of Technology",67,-229.87,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321584","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80376,"Financial Application Services",649294,"Ofc of Technology",67,-3586.22,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321771","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80377,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80378,"IN.Gov Charges",649106,"Ofc of Technology",67,-17811.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321529","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80379,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80380,"Financial Application Services",649294,"Ofc of Technology",67,-149.77,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80381,"Internet Broadband",642391,"Ofc of Technology",67,-4374.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80382,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-1120.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80383,"T1",642050,"Ofc of Technology",67,-790.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80384,"Extranet FTP Services",642360,"Ofc of Technology",67,-44.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80385,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-1260.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80386,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80387,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-74716.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80388,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2006.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80389,"Email",642073,"Ofc of Technology",67,-426.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80390,"HR Application Services",649295,"Ofc of Technology",67,-41.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004322000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80391,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-236.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80392,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80393,"Telephone - Remote",642137,"Ofc of Technology",67,-1023.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112879","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80394,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-394.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80395,"Transactions",649207,"Ofc of Technology",67,-2.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321519","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80396,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-107.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80397,"Archive E-mail Storage",642076,"Ofc of Technology",67,-295.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80398,"Financial Application Services",649294,"Ofc of Technology",67,-81.01,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321486","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80399,"HR Application Services",649295,"Ofc of Technology",67,-41.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80400,"HR Application Services",649295,"Ofc of Technology",67,-1838.98,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80401,"Disaster Recovery",649052,"Ofc of Technology",67,-527.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80402,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80403,"Long Distance",642150,"Ofc of Technology",67,-0.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80404,"Cellular Phone Service",642110,"Ofc of Technology",67,-44.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80405,"Financial Application Services",649294,"Ofc of Technology",67,-258.45,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321519","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80406,"Pager Process Fee",642160,"Ofc of Technology",67,-159.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80407,"Data Service Monthly",642115,"Ofc of Technology",67,-3932.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80408,"Disaster Recovery",649052,"Ofc of Technology",67,-431.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80409,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80410,"Dir Assistance",642140,"Ofc of Technology",67,-6.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80411,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-660.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80412,"Dir Assistance",642140,"Ofc of Technology",67,-16.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80413,"Financial Application Services",649294,"Ofc of Technology",67,-788.76,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321819","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80414,"AA TR - TR IN",740006,"Women's Prison",640,-45500.0,2016,"Public Safety","WPris Postwar Constr Fund",70556,"Capital Funds","2016-03-08T00:00:00","0004325679","2024-10-12T00:00:00","Construction Post War",3800,"Transfers In","PeopleSoft Financials","General Ledger Entry","",640], [80415,"Financial Application Services",649294,"Ofc of Technology",67,-81.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80416,"Long Distance",642150,"Ofc of Technology",67,-160.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80417,"Cellular Phone Service",642110,"Ofc of Technology",67,-424.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80418,"Financial Application Services",649294,"Ofc of Technology",67,-45129.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80419,"Telephone - Remote",642137,"Ofc of Technology",67,-39.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80420,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-236.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80421,"Archive E-mail Storage",642076,"Ofc of Technology",67,-78.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80422,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1132.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80423,"Remote IP Phone",642134,"Ofc of Technology",67,-247.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80424,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80425,"HR Application Services",649295,"Ofc of Technology",67,-404.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321730","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80426,"Cellular Phone Service",642110,"Ofc of Technology",67,-3760.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112839","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80427,"Cellular Phone Service",642110,"Ofc of Technology",67,-410.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80428,"Archive E-mail Storage",642076,"Ofc of Technology",67,-213.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80429,"HR Application Services",649295,"Ofc of Technology",67,-14370.53,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80430,"Financial Application Services",649294,"Ofc of Technology",67,-424.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80431,"Cellular Phone Service",642110,"Ofc of Technology",67,-1507.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80432,"Unemployment Tax",417810,"IO0521Workforce Development",510,172024.53,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-08T00:00:00","0004324630","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [80433,"Remote IP Phone",642134,"Ofc of Technology",67,-106.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80434,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-180.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80435,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-472.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112808","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80436,"Long Distance",642150,"Ofc of Technology",67,-316.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80437,"Telephone - Remote",642137,"Ofc of Technology",67,-961.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80438,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80439,"Pager Process Fee",642160,"Ofc of Technology",67,-42.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80440,"Training",649102,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80441,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80442,"Cellular Phone Service",642110,"Ofc of Technology",67,-25.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80443,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80444,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-94.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80445,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321472","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80446,"Archive E-mail Storage",642076,"Ofc of Technology",67,-34.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80447,"Long Distance",642150,"Ofc of Technology",67,-278.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80448,"Financial Application Services",649294,"Ofc of Technology",67,-4488.43,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321491","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80449,"Cellular Phone Service",642110,"Ofc of Technology",67,-643.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80450,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321529","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80451,"Archive E-mail Storage",642076,"Ofc of Technology",67,-4.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80452,"Long Distance",642150,"Ofc of Technology",67,-543.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80453,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-56280.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80454,"Internet Broadband",642391,"Ofc of Technology",67,-10369.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80455,"Remote IP Phone",642134,"Ofc of Technology",67,-35.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80456,"Cellular Phone Service",642110,"Ofc of Technology",67,-261.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80457,"Financial Application Services",649294,"Ofc of Technology",67,-3774.78,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321746","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80458,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4767.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80459,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4059.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112879","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80460,"Cellular Phone Service",642110,"Ofc of Technology",67,-160664.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80461,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80462,"Financial Application Services",649294,"Ofc of Technology",67,-10558.68,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80463,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112746","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80464,"Archive E-mail Storage",642076,"Ofc of Technology",67,-8.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80465,"Archive E-mail Storage",642076,"Ofc of Technology",67,-80.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80466,"Long Distance",642150,"Ofc of Technology",67,-55.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112821","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80467,"Disaster Recovery",649052,"Ofc of Technology",67,-1773.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80468,"Financial Application Services",649294,"Ofc of Technology",67,-30155.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80469,"Long Distance",642150,"Ofc of Technology",67,-3220.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80470,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80471,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321481","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80472,"Financial Application Services",649294,"Ofc of Technology",67,-672.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80473,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80474,"Financial Application Services",649294,"Ofc of Technology",67,-11.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80475,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80476,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-165.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80477,"Telephone - Remote",642137,"Ofc of Technology",67,-868.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112946","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80478,"Cellular Phone Service",642110,"Ofc of Technology",67,-735.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80479,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-448.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80480,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80481,"Long Distance",642150,"Ofc of Technology",67,-35.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112796","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80482,"Telephone - Remote",642137,"Ofc of Technology",67,-192.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80483,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80484,"Telephone - Remote",642137,"Ofc of Technology",67,-1496.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80485,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-6714.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80486,"Archive E-mail Storage",642076,"Ofc of Technology",67,-8.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80487,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321767","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80488,"Internet Broadband",642391,"Ofc of Technology",67,-64.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321483","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80489,"Cellular Phone Service",642110,"Ofc of Technology",67,-210.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80490,"Cellular Phone Service",642110,"Ofc of Technology",67,-511.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80491,"Telephone - Remote",642137,"Ofc of Technology",67,-228.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80492,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8637.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80493,"Email",642073,"Ofc of Technology",67,-142.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80494,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-94.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80495,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-185.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80496,"Cellular Phone Service",642110,"Ofc of Technology",67,-1442.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80497,"UCCx Call Center",649288,"Ofc of Technology",67,-3405.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80498,"Remote IP Phone",642134,"Ofc of Technology",67,-53.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80499,"IN.Gov Charges",649106,"Ofc of Technology",67,-50.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321584","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80500,"Financial Application Services",649294,"Ofc of Technology",67,-12938.06,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80501,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1530.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80502,"HR Application Services",649295,"Ofc of Technology",67,-1414.07,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321519","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80503,"Financial Application Services",649294,"Ofc of Technology",67,-1232.11,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80504,"Pager Process Fee",642160,"Ofc of Technology",67,-4.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80505,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19257.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80506,"HR Application Services",649295,"Ofc of Technology",67,-13.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80507,"Cellular Phone Service",642110,"Ofc of Technology",67,-578.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80508,"Dir Assistance",642140,"Ofc of Technology",67,-18.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80509,"Archive E-mail Storage",642076,"Ofc of Technology",67,-5.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80510,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80511,"Long Distance",642150,"Ofc of Technology",67,-6.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112907","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80512,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80513,"Cellular Phone Service",642110,"Ofc of Technology",67,-404.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80514,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5970.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80515,"Pager Process Fee",642160,"Ofc of Technology",67,-35.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80516,"Disaster Recovery",649052,"Ofc of Technology",67,-1006.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321726","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80517,"Financial Application Services",649294,"Ofc of Technology",67,-5174.22,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80518,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-698.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80519,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1156.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80520,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80521,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80522,"Long Distance",642150,"Ofc of Technology",67,-13.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112772","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80523,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-0.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80524,"IN.Gov Charges",649106,"Ofc of Technology",67,-4000.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80525,"Database Maintenance Services",649251,"Ofc of Technology",67,-1363.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80526,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-540.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80527,"Telephone - Remote",642137,"Ofc of Technology",67,-20.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80528,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-17.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80529,"Financial Application Services",649294,"Ofc of Technology",67,-2616.42,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321750","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80530,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-731.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80531,"Archive E-mail Storage",642076,"Ofc of Technology",67,-129.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80532,"Long Distance",642150,"Ofc of Technology",67,-6.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112808","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80533,"Long Distance",642150,"Ofc of Technology",67,-74.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80534,"Cellular Phone Service",642110,"Ofc of Technology",67,-1694.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80535,"Financial Application Services",649294,"Ofc of Technology",67,-72.9,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80536,"Financial Application Services",649294,"Ofc of Technology",67,-5696.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80537,"Long Distance",642150,"Ofc of Technology",67,-2243.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80538,"Telephone - Remote",642137,"Ofc of Technology",67,-17081.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80539,"Email",642073,"Ofc of Technology",67,-1375.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80540,"HR Application Services",649295,"Ofc of Technology",67,-2626.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80541,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321474","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80542,"Telephone - Remote",642137,"Ofc of Technology",67,-36.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112835","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80543,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-22608.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80544,"Archive E-mail Storage",642076,"Ofc of Technology",67,-11.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112835","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80545,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80546,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80547,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11493.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80548,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80549,"Financial Application Services",649294,"Ofc of Technology",67,-2135.7,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321474","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80550,"Pager Process Fee",642160,"Ofc of Technology",67,-16.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80551,"Archive E-mail Storage",642076,"Ofc of Technology",67,-32.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80552,"Communication Service Analyst",649105,"Ofc of Technology",67,-87.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80553,"Cellular Phone Service",642110,"Ofc of Technology",67,-7201.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80554,"Long Distance",642150,"Ofc of Technology",67,-5091.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80555,"Long Distance",642150,"Ofc of Technology",67,-10.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80556,"Internet Broadband",642391,"Ofc of Technology",67,-99.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80557,"Remote IP Phone",642134,"Ofc of Technology",67,-17.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321914","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80558,"Telephone - Remote",642137,"Ofc of Technology",67,-161.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112781","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80559,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80560,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-339.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80561,"Financial Application Services",649294,"Ofc of Technology",67,-253.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80562,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80563,"Archive E-mail Storage",642076,"Ofc of Technology",67,-2.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112781","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80564,"Telephone - Remote",642137,"Ofc of Technology",67,-1049.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112792","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80565,"Cellular Phone Service",642110,"Ofc of Technology",67,-723.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80566,"Long Distance",642150,"Ofc of Technology",67,-133.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80567,"Calling Card",642153,"Ofc of Technology",67,-15.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80568,"Telephone - Remote",642137,"Ofc of Technology",67,-173.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80569,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80570,"Long Distance",642150,"Ofc of Technology",67,-1.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80571,"Archive E-mail Storage",642076,"Ofc of Technology",67,-14.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80572,"Long Distance",642150,"Ofc of Technology",67,-223.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112803","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80573,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-40096.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80574,"Communication Service Analyst",649105,"Ofc of Technology",67,-903.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80575,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5947.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112882","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80576,"HR Application Services",649295,"Ofc of Technology",67,-243.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80577,"Long Distance",642150,"Ofc of Technology",67,-4.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80578,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-208.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80579,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1441.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80580,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112746","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80581,"INDOT Dedicated Support",649293,"Ofc of Technology",67,-8712.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80582,"Email",642073,"Ofc of Technology",67,-1768.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80583,"Disaster Recovery",649052,"Ofc of Technology",67,-287.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80584,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-1241.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80585,"HR Application Services",649295,"Ofc of Technology",67,-2507.7,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321750","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80586,"Financial Application Services",649294,"Ofc of Technology",67,-3198.98,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80587,"Financial Application Services",649294,"Ofc of Technology",67,-104.14,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321998","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80588,"Archive E-mail Storage",642076,"Ofc of Technology",67,-58.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80589,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-48332.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112769","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80590,"Telephone - Remote",642137,"Ofc of Technology",67,-397.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80591,"Cellular Phone Service",642110,"Ofc of Technology",67,-442.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80592,"Telephone - Remote",642137,"Ofc of Technology",67,-54.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80593,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112808","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80594,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1109.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80595,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004322797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80596,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80597,"Long Distance",642150,"Ofc of Technology",67,-12.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80598,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112907","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80599,"Archive E-mail Storage",642076,"Ofc of Technology",67,-121.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112803","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80600,"Financial Application Services",649294,"Ofc of Technology",67,-128.17,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80601,"Job Production",649210,"Ofc of Technology",67,-11875.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80602,"Filenet",642380,"Ofc of Technology",67,-8550.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80603,"Internet Broadband",642391,"Ofc of Technology",67,-104.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80604,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5168.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80605,"Application Development",649261,"Ofc of Technology",67,-308.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80606,"Cellular Phone Service",642110,"Ofc of Technology",67,-95.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80607,"WebEx",649284,"Ofc of Technology",67,-69.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321529","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80608,"Calling Card",642153,"Ofc of Technology",67,-1.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80609,"Financial Application Services",649294,"Ofc of Technology",67,-103203.14,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80610,"Telephone - Remote",642137,"Ofc of Technology",67,-70.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80611,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80612,"Extranet FTP Services",642360,"Ofc of Technology",67,-44.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321527","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80613,"Archive E-mail Storage",642076,"Ofc of Technology",67,-43.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112821","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80614,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-182.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80615,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321488","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80616,"HR Application Services",649295,"Ofc of Technology",67,-515.47,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80617,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-345.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80618,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-226.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80619,"HR Application Services",649295,"Ofc of Technology",67,-738.38,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80620,"UCCx Call Center",649288,"Ofc of Technology",67,-3405.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321519","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80621,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1652.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112794","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80622,"Disaster Recovery",649052,"Ofc of Technology",67,-95.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80623,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-98.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80624,"Financial Application Services",649294,"Ofc of Technology",67,-240.49,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80625,"Telephone - Remote",642137,"Ofc of Technology",67,-51.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80626,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2147.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112717","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80627,"Video Bridging",642392,"Ofc of Technology",67,-673.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80628,"Archive E-mail Storage",642076,"Ofc of Technology",67,-434.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80629,"IN.Gov Charges",649106,"Ofc of Technology",67,-135.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80630,"Calling Card",642153,"Ofc of Technology",67,-7.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80631,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-1190.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80632,"HR Application Services",649295,"Ofc of Technology",67,-243.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80633,"Telephone - Remote",642137,"Ofc of Technology",67,-4119.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80634,"Telephone - Remote",642137,"Ofc of Technology",67,-253.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80635,"Tape Accesses",649211,"Ofc of Technology",67,-11095.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321777","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80636,"Excess E-mail Storage",642075,"Ofc of Technology",67,-1.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80637,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80638,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-44084.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80639,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1463.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112796","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80640,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80641,"Cellular Phone Service",642110,"Ofc of Technology",67,-255.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80642,"Internet Broadband",642391,"Ofc of Technology",67,-179.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321533","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80643,"Pager Process Fee",642160,"Ofc of Technology",67,-8.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321449","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80644,"HR Application Services",649295,"Ofc of Technology",67,-508.51,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80645,"Cellular Phone Service",642110,"Ofc of Technology",67,-199.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80646,"Telephone - Remote",642137,"Ofc of Technology",67,-47.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80647,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5357.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80648,"Long Distance",642150,"Ofc of Technology",67,-2.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80649,"Transactions",649207,"Ofc of Technology",67,-497401.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80650,"Archive E-mail Storage",642076,"Ofc of Technology",67,-26.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80651,"Communication Service Analyst",649105,"Ofc of Technology",67,-116.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321767","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80652,"Financial Application Services",649294,"Ofc of Technology",67,-10198.54,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80653,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-172024.53,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-08T00:00:00","0004324633","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [80654,"Financial Application Services",649294,"Ofc of Technology",67,-55.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80655,"Cellular Phone Service",642110,"Ofc of Technology",67,-225.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80656,"Network Services",642156,"Ofc of Technology",67,-1958.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80657,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3870.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80658,"Job Production",649210,"Ofc of Technology",67,-30.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80659,"Cellular Phone Service",642110,"Ofc of Technology",67,-1382.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80660,"Internet Broadband",642391,"Ofc of Technology",67,-94.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80661,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-345.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80662,"Long Distance",642150,"Ofc of Technology",67,-36.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80663,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-151016.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80664,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4186.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80665,"Telephone - Remote",642137,"Ofc of Technology",67,-18.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112717","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80666,"HR Application Services",649295,"Ofc of Technology",67,-564.23,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321483","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80667,"Financial Application Services",649294,"Ofc of Technology",67,-672.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321483","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80668,"Pager Process Fee",642160,"Ofc of Technology",67,-73.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80669,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80670,"Archive E-mail Storage",642076,"Ofc of Technology",67,-2.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80671,"Remote IP Phone",642134,"Ofc of Technology",67,-176.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80672,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1878.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80673,"T1",642050,"Ofc of Technology",67,-5340.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80674,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,19668.19,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-08T00:00:00","APH4324288","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [80675,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-7063.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321529","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80676,"Cellular Phone Service",642110,"Ofc of Technology",67,-76.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112907","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80677,"Financial Application Services",649294,"Ofc of Technology",67,-833.96,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-08T00:00:00","0004321508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80678,"IN.Gov Charges",649106,"Ofc of Technology",67,-8891.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80679,"Network Services",642156,"Ofc of Technology",67,-345.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321495","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80680,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80681,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80682,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-80.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-08T00:00:00","0004321672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80683,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1300.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80684,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80685,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80686,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5987.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80687,"Instant Messaging",642078,"Ofc of Technology",67,-1001.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80688,"Seat Charge",642072,"Ofc of Technology",67,-973.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80689,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-15120.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80690,"Telephone - Centrex",642130,"Ofc of Technology",67,-993.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80691,"Instant Messaging",642078,"Ofc of Technology",67,-382.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80692,"Database Hosting",649266,"Ofc of Technology",67,-793.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112794","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80693,"Instant Messaging",642078,"Ofc of Technology",67,-4.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80694,"800# Service",642151,"Ofc of Technology",67,-0.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80695,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-133.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80696,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80697,"Citrix",642370,"Ofc of Technology",67,-3643.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80698,"Database Hosting",649266,"Ofc of Technology",67,-1028.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80699,"Shared SAN Storage",649270,"Ofc of Technology",67,-351.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112794","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80700,"Database Hosting",649266,"Ofc of Technology",67,-132.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80701,"Site to Site VPN",642331,"Ofc of Technology",67,-498.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80702,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80703,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-539.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80704,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80705,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80706,"Seat Charge",642072,"Ofc of Technology",67,-2016.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80707,"Site to Site VPN",642331,"Ofc of Technology",67,-470.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80708,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1897.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112769","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80709,"Virtual Server Hosting",649262,"Ofc of Technology",67,-91.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80710,"Citrix",642370,"Ofc of Technology",67,-104.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80711,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80712,"Shared SAN Storage",649270,"Ofc of Technology",67,-494.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80713,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-37.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80714,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112792","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80715,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80716,"Telephone - Centrex",642130,"Ofc of Technology",67,-183.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80717,"Citrix",642370,"Ofc of Technology",67,-89.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80718,"Gigaman Circuit",642054,"Ofc of Technology",67,-472.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80719,"800# Service",642151,"Ofc of Technology",67,-6.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80720,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1188.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80721,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-21900.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112769","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80722,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80723,"Site to Site VPN",642331,"Ofc of Technology",67,-1005.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80724,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-46305.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80725,"Virtual Server Hosting",649262,"Ofc of Technology",67,-223.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112879","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80726,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112835","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80727,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112772","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80728,"Gigaman Circuit",642054,"Ofc of Technology",67,-645.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80729,"Shared Web Hosting",649282,"Ofc of Technology",67,-1793.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80730,"800# Service",642151,"Ofc of Technology",67,-527.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112769","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80731,"Pager Process Fee",642160,"Ofc of Technology",67,-57.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80732,"Database Hosting",649266,"Ofc of Technology",67,-6695.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80733,"Seat Charge",642072,"Ofc of Technology",67,-347.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80734,"Telephone - Centrex",642130,"Ofc of Technology",67,-382.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80735,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3258.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80736,"Physical Server Hosting",649260,"Ofc of Technology",67,-822.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80737,"Telephone - Centrex",642130,"Ofc of Technology",67,-657.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80738,"Seat Charge",642072,"Ofc of Technology",67,-625.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80739,"Telephone - Centrex",642130,"Ofc of Technology",67,-1253.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80740,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1140.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80741,"Site to Site VPN",642331,"Ofc of Technology",67,-152.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80742,"Database Hosting",649266,"Ofc of Technology",67,-44.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112879","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80743,"Citrix",642370,"Ofc of Technology",67,-37.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80744,"Telephone - Centrex",642130,"Ofc of Technology",67,-152.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80745,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80746,"Seat Charge",642072,"Ofc of Technology",67,-3615.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80747,"Gigaman Circuit",642054,"Ofc of Technology",67,-4309.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80748,"Physical Server Hosting",649260,"Ofc of Technology",67,-5430.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112769","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80749,"Citrix",642370,"Ofc of Technology",67,-7010.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80750,"Gigaman Circuit",642054,"Ofc of Technology",67,-442.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80751,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112879","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80752,"Citrix",642370,"Ofc of Technology",67,-260.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80753,"Citrix",642370,"Ofc of Technology",67,-89.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80754,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2606.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80755,"Disaster Recovery",649052,"Ofc of Technology",67,-2636.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80756,"Database Hosting",649266,"Ofc of Technology",67,-761.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80757,"Database Hosting",649266,"Ofc of Technology",67,-10759.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80758,"Remote IP Phone",642134,"Ofc of Technology",67,-282.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80759,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-48381.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80760,"Site to Site VPN",642331,"Ofc of Technology",67,-14297.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80761,"Telephone - Centrex",642130,"Ofc of Technology",67,-183.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80762,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-721.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80763,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-11847.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80764,"Telephone - Centrex",642130,"Ofc of Technology",67,-1146.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80765,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80766,"Remote IP Phone",642134,"Ofc of Technology",67,-88.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80767,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-488.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112733","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80768,"Telephone - Centrex",642130,"Ofc of Technology",67,-15.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112794","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80769,"Physical Server Hosting",649260,"Ofc of Technology",67,-1316.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80770,"Virtual Server Hosting",649262,"Ofc of Technology",67,-10720.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80771,"Gigaman Circuit",642054,"Ofc of Technology",67,-4925.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80772,"Shared SAN Storage",649270,"Ofc of Technology",67,-9.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80773,"Seat Charge",642072,"Ofc of Technology",67,-63749.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80774,"Seat Charge",642072,"Ofc of Technology",67,-278.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80775,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80776,"800# Service",642151,"Ofc of Technology",67,-0.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80777,"Virtual Server Hosting",649262,"Ofc of Technology",67,-96.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80778,"Disaster Recovery",649052,"Ofc of Technology",67,-359.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80779,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-73.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80780,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-45.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80781,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-814.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80782,"Instant Messaging",642078,"Ofc of Technology",67,-6.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80783,"Citrix",642370,"Ofc of Technology",67,-2451.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80784,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80785,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1434.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80786,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80787,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-290.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80788,"800# Service",642151,"Ofc of Technology",67,-4.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80789,"Telephone - Centrex",642130,"Ofc of Technology",67,-290.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80790,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2688.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80791,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80792,"Site to Site VPN",642331,"Ofc of Technology",67,-4.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80793,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-16615.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80794,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80795,"Virtual Server Hosting",649262,"Ofc of Technology",67,-76.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112907","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80796,"Seat Charge",642072,"Ofc of Technology",67,-1320.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80797,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80798,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80799,"Seat Charge",642072,"Ofc of Technology",67,-347.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80800,"Database Hosting",649266,"Ofc of Technology",67,-7438.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80801,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-422.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80802,"800# Service",642151,"Ofc of Technology",67,-291.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112803","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80803,"Virtual Server Hosting",649262,"Ofc of Technology",67,-30551.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80804,"800# Service",642151,"Ofc of Technology",67,-1590.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80805,"Seat Charge",642072,"Ofc of Technology",67,-16267.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80806,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1303.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80807,"800# Service",642151,"Ofc of Technology",67,-4.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80808,"Telephone - Centrex",642130,"Ofc of Technology",67,-259.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80809,"Shared Web Hosting",649282,"Ofc of Technology",67,-1793.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80810,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-11.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112808","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80811,"Site to Site VPN",642331,"Ofc of Technology",67,-58.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112882","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80812,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112792","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80813,"Instant Messaging",642078,"Ofc of Technology",67,-782.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80814,"Seat Charge",642072,"Ofc of Technology",67,-14946.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80815,"Seat Charge",642072,"Ofc of Technology",67,-2085.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80816,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80817,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2433.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80818,"Shared Web Hosting",649282,"Ofc of Technology",67,-3586.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80819,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-50.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80820,"Seat Charge",642072,"Ofc of Technology",67,-293235.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80821,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-20.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80822,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2760.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80823,"Citrix",642370,"Ofc of Technology",67,-74.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112821","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80824,"Seat Charge",642072,"Ofc of Technology",67,-3058.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80825,"Database Hosting",649266,"Ofc of Technology",67,-7476.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80826,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80827,"Seat Charge",642072,"Ofc of Technology",67,-156764.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80828,"Telephone - Centrex",642130,"Ofc of Technology",67,-244.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112808","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80829,"Virtual Server Hosting",649262,"Ofc of Technology",67,-132.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80830,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-211.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80831,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-25246.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80832,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80833,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-90.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80834,"Telephone - Centrex",642130,"Ofc of Technology",67,-9192.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80835,"800# Service",642151,"Ofc of Technology",67,-23035.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80836,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112769","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80837,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80838,"Telephone - Centrex",642130,"Ofc of Technology",67,-6725.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80839,"Gigaman Circuit",642054,"Ofc of Technology",67,-335.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80840,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-11728.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80841,"Remote IP Phone",642134,"Ofc of Technology",67,-12492.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112769","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80842,"Seat Charge",642072,"Ofc of Technology",67,-695.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112907","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80843,"Seat Charge",642072,"Ofc of Technology",67,-102263.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80844,"Disaster Recovery",649052,"Ofc of Technology",67,-95.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80845,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-39.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112839","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80846,"800# Service",642151,"Ofc of Technology",67,-32.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80847,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-162.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80848,"Disaster Recovery",649052,"Ofc of Technology",67,-119.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80849,"Database Hosting",649266,"Ofc of Technology",67,-811.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112792","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80850,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-455.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80851,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112879","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80852,"Citrix",642370,"Ofc of Technology",67,-521.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80853,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80854,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112769","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80855,"Database Hosting",649266,"Ofc of Technology",67,-275.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80856,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80857,"Gigaman Circuit",642054,"Ofc of Technology",67,-140.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80858,"Seat Charge",642072,"Ofc of Technology",67,-3615.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80859,"Remote IP Phone",642134,"Ofc of Technology",67,-2120.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80860,"Shared SAN Storage",649270,"Ofc of Technology",67,-4.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80861,"Shared SAN Storage",649270,"Ofc of Technology",67,-410.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80862,"800# Service",642151,"Ofc of Technology",67,-89.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80863,"Seat Charge",642072,"Ofc of Technology",67,-33022.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80864,"Virtual Server Hosting",649262,"Ofc of Technology",67,-336.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112717","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80865,"800# Service",642151,"Ofc of Technology",67,-47.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80866,"Virtual Server Hosting",649262,"Ofc of Technology",67,-152.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80867,"Shared SAN Storage",649270,"Ofc of Technology",67,-3.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80868,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-7595.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80869,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80870,"Remote IP Phone",642134,"Ofc of Technology",67,-17.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80871,"Seat Charge",642072,"Ofc of Technology",67,-695.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80872,"Virtual Server Hosting",649262,"Ofc of Technology",67,-10420.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80873,"Telephone - Centrex",642130,"Ofc of Technology",67,-290.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80874,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80875,"Remote IP Phone",642134,"Ofc of Technology",67,-17.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112948","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80876,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80877,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-20.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112803","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80878,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5780.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80879,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-721.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80880,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80881,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80882,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-29.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80883,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80884,"Shared SAN Storage",649270,"Ofc of Technology",67,-1393.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80885,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-17430.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80886,"Shared SAN Storage",649270,"Ofc of Technology",67,-1637.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80887,"Shared SAN Storage",649270,"Ofc of Technology",67,-93.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80888,"Shared SAN Storage",649270,"Ofc of Technology",67,-86.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112839","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80889,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80890,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112839","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80891,"Disaster Recovery",649052,"Ofc of Technology",67,-575.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112821","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80892,"Citrix",642370,"Ofc of Technology",67,-7926.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80893,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80894,"800# Service",642151,"Ofc of Technology",67,-75.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80895,"Shared SAN Storage",649270,"Ofc of Technology",67,-512.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80896,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-3395.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80897,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-1085.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112839","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80898,"Seat Charge",642072,"Ofc of Technology",67,-4449.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112772","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80899,"Database Hosting",649266,"Ofc of Technology",67,-4134.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112769","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80900,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80901,"Shared SAN Storage",649270,"Ofc of Technology",67,-3082.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80902,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80903,"Citrix",642370,"Ofc of Technology",67,-141.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80904,"Shared SAN Storage",649270,"Ofc of Technology",67,-4286.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80905,"Video Bridging",642392,"Ofc of Technology",67,-673.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80906,"Virtual Server Hosting",649262,"Ofc of Technology",67,-178.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112839","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80907,"Database Hosting",649266,"Ofc of Technology",67,-1432.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80908,"Seat Charge",642072,"Ofc of Technology",67,-2363.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80909,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80910,"Instant Messaging",642078,"Ofc of Technology",67,-7.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80911,"Telephone - Centrex",642130,"Ofc of Technology",67,-2198.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80912,"Site to Site VPN",642331,"Ofc of Technology",67,-235.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80913,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80914,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80915,"Shared SAN Storage",649270,"Ofc of Technology",67,-9.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80916,"Telephone - Centrex",642130,"Ofc of Technology",67,-12491.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80917,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112717","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80918,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1425.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112746","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80919,"Database Hosting",649266,"Ofc of Technology",67,-270.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112803","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80920,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80921,"Virtual Server Hosting",649262,"Ofc of Technology",67,-198.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112796","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80922,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80923,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112808","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80924,"Pager Process Fee",642160,"Ofc of Technology",67,-12.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80925,"Site to Site VPN",642331,"Ofc of Technology",67,-2824.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80926,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-4060.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80927,"800# Service",642151,"Ofc of Technology",67,-83.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80928,"Seat Charge",642072,"Ofc of Technology",67,-2433.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80929,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80930,"Virtual Server Hosting",649262,"Ofc of Technology",67,-715.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112733","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80931,"Gigaman Circuit",642054,"Ofc of Technology",67,-327.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80932,"Telephone - Centrex",642130,"Ofc of Technology",67,-1100.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80933,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80934,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112792","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80935,"Pager Process Fee",642160,"Ofc of Technology",67,-420.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80936,"800# Service",642151,"Ofc of Technology",67,-22.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80937,"Telephone - Centrex",642130,"Ofc of Technology",67,-1003.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80938,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112948","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80939,"Site to Site VPN",642331,"Ofc of Technology",67,-4.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80940,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80941,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80942,"Shared SAN Storage",649270,"Ofc of Technology",67,-7564.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80943,"Citrix",642370,"Ofc of Technology",67,-59.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80944,"800# Service",642151,"Ofc of Technology",67,-354.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80945,"Virtual Server Hosting",649262,"Ofc of Technology",67,-25358.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80946,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-540.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80947,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-358.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80948,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80949,"Telephone - Centrex",642130,"Ofc of Technology",67,-61.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112746","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80950,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80951,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80952,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80953,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80954,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112968","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80955,"800# Service",642151,"Ofc of Technology",67,-8.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112794","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80956,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112946","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80957,"Shared SAN Storage",649270,"Ofc of Technology",67,-1113.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80958,"Telephone - Centrex",642130,"Ofc of Technology",67,-1661.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112821","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80959,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80960,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-1155.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80961,"Gigaman Circuit",642054,"Ofc of Technology",67,-772.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80962,"800# Service",642151,"Ofc of Technology",67,-98.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80963,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-65.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112808","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80964,"Seat Charge",642072,"Ofc of Technology",67,-8272.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112821","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80965,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80966,"Instant Messaging",642078,"Ofc of Technology",67,-260.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80967,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112772","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80968,"Citrix",642370,"Ofc of Technology",67,-22.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80969,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-32.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80970,"Pager Process Fee",642160,"Ofc of Technology",67,-24.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80971,"800# Service",642151,"Ofc of Technology",67,-300.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80972,"Database Hosting",649266,"Ofc of Technology",67,-27910.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80973,"Remote IP Phone",642134,"Ofc of Technology",67,-24429.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80974,"Telephone - Centrex",642130,"Ofc of Technology",67,-137.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80975,"Site to Site VPN",642331,"Ofc of Technology",67,-21.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80976,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-17385.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80977,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-292.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80978,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80979,"800# Service",642151,"Ofc of Technology",67,-558.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80980,"Pager Process Fee",642160,"Ofc of Technology",67,-8.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112772","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80981,"Gigaman Circuit",642054,"Ofc of Technology",67,-39.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80982,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80983,"Instant Messaging",642078,"Ofc of Technology",67,-46.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80984,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-6.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80985,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-677.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80986,"Citrix",642370,"Ofc of Technology",67,-178.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80987,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112998","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80988,"Seat Charge",642072,"Ofc of Technology",67,-4866.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112794","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80989,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-44.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112796","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80990,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-51485.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112769","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80991,"Telephone - Centrex",642130,"Ofc of Technology",67,-330.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80992,"Database Hosting",649266,"Ofc of Technology",67,-88.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80993,"Gigaman Circuit",642054,"Ofc of Technology",67,-2293.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112946","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80994,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80995,"Seat Charge",642072,"Ofc of Technology",67,-2850.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80996,"Telephone - Centrex",642130,"Ofc of Technology",67,-5389.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80997,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-42.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80998,"Remote IP Phone",642134,"Ofc of Technology",67,-141.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80999,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3205.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81000,"Seat Charge",642072,"Ofc of Technology",67,-4101.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81001,"Database Hosting",649266,"Ofc of Technology",67,-195.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112772","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81002,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81003,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81004,"Virtual Server Hosting",649262,"Ofc of Technology",67,-779.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81005,"Telephone - Centrex",642130,"Ofc of Technology",67,-4780.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112769","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81006,"Telephone - Centrex",642130,"Ofc of Technology",67,-91.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112733","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81007,"Telephone - Centrex",642130,"Ofc of Technology",67,-856.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81008,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-163.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81009,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81010,"Database Hosting",649266,"Ofc of Technology",67,-176.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81011,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81012,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81013,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81014,"800# Service",642151,"Ofc of Technology",67,-13.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81015,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-65.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81016,"Extranet FTP Services",642360,"Ofc of Technology",67,-58.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112821","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81017,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81018,"Shared SAN Storage",649270,"Ofc of Technology",67,-3.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81019,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-225.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81020,"Seat Charge",642072,"Ofc of Technology",67,-1807.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112839","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81021,"Seat Charge",642072,"Ofc of Technology",67,-2572.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81022,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-651.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112879","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81023,"Shared SAN Storage",649270,"Ofc of Technology",67,-63.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112733","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81024,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81025,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81026,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81027,"Seat Charge",642072,"Ofc of Technology",67,-4101.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112796","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81028,"Telephone - Centrex",642130,"Ofc of Technology",67,-2058.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112803","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81029,"Remote IP Phone",642134,"Ofc of Technology",67,-247.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81030,"Telephone - Centrex",642130,"Ofc of Technology",67,-2734.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81031,"Citrix",642370,"Ofc of Technology",67,12.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81032,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112769","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81033,"Telephone - Centrex",642130,"Ofc of Technology",67,-504.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81034,"Physical Server Hosting",649260,"Ofc of Technology",67,-12670.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81035,"Disaster Recovery",649052,"Ofc of Technology",67,-287.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81036,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81037,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81038,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112948","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81039,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112803","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81040,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81041,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81042,"Physical Server Hosting",649260,"Ofc of Technology",67,-2468.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81043,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81044,"Seat Charge",642072,"Ofc of Technology",67,-1598.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81045,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-9936.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112769","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81046,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-5.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81047,"800# Service",642151,"Ofc of Technology",67,-117.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81048,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-203.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112717","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81049,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-120.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112835","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81050,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81051,"Instant Messaging",642078,"Ofc of Technology",67,-162.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81052,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-97.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81053,"Virtual Server Hosting",649262,"Ofc of Technology",67,-939.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81054,"Shared SAN Storage",649270,"Ofc of Technology",67,-28568.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81055,"Telephone - Centrex",642130,"Ofc of Technology",67,-3305.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81056,"Gigaman Circuit",642054,"Ofc of Technology",67,-2080.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81057,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1629.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81058,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-22480.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81059,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81060,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81061,"Shared SAN Storage",649270,"Ofc of Technology",67,-28345.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81062,"Seat Charge",642072,"Ofc of Technology",67,-278.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81063,"Telephone - Centrex",642130,"Ofc of Technology",67,-208.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81064,"Seat Charge",642072,"Ofc of Technology",67,-62637.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81065,"Gigaman Circuit",642054,"Ofc of Technology",67,-2315.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81066,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-251.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81067,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-105.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81068,"Telephone - Centrex",642130,"Ofc of Technology",67,-626.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81069,"Seat Charge",642072,"Ofc of Technology",67,-278.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81070,"Gigaman Circuit",642054,"Ofc of Technology",67,-3183.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81071,"Citrix",642370,"Ofc of Technology",67,-4440.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81072,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81073,"Citrix",642370,"Ofc of Technology",67,-14162.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81074,"Citrix",642370,"Ofc of Technology",67,-44.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81075,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81076,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-210.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81077,"Gigaman Circuit",642054,"Ofc of Technology",67,-2658.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81078,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4700.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81079,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81080,"Database Hosting",649266,"Ofc of Technology",67,-5817.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81081,"Site to Site VPN",642331,"Ofc of Technology",67,-23.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112792","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81082,"Pager Process Fee",642160,"Ofc of Technology",67,-135.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81083,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-18.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112750","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81084,"800# Service",642151,"Ofc of Technology",67,-4.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112796","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81085,"Database Hosting",649266,"Ofc of Technology",67,-578.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81086,"Citrix",642370,"Ofc of Technology",67,-22.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81087,"Remote IP Phone",642134,"Ofc of Technology",67,-247.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81088,"Seat Charge",642072,"Ofc of Technology",67,-10080.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112803","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81089,"Gigaman Circuit",642054,"Ofc of Technology",67,-6104.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81090,"Citrix",642370,"Ofc of Technology",67,-275.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81091,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81092,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-16329.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81093,"Database Hosting",649266,"Ofc of Technology",67,-44.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81094,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112796","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81095,"Gigaman Circuit",642054,"Ofc of Technology",67,-132.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81096,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-128.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81097,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112808","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81098,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-90.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112717","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81099,"Shared SAN Storage",649270,"Ofc of Technology",67,-56.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81100,"Instant Messaging",642078,"Ofc of Technology",67,-4.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112907","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81101,"800# Service",642151,"Ofc of Technology",67,-283.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81102,"Virtual Server Hosting",649262,"Ofc of Technology",67,-13361.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81103,"Video Bridging",642392,"Ofc of Technology",67,-1094.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81104,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81105,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81106,"800# Service",642151,"Ofc of Technology",67,-19.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81107,"Virtual Server Hosting",649262,"Ofc of Technology",67,-96.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112808","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81108,"Telephone - Centrex",642130,"Ofc of Technology",67,-269.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81109,"Telephone - Centrex",642130,"Ofc of Technology",67,-15.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112796","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81110,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-54040.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81111,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81112,"Site to Site VPN",642331,"Ofc of Technology",67,-39.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81113,"Shared SAN Storage",649270,"Ofc of Technology",67,-618.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81114,"Seat Charge",642072,"Ofc of Technology",67,-23845.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81115,"Gigaman Circuit",642054,"Ofc of Technology",67,-1477.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112879","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81116,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81117,"Shared SAN Storage",649270,"Ofc of Technology",67,-502.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81118,"Database Hosting",649266,"Ofc of Technology",67,-176.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81119,"Shared SAN Storage",649270,"Ofc of Technology",67,-273.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81120,"Seat Charge",642072,"Ofc of Technology",67,-36498.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112769","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81121,"Database Hosting",649266,"Ofc of Technology",67,-44.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112808","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81122,"Remote IP Phone",642134,"Ofc of Technology",67,-618.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81123,"800# Service",642151,"Ofc of Technology",67,-3678.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81124,"Citrix",642370,"Ofc of Technology",67,-22.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81125,"Virtual Server Hosting",649262,"Ofc of Technology",67,-66.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81126,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81127,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81128,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81129,"Remote IP Phone",642134,"Ofc of Technology",67,-477.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81130,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112948","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81131,"Disaster Recovery",649052,"Ofc of Technology",67,-431.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81132,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112803","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81133,"800# Service",642151,"Ofc of Technology",67,-789.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112781","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81134,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-146.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81135,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81136,"Pager Process Fee",642160,"Ofc of Technology",67,-8.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81137,"Shared SAN Storage",649270,"Ofc of Technology",67,-584.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81138,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-6658.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81139,"Telephone - Centrex",642130,"Ofc of Technology",67,-774.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81140,"Telephone - Centrex",642130,"Ofc of Technology",67,-15.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81141,"Database Hosting",649266,"Ofc of Technology",67,-2032.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81142,"Shared SAN Storage",649270,"Ofc of Technology",67,-1900.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112769","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81143,"Seat Charge",642072,"Ofc of Technology",67,-834.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112835","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81144,"Remote IP Phone",642134,"Ofc of Technology",67,-53.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81145,"Seat Charge",642072,"Ofc of Technology",67,-18283.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81146,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81147,"800# Service",642151,"Ofc of Technology",67,-5134.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81148,"Citrix",642370,"Ofc of Technology",67,-871.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81149,"Seat Charge",642072,"Ofc of Technology",67,-486.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81150,"Seat Charge",642072,"Ofc of Technology",67,-8481.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81151,"Shared SAN Storage",649270,"Ofc of Technology",67,-15.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81152,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-30.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81153,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81154,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-21.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81155,"Telephone - Centrex",642130,"Ofc of Technology",67,-1926.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81156,"Seat Charge",642072,"Ofc of Technology",67,-3823.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81157,"Database Hosting",649266,"Ofc of Technology",67,-309.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81158,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-4270.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81159,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81160,"Gigaman Circuit",642054,"Ofc of Technology",67,-1177.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81161,"Virtual Server Hosting",649262,"Ofc of Technology",67,-411.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81162,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112821","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81163,"Seat Charge",642072,"Ofc of Technology",67,-6812.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112792","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81164,"Instant Messaging",642078,"Ofc of Technology",67,-61.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81165,"Gigaman Circuit",642054,"Ofc of Technology",67,-896.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81166,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-22.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81167,"Virtual Server Hosting",649262,"Ofc of Technology",67,-599.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81168,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-113.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81169,"Instant Messaging",642078,"Ofc of Technology",67,-86.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81170,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-413.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81171,"Database Hosting",649266,"Ofc of Technology",67,-252.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81172,"Physical Server Hosting",649260,"Ofc of Technology",67,-12176.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81173,"Citrix",642370,"Ofc of Technology",67,-216.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81174,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-135.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81175,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112796","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81176,"Gigaman Circuit",642054,"Ofc of Technology",67,-607.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112882","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81177,"Video Bridging",642392,"Ofc of Technology",67,-420.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81178,"Citrix",642370,"Ofc of Technology",67,-134.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81179,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1846.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81180,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81181,"Citrix",642370,"Ofc of Technology",67,-335.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112769","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81182,"Database Hosting",649266,"Ofc of Technology",67,-2178.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81183,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3231.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81184,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-21991.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81185,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-8.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81186,"Seat Charge",642072,"Ofc of Technology",67,-1112.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81187,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112839","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81188,"Shared Web Hosting",649282,"Ofc of Technology",67,-2241.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81189,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81190,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3520.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112821","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81191,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112907","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81192,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81193,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-1260.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81194,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112968","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81195,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112750","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81196,"Gigaman Circuit",642054,"Ofc of Technology",67,-335.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112835","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81197,"Telephone - Centrex",642130,"Ofc of Technology",67,-315.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112835","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81198,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81199,"Citrix",642370,"Ofc of Technology",67,-74.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112882","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81200,"Seat Charge",642072,"Ofc of Technology",67,-2919.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81201,"800# Service",642151,"Ofc of Technology",67,-4.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81202,"Telephone - Centrex",642130,"Ofc of Technology",67,-91.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81203,"Database Hosting",649266,"Ofc of Technology",67,-65348.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81204,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81205,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81206,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81207,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81208,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-9.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81209,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81210,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-651.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81211,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112821","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81212,"Telephone - Centrex",642130,"Ofc of Technology",67,-596.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81213,"Gigaman Circuit",642054,"Ofc of Technology",67,-46036.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81214,"Instant Messaging",642078,"Ofc of Technology",67,-6.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112717","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81215,"Disaster Recovery",649052,"Ofc of Technology",67,-2468.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81216,"Telephone - Centrex",642130,"Ofc of Technology",67,-3256.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81217,"Gigaman Circuit",642054,"Ofc of Technology",67,-56787.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81218,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81219,"Virtual Server Hosting",649262,"Ofc of Technology",67,-452.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81220,"Database Hosting",649266,"Ofc of Technology",67,-146.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81221,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-6330.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81222,"Physical Server Hosting",649260,"Ofc of Technology",67,-658.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81223,"Database Hosting",649266,"Ofc of Technology",67,-21568.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81224,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1629.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81225,"Telephone - Centrex",642130,"Ofc of Technology",67,-107.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112792","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81226,"Disaster Recovery",649052,"Ofc of Technology",67,-143.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81227,"Telephone - Centrex",642130,"Ofc of Technology",67,-275.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81228,"Virtual Server Hosting",649262,"Ofc of Technology",67,-842.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81229,"Instant Messaging",642078,"Ofc of Technology",67,-20.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112792","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81230,"Seat Charge",642072,"Ofc of Technology",67,-973.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112808","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81231,"Citrix",642370,"Ofc of Technology",67,-2637.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81232,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81233,"Gigaman Circuit",642054,"Ofc of Technology",67,-2832.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81234,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-40.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81235,"Database Hosting",649266,"Ofc of Technology",67,-44.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81236,"Seat Charge",642072,"Ofc of Technology",67,-119574.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81237,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81238,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-45.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81239,"Site to Site VPN",642331,"Ofc of Technology",67,-2353.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81240,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112839","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81241,"Citrix",642370,"Ofc of Technology",67,-96.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81242,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81243,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81244,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-195.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112839","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81245,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-280.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81246,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1141.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81247,"Seat Charge",642072,"Ofc of Technology",67,-69.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81248,"Telephone - Centrex",642130,"Ofc of Technology",67,-1568.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81249,"Site to Site VPN",642331,"Ofc of Technology",67,-23.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112794","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81250,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81251,"Virtual Server Hosting",649262,"Ofc of Technology",67,-620.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81252,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81253,"Gigaman Circuit",642054,"Ofc of Technology",67,-141.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112792","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81254,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81255,"Remote IP Phone",642134,"Ofc of Technology",67,-141.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81256,"Physical Server Hosting",649260,"Ofc of Technology",67,-5265.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81257,"Telephone - Centrex",642130,"Ofc of Technology",67,-107.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81258,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1477.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112792","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81259,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1288.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81260,"Database Hosting",649266,"Ofc of Technology",67,-10496.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81261,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-9.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81262,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81263,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1954.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81264,"Pager Process Fee",642160,"Ofc of Technology",67,-35.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81265,"Database Hosting",649266,"Ofc of Technology",67,-2641.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81266,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-41.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81267,"Instant Messaging",642078,"Ofc of Technology",67,-93.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112769","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81268,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112803","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81269,"Telephone - Centrex",642130,"Ofc of Technology",67,-4777.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81270,"Pager Process Fee",642160,"Ofc of Technology",67,-94.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81271,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81272,"Database Hosting",649266,"Ofc of Technology",67,-1909.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81273,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81274,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81275,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81276,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-80.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112717","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81277,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81278,"Site to Site VPN",642331,"Ofc of Technology",67,-24793.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81279,"Seat Charge",642072,"Ofc of Technology",67,-12652.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81280,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112808","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81281,"Shared Web Hosting",649282,"Ofc of Technology",67,-1793.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81282,"Database Hosting",649266,"Ofc of Technology",67,-791.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81283,"Remote IP Phone",642134,"Ofc of Technology",67,-918.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81284,"Remote IP Phone",642134,"Ofc of Technology",67,-212.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81285,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-227.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81286,"Seat Charge",642072,"Ofc of Technology",67,-1946.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81287,"Shared Web Hosting",649282,"Ofc of Technology",67,-4035.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81288,"Shared SAN Storage",649270,"Ofc of Technology",67,-1398.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112792","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81289,"800# Service",642151,"Ofc of Technology",67,-162.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112792","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81290,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-8.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81291,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5375.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112821","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81292,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81293,"Gigaman Circuit",642054,"Ofc of Technology",67,-1477.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81294,"Gigaman Circuit",642054,"Ofc of Technology",67,-8.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81295,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81296,"Citrix",642370,"Ofc of Technology",67,-22.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112781","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81297,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-90.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81298,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-636.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81299,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-417.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112769","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81300,"Pager Process Fee",642160,"Ofc of Technology",67,-334.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112769","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81301,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-120.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81302,"Telephone - Centrex",642130,"Ofc of Technology",67,-259.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81303,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-42.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81304,"Site to Site VPN",642331,"Ofc of Technology",67,-12650.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81305,"Seat Charge",642072,"Ofc of Technology",67,-68907.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81306,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1791.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81307,"Telephone - Centrex",642130,"Ofc of Technology",67,-2517.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81308,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112717","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81309,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81310,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81311,"Pager Process Fee",642160,"Ofc of Technology",67,-38.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81312,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-64997.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81313,"Seat Charge",642072,"Ofc of Technology",67,-12096.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81314,"Shared SAN Storage",649270,"Ofc of Technology",67,-5171.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81315,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81316,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81317,"Shared SAN Storage",649270,"Ofc of Technology",67,-2297.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81318,"Remote IP Phone",642134,"Ofc of Technology",67,-759.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81319,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81320,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-48.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81321,"Citrix",642370,"Ofc of Technology",67,-193.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81322,"Database Hosting",649266,"Ofc of Technology",67,-53.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81323,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1791.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112792","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81324,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-10262.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81325,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81326,"Database Hosting",649266,"Ofc of Technology",67,-1856.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81327,"800# Service",642151,"Ofc of Technology",67,-5.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112746","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81328,"Remote IP Phone",642134,"Ofc of Technology",67,-17.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81329,"Site to Site VPN",642331,"Ofc of Technology",67,-235.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81330,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2738.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81331,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112803","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81332,"Physical Server Hosting",649260,"Ofc of Technology",67,-1151.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81333,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112781","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81334,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112769","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81335,"Citrix",642370,"Ofc of Technology",67,-1177.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81336,"Telephone - Centrex",642130,"Ofc of Technology",67,-45.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81337,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-25.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81338,"800# Service",642151,"Ofc of Technology",67,-5.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81339,"Virtual Server Hosting",649262,"Ofc of Technology",67,-672.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81340,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81341,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-106.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81342,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81343,"Seat Charge",642072,"Ofc of Technology",67,-695.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81344,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1791.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81345,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-55.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81346,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6482.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81347,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81348,"Telephone - Centrex",642130,"Ofc of Technology",67,-988.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81349,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-660.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81350,"Telephone - Centrex",642130,"Ofc of Technology",67,-3429.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81351,"Site to Site VPN",642331,"Ofc of Technology",67,-167.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81352,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-140.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81353,"800# Service",642151,"Ofc of Technology",67,-17.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81354,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81355,"Database Hosting",649266,"Ofc of Technology",67,-16165.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81356,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112733","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81357,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112717","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81358,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81359,"Seat Charge",642072,"Ofc of Technology",67,-3058.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81360,"Telephone - Centrex",642130,"Ofc of Technology",67,-91.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81361,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112794","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81362,"Physical Server Hosting",649260,"Ofc of Technology",67,-3126.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81363,"Pager Process Fee",642160,"Ofc of Technology",67,-167.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81364,"Telephone - Centrex",642130,"Ofc of Technology",67,-137.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81365,"Pager Process Fee",642160,"Ofc of Technology",67,-4.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81366,"Telephone - Centrex",642130,"Ofc of Technology",67,-1034.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81367,"Telephone - Centrex",642130,"Ofc of Technology",67,-2071.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81368,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81369,"Database Hosting",649266,"Ofc of Technology",67,-66187.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81370,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81371,"Citrix",642370,"Ofc of Technology",67,-67.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81372,"Telephone - Centrex",642130,"Ofc of Technology",67,-921.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112717","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81373,"Database Hosting",649266,"Ofc of Technology",67,-15887.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81374,"Citrix",642370,"Ofc of Technology",67,-37.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81375,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81376,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-340.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81377,"Gigaman Circuit",642054,"Ofc of Technology",67,-502.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112944","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81378,"Instant Messaging",642078,"Ofc of Technology",67,-11.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81379,"Site to Site VPN",642331,"Ofc of Technology",67,-264.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112796","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81380,"Virtual Server Hosting",649262,"Ofc of Technology",67,-142.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81381,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5538.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81382,"Disaster Recovery",649052,"Ofc of Technology",67,-287.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81383,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-162.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112803","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81384,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112882","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81385,"Physical Server Hosting",649260,"Ofc of Technology",67,-4771.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81386,"800# Service",642151,"Ofc of Technology",67,-112.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81387,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81388,"800# Service",642151,"Ofc of Technology",67,-0.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112879","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81389,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4398.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81390,"Database Hosting",649266,"Ofc of Technology",67,-940.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112796","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81391,"800# Service",642151,"Ofc of Technology",67,-8.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81392,"Shared SAN Storage",649270,"Ofc of Technology",67,-4369.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81393,"Remote IP Phone",642134,"Ofc of Technology",67,-106.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81394,"Database Hosting",649266,"Ofc of Technology",67,-267.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81395,"Shared SAN Storage",649270,"Ofc of Technology",67,-331.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112796","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81396,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112794","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81397,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112746","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81398,"Seat Charge",642072,"Ofc of Technology",67,-208.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81399,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-488.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81400,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112879","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81401,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81402,"Seat Charge",642072,"Ofc of Technology",67,-47899.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81403,"Shared SAN Storage",649270,"Ofc of Technology",67,-94.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112772","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81404,"Telephone - Centrex",642130,"Ofc of Technology",67,-1325.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81405,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81406,"800# Service",642151,"Ofc of Technology",67,-44.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81407,"Database Hosting",649266,"Ofc of Technology",67,-179.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81408,"Telephone - Centrex",642130,"Ofc of Technology",67,-978.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81409,"Virtual Server Hosting",649262,"Ofc of Technology",67,-223.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81410,"800# Service",642151,"Ofc of Technology",67,-394.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81411,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81412,"Citrix",642370,"Ofc of Technology",67,-81.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81413,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112907","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81414,"Seat Charge",642072,"Ofc of Technology",67,-11679.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112879","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81415,"800# Service",642151,"Ofc of Technology",67,-5.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81416,"Shared SAN Storage",649270,"Ofc of Technology",67,-135393.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81417,"Seat Charge",642072,"Ofc of Technology",67,-1807.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81418,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81419,"Seat Charge",642072,"Ofc of Technology",67,-14043.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81420,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-721.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81421,"Gigaman Circuit",642054,"Ofc of Technology",67,-19083.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81422,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81423,"Seat Charge",642072,"Ofc of Technology",67,-3615.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81424,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-210.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81425,"Extranet FTP Services",642360,"Ofc of Technology",67,-44.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81426,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81427,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81428,"800# Service",642151,"Ofc of Technology",67,-0.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81429,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-122.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81430,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81431,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3502.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81432,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-25.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81433,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-48.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112821","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81434,"Remote IP Phone",642134,"Ofc of Technology",67,-64877.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81435,"Shared SAN Storage",649270,"Ofc of Technology",67,-691.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81436,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112944","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81437,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81438,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-78.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81439,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81440,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1626.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81441,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81442,"800# Service",642151,"Ofc of Technology",67,-26.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112717","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81443,"Citrix",642370,"Ofc of Technology",67,-22.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81444,"Pager Process Fee",642160,"Ofc of Technology",67,-32.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81445,"Seat Charge",642072,"Ofc of Technology",67,-278.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81446,"Seat Charge",642072,"Ofc of Technology",67,-13347.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81447,"Database Hosting",649266,"Ofc of Technology",67,-18370.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81448,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81449,"Database Hosting",649266,"Ofc of Technology",67,-4533.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81450,"Telephone - Centrex",642130,"Ofc of Technology",67,-244.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81451,"Database Hosting",649266,"Ofc of Technology",67,-330.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112733","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81452,"Database Hosting",649266,"Ofc of Technology",67,-93.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81453,"Shared SAN Storage",649270,"Ofc of Technology",67,-584.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81454,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81455,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81456,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3420.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81457,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1091.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81458,"Physical Server Hosting",649260,"Ofc of Technology",67,-658.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81459,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-122.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81460,"Citrix",642370,"Ofc of Technology",67,-37.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81461,"Database Hosting",649266,"Ofc of Technology",67,-93.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81462,"Shared Web Hosting",649282,"Ofc of Technology",67,-1345.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81463,"800# Service",642151,"Ofc of Technology",67,-9.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81464,"Remote IP Phone",642134,"Ofc of Technology",67,-247.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81465,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-24.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112879","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81466,"Gigaman Circuit",642054,"Ofc of Technology",67,-2080.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81467,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-153.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81468,"Pager Process Fee",642160,"Ofc of Technology",67,-55.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81469,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81470,"Disaster Recovery",649052,"Ofc of Technology",67,-95.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81471,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81472,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81473,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-70.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81474,"Database Hosting",649266,"Ofc of Technology",67,-89.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81475,"Shared SAN Storage",649270,"Ofc of Technology",67,-22331.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81476,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81477,"Shared SAN Storage",649270,"Ofc of Technology",67,-5192.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112821","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81478,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81479,"Database Hosting",649266,"Ofc of Technology",67,-527.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112839","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81480,"Gigaman Circuit",642054,"Ofc of Technology",67,-5035.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81481,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81482,"Database Hosting",649266,"Ofc of Technology",67,-744.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81483,"Virtual Server Hosting",649262,"Ofc of Technology",67,-521.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81484,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81485,"Telephone - Centrex",642130,"Ofc of Technology",67,-626.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81486,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-7.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81487,"Instant Messaging",642078,"Ofc of Technology",67,-8.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112733","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81488,"800# Service",642151,"Ofc of Technology",67,-0.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81489,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-721.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81490,"Instant Messaging",642078,"Ofc of Technology",67,-3.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81491,"Seat Charge",642072,"Ofc of Technology",67,-239496.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81492,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81493,"Instant Messaging",642078,"Ofc of Technology",67,-11.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81494,"Telephone - Centrex",642130,"Ofc of Technology",67,-321.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81495,"Site to Site VPN",642331,"Ofc of Technology",67,-1529.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81496,"Shared SAN Storage",649270,"Ofc of Technology",67,-22988.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81497,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-105.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81498,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81499,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-17.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81500,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3478.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81501,"Remote IP Phone",642134,"Ofc of Technology",67,-176.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112907","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81502,"Seat Charge",642072,"Ofc of Technology",67,-5692.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81503,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2280.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81504,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3376.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81505,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81506,"Virtual Server Hosting",649262,"Ofc of Technology",67,-247.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112772","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81507,"Telephone - Centrex",642130,"Ofc of Technology",67,-61.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81508,"Citrix",642370,"Ofc of Technology",67,-208.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112717","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81509,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-210.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112717","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81510,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81511,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81512,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-30.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112821","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81513,"Seat Charge",642072,"Ofc of Technology",67,-417259.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81514,"Site to Site VPN",642331,"Ofc of Technology",67,-2954.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81515,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-16.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81516,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-27.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81517,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-721.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81518,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81519,"Remote IP Phone",642134,"Ofc of Technology",67,-3551.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81520,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81521,"Citrix",642370,"Ofc of Technology",67,-916.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81522,"Seat Charge",642072,"Ofc of Technology",67,-46300.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81523,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-47.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81524,"Physical Server Hosting",649260,"Ofc of Technology",67,-15303.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81525,"800# Service",642151,"Ofc of Technology",67,-114.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81526,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81527,"Database Hosting",649266,"Ofc of Technology",67,-88.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81528,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112772","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81529,"Gigaman Circuit",642054,"Ofc of Technology",67,-141.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112794","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81530,"Site to Site VPN",642331,"Ofc of Technology",67,-22624.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81531,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-65.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81532,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1349.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81533,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81534,"Disaster Recovery",649052,"Ofc of Technology",67,-1917.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81535,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81536,"Disaster Recovery",649052,"Ofc of Technology",67,-1341.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81537,"Seat Charge",642072,"Ofc of Technology",67,-347.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81538,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81539,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-120.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81540,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81541,"Physical Server Hosting",649260,"Ofc of Technology",67,-493.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81542,"Citrix",642370,"Ofc of Technology",67,-379.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81543,"Telephone - Centrex",642130,"Ofc of Technology",67,-458.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81544,"Gigaman Circuit",642054,"Ofc of Technology",67,-5307.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81545,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81546,"Seat Charge",642072,"Ofc of Technology",67,-5422.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81547,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112781","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81548,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-130.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81549,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-290.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81550,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-32.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81551,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-97.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81552,"800# Service",642151,"Ofc of Technology",67,-236.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81553,"Site to Site VPN",642331,"Ofc of Technology",67,-23.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81554,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2318.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81555,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81556,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81557,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-195.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81558,"800# Service",642151,"Ofc of Technology",67,-1605.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81559,"Remote IP Phone",642134,"Ofc of Technology",67,-35.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81560,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81561,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-488.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112796","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81562,"Citrix",642370,"Ofc of Technology",67,-141.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112803","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81563,"Seat Charge",642072,"Ofc of Technology",67,-347.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112733","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81564,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-255.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81565,"Disaster Recovery",649052,"Ofc of Technology",67,-1006.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81566,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81567,"Gigaman Circuit",642054,"Ofc of Technology",67,-39354.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81568,"Gigaman Circuit",642054,"Ofc of Technology",67,-8557.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81569,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-158.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81570,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81571,"Seat Charge",642072,"Ofc of Technology",67,-4796.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81572,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81573,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81574,"Gigaman Circuit",642054,"Ofc of Technology",67,-2484.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81575,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81576,"Remote IP Phone",642134,"Ofc of Technology",67,-17.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81577,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112792","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81578,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1846.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81579,"Seat Charge",642072,"Ofc of Technology",67,-5631.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112717","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81580,"Database Hosting",649266,"Ofc of Technology",67,-4726.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81581,"Shared SAN Storage",649270,"Ofc of Technology",67,-383.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81582,"800# Service",642151,"Ofc of Technology",67,-40.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81583,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1466.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81584,"Database Hosting",649266,"Ofc of Technology",67,-88.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81585,"Physical Server Hosting",649260,"Ofc of Technology",67,-17771.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81586,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81587,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3116.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81588,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1506.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112792","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81589,"Physical Server Hosting",649260,"Ofc of Technology",67,-6582.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81590,"Database Hosting",649266,"Ofc of Technology",67,-448.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112717","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81591,"Instant Messaging",642078,"Ofc of Technology",67,-218.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81592,"Database Hosting",649266,"Ofc of Technology",67,-45.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112907","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81593,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-16.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81594,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81595,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81596,"Site to Site VPN",642331,"Ofc of Technology",67,-484.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81597,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81598,"Disaster Recovery",649052,"Ofc of Technology",67,-359.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81599,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-20.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81600,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81601,"Seat Charge",642072,"Ofc of Technology",67,-486.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81602,"Database Hosting",649266,"Ofc of Technology",67,-1044.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81603,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-49195.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81604,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81605,"Pager Process Fee",642160,"Ofc of Technology",67,-98.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81606,"Seat Charge",642072,"Ofc of Technology",67,-17310.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81607,"Shared SAN Storage",649270,"Ofc of Technology",67,-52653.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81608,"Gigaman Circuit",642054,"Ofc of Technology",67,-141.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81609,"Virtual Server Hosting",649262,"Ofc of Technology",67,-566.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81610,"Seat Charge",642072,"Ofc of Technology",67,-6395.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81611,"Shared SAN Storage",649270,"Ofc of Technology",67,-38.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81612,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81613,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81614,"Pager Process Fee",642160,"Ofc of Technology",67,-8.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81615,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81616,"Remote IP Phone",642134,"Ofc of Technology",67,-17.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81617,"Instant Messaging",642078,"Ofc of Technology",67,-51.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81618,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-20.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81619,"800# Service",642151,"Ofc of Technology",67,-5.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81620,"Shared SAN Storage",649270,"Ofc of Technology",67,-824.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81621,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1514.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81622,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-495.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81623,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-21828.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81624,"Physical Server Hosting",649260,"Ofc of Technology",67,-1480.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81625,"Gigaman Circuit",642054,"Ofc of Technology",67,-79.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81626,"800# Service",642151,"Ofc of Technology",67,-62106.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81627,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-6446.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81628,"Gigaman Circuit",642054,"Ofc of Technology",67,-1300.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81629,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-581.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81630,"Telephone - Centrex",642130,"Ofc of Technology",67,-19618.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81631,"Telephone - Centrex",642130,"Ofc of Technology",67,-4545.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81632,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112796","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81633,"Seat Charge",642072,"Ofc of Technology",67,-3128.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81634,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-29001.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81635,"Gigaman Circuit",642054,"Ofc of Technology",67,-335.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112803","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81636,"Shared SAN Storage",649270,"Ofc of Technology",67,-10.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112803","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81637,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112733","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81638,"Citrix",642370,"Ofc of Technology",67,-67.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112879","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81639,"Virtual Server Hosting",649262,"Ofc of Technology",67,-249.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81640,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112944","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81641,"Virtual Server Hosting",649262,"Ofc of Technology",67,-59652.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81642,"Pager Process Fee",642160,"Ofc of Technology",67,-16.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81643,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81644,"Site to Site VPN",642331,"Ofc of Technology",67,-1435.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81645,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81646,"Instant Messaging",642078,"Ofc of Technology",67,-41.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81647,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81648,"Citrix",642370,"Ofc of Technology",67,-6302.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81649,"Gigaman Circuit",642054,"Ofc of Technology",67,-483.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81650,"Disaster Recovery",649052,"Ofc of Technology",67,-263.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81651,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1466.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81652,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81653,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-4.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81654,"Telephone - Centrex",642130,"Ofc of Technology",67,-2462.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81655,"Telephone - Centrex",642130,"Ofc of Technology",67,-198.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81656,"Seat Charge",642072,"Ofc of Technology",67,-69.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81657,"800# Service",642151,"Ofc of Technology",67,-43.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81658,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112839","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81659,"Instant Messaging",642078,"Ofc of Technology",67,-12.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81660,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81661,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81662,"Gigaman Circuit",642054,"Ofc of Technology",67,-327.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81663,"Database Hosting",649266,"Ofc of Technology",67,-4477.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112821","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81664,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-76.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81665,"Site to Site VPN",642331,"Ofc of Technology",67,-235.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81666,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112717","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81667,"Virtual Server Hosting",649262,"Ofc of Technology",67,-66.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81668,"Instant Messaging",642078,"Ofc of Technology",67,-246.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81669,"800# Service",642151,"Ofc of Technology",67,-34.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81670,"Instant Messaging",642078,"Ofc of Technology",67,-55.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81671,"Database Hosting",649266,"Ofc of Technology",67,-220.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81672,"Physical Server Hosting",649260,"Ofc of Technology",67,-7240.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81673,"Gigaman Circuit",642054,"Ofc of Technology",67,-334.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81674,"Seat Charge",642072,"Ofc of Technology",67,-17519.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112882","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81675,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112808","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81676,"Shared SAN Storage",649270,"Ofc of Technology",67,-40531.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81677,"Gigaman Circuit",642054,"Ofc of Technology",67,-335.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81678,"Pager Process Fee",642160,"Ofc of Technology",67,-65.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112835","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81679,"Shared SAN Storage",649270,"Ofc of Technology",67,-7922.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81680,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81681,"Shared SAN Storage",649270,"Ofc of Technology",67,-15570.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81682,"Video Bridging",642392,"Ofc of Technology",67,-2356.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81683,"800# Service",642151,"Ofc of Technology",67,-15646.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81684,"Extranet FTP Services",642360,"Ofc of Technology",67,-44.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81685,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81686,"Instant Messaging",642078,"Ofc of Technology",67,-13.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81687,"Instant Messaging",642078,"Ofc of Technology",67,-9.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81688,"Citrix",642370,"Ofc of Technology",67,-141.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81689,"Site to Site VPN",642331,"Ofc of Technology",67,-1805.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81690,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112946","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81691,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81692,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81693,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81694,"Instant Messaging",642078,"Ofc of Technology",67,-182.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81695,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1369.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81696,"Gigaman Circuit",642054,"Ofc of Technology",67,-527.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112796","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81697,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81698,"Site to Site VPN",642331,"Ofc of Technology",67,-1.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81699,"Telephone - Centrex",642130,"Ofc of Technology",67,-1391.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81700,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1442.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81701,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81702,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-210.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81703,"Disaster Recovery",649052,"Ofc of Technology",67,-7764.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81704,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81705,"Citrix",642370,"Ofc of Technology",67,-74.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81706,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112796","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81707,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81708,"HR Application Services",649295,"Ofc of Technology",67,-20437.77,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81709,"Calling Card",642153,"Ofc of Technology",67,-6.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81710,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81711,"T1",642050,"Ofc of Technology",67,-395.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154256","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81712,"Job Production",649210,"Ofc of Technology",67,-20.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81713,"Virtual Server Hosting",649262,"Ofc of Technology",67,-12201.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81714,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-801.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81715,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-466.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154256","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81716,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2182.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81717,"HR Application Services",649295,"Ofc of Technology",67,-404.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81718,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81719,"Dir Assistance",642140,"Ofc of Technology",67,-9.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81720,"Calling Card",642153,"Ofc of Technology",67,-8.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81721,"IN.Gov Charges",649106,"Ofc of Technology",67,-600.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81722,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-21645.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81723,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-96.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81724,"HR Application Services",649295,"Ofc of Technology",67,-50871.51,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81725,"Gigaman Circuit",642054,"Ofc of Technology",67,-7716.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81726,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81727,"Site to Site VPN",642331,"Ofc of Technology",67,-14122.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81728,"Telephone - Centrex",642130,"Ofc of Technology",67,-2456.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81729,"Financial Application Services",649294,"Ofc of Technology",67,-495.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81730,"Disaster Recovery",649052,"Ofc of Technology",67,-407.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81731,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-206.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81732,"Financial Application Services",649294,"Ofc of Technology",67,-81.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81733,"HR Application Services",649295,"Ofc of Technology",67,-41.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81734,"Data Service Monthly",642115,"Ofc of Technology",67,-3932.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81735,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-11403.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81736,"Training",649102,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81737,"Transactions",649207,"Ofc of Technology",67,-0.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81738,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-102.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81739,"Cellular Phone Service",642110,"Ofc of Technology",67,-6650.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81740,"Long Distance",642150,"Ofc of Technology",67,-774.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81741,"HR Application Services",649295,"Ofc of Technology",67,-341.33,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81742,"Shared SAN Storage",649270,"Ofc of Technology",67,-10.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81743,"Shared SAN Storage",649270,"Ofc of Technology",67,-16035.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81744,"Disaster Recovery",649052,"Ofc of Technology",67,-119.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81745,"Disaster Recovery",649052,"Ofc of Technology",67,-359.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81746,"Telephone - Remote",642137,"Ofc of Technology",67,-26638.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81747,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81748,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1443.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154256","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81749,"Financial Application Services",649294,"Ofc of Technology",67,-788.76,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81750,"Job Production",649210,"Ofc of Technology",67,-10797.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81751,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-39.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81752,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81753,"IN.Gov Charges",649106,"Ofc of Technology",67,-400.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81754,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-29075.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81755,"Citrix",642370,"Ofc of Technology",67,-968.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81756,"Transactions",649207,"Ofc of Technology",67,-296.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81757,"Financial Application Services",649294,"Ofc of Technology",67,-4488.43,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81758,"Financial Application Services",649294,"Ofc of Technology",67,-3774.78,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81759,"Telephone - Centrex",642130,"Ofc of Technology",67,-15.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81760,"Telephone - Remote",642137,"Ofc of Technology",67,-17414.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81761,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-48519.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81762,"Telephone - Centrex",642130,"Ofc of Technology",67,-19840.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81763,"Telephone - Centrex",642130,"Ofc of Technology",67,-626.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81764,"Database Maintenance Services",649251,"Ofc of Technology",67,-378.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81765,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3917.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81766,"Telephone - Centrex",642130,"Ofc of Technology",67,-3205.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81767,"Citrix",642370,"Ofc of Technology",67,-67.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81768,"Instant Messaging",642078,"Ofc of Technology",67,-170.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81769,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-214.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81770,"Transactions",649207,"Ofc of Technology",67,-2.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81771,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-1541.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81772,"Financial Application Services",649294,"Ofc of Technology",67,-87.37,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112792","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81773,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81774,"Citrix",642370,"Ofc of Technology",67,-81.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81775,"Financial Application Services",649294,"Ofc of Technology",67,-2616.42,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81776,"Database Hosting",649266,"Ofc of Technology",67,-2638.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81777,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1780.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81778,"T1",642050,"Ofc of Technology",67,-31948.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81779,"Dir Assistance",642140,"Ofc of Technology",67,-0.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154256","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81780,"Network Services",642156,"Ofc of Technology",67,-345.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81781,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-320.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81782,"Long Distance",642150,"Ofc of Technology",67,-3129.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81783,"Telephone - Remote",642137,"Ofc of Technology",67,-9725.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81784,"HR Application Services",649295,"Ofc of Technology",67,-48.76,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112907","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81785,"Transactions",649207,"Ofc of Technology",67,-224.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81786,"Dir Assistance",642140,"Ofc of Technology",67,-35.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81787,"HR Application Services",649295,"Ofc of Technology",67,-348.29,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81788,"Virtual Server Hosting",649262,"Ofc of Technology",67,-336.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81789,"Citrix",642370,"Ofc of Technology",67,-290.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81790,"Site to Site VPN",642331,"Ofc of Technology",67,-706.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154256","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81791,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81792,"Archive E-mail Storage",642076,"Ofc of Technology",67,-40.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81793,"Instant Messaging",642078,"Ofc of Technology",67,-9.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81794,"Internet Broadband",642391,"Ofc of Technology",67,-94.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81795,"Remote IP Phone",642134,"Ofc of Technology",67,-12492.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81796,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8401.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81797,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-105.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81798,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81799,"Instant Messaging",642078,"Ofc of Technology",67,-210.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81800,"T1",642050,"Ofc of Technology",67,-35615.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81801,"HR Application Services",649295,"Ofc of Technology",67,-515.47,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81802,"Campus IP Phone",642132,"Ofc of Technology",67,-42022.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81803,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-17370.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81804,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-23.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81805,"HR Application Services",649295,"Ofc of Technology",67,-5154.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81806,"Long Distance",642150,"Ofc of Technology",67,-77.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81807,"Pager Process Fee",642160,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154256","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81808,"Seat Charge",642072,"Ofc of Technology",67,-47273.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81809,"Job Production",649210,"Ofc of Technology",67,-35.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81810,"HR Application Services",649295,"Ofc of Technology",67,-376.16,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112794","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81811,"Archive Storage",649271,"Ofc of Technology",67,-14590.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81812,"Cellular Phone Service",642110,"Ofc of Technology",67,-66453.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81813,"HR Application Services",649295,"Ofc of Technology",67,-9793.98,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81814,"T1",642050,"Ofc of Technology",67,-857.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81815,"Virtual Server Hosting",649262,"Ofc of Technology",67,-26238.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81816,"Archive E-mail Storage",642076,"Ofc of Technology",67,-681.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81817,"Site to Site VPN",642331,"Ofc of Technology",67,-470.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81818,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-758.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81819,"Internet Broadband",642391,"Ofc of Technology",67,-4027.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81820,"Internet Broadband",642391,"Ofc of Technology",67,-1748.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81821,"Communication Service Analyst",649105,"Ofc of Technology",67,-204.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81822,"Financial Application Services",649294,"Ofc of Technology",67,-110.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81823,"HR Application Services",649295,"Ofc of Technology",67,-424.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112772","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81824,"Disaster Recovery",649052,"Ofc of Technology",67,-287.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81825,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-15400.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81826,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-488.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81827,"Archive E-mail Storage",642076,"Ofc of Technology",67,-47.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81828,"Disaster Recovery",649052,"Ofc of Technology",67,-7548.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81829,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4074.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81830,"Archive Storage",649271,"Ofc of Technology",67,-14590.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81831,"Data Service Monthly",642115,"Ofc of Technology",67,-11719.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81832,"Calling Card",642153,"Ofc of Technology",67,-2.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112839","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81833,"Dir Assistance",642140,"Ofc of Technology",67,-37.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81834,"Telephone - Centrex",642130,"Ofc of Technology",67,-3473.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81835,"Job Production",649210,"Ofc of Technology",67,-3914.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81836,"HR Application Services",649295,"Ofc of Technology",67,-41.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81837,"Internet Broadband",642391,"Ofc of Technology",67,-64.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81838,"Financial Application Services",649294,"Ofc of Technology",67,-194.06,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81839,"Telephone - Centrex",642130,"Ofc of Technology",67,-1009.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81840,"Communication Service Analyst",649105,"Ofc of Technology",67,-990.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81841,"800# Service",642151,"Ofc of Technology",67,-131.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81842,"Seat Charge",642072,"Ofc of Technology",67,-36358.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81843,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-21028.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81844,"Filenet",642380,"Ofc of Technology",67,-5890.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81845,"Site to Site VPN",642331,"Ofc of Technology",67,-23.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81846,"Financial Application Services",649294,"Ofc of Technology",67,-672.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81847,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-66221.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81848,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-45.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81849,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-540.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81850,"Dedicated Systems Admin Sup",649263,"Ofc of Technology",67,13363.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81851,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-57992.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81852,"Long Distance",642150,"Ofc of Technology",67,-921.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81853,"Transactions",649207,"Ofc of Technology",67,-12565.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81854,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-113.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81855,"Telephone - Centrex",642130,"Ofc of Technology",67,-107.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81856,"Citrix",642370,"Ofc of Technology",67,-5364.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81857,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112803","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81858,"Internet Broadband",642391,"Ofc of Technology",67,-104.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81859,"Archive E-mail Storage",642076,"Ofc of Technology",67,-3480.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81860,"Citrix",642370,"Ofc of Technology",67,-201.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81861,"Internet Broadband",642391,"Ofc of Technology",67,-2952.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81862,"Citrix",642370,"Ofc of Technology",67,-13626.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81863,"Telephone - Centrex",642130,"Ofc of Technology",67,-2528.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81864,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5192.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81865,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81866,"HR Application Services",649295,"Ofc of Technology",67,-215.94,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81867,"T1",642050,"Ofc of Technology",67,-4284.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81868,"HR Application Services",649295,"Ofc of Technology",67,-564.23,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112717","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81869,"Tape Accesses",649211,"Ofc of Technology",67,-10658.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81870,"Long Distance",642150,"Ofc of Technology",67,-264.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81871,"HR Application Services",649295,"Ofc of Technology",67,-2640.05,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81872,"Transactions",649207,"Ofc of Technology",67,-137.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81873,"800# Service",642151,"Ofc of Technology",67,-1.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81874,"Financial Application Services",649294,"Ofc of Technology",67,-29479.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81875,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81876,"Financial Application Services",649294,"Ofc of Technology",67,-729.82,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112839","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81877,"Financial Application Services",649294,"Ofc of Technology",67,-3198.98,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112882","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81878,"Site to Site VPN",642331,"Ofc of Technology",67,-2471.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81879,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81880,"Archive E-mail Storage",642076,"Ofc of Technology",67,-119.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81881,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4700.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81882,"Financial Application Services",649294,"Ofc of Technology",67,-4.29,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81883,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-540.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81884,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81885,"800# Service",642151,"Ofc of Technology",67,-15500.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81886,"Physical Server Hosting",649260,"Ofc of Technology",67,-493.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81887,"Email",642073,"Ofc of Technology",67,-1375.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81888,"Financial Application Services",649294,"Ofc of Technology",67,-202.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81889,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81890,"Communication Service Analyst",649105,"Ofc of Technology",67,-1690.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81891,"ITN Misc Charges",642071,"Ofc of Technology",67,-2576.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81892,"T1",642050,"Ofc of Technology",67,-772.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81893,"Email",642073,"Ofc of Technology",67,-142.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81894,"WebEx",649284,"Ofc of Technology",67,-69.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81895,"Remote IP Phone",642134,"Ofc of Technology",67,-547.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81896,"HR Application Services",649295,"Ofc of Technology",67,-30155.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81897,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81898,"Database Hosting",649266,"Ofc of Technology",67,-6786.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154256","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81899,"T1",642050,"Ofc of Technology",67,-38332.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81900,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5972.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81901,"Shared SAN Storage",649270,"Ofc of Technology",67,-70670.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81902,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3102.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81903,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81904,"800# Service",642151,"Ofc of Technology",67,-271.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81905,"HR Application Services",649295,"Ofc of Technology",67,-6547.89,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81906,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1158.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81907,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81908,"Dir Assistance",642140,"Ofc of Technology",67,-13.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81909,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-418.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81910,"Site to Site VPN",642331,"Ofc of Technology",67,-12763.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81911,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-857.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81912,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1224.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81913,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-21.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81914,"Job Production",649210,"Ofc of Technology",67,-0.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81915,"Job Production",649210,"Ofc of Technology",67,-3.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81916,"Telephone - Centrex",642130,"Ofc of Technology",67,-4541.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81917,"Financial Application Services",649294,"Ofc of Technology",67,-12507.3,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81918,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-22396.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154256","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81919,"Disaster Recovery",649052,"Ofc of Technology",67,-1341.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81920,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81921,"HR Application Services",649295,"Ofc of Technology",67,-508.51,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81922,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-355.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81923,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-90.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81924,"Telephone - Remote",642137,"Ofc of Technology",67,-22250.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81925,"Virtual Server Hosting",649262,"Ofc of Technology",67,-58994.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81926,"Telephone - Remote",642137,"Ofc of Technology",67,-150.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81927,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-320.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81928,"Transactions",649207,"Ofc of Technology",67,-1.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81929,"Tape Accesses",649211,"Ofc of Technology",67,-17.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81930,"Application Development",649261,"Ofc of Technology",67,-27750.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81931,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81932,"Shared SAN Storage",649270,"Ofc of Technology",67,-2264.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81933,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-625.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81934,"Financial Application Services",649294,"Ofc of Technology",67,-415.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81935,"Internet Broadband",642391,"Ofc of Technology",67,-3799.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81936,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81937,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-350.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81938,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81939,"Archive E-mail Storage",642076,"Ofc of Technology",67,-602.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81940,"Financial Application Services",649294,"Ofc of Technology",67,-103195.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81941,"HR Application Services",649295,"Ofc of Technology",67,-5126.86,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81942,"Financial Application Services",649294,"Ofc of Technology",67,-26.69,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81943,"Financial Application Services",649294,"Ofc of Technology",67,-35.23,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81944,"Disaster Recovery",649052,"Ofc of Technology",67,-95.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81945,"HR Application Services",649295,"Ofc of Technology",67,-34.83,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81946,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1369.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81947,"Instant Messaging",642078,"Ofc of Technology",67,-13.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81948,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112792","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81949,"Transactions",649207,"Ofc of Technology",67,-157.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81950,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81951,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-210.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81952,"HR Application Services",649295,"Ofc of Technology",67,-501.54,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112796","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81953,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1188.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81954,"Telephone - Remote",642137,"Ofc of Technology",67,-177.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81955,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81956,"IN.Gov Charges",649106,"Ofc of Technology",67,-400.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81957,"Financial Application Services",649294,"Ofc of Technology",67,-19447.43,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81958,"Cellular Phone Service",642110,"Ofc of Technology",67,-913.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81959,"HR Application Services",649295,"Ofc of Technology",67,-174.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81960,"Archive E-mail Storage",642076,"Ofc of Technology",67,-77.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81961,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-98.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81962,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-150048.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81963,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-54075.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81964,"Site to Site VPN",642331,"Ofc of Technology",67,-498.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81965,"Financial Application Services",649294,"Ofc of Technology",67,-72.9,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81966,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3200.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81967,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-275.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81968,"HR Application Services",649295,"Ofc of Technology",67,-48.76,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81969,"Financial Application Services",649294,"Ofc of Technology",67,-11.53,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81970,"Calling Card",642153,"Ofc of Technology",67,-5.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81971,"Archive E-mail Storage",642076,"Ofc of Technology",67,-530.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81972,"HR Application Services",649295,"Ofc of Technology",67,-118.42,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81973,"Tape Accesses",649211,"Ofc of Technology",67,-9696.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81974,"Seat Charge",642072,"Ofc of Technology",67,-64445.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81975,"UCCx Call Center",649288,"Ofc of Technology",67,-595.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81976,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81977,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81978,"Citrix",642370,"Ofc of Technology",67,-260.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81979,"Communication Service Analyst",649105,"Ofc of Technology",67,-1194.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81980,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3420.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81981,"Dir Assistance",642140,"Ofc of Technology",67,-37.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81982,"HR Application Services",649295,"Ofc of Technology",67,-550.3,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112792","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81983,"Instant Messaging",642078,"Ofc of Technology",67,-244.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81984,"Shared SAN Storage",649270,"Ofc of Technology",67,-4295.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154256","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81985,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-488.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81986,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-20525.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81987,"Financial Application Services",649294,"Ofc of Technology",67,-166.38,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112835","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81988,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81989,"HR Application Services",649295,"Ofc of Technology",67,-3482.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112882","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81990,"Citrix",642370,"Ofc of Technology",67,-2428.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81991,"HR Application Services",649295,"Ofc of Technology",67,-69.66,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81992,"Financial Application Services",649294,"Ofc of Technology",67,-1.16,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81993,"Tape Accesses",649211,"Ofc of Technology",67,-11.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81994,"HR Application Services",649295,"Ofc of Technology",67,-2054.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81995,"Email",642073,"Ofc of Technology",67,-142.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81996,"Internet Broadband",642391,"Ofc of Technology",67,-2412.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81997,"Calling Card",642153,"Ofc of Technology",67,-11.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112808","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81998,"Network Services",642156,"Ofc of Technology",67,-1958.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81999,"Financial Application Services",649294,"Ofc of Technology",67,-81.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82000,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154256","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82001,"Dir Assistance",642140,"Ofc of Technology",67,-4.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82002,"Financial Application Services",649294,"Ofc of Technology",67,-673.1,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82003,"Financial Application Services",649294,"Ofc of Technology",67,-26.83,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112907","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82004,"Internet Broadband",642391,"Ofc of Technology",67,-179.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112796","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82005,"Financial Application Services",649294,"Ofc of Technology",67,-81.01,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82006,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-166.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82007,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1037.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82008,"WebEx",649284,"Ofc of Technology",67,-69.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82009,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-345.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82010,"Financial Application Services",649294,"Ofc of Technology",67,-4000.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82011,"Instant Messaging",642078,"Ofc of Technology",67,-206.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82012,"800# Service",642151,"Ofc of Technology",67,-3801.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82013,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-133.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82014,"Financial Application Services",649294,"Ofc of Technology",67,-12938.06,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82015,"Remote IP Phone",642134,"Ofc of Technology",67,-24416.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82016,"HR Application Services",649295,"Ofc of Technology",67,-257.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82017,"Communication Service Analyst",649105,"Ofc of Technology",67,-1107.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82018,"800# Service",642151,"Ofc of Technology",67,-3.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82019,"Seat Charge",642072,"Ofc of Technology",67,-33230.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82020,"HR Application Services",649295,"Ofc of Technology",67,-126.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82021,"Remote IP Phone",642134,"Ofc of Technology",67,-141.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82022,"Long Distance",642150,"Ofc of Technology",67,-100.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82023,"Data Service Monthly",642115,"Ofc of Technology",67,-358.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82024,"Instant Messaging",642078,"Ofc of Technology",67,-97.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82025,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-205.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82026,"Archive Storage",649271,"Ofc of Technology",67,-835.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82027,"T1",642050,"Ofc of Technology",67,-10723.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82028,"Long Distance",642150,"Ofc of Technology",67,-517.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154256","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82029,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-11482.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82030,"Shared SAN Storage",649270,"Ofc of Technology",67,-30445.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82031,"Financial Application Services",649294,"Ofc of Technology",67,-149.77,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112796","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82032,"Financial Application Services",649294,"Ofc of Technology",67,-27.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112808","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82033,"Site to Site VPN",642331,"Ofc of Technology",67,-1692.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82034,"Virtual Server Hosting",649262,"Ofc of Technology",67,-856.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82035,"Archive E-mail Storage",642076,"Ofc of Technology",67,-513.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82036,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-6480.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82037,"T1",642050,"Ofc of Technology",67,-1777.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82038,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82039,"Remote IP Phone",642134,"Ofc of Technology",67,-1095.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82040,"Instant Messaging",642078,"Ofc of Technology",67,-11.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82041,"Application Development",649261,"Ofc of Technology",67,-16087.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82042,"Job Production",649210,"Ofc of Technology",67,-10973.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82043,"Cellular Phone Service",642110,"Ofc of Technology",67,-1358.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82044,"Calling Card",642153,"Ofc of Technology",67,-0.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112781","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82045,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-936.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82046,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-446.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82047,"800# Service",642151,"Ofc of Technology",67,-57.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82048,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-180.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82049,"Financial Application Services",649294,"Ofc of Technology",67,-7.53,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82050,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1954.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82051,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-42952.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82052,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3262.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82053,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82054,"HR Application Services",649295,"Ofc of Technology",67,-125.39,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82055,"Internet Broadband",642391,"Ofc of Technology",67,-2037.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82056,"Seat Charge",642072,"Ofc of Technology",67,-417328.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82057,"Internet Broadband",642391,"Ofc of Technology",67,-2952.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82058,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82059,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-660.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82060,"Cellular Phone Service",642110,"Ofc of Technology",67,-2122.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82061,"Telephone - Remote",642137,"Ofc of Technology",67,-70.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82062,"Email",642073,"Ofc of Technology",67,-3971.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82063,"800# Service",642151,"Ofc of Technology",67,-26430.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82064,"Job Production",649210,"Ofc of Technology",67,-12479.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82065,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82066,"Seat Charge",642072,"Ofc of Technology",67,-14112.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82067,"T1",642050,"Ofc of Technology",67,-1769.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82068,"Communication Service Analyst",649105,"Ofc of Technology",67,-233.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82069,"Archive E-mail Storage",642076,"Ofc of Technology",67,-254.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82070,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82071,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112821","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82072,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2478.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82073,"Database Hosting",649266,"Ofc of Technology",67,-14541.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82074,"Database Hosting",649266,"Ofc of Technology",67,-18426.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82075,"Job Production",649210,"Ofc of Technology",67,-6166.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82076,"HR Application Services",649295,"Ofc of Technology",67,-13.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112746","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82077,"Managed Performance Hub",649305,"Ofc of Technology",67,-74295.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82078,"Database Hosting",649266,"Ofc of Technology",67,-397.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82079,"Database Hosting",649266,"Ofc of Technology",67,-2036.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82080,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-120.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82081,"Cellular Phone Service",642110,"Ofc of Technology",67,-1525.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82082,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-34310.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82083,"Job Production",649210,"Ofc of Technology",67,-36.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82084,"Cellular Phone Service",642110,"Ofc of Technology",67,-532.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82085,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82086,"Telephone - Remote",642137,"Ofc of Technology",67,-524.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82087,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-1584.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82088,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82089,"HR Application Services",649295,"Ofc of Technology",67,-11332.82,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82090,"Transactions",649207,"Ofc of Technology",67,-1.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82091,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82092,"Archive E-mail Storage",642076,"Ofc of Technology",67,-619.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82093,"T1",642050,"Ofc of Technology",67,-1580.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82094,"Job Production",649210,"Ofc of Technology",67,-0.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82095,"Seat Charge",642072,"Ofc of Technology",67,-13625.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82096,"Database Hosting",649266,"Ofc of Technology",67,-15958.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82097,"Pager Process Fee",642160,"Ofc of Technology",67,-334.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82098,"Virtual Server Hosting",649262,"Ofc of Technology",67,-15934.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82099,"Gigaman Circuit",642054,"Ofc of Technology",67,-3446.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154224","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,-12256.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154256","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82101,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-4130.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82102,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2642.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154256","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82103,"Transactions",649207,"Ofc of Technology",67,-6.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82104,"Tape Accesses",649211,"Ofc of Technology",67,-9353.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82105,"HR Application Services",649295,"Ofc of Technology",67,-1711.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82106,"Instant Messaging",642078,"Ofc of Technology",67,-539.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82107,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-58457.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82108,"Telephone - Centrex",642130,"Ofc of Technology",67,-1028.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82109,"Training",649102,"Ofc of Technology",67,-142.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82110,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82111,"HR Application Services",649295,"Ofc of Technology",67,-1887.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82112,"Shared Web Hosting",649282,"Ofc of Technology",67,-2241.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154256","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82113,"800# Service",642151,"Ofc of Technology",67,-552.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82114,"Seat Charge",642072,"Ofc of Technology",67,-7438.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82115,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82116,"Financial Application Services",649294,"Ofc of Technology",67,-7.34,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82117,"Shared SAN Storage",649270,"Ofc of Technology",67,-689.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82118,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1791.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82119,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-591.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82120,"Database Hosting",649266,"Ofc of Technology",67,-940.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82121,"HR Application Services",649295,"Ofc of Technology",67,-654.78,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82122,"Seat Charge",642072,"Ofc of Technology",67,-63193.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154256","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82123,"Telephone - Remote",642137,"Ofc of Technology",67,-43150.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82124,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1902.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82125,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82126,"Video Bridging",642392,"Ofc of Technology",67,-673.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82127,"IN.Gov Charges",649106,"Ofc of Technology",67,-1000.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82128,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-345.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82129,"Telephone - Remote",642137,"Ofc of Technology",67,-43196.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82130,"Citrix",642370,"Ofc of Technology",67,-5714.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82131,"E-check Processing Fee",649291,"Ofc of Technology",67,-216.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82132,"Training",649102,"Ofc of Technology",67,-710.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82133,"Financial Application Services",649294,"Ofc of Technology",67,-10198.54,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82134,"Telephone - Centrex",642130,"Ofc of Technology",67,-1773.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82135,"Transactions",649207,"Ofc of Technology",67,-233.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82136,"Shared Database Hosting",649265,"Ofc of Technology",67,-1160.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82137,"HR Application Services",649295,"Ofc of Technology",67,-139.32,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112808","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82138,"Citrix",642370,"Ofc of Technology",67,-230.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82139,"Financial Application Services",649294,"Ofc of Technology",67,-307.68,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82140,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-26455.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82141,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-345.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82142,"WebEx",649284,"Ofc of Technology",67,-69.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82143,"Dir Assistance",642140,"Ofc of Technology",67,-32.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82144,"Gigaman Circuit",642054,"Ofc of Technology",67,-4729.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82145,"UCCx Call Center",649288,"Ofc of Technology",67,-3405.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82146,"Filenet",642380,"Ofc of Technology",67,-8550.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82147,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82148,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2606.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82149,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-705.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82150,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1791.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82151,"Site to Site VPN",642331,"Ofc of Technology",67,-4.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82152,"Job Production",649210,"Ofc of Technology",67,-2510.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82153,"Financial Application Services",649294,"Ofc of Technology",67,-104.14,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82154,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-0.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82155,"Shared SAN Storage",649270,"Ofc of Technology",67,-138568.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82156,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154256","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82157,"Physical Server Hosting",649260,"Ofc of Technology",67,-822.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82158,"Telephone - Centrex",642130,"Ofc of Technology",67,-2166.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82159,"HR Application Services",649295,"Ofc of Technology",67,-27.86,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82160,"Calling Card",642153,"Ofc of Technology",67,-23.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82161,"E-check Processing Fee",649291,"Ofc of Technology",67,-13826.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82162,"Financial Application Services",649294,"Ofc of Technology",67,-1232.11,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82163,"Financial Application Services",649294,"Ofc of Technology",67,-10558.68,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82164,"T1",642050,"Ofc of Technology",67,-12020.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82165,"Cellular Phone Service",642110,"Ofc of Technology",67,-7191.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82166,"Remote IP Phone",642134,"Ofc of Technology",67,-53.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82167,"Financial Application Services",649294,"Ofc of Technology",67,-63851.64,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82168,"Network Services",642156,"Ofc of Technology",67,-1958.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82169,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82170,"Physical Server Hosting",649260,"Ofc of Technology",67,-16619.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82171,"Dedicated Systems Admin Sup",649263,"Ofc of Technology",67,-31054.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82172,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82173,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82174,"Shared SAN Storage",649270,"Ofc of Technology",67,-1516.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82175,"Physical Server Hosting",649260,"Ofc of Technology",67,-7075.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82176,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-376.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82177,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-107.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82178,"Financial Application Services",649294,"Ofc of Technology",67,-170.46,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112772","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82179,"Job Production",649210,"Ofc of Technology",67,-1.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82180,"Financial Application Services",649294,"Ofc of Technology",67,-2691.5,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82181,"Job Production",649210,"Ofc of Technology",67,-1.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82182,"Long Distance",642150,"Ofc of Technology",67,-34.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82183,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-959.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82184,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3258.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82185,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-1260.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82186,"Communication Service Analyst",649105,"Ofc of Technology",67,-932.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82187,"Internet Broadband",642391,"Ofc of Technology",67,-94.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82188,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82189,"800# Service",642151,"Ofc of Technology",67,-596.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82190,"Long Distance",642150,"Ofc of Technology",67,-1492.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154224","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,-25594.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82192,"Archive E-mail Storage",642076,"Ofc of Technology",67,-103.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82193,"Long Distance",642150,"Ofc of Technology",67,-643.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82194,"Dir Assistance",642140,"Ofc of Technology",67,-22.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82195,"HR Application Services",649295,"Ofc of Technology",67,-689.62,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112821","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82196,"Pager Process Fee",642160,"Ofc of Technology",67,-35.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82197,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-140.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82198,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82199,"Job Production",649210,"Ofc of Technology",67,-10596.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82200,"Financial Application Services",649294,"Ofc of Technology",67,-632.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112803","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82201,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-150.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82202,"Financial Application Services",649294,"Ofc of Technology",67,-93.19,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82203,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-1282.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82204,"Cellular Phone Service",642110,"Ofc of Technology",67,-7134.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82205,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-2299.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112821","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82206,"Citrix",642370,"Ofc of Technology",67,-953.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82207,"Citrix",642370,"Ofc of Technology",67,-4373.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82208,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82209,"Telephone - Remote",642137,"Ofc of Technology",67,-1381.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154256","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82210,"Seat Charge",642072,"Ofc of Technology",67,-4310.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82211,"800# Service",642151,"Ofc of Technology",67,-0.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82212,"WebEx",649284,"Ofc of Technology",67,-2094.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82213,"Financial Application Services",649294,"Ofc of Technology",67,-424.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82214,"Virtual Server Hosting",649262,"Ofc of Technology",67,-852.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82215,"HR Application Services",649295,"Ofc of Technology",67,-24011.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82216,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82217,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-258.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82218,"Remote IP Phone",642134,"Ofc of Technology",67,-918.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82219,"Communication Service Analyst",649105,"Ofc of Technology",67,-116.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82220,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82221,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82222,"UCCx Call Center",649288,"Ofc of Technology",67,-595.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82223,"Network Services",642156,"Ofc of Technology",67,-575.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82224,"Telephone - Centrex",642130,"Ofc of Technology",67,-1579.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82225,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1502.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82226,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-1010.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82227,"Long Distance",642150,"Ofc of Technology",67,-152.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82228,"Financial Application Services",649294,"Ofc of Technology",67,-27.89,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82229,"Financial Application Services",649294,"Ofc of Technology",67,-245.58,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82230,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82231,"HR Application Services",649295,"Ofc of Technology",67,-243.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82232,"HR Application Services",649295,"Ofc of Technology",67,-14370.53,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112769","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82233,"HR Application Services",649295,"Ofc of Technology",67,-459.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82234,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82235,"Filenet",642380,"Ofc of Technology",67,-10.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82236,"Transactions",649207,"Ofc of Technology",67,-2.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82237,"Financial Application Services",649294,"Ofc of Technology",67,-240.49,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82238,"Financial Application Services",649294,"Ofc of Technology",67,-2984.96,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82239,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82240,"E-check Processing Fee",649291,"Ofc of Technology",67,-126.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82241,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-39884.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82242,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3392.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154256","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82243,"800# Service",642151,"Ofc of Technology",67,-413.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82244,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1761.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82245,"Physical Server Hosting",649260,"Ofc of Technology",67,-5265.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154154","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,-69672.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82247,"Dir Assistance",642140,"Ofc of Technology",67,-13.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82248,"Site to Site VPN",642331,"Ofc of Technology",67,-22789.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82249,"Financial Application Services",649294,"Ofc of Technology",67,-6.87,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112746","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82250,"Job Production",649210,"Ofc of Technology",67,-2728.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82251,"Database Hosting",649266,"Ofc of Technology",67,-1884.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82252,"Calling Card",642153,"Ofc of Technology",67,-0.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82253,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-350.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82254,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82255,"Site to Site VPN",642331,"Ofc of Technology",67,-1514.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82256,"Training",649102,"Ofc of Technology",67,-142.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82257,"Seat Charge",642072,"Ofc of Technology",67,-3128.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82258,"Database Hosting",649266,"Ofc of Technology",67,-9537.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82259,"Financial Application Services",649294,"Ofc of Technology",67,-451.34,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82260,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-394.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82261,"Communication Service Analyst",649105,"Ofc of Technology",67,-58.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82262,"800# Service",642151,"Ofc of Technology",67,-335.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82263,"Email",642073,"Ofc of Technology",67,-363.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82264,"Virtual Server Hosting",649262,"Ofc of Technology",67,-249.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82265,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82266,"Transactions",649207,"Ofc of Technology",67,-176.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82267,"Physical Server Hosting",649260,"Ofc of Technology",67,-7404.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82268,"Financial Application Services",649294,"Ofc of Technology",67,-253.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82269,"Disaster Recovery",649052,"Ofc of Technology",67,-2444.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82270,"Financial Application Services",649294,"Ofc of Technology",67,-82.9,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82271,"Financial Application Services",649294,"Ofc of Technology",67,-5174.22,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82272,"Shared CRM",649286,"Ofc of Technology",67,-3022.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82273,"HR Application Services",649295,"Ofc of Technology",67,-257.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82274,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112769","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82275,"HR Application Services",649295,"Ofc of Technology",67,-1483.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82276,"Communication Service Analyst",649105,"Ofc of Technology",67,-1107.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82277,"WebEx",649284,"Ofc of Technology",67,-69.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82278,"Transactions",649207,"Ofc of Technology",67,-201.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82279,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-996.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82280,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112769","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82281,"Long Distance",642150,"Ofc of Technology",67,-5379.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82282,"Financial Application Services",649294,"Ofc of Technology",67,-30267.46,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82283,"Email",642073,"Ofc of Technology",67,-1768.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82284,"Instant Messaging",642078,"Ofc of Technology",67,-79.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82285,"Cellular Phone Service",642110,"Ofc of Technology",67,-20984.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82286,"HR Application Services",649295,"Ofc of Technology",67,-132.35,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112835","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82287,"Site to Site VPN",642331,"Ofc of Technology",67,-2686.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82288,"Gigaman Circuit",642054,"Ofc of Technology",67,-141.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82289,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-906.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82290,"Gigaman Circuit",642054,"Ofc of Technology",67,-2443.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154256","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82291,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5538.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154256","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82292,"Pager Process Fee",642160,"Ofc of Technology",67,-417.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82293,"Gigaman Circuit",642054,"Ofc of Technology",67,-45380.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82294,"Financial Application Services",649294,"Ofc of Technology",67,-243.11,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82295,"ITN Misc Charges",642071,"Ofc of Technology",67,-2576.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82296,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82297,"T1",642050,"Ofc of Technology",67,-2180.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82298,"Job Production",649210,"Ofc of Technology",67,-4109.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82299,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-3850.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82300,"Dir Assistance",642140,"Ofc of Technology",67,-9.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82301,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-544.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82302,"Email",642073,"Ofc of Technology",67,-3971.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112769","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82303,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-42.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82304,"Shared SAN Storage",649270,"Ofc of Technology",67,-7694.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82305,"Database Maintenance Services",649251,"Ofc of Technology",67,-359.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82306,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-0.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82307,"Telephone - Centrex",642130,"Ofc of Technology",67,-4765.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82308,"Pager Process Fee",642160,"Ofc of Technology",67,-93.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82309,"Data Service Monthly",642115,"Ofc of Technology",67,-3932.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82310,"Telephone - Remote",642137,"Ofc of Technology",67,-27739.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82311,"Seat Charge",642072,"Ofc of Technology",67,-116793.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82312,"Shared Web Hosting",649282,"Ofc of Technology",67,-1793.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82313,"Long Distance",642150,"Ofc of Technology",67,-1128.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82314,"HR Application Services",649295,"Ofc of Technology",67,-76.62,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82315,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82316,"Internet Broadband",642391,"Ofc of Technology",67,-179.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82317,"Communication Service Analyst",649105,"Ofc of Technology",67,-903.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82318,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-1134.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82319,"Dedicated Systems Admin Sup",649263,"Ofc of Technology",67,-31054.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82320,"Database Hosting",649266,"Ofc of Technology",67,-309.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82321,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82322,"Data Service Monthly",642115,"Ofc of Technology",67,-514.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82323,"Telephone - Remote",642137,"Ofc of Technology",67,-22.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82324,"HR Application Services",649295,"Ofc of Technology",67,-1671.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82325,"Video Bridging",642392,"Ofc of Technology",67,-2356.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82326,"Telephone - Remote",642137,"Ofc of Technology",67,-7122.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82327,"Filenet",642380,"Ofc of Technology",67,-5885.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82328,"Archive E-mail Storage",642076,"Ofc of Technology",67,-550.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82329,"Remote IP Phone",642134,"Ofc of Technology",67,-2120.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154256","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82330,"800# Service",642151,"Ofc of Technology",67,-142.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82331,"Pager Process Fee",642160,"Ofc of Technology",67,-12.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82332,"Network Services",642156,"Ofc of Technology",67,-575.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82333,"Database Hosting",649266,"Ofc of Technology",67,-811.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82334,"Transactions",649207,"Ofc of Technology",67,-146847.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82335,"Exact Target Services",642145,"Ofc of Technology",67,-3160.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82336,"Remote IP Phone",642134,"Ofc of Technology",67,-70.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82337,"HR Application Services",649295,"Ofc of Technology",67,-229.87,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82338,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82339,"HR Application Services",649295,"Ofc of Technology",67,-682.65,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112803","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82340,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-9774.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82341,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82342,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3805.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82343,"Dir Assistance",642140,"Ofc of Technology",67,-4.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82344,"Transactions",649207,"Ofc of Technology",67,-150197.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82345,"Instant Messaging",642078,"Ofc of Technology",67,-59.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82346,"Telephone - Remote",642137,"Ofc of Technology",67,-650.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82347,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82348,"Shared SAN Storage",649270,"Ofc of Technology",67,-1046.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82349,"T1",642050,"Ofc of Technology",67,-32145.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82350,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82351,"Tape Accesses",649211,"Ofc of Technology",67,-3.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82352,"Disaster Recovery",649052,"Ofc of Technology",67,-2204.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82353,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-430.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82354,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-105067.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82355,"Internet Broadband",642391,"Ofc of Technology",67,-179.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112772","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82356,"Shared SAN Storage",649270,"Ofc of Technology",67,-5180.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82357,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-20.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82358,"800# Service",642151,"Ofc of Technology",67,-353.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82359,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1477.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82360,"HR Application Services",649295,"Ofc of Technology",67,-891.63,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82361,"Database Hosting",649266,"Ofc of Technology",67,-4730.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82362,"Financial Application Services",649294,"Ofc of Technology",67,-49.2,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112794","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82363,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-42.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82364,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3335.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82365,"Training",649102,"Ofc of Technology",67,-350.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112781","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82366,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1534.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82367,"Cellular Phone Service",642110,"Ofc of Technology",67,-10420.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82368,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82369,"Shared SAN Storage",649270,"Ofc of Technology",67,-1393.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82370,"Pager Process Fee",642160,"Ofc of Technology",67,-47.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82371,"Shared SAN Storage",649270,"Ofc of Technology",67,-331.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82372,"Seat Charge",642072,"Ofc of Technology",67,-6604.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82373,"Internet Broadband",642391,"Ofc of Technology",67,-3528.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82374,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2053.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82375,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82376,"Database Hosting",649266,"Ofc of Technology",67,-68077.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82377,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82378,"Gigaman Circuit",642054,"Ofc of Technology",67,-54565.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82379,"800# Service",642151,"Ofc of Technology",67,-89.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82380,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-21502.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82381,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1791.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82382,"Telephone - Remote",642137,"Ofc of Technology",67,-1040.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82383,"Financial Application Services",649294,"Ofc of Technology",67,-258.45,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82384,"Internet Broadband",642391,"Ofc of Technology",67,-74.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82385,"Financial Application Services",649294,"Ofc of Technology",67,-2544.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82386,"Internet Broadband",642391,"Ofc of Technology",67,-179.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82387,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1819.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82388,"Long Distance",642150,"Ofc of Technology",67,-120.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82389,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-220.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82390,"Cellular Phone Service",642110,"Ofc of Technology",67,-151408.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82391,"Telephone - Centrex",642130,"Ofc of Technology",67,-76.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82392,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-200.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82393,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82394,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-50890.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82395,"Communication Service Analyst",649105,"Ofc of Technology",67,-174.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82396,"Telephone - Remote",642137,"Ofc of Technology",67,-4115.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82397,"Gigaman Circuit",642054,"Ofc of Technology",67,-3371.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82398,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82399,"Physical Server Hosting",649260,"Ofc of Technology",67,-2303.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82400,"Financial Application Services",649294,"Ofc of Technology",67,-5696.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112781","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82401,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-5136.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82402,"Transactions",649207,"Ofc of Technology",67,-507342.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82403,"Physical Server Hosting",649260,"Ofc of Technology",67,-11189.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82404,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82405,"Site to Site VPN",642331,"Ofc of Technology",67,-264.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82406,"HR Application Services",649295,"Ofc of Technology",67,-7348.96,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82407,"Financial Application Services",649294,"Ofc of Technology",67,-6.84,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112733","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82408,"WebEx",649284,"Ofc of Technology",67,-174.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82409,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82410,"Dir Assistance",642140,"Ofc of Technology",67,-25.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82411,"Database Hosting",649266,"Ofc of Technology",67,-65467.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82412,"HR Application Services",649295,"Ofc of Technology",67,-606.03,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82413,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82414,"UCCx Call Center",649288,"Ofc of Technology",67,-3405.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82415,"Shared SAN Storage",649270,"Ofc of Technology",67,-614.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82416,"Communication Service Analyst",649105,"Ofc of Technology",67,-1194.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82417,"Calling Card",642153,"Ofc of Technology",67,-4.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82418,"Virtual Server Hosting",649262,"Ofc of Technology",67,-30719.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82419,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-80.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82420,"Seat Charge",642072,"Ofc of Technology",67,-163441.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82421,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-345.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82422,"Application Development",649261,"Ofc of Technology",67,-9097.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82423,"Financial Application Services",649294,"Ofc of Technology",67,-1028.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112821","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82424,"Financial Application Services",649294,"Ofc of Technology",67,-45129.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82425,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82426,"Transactions",649207,"Ofc of Technology",67,-283.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82427,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-15149.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82428,"IN.Gov Charges",649106,"Ofc of Technology",67,-400.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82429,"HR Application Services",649295,"Ofc of Technology",67,-4047.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112781","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82430,"HR Application Services",649295,"Ofc of Technology",67,-3740.66,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82431,"Financial Application Services",649294,"Ofc of Technology",67,-224.2,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82432,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-750.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154264","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,-46464.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82434,"HR Application Services",649295,"Ofc of Technology",67,-1999.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82435,"Calling Card",642153,"Ofc of Technology",67,-8.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112796","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82436,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-1134.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","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,-65515.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82438,"Database Hosting",649266,"Ofc of Technology",67,-4715.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82439,"Calling Card",642153,"Ofc of Technology",67,-0.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82440,"Pager Process Fee",642160,"Ofc of Technology",67,-24.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82441,"Transactions",649207,"Ofc of Technology",67,-448979.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82442,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82443,"Internet Broadband",642391,"Ofc of Technology",67,-99.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82444,"Remote IP Phone",642134,"Ofc of Technology",67,-3551.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82445,"Site to Site VPN",642331,"Ofc of Technology",67,-25954.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82446,"Shared SAN Storage",649270,"Ofc of Technology",67,-414.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82447,"Communication Service Analyst",649105,"Ofc of Technology",67,-145.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82448,"Database Hosting",649266,"Ofc of Technology",67,-2272.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82449,"INDOT Dedicated Support",649293,"Ofc of Technology",67,-12942.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82450,"Cellular Phone Service",642110,"Ofc of Technology",67,-7646.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82451,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-6.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82452,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-346.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82453,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82454,"Dir Assistance",642140,"Ofc of Technology",67,-6.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82455,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-300.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82456,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-53168.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82457,"Long Distance",642150,"Ofc of Technology",67,-239.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82458,"IN.Gov Charges",649106,"Ofc of Technology",67,-1000.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82459,"Transactions",649207,"Ofc of Technology",67,-10.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82460,"Citrix",642370,"Ofc of Technology",67,-52.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82461,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-50.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82462,"HR Application Services",649295,"Ofc of Technology",67,-174.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82463,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3927.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82464,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5097.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82465,"Training",649102,"Ofc of Technology",67,-4155.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82466,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-365.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82467,"Gigaman Circuit",642054,"Ofc of Technology",67,-47552.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82468,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-156.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82469,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82470,"HR Application Services",649295,"Ofc of Technology",67,-954.32,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82471,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-29.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82472,"Gigaman Circuit",642054,"Ofc of Technology",67,-20441.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82473,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-3185.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82474,"Citrix",642370,"Ofc of Technology",67,-5900.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82475,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82476,"Cellular Phone Service",642110,"Ofc of Technology",67,-1311.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82477,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82478,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-22863.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82479,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82480,"Long Distance",642150,"Ofc of Technology",67,-75.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82481,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82482,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-54808.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82483,"T1",642050,"Ofc of Technology",67,-1580.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82484,"Network Services",642156,"Ofc of Technology",67,-230.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82485,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82486,"Calling Card",642153,"Ofc of Technology",67,-25.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82487,"Database Maintenance Services",649251,"Ofc of Technology",67,-113.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82488,"HR Application Services",649295,"Ofc of Technology",67,-13.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82489,"Telephone - Centrex",642130,"Ofc of Technology",67,-9284.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82490,"IN.Gov Charges",649106,"Ofc of Technology",67,-400.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82491,"Physical Server Hosting",649260,"Ofc of Technology",67,-5101.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82492,"Network Services",642156,"Ofc of Technology",67,-1036.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82493,"Tape Accesses",649211,"Ofc of Technology",67,-10.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82494,"Physical Server Hosting",649260,"Ofc of Technology",67,-3126.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82495,"800# Service",642151,"Ofc of Technology",67,-1533.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82496,"Communication Service Analyst",649105,"Ofc of Technology",67,-612.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82497,"Telephone - Centrex",642130,"Ofc of Technology",67,-5260.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82498,"Internet Broadband",642391,"Ofc of Technology",67,-104.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82499,"HR Application Services",649295,"Ofc of Technology",67,-404.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82500,"Campus IP Phone",642132,"Ofc of Technology",67,-41831.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82501,"Financial Application Services",649294,"Ofc of Technology",67,-11.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112819","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82502,"Database Hosting",649266,"Ofc of Technology",67,-16564.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82503,"Gigaman Circuit",642054,"Ofc of Technology",67,-39.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82504,"Job Production",649210,"Ofc of Technology",67,-22.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82505,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-0.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82506,"Transactions",649207,"Ofc of Technology",67,-204.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82507,"Seat Charge",642072,"Ofc of Technology",67,-16962.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82508,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-345.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82509,"Email",642073,"Ofc of Technology",67,-58.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112839","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82510,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82511,"Internet Broadband",642391,"Ofc of Technology",67,-4132.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82512,"Financial Application Services",649294,"Ofc of Technology",67,-672.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112717","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82513,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82514,"Database Hosting",649266,"Ofc of Technology",67,-24693.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82515,"Tape Accesses",649211,"Ofc of Technology",67,-3.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82516,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-205.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82517,"Financial Application Services",649294,"Ofc of Technology",67,-3586.22,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82518,"HR Application Services",649295,"Ofc of Technology",67,-1838.98,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82519,"Cellular Phone Service",642110,"Ofc of Technology",67,-9310.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82520,"Financial Application Services",649294,"Ofc of Technology",67,-292325.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82521,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-29.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82522,"Financial Application Services",649294,"Ofc of Technology",67,-63667.4,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82523,"Network Services",642156,"Ofc of Technology",67,-3110.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82524,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-777.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82525,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82526,"Training",649102,"Ofc of Technology",67,-492.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82527,"Virtual Server Hosting",649262,"Ofc of Technology",67,-198.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82528,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82529,"Dedicated Systems Admin Sup",649263,"Ofc of Technology",67,-64093.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82530,"HR Application Services",649295,"Ofc of Technology",67,-438.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82531,"Financial Application Services",649294,"Ofc of Technology",67,-2335.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112769","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82532,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82533,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82534,"HR Application Services",649295,"Ofc of Technology",67,-626.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82535,"Disaster Recovery",649052,"Ofc of Technology",67,-431.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82536,"HR Application Services",649295,"Ofc of Technology",67,-2229.07,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82537,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-55770.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154152","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,-46508.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82539,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-21014.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82540,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112717","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82541,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-464.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154256","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82542,"Email",642073,"Ofc of Technology",67,-363.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82543,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-394.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82544,"Telephone - Remote",642137,"Ofc of Technology",67,-1724.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82545,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112796","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82546,"Instant Messaging",642078,"Ofc of Technology",67,-68.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82547,"Gigaman Circuit",642054,"Ofc of Technology",67,-896.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82548,"Training",649102,"Ofc of Technology",67,-142.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82549,"Physical Server Hosting",649260,"Ofc of Technology",67,-14480.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82550,"Data Service Monthly",642115,"Ofc of Technology",67,-11719.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82551,"IN.Gov Charges",649106,"Ofc of Technology",67,-4000.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82552,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-17168.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82553,"Financial Application Services",649294,"Ofc of Technology",67,-233.69,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82554,"Shared SAN Storage",649270,"Ofc of Technology",67,-40745.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82555,"HR Application Services",649295,"Ofc of Technology",67,-306.5,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82556,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2808.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82557,"Filenet",642380,"Ofc of Technology",67,-10.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82558,"Long Distance",642150,"Ofc of Technology",67,-22347.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82559,"Financial Application Services",649294,"Ofc of Technology",67,-2619.58,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112879","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82560,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-820.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154256","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82561,"Shared Database Hosting",649265,"Ofc of Technology",67,-1160.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82562,"Cellular Phone Service",642110,"Ofc of Technology",67,-5293.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82563,"Archive E-mail Storage",642076,"Ofc of Technology",67,-912.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82564,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1628.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82565,"Gigaman Circuit",642054,"Ofc of Technology",67,-7967.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82566,"Financial Application Services",649294,"Ofc of Technology",67,-606.2,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82567,"Job Production",649210,"Ofc of Technology",67,-3.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82568,"T1",642050,"Ofc of Technology",67,-395.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82569,"Telephone - Remote",642137,"Ofc of Technology",67,-530.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82570,"Shared SAN Storage",649270,"Ofc of Technology",67,-23886.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82571,"Cellular Phone Service",642110,"Ofc of Technology",67,-28902.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82572,"HR Application Services",649295,"Ofc of Technology",67,-250.77,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82573,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82574,"HR Application Services",649295,"Ofc of Technology",67,-243.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112823","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82575,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-968.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82576,"Communication Service Analyst",649105,"Ofc of Technology",67,-291.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82577,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47908.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82578,"Shared Web Hosting",649282,"Ofc of Technology",67,-1793.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82579,"Financial Application Services",649294,"Ofc of Technology",67,-2957.73,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82580,"Network Services",642156,"Ofc of Technology",67,-1843.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82581,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11587.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82582,"Email",642073,"Ofc of Technology",67,-1375.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82583,"HR Application Services",649295,"Ofc of Technology",67,-2507.7,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82584,"Long Distance",642150,"Ofc of Technology",67,-2204.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82585,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82586,"Communication Service Analyst",649105,"Ofc of Technology",67,-349.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112769","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82587,"Telephone - Remote",642137,"Ofc of Technology",67,-1790.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82588,"Email",642073,"Ofc of Technology",67,-426.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82589,"Physical Server Hosting",649260,"Ofc of Technology",67,-658.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154256","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82590,"Communication Service Analyst",649105,"Ofc of Technology",67,-378.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82591,"Archive Storage",649271,"Ofc of Technology",67,-817.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82592,"Telephone - Centrex",642130,"Ofc of Technology",67,-4642.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82593,"Financial Application Services",649294,"Ofc of Technology",67,-324.26,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82594,"Tape Accesses",649211,"Ofc of Technology",67,-11198.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82595,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-11.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82596,"800# Service",642151,"Ofc of Technology",67,-126.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154256","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82597,"HR Application Services",649295,"Ofc of Technology",67,-738.38,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112839","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82598,"INDOT Dedicated Support",649293,"Ofc of Technology",67,-12942.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82599,"Job Production",649210,"Ofc of Technology",67,-36.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82600,"Gigaman Circuit",642054,"Ofc of Technology",67,-527.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82601,"Virtual Server Hosting",649262,"Ofc of Technology",67,-11616.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82602,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82603,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-25.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82604,"Calling Card",642153,"Ofc of Technology",67,-19.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112765","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82605,"Financial Application Services",649294,"Ofc of Technology",67,-203.87,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82606,"T1",642050,"Ofc of Technology",67,-1185.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154224","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,-22198.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82608,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82609,"Virtual Server Hosting",649262,"Ofc of Technology",67,-954.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82610,"Email",642073,"Ofc of Technology",67,-1768.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82611,"Application Development",649261,"Ofc of Technology",67,675.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82612,"Calling Card",642153,"Ofc of Technology",67,-4.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82613,"Long Distance",642150,"Ofc of Technology",67,-31.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82614,"Dir Assistance",642140,"Ofc of Technology",67,-6.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82615,"Long Distance",642150,"Ofc of Technology",67,-89.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82616,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82617,"Internet Broadband",642391,"Ofc of Technology",67,-284.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82618,"Application Development",649261,"Ofc of Technology",67,-1106.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82619,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19210.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82620,"Citrix",642370,"Ofc of Technology",67,-230.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82621,"Exact Target Services",642145,"Ofc of Technology",67,-416.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82622,"Training",649102,"Ofc of Technology",67,-142.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82623,"Dir Assistance",642140,"Ofc of Technology",67,-9.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82624,"Telephone - Centrex",642130,"Ofc of Technology",67,-6650.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82625,"T1",642050,"Ofc of Technology",67,-395.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82626,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1858.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82627,"Telephone - Centrex",642130,"Ofc of Technology",67,-12689.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154256","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82628,"T1",642050,"Ofc of Technology",67,-9498.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82629,"Shared Web Hosting",649282,"Ofc of Technology",67,-1345.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82630,"HR Application Services",649295,"Ofc of Technology",67,-2793.3,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82631,"Communication Service Analyst",649105,"Ofc of Technology",67,-874.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82632,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-16252.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82633,"800# Service",642151,"Ofc of Technology",67,-66110.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82634,"Application Development",649261,"Ofc of Technology",67,-26475.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82635,"Gigaman Circuit",642054,"Ofc of Technology",67,-4925.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82636,"Shared SAN Storage",649270,"Ofc of Technology",67,-22425.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82637,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82638,"HR Application Services",649295,"Ofc of Technology",67,-1421.03,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82639,"HR Application Services",649295,"Ofc of Technology",67,-2626.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82640,"Instant Messaging",642078,"Ofc of Technology",67,-953.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154256","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82641,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-79.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82642,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82643,"Long Distance",642150,"Ofc of Technology",67,-1556.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82644,"Financial Application Services",649294,"Ofc of Technology",67,-20.33,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82645,"Internet Broadband",642391,"Ofc of Technology",67,-284.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154256","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82646,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82647,"Filenet",642380,"Ofc of Technology",67,-1242.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82648,"Financial Application Services",649294,"Ofc of Technology",67,-213.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82649,"Dir Assistance",642140,"Ofc of Technology",67,-0.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82650,"Training",649102,"Ofc of Technology",67,-142.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82651,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154256","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82652,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-114.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82653,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-29.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82654,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82655,"Remote IP Phone",642134,"Ofc of Technology",67,-106.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82656,"Training",649102,"Ofc of Technology",67,-275.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82657,"800# Service",642151,"Ofc of Technology",67,-4401.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154274","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,-3201.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82659,"HR Application Services",649295,"Ofc of Technology",67,-62.69,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82660,"Seat Charge",642072,"Ofc of Technology",67,-102263.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82661,"E-check Processing Fee",649291,"Ofc of Technology",67,-2459.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112803","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82662,"Instant Messaging",642078,"Ofc of Technology",67,-113.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82663,"Disaster Recovery",649052,"Ofc of Technology",67,-1917.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82664,"Instant Messaging",642078,"Ofc of Technology",67,-233.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82665,"Financial Application Services",649294,"Ofc of Technology",67,-2135.7,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82666,"Dir Assistance",642140,"Ofc of Technology",67,-6.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82667,"800# Service",642151,"Ofc of Technology",67,-18.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82668,"Archive E-mail Storage",642076,"Ofc of Technology",67,-508.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82669,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82670,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82671,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-105.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82672,"Seat Charge",642072,"Ofc of Technology",67,-5074.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82673,"Remote IP Phone",642134,"Ofc of Technology",67,-282.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82674,"Dir Assistance",642140,"Ofc of Technology",67,-11.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004113000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82675,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82676,"Internet Broadband",642391,"Ofc of Technology",67,-179.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82677,"Filenet",642380,"Ofc of Technology",67,-8550.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154256","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82678,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5557.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82679,"T1",642050,"Ofc of Technology",67,-14380.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82680,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-11823.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82681,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82682,"IN.Gov Charges",649106,"Ofc of Technology",67,-4000.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82683,"HR Application Services",649295,"Ofc of Technology",67,-501.54,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112992","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82684,"Training",649102,"Ofc of Technology",67,-568.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82685,"Email",642073,"Ofc of Technology",67,-426.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82686,"Seat Charge",642072,"Ofc of Technology",67,-303246.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82687,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154256","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82688,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-31.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82689,"HR Application Services",649295,"Ofc of Technology",67,-6129.94,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82690,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2786.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82691,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-1282.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112769","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82692,"Financial Application Services",649294,"Ofc of Technology",67,-833.96,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82693,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82694,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-23.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82695,"Shared Web Hosting",649282,"Ofc of Technology",67,-3586.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82696,"Archive E-mail Storage",642076,"Ofc of Technology",67,-201.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82697,"Dir Assistance",642140,"Ofc of Technology",67,-4.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82698,"Database Hosting",649266,"Ofc of Technology",67,-5958.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82699,"Calling Card",642153,"Ofc of Technology",67,-19.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82700,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-48.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82701,"Instant Messaging",642078,"Ofc of Technology",67,-50.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82702,"Transactions",649207,"Ofc of Technology",67,-193.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82703,"Job Production",649210,"Ofc of Technology",67,-53.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82704,"Instant Messaging",642078,"Ofc of Technology",67,-777.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82705,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82706,"Financial Application Services",649294,"Ofc of Technology",67,-128.17,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82707,"Physical Server Hosting",649260,"Ofc of Technology",67,-5759.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82708,"Citrix",642370,"Ofc of Technology",67,-499.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82709,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82710,"Internet Broadband",642391,"Ofc of Technology",67,-64.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112717","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82711,"Pager Process Fee",642160,"Ofc of Technology",67,-141.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82712,"HR Application Services",649295,"Ofc of Technology",67,-1414.07,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82713,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82714,"Shared SAN Storage",649270,"Ofc of Technology",67,-30962.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82715,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-17453.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82716,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2922.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82717,"Dir Assistance",642140,"Ofc of Technology",67,-0.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82718,"Financial Application Services",649294,"Ofc of Technology",67,-55.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82719,"Financial Application Services",649294,"Ofc of Technology",67,-7947.06,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82720,"Telephone - Remote",642137,"Ofc of Technology",67,-1389.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82721,"Citrix",642370,"Ofc of Technology",67,-1132.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82722,"Site to Site VPN",642331,"Ofc of Technology",67,-167.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82723,"HR Application Services",649295,"Ofc of Technology",67,-2695.78,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112879","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82724,"Dir Assistance",642140,"Ofc of Technology",67,-72.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82725,"WebEx",649284,"Ofc of Technology",67,-2094.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82726,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7187.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82727,"Data Service Monthly",642115,"Ofc of Technology",67,-423.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-08T00:00:00","0004112833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82728,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-11077.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82729,"HR Application Services",649295,"Ofc of Technology",67,-83.59,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-08T00:00:00","0004112733","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82730,"Cellular Phone Service",642110,"Ofc of Technology",67,-1832.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82731,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82732,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82733,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154348","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82734,"Archive E-mail Storage",642076,"Ofc of Technology",67,-6.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82735,"Cellular Phone Service",642110,"Ofc of Technology",67,-2953.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82736,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-354.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82737,"Long Distance",642150,"Ofc of Technology",67,-286.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82738,"Long Distance",642150,"Ofc of Technology",67,-1.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82739,"800# Service",642151,"Ofc of Technology",67,-42.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82740,"Long Distance",642150,"Ofc of Technology",67,-3.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82741,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154184","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,-208.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82743,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82744,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154284","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82745,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82746,"Cellular Phone Service",642110,"Ofc of Technology",67,-629.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82747,"Cellular Phone Service",642110,"Ofc of Technology",67,-441.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82748,"Seat Charge",642072,"Ofc of Technology",67,-2433.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154186","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82749,"800# Service",642151,"Ofc of Technology",67,-4.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154278","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82750,"Citrix",642370,"Ofc of Technology",67,-119.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82751,"HR Application Services",649295,"Ofc of Technology",67,-6129.94,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82752,"Gigaman Circuit",642054,"Ofc of Technology",67,-2293.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82753,"Database Hosting",649266,"Ofc of Technology",67,-177.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82754,"Physical Server Hosting",649260,"Ofc of Technology",67,-1480.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82755,"Pager Process Fee",642160,"Ofc of Technology",67,-25.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82756,"Telephone - Centrex",642130,"Ofc of Technology",67,-504.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82757,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1156.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154262","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82758,"Telephone - Remote",642137,"Ofc of Technology",67,-591.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82759,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-88.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154262","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82760,"Telephone - Centrex",642130,"Ofc of Technology",67,-290.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154276","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82761,"Instant Messaging",642078,"Ofc of Technology",67,-7.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82762,"Telephone - Remote",642137,"Ofc of Technology",67,-1023.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82763,"Telephone - Remote",642137,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82764,"Long Distance",642150,"Ofc of Technology",67,-29.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82765,"Archive E-mail Storage",642076,"Ofc of Technology",67,-8.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154358","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82766,"Shared SAN Storage",649270,"Ofc of Technology",67,-2297.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154276","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82767,"Cellular Phone Service",642110,"Ofc of Technology",67,-1262.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82768,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4082.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82769,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82770,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154230","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82771,"Long Distance",642150,"Ofc of Technology",67,-28.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82772,"Long Distance",642150,"Ofc of Technology",67,-33.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154356","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82773,"Telephone - Centrex",642130,"Ofc of Technology",67,-107.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82774,"Shared SAN Storage",649270,"Ofc of Technology",67,-2146.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154215","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82775,"Telephone - Remote",642137,"Ofc of Technology",67,-228.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82776,"Long Distance",642150,"Ofc of Technology",67,-121.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82777,"Telephone - Centrex",642130,"Ofc of Technology",67,-183.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82778,"Gigaman Circuit",642054,"Ofc of Technology",67,-670.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154209","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82779,"800# Service",642151,"Ofc of Technology",67,-18.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154190","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82780,"Archive E-mail Storage",642076,"Ofc of Technology",67,-9.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82781,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-259.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154272","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82782,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82783,"Citrix",642370,"Ofc of Technology",67,-74.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154245","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,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154243","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82785,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154326","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,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82787,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1652.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154177","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82788,"Archive E-mail Storage",642076,"Ofc of Technology",67,-5.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82789,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154262","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82790,"Disaster Recovery",649052,"Ofc of Technology",67,-1006.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82791,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82792,"Seat Charge",642072,"Ofc of Technology",67,-21551.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82793,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154284","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,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82795,"Email",642073,"Ofc of Technology",67,-58.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154230","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82796,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-395.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82797,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1629.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82798,"Database Hosting",649266,"Ofc of Technology",67,-10347.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82799,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-1155.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82800,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82801,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153995","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82802,"Telephone - Centrex",642130,"Ofc of Technology",67,-61.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82803,"Seat Charge",642072,"Ofc of Technology",67,-973.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82804,"HR Application Services",649295,"Ofc of Technology",67,-9793.98,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82805,"Archive E-mail Storage",642076,"Ofc of Technology",67,-33.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82806,"800# Service",642151,"Ofc of Technology",67,-22.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154286","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82807,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154356","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82808,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153948","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82809,"Cellular Phone Service",642110,"Ofc of Technology",67,-402.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82810,"Communication Service Analyst",649105,"Ofc of Technology",67,-349.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82811,"Pager Process Fee",642160,"Ofc of Technology",67,-57.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154356","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82812,"Database Hosting",649266,"Ofc of Technology",67,-755.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153990","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,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82814,"Long Distance",642150,"Ofc of Technology",67,-12.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82815,"Long Distance",642150,"Ofc of Technology",67,-2.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82816,"Site to Site VPN",642331,"Ofc of Technology",67,-1788.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82817,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-13.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82818,"Telephone - Remote",642137,"Ofc of Technology",67,-47.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82819,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82820,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82821,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82822,"Long Distance",642150,"Ofc of Technology",67,-228.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82823,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82824,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1581.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82825,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82826,"Virtual Server Hosting",649262,"Ofc of Technology",67,-599.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82827,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5734.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82828,"Shared SAN Storage",649270,"Ofc of Technology",67,-105.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82829,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-94.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82830,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82831,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154243","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82832,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-48.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82833,"Telephone - Centrex",642130,"Ofc of Technology",67,-626.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82834,"Long Distance",642150,"Ofc of Technology",67,-298.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82835,"Gigaman Circuit",642054,"Ofc of Technology",67,-335.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82836,"Telephone - Remote",642137,"Ofc of Technology",67,-388.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82837,"Telephone - Remote",642137,"Ofc of Technology",67,-161.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82838,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153948","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82839,"Database Hosting",649266,"Ofc of Technology",67,-253.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82840,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154262","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82841,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154272","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82842,"Long Distance",642150,"Ofc of Technology",67,-7.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82843,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4130.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82844,"Communication Service Analyst",649105,"Ofc of Technology",67,-2069.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82845,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154190","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82846,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82847,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154278","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82848,"Financial Application Services",649294,"Ofc of Technology",67,-292325.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82849,"Cellular Phone Service",642110,"Ofc of Technology",67,-1978.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154215","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82850,"Seat Charge",642072,"Ofc of Technology",67,-2850.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82851,"800# Service",642151,"Ofc of Technology",67,-278.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82852,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82853,"Telephone - Centrex",642130,"Ofc of Technology",67,-91.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154211","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82854,"Archive E-mail Storage",642076,"Ofc of Technology",67,-40.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154209","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82855,"Gigaman Circuit",642054,"Ofc of Technology",67,-335.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82856,"Telephone - Centrex",642130,"Ofc of Technology",67,-259.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153995","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82857,"Cellular Phone Service",642110,"Ofc of Technology",67,-134.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154211","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82858,"Long Distance",642150,"Ofc of Technology",67,-30.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154286","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82859,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82860,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154358","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82861,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-150.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82862,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-50.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154186","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82863,"Long Distance",642150,"Ofc of Technology",67,-4.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82864,"Calling Card",642153,"Ofc of Technology",67,-2.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154230","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82865,"Seat Charge",642072,"Ofc of Technology",67,-2294.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154243","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82866,"Telephone - Remote",642137,"Ofc of Technology",67,-530.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154177","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82867,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154284","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82868,"Remote IP Phone",642134,"Ofc of Technology",67,-176.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154272","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82869,"Shared SAN Storage",649270,"Ofc of Technology",67,-38.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82870,"Cellular Phone Service",642110,"Ofc of Technology",67,-1930.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154276","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82871,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-73.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82872,"Long Distance",642150,"Ofc of Technology",67,-68.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82873,"Telephone - Centrex",642130,"Ofc of Technology",67,-244.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82874,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154215","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82875,"Cellular Phone Service",642110,"Ofc of Technology",67,-44.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82876,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82877,"Telephone - Remote",642137,"Ofc of Technology",67,-387.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154243","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82878,"Telephone - Remote",642137,"Ofc of Technology",67,-106.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154356","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82879,"Citrix",642370,"Ofc of Technology",67,-44.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82880,"Financial Application Services",649294,"Ofc of Technology",67,-103203.14,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82881,"Shared SAN Storage",649270,"Ofc of Technology",67,-57.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82882,"Cellular Phone Service",642110,"Ofc of Technology",67,-1284.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154186","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82883,"Pager Process Fee",642160,"Ofc of Technology",67,-4.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82884,"Shared SAN Storage",649270,"Ofc of Technology",67,-15.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154190","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82885,"Internet Broadband",642391,"Ofc of Technology",67,-179.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82886,"Seat Charge",642072,"Ofc of Technology",67,-12026.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82887,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-210.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154230","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82888,"Seat Charge",642072,"Ofc of Technology",67,-16406.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82889,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82890,"Shared SAN Storage",649270,"Ofc of Technology",67,-3.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82891,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82892,"Seat Charge",642072,"Ofc of Technology",67,-278.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82893,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82894,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82895,"Long Distance",642150,"Ofc of Technology",67,-4.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82896,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82897,"Gigaman Circuit",642054,"Ofc of Technology",67,-334.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154332","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,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82899,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82900,"Citrix",642370,"Ofc of Technology",67,-81.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82901,"800# Service",642151,"Ofc of Technology",67,-683.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82902,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154272","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82903,"Archive E-mail Storage",642076,"Ofc of Technology",67,-31.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154284","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82904,"Virtual Server Hosting",649262,"Ofc of Technology",67,-142.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82905,"Telephone - Remote",642137,"Ofc of Technology",67,-23390.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82906,"Exact Target Services",642145,"Ofc of Technology",67,-18.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82907,"Database Hosting",649266,"Ofc of Technology",67,-93.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82908,"Telephone - Centrex",642130,"Ofc of Technology",67,-269.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154215","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82909,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82910,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-495.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82911,"Long Distance",642150,"Ofc of Technology",67,-49.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154262","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82912,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1303.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82913,"Seat Charge",642072,"Ofc of Technology",67,-3823.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153995","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82914,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3256.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82915,"Site to Site VPN",642331,"Ofc of Technology",67,-1.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153948","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82916,"Archive E-mail Storage",642076,"Ofc of Technology",67,-92.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82917,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154288","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82918,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153948","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82919,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154348","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82920,"Telephone - Remote",642137,"Ofc of Technology",67,-39.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154215","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,-265.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82922,"Long Distance",642150,"Ofc of Technology",67,-12.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82923,"Telephone - Remote",642137,"Ofc of Technology",67,-18.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154186","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82924,"Cellular Phone Service",642110,"Ofc of Technology",67,-977.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82925,"HR Application Services",649295,"Ofc of Technology",67,-24011.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154268","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82926,"Citrix",642370,"Ofc of Technology",67,-67.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82927,"Long Distance",642150,"Ofc of Technology",67,-64.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82928,"Gigaman Circuit",642054,"Ofc of Technology",67,-327.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154288","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82929,"Cellular Phone Service",642110,"Ofc of Technology",67,-25.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153995","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82930,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-5.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82931,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154211","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82932,"Cellular Phone Service",642110,"Ofc of Technology",67,-1050.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82933,"Seat Charge",642072,"Ofc of Technology",67,-8272.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82934,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82935,"Database Hosting",649266,"Ofc of Technology",67,-220.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154215","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82936,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82937,"Telephone - Centrex",642130,"Ofc of Technology",67,-1421.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82938,"Long Distance",642150,"Ofc of Technology",67,-65.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82939,"Seat Charge",642072,"Ofc of Technology",67,-278.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82940,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-120.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82941,"HR Application Services",649295,"Ofc of Technology",67,-5154.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82942,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1180.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154186","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82943,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82944,"Archive E-mail Storage",642076,"Ofc of Technology",67,-3.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82945,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-87.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154207","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82946,"Archive E-mail Storage",642076,"Ofc of Technology",67,-82.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82947,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82948,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-7245.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82949,"Telephone - Remote",642137,"Ofc of Technology",67,-51.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154276","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82950,"Communication Service Analyst",649105,"Ofc of Technology",67,-349.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82951,"Cellular Phone Service",642110,"Ofc of Technology",67,-3869.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82952,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82953,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-94.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82954,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154284","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82955,"Long Distance",642150,"Ofc of Technology",67,-58.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154276","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82956,"Archive E-mail Storage",642076,"Ofc of Technology",67,-4.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154211","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82957,"Cellular Phone Service",642110,"Ofc of Technology",67,-360.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154251","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,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154358","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82959,"Archive E-mail Storage",642076,"Ofc of Technology",67,-132.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82960,"Gigaman Circuit",642054,"Ofc of Technology",67,-2269.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82961,"Database Hosting",649266,"Ofc of Technology",67,-1464.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154207","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82962,"Calling Card",642153,"Ofc of Technology",67,-0.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82963,"Instant Messaging",642078,"Ofc of Technology",67,-38.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154186","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82964,"Network Services",642156,"Ofc of Technology",67,-230.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82965,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82966,"800# Service",642151,"Ofc of Technology",67,-12.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82967,"Telephone - Centrex",642130,"Ofc of Technology",67,-198.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154228","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,-132.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82969,"Telephone - Remote",642137,"Ofc of Technology",67,-10.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154207","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82970,"Archive E-mail Storage",642076,"Ofc of Technology",67,-132.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82971,"Citrix",642370,"Ofc of Technology",67,-89.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82972,"Long Distance",642150,"Ofc of Technology",67,-302.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154330","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,-44.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154186","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82974,"Calling Card",642153,"Ofc of Technology",67,-11.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82975,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154296","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,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82977,"Virtual Server Hosting",649262,"Ofc of Technology",67,-178.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154230","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82978,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82979,"Long Distance",642150,"Ofc of Technology",67,-109.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82980,"Telephone - Centrex",642130,"Ofc of Technology",67,-183.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82981,"Database Hosting",649266,"Ofc of Technology",67,-1102.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82982,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153945","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,-407.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82984,"Archive E-mail Storage",642076,"Ofc of Technology",67,-9.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82985,"Gigaman Circuit",642054,"Ofc of Technology",67,-141.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82986,"Disaster Recovery",649052,"Ofc of Technology",67,-143.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154276","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82987,"Telephone - Remote",642137,"Ofc of Technology",67,-173.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154288","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82988,"Virtual Server Hosting",649262,"Ofc of Technology",67,-247.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82989,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82990,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154177","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82991,"Remote IP Phone",642134,"Ofc of Technology",67,-17.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82992,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-118.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154258","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82993,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82994,"Dir Assistance",642140,"Ofc of Technology",67,-0.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82995,"Shared SAN Storage",649270,"Ofc of Technology",67,-5576.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82996,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82997,"Telephone - Centrex",642130,"Ofc of Technology",67,-290.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82998,"Cellular Phone Service",642110,"Ofc of Technology",67,-3814.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154230","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82999,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154186","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83000,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1466.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83001,"Seat Charge",642072,"Ofc of Technology",67,-5492.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83002,"Telephone - Centrex",642130,"Ofc of Technology",67,-2115.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83003,"Seat Charge",642072,"Ofc of Technology",67,-1807.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154190","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83004,"Long Distance",642150,"Ofc of Technology",67,-38.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83005,"Database Hosting",649266,"Ofc of Technology",67,-146.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154190","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83006,"Database Hosting",649266,"Ofc of Technology",67,-88.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83007,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154258","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83008,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83009,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-755.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83010,"Archive E-mail Storage",642076,"Ofc of Technology",67,-5.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83011,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83012,"Database Hosting",649266,"Ofc of Technology",67,-44.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154284","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83013,"Site to Site VPN",642331,"Ofc of Technology",67,-22.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83014,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83015,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83016,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-731.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83017,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154243","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83018,"Archive E-mail Storage",642076,"Ofc of Technology",67,-227.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154207","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83019,"Gigaman Circuit",642054,"Ofc of Technology",67,-607.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83020,"Remote IP Phone",642134,"Ofc of Technology",67,-282.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83021,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-651.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83022,"Cellular Phone Service",642110,"Ofc of Technology",67,-255.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83023,"Seat Charge",642072,"Ofc of Technology",67,-2016.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83024,"800# Service",642151,"Ofc of Technology",67,-0.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83025,"Cellular Phone Service",642110,"Ofc of Technology",67,-134.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83026,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83027,"Telephone - Remote",642137,"Ofc of Technology",67,-179.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153995","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83028,"HR Application Services",649295,"Ofc of Technology",67,-6547.89,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154256","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83029,"Long Distance",642150,"Ofc of Technology",67,-84.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154207","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83030,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83031,"Site to Site VPN",642331,"Ofc of Technology",67,-4.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83032,"Cellular Phone Service",642110,"Ofc of Technology",67,-200.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83033,"Archive E-mail Storage",642076,"Ofc of Technology",67,-8.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83034,"Cellular Phone Service",642110,"Ofc of Technology",67,-2599.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83035,"Site to Site VPN",642331,"Ofc of Technology",67,-23.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154177","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83036,"Shared SAN Storage",649270,"Ofc of Technology",67,-4.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83037,"Instant Messaging",642078,"Ofc of Technology",67,-59.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83038,"Seat Charge",642072,"Ofc of Technology",67,-3058.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154262","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83039,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4887.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83040,"Archive E-mail Storage",642076,"Ofc of Technology",67,-14.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83041,"Gigaman Circuit",642054,"Ofc of Technology",67,-1282.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154243","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83042,"Telephone - Centrex",642130,"Ofc of Technology",67,-330.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154190","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83043,"Telephone - Centrex",642130,"Ofc of Technology",67,-244.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83044,"Archive E-mail Storage",642076,"Ofc of Technology",67,-50.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83045,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-255.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83046,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83047,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153995","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83048,"Virtual Server Hosting",649262,"Ofc of Technology",67,-459.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83049,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83050,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3445.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83051,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83052,"Cellular Phone Service",642110,"Ofc of Technology",67,-75.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154272","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83053,"Seat Charge",642072,"Ofc of Technology",67,-1320.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83054,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83055,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83056,"Gigaman Circuit",642054,"Ofc of Technology",67,-140.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83057,"Archive E-mail Storage",642076,"Ofc of Technology",67,-10.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83058,"Citrix",642370,"Ofc of Technology",67,-37.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83059,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83060,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-259.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154358","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83061,"Telephone - Centrex",642130,"Ofc of Technology",67,-856.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83062,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5321.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83063,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83064,"Long Distance",642150,"Ofc of Technology",67,-0.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154278","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83065,"Cellular Phone Service",642110,"Ofc of Technology",67,-401.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154288","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83066,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83067,"Long Distance",642150,"Ofc of Technology",67,-343.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83068,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83069,"Shared SAN Storage",649270,"Ofc of Technology",67,-100.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154230","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83070,"800# Service",642151,"Ofc of Technology",67,-4.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153999","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83071,"Disaster Recovery",649052,"Ofc of Technology",67,-287.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83072,"Instant Messaging",642078,"Ofc of Technology",67,-4.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154272","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83073,"Telephone - Remote",642137,"Ofc of Technology",67,-1378.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83074,"Long Distance",642150,"Ofc of Technology",67,-127.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83075,"Long Distance",642150,"Ofc of Technology",67,-0.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153948","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83076,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154211","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83077,"Citrix",642370,"Ofc of Technology",67,-81.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83078,"Remote IP Phone",642134,"Ofc of Technology",67,-35.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83079,"Cellular Phone Service",642110,"Ofc of Technology",67,-1408.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83080,"Gigaman Circuit",642054,"Ofc of Technology",67,-335.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83081,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154215","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83082,"Network Services",642156,"Ofc of Technology",67,-345.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83083,"Seat Charge",642072,"Ofc of Technology",67,-69.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154348","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83084,"Shared SAN Storage",649270,"Ofc of Technology",67,-578.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83085,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154186","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83086,"Long Distance",642150,"Ofc of Technology",67,-408.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83087,"Telephone - Centrex",642130,"Ofc of Technology",67,-1030.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83088,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-94.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83089,"Pager Process Fee",642160,"Ofc of Technology",67,-8.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83090,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5923.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83091,"Citrix",642370,"Ofc of Technology",67,-409.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83092,"800# Service",642151,"Ofc of Technology",67,-332.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83093,"Telephone - Centrex",642130,"Ofc of Technology",67,-321.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83094,"800# Service",642151,"Ofc of Technology",67,-53.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83095,"Gigaman Circuit",642054,"Ofc of Technology",67,-141.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154177","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83096,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154205","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,-50.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83098,"Seat Charge",642072,"Ofc of Technology",67,-2155.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83099,"Financial Application Services",649294,"Ofc of Technology",67,-29479.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83100,"Telephone - Remote",642137,"Ofc of Technology",67,-166.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83101,"Long Distance",642150,"Ofc of Technology",67,-34.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153995","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83102,"Long Distance",642150,"Ofc of Technology",67,-37.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83103,"Long Distance",642150,"Ofc of Technology",67,-30.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154190","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83104,"Telephone - Remote",642137,"Ofc of Technology",67,-1947.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83105,"Telephone - Remote",642137,"Ofc of Technology",67,-771.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83106,"Cellular Phone Service",642110,"Ofc of Technology",67,-573.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83107,"Long Distance",642150,"Ofc of Technology",67,-74.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154186","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83108,"Instant Messaging",642078,"Ofc of Technology",67,-7.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83109,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-77.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83110,"Database Hosting",649266,"Ofc of Technology",67,-44.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83111,"Telephone - Centrex",642130,"Ofc of Technology",67,-137.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154358","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83112,"Seat Charge",642072,"Ofc of Technology",67,-69.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83113,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-118.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83114,"800# Service",642151,"Ofc of Technology",67,-14.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154276","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83115,"Long Distance",642150,"Ofc of Technology",67,-47.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154243","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83116,"Telephone - Centrex",642130,"Ofc of Technology",67,-61.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153999","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83117,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83118,"Cellular Phone Service",642110,"Ofc of Technology",67,-480.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154300","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,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83120,"Dir Assistance",642140,"Ofc of Technology",67,-89.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83121,"Archive E-mail Storage",642076,"Ofc of Technology",67,-149.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154230","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83122,"Seat Charge",642072,"Ofc of Technology",67,-11818.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83123,"800# Service",642151,"Ofc of Technology",67,-26.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83124,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-24.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83125,"Cellular Phone Service",642110,"Ofc of Technology",67,-218.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154209","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83126,"Seat Charge",642072,"Ofc of Technology",67,-347.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154211","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83127,"HR Application Services",649295,"Ofc of Technology",67,-14370.53,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83128,"Database Hosting",649266,"Ofc of Technology",67,-543.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154230","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83129,"Physical Server Hosting",649260,"Ofc of Technology",67,-1151.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83130,"HR Application Services",649295,"Ofc of Technology",67,-2229.07,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83131,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83132,"Site to Site VPN",642331,"Ofc of Technology",67,-58.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83133,"Long Distance",642150,"Ofc of Technology",67,-419.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83134,"Gigaman Circuit",642054,"Ofc of Technology",67,-1150.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83135,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154262","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83136,"Archive E-mail Storage",642076,"Ofc of Technology",67,-51.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154177","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83137,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-165.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154276","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83138,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83139,"Long Distance",642150,"Ofc of Technology",67,-75.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154177","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83140,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-50.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154207","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83141,"Cellular Phone Service",642110,"Ofc of Technology",67,-226.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83142,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-212.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83143,"Telephone - Remote",642137,"Ofc of Technology",67,-304.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154203","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,-1.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83145,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1629.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83146,"Project Success Center",649303,"Ofc of Technology",67,-15725.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83147,"Cellular Phone Service",642110,"Ofc of Technology",67,-646.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154356","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83148,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-543.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83149,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83150,"Seat Charge",642072,"Ofc of Technology",67,-4101.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153954","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,-290.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83152,"Archive E-mail Storage",642076,"Ofc of Technology",67,-7.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83153,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-13.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154230","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83154,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-24.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83155,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154230","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83156,"Long Distance",642150,"Ofc of Technology",67,-3170.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83157,"Cellular Phone Service",642110,"Ofc of Technology",67,-4668.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154207","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83158,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2006.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83159,"Cellular Phone Service",642110,"Ofc of Technology",67,-389.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83160,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-280.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83161,"Telephone - Remote",642137,"Ofc of Technology",67,-24.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83162,"Cellular Phone Service",642110,"Ofc of Technology",67,-1747.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83163,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-119.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154356","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83164,"Dir Assistance",642140,"Ofc of Technology",67,-25.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83165,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-420.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83166,"Cellular Phone Service",642110,"Ofc of Technology",67,-166.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83167,"Archive E-mail Storage",642076,"Ofc of Technology",67,-63.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154186","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83168,"Archive E-mail Storage",642076,"Ofc of Technology",67,-22.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153995","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83169,"Citrix",642370,"Ofc of Technology",67,-171.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154262","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83170,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-455.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154186","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83171,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83172,"Virtual Server Hosting",649262,"Ofc of Technology",67,-96.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83173,"Telephone - Remote",642137,"Ofc of Technology",67,-1293.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83174,"Cellular Phone Service",642110,"Ofc of Technology",67,-255.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83175,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83176,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83177,"Gigaman Circuit",642054,"Ofc of Technology",67,-79.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83178,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83179,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-45.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83180,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83181,"Shared Web Hosting",649282,"Ofc of Technology",67,-1793.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83182,"Gigaman Circuit",642054,"Ofc of Technology",67,-772.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83183,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-651.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154207","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83184,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154292","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,-108.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83186,"Long Distance",642150,"Ofc of Technology",67,-320.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83187,"Archive E-mail Storage",642076,"Ofc of Technology",67,-28.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154262","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83188,"Seat Charge",642072,"Ofc of Technology",67,-17171.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83189,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83190,"800# Service",642151,"Ofc of Technology",67,-14.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83191,"Telephone - Centrex",642130,"Ofc of Technology",67,-91.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83192,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83193,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83194,"Calling Card",642153,"Ofc of Technology",67,-2.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83195,"Citrix",642370,"Ofc of Technology",67,-22.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83196,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153999","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83197,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83198,"WebEx",649284,"Ofc of Technology",67,104.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83199,"800# Service",642151,"Ofc of Technology",67,-13.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154186","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,-1140.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153954","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,-96.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154262","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83202,"Video Bridging",642392,"Ofc of Technology",67,-420.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154318","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83203,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1846.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83204,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-448.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83205,"Cellular Phone Service",642110,"Ofc of Technology",67,-1092.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83206,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4649.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83207,"Telephone - Centrex",642130,"Ofc of Technology",67,-15.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154177","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83208,"Seat Charge",642072,"Ofc of Technology",67,-4866.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154177","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83209,"Long Distance",642150,"Ofc of Technology",67,-23.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83210,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1038.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83211,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1982.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154207","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83212,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154276","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83213,"800# Service",642151,"Ofc of Technology",67,-3.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154207","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83214,"Long Distance",642150,"Ofc of Technology",67,-450.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83215,"Telephone - Centrex",642130,"Ofc of Technology",67,-315.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83216,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83217,"Long Distance",642150,"Ofc of Technology",67,-6.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154215","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83218,"Archive E-mail Storage",642076,"Ofc of Technology",67,-249.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154276","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83219,"Calling Card",642153,"Ofc of Technology",67,-0.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83220,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-9936.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83221,"Archive E-mail Storage",642076,"Ofc of Technology",67,-3.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83222,"Cellular Phone Service",642110,"Ofc of Technology",67,-184.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83223,"Cellular Phone Service",642110,"Ofc of Technology",67,-613.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83224,"Instant Messaging",642078,"Ofc of Technology",67,-8.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83225,"Telephone - Centrex",642130,"Ofc of Technology",67,-137.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153948","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83226,"Telephone - Centrex",642130,"Ofc of Technology",67,-504.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83227,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-306.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83228,"Long Distance",642150,"Ofc of Technology",67,-4.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154272","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83229,"Citrix",642370,"Ofc of Technology",67,-134.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83230,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83231,"Telephone - Centrex",642130,"Ofc of Technology",67,-1100.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83232,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83233,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1416.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154215","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83234,"Archive E-mail Storage",642076,"Ofc of Technology",67,-2.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83235,"Telephone - Remote",642137,"Ofc of Technology",67,-1452.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83236,"Cellular Phone Service",642110,"Ofc of Technology",67,-498.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83237,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83238,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83239,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83240,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83241,"Seat Charge",642072,"Ofc of Technology",67,-2016.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83242,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83243,"Cellular Phone Service",642110,"Ofc of Technology",67,-90.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154258","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83244,"Archive E-mail Storage",642076,"Ofc of Technology",67,-6.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83245,"Long Distance",642150,"Ofc of Technology",67,-183.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83246,"Telephone - Centrex",642130,"Ofc of Technology",67,-1146.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154356","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83247,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154258","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83248,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83249,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83250,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83251,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-426.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154230","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83252,"Telephone - Centrex",642130,"Ofc of Technology",67,-382.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83253,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83254,"Shared SAN Storage",649270,"Ofc of Technology",67,-513.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153977","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,-4.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153999","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83256,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154272","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83257,"Site to Site VPN",642331,"Ofc of Technology",67,-23.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83258,"Site to Site VPN",642331,"Ofc of Technology",67,-39.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83259,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83260,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-20.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83261,"Archive E-mail Storage",642076,"Ofc of Technology",67,-53.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154356","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83262,"Database Hosting",649266,"Ofc of Technology",67,-132.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83263,"Long Distance",642150,"Ofc of Technology",67,-269.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83264,"Cellular Phone Service",642110,"Ofc of Technology",67,-946.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83265,"Telephone - Remote",642137,"Ofc of Technology",67,-36.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83266,"Archive E-mail Storage",642076,"Ofc of Technology",67,-73.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83267,"Archive E-mail Storage",642076,"Ofc of Technology",67,-7.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83268,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153997","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,-58.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83270,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1288.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83271,"Cellular Phone Service",642110,"Ofc of Technology",67,-1500.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83272,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83273,"Database Hosting",649266,"Ofc of Technology",67,-1298.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83274,"Calling Card",642153,"Ofc of Technology",67,-4.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154186","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83275,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154318","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83276,"Site to Site VPN",642331,"Ofc of Technology",67,-235.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83277,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83278,"Physical Server Hosting",649260,"Ofc of Technology",67,-658.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83279,"Long Distance",642150,"Ofc of Technology",67,-37.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83280,"Telephone - Centrex",642130,"Ofc of Technology",67,-840.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154262","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83281,"Seat Charge",642072,"Ofc of Technology",67,-1112.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83282,"Shared SAN Storage",649270,"Ofc of Technology",67,-9.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83283,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83284,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-32.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154286","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83285,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83286,"Archive E-mail Storage",642076,"Ofc of Technology",67,-10.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154326","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83287,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83288,"Telephone - Centrex",642130,"Ofc of Technology",67,-1253.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154286","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83289,"Long Distance",642150,"Ofc of Technology",67,-0.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83290,"Long Distance",642150,"Ofc of Technology",67,-1.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154358","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83291,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-472.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83292,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83293,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83294,"800# Service",642151,"Ofc of Technology",67,-454.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83295,"Gigaman Circuit",642054,"Ofc of Technology",67,-502.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83296,"Virtual Server Hosting",649262,"Ofc of Technology",67,-223.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83297,"Seat Charge",642072,"Ofc of Technology",67,-347.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154258","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83298,"Database Hosting",649266,"Ofc of Technology",67,-1028.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83299,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83300,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154243","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83301,"Shared SAN Storage",649270,"Ofc of Technology",67,-286.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83302,"Long Distance",642150,"Ofc of Technology",67,-20.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83303,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83304,"Database Hosting",649266,"Ofc of Technology",67,-200.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83305,"Shared SAN Storage",649270,"Ofc of Technology",67,-4597.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83306,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83307,"Gigaman Circuit",642054,"Ofc of Technology",67,-8.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153948","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83308,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-305.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83309,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-159.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83310,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-70.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83311,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83312,"Database Hosting",649266,"Ofc of Technology",67,-45.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154272","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83313,"Virtual Server Hosting",649262,"Ofc of Technology",67,-755.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154356","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83314,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153999","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83315,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-120.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83316,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83317,"Calling Card",642153,"Ofc of Technology",67,-13.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83318,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2280.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154215","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83319,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83320,"HR Application Services",649295,"Ofc of Technology",67,-19447.43,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154364","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,-89.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154334","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,-109.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83323,"Shared SAN Storage",649270,"Ofc of Technology",67,-849.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154207","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83324,"Shared SAN Storage",649270,"Ofc of Technology",67,-9.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154211","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83325,"Financial Application Services",649294,"Ofc of Technology",67,-10558.68,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83326,"Database Hosting",649266,"Ofc of Technology",67,-231.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154356","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83327,"Database Hosting",649266,"Ofc of Technology",67,-323.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83328,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-873.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83329,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83330,"Telephone - Remote",642137,"Ofc of Technology",67,-18.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83331,"Gigaman Circuit",642054,"Ofc of Technology",67,-1177.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83332,"800# Service",642151,"Ofc of Technology",67,-8.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154177","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,-270.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83334,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-180.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83335,"Cellular Phone Service",642110,"Ofc of Technology",67,-323.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154177","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83336,"Cellular Phone Service",642110,"Ofc of Technology",67,-515.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83337,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-275.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83338,"Dir Assistance",642140,"Ofc of Technology",67,-16.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83339,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-283.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83340,"Cellular Phone Service",642110,"Ofc of Technology",67,-252.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154326","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83341,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83342,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83343,"Remote IP Phone",642134,"Ofc of Technology",67,-212.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83344,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7622.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83345,"Long Distance",642150,"Ofc of Technology",67,-22.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83346,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-2299.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83347,"Telephone - Remote",642137,"Ofc of Technology",67,-54.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83348,"Long Distance",642150,"Ofc of Technology",67,-1.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83349,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83350,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3272.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83351,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83352,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154272","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83353,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153999","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83354,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83355,"Data Service Monthly",642115,"Ofc of Technology",67,-171.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154215","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83356,"Telephone - Remote",642137,"Ofc of Technology",67,-193.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83357,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154215","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83358,"Long Distance",642150,"Ofc of Technology",67,-1.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83359,"Seat Charge",642072,"Ofc of Technology",67,-3058.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154209","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83360,"Remote IP Phone",642134,"Ofc of Technology",67,-141.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83361,"Seat Charge",642072,"Ofc of Technology",67,-14807.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154276","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83362,"Cellular Phone Service",642110,"Ofc of Technology",67,-154.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83363,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83364,"Virtual Server Hosting",649262,"Ofc of Technology",67,-845.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83365,"Citrix",642370,"Ofc of Technology",67,-59.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154356","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83366,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-488.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83367,"Disaster Recovery",649052,"Ofc of Technology",67,-95.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154356","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83368,"Seat Charge",642072,"Ofc of Technology",67,-278.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83369,"Pager Process Fee",642160,"Ofc of Technology",67,-8.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83370,"Site to Site VPN",642331,"Ofc of Technology",67,-58.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83371,"Virtual Server Hosting",649262,"Ofc of Technology",67,-646.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154262","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83372,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154190","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83373,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-195.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154186","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83374,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83375,"Long Distance",642150,"Ofc of Technology",67,-60.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83376,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83377,"Archive E-mail Storage",642076,"Ofc of Technology",67,-19.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83378,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83379,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153999","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83380,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154230","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83381,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-14.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83382,"Seat Charge",642072,"Ofc of Technology",67,-417.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83383,"Telephone - Centrex",642130,"Ofc of Technology",67,-321.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83384,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-236.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83385,"Financial Application Services",649294,"Ofc of Technology",67,-63667.4,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83386,"800# Service",642151,"Ofc of Technology",67,-5.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153997","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,-152.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154190","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83388,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83389,"Cellular Phone Service",642110,"Ofc of Technology",67,-44.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83390,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1274.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83391,"T1",642050,"Ofc of Technology",67,-395.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83392,"Gigaman Circuit",642054,"Ofc of Technology",67,-483.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154326","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83393,"Cellular Phone Service",642110,"Ofc of Technology",67,-53.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83394,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1557.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83395,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1463.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154230","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83396,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83397,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83398,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154288","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83399,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1439.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153995","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83400,"Seat Charge",642072,"Ofc of Technology",67,-764.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154358","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83401,"Telephone - Remote",642137,"Ofc of Technology",67,-910.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83402,"Telephone - Remote",642137,"Ofc of Technology",67,-20.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83403,"Long Distance",642150,"Ofc of Technology",67,-3.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154258","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83404,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154177","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83405,"Long Distance",642150,"Ofc of Technology",67,-12.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83406,"Telephone - Centrex",642130,"Ofc of Technology",67,-1003.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83407,"Seat Charge",642072,"Ofc of Technology",67,-903.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83408,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154230","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83409,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83410,"Telephone - Remote",642137,"Ofc of Technology",67,-2884.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154318","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83411,"Telephone - Remote",642137,"Ofc of Technology",67,-868.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83412,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153974","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,-0.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83414,"Seat Charge",642072,"Ofc of Technology",67,-4449.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83415,"Shared SAN Storage",649270,"Ofc of Technology",67,-585.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83416,"800# Service",642151,"Ofc of Technology",67,-36.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154262","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83417,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83418,"Financial Application Services",649294,"Ofc of Technology",67,-30267.46,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83419,"Database Hosting",649266,"Ofc of Technology",67,-88.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83420,"Disaster Recovery",649052,"Ofc of Technology",67,-95.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83421,"Seat Charge",642072,"Ofc of Technology",67,-69.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83422,"Telephone - Remote",642137,"Ofc of Technology",67,-728.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83423,"Internet Broadband",642391,"Ofc of Technology",67,-99.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154207","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83424,"Financial Application Services",649294,"Ofc of Technology",67,-5174.22,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83425,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83426,"Telephone - Remote",642137,"Ofc of Technology",67,-156.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83427,"Archive E-mail Storage",642076,"Ofc of Technology",67,-2.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83428,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83429,"Virtual Server Hosting",649262,"Ofc of Technology",67,-633.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154207","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83430,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-141.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83431,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83432,"Seat Charge",642072,"Ofc of Technology",67,-3476.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154215","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,-229.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83434,"Cellular Phone Service",642110,"Ofc of Technology",67,-924.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83435,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83436,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83437,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83438,"Cellular Phone Service",642110,"Ofc of Technology",67,-44.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83439,"Long Distance",642150,"Ofc of Technology",67,-1.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83440,"Archive E-mail Storage",642076,"Ofc of Technology",67,-43.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154318","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83441,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154354","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,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154209","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83443,"Archive E-mail Storage",642076,"Ofc of Technology",67,-147.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83444,"Shared SAN Storage",649270,"Ofc of Technology",67,-493.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154356","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83445,"Telephone - Centrex",642130,"Ofc of Technology",67,-45.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83446,"Seat Charge",642072,"Ofc of Technology",67,-5492.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154207","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83447,"HR Application Services",649295,"Ofc of Technology",67,-7348.96,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83448,"Citrix",642370,"Ofc of Technology",67,-22.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83449,"Citrix",642370,"Ofc of Technology",67,-2235.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83450,"Long Distance",642150,"Ofc of Technology",67,-0.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83451,"Virtual Server Hosting",649262,"Ofc of Technology",67,-76.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154272","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83452,"Seat Charge",642072,"Ofc of Technology",67,-8481.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154284","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83453,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154207","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83454,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-320.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83455,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5734.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83456,"Virtual Server Hosting",649262,"Ofc of Technology",67,-526.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154276","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83457,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83458,"Telephone - Centrex",642130,"Ofc of Technology",67,-2044.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83459,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83460,"Telephone - Remote",642137,"Ofc of Technology",67,-126.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83461,"Long Distance",642150,"Ofc of Technology",67,-450.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154318","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83462,"Citrix",642370,"Ofc of Technology",67,-59.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154209","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83463,"Telephone - Centrex",642130,"Ofc of Technology",67,-1059.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83464,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1109.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83465,"Seat Charge",642072,"Ofc of Technology",67,-69.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83466,"Seat Charge",642072,"Ofc of Technology",67,-1598.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83467,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-15.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83468,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-70.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83469,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83470,"Seat Charge",642072,"Ofc of Technology",67,-973.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83471,"Seat Charge",642072,"Ofc of Technology",67,-625.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83472,"UCCx Call Center",649288,"Ofc of Technology",67,-3405.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83473,"Remote IP Phone",642134,"Ofc of Technology",67,-17.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83474,"Telephone - Remote",642137,"Ofc of Technology",67,-565.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83475,"Database Hosting",649266,"Ofc of Technology",67,-89.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83476,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83477,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83478,"Archive E-mail Storage",642076,"Ofc of Technology",67,-63.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83479,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-444.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154356","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83480,"Virtual Server Hosting",649262,"Ofc of Technology",67,-223.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83481,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83482,"Pager Process Fee",642160,"Ofc of Technology",67,-8.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83483,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-105.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154004","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,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154258","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,-1996.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83486,"Gigaman Circuit",642054,"Ofc of Technology",67,-472.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83487,"HR Application Services",649295,"Ofc of Technology",67,-1999.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154198","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83488,"Telephone - Centrex",642130,"Ofc of Technology",67,-1661.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83489,"Cellular Phone Service",642110,"Ofc of Technology",67,-260.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83490,"Telephone - Remote",642137,"Ofc of Technology",67,-3344.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83491,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154356","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83492,"Site to Site VPN",642331,"Ofc of Technology",67,-235.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154209","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83493,"Seat Charge",642072,"Ofc of Technology",67,-6256.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154356","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83494,"Database Hosting",649266,"Ofc of Technology",67,-88.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83495,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83496,"Gigaman Circuit",642054,"Ofc of Technology",67,-335.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83497,"Cellular Phone Service",642110,"Ofc of Technology",67,-214.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83498,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-12.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83499,"800# Service",642151,"Ofc of Technology",67,-39.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154356","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83500,"Telephone - Centrex",642130,"Ofc of Technology",67,-703.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83501,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154190","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83502,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83503,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83504,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83505,"Database Hosting",649266,"Ofc of Technology",67,-176.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83506,"Virtual Server Hosting",649262,"Ofc of Technology",67,-66.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83507,"Financial Application Services",649294,"Ofc of Technology",67,-45129.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83508,"Long Distance",642150,"Ofc of Technology",67,-1.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83509,"Long Distance",642150,"Ofc of Technology",67,-1.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154211","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83510,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6534.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83511,"Citrix",642370,"Ofc of Technology",67,-67.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83512,"Cellular Phone Service",642110,"Ofc of Technology",67,-569.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83513,"Pager Process Fee",642160,"Ofc of Technology",67,-16.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154215","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83514,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153995","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83515,"Gigaman Circuit",642054,"Ofc of Technology",67,-6162.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83516,"Telephone - Centrex",642130,"Ofc of Technology",67,-596.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154186","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83517,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83518,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-283.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83519,"Database Hosting",649266,"Ofc of Technology",67,-53.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154211","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83520,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153995","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83521,"Archive E-mail Storage",642076,"Ofc of Technology",67,-16.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154190","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83522,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-7.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83523,"Virtual Server Hosting",649262,"Ofc of Technology",67,-66.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83524,"Pager Process Fee",642160,"Ofc of Technology",67,-138.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154284","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83525,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-139.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83526,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83527,"Database Maintenance Services",649251,"Ofc of Technology",67,-567.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83528,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83529,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83530,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83531,"Long Distance",642150,"Ofc of Technology",67,-1.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83532,"Cellular Phone Service",642110,"Ofc of Technology",67,-134.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83533,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83534,"Cellular Phone Service",642110,"Ofc of Technology",67,-216.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154243","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83535,"Shared SAN Storage",649270,"Ofc of Technology",67,-497.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83536,"Database Hosting",649266,"Ofc of Technology",67,-44.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83537,"Database Hosting",649266,"Ofc of Technology",67,-4927.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83538,"Cellular Phone Service",642110,"Ofc of Technology",67,-340.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83539,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-25.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83540,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83541,"800# Service",642151,"Ofc of Technology",67,-1643.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83542,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83543,"Archive E-mail Storage",642076,"Ofc of Technology",67,-39.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154215","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83544,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1085.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83545,"Telephone - Centrex",642130,"Ofc of Technology",67,-988.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83546,"Seat Charge",642072,"Ofc of Technology",67,-2433.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83547,"Cellular Phone Service",642110,"Ofc of Technology",67,-44.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83548,"800# Service",642151,"Ofc of Technology",67,-0.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83549,"Archive E-mail Storage",642076,"Ofc of Technology",67,-11.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83550,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-85.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83551,"Pager Process Fee",642160,"Ofc of Technology",67,-12.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83552,"Archive E-mail Storage",642076,"Ofc of Technology",67,-12.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83553,"Telephone - Remote",642137,"Ofc of Technology",67,-397.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83554,"Archive E-mail Storage",642076,"Ofc of Technology",67,-2.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83555,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153939","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,-2824.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83557,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154272","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83558,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83559,"Cellular Phone Service",642110,"Ofc of Technology",67,-383.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83560,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-94.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83561,"Shared SAN Storage",649270,"Ofc of Technology",67,-10.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83562,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83563,"Telephone - Centrex",642130,"Ofc of Technology",67,-152.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154258","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83564,"Disaster Recovery",649052,"Ofc of Technology",67,-527.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83565,"Seat Charge",642072,"Ofc of Technology",67,-278.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83566,"Shared SAN Storage",649270,"Ofc of Technology",67,-358.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154177","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83567,"Telephone - Remote",642137,"Ofc of Technology",67,-1407.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83568,"Instant Messaging",642078,"Ofc of Technology",67,-3.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83569,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83570,"Gigaman Circuit",642054,"Ofc of Technology",67,-132.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83571,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83572,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83573,"Physical Server Hosting",649260,"Ofc of Technology",67,-2797.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83574,"Cellular Phone Service",642110,"Ofc of Technology",67,-430.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154318","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83575,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154284","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83576,"Seat Charge",642072,"Ofc of Technology",67,-3615.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83577,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-660.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154190","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83578,"Virtual Server Hosting",649262,"Ofc of Technology",67,-132.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154186","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83579,"Long Distance",642150,"Ofc of Technology",67,-51.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83580,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154326","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83581,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83582,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83583,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83584,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-78.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83585,"Pager Process Fee",642160,"Ofc of Technology",67,-94.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83586,"Instant Messaging",642078,"Ofc of Technology",67,-3.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83587,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5262.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154276","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83588,"Virtual Server Hosting",649262,"Ofc of Technology",67,-715.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83589,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83590,"Telephone - Remote",642137,"Ofc of Technology",67,-3034.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83591,"Long Distance",642150,"Ofc of Technology",67,-12.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83592,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5829.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83593,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83594,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154186","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83595,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-12.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154215","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83596,"Remote IP Phone",642134,"Ofc of Technology",67,-247.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154209","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83597,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83598,"T1",642050,"Ofc of Technology",67,-1627.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83599,"Telephone - Remote",642137,"Ofc of Technology",67,-1496.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83600,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83601,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83602,"Cellular Phone Service",642110,"Ofc of Technology",67,-0.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83603,"Seat Charge",642072,"Ofc of Technology",67,-3336.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83604,"Remote IP Phone",642134,"Ofc of Technology",67,-759.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83605,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83606,"Cellular Phone Service",642110,"Ofc of Technology",67,-75.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83607,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2902.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154284","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83608,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83609,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1466.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83610,"Cellular Phone Service",642110,"Ofc of Technology",67,-1014.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154284","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83611,"Long Distance",642150,"Ofc of Technology",67,-184.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83612,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83613,"Internet Broadband",642391,"Ofc of Technology",67,-2412.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83614,"Seat Charge",642072,"Ofc of Technology",67,-417.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83615,"Seat Charge",642072,"Ofc of Technology",67,-2919.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83616,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83617,"Cellular Phone Service",642110,"Ofc of Technology",67,-94.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83618,"Cellular Phone Service",642110,"Ofc of Technology",67,-409.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83619,"Archive E-mail Storage",642076,"Ofc of Technology",67,-54.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83620,"Cellular Phone Service",642110,"Ofc of Technology",67,-441.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83621,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154262","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83622,"Telephone - Remote",642137,"Ofc of Technology",67,-961.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154326","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83623,"Gigaman Circuit",642054,"Ofc of Technology",67,-442.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83624,"Citrix",642370,"Ofc of Technology",67,-81.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83625,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83626,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154326","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83627,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83628,"800# Service",642151,"Ofc of Technology",67,-0.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83629,"Seat Charge",642072,"Ofc of Technology",67,-10149.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83630,"Gigaman Circuit",642054,"Ofc of Technology",67,-1150.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83631,"Archive E-mail Storage",642076,"Ofc of Technology",67,-37.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83632,"Archive E-mail Storage",642076,"Ofc of Technology",67,-19.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83633,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-377.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83634,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-531.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83635,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83636,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83637,"Archive E-mail Storage",642076,"Ofc of Technology",67,-4.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83638,"Long Distance",642150,"Ofc of Technology",67,-668.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83639,"Network Services",642156,"Ofc of Technology",67,-1036.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154318","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83640,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154207","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83641,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83642,"Seat Charge",642072,"Ofc of Technology",67,-834.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83643,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-24.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83644,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-0.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83645,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154356","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83646,"Gigaman Circuit",642054,"Ofc of Technology",67,-327.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83647,"Seat Charge",642072,"Ofc of Technology",67,-695.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154272","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83648,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154286","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83649,"Long Distance",642150,"Ofc of Technology",67,-0.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83650,"Gigaman Circuit",642054,"Ofc of Technology",67,-1300.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154318","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83651,"Cellular Phone Service",642110,"Ofc of Technology",67,-1819.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83652,"800# Service",642151,"Ofc of Technology",67,-0.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83653,"800# Service",642151,"Ofc of Technology",67,-8.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83654,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-238.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83655,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154284","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83656,"Telephone - Centrex",642130,"Ofc of Technology",67,-275.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83657,"Cellular Phone Service",642110,"Ofc of Technology",67,-758.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83658,"Long Distance",642150,"Ofc of Technology",67,-175.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154326","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83659,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83660,"Long Distance",642150,"Ofc of Technology",67,-28.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83661,"Database Hosting",649266,"Ofc of Technology",67,-4540.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154276","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83662,"Database Hosting",649266,"Ofc of Technology",67,-580.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153995","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83663,"Financial Application Services",649294,"Ofc of Technology",67,-2335.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83664,"Cellular Phone Service",642110,"Ofc of Technology",67,-818.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83665,"Archive E-mail Storage",642076,"Ofc of Technology",67,-101.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83666,"800# Service",642151,"Ofc of Technology",67,-53.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83667,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83668,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153995","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83669,"Telephone - Centrex",642130,"Ofc of Technology",67,-15.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83670,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1132.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154209","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83671,"Gigaman Circuit",642054,"Ofc of Technology",67,-2535.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83672,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83673,"Long Distance",642150,"Ofc of Technology",67,-3.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83674,"Long Distance",642150,"Ofc of Technology",67,-69.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83675,"Virtual Server Hosting",649262,"Ofc of Technology",67,-538.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83676,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2140.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154215","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83677,"Financial Application Services",649294,"Ofc of Technology",67,-30155.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83678,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83679,"Cellular Phone Service",642110,"Ofc of Technology",67,-254.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83680,"Shared SAN Storage",649270,"Ofc of Technology",67,-146.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83681,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83682,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154284","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83683,"Archive E-mail Storage",642076,"Ofc of Technology",67,-30.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83684,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-32.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83685,"Shared SAN Storage",649270,"Ofc of Technology",67,-56.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153995","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83686,"HR Application Services",649295,"Ofc of Technology",67,-20437.77,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83687,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-55.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83688,"Database Hosting",649266,"Ofc of Technology",67,-788.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154186","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83689,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83690,"Database Hosting",649266,"Ofc of Technology",67,-267.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83691,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2242.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154356","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83692,"Long Distance",642150,"Ofc of Technology",67,-92.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83693,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-305.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154262","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83694,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83695,"Seat Charge",642072,"Ofc of Technology",67,-17449.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83696,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83697,"Database Hosting",649266,"Ofc of Technology",67,-799.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154262","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83698,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83699,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83700,"Telephone - Remote",642137,"Ofc of Technology",67,-2089.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83701,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83702,"Citrix",642370,"Ofc of Technology",67,-89.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154276","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83703,"Database Hosting",649266,"Ofc of Technology",67,-179.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83704,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154207","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83705,"Telephone - Centrex",642130,"Ofc of Technology",67,-1070.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154207","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83706,"Cellular Phone Service",642110,"Ofc of Technology",67,-179.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83707,"Instant Messaging",642078,"Ofc of Technology",67,-6.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83708,"Instant Messaging",642078,"Ofc of Technology",67,-12.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83709,"Database Hosting",649266,"Ofc of Technology",67,-801.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154177","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83710,"Virtual Server Hosting",649262,"Ofc of Technology",67,-411.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154209","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83711,"Seat Charge",642072,"Ofc of Technology",67,-13486.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83712,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83713,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3469.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83714,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-1120.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154230","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83715,"Citrix",642370,"Ofc of Technology",67,-253.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83716,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-778.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154243","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83717,"Long Distance",642150,"Ofc of Technology",67,-155.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83718,"800# Service",642151,"Ofc of Technology",67,-685.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83719,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-51.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83720,"Site to Site VPN",642331,"Ofc of Technology",67,-152.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83721,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83722,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83723,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83724,"Dir Assistance",642140,"Ofc of Technology",67,-0.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83725,"Shared SAN Storage",649270,"Ofc of Technology",67,-384.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154186","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83726,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-119.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83727,"Network Services",642156,"Ofc of Technology",67,-3110.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83728,"Physical Server Hosting",649260,"Ofc of Technology",67,-1151.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154276","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83729,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83730,"Database Hosting",649266,"Ofc of Technology",67,-93.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83731,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83732,"Long Distance",642150,"Ofc of Technology",67,-22.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154288","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83733,"Gigaman Circuit",642054,"Ofc of Technology",67,-1282.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83734,"Application Development",649261,"Ofc of Technology",67,-24780.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83735,"Cellular Phone Service",642110,"Ofc of Technology",67,-165.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83736,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83737,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-42.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83738,"Network Services",642156,"Ofc of Technology",67,-1843.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83739,"Long Distance",642150,"Ofc of Technology",67,-44.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83740,"Dir Assistance",642140,"Ofc of Technology",67,-0.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83741,"Cellular Phone Service",642110,"Ofc of Technology",67,-415.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83742,"Long Distance",642150,"Ofc of Technology",67,-7.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154209","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83743,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-814.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83744,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-118.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154211","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83745,"Cellular Phone Service",642110,"Ofc of Technology",67,-629.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154262","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83746,"Seat Charge",642072,"Ofc of Technology",67,-1946.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154230","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83747,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-98.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154215","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83748,"800# Service",642151,"Ofc of Technology",67,-13.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004153954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83749,"Dir Assistance",642140,"Ofc of Technology",67,-11.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83750,"Job Production",649210,"Ofc of Technology",67,-0.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83751,"Archive E-mail Storage",642076,"Ofc of Technology",67,-332.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83752,"Long Distance",642150,"Ofc of Technology",67,-115.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83753,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-24.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83754,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-08T00:00:00","0004154004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83755,"Financial Application Services",649294,"Ofc of Technology",67,-6.87,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004153999","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83756,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-64.01,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-08T00:00:00","0004153066","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [83757,"HR Application Services",649295,"Ofc of Technology",67,-34.83,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154258","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83758,"HR Application Services",649295,"Ofc of Technology",67,-404.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154243","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83759,"HR Application Services",649295,"Ofc of Technology",67,-459.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154286","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83760,"Financial Application Services",649294,"Ofc of Technology",67,-1.16,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004153957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83761,"Financial Application Services",649294,"Ofc of Technology",67,-233.69,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004153961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83762,"HR Application Services",649295,"Ofc of Technology",67,-11332.82,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83763,"Financial Application Services",649294,"Ofc of Technology",67,-606.2,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154284","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83764,"Financial Application Services",649294,"Ofc of Technology",67,-203.87,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154173","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,-87.37,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83766,"HR Application Services",649295,"Ofc of Technology",67,-1483.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154278","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,-2054.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154280","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,-404.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83769,"HR Application Services",649295,"Ofc of Technology",67,-376.16,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154177","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83770,"DNR - Campground Revenue",425451,"Natural Resources",300,2141.98,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-08T00:00:00","APH4152838","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [83771,"Financial Application Services",649294,"Ofc of Technology",67,-2619.58,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83772,"HR Application Services",649295,"Ofc of Technology",67,-76.62,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83773,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,5596.54,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-08T00:00:00","0004152972","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [83774,"HR Application Services",649295,"Ofc of Technology",67,-125.39,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83775,"Financial Application Services",649294,"Ofc of Technology",67,-1232.11,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004153977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83776,"Financial Application Services",649294,"Ofc of Technology",67,-2691.5,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83777,"HR Application Services",649295,"Ofc of Technology",67,-250.77,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154215","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83778,"HR Application Services",649295,"Ofc of Technology",67,-13.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83779,"Financial Application Services",649294,"Ofc of Technology",67,-2957.73,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83780,"HR Application Services",649295,"Ofc of Technology",67,-257.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004153990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83781,"Unemployment Tax",417810,"IO0521Workforce Development",510,703614.46,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-08T00:00:00","0004153107","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [83782,"HR Application Services",649295,"Ofc of Technology",67,-1711.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83783,"HR Application Services",649295,"Ofc of Technology",67,-174.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004153965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83784,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,46604.25,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-10-08T00:00:00","APH4153787","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [83785,"HR Application Services",649295,"Ofc of Technology",67,-348.29,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83786,"HR Application Services",649295,"Ofc of Technology",67,-132.35,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83787,"Financial Application Services",649294,"Ofc of Technology",67,-5696.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83788,"Financial Application Services",649294,"Ofc of Technology",67,-4000.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83789,"HR Application Services",649295,"Ofc of Technology",67,-626.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004153969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83790,"Financial Application Services",649294,"Ofc of Technology",67,-6.84,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004153984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83791,"Financial Application Services",649294,"Ofc of Technology",67,-788.76,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154276","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,-415.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83793,"Financial Application Services",649294,"Ofc of Technology",67,-20.33,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83794,"HR Application Services",649295,"Ofc of Technology",67,-564.23,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004153963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83795,"HR Application Services",649295,"Ofc of Technology",67,-738.38,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154230","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,-1421.03,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004153993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83797,"HR Application Services",649295,"Ofc of Technology",67,-424.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83798,"HR Application Services",649295,"Ofc of Technology",67,-501.54,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83799,"Financial Application Services",649294,"Ofc of Technology",67,-2544.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154192","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,-243.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83801,"Financial Application Services",649294,"Ofc of Technology",67,-673.1,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154243","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,-307.68,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83803,"Financial Application Services",649294,"Ofc of Technology",67,-27.89,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83804,"HR Application Services",649295,"Ofc of Technology",67,-48.76,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154272","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83805,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3554.26,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-08T00:00:00","0004152990","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [83806,"DOR UST Fees",427465,"Environmental Management",495,4743.6,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-10-08T00:00:00","APH4153791","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [83807,"HR Application Services",649295,"Ofc of Technology",67,-3482.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83808,"HR Application Services",649295,"Ofc of Technology",67,-891.63,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154196","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83809,"Petroleum Severance",413800,"Natural Resources",300,23207.55,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-08T00:00:00","APH4153790","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",300], [83810,"Financial Application Services",649294,"Ofc of Technology",67,-166.38,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83811,"HR Application Services",649295,"Ofc of Technology",67,-3740.66,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83812,"Financial Application Services",649294,"Ofc of Technology",67,-12507.3,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154256","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83813,"Financial Application Services",649294,"Ofc of Technology",67,-26.83,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154272","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83814,"Financial Application Services",649294,"Ofc of Technology",67,-81.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004153995","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83815,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,42087.88,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-10-08T00:00:00","APH4152842","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [83816,"Financial Application Services",649294,"Ofc of Technology",67,-2135.7,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004153954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83817,"Financial Application Services",649294,"Ofc of Technology",67,-11.53,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154258","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83818,"Financial Application Services",649294,"Ofc of Technology",67,-81.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83819,"HR Application Services",649295,"Ofc of Technology",67,-83.59,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004153984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83820,"Financial Application Services",649294,"Ofc of Technology",67,-224.2,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83821,"Financial Application Services",649294,"Ofc of Technology",67,-3198.98,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83822,"Financial Application Services",649294,"Ofc of Technology",67,-202.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004153959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83823,"HR Application Services",649295,"Ofc of Technology",67,-126.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83824,"Financial Application Services",649294,"Ofc of Technology",67,-3774.78,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83825,"Financial Application Services",649294,"Ofc of Technology",67,-93.19,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83826,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,19103.2,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-08T00:00:00","APH4152837","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [83827,"Financial Application Services",649294,"Ofc of Technology",67,-7.53,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83828,"Financial Application Services",649294,"Ofc of Technology",67,-672.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154356","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,-451.34,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004153969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83830,"HR Application Services",649295,"Ofc of Technology",67,-1414.07,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83831,"Financial Application Services",649294,"Ofc of Technology",67,-49.2,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154177","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83832,"HR Application Services",649295,"Ofc of Technology",67,-62.69,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83833,"Financial Application Services",649294,"Ofc of Technology",67,-128.17,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83834,"Financial Application Services",649294,"Ofc of Technology",67,-324.26,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154278","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83835,"Financial Application Services",649294,"Ofc of Technology",67,-194.06,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154190","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83836,"HR Application Services",649295,"Ofc of Technology",67,-2793.3,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154245","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,-72.9,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004153997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83838,"Financial Application Services",649294,"Ofc of Technology",67,-245.58,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83839,"HR Application Services",649295,"Ofc of Technology",67,-13.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004153999","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83840,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-21.34,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-08T00:00:00","0004153069","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [83841,"HR Application Services",649295,"Ofc of Technology",67,-1671.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83842,"HR Application Services",649295,"Ofc of Technology",67,-689.62,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83843,"HR Application Services",649295,"Ofc of Technology",67,-682.65,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83844,"Financial Application Services",649294,"Ofc of Technology",67,-11.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83845,"Financial Application Services",649294,"Ofc of Technology",67,-495.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154196","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,-654.78,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83847,"HR Application Services",649295,"Ofc of Technology",67,-118.42,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004153979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83848,"HR Application Services",649295,"Ofc of Technology",67,-550.3,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83849,"HR Application Services",649295,"Ofc of Technology",67,-2507.7,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83850,"Financial Application Services",649294,"Ofc of Technology",67,-240.49,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154215","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83851,"HR Application Services",649295,"Ofc of Technology",67,-174.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154169","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83852,"HR Application Services",649295,"Ofc of Technology",67,-257.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154262","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83853,"Financial Application Services",649294,"Ofc of Technology",67,-55.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154286","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83854,"HR Application Services",649295,"Ofc of Technology",67,-1838.98,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83855,"HR Application Services",649295,"Ofc of Technology",67,-341.33,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154186","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83856,"HR Application Services",649295,"Ofc of Technology",67,-215.94,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004153974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83857,"Financial Application Services",649294,"Ofc of Technology",67,-729.82,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154230","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83858,"Special Fuel Tax",414300,"Revenue",90,2607.06,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-08T00:00:00","APH4153787","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [83859,"HR Application Services",649295,"Ofc of Technology",67,-41.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004153959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83860,"Financial Application Services",649294,"Ofc of Technology",67,-104.14,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154358","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83861,"IRP Registration Fees",427420,"Revenue",90,12875.99,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-10-08T00:00:00","APH4153787","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [83862,"Financial Application Services",649294,"Ofc of Technology",67,-4488.43,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004153974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83863,"HR Application Services",649295,"Ofc of Technology",67,-5126.86,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83864,"Financial Application Services",649294,"Ofc of Technology",67,-4.29,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154360","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,-253.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154209","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83866,"HR Application Services",649295,"Ofc of Technology",67,-2695.78,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83867,"Financial Application Services",649294,"Ofc of Technology",67,-243.11,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004153979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83868,"HR Application Services",649295,"Ofc of Technology",67,-48.76,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154358","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83869,"Unemployment Tax",417810,"IO0521Workforce Development",510,25176.98,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-08T00:00:00","0004152972","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [83870,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-208.95,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-08T00:00:00","0004153061","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [83871,"Financial Application Services",649294,"Ofc of Technology",67,-12938.06,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83872,"Financial Application Services",649294,"Ofc of Technology",67,-2984.96,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83873,"HR Application Services",649295,"Ofc of Technology",67,-2640.05,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004153977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83874,"Financial Application Services",649294,"Ofc of Technology",67,-63851.64,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83875,"Financial Application Services",649294,"Ofc of Technology",67,-35.23,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83876,"Financial Application Services",649294,"Ofc of Technology",67,-26.69,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154186","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83877,"Financial Application Services",649294,"Ofc of Technology",67,-110.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154211","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83878,"HR Application Services",649295,"Ofc of Technology",67,-606.03,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004153981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83879,"HR Application Services",649295,"Ofc of Technology",67,-229.87,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154190","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83880,"HR Application Services",649295,"Ofc of Technology",67,-515.47,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154207","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83881,"HR Application Services",649295,"Ofc of Technology",67,-27.86,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154344","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,-508.51,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154209","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83883,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-703614.46,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-08T00:00:00","0004153109","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [83884,"Financial Application Services",649294,"Ofc of Technology",67,-3586.22,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154262","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83885,"Financial Application Services",649294,"Ofc of Technology",67,-833.96,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004153993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83886,"Financial Application Services",649294,"Ofc of Technology",67,-672.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004153963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83887,"FandW - POS vendor license sales",425458,"Natural Resources",300,700.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-08T00:00:00","APH4152838","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [83888,"HR Application Services",649295,"Ofc of Technology",67,-139.32,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83889,"HR Application Services",649295,"Ofc of Technology",67,-243.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004153995","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83890,"Financial Application Services",649294,"Ofc of Technology",67,-1028.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83891,"Financial Application Services",649294,"Ofc of Technology",67,-258.45,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83892,"Financial Application Services",649294,"Ofc of Technology",67,-82.9,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004153990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83893,"Financial Application Services",649294,"Ofc of Technology",67,-170.46,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83894,"Financial Application Services",649294,"Ofc of Technology",67,-27.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83895,"HR Application Services",649295,"Ofc of Technology",67,-1887.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83896,"Financial Application Services",649294,"Ofc of Technology",67,-2616.42,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83897,"Elevator Inspections",649040,"Homeland Security",385,-240.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-08T00:00:00","0004153120","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [83898,"HR Application Services",649295,"Ofc of Technology",67,-306.5,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004153954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83899,"Financial Application Services",649294,"Ofc of Technology",67,-7947.06,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83900,"HR Application Services",649295,"Ofc of Technology",67,-41.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83901,"Financial Application Services",649294,"Ofc of Technology",67,-213.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83902,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,5643.96,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-10-08T00:00:00","APH4152839","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [83903,"Financial Application Services",649294,"Ofc of Technology",67,-149.77,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83904,"HR Application Services",649295,"Ofc of Technology",67,-69.66,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004153997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83905,"Financial Application Services",649294,"Ofc of Technology",67,-81.01,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004153965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83906,"Financial Application Services",649294,"Ofc of Technology",67,-632.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83907,"HR Application Services",649295,"Ofc of Technology",67,-438.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004153961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83908,"HR Application Services",649295,"Ofc of Technology",67,-954.32,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83909,"HR Application Services",649295,"Ofc of Technology",67,-4047.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154165","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,-501.54,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154356","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83911,"Financial Application Services",649294,"Ofc of Technology",67,-424.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154207","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83912,"HR Application Services",649295,"Ofc of Technology",67,-2626.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-10-08T00:00:00","0004154284","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83913,"Cellular Phone Service",642110,"Ofc of Technology",67,-17413.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004097996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83914,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83915,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073519","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83916,"Cellular Phone Service",642110,"Ofc of Technology",67,-154.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83917,"Long Distance",642150,"Ofc of Technology",67,-235.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073562","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83918,"Telephone - Remote",642137,"Ofc of Technology",67,-28028.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83919,"Long Distance",642150,"Ofc of Technology",67,-144.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83920,"Cellular Phone Service",642110,"Ofc of Technology",67,-1039.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83921,"Long Distance",642150,"Ofc of Technology",67,-2.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83922,"Cellular Phone Service",642110,"Ofc of Technology",67,-515.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073494","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83923,"Long Distance",642150,"Ofc of Technology",67,-5.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073525","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83924,"Long Distance",642150,"Ofc of Technology",67,-4.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073734","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83925,"Long Distance",642150,"Ofc of Technology",67,-49.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83926,"Long Distance",642150,"Ofc of Technology",67,-1406.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83927,"Long Distance",642150,"Ofc of Technology",67,-24.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83928,"Long Distance",642150,"Ofc of Technology",67,-10.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073502","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83929,"Long Distance",642150,"Ofc of Technology",67,-27.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073517","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83930,"Cellular Phone Service",642110,"Ofc of Technology",67,-5134.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83931,"Long Distance",642150,"Ofc of Technology",67,-0.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83932,"Cellular Phone Service",642110,"Ofc of Technology",67,-135.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073701","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83933,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073504","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83934,"Telephone - Remote",642137,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073517","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83935,"Long Distance",642150,"Ofc of Technology",67,-342.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073500","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83936,"Cellular Phone Service",642110,"Ofc of Technology",67,-1528.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073560","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83937,"Long Distance",642150,"Ofc of Technology",67,-347.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83938,"Telephone - Remote",642137,"Ofc of Technology",67,-1261.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83939,"Long Distance",642150,"Ofc of Technology",67,-58.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83940,"Long Distance",642150,"Ofc of Technology",67,-104.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83941,"Telephone - Remote",642137,"Ofc of Technology",67,-18.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83942,"Telephone - Remote",642137,"Ofc of Technology",67,-2052.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83943,"Long Distance",642150,"Ofc of Technology",67,-5.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073483","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83944,"Long Distance",642150,"Ofc of Technology",67,-667.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83945,"Cellular Phone Service",642110,"Ofc of Technology",67,-4922.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83946,"Long Distance",642150,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83947,"Long Distance",642150,"Ofc of Technology",67,-42.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83948,"Telephone - Remote",642137,"Ofc of Technology",67,-527.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83949,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073492","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83950,"Long Distance",642150,"Ofc of Technology",67,-179.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83951,"Cellular Phone Service",642110,"Ofc of Technology",67,-599.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83952,"Telephone - Remote",642137,"Ofc of Technology",67,-51.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83953,"Long Distance",642150,"Ofc of Technology",67,-7.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83954,"Cellular Phone Service",642110,"Ofc of Technology",67,-462.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83955,"Cellular Phone Service",642110,"Ofc of Technology",67,-720.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83956,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073644","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83957,"Cellular Phone Service",642110,"Ofc of Technology",67,-955.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83958,"Long Distance",642150,"Ofc of Technology",67,-2400.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83959,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83960,"Long Distance",642150,"Ofc of Technology",67,-181.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83961,"Telephone - Remote",642137,"Ofc of Technology",67,-252.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073452","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83962,"Cellular Phone Service",642110,"Ofc of Technology",67,-9859.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83963,"Long Distance",642150,"Ofc of Technology",67,-209.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83964,"Cellular Phone Service",642110,"Ofc of Technology",67,1.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83965,"Long Distance",642150,"Ofc of Technology",67,-3.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83966,"Telephone - Remote",642137,"Ofc of Technology",67,-20.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83967,"Long Distance",642150,"Ofc of Technology",67,-25.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83968,"Cellular Phone Service",642110,"Ofc of Technology",67,-139071.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83969,"Long Distance",642150,"Ofc of Technology",67,-2.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83970,"Telephone - Remote",642137,"Ofc of Technology",67,-174.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83971,"Long Distance",642150,"Ofc of Technology",67,-60.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83972,"Cellular Phone Service",642110,"Ofc of Technology",67,-411.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83973,"Telephone - Remote",642137,"Ofc of Technology",67,-17058.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83974,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073456","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83975,"Cellular Phone Service",642110,"Ofc of Technology",67,-117.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83976,"Cellular Phone Service",642110,"Ofc of Technology",67,-145.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83977,"Telephone - Remote",642137,"Ofc of Technology",67,-39.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073593","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83978,"Long Distance",642150,"Ofc of Technology",67,-221.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073460","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83979,"Cellular Phone Service",642110,"Ofc of Technology",67,-430.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074522","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83980,"Cellular Phone Service",642110,"Ofc of Technology",67,-404.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83981,"Cellular Phone Service",642110,"Ofc of Technology",67,-77.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073644","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83982,"Telephone - Remote",642137,"Ofc of Technology",67,-164.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83983,"Telephone - Remote",642137,"Ofc of Technology",67,-389.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83984,"Telephone - Remote",642137,"Ofc of Technology",67,-524.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83985,"Long Distance",642150,"Ofc of Technology",67,-4593.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83986,"Cellular Phone Service",642110,"Ofc of Technology",67,-1305.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83987,"Long Distance",642150,"Ofc of Technology",67,-116.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83988,"Long Distance",642150,"Ofc of Technology",67,-507.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83989,"Cellular Phone Service",642110,"Ofc of Technology",67,-5821.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83990,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83991,"Telephone - Remote",642137,"Ofc of Technology",67,-70.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073460","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83992,"Long Distance",642150,"Ofc of Technology",67,-249.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83993,"Cellular Phone Service",642110,"Ofc of Technology",67,-224.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073492","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83994,"Long Distance",642150,"Ofc of Technology",67,-1.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073644","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83995,"Long Distance",642150,"Ofc of Technology",67,-82.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074540","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83996,"Cellular Phone Service",642110,"Ofc of Technology",67,-833.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83997,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83998,"Telephone - Remote",642137,"Ofc of Technology",67,-3045.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83999,"Long Distance",642150,"Ofc of Technology",67,-495.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84000,"Long Distance",642150,"Ofc of Technology",67,-18.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84001,"Telephone - Remote",642137,"Ofc of Technology",67,-558.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84002,"Cellular Phone Service",642110,"Ofc of Technology",67,-2568.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073485","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84003,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073502","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84004,"Cellular Phone Service",642110,"Ofc of Technology",67,-682.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84005,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84006,"Long Distance",642150,"Ofc of Technology",67,-70.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073494","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84007,"Cellular Phone Service",642110,"Ofc of Technology",67,-1980.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073490","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84008,"Cellular Phone Service",642110,"Ofc of Technology",67,-69.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84009,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84010,"Telephone - Remote",642137,"Ofc of Technology",67,-22204.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84011,"Long Distance",642150,"Ofc of Technology",67,-94.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84012,"Long Distance",642150,"Ofc of Technology",67,-297.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84013,"Long Distance",642150,"Ofc of Technology",67,-232.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84014,"Telephone - Remote",642137,"Ofc of Technology",67,-194.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84015,"Long Distance",642150,"Ofc of Technology",67,-29.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073475","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84016,"Long Distance",642150,"Ofc of Technology",67,-61.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84017,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84018,"Telephone - Remote",642137,"Ofc of Technology",67,-137.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073494","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84019,"Cellular Phone Service",642110,"Ofc of Technology",67,-3733.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84020,"Telephone - Remote",642137,"Ofc of Technology",67,-189.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073521","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84021,"Long Distance",642150,"Ofc of Technology",67,-431.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84022,"Telephone - Remote",642137,"Ofc of Technology",67,-43869.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84023,"Cellular Phone Service",642110,"Ofc of Technology",67,-424.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84024,"Cellular Phone Service",642110,"Ofc of Technology",67,-6691.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84025,"Cellular Phone Service",642110,"Ofc of Technology",67,-1595.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84026,"Cellular Phone Service",642110,"Ofc of Technology",67,-1528.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073498","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84027,"Cellular Phone Service",642110,"Ofc of Technology",67,-8606.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84028,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84029,"Telephone - Remote",642137,"Ofc of Technology",67,-126.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84030,"Cellular Phone Service",642110,"Ofc of Technology",67,-6259.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84031,"Long Distance",642150,"Ofc of Technology",67,-151.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84032,"Cellular Phone Service",642110,"Ofc of Technology",67,-5166.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84033,"Cellular Phone Service",642110,"Ofc of Technology",67,-108.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073504","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84034,"Long Distance",642150,"Ofc of Technology",67,-554.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84035,"Telephone - Remote",642137,"Ofc of Technology",67,-4104.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84036,"Cellular Phone Service",642110,"Ofc of Technology",67,-216.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84037,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073734","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84038,"Cellular Phone Service",642110,"Ofc of Technology",67,-154.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84039,"Cellular Phone Service",642110,"Ofc of Technology",67,-1203.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073570","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84040,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073466","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84041,"Cellular Phone Service",642110,"Ofc of Technology",67,-1239.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073521","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84042,"Long Distance",642150,"Ofc of Technology",67,-6.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073519","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84043,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073466","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84044,"Cellular Phone Service",642110,"Ofc of Technology",67,-415.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84045,"Cellular Phone Service",642110,"Ofc of Technology",67,-70.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84046,"Long Distance",642150,"Ofc of Technology",67,-0.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84047,"Cellular Phone Service",642110,"Ofc of Technology",67,-155.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84048,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073496","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84049,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84050,"Long Distance",642150,"Ofc of Technology",67,-377.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073701","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84051,"Long Distance",642150,"Ofc of Technology",67,-14.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84052,"Telephone - Remote",642137,"Ofc of Technology",67,-3300.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073500","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84053,"Long Distance",642150,"Ofc of Technology",67,-247.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84054,"Long Distance",642150,"Ofc of Technology",67,-1.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84055,"Long Distance",642150,"Ofc of Technology",67,-73.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84056,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074540","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84057,"Long Distance",642150,"Ofc of Technology",67,-49.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84058,"Cellular Phone Service",642110,"Ofc of Technology",67,-8956.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84059,"Long Distance",642150,"Ofc of Technology",67,-44.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84060,"Cellular Phone Service",642110,"Ofc of Technology",67,-2385.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84061,"Long Distance",642150,"Ofc of Technology",67,-8.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84062,"Telephone - Remote",642137,"Ofc of Technology",67,-4090.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84063,"Long Distance",642150,"Ofc of Technology",67,-28.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073560","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84064,"Long Distance",642150,"Ofc of Technology",67,-33.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84065,"Long Distance",642150,"Ofc of Technology",67,-33.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073490","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84066,"Telephone - Remote",642137,"Ofc of Technology",67,-645.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84067,"Long Distance",642150,"Ofc of Technology",67,-25.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84068,"Long Distance",642150,"Ofc of Technology",67,-21.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84069,"Cellular Phone Service",642110,"Ofc of Technology",67,-116.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84070,"Long Distance",642150,"Ofc of Technology",67,-0.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073506","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84071,"Telephone - Remote",642137,"Ofc of Technology",67,-384.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84072,"Long Distance",642150,"Ofc of Technology",67,-254.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84073,"Telephone - Remote",642137,"Ofc of Technology",67,-171.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84074,"Cellular Phone Service",642110,"Ofc of Technology",67,-110.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073502","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84075,"Telephone - Remote",642137,"Ofc of Technology",67,-43126.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84076,"Long Distance",642150,"Ofc of Technology",67,-56.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84077,"Cellular Phone Service",642110,"Ofc of Technology",67,-194.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073527","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84078,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073485","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84079,"Telephone - Remote",642137,"Ofc of Technology",67,-1764.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004097996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84080,"Telephone - Remote",642137,"Ofc of Technology",67,-527.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073560","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84081,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84082,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84083,"Telephone - Remote",642137,"Ofc of Technology",67,-2896.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84084,"Cellular Phone Service",642110,"Ofc of Technology",67,-736.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84085,"Cellular Phone Service",642110,"Ofc of Technology",67,-513.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84086,"Long Distance",642150,"Ofc of Technology",67,-112.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073521","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84087,"Cellular Phone Service",642110,"Ofc of Technology",67,-79.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84088,"Cellular Phone Service",642110,"Ofc of Technology",67,-20424.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84089,"Cellular Phone Service",642110,"Ofc of Technology",67,-9360.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84090,"Long Distance",642150,"Ofc of Technology",67,-13.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073492","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84091,"Long Distance",642150,"Ofc of Technology",67,-3.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84092,"Long Distance",642150,"Ofc of Technology",67,-1.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84093,"Long Distance",642150,"Ofc of Technology",67,-932.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84094,"Cellular Phone Service",642110,"Ofc of Technology",67,-1110.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073460","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84095,"Long Distance",642150,"Ofc of Technology",67,-74.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84096,"Telephone - Remote",642137,"Ofc of Technology",67,-9703.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84097,"Long Distance",642150,"Ofc of Technology",67,-0.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073454","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84098,"Long Distance",642150,"Ofc of Technology",67,-31.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84099,"Long Distance",642150,"Ofc of Technology",67,-69.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84100,"Long Distance",642150,"Ofc of Technology",67,-21457.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84101,"Cellular Phone Service",642110,"Ofc of Technology",67,-175.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84102,"Cellular Phone Service",642110,"Ofc of Technology",67,-41.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84103,"Long Distance",642150,"Ofc of Technology",67,-47.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84104,"Cellular Phone Service",642110,"Ofc of Technology",67,-350.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073475","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84105,"Telephone - Remote",642137,"Ofc of Technology",67,-304.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84106,"Long Distance",642150,"Ofc of Technology",67,-2.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84107,"Telephone - Remote",642137,"Ofc of Technology",67,-229.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84108,"Cellular Phone Service",642110,"Ofc of Technology",67,-350.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84109,"Cellular Phone Service",642110,"Ofc of Technology",67,-378.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84110,"Cellular Phone Service",642110,"Ofc of Technology",67,-260.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84111,"Cellular Phone Service",642110,"Ofc of Technology",67,-302.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84112,"Cellular Phone Service",642110,"Ofc of Technology",67,-125.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84113,"Telephone - Remote",642137,"Ofc of Technology",67,-587.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073562","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84114,"Cellular Phone Service",642110,"Ofc of Technology",67,-265.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84115,"Long Distance",642150,"Ofc of Technology",67,-2.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073485","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84116,"Long Distance",642150,"Ofc of Technology",67,-253.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84117,"Cellular Phone Service",642110,"Ofc of Technology",67,-1.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073517","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84118,"Telephone - Remote",642137,"Ofc of Technology",67,-386.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84119,"Telephone - Remote",642137,"Ofc of Technology",67,-47.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073570","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84120,"Long Distance",642150,"Ofc of Technology",67,-784.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84121,"Telephone - Remote",642137,"Ofc of Technology",67,-105.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84122,"Telephone - Remote",642137,"Ofc of Technology",67,-24.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84123,"Long Distance",642150,"Ofc of Technology",67,-240.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84124,"Cellular Phone Service",642110,"Ofc of Technology",67,-1125.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84125,"Long Distance",642150,"Ofc of Technology",67,-1.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073466","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84126,"Cellular Phone Service",642110,"Ofc of Technology",67,-26147.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84127,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84128,"Long Distance",642150,"Ofc of Technology",67,-1.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073456","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84129,"Cellular Phone Service",642110,"Ofc of Technology",67,-48601.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84130,"Long Distance",642150,"Ofc of Technology",67,-28.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84131,"Long Distance",642150,"Ofc of Technology",67,-34.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073504","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84132,"Long Distance",642150,"Ofc of Technology",67,-211.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84133,"Cellular Phone Service",642110,"Ofc of Technology",67,-373.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84134,"Cellular Phone Service",642110,"Ofc of Technology",67,-366.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84135,"Cellular Phone Service",642110,"Ofc of Technology",67,-319.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84136,"Long Distance",642150,"Ofc of Technology",67,-421.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84137,"Long Distance",642150,"Ofc of Technology",67,-136.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84138,"Telephone - Remote",642137,"Ofc of Technology",67,-18.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84139,"Cellular Phone Service",642110,"Ofc of Technology",67,-1695.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073500","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84140,"Cellular Phone Service",642110,"Ofc of Technology",67,-174.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84141,"Long Distance",642150,"Ofc of Technology",67,-20.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84142,"Telephone - Remote",642137,"Ofc of Technology",67,-18.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84143,"Cellular Phone Service",642110,"Ofc of Technology",67,-753.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84144,"Long Distance",642150,"Ofc of Technology",67,-1.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073527","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84145,"Cellular Phone Service",642110,"Ofc of Technology",67,-252.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84146,"Cellular Phone Service",642110,"Ofc of Technology",67,-429.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84147,"Long Distance",642150,"Ofc of Technology",67,-3152.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84148,"Long Distance",642150,"Ofc of Technology",67,-113.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84149,"Telephone - Remote",642137,"Ofc of Technology",67,-179.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84150,"Cellular Phone Service",642110,"Ofc of Technology",67,-2768.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073593","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84151,"Long Distance",642150,"Ofc of Technology",67,-7.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84152,"Cellular Phone Service",642110,"Ofc of Technology",67,-311.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84153,"Long Distance",642150,"Ofc of Technology",67,-120.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074522","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84154,"Long Distance",642150,"Ofc of Technology",67,-703.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004097996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84155,"Cellular Phone Service",642110,"Ofc of Technology",67,-993.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074540","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84156,"Cellular Phone Service",642110,"Ofc of Technology",67,-2999.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84157,"Cellular Phone Service",642110,"Ofc of Technology",67,-176.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84158,"Cellular Phone Service",642110,"Ofc of Technology",67,-330.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84159,"Telephone - Remote",642137,"Ofc of Technology",67,-23049.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84160,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84161,"Cellular Phone Service",642110,"Ofc of Technology",67,-175.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84162,"Telephone - Remote",642137,"Ofc of Technology",67,-1949.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84163,"Long Distance",642150,"Ofc of Technology",67,-345.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073696","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84164,"Long Distance",642150,"Ofc of Technology",67,-54.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84165,"Cellular Phone Service",642110,"Ofc of Technology",67,-151.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073562","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84166,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074522","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84167,"Cellular Phone Service",642110,"Ofc of Technology",67,-330.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84168,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073527","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84169,"Long Distance",642150,"Ofc of Technology",67,-64.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84170,"Telephone - Remote",642137,"Ofc of Technology",67,-161.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84171,"Long Distance",642150,"Ofc of Technology",67,-5.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073593","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84172,"Long Distance",642150,"Ofc of Technology",67,-29.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84173,"Long Distance",642150,"Ofc of Technology",67,-105.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84174,"Long Distance",642150,"Ofc of Technology",67,-103.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073570","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84175,"Cellular Phone Service",642110,"Ofc of Technology",67,-527.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84176,"Long Distance",642150,"Ofc of Technology",67,-1389.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84177,"Telephone - Remote",642137,"Ofc of Technology",67,-36.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84178,"Cellular Phone Service",642110,"Ofc of Technology",67,-106.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84179,"Telephone - Remote",642137,"Ofc of Technology",67,-18.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073490","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84180,"Telephone - Remote",642137,"Ofc of Technology",67,-54.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073475","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84181,"Cellular Phone Service",642110,"Ofc of Technology",67,-465.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84182,"Archive E-mail Storage",642076,"Ofc of Technology",67,-104.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073494","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84183,"Shared Web Hosting",649282,"Ofc of Technology",67,-369.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84184,"Site to Site VPN",642331,"Ofc of Technology",67,-378.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84185,"Site to Site VPN",642331,"Ofc of Technology",67,-75.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84186,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-4270.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004097996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84187,"Database Hosting",649266,"Ofc of Technology",67,-5049.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84188,"Database Hosting",649266,"Ofc of Technology",67,-2600.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84189,"Seat Charge",642072,"Ofc of Technology",67,-701.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84190,"Archive E-mail Storage",642076,"Ofc of Technology",67,-15.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84191,"Citrix",642370,"Ofc of Technology",67,-33.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073494","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84192,"Extranet FTP Services",642360,"Ofc of Technology",67,-16.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073458","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84193,"Seat Charge",642072,"Ofc of Technology",67,-2726.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84194,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-4165.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84195,"Database Hosting",649266,"Ofc of Technology",67,-6766.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84196,"800# Service",642151,"Ofc of Technology",67,-13.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84197,"Telephone - Centrex",642130,"Ofc of Technology",67,-2068.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84198,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-162.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073460","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84199,"Telephone - Remote",642137,"Ofc of Technology",67,-1378.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84200,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84201,"Shared Web Hosting",649282,"Ofc of Technology",67,-369.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84202,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073570","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84203,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-37.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84204,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-92.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84205,"Database Hosting",649266,"Ofc of Technology",67,-291.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073593","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84206,"Telephone - Centrex",642130,"Ofc of Technology",67,-2504.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84207,"Citrix",642370,"Ofc of Technology",67,-33.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073475","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84208,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-93.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84209,"Citrix",642370,"Ofc of Technology",67,-13.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84210,"Disaster Recovery",649052,"Ofc of Technology",67,-575.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84211,"Seat Charge",642072,"Ofc of Technology",67,-18696.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84212,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073550","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,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84214,"Archive E-mail Storage",642076,"Ofc of Technology",67,-37.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073593","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84215,"Gigaman Circuit",642054,"Ofc of Technology",67,-808.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84216,"Instant Messaging",642078,"Ofc of Technology",67,-0.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84217,"Seat Charge",642072,"Ofc of Technology",67,-73537.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84218,"Shared Web Hosting",649282,"Ofc of Technology",67,-369.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84219,"Shared Web Hosting",649282,"Ofc of Technology",67,-369.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84220,"Pager Process Fee",642160,"Ofc of Technology",67,-3.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073570","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84221,"Database Hosting",649266,"Ofc of Technology",67,-68.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84222,"Telephone - Centrex",642130,"Ofc of Technology",67,-182.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073485","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84223,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-16.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073562","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84224,"Virtual Server Hosting",649262,"Ofc of Technology",67,-739.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84225,"Telephone - Centrex",642130,"Ofc of Technology",67,-1916.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84226,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84227,"Site to Site VPN",642331,"Ofc of Technology",67,-75.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84228,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-419.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84229,"Seat Charge",642072,"Ofc of Technology",67,-6232.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84230,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-93.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84231,"Instant Messaging",642078,"Ofc of Technology",67,-0.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073490","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84232,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-67.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84233,"Seat Charge",642072,"Ofc of Technology",67,-6154.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84234,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-282.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84235,"Site to Site VPN",642331,"Ofc of Technology",67,-1970.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84236,"Citrix",642370,"Ofc of Technology",67,-13.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84237,"Remote IP Phone",642134,"Ofc of Technology",67,-11184.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073537","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,-7525.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84239,"Gigaman Circuit",642054,"Ofc of Technology",67,-2923.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84240,"Video Bridging",642392,"Ofc of Technology",67,-128.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84241,"Seat Charge",642072,"Ofc of Technology",67,-311.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84242,"Gigaman Circuit",642054,"Ofc of Technology",67,-2832.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84243,"Shared SAN Storage",649270,"Ofc of Technology",67,-1375.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84244,"Telephone - Centrex",642130,"Ofc of Technology",67,-623.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84245,"Physical Server Hosting",649260,"Ofc of Technology",67,-13605.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84246,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84247,"Gigaman Circuit",642054,"Ofc of Technology",67,-605.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073696","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84248,"Shared SAN Storage",649270,"Ofc of Technology",67,-2414.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84249,"800# Service",642151,"Ofc of Technology",67,-27.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84250,"Archive E-mail Storage",642076,"Ofc of Technology",67,-684.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84251,"Telephone - Centrex",642130,"Ofc of Technology",67,-136.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073466","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84252,"Citrix",642370,"Ofc of Technology",67,-13.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073506","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84253,"Telephone - Centrex",642130,"Ofc of Technology",67,-152.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073644","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84254,"Extranet FTP Services",642360,"Ofc of Technology",67,-48.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84255,"Citrix",642370,"Ofc of Technology",67,-292.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84256,"Instant Messaging",642078,"Ofc of Technology",67,-8.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84257,"Pager Process Fee",642160,"Ofc of Technology",67,-35.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84258,"Shared SAN Storage",649270,"Ofc of Technology",67,-28882.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84259,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84260,"Telephone - Remote",642137,"Ofc of Technology",67,-1025.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84261,"800# Service",642151,"Ofc of Technology",67,-478.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84262,"WebEx",649284,"Ofc of Technology",67,-33.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84263,"800# Service",642151,"Ofc of Technology",67,-34.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073454","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84264,"Gigaman Circuit",642054,"Ofc of Technology",67,-1384.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84265,"Shared SAN Storage",649270,"Ofc of Technology",67,-4.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073456","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84266,"Gigaman Circuit",642054,"Ofc of Technology",67,-1804.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84267,"WebEx",649284,"Ofc of Technology",67,-33.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84268,"Telephone - Centrex",642130,"Ofc of Technology",67,-268.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073593","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84269,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84270,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1823.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84271,"Telephone - Remote",642137,"Ofc of Technology",67,-962.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84272,"Pager Process Fee",642160,"Ofc of Technology",67,-107.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84273,"Dir Assistance",642140,"Ofc of Technology",67,-27.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84274,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074522","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84275,"Database Hosting",649266,"Ofc of Technology",67,-8679.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84276,"Telephone - Centrex",642130,"Ofc of Technology",67,-1262.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84277,"Physical Server Hosting",649260,"Ofc of Technology",67,-372.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073494","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84278,"Gigaman Circuit",642054,"Ofc of Technology",67,-1477.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84279,"Telephone - Centrex",642130,"Ofc of Technology",67,-314.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84280,"Seat Charge",642072,"Ofc of Technology",67,-15580.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84281,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84282,"Extranet FTP Services",642360,"Ofc of Technology",67,-16.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073562","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84283,"Seat Charge",642072,"Ofc of Technology",67,-2648.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84284,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-271.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84285,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074540","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84286,"Seat Charge",642072,"Ofc of Technology",67,-1246.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073527","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84287,"Telephone - Centrex",642130,"Ofc of Technology",67,-634.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84288,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073521","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84289,"Archive E-mail Storage",642076,"Ofc of Technology",67,-46.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84290,"Dir Assistance",642140,"Ofc of Technology",67,-2.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074522","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84291,"Seat Charge",642072,"Ofc of Technology",67,-2882.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84292,"Citrix",642370,"Ofc of Technology",67,-6.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84293,"Database Hosting",649266,"Ofc of Technology",67,-233.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073456","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84294,"Telephone - Remote",642137,"Ofc of Technology",67,-1033.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84295,"Gigaman Circuit",642054,"Ofc of Technology",67,-438.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073562","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84296,"Citrix",642370,"Ofc of Technology",67,-66.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84297,"Physical Server Hosting",649260,"Ofc of Technology",67,-745.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84298,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84299,"800# Service",642151,"Ofc of Technology",67,-27.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84300,"Gigaman Circuit",642054,"Ofc of Technology",67,-430.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84301,"Physical Server Hosting",649260,"Ofc of Technology",67,-5591.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84302,"Instant Messaging",642078,"Ofc of Technology",67,-0.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84303,"Gigaman Circuit",642054,"Ofc of Technology",67,-175.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073500","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84304,"Archive E-mail Storage",642076,"Ofc of Technology",67,-75.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84305,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-49700.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84306,"800# Service",642151,"Ofc of Technology",67,-104.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84307,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-105.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073494","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,-0.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84309,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-162.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84310,"800# Service",642151,"Ofc of Technology",67,-79.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84311,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-964.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073521","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84312,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073525","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84313,"Disaster Recovery",649052,"Ofc of Technology",67,-407.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004097996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84314,"Disaster Recovery",649052,"Ofc of Technology",67,-263.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84315,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6894.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84316,"Physical Server Hosting",649260,"Ofc of Technology",67,-4286.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004097996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84317,"Citrix",642370,"Ofc of Technology",67,-186.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84318,"Physical Server Hosting",649260,"Ofc of Technology",67,-186.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84319,"Shared SAN Storage",649270,"Ofc of Technology",67,-9.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073562","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84320,"Gigaman Circuit",642054,"Ofc of Technology",67,-1318.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84321,"Shared Web Hosting",649282,"Ofc of Technology",67,-369.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84322,"Shared SAN Storage",649270,"Ofc of Technology",67,-15361.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073460","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84323,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1995.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004097996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84324,"Instant Messaging",642078,"Ofc of Technology",67,-0.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84325,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-65.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073475","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84326,"Archive E-mail Storage",642076,"Ofc of Technology",67,-627.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84327,"Disaster Recovery",649052,"Ofc of Technology",67,-1222.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073652","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,-128.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84329,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-140.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84330,"Shared SAN Storage",649270,"Ofc of Technology",67,-127.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073560","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84331,"Telephone - Centrex",642130,"Ofc of Technology",67,-6612.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84332,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-17400.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84333,"Video Bridging",642392,"Ofc of Technology",67,-64.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84334,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1519.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84335,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-495.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073570","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84336,"800# Service",642151,"Ofc of Technology",67,-77.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84337,"Seat Charge",642072,"Ofc of Technology",67,-7166.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84338,"Database Hosting",649266,"Ofc of Technology",67,-122.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073485","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84339,"Seat Charge",642072,"Ofc of Technology",67,-474099.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84340,"800# Service",642151,"Ofc of Technology",67,-5117.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84341,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84342,"Site to Site VPN",642331,"Ofc of Technology",67,-227.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84343,"800# Service",642151,"Ofc of Technology",67,-10.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073475","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84344,"Shared Web Hosting",649282,"Ofc of Technology",67,-739.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073521","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84345,"Gigaman Circuit",642054,"Ofc of Technology",67,-808.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84346,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-243.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84347,"Physical Server Hosting",649260,"Ofc of Technology",67,-186.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84348,"Citrix",642370,"Ofc of Technology",67,-4162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84349,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-21.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84350,"Pager Process Fee",642160,"Ofc of Technology",67,-30.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073500","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84351,"Remote IP Phone",642134,"Ofc of Technology",67,-15.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073701","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84352,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073454","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84353,"Archive E-mail Storage",642076,"Ofc of Technology",67,-6.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073502","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84354,"Telephone - Remote",642137,"Ofc of Technology",67,-893.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84355,"Video Bridging",642392,"Ofc of Technology",67,-64.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84356,"Shared SAN Storage",649270,"Ofc of Technology",67,-285.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073475","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84357,"Database Hosting",649266,"Ofc of Technology",67,-362.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84358,"Archive E-mail Storage",642076,"Ofc of Technology",67,-127.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073562","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84359,"Site to Site VPN",642331,"Ofc of Technology",67,-227.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84360,"Archive E-mail Storage",642076,"Ofc of Technology",67,-83.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073517","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84361,"Shared Web Hosting",649282,"Ofc of Technology",67,-3325.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004097996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84362,"Archive E-mail Storage",642076,"Ofc of Technology",67,-12.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84363,"Archive E-mail Storage",642076,"Ofc of Technology",67,-39.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073560","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84364,"Shared Web Hosting",649282,"Ofc of Technology",67,-739.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84365,"Extranet FTP Services",642360,"Ofc of Technology",67,-32.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84366,"Disaster Recovery",649052,"Ofc of Technology",67,-95.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84367,"Video Bridging",642392,"Ofc of Technology",67,-64.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073701","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84368,"Gigaman Circuit",642054,"Ofc of Technology",67,-5235.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004097996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84369,"Citrix",642370,"Ofc of Technology",67,-784.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84370,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073517","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84371,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84372,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-1085.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84373,"Seat Charge",642072,"Ofc of Technology",67,-4050.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073593","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84374,"Archive E-mail Storage",642076,"Ofc of Technology",67,-246.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84375,"800# Service",642151,"Ofc of Technology",67,-466.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84376,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-111.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84377,"Citrix",642370,"Ofc of Technology",67,-13.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84378,"Archive E-mail Storage",642076,"Ofc of Technology",67,-214.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84379,"Shared Web Hosting",649282,"Ofc of Technology",67,-369.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073485","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84380,"Virtual Server Hosting",649262,"Ofc of Technology",67,-32802.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84381,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-9.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84382,"Extranet FTP Services",642360,"Ofc of Technology",67,-32.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004097996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84383,"Shared SAN Storage",649270,"Ofc of Technology",67,-3.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073631","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,-15667.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84385,"800# Service",642151,"Ofc of Technology",67,-6.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84386,"Extranet FTP Services",642360,"Ofc of Technology",67,-16.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84387,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-280.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073498","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84388,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-78.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84389,"Site to Site VPN",642331,"Ofc of Technology",67,-2576.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84390,"Physical Server Hosting",649260,"Ofc of Technology",67,-372.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84391,"Virtual Server Hosting",649262,"Ofc of Technology",67,-201.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84392,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-73.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84393,"Telephone - Centrex",642130,"Ofc of Technology",67,-8222.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84394,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-237.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84395,"Database Hosting",649266,"Ofc of Technology",67,-2420.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84396,"Archive E-mail Storage",642076,"Ofc of Technology",67,-49.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84397,"Archive E-mail Storage",642076,"Ofc of Technology",67,-39.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073475","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84398,"Archive E-mail Storage",642076,"Ofc of Technology",67,-543.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84399,"Seat Charge",642072,"Ofc of Technology",67,-856.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84400,"Citrix",642370,"Ofc of Technology",67,-13.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84401,"Instant Messaging",642078,"Ofc of Technology",67,-15.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84402,"Gigaman Circuit",642054,"Ofc of Technology",67,-152.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84403,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-6.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84404,"Remote IP Phone",642134,"Ofc of Technology",67,-79.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84405,"WebEx",649284,"Ofc of Technology",67,-33.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84406,"Archive E-mail Storage",642076,"Ofc of Technology",67,-29.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84407,"Video Bridging",642392,"Ofc of Technology",67,-64.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84408,"Database Hosting",649266,"Ofc of Technology",67,-356.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073562","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84409,"Gigaman Circuit",642054,"Ofc of Technology",67,-7661.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84410,"Telephone - Remote",642137,"Ofc of Technology",67,-955.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84411,"Seat Charge",642072,"Ofc of Technology",67,-18228.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84412,"Extranet FTP Services",642360,"Ofc of Technology",67,-32.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84413,"Telephone - Remote",642137,"Ofc of Technology",67,-1286.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84414,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-21135.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84415,"Physical Server Hosting",649260,"Ofc of Technology",67,-17146.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84416,"Instant Messaging",642078,"Ofc of Technology",67,-1.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84417,"Telephone - Centrex",642130,"Ofc of Technology",67,-19557.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004097996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84418,"Instant Messaging",642078,"Ofc of Technology",67,-0.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84419,"Remote IP Phone",642134,"Ofc of Technology",67,-221.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84420,"Video Bridging",642392,"Ofc of Technology",67,-64.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84421,"Physical Server Hosting",649260,"Ofc of Technology",67,-8200.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073460","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84422,"Instant Messaging",642078,"Ofc of Technology",67,-22.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84423,"Telephone - Centrex",642130,"Ofc of Technology",67,-1652.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84424,"Site to Site VPN",642331,"Ofc of Technology",67,-75.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84425,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-876.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84426,"Telephone - Centrex",642130,"Ofc of Technology",67,-1095.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84427,"Instant Messaging",642078,"Ofc of Technology",67,-0.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84428,"Gigaman Circuit",642054,"Ofc of Technology",67,-1318.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84429,"800# Service",642151,"Ofc of Technology",67,-8.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84430,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073560","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84431,"Database Hosting",649266,"Ofc of Technology",67,-16245.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84432,"Seat Charge",642072,"Ofc of Technology",67,-934.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84433,"Database Hosting",649266,"Ofc of Technology",67,-116.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84434,"Telephone - Centrex",642130,"Ofc of Technology",67,-1028.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073570","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84435,"Archive E-mail Storage",642076,"Ofc of Technology",67,-2.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84436,"Pager Process Fee",642160,"Ofc of Technology",67,-7.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073452","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84437,"Physical Server Hosting",649260,"Ofc of Technology",67,-931.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84438,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1585.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84439,"Gigaman Circuit",642054,"Ofc of Technology",67,-1477.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84440,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84441,"Physical Server Hosting",649260,"Ofc of Technology",67,-2981.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84442,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1420.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84443,"Seat Charge",642072,"Ofc of Technology",67,-3427.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84444,"Seat Charge",642072,"Ofc of Technology",67,-155.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84445,"Gigaman Circuit",642054,"Ofc of Technology",67,-553.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073560","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84446,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-422.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84447,"Telephone - Centrex",642130,"Ofc of Technology",67,-2048.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073562","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84448,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-992.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84449,"Database Hosting",649266,"Ofc of Technology",67,-25472.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84450,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-66.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074522","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84451,"Virtual Server Hosting",649262,"Ofc of Technology",67,-246.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84452,"Archive E-mail Storage",642076,"Ofc of Technology",67,-28.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073492","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84453,"Gigaman Circuit",642054,"Ofc of Technology",67,-586.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84454,"Gigaman Circuit",642054,"Ofc of Technology",67,-853.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84455,"Gigaman Circuit",642054,"Ofc of Technology",67,-906.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84456,"Virtual Server Hosting",649262,"Ofc of Technology",67,-509.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074540","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84457,"Extranet FTP Services",642360,"Ofc of Technology",67,-16.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84458,"Telephone - Centrex",642130,"Ofc of Technology",67,-380.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073492","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84459,"Database Hosting",649266,"Ofc of Technology",67,-353.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84460,"Seat Charge",642072,"Ofc of Technology",67,-4284.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84461,"Citrix",642370,"Ofc of Technology",67,-13.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84462,"Shared SAN Storage",649270,"Ofc of Technology",67,-40.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84463,"Shared SAN Storage",649270,"Ofc of Technology",67,-22138.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84464,"Seat Charge",642072,"Ofc of Technology",67,-4050.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073570","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84465,"Citrix",642370,"Ofc of Technology",67,-6.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84466,"Physical Server Hosting",649260,"Ofc of Technology",67,-186.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84467,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84468,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073504","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84469,"Database Hosting",649266,"Ofc of Technology",67,-910.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84470,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-67.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84471,"Seat Charge",642072,"Ofc of Technology",67,-5764.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073494","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84472,"Telephone - Centrex",642130,"Ofc of Technology",67,-243.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84473,"Video Bridging",642392,"Ofc of Technology",67,-128.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84474,"Telephone - Centrex",642130,"Ofc of Technology",67,-258.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84475,"Seat Charge",642072,"Ofc of Technology",67,-15112.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073521","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84476,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-186.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84477,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-660.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84478,"Site to Site VPN",642331,"Ofc of Technology",67,-833.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004097996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84479,"Shared SAN Storage",649270,"Ofc of Technology",67,-1721.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073593","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84480,"Disaster Recovery",649052,"Ofc of Technology",67,-2731.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84481,"Telephone - Centrex",642130,"Ofc of Technology",67,-456.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84482,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3520.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84483,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074522","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84484,"Citrix",642370,"Ofc of Technology",67,-59.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84485,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-46340.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84486,"Disaster Recovery",649052,"Ofc of Technology",67,-1006.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84487,"Seat Charge",642072,"Ofc of Technology",67,-3817.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074540","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84488,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-32.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073492","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84489,"Database Hosting",649266,"Ofc of Technology",67,-72160.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84490,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-7.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073502","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84491,"Instant Messaging",642078,"Ofc of Technology",67,-89.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84492,"Database Hosting",649266,"Ofc of Technology",67,-118.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84493,"Archive E-mail Storage",642076,"Ofc of Technology",67,-4.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84494,"Virtual Server Hosting",649262,"Ofc of Technology",67,-246.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84495,"Seat Charge",642072,"Ofc of Technology",67,-20487.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84496,"Gigaman Circuit",642054,"Ofc of Technology",67,-5242.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84497,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1512.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84498,"Citrix",642370,"Ofc of Technology",67,-2314.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84499,"Video Bridging",642392,"Ofc of Technology",67,-128.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84500,"800# Service",642151,"Ofc of Technology",67,-1543.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84501,"Extranet FTP Services",642360,"Ofc of Technology",67,-32.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073500","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84502,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84503,"Gigaman Circuit",642054,"Ofc of Technology",67,-2762.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84504,"Shared SAN Storage",649270,"Ofc of Technology",67,-3898.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84505,"Instant Messaging",642078,"Ofc of Technology",67,-0.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84506,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-49.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84507,"Virtual Server Hosting",649262,"Ofc of Technology",67,-784.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073506","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84508,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84509,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-33.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073560","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84510,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073452","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84511,"Telephone - Centrex",642130,"Ofc of Technology",67,-3562.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073460","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84512,"Archive E-mail Storage",642076,"Ofc of Technology",67,-58.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073570","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84513,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1224.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84514,"Virtual Server Hosting",649262,"Ofc of Technology",67,-165.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84515,"800# Service",642151,"Ofc of Technology",67,-6.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84516,"Seat Charge",642072,"Ofc of Technology",67,-77.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84517,"800# Service",642151,"Ofc of Technology",67,-0.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84518,"Telephone - Centrex",642130,"Ofc of Technology",67,-60.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073519","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84519,"Instant Messaging",642078,"Ofc of Technology",67,-0.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073734","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84520,"Seat Charge",642072,"Ofc of Technology",67,-1791.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84521,"Gigaman Circuit",642054,"Ofc of Technology",67,-545.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84522,"Gigaman Circuit",642054,"Ofc of Technology",67,-1318.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84523,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-122.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073562","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84524,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-119.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073525","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84525,"Database Hosting",649266,"Ofc of Technology",67,-752.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84526,"Virtual Server Hosting",649262,"Ofc of Technology",67,-382.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073490","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84527,"Seat Charge",642072,"Ofc of Technology",67,-1012.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073517","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84528,"Instant Messaging",642078,"Ofc of Technology",67,-0.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073593","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84529,"Citrix",642370,"Ofc of Technology",67,-199.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84530,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-684.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84531,"Site to Site VPN",642331,"Ofc of Technology",67,-75.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84532,"Shared Web Hosting",649282,"Ofc of Technology",67,-1847.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84533,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-178.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84534,"Shared SAN Storage",649270,"Ofc of Technology",67,-555.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074540","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84535,"Telephone - Centrex",642130,"Ofc of Technology",67,-12529.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84536,"Seat Charge",642072,"Ofc of Technology",67,-155.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84537,"Gigaman Circuit",642054,"Ofc of Technology",67,-161.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073475","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84538,"Pager Process Fee",642160,"Ofc of Technology",67,-34.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84539,"Database Hosting",649266,"Ofc of Technology",67,-116.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84540,"Database Hosting",649266,"Ofc of Technology",67,-1001.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84541,"Telephone - Centrex",642130,"Ofc of Technology",67,-3255.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84542,"Pager Process Fee",642160,"Ofc of Technology",67,-7.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84543,"Citrix",642370,"Ofc of Technology",67,-3271.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84544,"800# Service",642151,"Ofc of Technology",67,-22350.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84545,"Shared SAN Storage",649270,"Ofc of Technology",67,-7473.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84546,"Telephone - Centrex",642130,"Ofc of Technology",67,-91.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84547,"Shared SAN Storage",649270,"Ofc of Technology",67,-450.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84548,"Video Bridging",642392,"Ofc of Technology",67,-64.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84549,"Gigaman Circuit",642054,"Ofc of Technology",67,-161.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84550,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-210.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84551,"Citrix",642370,"Ofc of Technology",67,-33.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84552,"Virtual Server Hosting",649262,"Ofc of Technology",67,-625.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073494","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84553,"Database Hosting",649266,"Ofc of Technology",67,-175.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84554,"Telephone - Remote",642137,"Ofc of Technology",67,-1400.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84555,"Seat Charge",642072,"Ofc of Technology",67,-779.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84556,"Citrix",642370,"Ofc of Technology",67,-152.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84557,"Video Bridging",642392,"Ofc of Technology",67,-193.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84558,"Virtual Server Hosting",649262,"Ofc of Technology",67,-10893.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004097996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84559,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-131.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073490","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84560,"Site to Site VPN",642331,"Ofc of Technology",67,-75.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84561,"Database Hosting",649266,"Ofc of Technology",67,-12743.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84562,"Database Hosting",649266,"Ofc of Technology",67,-882.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84563,"Disaster Recovery",649052,"Ofc of Technology",67,-431.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84564,"800# Service",642151,"Ofc of Technology",67,-1428.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84565,"Telephone - Centrex",642130,"Ofc of Technology",67,-319.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073517","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84566,"Virtual Server Hosting",649262,"Ofc of Technology",67,-77.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84567,"Telephone - Centrex",642130,"Ofc of Technology",67,-917.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073490","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84568,"Gigaman Circuit",642054,"Ofc of Technology",67,-77108.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84569,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84570,"Telephone - Remote",642137,"Ofc of Technology",67,-1106.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84571,"Database Hosting",649266,"Ofc of Technology",67,-116.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073517","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84572,"Seat Charge",642072,"Ofc of Technology",67,-311.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84573,"Citrix",642370,"Ofc of Technology",67,-1050.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84574,"Remote IP Phone",642134,"Ofc of Technology",67,-553.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84575,"800# Service",642151,"Ofc of Technology",67,-0.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84576,"Site to Site VPN",642331,"Ofc of Technology",67,-75.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84577,"Video Bridging",642392,"Ofc of Technology",67,-64.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84578,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1746.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84579,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84580,"Seat Charge",642072,"Ofc of Technology",67,-2259.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073485","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84581,"Instant Messaging",642078,"Ofc of Technology",67,-2.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84582,"Archive E-mail Storage",642076,"Ofc of Technology",67,-9.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073498","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84583,"Telephone - Remote",642137,"Ofc of Technology",67,-721.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84584,"Shared SAN Storage",649270,"Ofc of Technology",67,-1837.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84585,"Seat Charge",642072,"Ofc of Technology",67,-9503.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84586,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-105.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84587,"Physical Server Hosting",649260,"Ofc of Technology",67,-1490.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84588,"Pager Process Fee",642160,"Ofc of Technology",67,-61.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84589,"Database Hosting",649266,"Ofc of Technology",67,-5627.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84590,"Extranet FTP Services",642360,"Ofc of Technology",67,-32.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84591,"Telephone - Centrex",642130,"Ofc of Technology",67,-1034.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84592,"Instant Messaging",642078,"Ofc of Technology",67,-0.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073496","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84593,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-3500.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84594,"800# Service",642151,"Ofc of Technology",67,-3570.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84595,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-146.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84596,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-65.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84597,"Extranet FTP Services",642360,"Ofc of Technology",67,-32.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84598,"Gigaman Circuit",642054,"Ofc of Technology",67,-8502.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84599,"Archive E-mail Storage",642076,"Ofc of Technology",67,-525.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84600,"Instant Messaging",642078,"Ofc of Technology",67,-4.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074540","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84601,"Database Hosting",649266,"Ofc of Technology",67,-58.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84602,"Citrix",642370,"Ofc of Technology",67,-79.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074522","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84603,"Site to Site VPN",642331,"Ofc of Technology",67,-75.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073593","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84604,"800# Service",642151,"Ofc of Technology",67,-70.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84605,"800# Service",642151,"Ofc of Technology",67,-34.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074522","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84606,"Seat Charge",642072,"Ofc of Technology",67,-16281.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84607,"Citrix",642370,"Ofc of Technology",67,-6.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84608,"Database Hosting",649266,"Ofc of Technology",67,-116.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84609,"Disaster Recovery",649052,"Ofc of Technology",67,-143.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84610,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-242.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84611,"Telephone - Centrex",642130,"Ofc of Technology",67,-288.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84612,"Shared SAN Storage",649270,"Ofc of Technology",67,-612.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84613,"Database Hosting",649266,"Ofc of Technology",67,-59.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84614,"Citrix",642370,"Ofc of Technology",67,-26.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84615,"Gigaman Circuit",642054,"Ofc of Technology",67,-50880.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84616,"Shared SAN Storage",649270,"Ofc of Technology",67,-99.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84617,"800# Service",642151,"Ofc of Technology",67,-4.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073519","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84618,"Archive E-mail Storage",642076,"Ofc of Technology",67,-31.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84619,"Virtual Server Hosting",649262,"Ofc of Technology",67,-958.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84620,"800# Service",642151,"Ofc of Technology",67,-441.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074540","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84621,"Archive E-mail Storage",642076,"Ofc of Technology",67,-2.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84622,"Virtual Server Hosting",649262,"Ofc of Technology",67,-14176.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84623,"Shared SAN Storage",649270,"Ofc of Technology",67,-16.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84624,"Telephone - Centrex",642130,"Ofc of Technology",67,-15.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074540","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84625,"Telephone - Centrex",642130,"Ofc of Technology",67,-501.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84626,"Virtual Server Hosting",649262,"Ofc of Technology",67,-68024.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84627,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-1155.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073570","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84628,"Shared Web Hosting",649282,"Ofc of Technology",67,-1478.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84629,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073496","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84630,"Seat Charge",642072,"Ofc of Technology",67,-779.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84631,"Physical Server Hosting",649260,"Ofc of Technology",67,-8200.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84632,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84633,"Archive E-mail Storage",642076,"Ofc of Technology",67,-87.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073490","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84634,"Gigaman Circuit",642054,"Ofc of Technology",67,-83.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84635,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-65.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84636,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84637,"Citrix",642370,"Ofc of Technology",67,-465.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004097996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84638,"Virtual Server Hosting",649262,"Ofc of Technology",67,-165.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84639,"Shared SAN Storage",649270,"Ofc of Technology",67,-21.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84640,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-93.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073490","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84641,"Archive E-mail Storage",642076,"Ofc of Technology",67,-3.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073734","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84642,"Seat Charge",642072,"Ofc of Technology",67,-326712.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84643,"Gigaman Circuit",642054,"Ofc of Technology",67,-161.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84644,"Citrix",642370,"Ofc of Technology",67,-6.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073644","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84645,"Extranet FTP Services",642360,"Ofc of Technology",67,-16.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84646,"Seat Charge",642072,"Ofc of Technology",67,-311.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84647,"Site to Site VPN",642331,"Ofc of Technology",67,-151.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073562","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84648,"Archive E-mail Storage",642076,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84649,"Archive E-mail Storage",642076,"Ofc of Technology",67,-75.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074540","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84650,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-97.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84651,"800# Service",642151,"Ofc of Technology",67,-27.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84652,"Shared SAN Storage",649270,"Ofc of Technology",67,-519.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84653,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-146.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84654,"Citrix",642370,"Ofc of Technology",67,-13.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84655,"Instant Messaging",642078,"Ofc of Technology",67,-0.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84656,"Shared Web Hosting",649282,"Ofc of Technology",67,-1478.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84657,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-413.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84658,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-195.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84659,"Archive E-mail Storage",642076,"Ofc of Technology",67,-3.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84660,"Citrix",642370,"Ofc of Technology",67,-13.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073517","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84661,"Telephone - Centrex",642130,"Ofc of Technology",67,-273.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073527","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84662,"Instant Messaging",642078,"Ofc of Technology",67,-33.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84663,"Citrix",642370,"Ofc of Technology",67,-6.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073570","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84664,"Telephone - Centrex",642130,"Ofc of Technology",67,-973.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073504","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84665,"Shared Web Hosting",649282,"Ofc of Technology",67,-1108.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84666,"Virtual Server Hosting",649262,"Ofc of Technology",67,-103.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84667,"Remote IP Phone",642134,"Ofc of Technology",67,-822.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004097996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84668,"Gigaman Circuit",642054,"Ofc of Technology",67,-10843.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84669,"Video Bridging",642392,"Ofc of Technology",67,-128.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84670,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-534.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073500","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84671,"Archive E-mail Storage",642076,"Ofc of Technology",67,-19.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84672,"Telephone - Centrex",642130,"Ofc of Technology",67,-45.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84673,"Archive E-mail Storage",642076,"Ofc of Technology",67,-3.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073456","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84674,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-162.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84675,"Remote IP Phone",642134,"Ofc of Technology",67,-121.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073460","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84676,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-48.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84677,"Instant Messaging",642078,"Ofc of Technology",67,-0.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84678,"Citrix",642370,"Ofc of Technology",67,-6.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84679,"Dir Assistance",642140,"Ofc of Technology",67,-2.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84680,"Shared Web Hosting",649282,"Ofc of Technology",67,-369.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073494","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84681,"Remote IP Phone",642134,"Ofc of Technology",67,-126.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073734","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84682,"Seat Charge",642072,"Ofc of Technology",67,-2025.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84683,"800# Service",642151,"Ofc of Technology",67,-250.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073460","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84684,"Dir Assistance",642140,"Ofc of Technology",67,-36.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84685,"Disaster Recovery",649052,"Ofc of Technology",67,-119.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84686,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84687,"Gigaman Circuit",642054,"Ofc of Technology",67,-1318.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84688,"Physical Server Hosting",649260,"Ofc of Technology",67,-186.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84689,"Gigaman Circuit",642054,"Ofc of Technology",67,-438.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84690,"Telephone - Remote",642137,"Ofc of Technology",67,-873.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84691,"Seat Charge",642072,"Ofc of Technology",67,-50868.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84692,"Telephone - Centrex",642130,"Ofc of Technology",67,-851.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074522","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84693,"Shared Web Hosting",649282,"Ofc of Technology",67,-3325.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84694,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-195.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84695,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-42.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84696,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-14700.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84697,"Shared Web Hosting",649282,"Ofc of Technology",67,-739.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073490","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84698,"Citrix",642370,"Ofc of Technology",67,-13.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073492","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84699,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-20.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84700,"Archive E-mail Storage",642076,"Ofc of Technology",67,-500.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84701,"800# Service",642151,"Ofc of Technology",67,-6.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84702,"Database Hosting",649266,"Ofc of Technology",67,-232.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84703,"Citrix",642370,"Ofc of Technology",67,-86.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073458","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84704,"Instant Messaging",642078,"Ofc of Technology",67,-0.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84705,"Archive E-mail Storage",642076,"Ofc of Technology",67,-9.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073527","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84706,"800# Service",642151,"Ofc of Technology",67,-4.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84707,"Gigaman Circuit",642054,"Ofc of Technology",67,-808.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84708,"Shared SAN Storage",649270,"Ofc of Technology",67,-96.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84709,"Dir Assistance",642140,"Ofc of Technology",67,-4.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84710,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-54.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84711,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-97.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84712,"Instant Messaging",642078,"Ofc of Technology",67,-0.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84713,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-238.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84714,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-54075.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84715,"800# Service",642151,"Ofc of Technology",67,-16766.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84716,"Telephone - Centrex",642130,"Ofc of Technology",67,-60.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073456","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84717,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-308.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84718,"Archive E-mail Storage",642076,"Ofc of Technology",67,-68.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84719,"Telephone - Centrex",642130,"Ofc of Technology",67,-1384.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84720,"Archive E-mail Storage",642076,"Ofc of Technology",67,-38.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84721,"Telephone - Centrex",642130,"Ofc of Technology",67,-654.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84722,"Seat Charge",642072,"Ofc of Technology",67,-4596.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073475","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84723,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073485","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,-540.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84725,"Telephone - Centrex",642130,"Ofc of Technology",67,-4623.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84726,"Video Bridging",642392,"Ofc of Technology",67,-1803.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84727,"Virtual Server Hosting",649262,"Ofc of Technology",67,-657.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84728,"Seat Charge",642072,"Ofc of Technology",67,-16826.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84729,"Archive E-mail Storage",642076,"Ofc of Technology",67,-822.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84730,"Dir Assistance",642140,"Ofc of Technology",67,-27.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84731,"Citrix",642370,"Ofc of Technology",67,-6.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073456","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84732,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-45.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84733,"Extranet FTP Services",642360,"Ofc of Technology",67,-16.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073460","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84734,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-357.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84735,"Video Bridging",642392,"Ofc of Technology",67,-515.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84736,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84737,"Shared SAN Storage",649270,"Ofc of Technology",67,-536.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073500","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84738,"Shared Web Hosting",649282,"Ofc of Technology",67,-369.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84739,"800# Service",642151,"Ofc of Technology",67,-63.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073452","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84740,"Telephone - Centrex",642130,"Ofc of Technology",67,-91.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073506","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84741,"Gigaman Circuit",642054,"Ofc of Technology",67,-8749.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84742,"Seat Charge",642072,"Ofc of Technology",67,-1480.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073492","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84743,"Shared SAN Storage",649270,"Ofc of Technology",67,-8014.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004097996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84744,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-4.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84745,"Archive E-mail Storage",642076,"Ofc of Technology",67,-2201.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84746,"Archive E-mail Storage",642076,"Ofc of Technology",67,-4.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84747,"Dir Assistance",642140,"Ofc of Technology",67,-6.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84748,"Shared Web Hosting",649282,"Ofc of Technology",67,-739.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84749,"Virtual Server Hosting",649262,"Ofc of Technology",67,-87.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84750,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-32.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84751,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84752,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84753,"Disaster Recovery",649052,"Ofc of Technology",67,-1869.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84754,"800# Service",642151,"Ofc of Technology",67,-33.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84755,"Database Hosting",649266,"Ofc of Technology",67,-2616.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84756,"Dir Assistance",642140,"Ofc of Technology",67,-23.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84757,"Shared Web Hosting",649282,"Ofc of Technology",67,-369.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84758,"Seat Charge",642072,"Ofc of Technology",67,-1090.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84759,"Citrix",642370,"Ofc of Technology",67,-6.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84760,"Database Hosting",649266,"Ofc of Technology",67,-591.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073490","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,-3735.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84762,"Physical Server Hosting",649260,"Ofc of Technology",67,-559.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84763,"Archive E-mail Storage",642076,"Ofc of Technology",67,-49.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84764,"Archive E-mail Storage",642076,"Ofc of Technology",67,-11.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84765,"Archive E-mail Storage",642076,"Ofc of Technology",67,-2.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84766,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-105.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004097996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84767,"Seat Charge",642072,"Ofc of Technology",67,-155.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073496","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84768,"Telephone - Remote",642137,"Ofc of Technology",67,-772.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84769,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84770,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-164.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84771,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3805.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84772,"Citrix",642370,"Ofc of Technology",67,-6.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84773,"Seat Charge",642072,"Ofc of Technology",67,-14333.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84774,"Archive E-mail Storage",642076,"Ofc of Technology",67,-4.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84775,"Archive E-mail Storage",642076,"Ofc of Technology",67,-56.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84776,"Extranet FTP Services",642360,"Ofc of Technology",67,-64.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84777,"Video Bridging",642392,"Ofc of Technology",67,-128.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84778,"Seat Charge",642072,"Ofc of Technology",67,-3583.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074522","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84779,"Database Hosting",649266,"Ofc of Technology",67,-17681.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004097996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84780,"Dir Assistance",642140,"Ofc of Technology",67,-16.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004097996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84781,"Instant Messaging",642078,"Ofc of Technology",67,-0.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84782,"Citrix",642370,"Ofc of Technology",67,-372.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073500","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84783,"Remote IP Phone",642134,"Ofc of Technology",67,-47.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84784,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-64.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073485","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84785,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-406.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84786,"Remote IP Phone",642134,"Ofc of Technology",67,-221.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84787,"Telephone - Centrex",642130,"Ofc of Technology",67,-998.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073500","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84788,"Instant Messaging",642078,"Ofc of Technology",67,-6.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004097996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84789,"Pager Process Fee",642160,"Ofc of Technology",67,-54.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84790,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6220.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84791,"Citrix",642370,"Ofc of Technology",67,-79.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073460","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84792,"Citrix",642370,"Ofc of Technology",67,-6.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84793,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-414.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84794,"Instant Messaging",642078,"Ofc of Technology",67,-0.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84795,"Virtual Server Hosting",649262,"Ofc of Technology",67,-613.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84796,"Disaster Recovery",649052,"Ofc of Technology",67,-7764.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84797,"Shared Web Hosting",649282,"Ofc of Technology",67,-369.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84798,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84799,"Extranet FTP Services",642360,"Ofc of Technology",67,-16.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84800,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84801,"Database Hosting",649266,"Ofc of Technology",67,-324.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84802,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-6150.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84803,"Shared SAN Storage",649270,"Ofc of Technology",67,-388.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84804,"Physical Server Hosting",649260,"Ofc of Technology",67,-1490.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84805,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2031.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073500","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84806,"Video Bridging",642392,"Ofc of Technology",67,-64.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84807,"Gigaman Circuit",642054,"Ofc of Technology",67,-2396.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84808,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1627.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073593","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84809,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073490","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84810,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84811,"Archive E-mail Storage",642076,"Ofc of Technology",67,-15.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84812,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-16.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073570","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84813,"Virtual Server Hosting",649262,"Ofc of Technology",67,-233.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073560","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,-0.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84815,"800# Service",642151,"Ofc of Technology",67,-54772.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84816,"Database Hosting",649266,"Ofc of Technology",67,-421.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073506","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84817,"Instant Messaging",642078,"Ofc of Technology",67,-3.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84818,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-70.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84819,"Archive E-mail Storage",642076,"Ofc of Technology",67,-56.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073485","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84820,"Site to Site VPN",642331,"Ofc of Technology",67,-151.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84821,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073644","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84822,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-255.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004097996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84823,"800# Service",642151,"Ofc of Technology",67,-5.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84824,"Seat Charge",642072,"Ofc of Technology",67,-9270.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84825,"Citrix",642370,"Ofc of Technology",67,-13.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84826,"Seat Charge",642072,"Ofc of Technology",67,-47129.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84827,"Remote IP Phone",642134,"Ofc of Technology",67,-57918.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84828,"Citrix",642370,"Ofc of Technology",67,-13.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84829,"Shared SAN Storage",649270,"Ofc of Technology",67,-4591.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84830,"Gigaman Circuit",642054,"Ofc of Technology",67,-2080.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84831,"Telephone - Centrex",642130,"Ofc of Technology",67,-770.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84832,"Gigaman Circuit",642054,"Ofc of Technology",67,-8676.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84833,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-210.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073490","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84834,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073454","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84835,"Seat Charge",642072,"Ofc of Technology",67,-116616.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004097996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84836,"Citrix",642370,"Ofc of Technology",67,-172.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84837,"Seat Charge",642072,"Ofc of Technology",67,-155.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073519","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84838,"Virtual Server Hosting",649262,"Ofc of Technology",67,-567.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84839,"Archive E-mail Storage",642076,"Ofc of Technology",67,-251.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84840,"Seat Charge",642072,"Ofc of Technology",67,-389.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073734","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84841,"Citrix",642370,"Ofc of Technology",67,-19.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84842,"Archive E-mail Storage",642076,"Ofc of Technology",67,-5.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84843,"Remote IP Phone",642134,"Ofc of Technology",67,-15.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84844,"Dir Assistance",642140,"Ofc of Technology",67,-9.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84845,"Gigaman Circuit",642054,"Ofc of Technology",67,-808.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84846,"Telephone - Centrex",642130,"Ofc of Technology",67,-207.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073483","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84847,"Instant Messaging",642078,"Ofc of Technology",67,-0.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84848,"Video Bridging",642392,"Ofc of Technology",67,-322.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84849,"Pager Process Fee",642160,"Ofc of Technology",67,-93.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84850,"Shared SAN Storage",649270,"Ofc of Technology",67,-41156.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84851,"Remote IP Phone",642134,"Ofc of Technology",67,-158.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84852,"Archive E-mail Storage",642076,"Ofc of Technology",67,-85.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84853,"800# Service",642151,"Ofc of Technology",67,-101.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84854,"Pager Process Fee",642160,"Ofc of Technology",67,-11.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073494","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84855,"Extranet FTP Services",642360,"Ofc of Technology",67,-16.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073494","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84856,"Shared Web Hosting",649282,"Ofc of Technology",67,-1478.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84857,"Database Hosting",649266,"Ofc of Technology",67,-30946.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84858,"Remote IP Phone",642134,"Ofc of Technology",67,-31.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84859,"Seat Charge",642072,"Ofc of Technology",67,-3505.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84860,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1994.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073483","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84861,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-90.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84862,"Citrix",642370,"Ofc of Technology",67,-6.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073504","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84863,"Citrix",642370,"Ofc of Technology",67,-13.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073454","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84864,"Telephone - Centrex",642130,"Ofc of Technology",67,-983.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073475","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84865,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-373.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004097996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84866,"Citrix",642370,"Ofc of Technology",67,-6.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84867,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1043.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84868,"Citrix",642370,"Ofc of Technology",67,-6.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073523","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84869,"Telephone - Centrex",642130,"Ofc of Technology",67,-329.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84870,"Archive E-mail Storage",642076,"Ofc of Technology",67,-124.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84871,"Shared SAN Storage",649270,"Ofc of Technology",67,-88.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84872,"Citrix",642370,"Ofc of Technology",67,-5532.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84873,"Dir Assistance",642140,"Ofc of Technology",67,-73.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84874,"Video Bridging",642392,"Ofc of Technology",67,-64.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84875,"Pager Process Fee",642160,"Ofc of Technology",67,-15.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073593","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84876,"Video Bridging",642392,"Ofc of Technology",67,-193.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84877,"Citrix",642370,"Ofc of Technology",67,-824.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84878,"Extranet FTP Services",642360,"Ofc of Technology",67,-16.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073560","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84879,"Shared SAN Storage",649270,"Ofc of Technology",67,-620.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073494","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84880,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-44.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073475","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84881,"800# Service",642151,"Ofc of Technology",67,-23.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84882,"WebEx",649284,"Ofc of Technology",67,-33.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84883,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-276.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073593","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84884,"Archive E-mail Storage",642076,"Ofc of Technology",67,-323.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073521","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84885,"Shared SAN Storage",649270,"Ofc of Technology",67,-647.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84886,"Shared SAN Storage",649270,"Ofc of Technology",67,-58.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84887,"Extranet FTP Services",642360,"Ofc of Technology",67,-16.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84888,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84889,"800# Service",642151,"Ofc of Technology",67,-3.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84890,"Seat Charge",642072,"Ofc of Technology",67,-7790.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84891,"Archive E-mail Storage",642076,"Ofc of Technology",67,-82.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84892,"Citrix",642370,"Ofc of Technology",67,-6.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84893,"Archive E-mail Storage",642076,"Ofc of Technology",67,-34.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84894,"Seat Charge",642072,"Ofc of Technology",67,-267197.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84895,"Extranet FTP Services",642360,"Ofc of Technology",67,-32.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84896,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-12.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84897,"Database Hosting",649266,"Ofc of Technology",67,-674.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84898,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3869.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073460","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84899,"Database Hosting",649266,"Ofc of Technology",67,-2633.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073494","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84900,"Telephone - Centrex",642130,"Ofc of Technology",67,-182.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073458","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84901,"Gigaman Circuit",642054,"Ofc of Technology",67,-2544.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84902,"Instant Messaging",642078,"Ofc of Technology",67,-1.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84903,"Citrix",642370,"Ofc of Technology",67,-66.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84904,"Telephone - Centrex",642130,"Ofc of Technology",67,-2124.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073521","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84905,"Citrix",642370,"Ofc of Technology",67,-2354.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84906,"Archive E-mail Storage",642076,"Ofc of Technology",67,-135.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84907,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84908,"Physical Server Hosting",649260,"Ofc of Technology",67,-5963.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84909,"Remote IP Phone",642134,"Ofc of Technology",67,-221.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84910,"Instant Messaging",642078,"Ofc of Technology",67,-0.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073475","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84911,"Shared Web Hosting",649282,"Ofc of Technology",67,-369.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073460","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84912,"Seat Charge",642072,"Ofc of Technology",67,-545.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84913,"800# Service",642151,"Ofc of Technology",67,-236.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073562","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84914,"Physical Server Hosting",649260,"Ofc of Technology",67,-372.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84915,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84916,"Remote IP Phone",642134,"Ofc of Technology",67,-189.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84917,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1024.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84918,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7153.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84919,"800# Service",642151,"Ofc of Technology",67,-4.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073517","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84920,"Extranet FTP Services",642360,"Ofc of Technology",67,-32.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84921,"Seat Charge",642072,"Ofc of Technology",67,-40897.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84922,"Seat Charge",642072,"Ofc of Technology",67,-2259.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84923,"Site to Site VPN",642331,"Ofc of Technology",67,-151.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84924,"Telephone - Remote",642137,"Ofc of Technology",67,-1451.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84925,"Archive E-mail Storage",642076,"Ofc of Technology",67,-8.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84926,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84927,"WebEx",649284,"Ofc of Technology",67,-33.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84928,"Telephone - Centrex",642130,"Ofc of Technology",67,-3381.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84929,"Instant Messaging",642078,"Ofc of Technology",67,-0.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84930,"Dir Assistance",642140,"Ofc of Technology",67,-11.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84931,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-90.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073490","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84932,"Archive E-mail Storage",642076,"Ofc of Technology",67,-254.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84933,"Virtual Server Hosting",649262,"Ofc of Technology",67,-77.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073485","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84934,"Pager Process Fee",642160,"Ofc of Technology",67,-156.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004097996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84935,"Seat Charge",642072,"Ofc of Technology",67,-155.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073525","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84936,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-600.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84937,"Citrix",642370,"Ofc of Technology",67,-53.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84938,"Seat Charge",642072,"Ofc of Technology",67,-136091.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84939,"WebEx",649284,"Ofc of Technology",67,-33.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84940,"Remote IP Phone",642134,"Ofc of Technology",67,-15.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073496","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84941,"Archive E-mail Storage",642076,"Ofc of Technology",67,-6.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84942,"Telephone - Centrex",642130,"Ofc of Technology",67,-1247.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84943,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-142.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84944,"Gigaman Circuit",642054,"Ofc of Technology",67,-2056.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84945,"800# Service",642151,"Ofc of Technology",67,-4.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073560","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84946,"Shared SAN Storage",649270,"Ofc of Technology",67,-3.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84947,"Instant Messaging",642078,"Ofc of Technology",67,-0.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073494","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84948,"Pager Process Fee",642160,"Ofc of Technology",67,-50.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84949,"Database Hosting",649266,"Ofc of Technology",67,-58.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073504","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84950,"Citrix",642370,"Ofc of Technology",67,-59.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073521","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84951,"Shared SAN Storage",649270,"Ofc of Technology",67,-9.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84952,"800# Service",642151,"Ofc of Technology",67,-494.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004097996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84953,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3867.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84954,"Telephone - Centrex",642130,"Ofc of Technology",67,-1279.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84955,"Instant Messaging",642078,"Ofc of Technology",67,-4.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84956,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1392.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84957,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-455.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84958,"Shared Web Hosting",649282,"Ofc of Technology",67,-369.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073506","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84959,"Site to Site VPN",642331,"Ofc of Technology",67,-227.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84960,"Citrix",642370,"Ofc of Technology",67,-186.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073490","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84961,"Shared Web Hosting",649282,"Ofc of Technology",67,-369.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073560","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84962,"Gigaman Circuit",642054,"Ofc of Technology",67,-9.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073466","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84963,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-210.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84964,"Citrix",642370,"Ofc of Technology",67,-39.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84965,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84966,"Video Bridging",642392,"Ofc of Technology",67,-193.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84967,"Seat Charge",642072,"Ofc of Technology",67,-1947.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84968,"Remote IP Phone",642134,"Ofc of Technology",67,-680.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074540","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84969,"Citrix",642370,"Ofc of Technology",67,-139.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073562","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84970,"Telephone - Centrex",642130,"Ofc of Technology",67,-197.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84971,"Citrix",642370,"Ofc of Technology",67,-139.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84972,"Telephone - Remote",642137,"Ofc of Technology",67,-1485.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84973,"Seat Charge",642072,"Ofc of Technology",67,-3193.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84974,"800# Service",642151,"Ofc of Technology",67,-404.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073500","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84975,"Database Hosting",649266,"Ofc of Technology",67,-6041.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84976,"Instant Messaging",642078,"Ofc of Technology",67,-3.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84977,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073517","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84978,"Shared SAN Storage",649270,"Ofc of Technology",67,-401.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84979,"Telephone - Centrex",642130,"Ofc of Technology",67,-15.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073560","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84980,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-212.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84981,"Gigaman Circuit",642054,"Ofc of Technology",67,-1318.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073701","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84982,"Citrix",642370,"Ofc of Technology",67,-6.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84983,"Shared SAN Storage",649270,"Ofc of Technology",67,-60371.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84984,"Database Hosting",649266,"Ofc of Technology",67,-236.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073570","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84985,"Shared SAN Storage",649270,"Ofc of Technology",67,-1464.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84986,"Telephone - Remote",642137,"Ofc of Technology",67,-1380.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84987,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073696","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84988,"800# Service",642151,"Ofc of Technology",67,-6.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073494","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84989,"800# Service",642151,"Ofc of Technology",67,-97.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84990,"Citrix",642370,"Ofc of Technology",67,-106.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84991,"Archive E-mail Storage",642076,"Ofc of Technology",67,-10.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84992,"Video Bridging",642392,"Ofc of Technology",67,-64.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84993,"Archive E-mail Storage",642076,"Ofc of Technology",67,-31.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074522","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84994,"Physical Server Hosting",649260,"Ofc of Technology",67,-16586.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84995,"Gigaman Circuit",642054,"Ofc of Technology",67,-940.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073460","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84996,"Seat Charge",642072,"Ofc of Technology",67,-389.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073644","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84997,"Disaster Recovery",649052,"Ofc of Technology",67,-359.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84998,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2117.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84999,"Archive E-mail Storage",642076,"Ofc of Technology",67,-5208.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85000,"Citrix",642370,"Ofc of Technology",67,-259.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85001,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-149.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073521","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85002,"Site to Site VPN",642331,"Ofc of Technology",67,-151.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073560","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85003,"800# Service",642151,"Ofc of Technology",67,-218.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073521","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85004,"Physical Server Hosting",649260,"Ofc of Technology",67,-745.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85005,"Telephone - Centrex",642130,"Ofc of Technology",67,-136.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85006,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-65.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85007,"Database Hosting",649266,"Ofc of Technology",67,-70007.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85008,"Instant Messaging",642078,"Ofc of Technology",67,-0.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85009,"Shared Web Hosting",649282,"Ofc of Technology",67,-739.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85010,"Extranet FTP Services",642360,"Ofc of Technology",67,-32.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85011,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85012,"Gigaman Circuit",642054,"Ofc of Technology",67,-1403.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85013,"Virtual Server Hosting",649262,"Ofc of Technology",67,-77.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073517","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85014,"Remote IP Phone",642134,"Ofc of Technology",67,-15.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85015,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85016,"Archive E-mail Storage",642076,"Ofc of Technology",67,-4.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85017,"Database Hosting",649266,"Ofc of Technology",67,-189.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85018,"Instant Messaging",642078,"Ofc of Technology",67,-0.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074522","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85019,"Database Hosting",649266,"Ofc of Technology",67,-5007.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85020,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-11886.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85021,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073504","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85022,"Instant Messaging",642078,"Ofc of Technology",67,-69.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85023,"Citrix",642370,"Ofc of Technology",67,-66.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85024,"Citrix",642370,"Ofc of Technology",67,-19.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85025,"Site to Site VPN",642331,"Ofc of Technology",67,-75.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073490","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85026,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-90.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85027,"Archive E-mail Storage",642076,"Ofc of Technology",67,-12.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073597","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,-34.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073593","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85029,"Citrix",642370,"Ofc of Technology",67,-6.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074540","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85030,"Citrix",642370,"Ofc of Technology",67,-232.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073485","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85031,"Physical Server Hosting",649260,"Ofc of Technology",67,-372.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85032,"Telephone - Centrex",642130,"Ofc of Technology",67,-288.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85033,"Shared SAN Storage",649270,"Ofc of Technology",67,-543.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85034,"Extranet FTP Services",642360,"Ofc of Technology",67,-16.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85035,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85036,"Database Hosting",649266,"Ofc of Technology",67,-1309.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073475","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85037,"PC Refresh Upgrades",643901,"Ofc of Technology",67,493.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85038,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-175.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073460","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85039,"Instant Messaging",642078,"Ofc of Technology",67,-14.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073521","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85040,"Pager Process Fee",642160,"Ofc of Technology",67,-7.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85041,"Archive E-mail Storage",642076,"Ofc of Technology",67,-6.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85042,"Telephone - Centrex",642130,"Ofc of Technology",67,-5479.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85043,"Database Hosting",649266,"Ofc of Technology",67,-1773.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074540","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85044,"Seat Charge",642072,"Ofc of Technology",67,-26641.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85045,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1267.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004097996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85046,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073498","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85047,"Telephone - Centrex",642130,"Ofc of Technology",67,-623.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85048,"Database Hosting",649266,"Ofc of Technology",67,-7704.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85049,"Seat Charge",642072,"Ofc of Technology",67,-4596.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073560","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85050,"Instant Messaging",642078,"Ofc of Technology",67,-0.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85051,"Instant Messaging",642078,"Ofc of Technology",67,-0.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85052,"Shared SAN Storage",649270,"Ofc of Technology",67,-142821.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85053,"Pager Process Fee",642160,"Ofc of Technology",67,-320.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85054,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-130.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85055,"Physical Server Hosting",649260,"Ofc of Technology",67,-372.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85056,"Database Hosting",649266,"Ofc of Technology",67,-18184.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073460","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85057,"Dir Assistance",642140,"Ofc of Technology",67,-2.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85058,"800# Service",642151,"Ofc of Technology",67,-19.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85059,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-28.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85060,"Database Hosting",649266,"Ofc of Technology",67,-399.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85061,"Database Hosting",649266,"Ofc of Technology",67,-1158.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073560","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85062,"Seat Charge",642072,"Ofc of Technology",67,-2103.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073498","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85063,"Shared SAN Storage",649270,"Ofc of Technology",67,-5291.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85064,"Telephone - Centrex",642130,"Ofc of Technology",67,-243.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073452","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85065,"Dir Assistance",642140,"Ofc of Technology",67,-9.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85066,"PC Refresh Upgrades",643901,"Ofc of Technology",67,508.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073527","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85067,"Citrix",642370,"Ofc of Technology",67,-7015.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85068,"800# Service",642151,"Ofc of Technology",67,-0.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073527","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85069,"Shared Web Hosting",649282,"Ofc of Technology",67,-369.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073504","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85070,"Video Bridging",642392,"Ofc of Technology",67,-64.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85071,"Shared Web Hosting",649282,"Ofc of Technology",67,-369.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85072,"Archive E-mail Storage",642076,"Ofc of Technology",67,-644.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85073,"Gigaman Circuit",642054,"Ofc of Technology",67,-43.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85074,"Shared Web Hosting",649282,"Ofc of Technology",67,-369.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85075,"Telephone - Centrex",642130,"Ofc of Technology",67,-4622.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85076,"Gigaman Circuit",642054,"Ofc of Technology",67,-2080.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85077,"Disaster Recovery",649052,"Ofc of Technology",67,-287.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85078,"Site to Site VPN",642331,"Ofc of Technology",67,-75.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073500","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,-545.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85080,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073456","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85081,"Citrix",642370,"Ofc of Technology",67,-6.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073527","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85082,"800# Service",642151,"Ofc of Technology",67,-101.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85083,"Seat Charge",642072,"Ofc of Technology",67,-389.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85084,"Remote IP Phone",642134,"Ofc of Technology",67,-253.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85085,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-256.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85086,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-819.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85087,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2947.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85088,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073512","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,-19630.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85090,"Instant Messaging",642078,"Ofc of Technology",67,-21.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85091,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5020.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85092,"Instant Messaging",642078,"Ofc of Technology",67,-0.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85093,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-120.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85094,"Virtual Server Hosting",649262,"Ofc of Technology",67,-860.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073475","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85095,"Archive E-mail Storage",642076,"Ofc of Technology",67,-11.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073506","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85096,"Shared Web Hosting",649282,"Ofc of Technology",67,-739.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074540","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85097,"Remote IP Phone",642134,"Ofc of Technology",67,-94.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85098,"Virtual Server Hosting",649262,"Ofc of Technology",67,-26999.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85099,"Database Hosting",649266,"Ofc of Technology",67,-1357.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85100,"Instant Messaging",642078,"Ofc of Technology",67,-0.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85101,"Seat Charge",642072,"Ofc of Technology",67,-389.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073506","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85102,"Database Hosting",649266,"Ofc of Technology",67,-1048.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85103,"Instant Messaging",642078,"Ofc of Technology",67,-0.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073506","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85104,"Remote IP Phone",642134,"Ofc of Technology",67,-1898.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85105,"Seat Charge",642072,"Ofc of Technology",67,-4985.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85106,"Virtual Server Hosting",649262,"Ofc of Technology",67,-458.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85107,"Shared SAN Storage",649270,"Ofc of Technology",67,-905.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85108,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-120.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85109,"Citrix",642370,"Ofc of Technology",67,-6177.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85110,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-538.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85111,"Shared Web Hosting",649282,"Ofc of Technology",67,-369.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073562","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85112,"Virtual Server Hosting",649262,"Ofc of Technology",67,-272.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073572","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,-5425.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85114,"Gigaman Circuit",642054,"Ofc of Technology",67,-438.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85115,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-298.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85116,"Instant Messaging",642078,"Ofc of Technology",67,-1.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85117,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85118,"Video Bridging",642392,"Ofc of Technology",67,-193.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85119,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-70.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85120,"800# Service",642151,"Ofc of Technology",67,-42.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073498","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85121,"Instant Messaging",642078,"Ofc of Technology",67,-18.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85122,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-120.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073498","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85123,"Physical Server Hosting",649260,"Ofc of Technology",67,-186.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85124,"Database Hosting",649266,"Ofc of Technology",67,-175.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073500","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85125,"Seat Charge",642072,"Ofc of Technology",67,-11295.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073562","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85126,"Shared Web Hosting",649282,"Ofc of Technology",67,-739.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85127,"Database Hosting",649266,"Ofc of Technology",67,-2168.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85128,"Site to Site VPN",642331,"Ofc of Technology",67,-227.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85129,"WebEx",649284,"Ofc of Technology",67,-33.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85130,"Telephone - Centrex",642130,"Ofc of Technology",67,-1525.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073494","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85131,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85132,"Telephone - Centrex",642130,"Ofc of Technology",67,-2527.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85133,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85134,"Remote IP Phone",642134,"Ofc of Technology",67,-3179.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85135,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-115.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85136,"Site to Site VPN",642331,"Ofc of Technology",67,-4622.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85137,"Seat Charge",642072,"Ofc of Technology",67,-36535.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85138,"Seat Charge",642072,"Ofc of Technology",67,-13554.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85139,"Telephone - Centrex",642130,"Ofc of Technology",67,-258.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073502","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85140,"Citrix",642370,"Ofc of Technology",67,-93.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85141,"Pager Process Fee",642160,"Ofc of Technology",67,-399.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85142,"Gigaman Circuit",642054,"Ofc of Technology",67,-575.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85143,"Pager Process Fee",642160,"Ofc of Technology",67,-120.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85144,"Citrix",642370,"Ofc of Technology",67,-79.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85145,"Shared Web Hosting",649282,"Ofc of Technology",67,-369.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85146,"Extranet FTP Services",642360,"Ofc of Technology",67,-16.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85147,"Gigaman Circuit",642054,"Ofc of Technology",67,-438.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073498","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85148,"Disaster Recovery",649052,"Ofc of Technology",67,-287.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073500","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85149,"Pager Process Fee",642160,"Ofc of Technology",67,-23.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85150,"Disaster Recovery",649052,"Ofc of Technology",67,-95.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85151,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-7.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073498","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85152,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1064.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85153,"Database Hosting",649266,"Ofc of Technology",67,-116.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073498","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85154,"Gigaman Circuit",642054,"Ofc of Technology",67,-1318.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85155,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85156,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-1260.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85157,"Shared SAN Storage",649270,"Ofc of Technology",67,-30465.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85158,"Virtual Server Hosting",649262,"Ofc of Technology",67,-107.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85159,"Archive E-mail Storage",642076,"Ofc of Technology",67,-43.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85160,"Archive E-mail Storage",642076,"Ofc of Technology",67,-143.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85161,"Video Bridging",642392,"Ofc of Technology",67,-128.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073696","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85162,"Citrix",642370,"Ofc of Technology",67,-6.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85163,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-16.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85164,"Seat Charge",642072,"Ofc of Technology",67,-3427.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85165,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-19.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073492","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85166,"Video Bridging",642392,"Ofc of Technology",67,-64.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85167,"Extranet FTP Services",642360,"Ofc of Technology",67,-48.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073521","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85168,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-92.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074522","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85169,"Telephone - Centrex",642130,"Ofc of Technology",67,-4770.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85170,"Remote IP Phone",642134,"Ofc of Technology",67,-15.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85171,"Seat Charge",642072,"Ofc of Technology",67,-77.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85172,"Video Bridging",642392,"Ofc of Technology",67,-837.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85173,"Seat Charge",642072,"Ofc of Technology",67,-76499.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85174,"Telephone - Centrex",642130,"Ofc of Technology",67,-3239.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85175,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3891.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85176,"Database Hosting",649266,"Ofc of Technology",67,-952.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073558","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,-107.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074540","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85178,"Database Hosting",649266,"Ofc of Technology",67,-122.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85179,"Virtual Server Hosting",649262,"Ofc of Technology",67,-270.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85180,"Gigaman Circuit",642054,"Ofc of Technology",67,-659.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85181,"Seat Charge",642072,"Ofc of Technology",67,-6232.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073490","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85182,"Database Hosting",649266,"Ofc of Technology",67,-13627.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85183,"Citrix",642370,"Ofc of Technology",67,-19.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85184,"Telephone - Centrex",642130,"Ofc of Technology",67,-15.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85185,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85186,"Dir Assistance",642140,"Ofc of Technology",67,-0.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85187,"Site to Site VPN",642331,"Ofc of Technology",67,-75.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85188,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073494","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85189,"Physical Server Hosting",649260,"Ofc of Technology",67,-20500.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85190,"Shared SAN Storage",649270,"Ofc of Technology",67,-3226.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85191,"Archive E-mail Storage",642076,"Ofc of Technology",67,-38.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85192,"Archive E-mail Storage",642076,"Ofc of Technology",67,-5.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85193,"Shared SAN Storage",649270,"Ofc of Technology",67,-54.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073506","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85194,"Shared Web Hosting",649282,"Ofc of Technology",67,-369.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85195,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-32.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073521","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85196,"Gigaman Circuit",642054,"Ofc of Technology",67,-82070.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85197,"Site to Site VPN",642331,"Ofc of Technology",67,-75.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85198,"Virtual Server Hosting",649262,"Ofc of Technology",67,-107.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85199,"800# Service",642151,"Ofc of Technology",67,-1.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073490","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85200,"Seat Charge",642072,"Ofc of Technology",67,-71044.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85201,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1145.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85202,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-6.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85203,"Remote IP Phone",642134,"Ofc of Technology",67,-427.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85204,"Physical Server Hosting",649260,"Ofc of Technology",67,-1677.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85205,"Seat Charge",642072,"Ofc of Technology",67,-5453.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85206,"Application Development",649261,"Ofc of Technology",67,-15412.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073475","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85207,"Financial Application Services",649294,"Ofc of Technology",67,-97.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85208,"Financial Application Services",649294,"Ofc of Technology",67,-218.69,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85209,"HR Application Services",649295,"Ofc of Technology",67,-155.4,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85210,"HR Application Services",649295,"Ofc of Technology",67,-1808.52,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85211,"Calling Card",642153,"Ofc of Technology",67,-21.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85212,"HR Application Services",649295,"Ofc of Technology",67,-466.09,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85213,"Network Services",642156,"Ofc of Technology",67,-119.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073504","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85214,"Internet Broadband",642391,"Ofc of Technology",67,-193.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85215,"Surplus Property Handling Char",644325,"Administration",61,-900.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-07-08T00:00:00","0004074607","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [85216,"Tape Accesses",649211,"Ofc of Technology",67,-4.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004097996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85217,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-269.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85218,"IN.Gov Charges",649106,"Ofc of Technology",67,-8000.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85219,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-331.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85220,"HR Application Services",649295,"Ofc of Technology",67,-1640.68,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85221,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-953.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004097996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85222,"Training",649102,"Ofc of Technology",67,-400.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85223,"Financial Application Services",649294,"Ofc of Technology",67,-628.56,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004074548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85224,"Email",642073,"Ofc of Technology",67,-426.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85225,"Financial Application Services",649294,"Ofc of Technology",67,-188.27,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85226,"Network Services",642156,"Ofc of Technology",67,-598.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073494","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85227,"Tape Accesses",649211,"Ofc of Technology",67,-11.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85228,"WebEx",649284,"Ofc of Technology",67,-168.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85229,"IN.Gov Charges",649106,"Ofc of Technology",67,-800.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073494","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85230,"Unemployment Tax",417810,"IO0521Workforce Development",510,404945.31,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-08T00:00:00","0004074635","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [85231,"Shared CRM",649286,"Ofc of Technology",67,-567.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85232,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-2.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85233,"Financial Application Services",649294,"Ofc of Technology",67,-246.88,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85234,"HR Application Services",649295,"Ofc of Technology",67,-217.54,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85235,"IN.Gov Charges",649106,"Ofc of Technology",67,-400.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85236,"Financial Application Services",649294,"Ofc of Technology",67,-1004.64,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85237,"HR Application Services",649295,"Ofc of Technology",67,-360.48,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004074540","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85238,"HR Application Services",649295,"Ofc of Technology",67,-2355.42,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073500","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85239,"E-check Processing Fee",649291,"Ofc of Technology",67,-217.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85240,"Data Service Monthly",642115,"Ofc of Technology",67,-3932.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85241,"HR Application Services",649295,"Ofc of Technology",67,-559.34,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073494","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85242,"Email",642073,"Ofc of Technology",67,-3971.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85243,"Email",642073,"Ofc of Technology",67,-1768.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85244,"Financial Application Services",649294,"Ofc of Technology",67,-249.86,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073485","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85245,"T1",642050,"Ofc of Technology",67,-3400.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85246,"Financial Application Services",649294,"Ofc of Technology",67,-615.62,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85247,"HR Application Services",649295,"Ofc of Technology",67,-453.64,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85248,"Filenet",642380,"Ofc of Technology",67,-1305.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85249,"HR Application Services",649295,"Ofc of Technology",67,-795.45,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85250,"Financial Application Services",649294,"Ofc of Technology",67,-14148.33,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85251,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-787.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073494","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85252,"Tape Accesses",649211,"Ofc of Technology",67,-12772.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85253,"HR Application Services",649295,"Ofc of Technology",67,-1261.64,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073521","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85254,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-1349.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073521","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85255,"HR Application Services",649295,"Ofc of Technology",67,-304.57,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85256,"Network Services",642156,"Ofc of Technology",67,-239.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85257,"HR Application Services",649295,"Ofc of Technology",67,-229.98,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85258,"Financial Application Services",649294,"Ofc of Technology",67,-4.08,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85259,"Job Production",649210,"Ofc of Technology",67,-7006.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85260,"Financial Application Services",649294,"Ofc of Technology",67,-2740.94,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85261,"HR Application Services",649295,"Ofc of Technology",67,-310.69,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85262,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-16.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85263,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-5641.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85264,"HR Application Services",649295,"Ofc of Technology",67,-1684.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85265,"HR Application Services",649295,"Ofc of Technology",67,-2342.97,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85266,"HR Application Services",649295,"Ofc of Technology",67,-118.06,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85267,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-420.86,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-08T00:00:00","0004074532","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [85268,"Financial Application Services",649294,"Ofc of Technology",67,-63621.2,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85269,"HR Application Services",649295,"Ofc of Technology",67,-360.48,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85270,"Archive Storage",649271,"Ofc of Technology",67,-18299.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85271,"IN.Gov Charges",649106,"Ofc of Technology",67,-2000.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85272,"HR Application Services",649295,"Ofc of Technology",67,-31.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073644","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85273,"Financial Application Services",649294,"Ofc of Technology",67,-173.38,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85274,"Dedicated Systems Admin Sup",649263,"Ofc of Technology",67,-31054.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85275,"T1",642050,"Ofc of Technology",67,-50342.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85276,"Financial Application Services",649294,"Ofc of Technology",67,-46383.47,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85277,"Financial Application Services",649294,"Ofc of Technology",67,-515.14,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85278,"HR Application Services",649295,"Ofc of Technology",67,-540.67,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073504","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85279,"HR Application Services",649295,"Ofc of Technology",67,-1516.41,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85280,"T1",642050,"Ofc of Technology",67,-598.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85281,"Calling Card",642153,"Ofc of Technology",67,-0.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85282,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-7382.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85283,"T1",642050,"Ofc of Technology",67,-1180.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85284,"E-check Processing Fee",649291,"Ofc of Technology",67,-112.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073494","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85285,"E-check Processing Fee",649291,"Ofc of Technology",67,-9109.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85286,"IN.Gov Charges",649106,"Ofc of Technology",67,-400.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85287,"HR Application Services",649295,"Ofc of Technology",67,-1955.5,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85288,"Database Maintenance Services",649251,"Ofc of Technology",67,-955.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85289,"Financial Application Services",649294,"Ofc of Technology",67,-25.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85290,"Financial Application Services",649294,"Ofc of Technology",67,-175.36,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073521","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85291,"HR Application Services",649295,"Ofc of Technology",67,-503.43,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073490","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85292,"Email",642073,"Ofc of Technology",67,-58.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85293,"HR Application Services",649295,"Ofc of Technology",67,-37.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073483","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85294,"Financial Application Services",649294,"Ofc of Technology",67,-1616.18,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073500","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85295,"Communication Service Analyst",649105,"Ofc of Technology",67,-224.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85296,"Job Production",649210,"Ofc of Technology",67,-0.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073521","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85297,"Communication Service Analyst",649105,"Ofc of Technology",67,-482.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85298,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4195.57,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-08T00:00:00","0004074600","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [85299,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-8000.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85300,"Financial Application Services",649294,"Ofc of Technology",67,-1845.61,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85301,"WebEx",649284,"Ofc of Technology",67,-33.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073593","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85302,"Exact Target Services",642145,"Ofc of Technology",67,-219.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004097996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85303,"Transactions",649207,"Ofc of Technology",67,-171192.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85304,"Financial Application Services",649294,"Ofc of Technology",67,-841.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85305,"Job Production",649210,"Ofc of Technology",67,-3.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004097996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85306,"Tape Accesses",649211,"Ofc of Technology",67,-25.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85307,"Shared CRM",649286,"Ofc of Technology",67,-567.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85308,"Financial Application Services",649294,"Ofc of Technology",67,-208.98,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85309,"Internet Broadband",642391,"Ofc of Technology",67,-2734.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85310,"Transactions",649207,"Ofc of Technology",67,-206.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85311,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-112.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85312,"Internet Broadband",642391,"Ofc of Technology",67,-913.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85313,"Communication Service Analyst",649105,"Ofc of Technology",67,-1349.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85314,"WebEx",649284,"Ofc of Technology",67,-33.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073560","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85315,"IN.Gov Charges",649106,"Ofc of Technology",67,-400.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85316,"Exact Target Services",642145,"Ofc of Technology",67,-22.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85317,"Shared Database Hosting",649265,"Ofc of Technology",67,-1160.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85318,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,172.35,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-08T00:00:00","APH4074412","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [85319,"Financial Application Services",649294,"Ofc of Technology",67,-662.24,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85320,"HR Application Services",649295,"Ofc of Technology",67,-8700.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85321,"Financial Application Services",649294,"Ofc of Technology",67,-78.89,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073492","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85322,"Financial Application Services",649294,"Ofc of Technology",67,-48871.91,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85323,"Calling Card",642153,"Ofc of Technology",67,-1.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85324,"T1",642050,"Ofc of Technology",67,-23439.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85325,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-1078.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85326,"Financial Application Services",649294,"Ofc of Technology",67,-2092.39,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85327,"HR Application Services",649295,"Ofc of Technology",67,-43.47,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85328,"Job Production",649210,"Ofc of Technology",67,-40.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85329,"Financial Application Services",649294,"Ofc of Technology",67,-4553.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073498","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85330,"HR Application Services",649295,"Ofc of Technology",67,-45572.9,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85331,"Dedicated Systems Admin Sup",649263,"Ofc of Technology",67,-64093.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85332,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-82.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073593","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85333,"HR Application Services",649295,"Ofc of Technology",67,-584.22,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073570","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85334,"Financial Application Services",649294,"Ofc of Technology",67,-188.13,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85335,"Transactions",649207,"Ofc of Technology",67,-477291.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85336,"WebEx",649284,"Ofc of Technology",67,-33.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004074548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85337,"Email",642073,"Ofc of Technology",67,-1375.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004097996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85338,"Financial Application Services",649294,"Ofc of Technology",67,-757.91,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85339,"Financial Application Services",649294,"Ofc of Technology",67,-113242.16,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85340,"Financial Application Services",649294,"Ofc of Technology",67,-63.43,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85341,"Internet Broadband",642391,"Ofc of Technology",67,-88.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85342,"HR Application Services",649295,"Ofc of Technology",67,-155.4,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073492","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85343,"Calling Card",642153,"Ofc of Technology",67,-13.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85344,"Shared CRM",649286,"Ofc of Technology",67,-567.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85345,"Network Services",642156,"Ofc of Technology",67,-358.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073502","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85346,"Network Services",642156,"Ofc of Technology",67,-3110.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073500","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85347,"Transactions",649207,"Ofc of Technology",67,-239.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85348,"Financial Application Services",649294,"Ofc of Technology",67,-5614.43,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85349,"HR Application Services",649295,"Ofc of Technology",67,-609.04,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073562","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85350,"Communication Service Analyst",649105,"Ofc of Technology",67,-128.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85351,"IN.Gov Charges",649106,"Ofc of Technology",67,-1200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85352,"Shared CRM",649286,"Ofc of Technology",67,-567.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85353,"Job Production",649210,"Ofc of Technology",67,-48.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85354,"Financial Application Services",649294,"Ofc of Technology",67,-70.38,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073517","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85355,"Database Maintenance Services",649251,"Ofc of Technology",67,-278.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85356,"Unemployment Tax",417810,"IO0521Workforce Development",510,36856.49,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-08T00:00:00","0004074614","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [85357,"Financial Application Services",649294,"Ofc of Technology",67,-116.58,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85358,"HR Application Services",649295,"Ofc of Technology",67,-615.26,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85359,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-46.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073500","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85360,"Transactions",649207,"Ofc of Technology",67,-169.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85361,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-119.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004097996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85362,"Financial Application Services",649294,"Ofc of Technology",67,-87.19,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85363,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-374.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85364,"HR Application Services",649295,"Ofc of Technology",67,-12821.09,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85365,"HR Application Services",649295,"Ofc of Technology",67,-335.58,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85366,"Financial Application Services",649294,"Ofc of Technology",67,-11.91,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85367,"Archive Storage",649271,"Ofc of Technology",67,-1011.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85368,"WebEx",649284,"Ofc of Technology",67,-2023.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85369,"Shared CRM",649286,"Ofc of Technology",67,-567.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073490","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85370,"Financial Application Services",649294,"Ofc of Technology",67,-44.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85371,"T1",642050,"Ofc of Technology",67,-598.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85372,"Training",649102,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85373,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-8266.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85374,"Training",649102,"Ofc of Technology",67,-925.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85375,"Filenet",642380,"Ofc of Technology",67,-11.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85376,"Calling Card",642153,"Ofc of Technology",67,-0.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85377,"Internet Broadband",642391,"Ofc of Technology",67,-78.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073490","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85378,"Financial Application Services",649294,"Ofc of Technology",67,-34329.47,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85379,"Communication Service Analyst",649105,"Ofc of Technology",67,-1574.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85380,"Calling Card",642153,"Ofc of Technology",67,-0.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85381,"HR Application Services",649295,"Ofc of Technology",67,-111.82,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85382,"Internet Broadband",642391,"Ofc of Technology",67,-118.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004097996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85383,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-8.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073521","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85384,"HR Application Services",649295,"Ofc of Technology",67,-447.51,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073560","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85385,"Network Services",642156,"Ofc of Technology",67,-2033.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073460","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85386,"HR Application Services",649295,"Ofc of Technology",67,-223.76,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073593","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85387,"Email",642073,"Ofc of Technology",67,-142.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073460","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85388,"Tape Accesses",649211,"Ofc of Technology",67,-1.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85389,"Financial Application Services",649294,"Ofc of Technology",67,-515.6,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85390,"Transactions",649207,"Ofc of Technology",67,-3.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073521","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85391,"Tape Accesses",649211,"Ofc of Technology",67,-11867.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85392,"Training",649102,"Ofc of Technology",67,-13485.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85393,"Financial Application Services",649294,"Ofc of Technology",67,-1.6,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073478","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85394,"Financial Application Services",649294,"Ofc of Technology",67,-3855.1,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85395,"Financial Application Services",649294,"Ofc of Technology",67,-662.38,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073490","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85396,"HR Application Services",649295,"Ofc of Technology",67,-21422.32,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85397,"Job Production",649210,"Ofc of Technology",67,-1.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85398,"IN.Gov Charges",649106,"Ofc of Technology",67,-400.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073485","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85399,"Filenet",642380,"Ofc of Technology",67,-8985.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85400,"HR Application Services",649295,"Ofc of Technology",67,-1491.51,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85401,"HR Application Services",649295,"Ofc of Technology",67,-105.6,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073502","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85402,"Transactions",649207,"Ofc of Technology",67,-317.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004097996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85403,"HR Application Services",649295,"Ofc of Technology",67,-12.45,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073525","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85404,"Financial Application Services",649294,"Ofc of Technology",67,-1346.47,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85405,"IN.Gov Charges",649106,"Ofc of Technology",67,-400.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85406,"Calling Card",642153,"Ofc of Technology",67,-10.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85407,"Financial Application Services",649294,"Ofc of Technology",67,-156.36,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85408,"IN.Gov Charges",649106,"Ofc of Technology",67,-400.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85409,"Financial Application Services",649294,"Ofc of Technology",67,-28.33,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85410,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-267.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85411,"IN.Gov Charges",649106,"Ofc of Technology",67,8044.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85412,"Calling Card",642153,"Ofc of Technology",67,-9.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073560","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85413,"Training",649102,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004097996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85414,"Data Service Monthly",642115,"Ofc of Technology",67,-423.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85415,"Training",649102,"Ofc of Technology",67,-750.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85416,"Internet Broadband",642391,"Ofc of Technology",67,-108.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073460","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85417,"Financial Application Services",649294,"Ofc of Technology",67,-13168.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85418,"Transactions",649207,"Ofc of Technology",67,-13725.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85419,"Financial Application Services",649294,"Ofc of Technology",67,-2486.65,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073475","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85420,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-66.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85421,"HR Application Services",649295,"Ofc of Technology",67,-851.46,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85422,"HR Application Services",649295,"Ofc of Technology",67,-55.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85423,"HR Application Services",649295,"Ofc of Technology",67,-3107.4,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85424,"T1",642050,"Ofc of Technology",67,-2393.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85425,"Financial Application Services",649294,"Ofc of Technology",67,-85.7,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85426,"Transactions",649207,"Ofc of Technology",67,-145.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85427,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-578.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073460","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85428,"HR Application Services",649295,"Ofc of Technology",67,-6447.08,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85429,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-290.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85430,"Financial Application Services",649294,"Ofc of Technology",67,-1241.09,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85431,"Communication Service Analyst",649105,"Ofc of Technology",67,-449.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85432,"Email",642073,"Ofc of Technology",67,-363.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85433,"WebEx",649284,"Ofc of Technology",67,-33.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073475","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85434,"Financial Application Services",649294,"Ofc of Technology",67,-4335.88,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85435,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-3863.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85436,"HR Application Services",649295,"Ofc of Technology",67,-4598.9,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85437,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-36.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85438,"Database Maintenance Services",649251,"Ofc of Technology",67,-218.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85439,"HR Application Services",649295,"Ofc of Technology",67,-192.63,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073498","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85440,"Internet Broadband",642391,"Ofc of Technology",67,-207.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073560","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85441,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-404945.31,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-08T00:00:00","0004074636","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [85442,"Financial Application Services",649294,"Ofc of Technology",67,-285.28,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85443,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-200.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004097996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85444,"Database Maintenance Services",649251,"Ofc of Technology",67,-238.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85445,"T1",642050,"Ofc of Technology",67,-1665.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85446,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-1931.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85447,"HR Application Services",649295,"Ofc of Technology",67,-447.51,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004074548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85448,"Shared CRM",649286,"Ofc of Technology",67,-567.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85449,"Financial Application Services",649294,"Ofc of Technology",67,-27848.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004097996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85450,"HR Application Services",649295,"Ofc of Technology",67,-391.5,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073485","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85451,"Calling Card",642153,"Ofc of Technology",67,-12.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85452,"Network Services",642156,"Ofc of Technology",67,-1914.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85453,"HR Application Services",649295,"Ofc of Technology",67,-5841.87,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85454,"Financial Application Services",649294,"Ofc of Technology",67,-619.52,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85455,"Financial Application Services",649294,"Ofc of Technology",67,-11.27,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073644","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85456,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,4652.91,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-08T00:00:00","0004074614","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [85457,"Job Production",649210,"Ofc of Technology",67,-4433.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85458,"Financial Application Services",649294,"Ofc of Technology",67,-6.45,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073519","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85459,"WebEx",649284,"Ofc of Technology",67,-67.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85460,"Internet Broadband",642391,"Ofc of Technology",67,-326.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85461,"Communication Service Analyst",649105,"Ofc of Technology",67,-64.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85462,"Financial Application Services",649294,"Ofc of Technology",67,-7.09,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073525","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85463,"Network Services",642156,"Ofc of Technology",67,-119.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073466","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85464,"HR Application Services",649295,"Ofc of Technology",67,-1323.77,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85465,"E-check Processing Fee",649291,"Ofc of Technology",67,-6630.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073562","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85466,"Data Service Monthly",642115,"Ofc of Technology",67,222.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85467,"Financial Application Services",649294,"Ofc of Technology",67,-5505.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85468,"UCCx Call Center",649288,"Ofc of Technology",67,-403.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073460","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85469,"Transactions",649207,"Ofc of Technology",67,-4.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85470,"Financial Application Services",649294,"Ofc of Technology",67,-11273.44,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85471,"Calling Card",642153,"Ofc of Technology",67,-16.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85472,"Financial Application Services",649294,"Ofc of Technology",67,-2249.06,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85473,"Job Production",649210,"Ofc of Technology",67,-22.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85474,"T1",642050,"Ofc of Technology",67,-59999.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85475,"Campus IP Phone",642132,"Ofc of Technology",67,-42783.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85476,"HR Application Services",649295,"Ofc of Technology",67,-111.82,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073527","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85477,"Financial Application Services",649294,"Ofc of Technology",67,-133.24,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073593","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85478,"Financial Application Services",649294,"Ofc of Technology",67,-7.41,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073506","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85479,"HR Application Services",649295,"Ofc of Technology",67,-1833.31,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85480,"Calling Card",642153,"Ofc of Technology",67,-1.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85481,"Financial Application Services",649294,"Ofc of Technology",67,-12109.77,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85482,"Financial Application Services",649294,"Ofc of Technology",67,-10856.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85483,"Financial Application Services",649294,"Ofc of Technology",67,-1925.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85484,"Financial Application Services",649294,"Ofc of Technology",67,-288166.53,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85485,"HR Application Services",649295,"Ofc of Technology",67,-217.54,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004074522","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85486,"Transactions",649207,"Ofc of Technology",67,-2.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85487,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-200.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85488,"HR Application Services",649295,"Ofc of Technology",67,-229.98,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85489,"HR Application Services",649295,"Ofc of Technology",67,-18234.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85490,"Training",649102,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85491,"Calling Card",642153,"Ofc of Technology",67,-0.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073452","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85492,"HR Application Services",649295,"Ofc of Technology",67,-12.45,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073519","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85493,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-290.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85494,"HR Application Services",649295,"Ofc of Technology",67,-273.44,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073475","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85495,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-127.86,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-08T00:00:00","0004074545","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [85496,"WebEx",649284,"Ofc of Technology",67,-33.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85497,"Calling Card",642153,"Ofc of Technology",67,-0.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073570","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85498,"WebEx",649284,"Ofc of Technology",67,-33.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85499,"HR Application Services",649295,"Ofc of Technology",67,-658.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85500,"T1",642050,"Ofc of Technology",67,-7271.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85501,"HR Application Services",649295,"Ofc of Technology",67,-74.59,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073506","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85502,"HR Application Services",649295,"Ofc of Technology",67,-10086.62,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85503,"Claims and Comp - Road Damage",472342,"Transportation",800,796.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-08T00:00:00","APH4074415","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [85504,"Financial Application Services",649294,"Ofc of Technology",67,-227.24,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073502","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85505,"Financial Application Services",649294,"Ofc of Technology",67,-60.35,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85506,"Financial Application Services",649294,"Ofc of Technology",67,-218.76,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073483","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85507,"Application Development",649261,"Ofc of Technology",67,-18975.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85508,"Financial Application Services",649294,"Ofc of Technology",67,-28.97,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073527","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85509,"Financial Application Services",649294,"Ofc of Technology",67,-290.35,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004074522","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85510,"Financial Application Services",649294,"Ofc of Technology",67,-31.17,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85511,"HR Application Services",649295,"Ofc of Technology",67,-37.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85512,"Financial Application Services",649294,"Ofc of Technology",67,-16.27,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073734","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85513,"HR Application Services",649295,"Ofc of Technology",67,-62.14,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073517","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85514,"HR Application Services",649295,"Ofc of Technology",67,-5469.04,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004097996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85515,"Job Production",649210,"Ofc of Technology",67,-2828.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85516,"Internet Broadband",642391,"Ofc of Technology",67,-3372.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85517,"Financial Application Services",649294,"Ofc of Technology",67,-405.9,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004074540","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85518,"Job Production",649210,"Ofc of Technology",67,-11444.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85519,"Network Services",642156,"Ofc of Technology",67,-119.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073517","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85520,"HR Application Services",649295,"Ofc of Technology",67,-2237.36,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85521,"HR Application Services",649295,"Ofc of Technology",67,-490.98,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85522,"Database Maintenance Services",649251,"Ofc of Technology",67,-557.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85523,"Training",649102,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073485","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85524,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-345.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85525,"WebEx",649284,"Ofc of Technology",67,-67.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85526,"Database Maintenance Services",649251,"Ofc of Technology",67,-1691.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004097996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85527,"IN.Gov Charges",649106,"Ofc of Technology",67,-400.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073537","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85528,"HR Application Services",649295,"Ofc of Technology",67,-3610.82,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85529,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-42.62,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-08T00:00:00","0004074553","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [85530,"Communication Service Analyst",649105,"Ofc of Technology",67,-835.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85531,"Financial Application Services",649294,"Ofc of Technology",67,-331.51,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85532,"HR Application Services",649295,"Ofc of Technology",67,-3337.38,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85533,"HR Application Services",649295,"Ofc of Technology",67,-124.28,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85534,"Financial Application Services",649294,"Ofc of Technology",67,-2598.62,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85535,"Financial Application Services",649294,"Ofc of Technology",67,-2208.28,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073570","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85536,"Internet Broadband",642391,"Ofc of Technology",67,-3878.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85537,"Internet Broadband",642391,"Ofc of Technology",67,-113.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85538,"Financial Application Services",649294,"Ofc of Technology",67,-128.21,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073560","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85539,"IN.Gov Charges",649106,"Ofc of Technology",67,-400.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073562","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85540,"HR Application Services",649295,"Ofc of Technology",67,-205.09,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85541,"Application Development",649261,"Ofc of Technology",67,-3600.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073460","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85542,"Job Production",649210,"Ofc of Technology",67,-15013.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85543,"HR Application Services",649295,"Ofc of Technology",67,-24.89,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073734","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85544,"HR Application Services",649295,"Ofc of Technology",67,-68.36,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85545,"Financial Application Services",649294,"Ofc of Technology",67,-432.99,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073494","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85546,"HR Application Services",649295,"Ofc of Technology",67,-1485.39,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85547,"HR Application Services",649295,"Ofc of Technology",67,-2405.1,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85548,"HR Application Services",649295,"Ofc of Technology",67,-4574.11,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85549,"Financial Application Services",649294,"Ofc of Technology",67,-691.32,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073562","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85550,"HR Application Services",649295,"Ofc of Technology",67,-2492.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85551,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-442.98,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-08T00:00:00","APH4075174","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [85552,"Communication Service Analyst",649105,"Ofc of Technology",67,-449.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85553,"HR Application Services",649295,"Ofc of Technology",67,-410.17,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85554,"Communication Service Analyst",649105,"Ofc of Technology",67,-642.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85555,"IN.Gov Charges",649106,"Ofc of Technology",67,-800.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85556,"HR Application Services",649295,"Ofc of Technology",67,-43.47,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85557,"Communication Service Analyst",649105,"Ofc of Technology",67,-128.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85558,"HR Application Services",649295,"Ofc of Technology",67,-379.05,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85559,"Database Maintenance Services",649251,"Ofc of Technology",67,-199.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073512","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85560,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-0.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85561,"Financial Application Services",649294,"Ofc of Technology",67,-74.56,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85562,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1402.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85563,"Financial Application Services",649294,"Ofc of Technology",67,-83.0,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-08T00:00:00","0004073550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85564,"Training",649102,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85565,"Internet Broadband",642391,"Ofc of Technology",67,-193.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85566,"Network Services",642156,"Ofc of Technology",67,-1076.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-08T00:00:00","0004073705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85567,"Gigaman Circuit",642054,"Ofc of Technology",67,-3781.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004192516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85568,"800# Service",642151,"Ofc of Technology",67,-0.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85569,"Telephone - Centrex",642130,"Ofc of Technology",67,-4673.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85570,"Long Distance",642150,"Ofc of Technology",67,-227.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85571,"Cellular Phone Service",642110,"Ofc of Technology",67,-1286.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85572,"Virtual Server Hosting",649262,"Ofc of Technology",67,-11332.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85573,"Database Hosting",649266,"Ofc of Technology",67,-788.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85574,"Seat Charge",642072,"Ofc of Technology",67,-47134.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004192516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85575,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-409.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85576,"Telephone - Remote",642137,"Ofc of Technology",67,-1039.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85577,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-45123.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85578,"Transactions",649207,"Ofc of Technology",67,-12940.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85579,"UCCx Call Center",649288,"Ofc of Technology",67,-3405.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85580,"Instant Messaging",642078,"Ofc of Technology",67,-39.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85581,"Shared SAN Storage",649270,"Ofc of Technology",67,-574.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004192516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85582,"Archive E-mail Storage",642076,"Ofc of Technology",67,-596.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185891","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,-6704.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85584,"UCCx Call Center",649288,"Ofc of Technology",67,-3405.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85585,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85586,"Pager Process Fee",642160,"Ofc of Technology",67,-12.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85587,"Site to Site VPN",642331,"Ofc of Technology",67,-23.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85588,"Financial Application Services",649294,"Ofc of Technology",67,-833.96,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85589,"Citrix",642370,"Ofc of Technology",67,-208.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85590,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85591,"Pager Process Fee",642160,"Ofc of Technology",67,-8.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85592,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85593,"Site to Site VPN",642331,"Ofc of Technology",67,-1514.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85594,"HR Application Services",649295,"Ofc of Technology",67,-1711.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85595,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-29570.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85596,"Financial Application Services",649294,"Ofc of Technology",67,-30155.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004186638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85597,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-7063.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85598,"Seat Charge",642072,"Ofc of Technology",67,-17032.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85599,"Tape Accesses",649211,"Ofc of Technology",67,-16.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85600,"Telephone - Centrex",642130,"Ofc of Technology",67,-2018.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85601,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85602,"Remote IP Phone",642134,"Ofc of Technology",67,-589.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85603,"Telephone - Remote",642137,"Ofc of Technology",67,-4113.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85604,"Shared Web Hosting",649282,"Ofc of Technology",67,-1345.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85605,"Remote IP Phone",642134,"Ofc of Technology",67,-141.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85606,"Database Hosting",649266,"Ofc of Technology",67,-6851.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85607,"Gigaman Circuit",642054,"Ofc of Technology",67,-3518.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85608,"Physical Server Hosting",649260,"Ofc of Technology",67,-987.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85609,"Database Hosting",649266,"Ofc of Technology",67,-7678.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85610,"Shared Database Hosting",649265,"Ofc of Technology",67,-4643.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85611,"T1",642050,"Ofc of Technology",67,-6131.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85612,"Cellular Phone Service",642110,"Ofc of Technology",67,-871.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185941","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,-107.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85614,"Instant Messaging",642078,"Ofc of Technology",67,-8.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85615,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-50.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85616,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85617,"Cellular Phone Service",642110,"Ofc of Technology",67,-15399.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85618,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-1535.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85619,"HR Application Services",649295,"Ofc of Technology",67,-689.62,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85620,"800# Service",642151,"Ofc of Technology",67,-61.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85621,"Telephone - Remote",642137,"Ofc of Technology",67,-17427.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85622,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85623,"E-check Processing Fee",649291,"Ofc of Technology",67,-31845.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85624,"HR Application Services",649295,"Ofc of Technology",67,-50871.51,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004186544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85625,"WebEx",649284,"Ofc of Technology",67,-69.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185891","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,-7.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185853","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,-5.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185951","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85628,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-24.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85629,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-87.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85630,"800# Service",642151,"Ofc of Technology",67,-24.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85631,"Database Hosting",649266,"Ofc of Technology",67,-398.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85632,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4398.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85633,"HR Application Services",649295,"Ofc of Technology",67,-5154.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85634,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-410.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004192516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85635,"Database Hosting",649266,"Ofc of Technology",67,-7889.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85636,"Dir Assistance",642140,"Ofc of Technology",67,-2.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85637,"Telephone - Remote",642137,"Ofc of Technology",67,-526.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85638,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-1067.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85639,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-86.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85640,"800# Service",642151,"Ofc of Technology",67,-1788.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185891","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,-2383.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85642,"Citrix",642370,"Ofc of Technology",67,-290.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85643,"Instant Messaging",642078,"Ofc of Technology",67,-784.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85644,"Training",649102,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85645,"Database Hosting",649266,"Ofc of Technology",67,-1028.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85646,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85647,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-173.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85648,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-22443.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85649,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-2299.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85650,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85651,"Physical Server Hosting",649260,"Ofc of Technology",67,-822.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004192516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85652,"Transactions",649207,"Ofc of Technology",67,-14865.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85653,"Cellular Phone Service",642110,"Ofc of Technology",67,-26192.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85654,"HR Application Services",649295,"Ofc of Technology",67,-250.77,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185951","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85655,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1713.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85656,"Archive E-mail Storage",642076,"Ofc of Technology",67,-5385.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85657,"Training",649102,"Ofc of Technology",67,-1400.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85658,"Telephone - Remote",642137,"Ofc of Technology",67,-4124.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85659,"Shared SAN Storage",649270,"Ofc of Technology",67,-706.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85660,"Long Distance",642150,"Ofc of Technology",67,-197.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85661,"Dir Assistance",642140,"Ofc of Technology",67,-53.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85662,"Gigaman Circuit",642054,"Ofc of Technology",67,-896.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85663,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85664,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85665,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-660.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85666,"Financial Application Services",649294,"Ofc of Technology",67,-63851.64,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004186201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85667,"Telephone - Remote",642137,"Ofc of Technology",67,-5543.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85668,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-210.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85669,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85670,"Shared SAN Storage",649270,"Ofc of Technology",67,-1393.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85671,"Telephone - Centrex",642130,"Ofc of Technology",67,-6694.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004192516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85672,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85673,"Job Production",649210,"Ofc of Technology",67,-3568.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85674,"Calling Card",642153,"Ofc of Technology",67,-2.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004192516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85675,"Exact Target Services",642145,"Ofc of Technology",67,-812.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85676,"Seat Charge",642072,"Ofc of Technology",67,-36358.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85677,"Citrix",642370,"Ofc of Technology",67,-2272.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85678,"Database Hosting",649266,"Ofc of Technology",67,-6115.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85679,"Database Maintenance Services",649251,"Ofc of Technology",67,-151.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85680,"Training",649102,"Ofc of Technology",67,-700.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85681,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-9448.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85682,"Seat Charge",642072,"Ofc of Technology",67,-33578.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85683,"Telephone - Centrex",642130,"Ofc of Technology",67,-12584.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85684,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-57.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85685,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5286.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85686,"Citrix",642370,"Ofc of Technology",67,-81.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85687,"Financial Application Services",649294,"Ofc of Technology",67,-10198.54,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85688,"Database Hosting",649266,"Ofc of Technology",67,-2658.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85689,"Communication Service Analyst",649105,"Ofc of Technology",67,-174.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85690,"Data Service Monthly",642115,"Ofc of Technology",67,-11719.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85691,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-66363.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85692,"Gigaman Circuit",642054,"Ofc of Technology",67,-37281.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85693,"Calling Card",642153,"Ofc of Technology",67,-10.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85694,"Shared SAN Storage",649270,"Ofc of Technology",67,-8247.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85695,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-87.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85696,"Gigaman Circuit",642054,"Ofc of Technology",67,-7967.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85697,"800# Service",642151,"Ofc of Technology",67,-143.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85698,"Telephone - Remote",642137,"Ofc of Technology",67,-4121.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85699,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-54040.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85700,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85701,"Site to Site VPN",642331,"Ofc of Technology",67,-706.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85702,"Citrix",642370,"Ofc of Technology",67,-208.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85703,"Physical Server Hosting",649260,"Ofc of Technology",67,-15303.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85704,"Remote IP Phone",642134,"Ofc of Technology",67,-247.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85705,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85706,"Gigaman Circuit",642054,"Ofc of Technology",67,-55322.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85707,"Financial Application Services",649294,"Ofc of Technology",67,-149.77,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85708,"Archive E-mail Storage",642076,"Ofc of Technology",67,-44.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85709,"HR Application Services",649295,"Ofc of Technology",67,-501.54,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85710,"Telephone - Centrex",642130,"Ofc of Technology",67,-596.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185927","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,-5144.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185853","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,-626.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85713,"Archive E-mail Storage",642076,"Ofc of Technology",67,-5830.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85714,"Filenet",642380,"Ofc of Technology",67,-1242.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85715,"Gigaman Circuit",642054,"Ofc of Technology",67,-2859.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85716,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-195.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85717,"HR Application Services",649295,"Ofc of Technology",67,-19447.43,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004186638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85718,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1441.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85719,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1636.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85720,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85721,"Long Distance",642150,"Ofc of Technology",67,-74.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85722,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-165.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85723,"Seat Charge",642072,"Ofc of Technology",67,-11957.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85724,"Transactions",649207,"Ofc of Technology",67,-2.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85725,"Financial Application Services",649294,"Ofc of Technology",67,-672.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85726,"Site to Site VPN",642331,"Ofc of Technology",67,-498.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85727,"Seat Charge",642072,"Ofc of Technology",67,-14321.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85728,"Data Service Monthly",642115,"Ofc of Technology",67,-352.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004192516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85729,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-58.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85730,"Communication Service Analyst",649105,"Ofc of Technology",67,-524.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85731,"T1",642050,"Ofc of Technology",67,-790.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85732,"Archive E-mail Storage",642076,"Ofc of Technology",67,-84.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85733,"T1",642050,"Ofc of Technology",67,-30357.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85734,"Cellular Phone Service",642110,"Ofc of Technology",67,-5259.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85735,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85736,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85737,"Instant Messaging",642078,"Ofc of Technology",67,-221.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85738,"Instant Messaging",642078,"Ofc of Technology",67,-45.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85739,"Long Distance",642150,"Ofc of Technology",67,-61.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85740,"Site to Site VPN",642331,"Ofc of Technology",67,-264.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85741,"Telephone - Remote",642137,"Ofc of Technology",67,-649.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85742,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3231.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85743,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1791.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004192516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85744,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-90.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85745,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85746,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-9013.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85747,"800# Service",642151,"Ofc of Technology",67,-15285.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85748,"Citrix",642370,"Ofc of Technology",67,-968.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004192516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85749,"800# Service",642151,"Ofc of Technology",67,-294.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85750,"Database Maintenance Services",649251,"Ofc of Technology",67,-340.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85751,"Cellular Phone Service",642110,"Ofc of Technology",67,-13651.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85752,"Citrix",642370,"Ofc of Technology",67,-7926.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85753,"Internet Broadband",642391,"Ofc of Technology",67,-94.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85754,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004192516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85755,"Citrix",642370,"Ofc of Technology",67,-67.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85756,"Cellular Phone Service",642110,"Ofc of Technology",67,-1844.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85757,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85758,"Long Distance",642150,"Ofc of Technology",67,-38.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85759,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1822.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85760,"Archive E-mail Storage",642076,"Ofc of Technology",67,-356.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85761,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185951","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85762,"Data Service Monthly",642115,"Ofc of Technology",67,-149.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185951","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85763,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-98.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185951","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85764,"Physical Server Hosting",649260,"Ofc of Technology",67,-1151.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185951","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85765,"Archive E-mail Storage",642076,"Ofc of Technology",67,-111.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85766,"Internet Broadband",642391,"Ofc of Technology",67,-284.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85767,"IN.Gov Charges",649106,"Ofc of Technology",67,27828.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85768,"Seat Charge",642072,"Ofc of Technology",67,-63332.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85769,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-113610.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186544","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,-4720.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85771,"Citrix",642370,"Ofc of Technology",67,-305.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85772,"Pager Process Fee",642160,"Ofc of Technology",67,-11.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85773,"Physical Server Hosting",649260,"Ofc of Technology",67,-658.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85774,"Filenet",642380,"Ofc of Technology",67,-1242.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85775,"Database Hosting",649266,"Ofc of Technology",67,-2564.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85776,"Disaster Recovery",649052,"Ofc of Technology",67,-287.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85777,"Data Service Monthly",642115,"Ofc of Technology",67,-3932.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85778,"Database Hosting",649266,"Ofc of Technology",67,-811.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85779,"Telephone - Remote",642137,"Ofc of Technology",67,-1337.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85780,"Extranet FTP Services",642360,"Ofc of Technology",67,-44.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85781,"Telephone - Remote",642137,"Ofc of Technology",67,-304.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85782,"Extranet FTP Services",642360,"Ofc of Technology",67,-44.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85783,"Training",649102,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85784,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3392.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85785,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-968.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85786,"Archive E-mail Storage",642076,"Ofc of Technology",67,-64.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85787,"Shared SAN Storage",649270,"Ofc of Technology",67,-8617.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85788,"Gigaman Circuit",642054,"Ofc of Technology",67,-5751.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85789,"Long Distance",642150,"Ofc of Technology",67,-833.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85790,"HR Application Services",649295,"Ofc of Technology",67,-6547.89,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85791,"Gigaman Circuit",642054,"Ofc of Technology",67,-4048.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85792,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85793,"Remote IP Phone",642134,"Ofc of Technology",67,-8.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85794,"HR Application Services",649295,"Ofc of Technology",67,-626.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85795,"Virtual Server Hosting",649262,"Ofc of Technology",67,-26195.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85796,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-165.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85797,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-352.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85798,"Shared SAN Storage",649270,"Ofc of Technology",67,-4311.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85799,"Cellular Phone Service",642110,"Ofc of Technology",67,-1114.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85800,"Long Distance",642150,"Ofc of Technology",67,-68.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185935","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,-3476.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185951","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85802,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-92.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85803,"Citrix",642370,"Ofc of Technology",67,-67.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85804,"Instant Messaging",642078,"Ofc of Technology",67,-966.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85805,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-865.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85806,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-27659.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004192516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85807,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85808,"Site to Site VPN",642331,"Ofc of Technology",67,-4.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85809,"Dir Assistance",642140,"Ofc of Technology",67,-11.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004192516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85810,"Archive E-mail Storage",642076,"Ofc of Technology",67,-143.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85811,"800# Service",642151,"Ofc of Technology",67,-333.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85812,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-310.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85813,"Database Hosting",649266,"Ofc of Technology",67,-65793.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85814,"HR Application Services",649295,"Ofc of Technology",67,-341.33,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85815,"Telephone - Centrex",642130,"Ofc of Technology",67,-76.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85816,"Archive E-mail Storage",642076,"Ofc of Technology",67,-982.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85817,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-21405.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85818,"Telephone - Centrex",642130,"Ofc of Technology",67,-2440.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85819,"Virtual Server Hosting",649262,"Ofc of Technology",67,-680.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85820,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85821,"Instant Messaging",642078,"Ofc of Technology",67,-50.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85822,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-122.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85823,"Video Bridging",642392,"Ofc of Technology",67,-673.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85824,"800# Service",642151,"Ofc of Technology",67,-488.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85825,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4106.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85826,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1629.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85827,"Email",642073,"Ofc of Technology",67,-142.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85828,"Virtual Server Hosting",649262,"Ofc of Technology",67,-336.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85829,"Financial Application Services",649294,"Ofc of Technology",67,-495.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185935","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,-2076.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85831,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3498.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85832,"Cellular Phone Service",642110,"Ofc of Technology",67,-2585.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85833,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-1282.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85834,"Application Development",649261,"Ofc of Technology",67,-23857.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85835,"Disaster Recovery",649052,"Ofc of Technology",67,-95.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85836,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85837,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004192516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85838,"Virtual Server Hosting",649262,"Ofc of Technology",67,-249.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85839,"Seat Charge",642072,"Ofc of Technology",67,-8203.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85840,"Job Production",649210,"Ofc of Technology",67,-17.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85841,"Cellular Phone Service",642110,"Ofc of Technology",67,-49748.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85842,"Financial Application Services",649294,"Ofc of Technology",67,-29479.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185891","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,-55.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85844,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3420.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85845,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-4130.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85846,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-199.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85847,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-345.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85848,"Long Distance",642150,"Ofc of Technology",67,-516.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85849,"Telephone - Remote",642137,"Ofc of Technology",67,-26771.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85850,"T1",642050,"Ofc of Technology",67,-395.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85851,"Application Development",649261,"Ofc of Technology",67,-7395.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85852,"INDOT Dedicated Support",649293,"Ofc of Technology",67,-8712.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85853,"T1",642050,"Ofc of Technology",67,-790.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85854,"IN.Gov Charges",649106,"Ofc of Technology",67,-400.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85855,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1355.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004192516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85856,"Email",642073,"Ofc of Technology",67,-426.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85857,"Internet Broadband",642391,"Ofc of Technology",67,-3621.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85858,"Database Hosting",649266,"Ofc of Technology",67,-18692.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85859,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-16660.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004192516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85860,"Instant Messaging",642078,"Ofc of Technology",67,-215.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85861,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85862,"Financial Application Services",649294,"Ofc of Technology",67,-12507.3,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85863,"Telephone - Remote",642137,"Ofc of Technology",67,-138.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85864,"Internet Broadband",642391,"Ofc of Technology",67,-64.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85865,"Instant Messaging",642078,"Ofc of Technology",67,-169.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85866,"Tape Accesses",649211,"Ofc of Technology",67,-17.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85867,"Seat Charge",642072,"Ofc of Technology",67,-4310.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85868,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85869,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85870,"Shared SAN Storage",649270,"Ofc of Technology",67,-14725.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85871,"Financial Application Services",649294,"Ofc of Technology",67,-1028.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85872,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85873,"Cellular Phone Service",642110,"Ofc of Technology",67,-1871.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85874,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85875,"Physical Server Hosting",649260,"Ofc of Technology",67,-18265.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85876,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-45.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85877,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85878,"Shared Web Hosting",649282,"Ofc of Technology",67,-4035.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85879,"Seat Charge",642072,"Ofc of Technology",67,-7091.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85880,"Cellular Phone Service",642110,"Ofc of Technology",67,-904.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85881,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85882,"800# Service",642151,"Ofc of Technology",67,-517.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85883,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185951","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85884,"Dir Assistance",642140,"Ofc of Technology",67,-0.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85885,"Instant Messaging",642078,"Ofc of Technology",67,-97.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85886,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1534.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85887,"Extranet FTP Services",642360,"Ofc of Technology",67,-44.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85888,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-473.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85889,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4398.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85890,"Long Distance",642150,"Ofc of Technology",67,-37.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85891,"Database Hosting",649266,"Ofc of Technology",67,-70090.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85892,"Physical Server Hosting",649260,"Ofc of Technology",67,-987.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85893,"Long Distance",642150,"Ofc of Technology",67,-46.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85894,"Shared SAN Storage",649270,"Ofc of Technology",67,-41323.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85895,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-105.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85896,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3257.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85897,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85898,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85899,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-101.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185846","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,-2120.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85901,"Remote IP Phone",642134,"Ofc of Technology",67,-106.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85902,"Video Bridging",642392,"Ofc of Technology",67,-1094.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85903,"Telephone - Centrex",642130,"Ofc of Technology",67,-1100.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85904,"HR Application Services",649295,"Ofc of Technology",67,-5126.86,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004186201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85905,"Seat Charge",642072,"Ofc of Technology",67,-240539.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85906,"Archive E-mail Storage",642076,"Ofc of Technology",67,-275.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85907,"Communication Service Analyst",649105,"Ofc of Technology",67,-145.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85908,"Training",649102,"Ofc of Technology",67,-700.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004192516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85909,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85910,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-50330.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85911,"IN.Gov Charges",649106,"Ofc of Technology",67,-400.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85912,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2222.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85913,"HR Application Services",649295,"Ofc of Technology",67,-1838.98,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85914,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-255.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85915,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-3185.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85916,"Internet Broadband",642391,"Ofc of Technology",67,-74.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85917,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-488.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85918,"Telephone - Remote",642137,"Ofc of Technology",67,-39.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185951","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85919,"Extranet FTP Services",642360,"Ofc of Technology",67,-44.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85920,"Financial Application Services",649294,"Ofc of Technology",67,-258.45,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85921,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-801.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85922,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85923,"Shared SAN Storage",649270,"Ofc of Technology",67,-23642.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85924,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-58929.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85925,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-180.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85926,"800# Service",642151,"Ofc of Technology",67,-8.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85927,"HR Application Services",649295,"Ofc of Technology",67,-50871.51,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85928,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3941.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85929,"Seat Charge",642072,"Ofc of Technology",67,-164275.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85930,"Cellular Phone Service",642110,"Ofc of Technology",67,-7062.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85931,"Gigaman Circuit",642054,"Ofc of Technology",67,-39.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185935","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,-1332.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004192516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85933,"Financial Application Services",649294,"Ofc of Technology",67,-87.37,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85934,"Citrix",642370,"Ofc of Technology",67,-230.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85935,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1180.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85936,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004192516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85937,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85938,"Archive E-mail Storage",642076,"Ofc of Technology",67,-22.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85939,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1022.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85940,"Shared SAN Storage",649270,"Ofc of Technology",67,-1799.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85941,"Seat Charge",642072,"Ofc of Technology",67,-2433.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85942,"Archive E-mail Storage",642076,"Ofc of Technology",67,-548.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85943,"Gigaman Circuit",642054,"Ofc of Technology",67,-3183.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85944,"Virtual Server Hosting",649262,"Ofc of Technology",67,-223.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85945,"Site to Site VPN",642331,"Ofc of Technology",67,-167.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85946,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-265.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85947,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1466.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85948,"Remote IP Phone",642134,"Ofc of Technology",67,-53.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85949,"HR Application Services",649295,"Ofc of Technology",67,-550.3,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85950,"Filenet",642380,"Ofc of Technology",67,-8550.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85951,"Shared SAN Storage",649270,"Ofc of Technology",67,-11.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85952,"Job Production",649210,"Ofc of Technology",67,-0.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85953,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-113020.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85954,"Virtual Server Hosting",649262,"Ofc of Technology",67,-198.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85955,"Disaster Recovery",649052,"Ofc of Technology",67,-263.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85956,"Physical Server Hosting",649260,"Ofc of Technology",67,-987.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85957,"Email",642073,"Ofc of Technology",67,-1768.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004192516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85958,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47860.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85959,"Disaster Recovery",649052,"Ofc of Technology",67,-263.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85960,"Virtual Server Hosting",649262,"Ofc of Technology",67,-30928.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85961,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85962,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1242.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85963,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185951","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85964,"HR Application Services",649295,"Ofc of Technology",67,-1421.03,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85965,"Gigaman Circuit",642054,"Ofc of Technology",67,-2443.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85966,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-345.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004192516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85967,"Disaster Recovery",649052,"Ofc of Technology",67,-527.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85968,"E-check Processing Fee",649291,"Ofc of Technology",67,-243.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85969,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2690.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85970,"Remote IP Phone",642134,"Ofc of Technology",67,-12492.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85971,"Citrix",642370,"Ofc of Technology",67,-44.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85972,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85973,"Long Distance",642150,"Ofc of Technology",67,-503.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85974,"Shared SAN Storage",649270,"Ofc of Technology",67,-38.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85975,"Disaster Recovery",649052,"Ofc of Technology",67,-1869.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85976,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85977,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85978,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5538.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85979,"Shared Web Hosting",649282,"Ofc of Technology",67,-4035.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85980,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85981,"Financial Application Services",649294,"Ofc of Technology",67,-203.87,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85982,"Site to Site VPN",642331,"Ofc of Technology",67,-1005.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85983,"Citrix",642370,"Ofc of Technology",67,-67.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85984,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2479.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185951","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85985,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1549.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85986,"Archive E-mail Storage",642076,"Ofc of Technology",67,-514.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85987,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85988,"Virtual Server Hosting",649262,"Ofc of Technology",67,-132.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85989,"Pager Process Fee",642160,"Ofc of Technology",67,-277.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85990,"Instant Messaging",642078,"Ofc of Technology",67,-234.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85991,"HR Application Services",649295,"Ofc of Technology",67,-20437.77,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004192516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85992,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85993,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85994,"Financial Application Services",649294,"Ofc of Technology",67,-10198.54,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004186544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85995,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-40.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85996,"Shared SAN Storage",649270,"Ofc of Technology",67,-5589.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85997,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-228.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85998,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85999,"Financial Application Services",649294,"Ofc of Technology",67,-26.69,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86000,"Cellular Phone Service",642110,"Ofc of Technology",67,-2383.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86001,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-320.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86002,"Telephone - Centrex",642130,"Ofc of Technology",67,-1773.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86003,"T1",642050,"Ofc of Technology",67,-395.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86004,"800# Service",642151,"Ofc of Technology",67,-6.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86005,"HR Application Services",649295,"Ofc of Technology",67,-1414.07,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86006,"Network Services",642156,"Ofc of Technology",67,-1958.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86007,"800# Service",642151,"Ofc of Technology",67,-94.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86008,"800# Service",642151,"Ofc of Technology",67,-6.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86009,"Database Hosting",649266,"Ofc of Technology",67,-4945.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86010,"T1",642050,"Ofc of Technology",67,-790.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004192516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86011,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186638","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,-471.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86013,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-17340.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86014,"Dedicated Systems Admin Sup",649263,"Ofc of Technology",67,-31054.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86015,"Shared SAN Storage",649270,"Ofc of Technology",67,-384.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86016,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-90.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86017,"Internet Broadband",642391,"Ofc of Technology",67,-74.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86018,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1791.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86019,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86020,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1369.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86021,"Remote IP Phone",642134,"Ofc of Technology",67,-3551.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86022,"Internet Broadband",642391,"Ofc of Technology",67,-1691.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004192516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86023,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1346.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86024,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-46340.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86025,"Telephone - Centrex",642130,"Ofc of Technology",67,-1661.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86026,"Shared SAN Storage",649270,"Ofc of Technology",67,-2462.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86027,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-70.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86028,"Shared SAN Storage",649270,"Ofc of Technology",67,-53169.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86029,"Telephone - Centrex",642130,"Ofc of Technology",67,-4765.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86030,"Physical Server Hosting",649260,"Ofc of Technology",67,-6911.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86031,"E-check Processing Fee",649291,"Ofc of Technology",67,-378.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86032,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-24.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86033,"Database Hosting",649266,"Ofc of Technology",67,-1944.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86034,"Internet Broadband",642391,"Ofc of Technology",67,-179.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86035,"Financial Application Services",649294,"Ofc of Technology",67,-2691.5,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86036,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2280.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185951","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86037,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3272.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86038,"Communication Service Analyst",649105,"Ofc of Technology",67,-874.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004192516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86039,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86040,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-7035.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004192516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86041,"Long Distance",642150,"Ofc of Technology",67,-1140.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86042,"Financial Application Services",649294,"Ofc of Technology",67,-30267.46,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86043,"Database Hosting",649266,"Ofc of Technology",67,-2808.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185951","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86044,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-731.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004192516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86045,"Gigaman Circuit",642054,"Ofc of Technology",67,-527.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86046,"HR Application Services",649295,"Ofc of Technology",67,-14370.53,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86047,"Archive E-mail Storage",642076,"Ofc of Technology",67,-42.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185951","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86048,"Cellular Phone Service",642110,"Ofc of Technology",67,-2090.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86049,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86050,"Physical Server Hosting",649260,"Ofc of Technology",67,-493.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86051,"Shared SAN Storage",649270,"Ofc of Technology",67,-2305.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185951","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86052,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86053,"Seat Charge",642072,"Ofc of Technology",67,-13695.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86054,"Disaster Recovery",649052,"Ofc of Technology",67,-95.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86055,"Database Maintenance Services",649251,"Ofc of Technology",67,-113.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86056,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-57.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86057,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3060.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86058,"Training",649102,"Ofc of Technology",67,-142.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86059,"Seat Charge",642072,"Ofc of Technology",67,-3197.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86060,"800# Service",642151,"Ofc of Technology",67,-3.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86061,"Pager Process Fee",642160,"Ofc of Technology",67,-42.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004192516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86062,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86063,"Long Distance",642150,"Ofc of Technology",67,-130.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86064,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-160.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86065,"800# Service",642151,"Ofc of Technology",67,-1212.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86066,"Long Distance",642150,"Ofc of Technology",67,-2185.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86067,"Financial Application Services",649294,"Ofc of Technology",67,-2335.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86068,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86069,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86070,"Telephone - Remote",642137,"Ofc of Technology",67,-364.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86071,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8496.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86072,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-130.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86073,"Cellular Phone Service",642110,"Ofc of Technology",67,-1844.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185951","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86074,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86075,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-70.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86076,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-171.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86077,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-0.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004192516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86078,"Citrix",642370,"Ofc of Technology",67,-6064.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86079,"Database Hosting",649266,"Ofc of Technology",67,-309.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86080,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1282.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004192516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86081,"Telephone - Centrex",642130,"Ofc of Technology",67,-15.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86082,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2606.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86083,"Site to Site VPN",642331,"Ofc of Technology",67,-1123.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86084,"Telephone - Centrex",642130,"Ofc of Technology",67,-3267.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86085,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-488.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86086,"IN.Gov Charges",649106,"Ofc of Technology",67,-1000.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004192516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86087,"Virtual Server Hosting",649262,"Ofc of Technology",67,-867.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86088,"800# Service",642151,"Ofc of Technology",67,-296.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004192516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86089,"Job Production",649210,"Ofc of Technology",67,-5848.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86090,"Telephone - Centrex",642130,"Ofc of Technology",67,-3210.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86091,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86092,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86093,"HR Application Services",649295,"Ofc of Technology",67,-891.63,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86094,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86095,"Remote IP Phone",642134,"Ofc of Technology",67,-282.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86096,"Telephone - Centrex",642130,"Ofc of Technology",67,-3444.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86097,"Gigaman Circuit",642054,"Ofc of Technology",67,-141.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86098,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-10751.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86099,"ITN Misc Charges",642071,"Ofc of Technology",67,-2576.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86100,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-455.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86101,"Seat Charge",642072,"Ofc of Technology",67,-239148.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86102,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3492.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86103,"Database Hosting",649266,"Ofc of Technology",67,-2409.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86104,"Telephone - Remote",642137,"Ofc of Technology",67,-103.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86105,"Transactions",649207,"Ofc of Technology",67,-176.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86106,"Video Bridging",642392,"Ofc of Technology",67,-1094.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86107,"Communication Service Analyst",649105,"Ofc of Technology",67,-116.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86108,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-11532.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004192516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86109,"Job Production",649210,"Ofc of Technology",67,-6364.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86110,"Shared SAN Storage",649270,"Ofc of Technology",67,-3338.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86111,"Calling Card",642153,"Ofc of Technology",67,-8.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86112,"Long Distance",642150,"Ofc of Technology",67,-1205.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86113,"Seat Charge",642072,"Ofc of Technology",67,-69672.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86114,"Instant Messaging",642078,"Ofc of Technology",67,-47.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86115,"HR Application Services",649295,"Ofc of Technology",67,-1999.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86116,"Telephone - Centrex",642130,"Ofc of Technology",67,-2272.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86117,"Filenet",642380,"Ofc of Technology",67,-5890.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86118,"Long Distance",642150,"Ofc of Technology",67,-605.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86119,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-105.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86120,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86121,"Telephone - Remote",642137,"Ofc of Technology",67,-18.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86122,"Telephone - Remote",642137,"Ofc of Technology",67,-19534.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86123,"Shared Web Hosting",649282,"Ofc of Technology",67,-2241.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86124,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-50.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86125,"Site to Site VPN",642331,"Ofc of Technology",67,-1494.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86126,"Shared SAN Storage",649270,"Ofc of Technology",67,-1255.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86127,"Seat Charge",642072,"Ofc of Technology",67,-6326.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86128,"Physical Server Hosting",649260,"Ofc of Technology",67,-4936.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86129,"Instant Messaging",642078,"Ofc of Technology",67,-13.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86130,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-230.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86131,"Telephone - Centrex",642130,"Ofc of Technology",67,-1621.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86132,"800# Service",642151,"Ofc of Technology",67,-100.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86133,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1009.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86134,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86135,"Archive E-mail Storage",642076,"Ofc of Technology",67,-71.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185927","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,-451.34,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86137,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86138,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86139,"Calling Card",642153,"Ofc of Technology",67,-2.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86140,"Telephone - Remote",642137,"Ofc of Technology",67,-70.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86141,"Telephone - Remote",642137,"Ofc of Technology",67,-530.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86142,"Citrix",642370,"Ofc of Technology",67,-7919.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86143,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-370.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86144,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3693.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86145,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11634.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86146,"Long Distance",642150,"Ofc of Technology",67,-43.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86147,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-23.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86148,"Site to Site VPN",642331,"Ofc of Technology",67,-13143.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86149,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86150,"Long Distance",642150,"Ofc of Technology",67,-90.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86151,"HR Application Services",649295,"Ofc of Technology",67,-564.23,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86152,"Long Distance",642150,"Ofc of Technology",67,-78.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86153,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-325.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86154,"Financial Application Services",649294,"Ofc of Technology",67,-45129.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004192516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86155,"Site to Site VPN",642331,"Ofc of Technology",67,-2471.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004192516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86156,"Site to Site VPN",642331,"Ofc of Technology",67,-1457.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86157,"Shared SAN Storage",649270,"Ofc of Technology",67,-331.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86158,"Citrix",642370,"Ofc of Technology",67,-983.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86159,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-105.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86160,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-44797.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86161,"Database Hosting",649266,"Ofc of Technology",67,-16662.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86162,"800# Service",642151,"Ofc of Technology",67,-6.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86163,"Physical Server Hosting",649260,"Ofc of Technology",67,-658.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86164,"Citrix",642370,"Ofc of Technology",67,-13603.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86165,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86166,"Database Hosting",649266,"Ofc of Technology",67,-2217.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004192516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86167,"Telephone - Remote",642137,"Ofc of Technology",67,-1380.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86168,"Seat Charge",642072,"Ofc of Technology",67,-65974.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86169,"Archive E-mail Storage",642076,"Ofc of Technology",67,-53.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86170,"Cellular Phone Service",642110,"Ofc of Technology",67,-27683.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004192516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86171,"Email",642073,"Ofc of Technology",67,-363.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86172,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86173,"Shared Web Hosting",649282,"Ofc of Technology",67,-1793.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86174,"Disaster Recovery",649052,"Ofc of Technology",67,-119.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86175,"Telephone - Remote",642137,"Ofc of Technology",67,-27850.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004192516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86176,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86177,"Transactions",649207,"Ofc of Technology",67,-166.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86178,"Cellular Phone Service",642110,"Ofc of Technology",67,-58701.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86179,"Database Hosting",649266,"Ofc of Technology",67,-940.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86180,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86181,"Cellular Phone Service",642110,"Ofc of Technology",67,-10894.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86182,"Telephone - Centrex",642130,"Ofc of Technology",67,-1028.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86183,"Training",649102,"Ofc of Technology",67,-525.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86184,"Telephone - Centrex",642130,"Ofc of Technology",67,-4571.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86185,"Remote IP Phone",642134,"Ofc of Technology",67,-247.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86186,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86187,"Internet Broadband",642391,"Ofc of Technology",67,-179.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86188,"Cellular Phone Service",642110,"Ofc of Technology",67,-1569.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86189,"Internet Broadband",642391,"Ofc of Technology",67,-4027.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86190,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004192516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86191,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-19873.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86192,"UCCx Call Center",649288,"Ofc of Technology",67,-595.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86193,"Instant Messaging",642078,"Ofc of Technology",67,-65.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86194,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-287.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004192516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86195,"Archive E-mail Storage",642076,"Ofc of Technology",67,-659.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86196,"Cellular Phone Service",642110,"Ofc of Technology",67,-12170.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86197,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-1071.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86198,"Remote IP Phone",642134,"Ofc of Technology",67,-24471.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86199,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-46375.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86200,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004192516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86201,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86202,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-65.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185853","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,-4887.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86204,"Shared SAN Storage",649270,"Ofc of Technology",67,-658.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185872","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86205,"Physical Server Hosting",649260,"Ofc of Technology",67,-7569.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86206,"Network Services",642156,"Ofc of Technology",67,-575.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86207,"IN.Gov Charges",649106,"Ofc of Technology",67,-4000.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86208,"Email",642073,"Ofc of Technology",67,-3971.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86209,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-165.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86210,"Site to Site VPN",642331,"Ofc of Technology",67,-26664.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86211,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86212,"Disaster Recovery",649052,"Ofc of Technology",67,-7932.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86213,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1604.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86214,"Gigaman Circuit",642054,"Ofc of Technology",67,-44233.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86215,"Transactions",649207,"Ofc of Technology",67,-475388.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86216,"Seat Charge",642072,"Ofc of Technology",67,-834.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185953","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86217,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185878","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86218,"HR Application Services",649295,"Ofc of Technology",67,-508.51,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86219,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185822","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86220,"Long Distance",642150,"Ofc of Technology",67,-304.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86221,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-120.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185953","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86222,"800# Service",642151,"Ofc of Technology",67,-6.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86223,"Shared SAN Storage",649270,"Ofc of Technology",67,-31358.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86224,"Financial Application Services",649294,"Ofc of Technology",67,-104.14,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004186644","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86225,"HR Application Services",649295,"Ofc of Technology",67,-229.87,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86226,"Financial Application Services",649294,"Ofc of Technology",67,-20.33,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004186628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86227,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-300.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86228,"Archive E-mail Storage",642076,"Ofc of Technology",67,-29.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86229,"T1",642050,"Ofc of Technology",67,-9014.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86230,"Communication Service Analyst",649105,"Ofc of Technology",67,-757.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86231,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-236.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86232,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86233,"Long Distance",642150,"Ofc of Technology",67,-35.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86234,"Database Hosting",649266,"Ofc of Technology",67,-146.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86235,"Shared SAN Storage",649270,"Ofc of Technology",67,-8062.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86236,"Cellular Phone Service",642110,"Ofc of Technology",67,-134.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185949","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86237,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1629.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86238,"Instant Messaging",642078,"Ofc of Technology",67,-6.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86239,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86240,"Archive E-mail Storage",642076,"Ofc of Technology",67,-3.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86241,"Long Distance",642150,"Ofc of Technology",67,-105.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86242,"Archive E-mail Storage",642076,"Ofc of Technology",67,-70.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86243,"Cellular Phone Service",642110,"Ofc of Technology",67,-166.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86244,"Telephone - Centrex",642130,"Ofc of Technology",67,-275.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86245,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-94.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86246,"Disaster Recovery",649052,"Ofc of Technology",67,-2444.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86247,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-4.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86248,"800# Service",642151,"Ofc of Technology",67,-0.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86249,"Gigaman Circuit",642054,"Ofc of Technology",67,-1282.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86250,"800# Service",642151,"Ofc of Technology",67,-60.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185796","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86251,"Telephone - Centrex",642130,"Ofc of Technology",67,-15.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86252,"Archive E-mail Storage",642076,"Ofc of Technology",67,-10.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86253,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-99322107.97,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-12-03T00:00:00","0004185839","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [86254,"Long Distance",642150,"Ofc of Technology",67,-454.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86255,"Archive E-mail Storage",642076,"Ofc of Technology",67,-5.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185949","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,-89.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86257,"Long Distance",642150,"Ofc of Technology",67,-1400.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86258,"Physical Server Hosting",649260,"Ofc of Technology",67,-5101.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86259,"HR Application Services",649295,"Ofc of Technology",67,-3740.66,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86260,"Seat Charge",642072,"Ofc of Technology",67,-11748.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86261,"Telephone - Remote",642137,"Ofc of Technology",67,-1954.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86262,"Long Distance",642150,"Ofc of Technology",67,-112.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86263,"Archive E-mail Storage",642076,"Ofc of Technology",67,-38.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86264,"Telephone - Remote",642137,"Ofc of Technology",67,-44150.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86265,"Gigaman Circuit",642054,"Ofc of Technology",67,-502.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86266,"Seat Charge",642072,"Ofc of Technology",67,-69.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86267,"Citrix",642370,"Ofc of Technology",67,-22.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86268,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86269,"Gigaman Circuit",642054,"Ofc of Technology",67,-502.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86270,"Pager Process Fee",642160,"Ofc of Technology",67,-402.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86271,"Seat Charge",642072,"Ofc of Technology",67,-1807.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86272,"Citrix",642370,"Ofc of Technology",67,-37.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86273,"Long Distance",642150,"Ofc of Technology",67,-33.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86274,"Archive E-mail Storage",642076,"Ofc of Technology",67,-13.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185953","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86275,"Cellular Phone Service",642110,"Ofc of Technology",67,-389.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185953","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86276,"Gigaman Circuit",642054,"Ofc of Technology",67,-4925.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86277,"Cellular Phone Service",642110,"Ofc of Technology",67,-506.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86278,"800# Service",642151,"Ofc of Technology",67,-8.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86279,"Database Hosting",649266,"Ofc of Technology",67,-22208.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86280,"Cellular Phone Service",642110,"Ofc of Technology",67,-454.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86281,"Telephone - Remote",642137,"Ofc of Technology",67,-35856.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86282,"Long Distance",642150,"Ofc of Technology",67,-387.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86283,"Database Hosting",649266,"Ofc of Technology",67,-1558.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86284,"Long Distance",642150,"Ofc of Technology",67,-4.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86285,"Postage RevenuePostage Revenue",649410,"Administration",61,-10.53,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-12-03T00:00:00","0004185836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [86286,"Telephone - Remote",642137,"Ofc of Technology",67,-1383.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86287,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86288,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186265","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86289,"Telephone - Centrex",642130,"Ofc of Technology",67,-1253.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186476","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86290,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86291,"Cellular Phone Service",642110,"Ofc of Technology",67,-451.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86292,"Cellular Phone Service",642110,"Ofc of Technology",67,-255.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185849","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86293,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-873.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86294,"Financial Application Services",649294,"Ofc of Technology",67,-2616.42,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86295,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1109.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86296,"Telephone - Remote",642137,"Ofc of Technology",67,-388.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86297,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186525","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86298,"Shared SAN Storage",649270,"Ofc of Technology",67,-138227.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86299,"HR Application Services",649295,"Ofc of Technology",67,-243.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86300,"Remote IP Phone",642134,"Ofc of Technology",67,-141.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86301,"Telephone - Remote",642137,"Ofc of Technology",67,-24.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86302,"Virtual Server Hosting",649262,"Ofc of Technology",67,-646.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186265","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86303,"Cellular Phone Service",642110,"Ofc of Technology",67,-179.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86304,"Gigaman Circuit",642054,"Ofc of Technology",67,-335.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86305,"Telephone - Remote",642137,"Ofc of Technology",67,-397.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86306,"Telephone - Centrex",642130,"Ofc of Technology",67,-137.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186644","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86307,"Telephone - Centrex",642130,"Ofc of Technology",67,-2522.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86308,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186644","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86309,"Data Service Monthly",642115,"Ofc of Technology",67,-358.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86310,"Long Distance",642150,"Ofc of Technology",67,-12.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86311,"800# Service",642151,"Ofc of Technology",67,-0.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185953","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86312,"Long Distance",642150,"Ofc of Technology",67,-31.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186476","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86313,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86314,"HR Application Services",649295,"Ofc of Technology",67,-11332.82,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86315,"Financial Application Services",649294,"Ofc of Technology",67,-3198.98,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86316,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-405.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86317,"Shared CRM",649286,"Ofc of Technology",67,-1511.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86318,"Shared Web Hosting",649282,"Ofc of Technology",67,-1793.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86319,"Citrix",642370,"Ofc of Technology",67,-59.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86320,"Site to Site VPN",642331,"Ofc of Technology",67,-2482.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86321,"Telephone - Remote",642137,"Ofc of Technology",67,-3308.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86322,"Calling Card",642153,"Ofc of Technology",67,-14.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86323,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86324,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86325,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86326,"Long Distance",642150,"Ofc of Technology",67,-127.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86327,"Long Distance",642150,"Ofc of Technology",67,-2.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86328,"Long Distance",642150,"Ofc of Technology",67,-149.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186596","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86329,"Shared SAN Storage",649270,"Ofc of Technology",67,-573.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86330,"Cellular Phone Service",642110,"Ofc of Technology",67,-134.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86331,"Database Hosting",649266,"Ofc of Technology",67,-806.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86332,"Long Distance",642150,"Ofc of Technology",67,-221.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185969","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,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86334,"Long Distance",642150,"Ofc of Technology",67,-281.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86335,"Financial Application Services",649294,"Ofc of Technology",67,-224.2,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86336,"Dir Assistance",642140,"Ofc of Technology",67,-2.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86337,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-14661.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86338,"Shared SAN Storage",649270,"Ofc of Technology",67,-15.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86339,"Virtual Server Hosting",649262,"Ofc of Technology",67,-96.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86340,"Seat Charge",642072,"Ofc of Technology",67,-4449.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86341,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-742.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86342,"Telephone - Remote",642137,"Ofc of Technology",67,-230.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186596","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86343,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86344,"Archive E-mail Storage",642076,"Ofc of Technology",67,-61.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86345,"Long Distance",642150,"Ofc of Technology",67,-3.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185953","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86346,"Archive E-mail Storage",642076,"Ofc of Technology",67,-56.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86347,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-39931.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86348,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86349,"Shared SAN Storage",649270,"Ofc of Technology",67,-3.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186525","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86350,"800# Service",642151,"Ofc of Technology",67,-237.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86351,"800# Service",642151,"Ofc of Technology",67,-470.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86352,"Job Production",649210,"Ofc of Technology",67,-2.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86353,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185865","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86354,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186265","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86355,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86356,"Site to Site VPN",642331,"Ofc of Technology",67,-1.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185822","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86357,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86358,"Database Hosting",649266,"Ofc of Technology",67,-580.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86359,"Financial Application Services",649294,"Ofc of Technology",67,-1.16,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86360,"Shared SAN Storage",649270,"Ofc of Technology",67,-363.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86361,"Pager Process Fee",642160,"Ofc of Technology",67,-35.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86362,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186525","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86363,"Gigaman Circuit",642054,"Ofc of Technology",67,-327.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186492","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86364,"Seat Charge",642072,"Ofc of Technology",67,-973.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86365,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-765.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185849","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86366,"ST MTCH TR - TR IN",740008,"Natural Resources",300,15000.0,2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-03T00:00:00","0004185682","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [86367,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86368,"Long Distance",642150,"Ofc of Technology",67,-92.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86369,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1486.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86370,"Cellular Phone Service",642110,"Ofc of Technology",67,-452.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86371,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86372,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186592","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86373,"Email",642073,"Ofc of Technology",67,-1375.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86374,"Physical Server Hosting",649260,"Ofc of Technology",67,-329.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86375,"Citrix",642370,"Ofc of Technology",67,-81.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86376,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,5951.95,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-03T00:00:00","0004185740","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [86377,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-354.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86378,"HR Application Services",649295,"Ofc of Technology",67,-24011.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86379,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86380,"Shared SAN Storage",649270,"Ofc of Technology",67,-500.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86381,"Calling Card",642153,"Ofc of Technology",67,-0.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86382,"Telephone - Centrex",642130,"Ofc of Technology",67,-419.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185849","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86383,"Telephone - Centrex",642130,"Ofc of Technology",67,-321.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86384,"Site to Site VPN",642331,"Ofc of Technology",67,-176.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86385,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-472.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86386,"Seat Charge",642072,"Ofc of Technology",67,-695.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86387,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2006.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86388,"Archive E-mail Storage",642076,"Ofc of Technology",67,-11.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185865","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86389,"Telephone - Remote",642137,"Ofc of Technology",67,-18.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86390,"Long Distance",642150,"Ofc of Technology",67,-293.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86391,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86392,"Virtual Server Hosting",649262,"Ofc of Technology",67,-142.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186525","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86393,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86394,"Telephone - Centrex",642130,"Ofc of Technology",67,-107.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185796","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86395,"Database Hosting",649266,"Ofc of Technology",67,-88.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86396,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86397,"Seat Charge",642072,"Ofc of Technology",67,-69.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185867","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86398,"Shared SAN Storage",649270,"Ofc of Technology",67,-526.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86399,"Cellular Phone Service",642110,"Ofc of Technology",67,-252.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86400,"Application Development",649261,"Ofc of Technology",67,-3450.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86401,"HR Application Services",649295,"Ofc of Technology",67,-69.66,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86402,"HR Application Services",649295,"Ofc of Technology",67,-48.76,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004186644","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86403,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185865","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86404,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4149.79,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-03T00:00:00","0004185754","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [86405,"Site to Site VPN",642331,"Ofc of Technology",67,-39.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86406,"HR Application Services",649295,"Ofc of Technology",67,-118.42,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86407,"Calling Card",642153,"Ofc of Technology",67,-8.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86408,"Shared SAN Storage",649270,"Ofc of Technology",67,-63.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185865","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86409,"Financial Application Services",649294,"Ofc of Technology",67,-2544.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86410,"Seat Charge",642072,"Ofc of Technology",67,-2016.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86411,"Financial Application Services",649294,"Ofc of Technology",67,-292325.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86412,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5923.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86413,"Gigaman Circuit",642054,"Ofc of Technology",67,-141.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86414,"Seat Charge",642072,"Ofc of Technology",67,-3058.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186265","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86415,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86416,"Site to Site VPN",642331,"Ofc of Technology",67,-22.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185816","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,-243.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86418,"Archive E-mail Storage",642076,"Ofc of Technology",67,-37.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86419,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86420,"Gigaman Circuit",642054,"Ofc of Technology",67,-1150.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86421,"Long Distance",642150,"Ofc of Technology",67,-4.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86422,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86423,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-39.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86424,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-182.4,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-03T00:00:00","APH4186533","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [86425,"Financial Application Services",649294,"Ofc of Technology",67,-213.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86426,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-17517.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86427,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1140.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86428,"Telephone - Remote",642137,"Ofc of Technology",67,-910.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86429,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-16615.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86430,"Archive E-mail Storage",642076,"Ofc of Technology",67,-81.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86431,"Financial Application Services",649294,"Ofc of Technology",67,-63667.4,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86432,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185949","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86433,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86434,"Financial Application Services",649294,"Ofc of Technology",67,-194.06,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86435,"Telephone - Centrex",642130,"Ofc of Technology",67,-290.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186525","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86436,"Financial Application Services",649294,"Ofc of Technology",67,-3586.22,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004186265","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86437,"Telephone - Centrex",642130,"Ofc of Technology",67,-259.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86438,"800# Service",642151,"Ofc of Technology",67,-0.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86439,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-15.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86440,"Disaster Recovery",649052,"Ofc of Technology",67,-1294.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86441,"Shared SAN Storage",649270,"Ofc of Technology",67,-10.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86442,"Remote IP Phone",642134,"Ofc of Technology",67,-918.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86443,"Gigaman Circuit",642054,"Ofc of Technology",67,-1150.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86444,"Shared SAN Storage",649270,"Ofc of Technology",67,-9.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185949","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86445,"800# Service",642151,"Ofc of Technology",67,-16124.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86446,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-303.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86447,"Telephone - Centrex",642130,"Ofc of Technology",67,-1926.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185816","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86448,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86449,"Pager Process Fee",642160,"Ofc of Technology",67,-8.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86450,"Calling Card",642153,"Ofc of Technology",67,-0.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86451,"Archive E-mail Storage",642076,"Ofc of Technology",67,-3.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86452,"Telephone - Remote",642137,"Ofc of Technology",67,-20.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86453,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86454,"Long Distance",642150,"Ofc of Technology",67,-0.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185882","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,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86456,"Database Hosting",649266,"Ofc of Technology",67,-322.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86457,"Seat Charge",642072,"Ofc of Technology",67,-2433.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86458,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86459,"Seat Charge",642072,"Ofc of Technology",67,-2919.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86460,"Cellular Phone Service",642110,"Ofc of Technology",67,-682.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86461,"Citrix",642370,"Ofc of Technology",67,-968.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86462,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86463,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86464,"Archive E-mail Storage",642076,"Ofc of Technology",67,-8.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86465,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86466,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185822","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86467,"Email",642073,"Ofc of Technology",67,-58.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86468,"Telephone - Remote",642137,"Ofc of Technology",67,-961.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86469,"800# Service",642151,"Ofc of Technology",67,-38.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86470,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86471,"800# Service",642151,"Ofc of Technology",67,-37.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86472,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185971","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,-10558.68,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-05T00:00:00","0004192462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86474,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86475,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-330.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185865","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86476,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185865","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86477,"HR Application Services",649295,"Ofc of Technology",67,-62.69,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004186525","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86478,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-118.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86479,"HR Application Services",649295,"Ofc of Technology",67,-2695.78,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86480,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86481,"Long Distance",642150,"Ofc of Technology",67,-22.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186492","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86482,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86483,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1204.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86484,"Long Distance",642150,"Ofc of Technology",67,-29.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86485,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86486,"800# Service",642151,"Ofc of Technology",67,-589.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86487,"Cellular Phone Service",642110,"Ofc of Technology",67,-971.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185816","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86488,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86489,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-102.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-03T00:00:00","0004185706","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [86490,"Cellular Phone Service",642110,"Ofc of Technology",67,-797.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86491,"HR Application Services",649295,"Ofc of Technology",67,-174.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185849","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86492,"Long Distance",642150,"Ofc of Technology",67,-140.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86493,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186525","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86494,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-21903.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86495,"Remote IP Phone",642134,"Ofc of Technology",67,-65836.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86496,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185849","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86497,"Instant Messaging",642078,"Ofc of Technology",67,-9.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86498,"Citrix",642370,"Ofc of Technology",67,-253.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86499,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86500,"Financial Application Services",649294,"Ofc of Technology",67,-81.01,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185849","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86501,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-34.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-03T00:00:00","0004185711","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [86502,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86503,"Long Distance",642150,"Ofc of Technology",67,-5.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185878","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86504,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1439.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86505,"Financial Application Services",649294,"Ofc of Technology",67,-7.53,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185882","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86506,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-660.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86507,"Telephone - Centrex",642130,"Ofc of Technology",67,-782.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86508,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86509,"Pager Process Fee",642160,"Ofc of Technology",67,-8.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185789","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86510,"Virtual Server Hosting",649262,"Ofc of Technology",67,-755.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86511,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-587.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86512,"Cellular Phone Service",642110,"Ofc of Technology",67,-480.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186592","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86513,"Virtual Server Hosting",649262,"Ofc of Technology",67,-411.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86514,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-32.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86515,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185867","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86516,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-18915.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86517,"HR Application Services",649295,"Ofc of Technology",67,-7348.96,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-05T00:00:00","0004192462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86518,"Database Hosting",649266,"Ofc of Technology",67,-179.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86519,"Remote IP Phone",642134,"Ofc of Technology",67,-247.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86520,"Archive E-mail Storage",642076,"Ofc of Technology",67,-10.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86521,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1557.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86522,"Pager Process Fee",642160,"Ofc of Technology",67,-73.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86523,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7434.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86524,"Dir Assistance",642140,"Ofc of Technology",67,-6.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86525,"HR Application Services",649295,"Ofc of Technology",67,-1671.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86526,"Database Hosting",649266,"Ofc of Technology",67,-88.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86527,"Cellular Phone Service",642110,"Ofc of Technology",67,-192.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86528,"Cellular Phone Service",642110,"Ofc of Technology",67,-260.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86529,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86530,"Virtual Server Hosting",649262,"Ofc of Technology",67,-459.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86531,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1156.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186265","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86532,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86533,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86534,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-320.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86535,"Citrix",642370,"Ofc of Technology",67,-22.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86536,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86537,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185882","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86538,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86539,"HR Application Services",649295,"Ofc of Technology",67,-27.86,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004186628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86540,"Long Distance",642150,"Ofc of Technology",67,-1.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86541,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86542,"800# Service",642151,"Ofc of Technology",67,-3.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86543,"Physical Server Hosting",649260,"Ofc of Technology",67,-2632.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86544,"Calling Card",642153,"Ofc of Technology",67,-1.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185816","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86545,"Database Hosting",649266,"Ofc of Technology",67,-44.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86546,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185816","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86547,"Telephone - Centrex",642130,"Ofc of Technology",67,-504.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86548,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1085.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86549,"Long Distance",642150,"Ofc of Technology",67,-2.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186644","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86550,"Gigaman Circuit",642054,"Ofc of Technology",67,-334.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86551,"Telephone - Centrex",642130,"Ofc of Technology",67,-6680.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86552,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86553,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-7455.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86554,"Archive E-mail Storage",642076,"Ofc of Technology",67,-10.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86555,"Cellular Phone Service",642110,"Ofc of Technology",67,-993.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86556,"Remote IP Phone",642134,"Ofc of Technology",67,-35.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186588","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86557,"Telephone - Remote",642137,"Ofc of Technology",67,-1031.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86558,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186525","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86559,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86560,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86561,"Remote IP Phone",642134,"Ofc of Technology",67,-17.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86562,"Long Distance",642150,"Ofc of Technology",67,-14.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86563,"Extranet FTP Services",642360,"Ofc of Technology",67,-29.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86564,"HR Application Services",649295,"Ofc of Technology",67,-459.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004186476","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86565,"Telephone - Remote",642137,"Ofc of Technology",67,-774.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86566,"Shared Web Hosting",649282,"Ofc of Technology",67,-1793.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86567,"Cellular Phone Service",642110,"Ofc of Technology",67,-339.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86568,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-7821.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86569,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86570,"Seat Charge",642072,"Ofc of Technology",67,-556.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185865","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86571,"Cellular Phone Service",642110,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86572,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-20.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86573,"Financial Application Services",649294,"Ofc of Technology",67,-672.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004186646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86574,"Citrix",642370,"Ofc of Technology",67,-89.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86575,"HR Application Services",649295,"Ofc of Technology",67,-83.59,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185865","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86576,"Site to Site VPN",642331,"Ofc of Technology",67,-152.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186588","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86577,"Virtual Server Hosting",649262,"Ofc of Technology",67,-66.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86578,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-236.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86579,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-48.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86580,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-4060.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86581,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185878","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86582,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86583,"Archive E-mail Storage",642076,"Ofc of Technology",67,-16.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86584,"Archive E-mail Storage",642076,"Ofc of Technology",67,-2.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86585,"Cellular Phone Service",642110,"Ofc of Technology",67,-429.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86586,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-70.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86587,"Seat Charge",642072,"Ofc of Technology",67,-347.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86588,"Long Distance",642150,"Ofc of Technology",67,-9.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86589,"Cellular Phone Service",642110,"Ofc of Technology",67,-1961.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86590,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-43.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86591,"Cellular Phone Service",642110,"Ofc of Technology",67,-1335.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86592,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86593,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-1155.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86594,"800# Service",642151,"Ofc of Technology",67,-46.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186265","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86595,"Telephone - Remote",642137,"Ofc of Technology",67,-27822.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86596,"Database Hosting",649266,"Ofc of Technology",67,-268.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86597,"Seat Charge",642072,"Ofc of Technology",67,-3823.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86598,"Telephone - Remote",642137,"Ofc of Technology",67,-530.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86599,"Long Distance",642150,"Ofc of Technology",67,-1.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86600,"Training",649102,"Ofc of Technology",67,-142.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86601,"Citrix",642370,"Ofc of Technology",67,-499.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86602,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86603,"Telephone - Centrex",642130,"Ofc of Technology",67,-91.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185949","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86604,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186644","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86605,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186590","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86606,"HR Application Services",649295,"Ofc of Technology",67,-2054.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004186385","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86607,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-335.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-03T00:00:00","0004185700","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [86608,"HR Application Services",649295,"Ofc of Technology",67,-4047.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86609,"Long Distance",642150,"Ofc of Technology",67,-3.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86610,"HR Application Services",649295,"Ofc of Technology",67,-654.78,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86611,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86612,"HR Application Services",649295,"Ofc of Technology",67,-34.83,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004186106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86613,"Gigaman Circuit",642054,"Ofc of Technology",67,-607.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86614,"Seat Charge",642072,"Ofc of Technology",67,-2016.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86615,"Surplus Property Handling Char",644325,"Administration",61,-20.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-12-03T00:00:00","0004185705","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [86616,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86617,"Archive E-mail Storage",642076,"Ofc of Technology",67,-3.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86618,"HR Application Services",649295,"Ofc of Technology",67,-376.16,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86619,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-118.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185949","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86620,"Virtual Server Hosting",649262,"Ofc of Technology",67,-715.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185865","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86621,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86622,"Instant Messaging",642078,"Ofc of Technology",67,-8.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185865","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86623,"Network Services",642156,"Ofc of Technology",67,-1843.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185816","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86624,"Telephone - Remote",642137,"Ofc of Technology",67,-106.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86625,"Training",649102,"Ofc of Technology",67,-142.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86626,"Citrix",642370,"Ofc of Technology",67,-74.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86627,"Telephone - Remote",642137,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86628,"Financial Application Services",649294,"Ofc of Technology",67,-11.53,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004186106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86629,"Telephone - Centrex",642130,"Ofc of Technology",67,-91.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185865","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86630,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5876.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86631,"Instant Messaging",642078,"Ofc of Technology",67,-3.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86632,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86633,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185796","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86634,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86635,"Financial Application Services",649294,"Ofc of Technology",67,-245.58,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004186385","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86636,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185849","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86637,"Long Distance",642150,"Ofc of Technology",67,-12.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86638,"Cellular Phone Service",642110,"Ofc of Technology",67,-75.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86639,"Telephone - Centrex",642130,"Ofc of Technology",67,-1009.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86640,"Application Development",649261,"Ofc of Technology",67,-14010.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86641,"Long Distance",642150,"Ofc of Technology",67,-4.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86642,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-57829.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86643,"Financial Application Services",649294,"Ofc of Technology",67,-55.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004186476","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86644,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-354.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86645,"Seat Charge",642072,"Ofc of Technology",67,-278.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86646,"Cellular Phone Service",642110,"Ofc of Technology",67,-621.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186634","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86647,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-58.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86648,"800# Service",642151,"Ofc of Technology",67,-3.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86649,"Gigaman Circuit",642054,"Ofc of Technology",67,-79.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185820","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86650,"Telephone - Centrex",642130,"Ofc of Technology",67,-183.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86651,"Seat Charge",642072,"Ofc of Technology",67,-3615.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86652,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-488.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185865","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86653,"Long Distance",642150,"Ofc of Technology",67,-337.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86654,"Transactions",649207,"Ofc of Technology",67,-257.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86655,"Virtual Server Hosting",649262,"Ofc of Technology",67,-223.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86656,"Long Distance",642150,"Ofc of Technology",67,-1.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185796","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86657,"Long Distance",642150,"Ofc of Technology",67,-5080.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86658,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-1120.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86659,"Financial Application Services",649294,"Ofc of Technology",67,-128.17,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004186630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86660,"Gigaman Circuit",642054,"Ofc of Technology",67,-483.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86661,"Cellular Phone Service",642110,"Ofc of Technology",67,-747.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186590","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86662,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86663,"Communication Service Analyst",649105,"Ofc of Technology",67,-58.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86664,"HR Application Services",649295,"Ofc of Technology",67,-76.62,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004186630","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,-221.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86666,"Archive E-mail Storage",642076,"Ofc of Technology",67,-23.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86667,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185882","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86668,"Archive E-mail Storage",642076,"Ofc of Technology",67,-12.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186642","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,-424.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86670,"Archive E-mail Storage",642076,"Ofc of Technology",67,-31.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186265","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86671,"Site to Site VPN",642331,"Ofc of Technology",67,-58.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86672,"Archive E-mail Storage",642076,"Ofc of Technology",67,-7.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86673,"Long Distance",642150,"Ofc of Technology",67,-16.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186525","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86674,"Long Distance",642150,"Ofc of Technology",67,-204.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186590","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86675,"Long Distance",642150,"Ofc of Technology",67,-7.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86676,"Cellular Phone Service",642110,"Ofc of Technology",67,-1233.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86677,"Financial Application Services",649294,"Ofc of Technology",67,-11.02,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86678,"800# Service",642151,"Ofc of Technology",67,-553.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86679,"Financial Application Services",649294,"Ofc of Technology",67,-6.87,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185878","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86680,"Virtual Server Hosting",649262,"Ofc of Technology",67,-289.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86681,"Exact Target Services",642145,"Ofc of Technology",67,-217.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86682,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-150756.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86683,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86684,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185882","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86685,"Gigaman Circuit",642054,"Ofc of Technology",67,-8.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185822","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86686,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86687,"Seat Charge",642072,"Ofc of Technology",67,-278.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86688,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86689,"Telephone - Remote",642137,"Ofc of Technology",67,-565.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186592","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86690,"Archive E-mail Storage",642076,"Ofc of Technology",67,-17.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86691,"Telephone - Centrex",642130,"Ofc of Technology",67,-137.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185822","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86692,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-48.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86693,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-495.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86694,"Gigaman Circuit",642054,"Ofc of Technology",67,-442.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186525","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86695,"Dir Assistance",642140,"Ofc of Technology",67,-18.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86696,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86697,"Long Distance",642150,"Ofc of Technology",67,-64.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86698,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7152.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86699,"Campus IP Phone",642132,"Ofc of Technology",67,-41831.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86700,"Gigaman Circuit",642054,"Ofc of Technology",67,-705.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86701,"Database Hosting",649266,"Ofc of Technology",67,-758.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86702,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6183.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86703,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86704,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186265","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86705,"Telephone - Remote",642137,"Ofc of Technology",67,-876.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86706,"Remote IP Phone",642134,"Ofc of Technology",67,-212.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86707,"Seat Charge",642072,"Ofc of Technology",67,-2155.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86708,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-4731.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86709,"Tape Accesses",649211,"Ofc of Technology",67,-9316.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86710,"Telephone - Centrex",642130,"Ofc of Technology",67,-344.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185951","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86711,"Pager Process Fee",642160,"Ofc of Technology",67,-16.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185951","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86712,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1604.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185951","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86713,"Financial Application Services",649294,"Ofc of Technology",67,-240.49,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185951","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86714,"Financial Application Services",649294,"Ofc of Technology",67,-110.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185949","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86715,"Seat Charge",642072,"Ofc of Technology",67,-5561.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86716,"Financial Application Services",649294,"Ofc of Technology",67,-2619.58,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86717,"Archive E-mail Storage",642076,"Ofc of Technology",67,-244.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86718,"Shared SAN Storage",649270,"Ofc of Technology",67,-146.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86719,"Archive E-mail Storage",642076,"Ofc of Technology",67,-3704.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86720,"Long Distance",642150,"Ofc of Technology",67,-270.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186588","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86721,"Long Distance",642150,"Ofc of Technology",67,-24.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86722,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185816","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86723,"Long Distance",642150,"Ofc of Technology",67,-35.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86724,"Financial Application Services",649294,"Ofc of Technology",67,-1232.11,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86725,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-106436.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86726,"HR Application Services",649295,"Ofc of Technology",67,-139.32,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86727,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-19.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86728,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-12.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185949","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86729,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86730,"Long Distance",642150,"Ofc of Technology",67,-29.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86731,"Seat Charge",642072,"Ofc of Technology",67,-102055.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86732,"Disaster Recovery",649052,"Ofc of Technology",67,-47.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86733,"800# Service",642151,"Ofc of Technology",67,-19.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186476","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86734,"Instant Messaging",642078,"Ofc of Technology",67,-12.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86735,"Long Distance",642150,"Ofc of Technology",67,-296.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86736,"800# Service",642151,"Ofc of Technology",67,-13.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86737,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186588","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86738,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86739,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-549.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86740,"Cellular Phone Service",642110,"Ofc of Technology",67,-3879.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86741,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86742,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-17.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185849","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86743,"Network Services",642156,"Ofc of Technology",67,-345.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86744,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1466.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86745,"Long Distance",642150,"Ofc of Technology",67,-181.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186592","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86746,"T1",642050,"Ofc of Technology",67,-395.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86747,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-112.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86748,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-40.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86749,"Seat Charge",642072,"Ofc of Technology",67,-16337.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86750,"Remote IP Phone",642134,"Ofc of Technology",67,-282.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86751,"Extranet FTP Services",642360,"Ofc of Technology",67,-44.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86752,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-20.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186476","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86753,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86754,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86755,"Seat Charge",642072,"Ofc of Technology",67,-4866.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86756,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86757,"Long Distance",642150,"Ofc of Technology",67,-699.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86758,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-45.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86759,"800# Service",642151,"Ofc of Technology",67,-1235.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86760,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86761,"HR Application Services",649295,"Ofc of Technology",67,-2793.3,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86762,"Remote IP Phone",642134,"Ofc of Technology",67,-17.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86763,"Telephone - Centrex",642130,"Ofc of Technology",67,-183.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86764,"Cellular Phone Service",642110,"Ofc of Technology",67,-6904.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86765,"Shared SAN Storage",649270,"Ofc of Technology",67,-611.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86766,"Physical Server Hosting",649260,"Ofc of Technology",67,-493.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86767,"Cellular Phone Service",642110,"Ofc of Technology",67,-154.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185820","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86768,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86769,"Telephone - Remote",642137,"Ofc of Technology",67,-174.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186492","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86770,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86771,"Cellular Phone Service",642110,"Ofc of Technology",67,-214.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86772,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4082.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86773,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86774,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-51548.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86775,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-731.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86776,"Long Distance",642150,"Ofc of Technology",67,-112.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86777,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86778,"Cellular Phone Service",642110,"Ofc of Technology",67,-951.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86779,"Seat Charge",642072,"Ofc of Technology",67,-973.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86780,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86781,"Cellular Phone Service",642110,"Ofc of Technology",67,-3963.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86782,"800# Service",642151,"Ofc of Technology",67,-64687.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86783,"Shared SAN Storage",649270,"Ofc of Technology",67,-152.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86784,"Network Services",642156,"Ofc of Technology",67,-1036.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86785,"800# Service",642151,"Ofc of Technology",67,-2.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86786,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86787,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86788,"Job Production",649210,"Ofc of Technology",67,-10807.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86789,"Archive E-mail Storage",642076,"Ofc of Technology",67,-6.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86790,"Internet Broadband",642391,"Ofc of Technology",67,-179.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86791,"Archive E-mail Storage",642076,"Ofc of Technology",67,-154.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86792,"800# Service",642151,"Ofc of Technology",67,-49.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86793,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86794,"Shared SAN Storage",649270,"Ofc of Technology",67,-100.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186265","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86795,"Dir Assistance",642140,"Ofc of Technology",67,-246.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86796,"Database Hosting",649266,"Ofc of Technology",67,-132.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186525","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86797,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86798,"Site to Site VPN",642331,"Ofc of Technology",67,-13841.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86799,"Pager Process Fee",642160,"Ofc of Technology",67,-4.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86800,"Physical Server Hosting",649260,"Ofc of Technology",67,-7733.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86801,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86802,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-141.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186616","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,-47.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86804,"Telephone - Centrex",642130,"Ofc of Technology",67,-244.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185789","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86805,"Cellular Phone Service",642110,"Ofc of Technology",67,-22807.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86806,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186590","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86807,"Database Hosting",649266,"Ofc of Technology",67,-176.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86808,"Internet Broadband",642391,"Ofc of Technology",67,-104.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86809,"HR Application Services",649295,"Ofc of Technology",67,-738.38,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86810,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185897","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,-93.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86812,"Long Distance",642150,"Ofc of Technology",67,-8.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86813,"Network Services",642156,"Ofc of Technology",67,-230.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185820","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86814,"Seat Charge",642072,"Ofc of Technology",67,-18214.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86815,"Seat Charge",642072,"Ofc of Technology",67,-2850.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86816,"Financial Application Services",649294,"Ofc of Technology",67,-45129.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-05T00:00:00","0004192514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86817,"Long Distance",642150,"Ofc of Technology",67,-753.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86818,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186385","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86819,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86820,"ST MTCH TR - TR IN",740008,"Natural Resources",300,55000.0,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-03T00:00:00","0004185698","2024-10-12T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [86821,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86822,"Shared SAN Storage",649270,"Ofc of Technology",67,-15.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86823,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186604","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,-3053.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86825,"HR Application Services",649295,"Ofc of Technology",67,-501.54,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004186646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86826,"HR Application Services",649295,"Ofc of Technology",67,-6129.94,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86827,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86828,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86829,"Database Maintenance Services",649251,"Ofc of Technology",67,-18.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86830,"Internet Broadband",642391,"Ofc of Technology",67,-99.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86831,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-675.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86832,"Telephone - Centrex",642130,"Ofc of Technology",67,-198.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86833,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-448.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185849","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,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186492","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86835,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86836,"IN.Gov Charges",649106,"Ofc of Technology",67,-1000.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86837,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86838,"Long Distance",642150,"Ofc of Technology",67,-56.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86839,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186525","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86840,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-259.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186644","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86841,"Virtual Server Hosting",649262,"Ofc of Technology",67,-178.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86842,"Internet Broadband",642391,"Ofc of Technology",67,-2952.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86843,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86844,"Archive E-mail Storage",642076,"Ofc of Technology",67,-6.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86845,"Long Distance",642150,"Ofc of Technology",67,-25.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86846,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1411.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86847,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-4.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185796","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86848,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86849,"Database Maintenance Services",649251,"Ofc of Technology",67,-738.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86850,"Archive E-mail Storage",642076,"Ofc of Technology",67,-12.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86851,"Transactions",649207,"Ofc of Technology",67,-158253.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86852,"Dir Assistance",642140,"Ofc of Technology",67,-0.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86853,"Financial Application Services",649294,"Ofc of Technology",67,-202.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86854,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86855,"Cellular Phone Service",642110,"Ofc of Technology",67,-225.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86856,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86857,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-141.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86858,"Long Distance",642150,"Ofc of Technology",67,-82.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185820","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86859,"Gigaman Circuit",642054,"Ofc of Technology",67,-335.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185953","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86860,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1203.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86861,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86862,"Telephone - Centrex",642130,"Ofc of Technology",67,-1009.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86863,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86864,"Telephone - Centrex",642130,"Ofc of Technology",67,-30.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186626","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,-6.84,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185865","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86866,"Archive E-mail Storage",642076,"Ofc of Technology",67,-45.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86867,"Seat Charge",642072,"Ofc of Technology",67,-764.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186644","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86868,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86869,"Telephone - Centrex",642130,"Ofc of Technology",67,-208.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86870,"Cellular Phone Service",642110,"Ofc of Technology",67,-471.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86871,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86872,"Disaster Recovery",649052,"Ofc of Technology",67,-95.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86873,"Tape Accesses",649211,"Ofc of Technology",67,-3.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86874,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-1134.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86875,"Cellular Phone Service",642110,"Ofc of Technology",67,-44.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186385","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86876,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-27564.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86877,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86878,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-12.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86879,"Internet Broadband",642391,"Ofc of Technology",67,-1691.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86880,"Virtual Server Hosting",649262,"Ofc of Technology",67,-152.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86881,"HR Application Services",649295,"Ofc of Technology",67,-438.85,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86882,"T1",642050,"Ofc of Technology",67,-724.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86883,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-210.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86884,"Shared SAN Storage",649270,"Ofc of Technology",67,-855.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86885,"Site to Site VPN",642331,"Ofc of Technology",67,-4.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185820","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86886,"Long Distance",642150,"Ofc of Technology",67,-5.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86887,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-20.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86888,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86889,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86890,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185789","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86891,"Pager Process Fee",642160,"Ofc of Technology",67,-104.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86892,"Long Distance",642150,"Ofc of Technology",67,-1.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86893,"Site to Site VPN",642331,"Ofc of Technology",67,-58.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86894,"Seat Charge",642072,"Ofc of Technology",67,-139.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185878","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86895,"Database Hosting",649266,"Ofc of Technology",67,-2127.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86896,"800# Service",642151,"Ofc of Technology",67,-18.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86897,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-345.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86898,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-651.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86899,"Virtual Server Hosting",649262,"Ofc of Technology",67,-633.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86900,"HR Application Services",649295,"Ofc of Technology",67,-41.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004186642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86901,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185951","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86902,"Communication Service Analyst",649105,"Ofc of Technology",67,-1486.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86903,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86904,"Archive E-mail Storage",642076,"Ofc of Technology",67,-17.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86905,"Special Fuel Tax",414300,"Revenue",90,51504.38,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-03T00:00:00","APH4186539","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [86906,"Long Distance",642150,"Ofc of Technology",67,-10.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185816","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86907,"Citrix",642370,"Ofc of Technology",67,-81.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86908,"Shared Web Hosting",649282,"Ofc of Technology",67,-3586.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86909,"Physical Server Hosting",649260,"Ofc of Technology",67,-987.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86910,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86911,"Database Hosting",649266,"Ofc of Technology",67,-549.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86912,"HR Application Services",649295,"Ofc of Technology",67,-20437.77,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-05T00:00:00","0004192514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86913,"Instant Messaging",642078,"Ofc of Technology",67,-3.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86914,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86915,"HR Application Services",649295,"Ofc of Technology",67,-41.8,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86916,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186385","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86917,"Seat Charge",642072,"Ofc of Technology",67,-347.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185949","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86918,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2242.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86919,"Seat Charge",642072,"Ofc of Technology",67,-2989.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86920,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-0.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86921,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186492","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86922,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86923,"HR Application Services",649295,"Ofc of Technology",67,-606.03,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86924,"HR Application Services",649295,"Ofc of Technology",67,-1483.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004186361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86925,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-77.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86926,"Network Services",642156,"Ofc of Technology",67,-3110.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86927,"Seat Charge",642072,"Ofc of Technology",67,-417.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86928,"Seat Charge",642072,"Ofc of Technology",67,-307347.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86929,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86930,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186596","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86931,"Cellular Phone Service",642110,"Ofc of Technology",67,-94.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86932,"Telephone - Centrex",642130,"Ofc of Technology",67,-1003.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86933,"Financial Application Services",649294,"Ofc of Technology",67,-729.82,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86934,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86935,"Long Distance",642150,"Ofc of Technology",67,-149.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86936,"Seat Charge",642072,"Ofc of Technology",67,-17449.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86937,"HR Application Services",649295,"Ofc of Technology",67,-424.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86938,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86939,"HR Application Services",649295,"Ofc of Technology",67,-515.47,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86940,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-45.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186265","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86941,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86942,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86943,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-280.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86944,"HR Application Services",649295,"Ofc of Technology",67,-215.94,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86945,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1235.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86946,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86947,"Site to Site VPN",642331,"Ofc of Technology",67,-2824.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86948,"Long Distance",642150,"Ofc of Technology",67,-2207.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86949,"Dir Assistance",642140,"Ofc of Technology",67,-6.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86950,"Telephone - Centrex",642130,"Ofc of Technology",67,-229.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86951,"Citrix",642370,"Ofc of Technology",67,-89.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86952,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86953,"HR Application Services",649295,"Ofc of Technology",67,-2640.05,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86954,"Citrix",642370,"Ofc of Technology",67,-178.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186265","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86955,"Archive E-mail Storage",642076,"Ofc of Technology",67,-51.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86956,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86957,"Unemployment Tax",417810,"IO0521Workforce Development",510,21276.92,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-03T00:00:00","0004185740","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [86958,"Financial Application Services",649294,"Ofc of Technology",67,-82.9,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86959,"Dir Assistance",642140,"Ofc of Technology",67,-8.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86960,"Financial Application Services",649294,"Ofc of Technology",67,-2957.73,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004186634","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86961,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86962,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186476","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86963,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86964,"HR Application Services",649295,"Ofc of Technology",67,-2507.7,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86965,"Calling Card",642153,"Ofc of Technology",67,-0.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185789","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86966,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86967,"800# Service",642151,"Ofc of Technology",67,-82.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185789","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,-4.29,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004186642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86969,"Long Distance",642150,"Ofc of Technology",67,-75.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86970,"800# Service",642151,"Ofc of Technology",67,-4.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186634","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86971,"Financial Application Services",649294,"Ofc of Technology",67,-3774.78,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86972,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86973,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-75.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86974,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5687.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86975,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-140.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86976,"Telephone - Remote",642137,"Ofc of Technology",67,-264.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185789","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86977,"Gigaman Circuit",642054,"Ofc of Technology",67,-472.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86978,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186592","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86979,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86980,"Archive E-mail Storage",642076,"Ofc of Technology",67,-9.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86981,"Cellular Phone Service",642110,"Ofc of Technology",67,-45.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86982,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86983,"Cellular Phone Service",642110,"Ofc of Technology",67,-646.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86984,"Financial Application Services",649294,"Ofc of Technology",67,-243.11,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185861","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,-161.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86986,"Shared SAN Storage",649270,"Ofc of Technology",67,-4.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86987,"Instant Messaging",642078,"Ofc of Technology",67,-541.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86988,"Citrix",642370,"Ofc of Technology",67,-5349.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86989,"Financial Application Services",649294,"Ofc of Technology",67,-27.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86990,"Unemployment Tax",417810,"IO0521Workforce Development",510,125987.43,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-03T00:00:00","0004185778","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [86991,"Cellular Phone Service",642110,"Ofc of Technology",67,-45.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86992,"Gigaman Circuit",642054,"Ofc of Technology",67,-1177.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186590","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86993,"Telephone - Centrex",642130,"Ofc of Technology",67,-504.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86994,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-16345.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86995,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86996,"Telephone - Centrex",642130,"Ofc of Technology",67,-703.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185820","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86997,"Financial Application Services",649294,"Ofc of Technology",67,-81.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86998,"Job Production",649210,"Ofc of Technology",67,-0.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86999,"Telephone - Remote",642137,"Ofc of Technology",67,-194.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87000,"HR Application Services",649295,"Ofc of Technology",67,-13.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185878","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87001,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-115.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87002,"Pager Process Fee",642160,"Ofc of Technology",67,-42.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87003,"Archive E-mail Storage",642076,"Ofc of Technology",67,-172.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87004,"Database Hosting",649266,"Ofc of Technology",67,-88.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87005,"Database Hosting",649266,"Ofc of Technology",67,-14761.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87006,"Cellular Phone Service",642110,"Ofc of Technology",67,-28995.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87007,"Cellular Phone Service",642110,"Ofc of Technology",67,-254.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186596","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87008,"Telephone - Remote",642137,"Ofc of Technology",67,-179.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87009,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87010,"Financial Application Services",649294,"Ofc of Technology",67,-166.38,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185953","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87011,"Virtual Server Hosting",649262,"Ofc of Technology",67,-12166.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87012,"Communication Service Analyst",649105,"Ofc of Technology",67,-1398.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87013,"Cellular Phone Service",642110,"Ofc of Technology",67,-25.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87014,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186385","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87015,"Cellular Phone Service",642110,"Ofc of Technology",67,-775.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87016,"Seat Charge",642072,"Ofc of Technology",67,-417.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87017,"HR Application Services",649295,"Ofc of Technology",67,-125.39,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87018,"Physical Server Hosting",649260,"Ofc of Technology",67,-987.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87019,"Gigaman Circuit",642054,"Ofc of Technology",67,-335.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87020,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1140.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87021,"Database Hosting",649266,"Ofc of Technology",67,-207.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87022,"Cellular Phone Service",642110,"Ofc of Technology",67,-167350.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87023,"Cellular Phone Service",642110,"Ofc of Technology",67,-563.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186265","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87024,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185867","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87025,"Video Bridging",642392,"Ofc of Technology",67,-420.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87026,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-11.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87027,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87028,"Seat Charge",642072,"Ofc of Technology",67,-69.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87029,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87030,"Telephone - Centrex",642130,"Ofc of Technology",67,-61.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185878","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87031,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87032,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1791.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87033,"Gigaman Circuit",642054,"Ofc of Technology",67,-2293.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87034,"Cellular Phone Service",642110,"Ofc of Technology",67,-400.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186492","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87035,"Cellular Phone Service",642110,"Ofc of Technology",67,-205.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87036,"Disaster Recovery",649052,"Ofc of Technology",67,-287.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87037,"Gigaman Circuit",642054,"Ofc of Technology",67,-772.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186588","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87038,"Site to Site VPN",642331,"Ofc of Technology",67,-23.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87039,"Gigaman Circuit",642054,"Ofc of Technology",67,-2535.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87040,"Financial Application Services",649294,"Ofc of Technology",67,-35.23,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004186626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87041,"E-check Processing Fee",649291,"Ofc of Technology",67,-7.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87042,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-55.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87043,"Cellular Phone Service",642110,"Ofc of Technology",67,-264.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87044,"Exact Target Services",642145,"Ofc of Technology",67,-16.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186525","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87045,"Telephone - Centrex",642130,"Ofc of Technology",67,-1070.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87046,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87047,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-42.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87048,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87049,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87050,"HR Application Services",649295,"Ofc of Technology",67,-257.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004186265","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87051,"Archive E-mail Storage",642076,"Ofc of Technology",67,-9.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186644","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87052,"Financial Application Services",649294,"Ofc of Technology",67,-72.9,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87053,"T1",642050,"Ofc of Technology",67,-31612.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87054,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-566.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87055,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-283.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185953","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87056,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87057,"Archive E-mail Storage",642076,"Ofc of Technology",67,-32.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185849","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87058,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186596","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87059,"Telephone - Remote",642137,"Ofc of Technology",67,-2904.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87060,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-45.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185849","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87061,"Database Hosting",649266,"Ofc of Technology",67,-16768.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87062,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87063,"Communication Service Analyst",649105,"Ofc of Technology",67,-233.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87064,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-226.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87065,"Long Distance",642150,"Ofc of Technology",67,-3.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185865","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87066,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186525","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87067,"Long Distance",642150,"Ofc of Technology",67,-0.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185822","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87068,"Telephone - Remote",642137,"Ofc of Technology",67,-36.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185953","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87069,"Cellular Phone Service",642110,"Ofc of Technology",67,-1855.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87070,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-651.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87071,"Gigaman Circuit",642054,"Ofc of Technology",67,-1300.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87072,"Long Distance",642150,"Ofc of Technology",67,-396.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87073,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-120.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87074,"Site to Site VPN",642331,"Ofc of Technology",67,-235.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186590","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87075,"Long Distance",642150,"Ofc of Technology",67,-4.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185949","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87076,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185878","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87077,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87078,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-330.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87079,"Telephone - Remote",642137,"Ofc of Technology",67,-166.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87080,"Gigaman Circuit",642054,"Ofc of Technology",67,-2269.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185969","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,-626.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87082,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-778.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87083,"Long Distance",642150,"Ofc of Technology",67,-10.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185849","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87084,"Long Distance",642150,"Ofc of Technology",67,-16.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87085,"Telephone - Centrex",642130,"Ofc of Technology",67,-19727.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87086,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87087,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1846.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87088,"HR Application Services",649295,"Ofc of Technology",67,-257.74,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87089,"Long Distance",642150,"Ofc of Technology",67,-463.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87090,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-6900.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87091,"Tape Accesses",649211,"Ofc of Technology",67,-10895.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87092,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87093,"Citrix",642370,"Ofc of Technology",67,-74.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87094,"Database Maintenance Services",649251,"Ofc of Technology",67,-908.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87095,"Cellular Phone Service",642110,"Ofc of Technology",67,-409.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87096,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-354.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87097,"Instant Messaging",642078,"Ofc of Technology",67,-81.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87098,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-162.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87099,"HR Application Services",649295,"Ofc of Technology",67,-132.35,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185953","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87100,"Long Distance",642150,"Ofc of Technology",67,-26.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87101,"Archive E-mail Storage",642076,"Ofc of Technology",67,-555.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87102,"Cellular Phone Service",642110,"Ofc of Technology",67,-184.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186588","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87103,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87104,"Seat Charge",642072,"Ofc of Technology",67,-1042.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87105,"Telephone - Centrex",642130,"Ofc of Technology",67,-45.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87106,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87107,"Telephone - Centrex",642130,"Ofc of Technology",67,-1019.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87108,"Seat Charge",642072,"Ofc of Technology",67,-418858.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87109,"800# Service",642151,"Ofc of Technology",67,-0.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87110,"Telephone - Centrex",642130,"Ofc of Technology",67,-61.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87111,"Telephone - Centrex",642130,"Ofc of Technology",67,-789.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186265","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87112,"Dir Assistance",642140,"Ofc of Technology",67,-4.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87113,"Archive E-mail Storage",642076,"Ofc of Technology",67,-104.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87114,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-150.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87115,"Telephone - Remote",642137,"Ofc of Technology",67,-1799.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87116,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185953","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87117,"Telephone - Remote",642137,"Ofc of Technology",67,-1454.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87118,"Site to Site VPN",642331,"Ofc of Technology",67,-22359.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87119,"Database Hosting",649266,"Ofc of Technology",67,-231.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87120,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87121,"Shared SAN Storage",649270,"Ofc of Technology",67,-110.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87122,"Citrix",642370,"Ofc of Technology",67,-22.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87123,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87124,"Telephone - Centrex",642130,"Ofc of Technology",67,-315.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185953","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87125,"Telephone - Remote",642137,"Ofc of Technology",67,-2086.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186590","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87126,"Gigaman Circuit",642054,"Ofc of Technology",67,-4115.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87127,"Seat Charge",642072,"Ofc of Technology",67,-973.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87128,"Network Services",642156,"Ofc of Technology",67,-115.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185822","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87129,"Long Distance",642150,"Ofc of Technology",67,-259.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87130,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-125987.43,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-03T00:00:00","0004185779","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [87131,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87132,"Financial Application Services",649294,"Ofc of Technology",67,-49.2,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87133,"Citrix",642370,"Ofc of Technology",67,-44.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87134,"Seat Charge",642072,"Ofc of Technology",67,-47621.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192514","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,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185953","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87136,"WebEx",649284,"Ofc of Technology",67,-2094.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87137,"Financial Application Services",649294,"Ofc of Technology",67,-233.69,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87138,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87139,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-13.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87140,"Gigaman Circuit",642054,"Ofc of Technology",67,-132.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185816","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87141,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-94.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87142,"Financial Application Services",649294,"Ofc of Technology",67,-5696.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87143,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-17618.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87144,"Cellular Phone Service",642110,"Ofc of Technology",67,-44.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87145,"HR Application Services",649295,"Ofc of Technology",67,-126.25,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87146,"Virtual Server Hosting",649262,"Ofc of Technology",67,-599.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87147,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-11648.22,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87148,"Financial Application Services",649294,"Ofc of Technology",67,-253.72,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87149,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1355.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87150,"Cellular Phone Service",642110,"Ofc of Technology",67,-514.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87151,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87152,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87153,"Telephone - Centrex",642130,"Ofc of Technology",67,-321.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185876","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87154,"Physical Server Hosting",649260,"Ofc of Technology",67,-658.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87155,"Financial Application Services",649294,"Ofc of Technology",67,-27.89,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87156,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-0.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87157,"Seat Charge",642072,"Ofc of Technology",67,-1946.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87158,"Cellular Phone Service",642110,"Ofc of Technology",67,-465.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87159,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87160,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-325.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87161,"Telephone - Remote",642137,"Ofc of Technology",67,-1407.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87162,"Dir Assistance",642140,"Ofc of Technology",67,-36.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87163,"Disaster Recovery",649052,"Ofc of Technology",67,-359.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87164,"800# Service",642151,"Ofc of Technology",67,-16.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87165,"Financial Application Services",649294,"Ofc of Technology",67,-324.26,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004186361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87166,"Financial Application Services",649294,"Ofc of Technology",67,-4488.43,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87167,"HR Application Services",649295,"Ofc of Technology",67,-13.93,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185882","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87168,"Telephone - Centrex",642130,"Ofc of Technology",67,-1146.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87169,"Cellular Phone Service",642110,"Ofc of Technology",67,-134.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87170,"Financial Application Services",649294,"Ofc of Technology",67,-2984.96,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87171,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87172,"Long Distance",642150,"Ofc of Technology",67,-25.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87173,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87174,"Video Bridging",642392,"Ofc of Technology",67,-252.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87175,"Telephone - Remote",642137,"Ofc of Technology",67,-23731.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87176,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87177,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87178,"Video Bridging",642392,"Ofc of Technology",67,-168.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186592","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87179,"Gigaman Circuit",642054,"Ofc of Technology",67,-140.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87180,"Pager Process Fee",642160,"Ofc of Technology",67,-57.54,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87181,"Database Hosting",649266,"Ofc of Technology",67,-53.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185949","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87182,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87183,"Calling Card",642153,"Ofc of Technology",67,-1.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87184,"HR Application Services",649295,"Ofc of Technology",67,-3482.92,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87185,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87186,"Physical Server Hosting",649260,"Ofc of Technology",67,-493.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87187,"Financial Application Services",649294,"Ofc of Technology",67,-93.19,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004186525","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87188,"Seat Charge",642072,"Ofc of Technology",67,-21412.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87189,"Site to Site VPN",642331,"Ofc of Technology",67,-470.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187795","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87190,"Instant Messaging",642078,"Ofc of Technology",67,-1.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87191,"Database Hosting",649266,"Ofc of Technology",67,-323.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185865","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87192,"Telephone - Remote",642137,"Ofc of Technology",67,-18.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185820","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87193,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186596","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87194,"Internet Broadband",642391,"Ofc of Technology",67,-2412.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87195,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185933","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,-347.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87197,"Telephone - Remote",642137,"Ofc of Technology",67,-1495.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185963","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,-856.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87199,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-47.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87200,"Long Distance",642150,"Ofc of Technology",67,-57.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186265","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87201,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2619.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87202,"Financial Application Services",649294,"Ofc of Technology",67,-307.68,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87203,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87204,"Gigaman Circuit",642054,"Ofc of Technology",67,-327.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87205,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2006.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87206,"Telephone - Centrex",642130,"Ofc of Technology",67,-152.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87207,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87208,"Database Hosting",649266,"Ofc of Technology",67,-806.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186265","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87209,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-141.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87210,"Archive E-mail Storage",642076,"Ofc of Technology",67,-0.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87211,"Video Bridging",642392,"Ofc of Technology",67,-2356.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87212,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-50.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185951","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87213,"Seat Charge",642072,"Ofc of Technology",67,-6256.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87214,"Seat Charge",642072,"Ofc of Technology",67,-1320.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185849","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87215,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87216,"Financial Application Services",649294,"Ofc of Technology",67,-170.46,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-03T00:00:00","0004185895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87217,"Email",642073,"Ofc of Technology",67,-1768.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87218,"Gigaman Circuit",642054,"Ofc of Technology",67,-1215.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87219,"Cellular Phone Service",642110,"Ofc of Technology",67,-2956.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87220,"Site to Site VPN",642331,"Ofc of Technology",67,-58.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87221,"800# Service",642151,"Ofc of Technology",67,-1.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185878","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87222,"Archive E-mail Storage",642076,"Ofc of Technology",67,-7.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186525","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87223,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87224,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-89.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87225,"Citrix",642370,"Ofc of Technology",67,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87226,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-118.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87227,"Shared SAN Storage",649270,"Ofc of Technology",67,-56.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185874","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87228,"Cellular Phone Service",642110,"Ofc of Technology",67,-570.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87229,"Physical Server Hosting",649260,"Ofc of Technology",67,-164.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87230,"Citrix",642370,"Ofc of Technology",67,-417.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185859","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,-52.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87232,"Virtual Server Hosting",649262,"Ofc of Technology",67,-247.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87233,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1652.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87234,"Archive E-mail Storage",642076,"Ofc of Technology",67,-6.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87235,"Transactions",649207,"Ofc of Technology",67,-0.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004185886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87236,"Surplus Property Handling Char",644325,"Administration",61,-2500.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-12-03T00:00:00","0004185699","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [87237,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-03T00:00:00","0004186265","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87238,"Gigaman Circuit",642054,"Ofc of Technology",67,-335.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87239,"Cellular Phone Service",642110,"Ofc of Technology",67,-360.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87240,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187789","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87241,"Citrix",642370,"Ofc of Technology",67,-7.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187789","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87242,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3445.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87243,"Telephone - Centrex",642130,"Ofc of Technology",67,-988.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87244,"Site to Site VPN",642331,"Ofc of Technology",67,-23.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87245,"Gigaman Circuit",642054,"Ofc of Technology",67,-141.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87246,"Archive E-mail Storage",642076,"Ofc of Technology",67,-4.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187789","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87247,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87248,"E-check Processing Fee",649291,"Ofc of Technology",67,-2909.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87249,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1805.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87250,"Gigaman Circuit",642054,"Ofc of Technology",67,-53694.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87251,"Instant Messaging",642078,"Ofc of Technology",67,-2.46,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187789","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87252,"Shared Web Hosting",649282,"Ofc of Technology",67,-448.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87253,"800# Service",642151,"Ofc of Technology",67,-10.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87254,"Telephone - Remote",642137,"Ofc of Technology",67,-54.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87255,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1581.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87256,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-14075.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87257,"Instant Messaging",642078,"Ofc of Technology",67,-252.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87258,"Long Distance",642150,"Ofc of Technology",67,-48.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87259,"Archive E-mail Storage",642076,"Ofc of Technology",67,-38.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87260,"Calling Card",642153,"Ofc of Technology",67,-0.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187789","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87261,"Seat Charge",642072,"Ofc of Technology",67,-69.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187789","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87262,"HR Application Services",649295,"Ofc of Technology",67,-682.65,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-05T00:00:00","0004187791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87263,"Federal Background Checks",643220,"State Police",100,-6196.5,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2015-12-05T00:00:00","0004187783","2024-10-12T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",100], [87264,"Site to Site VPN",642331,"Ofc of Technology",67,-117.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87265,"Citrix",642370,"Ofc of Technology",67,-111.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87266,"Database Hosting",649266,"Ofc of Technology",67,-1106.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87267,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-60.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87268,"Telephone - Remote",642137,"Ofc of Technology",67,-161.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187789","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87269,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87270,"Federal Background Checks",643220,"State Police",100,-6910.5,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2015-12-05T00:00:00","0004187782","2024-10-12T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",100], [87271,"800# Service",642151,"Ofc of Technology",67,-250.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187789","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87272,"Instant Messaging",642078,"Ofc of Technology",67,-7.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87273,"Dedicated Systems Admin Sup",649263,"Ofc of Technology",67,-38274.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87274,"Long Distance",642150,"Ofc of Technology",67,-2184.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187789","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87275,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-16.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87276,"Archive E-mail Storage",642076,"Ofc of Technology",67,-134.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87277,"Seat Charge",642072,"Ofc of Technology",67,-10149.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87278,"Citrix",642370,"Ofc of Technology",67,-4388.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87279,"HR Application Services",649295,"Ofc of Technology",67,-4047.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-05T00:00:00","0004187789","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87280,"Virtual Server Hosting",649262,"Ofc of Technology",67,-59899.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87281,"Financial Application Services",649294,"Ofc of Technology",67,-2135.7,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-05T00:00:00","0004187785","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,-29.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87283,"Virtual Server Hosting",649262,"Ofc of Technology",67,-845.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87284,"Telephone - Remote",642137,"Ofc of Technology",67,-629.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87285,"HR Application Services",649295,"Ofc of Technology",67,-306.5,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-05T00:00:00","0004187785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87286,"Cellular Phone Service",642110,"Ofc of Technology",67,-165.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87287,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1140.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87288,"Shared SAN Storage",649270,"Ofc of Technology",67,-290.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87289,"Calling Card",642153,"Ofc of Technology",67,-0.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87290,"Job Production",649210,"Ofc of Technology",67,-12354.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87291,"800# Service",642151,"Ofc of Technology",67,-302.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87292,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87293,"Financial Application Services",649294,"Ofc of Technology",67,-5696.75,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-05T00:00:00","0004187789","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87294,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87295,"Database Hosting",649266,"Ofc of Technology",67,-270.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87296,"Long Distance",642150,"Ofc of Technology",67,-119.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87297,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87298,"Shared SAN Storage",649270,"Ofc of Technology",67,-10.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87299,"Seat Charge",642072,"Ofc of Technology",67,-4101.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87300,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-4.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187789","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87301,"Long Distance",642150,"Ofc of Technology",67,-20321.51,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87302,"WebEx",649284,"Ofc of Technology",67,-34.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87303,"Communication Service Analyst",649105,"Ofc of Technology",67,-1981.86,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004192462","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87304,"Financial Application Services",649294,"Ofc of Technology",67,-632.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-05T00:00:00","0004187791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87305,"Telephone - Centrex",642130,"Ofc of Technology",67,-2251.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-05T00:00:00","0004187791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87306,"HR Service Fees",649900,"Personnel",70,-173.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361608","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87307,"HR Service Fees",649900,"Personnel",70,-49.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361466","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87308,"HR Service Fees",649900,"Personnel",70,-2256.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361574","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87309,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,47.92,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-05-04T00:00:00","APH4361314","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",48], [87310,"HR Service Fees",649900,"Personnel",70,-12970.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361634","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87311,"HR Service Fees",649900,"Personnel",70,-1463.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361499","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87312,"HR Service Fees",649900,"Personnel",70,-9597.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361580","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87313,"HR Service Fees",649900,"Personnel",70,-11308.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361567","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87314,"HR Service Fees",649900,"Personnel",70,-30057.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361611","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87315,"Limited Criminal History Check",428030,"State Police",100,-15960.0,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2016-05-04T00:00:00","0004360642","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [87316,"HR Service Fees",649900,"Personnel",70,-6646.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361658","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87317,"HR Service Fees",649900,"Personnel",70,-18947.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361562","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87318,"HR Service Fees",649900,"Personnel",70,-6621.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361555","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87319,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,103990.9,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-04T00:00:00","0004360855","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87320,"HR Service Fees",649900,"Personnel",70,-98307.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361605","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87321,"HR Service Fees",649900,"Personnel",70,-868.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361533","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87322,"HR Service Fees",649900,"Personnel",70,-6696.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361654","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87323,"HR Service Fees",649900,"Personnel",70,-3298.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361544","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87324,"HR Service Fees",649900,"Personnel",70,-818.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361525","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87325,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,420.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-04T00:00:00","APH4360181","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [87326,"HR Service Fees",649900,"Personnel",70,-768.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361520","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87327,"Motor Carrier Surcharge Tax",414600,"Revenue",90,2355.42,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-04T00:00:00","APH4361318","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [87328,"HR Service Fees",649900,"Personnel",70,-26908.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361541","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87329,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-101.59,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-04T00:00:00","APH4361310","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [87330,"HR Service Fees",649900,"Personnel",70,-620.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361535","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87331,"HR Service Fees",649900,"Personnel",70,-1512.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361646","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87332,"HR Service Fees",649900,"Personnel",70,-16045.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361648","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87333,"HR Service Fees",649900,"Personnel",70,-1661.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361664","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87334,"HR Service Fees",649900,"Personnel",70,-9126.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361636","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87335,"HR Service Fees",649900,"Personnel",70,-1512.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361441","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87336,"HR Service Fees",649900,"Personnel",70,-248.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361668","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87337,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,19625.16,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-05-04T00:00:00","APH4360188","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [87338,"HR Service Fees",649900,"Personnel",70,-24.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361458","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87339,"Sales - WAR SURPLUS",430986,"Administration",61,-493.34,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-05-04T00:00:00","0004360820","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",61], [87340,"HR Service Fees",649900,"Personnel",70,-22766.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361600","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87341,"HR Service Fees",649900,"Personnel",70,-3868.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361650","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87342,"HR Service Fees",649900,"Personnel",70,-4414.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361615","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87343,"HR Service Fees",649900,"Personnel",70,-2331.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361512","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87344,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-170.15,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-04T00:00:00","0004360693","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87345,"HR Service Fees",649900,"Personnel",70,-1512.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361510","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87346,"HR Service Fees",649900,"Personnel",70,-644.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361492","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87347,"HR Service Fees",649900,"Personnel",70,-18252.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361482","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87348,"HR Service Fees",649900,"Personnel",70,-1016.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361621","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87349,"401(h) Employee Contributions",471960,"State Police",100,-33080.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-05-04T00:00:00","PAY4359154","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], [87350,"HR Service Fees",649900,"Personnel",70,-12028.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361586","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87351,"HR Service Fees",649900,"Personnel",70,-372.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361546","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87352,"HR Service Fees",649900,"Personnel",70,-24.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361474","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87353,"HR Service Fees",649900,"Personnel",70,-124.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361602","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87354,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-04T00:00:00","0004360892","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [87355,"INDOT Work Crews",649800,"Correctional Industries",515,5763.92,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2016-05-04T00:00:00","0004360883","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515], [87356,"Dorm Lodging",430188,"Correctional Industries",515,-30427.16,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2016-05-04T00:00:00","PAY4359197","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [87357,"HR Service Fees",649900,"Personnel",70,-1463.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361484","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87358,"HR Service Fees",649900,"Personnel",70,-1016.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361437","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87359,"HR Service Fees",649900,"Personnel",70,-35315.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361548","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87360,"HR Service Fees",649900,"Personnel",70,-31843.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361571","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87361,"HR Service Fees",649900,"Personnel",70,-1264.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361515","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87362,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-7607.02,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-05-04T00:00:00","PAY4359130","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [87363,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-510.49,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-04T00:00:00","0004360692","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87364,"HR Service Fees",649900,"Personnel",70,-5629.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361617","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87365,"HR Service Fees",649900,"Personnel",70,-793.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361446","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87366,"HR Service Fees",649900,"Personnel",70,-92900.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361685","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87367,"HR Service Fees",649900,"Personnel",70,-347.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361478","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87368,"HR Service Fees",649900,"Personnel",70,-5976.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361662","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87369,"HR Service Fees",649900,"Personnel",70,-148.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361680","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87370,"HR Service Fees",649900,"Personnel",70,-2504.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361531","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87371,"Special Fuel Tax",414300,"Revenue",90,3262.89,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-04T00:00:00","APH4361318","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [87372,"HR Service Fees",649900,"Personnel",70,-620.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361489","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87373,"HR Service Fees",649900,"Personnel",70,-8407.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361619","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87374,"National Criminal History Chck",428040,"State Police",100,-13566.0,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2016-05-04T00:00:00","0004360642","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [87375,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-557.11,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-04T00:00:00","0004360834","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87376,"HR Service Fees",649900,"Personnel",70,-4736.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361462","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87377,"HR Service Fees",649900,"Personnel",70,-173.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361439","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87378,"HR Service Fees",649900,"Personnel",70,-818.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361569","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87379,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-56.48,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-04T00:00:00","0004360840","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87380,"HR Service Fees",649900,"Personnel",70,-4736.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361638","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87381,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-169.44,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-04T00:00:00","0004360837","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87382,"HR Service Fees",649900,"Personnel",70,-248.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361673","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87383,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,27891.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-05-04T00:00:00","APH4361318","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [87384,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1676.86,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-04T00:00:00","0004360685","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87385,"HR Service Fees",649900,"Personnel",70,-22741.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361560","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87386,"HR Service Fees",649900,"Personnel",70,-99.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361671","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87387,"HR Service Fees",649900,"Personnel",70,-4935.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361472","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87388,"HR Service Fees",649900,"Personnel",70,-1537.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361508","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87389,"HR Service Fees",649900,"Personnel",70,-2430.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361652","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87390,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-20996.44,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-04T00:00:00","0004360861","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87391,"HR Service Fees",649900,"Personnel",70,-793.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361623","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87392,"HR Service Fees",649900,"Personnel",70,-6324.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361666","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87393,"HR Service Fees",649900,"Personnel",70,-4538.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361628","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87394,"HR Service Fees",649900,"Personnel",70,-124.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361537","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87395,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,3300.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-05-04T00:00:00","APH4360181","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [87396,"HR Service Fees",649900,"Personnel",70,-14185.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361632","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87397,"HR Service Fees",649900,"Personnel",70,-2827.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361613","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87398,"HR Service Fees",649900,"Personnel",70,-2554.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361552","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87399,"HR Service Fees",649900,"Personnel",70,-1934.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361506","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87400,"Unemployment Tax",417810,"IO0521Workforce Development",510,336728.58,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-04T00:00:00","0004360855","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [87401,"HR Service Fees",649900,"Personnel",70,-868.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361460","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87402,"DOR UST Fees",427465,"Environmental Management",495,149.97,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-05-04T00:00:00","APH4361321","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [87403,"HR Service Fees",649900,"Personnel",70,-8977.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361588","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87404,"DOR UST Fees",427465,"Environmental Management",495,-1620.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-05-04T00:00:00","0004360929","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [87405,"HR Service Fees",649900,"Personnel",70,-793.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361464","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87406,"HR Service Fees",649900,"Personnel",70,-19170.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361656","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87407,"HR Service Fees",649900,"Personnel",70,-322.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361448","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87408,"DNR - Cabin Revenue",425605,"Natural Resources",300,227.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-04T00:00:00","APH4360183","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [87409,"HR Service Fees",649900,"Personnel",70,-1686.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361564","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87410,"HR Service Fees",649900,"Personnel",70,-9696.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361660","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87411,"HR Service Fees",649900,"Personnel",70,-6200.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361480","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87412,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-12920247.57,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-04T00:00:00","0004360900","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [87413,"HR Service Fees",649900,"Personnel",70,-13689.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361487","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87414,"HR Service Fees",649900,"Personnel",70,-1810.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361444","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87415,"HR Service Fees",649900,"Personnel",70,-1264.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361675","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87416,"HR Service Fees",649900,"Personnel",70,-7340.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361642","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87417,"HR Service Fees",649900,"Personnel",70,-13020.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361640","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87418,"HR Service Fees",649900,"Personnel",70,-148.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361682","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87419,"HR Service Fees",649900,"Personnel",70,-13813.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361630","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87420,"HR Service Fees",649900,"Personnel",70,-8853.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361578","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87421,"HR Service Fees",649900,"Personnel",70,-12028.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361582","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87422,"HR Service Fees",649900,"Personnel",70,-3124.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361644","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87423,"HR Service Fees",649900,"Personnel",70,-917.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361539","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87424,"HR Service Fees",649900,"Personnel",70,-7117.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361528","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87425,"HR Service Fees",649900,"Personnel",70,-2356.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361523","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87426,"INDOT Work Crews",649800,"Correctional Industries",515,6258.35,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2016-05-04T00:00:00","0004360879","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515], [87427,"HR Service Fees",649900,"Personnel",70,-496.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361517","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87428,"HR Service Fees",649900,"Personnel",70,-11457.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361626","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87429,"HR Service Fees",649900,"Personnel",70,-1364.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361576","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87430,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6249.78,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-04T00:00:00","0004360866","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87431,"Unemployment Tax",417810,"IO0521Workforce Development",510,12920247.57,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-04T00:00:00","0004360898","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [87432,"HR Service Fees",649900,"Personnel",70,-1760.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361677","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87433,"HR Service Fees",649900,"Personnel",70,-8804.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-05-04T00:00:00","0004361468","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [87434,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,28050.79,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-04T00:00:00","APH4360182","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [87435,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3250.08,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-01T00:00:00","0004340239","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87436,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,3026.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-01T00:00:00","0004380813","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87437,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,266186.78,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-15T00:00:00","0004328840","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87438,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-16109.07,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-12T00:00:00","0004347080","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87439,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,101505.78,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-04T00:00:00","0004341775","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87440,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-287.48,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-20T00:00:00","0004214438","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87441,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-91.5,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-13T00:00:00","0004174573","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87442,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-33184.86,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-04T00:00:00","0004341825","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87443,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,9788.47,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-04T00:00:00","0004322788","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87444,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1629.84,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-31T00:00:00","0004103714","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87445,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-274.48,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-13T00:00:00","0004174569","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87446,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-57.31,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-31T00:00:00","0004379691","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87447,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-28.17,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-19T00:00:00","0004373293","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87448,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-19T00:00:00","0004158352","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87449,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-161.17,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-10T00:00:00","0004364774","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87450,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2684.38,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-29T00:00:00","0004412876","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87451,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,3291.59,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-10T00:00:00","0004076209","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87452,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-23166.27,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-08T00:00:00","0004188579","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87453,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-973.85,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-02T00:00:00","0004359775","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87454,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-205.64,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-05T00:00:00","0004204118","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87455,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-55.5,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-30T00:00:00","0004413833","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87456,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,11160.91,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-21T00:00:00","0004215331","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87457,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6990.97,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-07T00:00:00","0004152275","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87458,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-61.97,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-31T00:00:00","0004339067","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87459,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-290.28,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-06T00:00:00","0004205096","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87460,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,9058.34,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-02T00:00:00","0004125924","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87461,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-942.01,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-20T00:00:00","0004214437","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87462,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-30.88,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-02T00:00:00","0004071692","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87463,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,4925.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-12T00:00:00","0004209978","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87464,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-26776.07,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-20T00:00:00","0004402762","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87465,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-598.28,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-02T00:00:00","0004359751","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87466,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-40295.58,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-18T00:00:00","0004350899","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87467,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,3747.98,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-08T00:00:00","0004188564","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87468,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,6788.2,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-10T00:00:00","0004306980","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87469,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-114.96,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-31T00:00:00","0004103658","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87470,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3248.27,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-16T00:00:00","0004175475","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87471,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,22065.98,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-30T00:00:00","0004182706","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87472,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-760.15,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-07T00:00:00","0004152299","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87473,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-59.25,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-10T00:00:00","0004076151","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87474,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8094.57,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-01T00:00:00","0004380849","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87475,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-517.1,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-17T00:00:00","0004176582","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87476,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-384.3,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-14T00:00:00","0004389363","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87477,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-747.8,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-21T00:00:00","0004196842","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87478,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-36.94,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-01T00:00:00","0004148676","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87479,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-231.26,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-31T00:00:00","0004123929","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87480,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-563.97,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-01T00:00:00","0004319885","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87481,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-40530.72,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-07T00:00:00","0004187979","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87482,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1805.66,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-08T00:00:00","0004188518","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87483,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,13595.69,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-31T00:00:00","0004379686","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87484,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2735.26,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-11T00:00:00","0004209183","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87485,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,11894.49,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-02T00:00:00","0004359742","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87486,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-298.95,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-22T00:00:00","0004354554","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87487,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-486.02,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-04T00:00:00","0004105562","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87488,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14063.58,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-17T00:00:00","0004370891","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87489,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-933.63,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-31T00:00:00","0004123916","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87490,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1885.26,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-01T00:00:00","0004183787","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87491,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-434.19,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-15T00:00:00","0004328811","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87492,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,5334.41,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-31T00:00:00","0004201610","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87493,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-539.37,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-29T00:00:00","0004318831","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87494,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1316.08,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-18T00:00:00","0004350868","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87495,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-170.13,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-05T00:00:00","0004342624","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87496,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-249.55,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-18T00:00:00","0004350822","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87497,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-24649.67,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-05T00:00:00","0004204174","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87498,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2090.95,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-14T00:00:00","0004079654","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87499,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-327.58,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-31T00:00:00","0004379668","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87500,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-573.36,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-01T00:00:00","0004183793","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87501,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,45272.68,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-07T00:00:00","0004384758","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87502,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-33028.76,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-31T00:00:00","0004123886","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87503,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-162.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-04T00:00:00","0004105564","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87504,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-22434.22,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-01T00:00:00","0004124966","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87505,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2247.42,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-20T00:00:00","0004400797","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87506,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-344.29,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-22T00:00:00","0004406463","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87507,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-25.65,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-10T00:00:00","0004387263","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87508,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-125.12,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-12T00:00:00","0004347029","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87509,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2827.86,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-04T00:00:00","0004202847","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87510,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-21.04,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-03T00:00:00","0004321775","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87511,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,1692.96,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-17T00:00:00","0004370873","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87512,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2438.57,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-10T00:00:00","0004387361","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87513,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1590.85,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-04T00:00:00","0004105555","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87514,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-983.69,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-21T00:00:00","0004196787","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87515,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-212.17,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-20T00:00:00","0004094594","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87516,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2859.99,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-29T00:00:00","0004318792","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87517,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4957.32,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-03T00:00:00","0004321653","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87518,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3219.09,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-31T00:00:00","0004379654","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87519,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9212.4,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-01T00:00:00","0004148704","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87520,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11.25,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-04T00:00:00","0004322781","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87521,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,8413.95,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-03T00:00:00","0004321585","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87522,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-82.23,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-19T00:00:00","0004313648","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87523,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1033.81,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-02T00:00:00","0004125930","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87524,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-376.06,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-31T00:00:00","0004103656","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87525,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-187.98,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-01T00:00:00","0004319890","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87526,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-374.63,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-28T00:00:00","0004411192","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87527,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1592.58,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-10T00:00:00","0004364744","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87528,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-206.92,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-03T00:00:00","0004321765","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87529,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1691.91,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-17T00:00:00","0004176578","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87530,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-817.21,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-19T00:00:00","0004158338","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87531,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-297.75,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-07T00:00:00","0004384732","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87532,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2939.67,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-07T00:00:00","0004207375","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87533,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2085.13,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-20T00:00:00","0004094587","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87534,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-533.18,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-16T00:00:00","0004311015","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87535,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3720.29,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-05T00:00:00","0004303388","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87536,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5238.16,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-16T00:00:00","0004311007","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87537,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-272.4,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-19T00:00:00","0004158340","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87538,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2377.24,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-07T00:00:00","0004187922","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87539,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,7428.54,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-20T00:00:00","0004214453","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87540,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-110.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-04T00:00:00","0004322778","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87541,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1599.53,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-16T00:00:00","0004311011","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87542,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-180.87,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-17T00:00:00","0004113668","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87543,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,8917.06,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-30T00:00:00","0004413865","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87544,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-86.4,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-18T00:00:00","0004350871","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87545,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-111.34,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-30T00:00:00","0004182632","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87546,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3201.38,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-14T00:00:00","0004327996","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87547,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9044.18,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-13T00:00:00","0004174715","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87548,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4736.79,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-30T00:00:00","0004182720","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87549,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2575.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-26T00:00:00","0004355910","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87550,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-242.61,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-01T00:00:00","0004340065","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87551,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-29055.5,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-17T00:00:00","0004113721","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87552,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-25238.6,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-19T00:00:00","0004351628","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87553,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2011.24,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-24T00:00:00","0004409120","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87554,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-154.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-20T00:00:00","0004094575","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87555,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-287.29,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-15T00:00:00","0004212520","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87556,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-62.17,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-07T00:00:00","0004206772","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87557,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2280.62,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-31T00:00:00","0004123927","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87558,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-483.5,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-10T00:00:00","0004364766","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87559,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-974.52,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-14T00:00:00","0004328020","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87560,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1245.72,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-17T00:00:00","0004370791","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87561,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-46.69,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-01T00:00:00","0004380786","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87562,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-86.4,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-11T00:00:00","0004209271","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87563,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1948.48,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-19T00:00:00","0004158351","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87564,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1424.38,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-15T00:00:00","0004328805","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87565,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-891.8,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-31T00:00:00","0004379690","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87566,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-990.85,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-16T00:00:00","0004175484","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87567,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-29381.81,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-11T00:00:00","0004109903","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87568,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-168.65,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-12T00:00:00","0004210033","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87569,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-958.97,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-16T00:00:00","0004311037","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87570,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-24928.87,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-14T00:00:00","0004084903","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87571,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2050.55,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-05T00:00:00","0004342715","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87572,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,5555.94,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-07T00:00:00","0004206734","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87573,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-201.71,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-07T00:00:00","0004206769","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87574,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,180220.39,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-01T00:00:00","0004319965","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87575,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-47.72,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-30T00:00:00","0004147479","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87576,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-378.71,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-17T00:00:00","0004370802","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87577,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,19415.43,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-10T00:00:00","0004364808","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87578,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17033.85,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-25T00:00:00","0004120660","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87579,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-37950.25,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-19T00:00:00","0004158358","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87580,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2021.94,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-05T00:00:00","0004204107","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87581,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-955.05,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-06T00:00:00","0004205077","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87582,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-290.94,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-29T00:00:00","0004318800","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87583,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6829.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-20T00:00:00","0004214455","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87584,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-199.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-05T00:00:00","0004303200","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87585,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-642.06,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-15T00:00:00","0004085574","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87586,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2801.34,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-19T00:00:00","0004373206","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87587,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-295.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-23T00:00:00","0004162648","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87588,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-327.9,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-21T00:00:00","0004196789","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87589,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,3740.18,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-04T00:00:00","0004105837","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87590,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1424.6,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-01T00:00:00","0004124981","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87591,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1852.63,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-01T00:00:00","0004319884","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87592,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2674.44,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-19T00:00:00","0004158335","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87593,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-349.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-17T00:00:00","0004113693","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87594,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-26.3,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-24T00:00:00","0004408865","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87595,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2988.27,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-05T00:00:00","0004204163","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87596,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-131.52,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-21T00:00:00","0004215279","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87597,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-43695.93,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-16T00:00:00","0004175504","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87598,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1037.58,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-01T00:00:00","0004276765","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87599,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-306.19,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-07T00:00:00","0004187879","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87600,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,3924.47,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-28T00:00:00","0004411268","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87601,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-99.11,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-29T00:00:00","0004412647","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87602,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-455.66,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-01T00:00:00","0004380771","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87603,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2101.76,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-24T00:00:00","0004181049","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87604,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6051.52,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-10T00:00:00","0004306991","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87605,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,3440.12,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-07T00:00:00","0004187950","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87606,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-241.88,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-22T00:00:00","0004406624","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87607,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6922.79,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-31T00:00:00","0004339051","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87608,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-73.87,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-01T00:00:00","0004340071","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87609,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-185.93,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-31T00:00:00","0004339064","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87610,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-43.84,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-21T00:00:00","0004215285","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87611,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-99.26,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-07T00:00:00","0004384735","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87612,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,6276.93,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-23T00:00:00","0004098027","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87613,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1653.87,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-12T00:00:00","0004209992","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87614,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-76.96,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-10T00:00:00","0004387262","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87615,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1680.52,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-05T00:00:00","0004342614","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87616,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19034.29,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-10T00:00:00","0004364832","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87617,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-616.9,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-05T00:00:00","0004204112","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87618,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-29.49,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-15T00:00:00","0004212539","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87619,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,4958.73,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-04T00:00:00","0004202922","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87620,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-29071.39,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-10T00:00:00","0004172676","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87621,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2845.87,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-01T00:00:00","0004124932","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87622,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1576.04,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-02T00:00:00","0004071592","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87623,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-389.94,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-31T00:00:00","0004201590","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87624,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-22854.23,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-05T00:00:00","0004342774","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87625,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-252.98,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-10T00:00:00","0004387259","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87626,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1309.53,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-26T00:00:00","0004355843","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87627,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,5088.24,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-12T00:00:00","0004347068","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87628,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-24.62,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-01T00:00:00","0004340076","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87629,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,8168.84,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-05T00:00:00","0004303340","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87630,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2551.5,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-14T00:00:00","0004328056","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87631,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-144.74,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-15T00:00:00","0004328821","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87632,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-287.54,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-04T00:00:00","0004202880","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87633,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19.75,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-10T00:00:00","0004076153","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87634,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-510.41,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-05T00:00:00","0004342618","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87635,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-143.17,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-30T00:00:00","0004147468","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87636,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-733.42,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-04T00:00:00","0004341711","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87637,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,4976.03,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-31T00:00:00","0004123872","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87638,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-25684.72,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-24T00:00:00","0004181026","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87639,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13927.34,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-22T00:00:00","0004406606","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87640,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-213.9,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-24T00:00:00","0004181054","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87641,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-39.76,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-31T00:00:00","0004201593","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87642,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2382.86,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-17T00:00:00","0004176574","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87643,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-29.75,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-23T00:00:00","0004162650","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87644,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1232.96,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-12T00:00:00","0004347016","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87645,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,5038.93,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-15T00:00:00","0004212577","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87646,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,8138.5,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-23T00:00:00","0004162662","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87647,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-114.76,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-22T00:00:00","0004406477","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87648,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-322.36,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-29T00:00:00","0004412638","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87649,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3410.7,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-30T00:00:00","0004413898","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87650,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-274.69,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-19T00:00:00","0004373288","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87651,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-18.5,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-30T00:00:00","0004413835","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87652,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,4604.83,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-01T00:00:00","0004340118","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87653,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,4622.85,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-14T00:00:00","0004328061","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87654,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-300.06,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-23T00:00:00","0004098035","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87655,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,1781.08,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-14T00:00:00","0004084888","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87656,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,22031.76,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-19T00:00:00","0004373186","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87657,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-86.4,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-04T00:00:00","0004202940","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87658,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,11533.62,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-14T00:00:00","0004084885","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87659,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2698.68,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-16T00:00:00","0004175502","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87660,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-110.82,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-01T00:00:00","0004148673","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87661,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-324.84,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-14T00:00:00","0004328029","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87662,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-975.08,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-07T00:00:00","0004384730","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87663,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,3265.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-13T00:00:00","0004174704","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87664,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,7230.88,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-16T00:00:00","0004310979","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87665,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1778.48,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-17T00:00:00","0004113665","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87666,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-84.53,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-19T00:00:00","0004373290","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87667,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-66.4,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-20T00:00:00","0004374066","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87668,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-90.26,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-23T00:00:00","0004098037","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87669,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-172.37,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-17T00:00:00","0004176586","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87670,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-46012.47,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-21T00:00:00","0004196851","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87671,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-126.24,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-17T00:00:00","0004370803","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87672,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-823.19,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-20T00:00:00","0004402753","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87673,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4384.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-23T00:00:00","0004163029","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87674,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6988.78,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-19T00:00:00","0004313711","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87675,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,5080.73,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-17T00:00:00","0004113709","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87676,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-432.67,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-01T00:00:00","0004124992","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87677,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-15889.74,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-14T00:00:00","0004389421","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87678,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1581.25,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-20T00:00:00","0004094571","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87679,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-398.03,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-26T00:00:00","0004355869","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87680,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3189.77,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-01T00:00:00","0004268686","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87681,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-20144.39,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-17T00:00:00","0004176628","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87682,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-872.83,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-29T00:00:00","0004318796","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87683,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,9582.25,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-22T00:00:00","0004406672","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87684,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-30031.69,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-02T00:00:00","0004359813","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87685,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-25220.65,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-04T00:00:00","0004105823","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87686,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-594.55,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-19T00:00:00","0004351600","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87687,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2402.06,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-04T00:00:00","0004341696","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87688,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,4316.68,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-25T00:00:00","0004120676","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87689,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-95.83,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-20T00:00:00","0004214441","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87690,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-918.55,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-07T00:00:00","0004187876","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87691,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-638.58,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-14T00:00:00","0004079746","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87692,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-196.98,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-15T00:00:00","0004085580","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87693,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-687.3,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-20T00:00:00","0004401821","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87694,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1314.87,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-14T00:00:00","0004084552","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87695,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2442.15,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-19T00:00:00","0004351586","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87696,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-96.76,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-06T00:00:00","0004205105","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87697,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-229.1,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-20T00:00:00","0004401822","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87698,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2166.07,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-11T00:00:00","0004109874","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87699,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-278.69,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-11T00:00:00","0004209213","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87700,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12949.13,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-28T00:00:00","0004411304","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87701,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-982.76,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-31T00:00:00","0004379664","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87702,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-191.12,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-01T00:00:00","0004183799","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87703,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4996.98,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-20T00:00:00","0004374116","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87704,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,8767.53,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-24T00:00:00","0004408884","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87705,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1907.09,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-24T00:00:00","0004181030","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87706,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-78.89,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-24T00:00:00","0004408862","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87707,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-20.72,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-07T00:00:00","0004206833","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87708,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,3542.49,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-10T00:00:00","0004172680","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87709,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-16T00:00:00","0004175543","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87710,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-27.41,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-19T00:00:00","0004313652","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87711,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-896.49,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-13T00:00:00","0004174564","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87712,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-60.75,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-05T00:00:00","0004303223","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87713,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-140.09,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-01T00:00:00","0004380781","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87714,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-270.91,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-19T00:00:00","0004313645","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87715,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1436.99,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-25T00:00:00","0004120608","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87716,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-88.49,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-15T00:00:00","0004212538","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87717,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,26072.05,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-22T00:00:00","0004354599","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87718,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-438.79,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-25T00:00:00","0004120620","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87719,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6639.59,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-21T00:00:00","0004215332","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87720,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-128.1,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-14T00:00:00","0004389367","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87721,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-664.82,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-11T00:00:00","0004109875","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87722,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,107839.04,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-18T00:00:00","0004350788","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87723,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-86.4,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-29T00:00:00","0004318834","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87724,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-204.37,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-10T00:00:00","0004306925","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87725,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-184.3,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-08T00:00:00","0004188528","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87726,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-871.74,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-17T00:00:00","0004113689","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87727,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-262.42,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-10T00:00:00","0004172734","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87728,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-44.52,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-04T00:00:00","0004302307","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87729,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,19882.74,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-01T00:00:00","0004183745","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87730,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1258.31,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-15T00:00:00","0004212605","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87731,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4915.9,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-22T00:00:00","0004354613","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87732,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-368.67,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-01T00:00:00","0004148658","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87733,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1911.05,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-04T00:00:00","0004322808","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87734,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-31822.48,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-14T00:00:00","0004084473","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87735,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-190.9,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-14T00:00:00","0004084914","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87736,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-325.34,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-01T00:00:00","0004271155","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87737,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-89.37,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-22T00:00:00","0004354564","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87738,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-904.24,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-30T00:00:00","0004182673","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87739,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2926.67,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-03T00:00:00","0004382670","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87740,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-119.27,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-31T00:00:00","0004201592","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87741,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-305.59,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-02T00:00:00","0004071682","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87742,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-212.86,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-14T00:00:00","0004080202","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87743,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-787.27,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-10T00:00:00","0004172733","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87744,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-25.65,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-03T00:00:00","0004382588","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87745,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-132.68,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-26T00:00:00","0004355874","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87746,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-37011.9,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-29T00:00:00","0004318855","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87747,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17232.64,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-26T00:00:00","0004355924","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87748,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-552.92,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-08T00:00:00","0004188522","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87749,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,16865.23,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-31T00:00:00","0004103709","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87750,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-18813.04,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-12T00:00:00","0004209985","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87751,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,1076.38,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-01T00:00:00","0004274549","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87752,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,3979.89,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-30T00:00:00","0004147527","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87753,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-185.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-30T00:00:00","0004413830","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87754,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,3573.09,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-11T00:00:00","0004209292","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87755,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-375.35,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-12T00:00:00","0004347019","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87756,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-29.78,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-22T00:00:00","0004354569","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87757,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,6132.74,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-20T00:00:00","0004374104","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87758,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-89.25,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-23T00:00:00","0004162649","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87759,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-926.32,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-11T00:00:00","0004209268","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87760,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,114696.81,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-31T00:00:00","0004339045","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87761,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-366.36,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-30T00:00:00","0004182630","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87762,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-193.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-10T00:00:00","0004076136","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87763,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,4943.52,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-15T00:00:00","0004085570","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87764,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-669.3,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-10T00:00:00","0004306891","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87765,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-92.62,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-02T00:00:00","0004071686","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87766,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-86.4,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-14T00:00:00","0004328058","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87767,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-38.32,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-31T00:00:00","0004103676","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87768,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2027.36,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-11T00:00:00","0004109918","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87769,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,7090.83,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-07T00:00:00","0004152270","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87770,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-651.98,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-20T00:00:00","0004374053","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87771,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11237.45,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-06T00:00:00","0004205203","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87772,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-244.48,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-04T00:00:00","0004341714","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87773,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,11371.71,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-20T00:00:00","0004402519","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87774,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4369.64,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-31T00:00:00","0004201621","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87775,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1257.49,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-14T00:00:00","0004389352","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87776,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-505.97,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-12T00:00:00","0004210031","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87777,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,10399.45,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-02T00:00:00","0004071598","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87778,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7980.39,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-10T00:00:00","0004076187","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87779,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-542.59,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-17T00:00:00","0004113667","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87780,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-37.12,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-30T00:00:00","0004182639","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87781,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-301.41,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-30T00:00:00","0004182677","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87782,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-931.48,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-30T00:00:00","0004182697","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87783,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-39782.17,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-31T00:00:00","0004379729","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87784,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6682.39,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-30T00:00:00","0004147544","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87785,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-693.78,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-31T00:00:00","0004123928","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87786,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-330.28,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-16T00:00:00","0004175486","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87787,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1872.8,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-14T00:00:00","0004084909","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87788,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,6125.02,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-19T00:00:00","0004313705","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87789,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-86.4,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-02T00:00:00","0004359777","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87790,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14801.5,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-02T00:00:00","0004125914","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87791,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,10929.96,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-01T00:00:00","0004148630","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87792,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-36358.97,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-20T00:00:00","0004094600","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87793,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2581.87,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-10T00:00:00","0004172723","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87794,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-40365.63,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-04T00:00:00","0004203100","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87795,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-636.52,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-20T00:00:00","0004094591","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87796,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-33.04,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-29T00:00:00","0004412651","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87797,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1934.04,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-19T00:00:00","0004351595","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87798,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-641.71,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-24T00:00:00","0004181051","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87799,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-199.42,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-02T00:00:00","0004359755","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87800,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3007.87,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-07T00:00:00","0004187859","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87801,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3222.41,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-21T00:00:00","0004196785","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87802,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-37419.91,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-14T00:00:00","0004328065","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87803,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-57.31,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-20T00:00:00","0004402755","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87804,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-198.19,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-19T00:00:00","0004351602","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87805,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-249.98,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-03T00:00:00","0004382571","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87806,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,4717.33,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-18T00:00:00","0004177480","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87807,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-862.64,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-04T00:00:00","0004202874","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87808,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-16017.56,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-07T00:00:00","0004384785","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87809,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-572.7,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-14T00:00:00","0004084912","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87810,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,641.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-10T00:00:00","0004387318","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87811,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,5365.63,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-04T00:00:00","0004302324","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87812,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,8745.41,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-19T00:00:00","0004158363","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87813,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-63.1,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-03T00:00:00","0004321774","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87814,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-469.78,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-30T00:00:00","0004147457","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87815,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-124.87,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-28T00:00:00","0004411198","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87816,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,5001.12,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-14T00:00:00","0004389408","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87817,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3355.72,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-23T00:00:00","0004098010","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87818,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-86.4,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-04T00:00:00","0004341785","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87819,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-836.08,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-11T00:00:00","0004209207","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87820,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1129.42,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-22T00:00:00","0004406459","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87821,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-133.56,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-04T00:00:00","0004302305","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87822,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-41446.96,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-01T00:00:00","0004281343","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87823,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-30.08,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-23T00:00:00","0004098073","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87824,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-68.13,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-10T00:00:00","0004306929","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87825,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,11155.72,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-04T00:00:00","0004322802","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87826,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-976.02,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-01T00:00:00","0004269075","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87827,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-20316.79,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-01T00:00:00","0004319975","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87828,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1137.79,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-04T00:00:00","0004341781","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87829,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1224.28,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-28T00:00:00","0004411183","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87830,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-748.62,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-18T00:00:00","0004350814","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87831,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-440.34,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-04T00:00:00","0004302302","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87832,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,7665.39,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-21T00:00:00","0004196836","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87833,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1019.64,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-16T00:00:00","0004175539","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87834,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-76.96,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-03T00:00:00","0004382585","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87835,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-41309.83,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-30T00:00:00","0004182724","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87836,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14415.02,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-15T00:00:00","0004086224","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87837,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2455.1,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-18T00:00:00","0004350799","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87838,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-199.21,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-20T00:00:00","0004374064","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87839,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-20116.64,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-15T00:00:00","0004328847","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87840,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-26009.24,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-01T00:00:00","0004183757","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87841,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-544.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-31T00:00:00","0004123918","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87842,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,4225.56,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-06T00:00:00","0004205188","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87843,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-33.75,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-04T00:00:00","0004322779","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87844,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9788.47,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-04T00:00:00","0004322785","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87845,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-105.67,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-02T00:00:00","0004125943","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87846,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-65.67,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-15T00:00:00","0004085586","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87847,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,5686.2,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-20T00:00:00","0004094612","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87848,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-260.41,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-24T00:00:00","0004408860","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87849,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-144.22,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-01T00:00:00","0004124997","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87850,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-317.02,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-02T00:00:00","0004125935","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87851,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-430.12,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-21T00:00:00","0004215275","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87852,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-20.25,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-05T00:00:00","0004303311","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87853,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-80.63,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-22T00:00:00","0004406625","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87854,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-146.26,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-25T00:00:00","0004120626","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87855,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-602.6,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-31T00:00:00","0004339061","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87856,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,3427.38,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-03T00:00:00","0004382633","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87857,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-907.03,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-04T00:00:00","0004202936","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87858,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4019.67,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-04T00:00:00","0004302337","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87859,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,3527.78,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-29T00:00:00","0004318825","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87860,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,24854.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-22T00:00:00","0004406591","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87861,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10859.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-22T00:00:00","0004406692","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87862,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1960.96,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-02T00:00:00","0004359747","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87863,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-230.66,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-07T00:00:00","0004152301","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87864,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2960.03,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-30T00:00:00","0004182669","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87865,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-86.4,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-16T00:00:00","0004311038","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87866,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-63069.22,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-16T00:00:00","0004311071","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87867,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-76.88,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-07T00:00:00","0004152303","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87868,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-41505.02,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-11T00:00:00","0004209321","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87869,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-221.62,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-11T00:00:00","0004109880","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87870,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-790.77,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-22T00:00:00","0004406620","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87871,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-926.1,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-02T00:00:00","0004168305","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87872,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-22.06,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-28T00:00:00","0004357549","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87873,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-227.13,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-26T00:00:00","0004218083","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87874,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-132.96,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-18T00:00:00","0004312602","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87875,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,1707.82,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-04T00:00:00","0004169394","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87876,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-183.76,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-29T00:00:00","0004337547","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87877,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,21436.31,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-26T00:00:00","0004377755","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87878,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,10522.91,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-26T00:00:00","0004318064","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87879,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,6069.85,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-29T00:00:00","0004166065","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87880,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.15,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-27T00:00:00","0004356996","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87881,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1860.66,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-10T00:00:00","0004108999","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87882,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-37.11,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-12T00:00:00","0004308647","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87883,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-349.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-14T00:00:00","0004131884","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87884,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-49655.15,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-25T00:00:00","0004217301","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87885,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6052.69,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-27T00:00:00","0004122352","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87886,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,6096.27,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-22T00:00:00","0004197620","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87887,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-150.41,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-13T00:00:00","0004111590","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87888,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5822.34,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-10T00:00:00","0004326547","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87889,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,6076.49,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-09T00:00:00","0004189608","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87890,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,1866.65,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-28T00:00:00","0004100990","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87891,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,4638.75,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-21T00:00:00","0004136997","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87892,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8149.23,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-19T00:00:00","0004115492","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87893,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-68.25,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-16T00:00:00","0004087661","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87894,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-32191.07,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-13T00:00:00","0004388303","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87895,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,3848.14,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-13T00:00:00","0004348247","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87896,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-762.52,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-28T00:00:00","0004336724","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87897,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-92.71,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-23T00:00:00","0004142772","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87898,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3206.5,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-06T00:00:00","0004362542","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87899,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-22.26,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-14T00:00:00","0004348931","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87900,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3854.02,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-11T00:00:00","0004191138","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87901,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,9818.5,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-22T00:00:00","0004314559","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87902,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,4675.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-25T00:00:00","0004217058","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87903,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1501.2,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-28T00:00:00","0004145793","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87904,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-571.8,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-22T00:00:00","0004097271","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87905,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-178.87,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-28T00:00:00","0004165418","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87906,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3348.44,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-25T00:00:00","0004216984","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87907,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-534.59,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-02T00:00:00","0004149384","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87908,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-306.06,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-14T00:00:00","0004192446","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87909,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-34.97,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-09T00:00:00","0004325580","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87910,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-718.65,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-22T00:00:00","0004137824","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87911,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-643.34,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-15T00:00:00","0004193210","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87912,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-217.78,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-28T00:00:00","0004357540","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87913,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10894.67,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-06T00:00:00","0004072751","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87914,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-231.34,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-23T00:00:00","0004407869","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87915,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11.75,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-17T00:00:00","0004395248","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87916,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2473.71,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-25T00:00:00","0004355239","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87917,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-607.91,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-09T00:00:00","0004189556","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87918,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,5610.17,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-17T00:00:00","0004396310","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87919,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1102.74,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-24T00:00:00","0004119777","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87920,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3040.88,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-02T00:00:00","0004168303","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87921,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-234.44,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-28T00:00:00","0004336667","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87922,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-504.99,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-16T00:00:00","0004329551","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87923,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-528.25,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-13T00:00:00","0004211034","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87924,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-61745.3,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-19T00:00:00","0004213764","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87925,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,6436.28,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-09T00:00:00","0004386376","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87926,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-365.74,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-12T00:00:00","0004308640","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87927,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-53.12,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-06T00:00:00","0004362531","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87928,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2307.46,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-12T00:00:00","0004308670","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87929,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2723.83,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-05T00:00:00","0004106635","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87930,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-82.8,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-27T00:00:00","0004235357","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87931,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-58.5,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-25T00:00:00","0004144838","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87932,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-703.39,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-23T00:00:00","0004374847","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87933,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7063.18,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-16T00:00:00","0004193980","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87934,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2593.51,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-16T00:00:00","0004393242","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87935,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1620.65,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-20T00:00:00","0004159308","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87936,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-551.1,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-03T00:00:00","0004298974","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87937,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-22.5,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-25T00:00:00","0004317027","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87938,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1083.35,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-17T00:00:00","0004311781","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87939,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2237.69,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-26T00:00:00","0004218060","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87940,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,5002.22,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-28T00:00:00","0004336642","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87941,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,3261.44,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-10T00:00:00","0004190465","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87942,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-161.67,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-22T00:00:00","0004215928","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87943,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-20016.11,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-29T00:00:00","0004337602","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87944,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1472.36,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-28T00:00:00","0004100913","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87945,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-74.5,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-11T00:00:00","0004366572","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87946,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-611.06,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-22T00:00:00","0004197581","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87947,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-180.18,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-06T00:00:00","0004343921","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87948,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-06T00:00:00","0004072783","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87949,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2393.7,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-28T00:00:00","0004239837","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87950,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-152.56,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-21T00:00:00","0004096270","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87951,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-302.7,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-07T00:00:00","0004344641","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87952,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,4955.75,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-11T00:00:00","0004191115","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87953,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-35922.89,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-11T00:00:00","0004346533","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87954,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-30114.87,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-23T00:00:00","0004374920","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87955,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,7044.66,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-14T00:00:00","0004155788","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87956,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-31.12,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-10T00:00:00","0004190427","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87957,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-118.49,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-14T00:00:00","0004155758","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87958,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5507.16,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-24T00:00:00","0004143774","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87959,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-239.55,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-22T00:00:00","0004137827","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87960,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-254.17,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-28T00:00:00","0004336725","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87961,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-273.88,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-11T00:00:00","0004346444","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87962,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1092.85,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-28T00:00:00","0004199229","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87963,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-218.04,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-27T00:00:00","0004100027","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87964,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6.9,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-17T00:00:00","0004088537","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87965,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3017.86,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-28T00:00:00","0004199261","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87966,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-263.02,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-16T00:00:00","0004369991","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87967,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-38055.87,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-14T00:00:00","0004131913","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87968,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-75.19,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-16T00:00:00","0004133428","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87969,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-104.95,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-10T00:00:00","0004190423","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87970,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-108.54,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-02T00:00:00","0004381596","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87971,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1816.88,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-25T00:00:00","0004217066","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87972,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-138.75,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-21T00:00:00","0004117058","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87973,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-729.88,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-30T00:00:00","0004200945","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87974,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3580.59,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-18T00:00:00","0004195766","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87975,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,4204.07,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-29T00:00:00","0004199962","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87976,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4107.68,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-13T00:00:00","0004155098","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87977,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,11749.06,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-16T00:00:00","0004329597","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87978,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-208.63,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-20T00:00:00","0004116260","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87979,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2694.62,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-11T00:00:00","0004346433","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87980,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-293.22,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-01T00:00:00","0004064566","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87981,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3212.94,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-24T00:00:00","0004335570","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87982,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1904.99,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-23T00:00:00","0004315239","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87983,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-548.93,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-21T00:00:00","0004160163","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87984,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-151.02,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-20T00:00:00","0004179218","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87985,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-272.88,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-09T00:00:00","0004386288","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87986,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,162609.16,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-30T00:00:00","0004338489","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87987,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-691.49,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-03T00:00:00","0004104588","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87988,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-21568.57,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-22T00:00:00","0004197630","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87989,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-450.13,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-28T00:00:00","0004100918","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87990,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-79.29,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-11T00:00:00","0004307825","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87991,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-30633.88,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-06T00:00:00","0004072757","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87992,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,11357.09,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-02T00:00:00","0004381625","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87993,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10584.21,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-23T00:00:00","0004142821","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87994,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-86.4,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-22T00:00:00","0004314615","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87995,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,7067.47,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-17T00:00:00","0004330215","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87996,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-39.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-09T00:00:00","0004075367","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87997,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5901.3,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-16T00:00:00","0004157568","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87998,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-68.75,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-19T00:00:00","0004115436","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [87999,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-49.92,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-25T00:00:00","0004181860","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88000,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-383.15,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-08T00:00:00","0004385553","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88001,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-293.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-04T00:00:00","0004169362","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88002,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8940.2,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-18T00:00:00","0004372053","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88003,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-770.58,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-14T00:00:00","0004131824","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88004,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-55.61,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-03T00:00:00","0004127018","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88005,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,5446.97,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-22T00:00:00","0004161124","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88006,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-291.51,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-21T00:00:00","0004136959","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88007,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-97.8,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-25T00:00:00","0004376795","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88008,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3217.2,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-28T00:00:00","0004357595","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88009,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-60.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-05T00:00:00","0004361451","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88010,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-441.87,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-05T00:00:00","0004170146","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88011,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-16047.51,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-30T00:00:00","0004167218","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88012,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2317.68,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-27T00:00:00","0004410539","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88013,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-535.2,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-15T00:00:00","0004132701","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88014,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10655.39,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-01T00:00:00","0004064734","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88015,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-36.05,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-17T00:00:00","0004195005","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88016,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5106.39,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-02T00:00:00","0004381639","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88017,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-588.16,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-07T00:00:00","0004073389","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88018,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-326.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-21T00:00:00","0004353540","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88019,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2531.16,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-14T00:00:00","0004131816","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88020,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,3662.19,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-21T00:00:00","0004117079","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88021,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-632.51,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-09T00:00:00","0004363600","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88022,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,3302.15,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-03T00:00:00","0004126940","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88023,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-917.8,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-13T00:00:00","0004388320","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88024,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13355.52,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-13T00:00:00","0004348349","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88025,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,9024.53,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-10T00:00:00","0004326536","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88026,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-285.67,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-24T00:00:00","0004143703","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88027,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1540.04,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-15T00:00:00","0004156780","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88028,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-206.09,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-29T00:00:00","0004146617","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88029,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5324.15,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-29T00:00:00","0004166086","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88030,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,9798.9,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-09T00:00:00","0004075467","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88031,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-127.98,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-30T00:00:00","0004338425","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88032,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-555.87,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-18T00:00:00","0004135889","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88033,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-991.12,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-10T00:00:00","0004109046","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88034,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6870.38,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-20T00:00:00","0004352642","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88035,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1482.54,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-09T00:00:00","0004171816","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88036,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-20.84,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-12T00:00:00","0004367863","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88037,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-35668.59,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-24T00:00:00","0004119760","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88038,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-72.65,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-09T00:00:00","0004129418","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88039,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-175.49,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-06T00:00:00","0004362528","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88040,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-676.99,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-16T00:00:00","0004087649","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88041,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4175.18,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-24T00:00:00","0004099011","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88042,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-408.17,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-30T00:00:00","0004102695","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88043,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,89006.83,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-25T00:00:00","0004355267","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88044,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-171.9,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-22T00:00:00","0004097272","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88045,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6787.37,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-18T00:00:00","0004136172","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88046,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-375.95,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-29T00:00:00","0004358362","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88047,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-20677.95,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-15T00:00:00","0004132711","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88048,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-55.1,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-21T00:00:00","0004160167","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88049,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-137.2,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-16T00:00:00","0004157537","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88050,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,8593.2,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-11T00:00:00","0004131026","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88051,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-104.93,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-09T00:00:00","0004325574","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88052,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-74.48,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-30T00:00:00","0004200954","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88053,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,7807.84,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-03T00:00:00","0004104688","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88054,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2867.07,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-21T00:00:00","0004136949","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88055,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-494.99,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-25T00:00:00","0004181856","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88056,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-582.16,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-23T00:00:00","0004315251","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88057,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,7008.27,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-23T00:00:00","0004315226","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88058,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-672.02,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-18T00:00:00","0004371961","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88059,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2030.2,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-29T00:00:00","0004146610","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88060,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1726.25,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-21T00:00:00","0004136984","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88061,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1638.4,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-22T00:00:00","0004333157","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88062,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5257.69,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-16T00:00:00","0004087641","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88063,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-110.4,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-24T00:00:00","0004375602","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88064,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1295.49,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-06T00:00:00","0004072779","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88065,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3182.55,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-26T00:00:00","0004163728","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88066,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-520.03,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-29T00:00:00","0004199898","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88067,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2825.8,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-06T00:00:00","0004151558","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88068,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-850.87,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-26T00:00:00","0004121461","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88069,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4139.88,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-28T00:00:00","0004165473","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88070,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10278.09,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-12T00:00:00","0004110791","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88071,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1751.1,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-15T00:00:00","0004132696","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88072,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1352.21,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-19T00:00:00","0004213705","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88073,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2264.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-03T00:00:00","0004104583","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88074,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4546.34,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-30T00:00:00","0004338498","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88075,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2401.94,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-23T00:00:00","0004198166","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88076,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-55.88,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-03T00:00:00","0004298979","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88077,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-191.62,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-04T00:00:00","0004169342","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88078,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-35.25,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-17T00:00:00","0004395242","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88079,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-491.85,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-13T00:00:00","0004111521","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88080,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-277.24,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-12T00:00:00","0004173603","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88081,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-534.43,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-22T00:00:00","0004215919","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88082,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-45.74,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-16T00:00:00","0004157539","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88083,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,9633.25,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-27T00:00:00","0004164717","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88084,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-355.87,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-17T00:00:00","0004194994","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88085,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-53.41,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-02T00:00:00","0004149391","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88086,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,9788.47,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-02T00:00:00","0004320841","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88087,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,13036.18,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-13T00:00:00","0004388309","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88088,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-58.94,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-06T00:00:00","0004170954","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88089,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7103.83,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-17T00:00:00","0004311875","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88090,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,4356.64,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-18T00:00:00","0004331158","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88091,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-821.63,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-11T00:00:00","0004346436","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88092,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-43552.42,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-14T00:00:00","0004192444","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88093,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,6648.04,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-22T00:00:00","0004215970","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88094,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-160.24,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-02T00:00:00","0004149390","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88095,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-32179.63,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-21T00:00:00","0004332238","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88096,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-203.31,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-17T00:00:00","0004330168","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88097,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-76.75,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-23T00:00:00","0004334640","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88098,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-161.98,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-13T00:00:00","0004368732","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88099,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-69.34,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-17T00:00:00","0004088534","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88100,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-90.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-04T00:00:00","0004169366","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88101,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-86.4,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-28T00:00:00","0004336673","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88102,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-51.5,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-16T00:00:00","0004329559","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88103,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1013.61,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-26T00:00:00","0004163803","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88104,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-92.26,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-07T00:00:00","0004344672","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88105,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8688.33,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-27T00:00:00","0004225070","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88106,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,7478.92,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-17T00:00:00","0004134895","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88107,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-750.4,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-23T00:00:00","0004334630","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88108,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-146.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-29T00:00:00","0004166027","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88109,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-211.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-26T00:00:00","0004377694","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88110,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-426.53,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-23T00:00:00","0004198181","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88111,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-40.9,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-30T00:00:00","0004167151","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88112,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-230.5,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-03T00:00:00","0004104589","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88113,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6443.97,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-05T00:00:00","0004106623","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88114,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,11797.41,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-14T00:00:00","0004112647","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88115,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-111.31,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-12T00:00:00","0004308643","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88116,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-378.18,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-06T00:00:00","0004072800","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88117,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-850.37,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-29T00:00:00","0004265709","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88118,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1121.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-21T00:00:00","0004117607","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88119,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-87.08,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-26T00:00:00","0004121474","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88120,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3002.17,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-14T00:00:00","0004192418","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88121,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-583.76,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-02T00:00:00","0004288237","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88122,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,4794.13,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-04T00:00:00","0004169397","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88123,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-774.13,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-09T00:00:00","0004305263","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88124,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-82.24,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-09T00:00:00","0004386298","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88125,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,3505.39,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-09T00:00:00","0004171808","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88126,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2258.57,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-14T00:00:00","0004349020","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88127,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-236.47,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-27T00:00:00","0004410555","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88128,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-21.75,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-26T00:00:00","0004377707","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88129,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-883.35,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-28T00:00:00","0004145772","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88130,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-809.19,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-12T00:00:00","0004110779","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88131,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-971.77,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-26T00:00:00","0004163735","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88132,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2100.06,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-15T00:00:00","0004193205","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88133,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-25859.9,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-22T00:00:00","0004137906","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88134,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-259.71,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-11T00:00:00","0004307800","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88135,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,7050.65,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-20T00:00:00","0004179268","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88136,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,17588.21,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-21T00:00:00","0004160200","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88137,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1708.35,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-07T00:00:00","0004108101","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88138,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-554.78,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-02T00:00:00","0004184826","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88139,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-237.55,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-18T00:00:00","0004177447","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88140,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,6099.06,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-28T00:00:00","0004165399","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88141,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-551.32,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-29T00:00:00","0004337543","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88142,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-587.43,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-06T00:00:00","0004151458","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88143,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-24.27,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-18T00:00:00","0004195736","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88144,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.04,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-05T00:00:00","0004106586","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88145,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,81313.78,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-24T00:00:00","0004335555","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88146,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5749.92,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-17T00:00:00","0004195106","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88147,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,43250.37,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-15T00:00:00","0004349935","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88148,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10840.71,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-21T00:00:00","0004160205","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88149,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6649.98,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-03T00:00:00","0004299355","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88150,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,40912.61,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-23T00:00:00","0004374895","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88151,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-25833.44,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-07T00:00:00","0004073418","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88152,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,26740.9,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-27T00:00:00","0004410428","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88153,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2588.83,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-16T00:00:00","0004133441","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88154,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-109.28,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-27T00:00:00","0004164664","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88155,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-32.6,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-25T00:00:00","0004376803","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88156,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-48.12,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-15T00:00:00","0004349947","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88157,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1130.74,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-16T00:00:00","0004370024","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88158,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-53.76,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-13T00:00:00","0004211069","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88159,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1255.08,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-13T00:00:00","0004155105","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88160,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4335.14,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-29T00:00:00","0004358405","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88161,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-934.72,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-09T00:00:00","0004363911","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88162,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-69.31,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-02T00:00:00","0004320895","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88163,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-307.86,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-28T00:00:00","0004199265","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88164,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-79.19,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-18T00:00:00","0004177450","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88165,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,3743.2,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-27T00:00:00","0004122378","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88166,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-49.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-24T00:00:00","0004099027","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88167,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-307.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-14T00:00:00","0004112660","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88168,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,8778.4,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-07T00:00:00","0004073421","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88169,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-781.68,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-07T00:00:00","0004323789","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88170,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-82.1,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-16T00:00:00","0004393080","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88171,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-204.75,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-16T00:00:00","0004087655","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88172,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-340.13,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-09T00:00:00","0004325571","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88173,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,5872.66,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-16T00:00:00","0004087625","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88174,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-55.73,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-18T00:00:00","0004135909","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88175,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-260.56,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-07T00:00:00","0004323791","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88176,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2497.97,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-28T00:00:00","0004336720","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88177,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10813.77,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-18T00:00:00","0004312628","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88178,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2583.01,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-16T00:00:00","0004369983","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88179,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-728.77,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-11T00:00:00","0004365932","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88180,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-57799.83,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-13T00:00:00","0004155151","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88181,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-25.19,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-19T00:00:00","0004178297","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88182,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-164.33,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-20T00:00:00","0004159321","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88183,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-194.59,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-02T00:00:00","0004289004","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88184,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12837.19,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-24T00:00:00","0004316181","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88185,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3037.74,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-06T00:00:00","0004170979","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88186,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-207.94,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-02T00:00:00","0004320893","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88187,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-29.22,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-24T00:00:00","0004143716","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88188,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,6712.59,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-28T00:00:00","0004199208","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88189,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-95.86,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-27T00:00:00","0004378571","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88190,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1496.7,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-21T00:00:00","0004096266","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88191,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-348.96,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-13T00:00:00","0004155136","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88192,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-122.69,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-30T00:00:00","0004167148","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88193,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-43150.16,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-28T00:00:00","0004199221","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88194,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2556.89,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-20T00:00:00","0004159399","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88195,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-597.21,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-06T00:00:00","0004343902","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88196,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-400.78,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-17T00:00:00","0004135079","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88197,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-498.2,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-29T00:00:00","0004101891","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88198,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-154.5,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-16T00:00:00","0004329552","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88199,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3781.59,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-23T00:00:00","0004198174","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88200,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-71.81,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-28T00:00:00","0004336668","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88201,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-325.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-25T00:00:00","0004376790","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88202,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-199.51,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-20T00:00:00","0004352585","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88203,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-166.9,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-02T00:00:00","0004184827","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88204,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-72.65,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-28T00:00:00","0004247508","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88205,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,3949.5,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-18T00:00:00","0004195760","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88206,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2186.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-17T00:00:00","0004396317","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88207,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6759.4,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-15T00:00:00","0004390356","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88208,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-314.27,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-13T00:00:00","0004348300","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88209,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-15.22,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-20T00:00:00","0004179226","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88210,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-664.79,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-20T00:00:00","0004179253","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88211,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-319.35,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-24T00:00:00","0004316109","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88212,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,5260.72,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-14T00:00:00","0004211711","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88213,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,6050.95,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-02T00:00:00","0004293905","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88214,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,3771.45,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-19T00:00:00","0004213719","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88215,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,44083.78,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-29T00:00:00","0004358388","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88216,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-87.64,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-24T00:00:00","0004143710","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88217,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-33.08,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-14T00:00:00","0004211666","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88218,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1926.93,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-06T00:00:00","0004072817","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88219,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-167.62,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-03T00:00:00","0004298976","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88220,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-36711.56,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-28T00:00:00","0004336665","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88221,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-27.41,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-09T00:00:00","0004386306","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88222,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1884.57,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-04T00:00:00","0004169327","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88223,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-66.17,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-28T00:00:00","0004357545","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88224,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-349.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-10T00:00:00","0004109048","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88225,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-292.55,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-24T00:00:00","0004335525","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88226,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,1979.04,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-30T00:00:00","0004102781","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88227,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-22712.24,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-20T00:00:00","0004159507","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88228,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6860.68,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-11T00:00:00","0004307864","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88229,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2298.42,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-21T00:00:00","0004331951","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88230,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-21271.31,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-04T00:00:00","0004169383","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88231,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-770.12,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-27T00:00:00","0004378628","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88232,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-25.2,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-10T00:00:00","0004326489","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88233,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,941608.26,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-07T00:00:00","0004323832","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88234,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1150.72,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-11T00:00:00","0004346500","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88235,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1285.06,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-03T00:00:00","0004104704","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88236,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-41.45,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-30T00:00:00","0004102706","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88237,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-204.51,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-29T00:00:00","0004256022","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88238,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-709.41,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-27T00:00:00","0004410546","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88239,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-94.5,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-14T00:00:00","0004112663","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88240,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,6727.12,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-18T00:00:00","0004372025","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88241,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-567.52,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-11T00:00:00","0004131040","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88242,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1562.71,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-07T00:00:00","0004323847","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88243,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-766.33,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-22T00:00:00","0004314574","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88244,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-24.22,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-28T00:00:00","0004247876","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88245,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-50.13,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-13T00:00:00","0004111595","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88246,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-185.1,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-09T00:00:00","0004189566","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88247,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-53.89,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-22T00:00:00","0004215934","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88248,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-67.5,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-25T00:00:00","0004317024","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88249,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-02T00:00:00","0004168277","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88250,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1166.05,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-14T00:00:00","0004155755","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88251,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-34.75,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-15T00:00:00","0004156723","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88252,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,897.81,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-11T00:00:00","0004366628","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88253,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1047.53,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-24T00:00:00","0004316104","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88254,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-29323.02,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-27T00:00:00","0004410528","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88255,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-20.46,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-17T00:00:00","0004330176","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88256,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-41637.04,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-02T00:00:00","0004168300","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88257,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-48.66,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-29T00:00:00","0004166031","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88258,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-35318.42,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-10T00:00:00","0004108984","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88259,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-463.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-21T00:00:00","0004117054","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88260,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-33.75,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-21T00:00:00","0004353562","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88261,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-780.4,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-18T00:00:00","0004177446","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88262,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1775.77,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-09T00:00:00","0004075453","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88263,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-909.11,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-12T00:00:00","0004173572","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88264,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1915.22,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-28T00:00:00","0004336655","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88265,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-37888.02,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-09T00:00:00","0004171809","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88266,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-918.2,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-14T00:00:00","0004192423","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88267,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3125.72,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-13T00:00:00","0004369067","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88268,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1019.02,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-25T00:00:00","0004216992","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88269,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-489.6,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-16T00:00:00","0004193865","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88270,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,10182.64,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-25T00:00:00","0004144874","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88271,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,16553.81,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-27T00:00:00","0004378605","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88272,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-941.72,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-28T00:00:00","0004336669","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88273,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-62.89,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-20T00:00:00","0004116266","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88274,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5688.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-06T00:00:00","0004107485","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88275,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-457.68,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-21T00:00:00","0004096269","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88276,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-05T00:00:00","0004361450","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88277,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-129.24,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-23T00:00:00","0004198185","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88278,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-359.16,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-02T00:00:00","0004381557","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88279,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-282.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-11T00:00:00","0004191080","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88280,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-266.65,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-16T00:00:00","0004392575","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88281,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2251.84,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-18T00:00:00","0004331176","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88282,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-124.36,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-30T00:00:00","0004102704","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88283,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-149.76,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-25T00:00:00","0004181858","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88284,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-495.27,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-22T00:00:00","0004333161","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88285,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12936.1,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-29T00:00:00","0004101927","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88286,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,8027.63,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-18T00:00:00","0004312622","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88287,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,4170.8,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-17T00:00:00","0004195073","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88288,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,5799.49,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-14T00:00:00","0004131813","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88289,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-29179.9,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-15T00:00:00","0004193194","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88290,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,3419.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-05T00:00:00","0004150552","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88291,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,3050.57,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-14T00:00:00","0004192103","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88292,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-474.01,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-27T00:00:00","0004122326","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88293,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2483.9,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-09T00:00:00","0004386396","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88294,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10142.45,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-22T00:00:00","0004161137","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88295,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-435.94,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-18T00:00:00","0004312601","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88296,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-33506.83,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-25T00:00:00","0004355280","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88297,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2432.44,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-28T00:00:00","0004123052","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88298,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-39.18,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-08T00:00:00","0004385559","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88299,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-21.75,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-09T00:00:00","0004154122","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88300,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4811.35,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-04T00:00:00","0004169388","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88301,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-66.76,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-14T00:00:00","0004348928","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88302,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-247.58,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-19T00:00:00","0004178286","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88303,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-23.73,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-11T00:00:00","0004327265","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88304,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,8932.4,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-29T00:00:00","0004101939","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88305,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-101.25,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-21T00:00:00","0004353542","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88306,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4541.5,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-02T00:00:00","0004149452","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88307,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,3607.17,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-29T00:00:00","0004146643","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88308,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-38828.82,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-09T00:00:00","0004129562","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88309,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2307.54,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-23T00:00:00","0004374841","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88310,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5383.93,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-22T00:00:00","0004215985","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88311,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-44.32,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-18T00:00:00","0004312603","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88312,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-151.37,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-18T00:00:00","0004331128","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88313,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,5294.95,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-18T00:00:00","0004114611","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88314,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,153240.32,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-09T00:00:00","0004363582","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88315,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,4522.18,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-22T00:00:00","0004097284","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88316,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-339.31,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-15T00:00:00","0004156712","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88317,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1821.53,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-29T00:00:00","0004337535","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88318,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-48.46,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-13T00:00:00","0004368838","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88319,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-116.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-17T00:00:00","0004395233","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88320,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-42.66,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-30T00:00:00","0004338432","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88321,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,4693.24,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-09T00:00:00","0004154143","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88322,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-86.25,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-11T00:00:00","0004191085","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88323,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,21994.63,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-27T00:00:00","0004100058","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88324,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-143.71,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-25T00:00:00","0004355276","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88325,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-125.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-07T00:00:00","0004108108","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88326,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,41769.99,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-10T00:00:00","0004109058","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88327,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-400.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-28T00:00:00","0004123080","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88328,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,10475.8,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-02T00:00:00","0004184863","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88329,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-20.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-05T00:00:00","0004361454","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88330,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,9605.77,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-20T00:00:00","0004352612","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88331,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-62.51,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-12T00:00:00","0004367854","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88332,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2528.16,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-25T00:00:00","0004144897","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88333,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,11197.06,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-16T00:00:00","0004393232","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88334,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-15.05,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-18T00:00:00","0004331138","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88335,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-38220.2,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-05T00:00:00","0004150578","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88336,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,32248.05,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-15T00:00:00","0004390309","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88337,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1274.47,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-14T00:00:00","0004192200","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88338,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-57.31,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-13T00:00:00","0004388338","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88339,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-203.38,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-18T00:00:00","0004114567","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88340,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-923.59,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-28T00:00:00","0004199264","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88341,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2071.15,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-09T00:00:00","0004363591","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88342,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-45.24,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-05T00:00:00","0004170177","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88343,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-714.71,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-09T00:00:00","0004129414","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88344,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-38.96,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-06T00:00:00","0004072802","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88345,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-97.74,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-01T00:00:00","0004064580","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88346,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1130.69,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-02T00:00:00","0004168275","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88347,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4428.09,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-23T00:00:00","0004407996","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88348,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-48.4,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-27T00:00:00","0004122332","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88349,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-503.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-28T00:00:00","0004145796","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88350,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,14951.68,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-15T00:00:00","0004132683","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88351,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-241.54,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-18T00:00:00","0004195723","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88352,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19.65,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-06T00:00:00","0004170958","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88353,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-35774.52,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-27T00:00:00","0004100066","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88354,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7675.28,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-09T00:00:00","0004189616","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88355,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,7528.99,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-28T00:00:00","0004357574","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88356,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,10481.86,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-12T00:00:00","0004367898","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88357,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-92.42,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-12T00:00:00","0004173604","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88358,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-49.48,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-16T00:00:00","0004193883","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88359,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-40141.65,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-28T00:00:00","0004145834","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88360,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-23T00:00:00","0004180167","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88361,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,15928.98,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-29T00:00:00","0004261631","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88362,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-874.52,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-21T00:00:00","0004136953","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88363,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-70.98,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-23T00:00:00","0004407871","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88364,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-823.21,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-10T00:00:00","0004130331","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88365,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-353.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-06T00:00:00","0004107333","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88366,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-49.55,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-15T00:00:00","0004390280","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88367,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-399.47,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-22T00:00:00","0004161061","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88368,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-789.07,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-16T00:00:00","0004369986","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88369,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.81,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-06T00:00:00","0004151460","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88370,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2190.39,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-05T00:00:00","0004361521","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88371,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-43.07,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-23T00:00:00","0004198187","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88372,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-26T00:00:00","0004163806","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88373,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-123.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-28T00:00:00","0004123081","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88374,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-234.26,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-21T00:00:00","0004332091","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88375,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1201.93,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-04T00:00:00","0004127786","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88376,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-45.65,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-20T00:00:00","0004179223","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88377,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-173.34,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-29T00:00:00","0004199910","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88378,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-106.45,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-24T00:00:00","0004316125","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88379,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-308.16,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-28T00:00:00","0004199220","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88380,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-655.49,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-27T00:00:00","0004356995","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88381,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-23525.75,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-22T00:00:00","0004333822","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88382,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-09T00:00:00","0004171818","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88383,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,1551716.77,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-24T00:00:00","0004316169","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88384,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1931.22,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-06T00:00:00","0004151450","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88385,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7450.94,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-15T00:00:00","0004350023","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88386,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,12485.86,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-17T00:00:00","0004089630","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88387,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-152.36,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-29T00:00:00","0004101894","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88388,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-349.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-05T00:00:00","0004150584","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88389,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9802.59,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-10T00:00:00","0004130370","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88390,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-489.66,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-15T00:00:00","0004390271","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88391,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-618.24,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-29T00:00:00","0004146615","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88392,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-203.69,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-22T00:00:00","0004197591","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88393,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-94.29,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-28T00:00:00","0004199225","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88394,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2365.96,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-22T00:00:00","0004137808","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88395,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,198633.51,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-21T00:00:00","0004332217","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88396,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-86.4,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-09T00:00:00","0004363918","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88397,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-213.25,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-21T00:00:00","0004136987","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88398,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,8521.26,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-01T00:00:00","0004064753","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88399,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-472.05,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-15T00:00:00","0004349942","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88400,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-148.66,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-15T00:00:00","0004390279","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88401,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1446.01,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-26T00:00:00","0004318081","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88402,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,6073.51,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-24T00:00:00","0004119766","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88403,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-46.25,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-21T00:00:00","0004117060","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88404,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-68.06,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-18T00:00:00","0004371987","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88405,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2561.77,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-15T00:00:00","0004193187","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88406,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-15234.46,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-12T00:00:00","0004173626","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88407,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4236.66,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-12T00:00:00","0004367916","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88408,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-24.26,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-04T00:00:00","0004127540","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88409,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-194.06,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-23T00:00:00","0004315254","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88410,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-753.66,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-09T00:00:00","0004363569","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88411,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19.5,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-25T00:00:00","0004144841","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88412,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6528.96,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-28T00:00:00","0004123055","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88413,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1028.14,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-23T00:00:00","0004180178","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88414,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17271.77,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-27T00:00:00","0004164721","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88415,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-75.62,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-10T00:00:00","0004326488","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88416,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-28236.82,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-26T00:00:00","0004218138","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88417,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-652.84,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-20T00:00:00","0004352545","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88418,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2272.95,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-13T00:00:00","0004388379","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88419,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-16.15,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-13T00:00:00","0004368841","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88420,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-747.57,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-16T00:00:00","0004133421","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88421,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12787.39,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-22T00:00:00","0004097266","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88422,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-248.38,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-27T00:00:00","0004235354","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88423,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1025.79,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-13T00:00:00","0004348291","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88424,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5215.4,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-28T00:00:00","0004199212","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88425,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-355.49,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-14T00:00:00","0004155757","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88426,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3460.81,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-14T00:00:00","0004112635","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88427,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,6589.89,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-12T00:00:00","0004110829","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88428,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6972.1,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-03T00:00:00","0004127021","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88429,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,4522.21,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-20T00:00:00","0004116313","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88430,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-246.58,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-10T00:00:00","0004326487","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88431,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2515.73,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-22T00:00:00","0004314573","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88432,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,12260.03,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-25T00:00:00","0004317092","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88433,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-16328.66,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-24T00:00:00","0004375648","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88434,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-30217.8,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-16T00:00:00","0004370043","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88435,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,4429.27,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-08T00:00:00","0004385570","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88436,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-24.61,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-26T00:00:00","0004318037","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88437,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-20.99,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-29T00:00:00","0004260127","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88438,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-65.01,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-05T00:00:00","0004106590","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88439,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-223.49,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-11T00:00:00","0004366335","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88440,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4793.48,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-19T00:00:00","0004178364","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88441,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2248.81,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-23T00:00:00","0004180175","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88442,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-61.7,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-09T00:00:00","0004189575","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88443,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14663.13,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-14T00:00:00","0004155789","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88444,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-116.86,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-06T00:00:00","0004072801","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88445,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-07T00:00:00","0004108111","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88446,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1648.19,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-27T00:00:00","0004100072","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88447,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-582.61,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-28T00:00:00","0004165415","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88448,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-193.22,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-06T00:00:00","0004170940","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88449,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-204.16,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-18T00:00:00","0004371984","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88450,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-210.83,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-09T00:00:00","0004363602","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88451,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-50.79,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-29T00:00:00","0004101898","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88452,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-197.23,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-24T00:00:00","0004119751","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88453,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-41.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-28T00:00:00","0004123084","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88454,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6145.23,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-11T00:00:00","0004366637","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88455,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2534.84,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-09T00:00:00","0004305262","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88456,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-39.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-07T00:00:00","0004108110","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88457,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5554.53,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-11T00:00:00","0004131100","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88458,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2676.55,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-12T00:00:00","0004308682","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88459,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-23235.16,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-23T00:00:00","0004315313","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88460,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-654.1,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-27T00:00:00","0004099817","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88461,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-108.16,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-17T00:00:00","0004195003","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88462,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,12766.2,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-11T00:00:00","0004327290","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88463,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-145.19,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-27T00:00:00","0004122327","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88464,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-32151.58,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-22T00:00:00","0004314627","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88465,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-18569.64,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-21T00:00:00","0004096245","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88466,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5382.36,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-17T00:00:00","0004091821","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88467,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-30.75,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-07T00:00:00","0004344683","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88468,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-26.43,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-11T00:00:00","0004307832","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88469,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-258.04,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-09T00:00:00","0004305267","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88470,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-86.4,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-21T00:00:00","0004332223","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88471,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-681.37,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-26T00:00:00","0004218081","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88472,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2502.62,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-05T00:00:00","0004150511","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88473,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8.21,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-26T00:00:00","0004318041","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88474,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,357.13,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-25T00:00:00","0004317099","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88475,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1081.54,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-24T00:00:00","0004375587","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88476,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-308.69,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-02T00:00:00","0004168307","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88477,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-59.62,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-28T00:00:00","0004165421","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88478,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-269.15,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-09T00:00:00","0004171831","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88479,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-60.06,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-06T00:00:00","0004343925","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88480,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-65.25,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-26T00:00:00","0004377703","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88481,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-75.59,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-19T00:00:00","0004178290","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88482,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6795.91,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-16T00:00:00","0004329610","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88483,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6680.35,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-02T00:00:00","0004184869","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88484,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-342.71,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-23T00:00:00","0004180180","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88485,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,5742.46,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-16T00:00:00","0004157564","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88486,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,13754.92,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-16T00:00:00","0004193937","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88487,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-247.25,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-12T00:00:00","0004110784","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88488,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-217.96,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-09T00:00:00","0004129416","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88489,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-230.26,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-23T00:00:00","0004334636","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88490,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7772.09,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-27T00:00:00","0004357029","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88491,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-114.58,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-29T00:00:00","0004358366","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88492,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-589.27,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-06T00:00:00","0004072820","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88493,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2630.97,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-07T00:00:00","0004108359","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88494,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-31.5,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-14T00:00:00","0004112666","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88495,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-223.44,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-30T00:00:00","0004200951","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88496,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-218.83,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-14T00:00:00","0004348923","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88497,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-148.45,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-16T00:00:00","0004193876","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88498,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-09T00:00:00","0004075406","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88499,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-255.45,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-22T00:00:00","0004314581","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88500,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-196.43,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-06T00:00:00","0004072822","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88501,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-546.28,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-03T00:00:00","0004127013","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88502,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-57.29,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-11T00:00:00","0004131060","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88503,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-107.25,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-06T00:00:00","0004107336","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88504,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,23706.27,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-13T00:00:00","0004368962","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88505,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13495.57,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-26T00:00:00","0004121502","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88506,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-35534.27,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-07T00:00:00","0004323885","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88507,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-48522.33,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-23T00:00:00","0004180194","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88508,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-225.58,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-16T00:00:00","0004133426","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88509,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,246838.67,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-11T00:00:00","0004346515","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88510,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-83.12,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-26T00:00:00","0004318028","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88511,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-86.4,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-28T00:00:00","0004199230","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88512,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-31.43,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-28T00:00:00","0004199226","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88513,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-167.2,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-18T00:00:00","0004135897","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88514,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11486.66,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-16T00:00:00","0004133877","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88515,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-398.91,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-30T00:00:00","0004167145","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88516,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-235.85,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-04T00:00:00","0004127514","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88517,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-65.25,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-09T00:00:00","0004154081","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88518,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2647.7,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-09T00:00:00","0004171826","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88519,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-764.56,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-05T00:00:00","0004150512","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88520,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10000.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-14T00:00:00","0004112665","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88521,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,7580.66,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-06T00:00:00","0004343972","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88522,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2566.59,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-07T00:00:00","0004323785","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88523,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-35.75,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-06T00:00:00","0004107338","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88524,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-150.04,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-28T00:00:00","0004100922","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88525,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,3990.42,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-09T00:00:00","0004129382","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88526,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1076.91,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-27T00:00:00","0004164655","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88527,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2512.98,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-17T00:00:00","0004330219","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88528,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1706.13,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-29T00:00:00","0004199894","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88529,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-214.45,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-15T00:00:00","0004193213","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88530,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-104.76,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-13T00:00:00","0004348309","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88531,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2148.82,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-27T00:00:00","0004099815","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88532,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,14974.25,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-09T00:00:00","0004325637","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88533,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,4180.23,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-26T00:00:00","0004218135","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88534,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-65.05,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-27T00:00:00","0004357004","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88535,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-482.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-24T00:00:00","0004099021","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88536,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-110.16,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-17T00:00:00","0004311800","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88537,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1248.59,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-14T00:00:00","0004131848","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88538,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-24041.42,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-29T00:00:00","0004146649","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88539,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,3307.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-13T00:00:00","0004211019","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88540,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-221.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-25T00:00:00","0004317017","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88541,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-29.33,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-24T00:00:00","0004335528","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88542,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-28.87,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-27T00:00:00","0004378574","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88543,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,3501.67,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-22T00:00:00","0004333233","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88544,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-120.59,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-22T00:00:00","0004161067","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88545,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7642.62,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-13T00:00:00","0004211023","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88546,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7098.76,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-20T00:00:00","0004116325","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88547,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-86.4,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-11T00:00:00","0004346505","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88548,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-30.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-04T00:00:00","0004169368","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88549,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,5019.73,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-26T00:00:00","0004121517","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88550,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-28174.78,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-09T00:00:00","0004305089","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88551,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-591.67,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-24T00:00:00","0004119748","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88552,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-987.85,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-19T00:00:00","0004213722","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88553,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-53.46,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-17T00:00:00","0004134949","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88554,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-40.19,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-22T00:00:00","0004161069","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88555,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3197.87,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-25T00:00:00","0004181866","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88556,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2649.17,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-22T00:00:00","0004137797","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88557,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,5122.47,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-30T00:00:00","0004200987","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88558,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-23.93,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-28T00:00:00","0004336674","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88559,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-44777.48,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-26T00:00:00","0004163840","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88560,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-962.57,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-01T00:00:00","0004064531","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88561,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-36.18,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-02T00:00:00","0004381598","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88562,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,13632.91,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-06T00:00:00","0004107502","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88563,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-160.38,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-17T00:00:00","0004134947","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88564,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2927.93,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-02T00:00:00","0004149381","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88565,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,3600.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-24T00:00:00","0004375633","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88566,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2183.24,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-05T00:00:00","0004150583","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88567,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-237.02,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-28T00:00:00","0004247299","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88568,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4318.37,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-13T00:00:00","0004111665","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88569,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-23.66,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-23T00:00:00","0004407877","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88570,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-45.15,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-18T00:00:00","0004331135","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88571,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-278.15,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-23T00:00:00","0004142761","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88572,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-72.77,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-04T00:00:00","0004127538","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88573,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-574.88,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-04T00:00:00","0004169336","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88574,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-339.67,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-25T00:00:00","0004216997","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88575,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1989.61,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-22T00:00:00","0004197579","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88576,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1934.86,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-24T00:00:00","0004119747","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88577,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2700.45,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-09T00:00:00","0004154139","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88578,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9565.31,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-05T00:00:00","0004361589","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88579,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-256.86,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-14T00:00:00","0004131829","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88580,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,11249.47,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-24T00:00:00","0004143682","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88581,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-38.2,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-29T00:00:00","0004358369","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88582,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-349.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-24T00:00:00","0004119780","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88583,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-231.68,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-13T00:00:00","0004388411","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88584,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-20105.29,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-29T00:00:00","0004199982","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88585,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-55.64,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-02T00:00:00","0004184828","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88586,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2864.23,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-23T00:00:00","0004407915","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88587,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2888.32,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-28T00:00:00","0004145770","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88588,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-676.95,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-02T00:00:00","0004320883","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88589,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2747.27,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-30T00:00:00","0004167211","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88590,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1563.91,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-13T00:00:00","0004155134","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88591,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-251.21,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-09T00:00:00","0004363567","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88592,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-165.31,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-21T00:00:00","0004160165","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88593,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-232.9,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-11T00:00:00","0004327248","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88594,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-196.05,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-07T00:00:00","0004073398","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88595,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1919.04,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-07T00:00:00","0004073353","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88596,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-72.8,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-18T00:00:00","0004195730","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88597,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-161.28,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-13T00:00:00","0004211047","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88598,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-99.22,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-14T00:00:00","0004211664","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88599,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,4390.73,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-24T00:00:00","0004099007","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88600,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-135.74,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-05T00:00:00","0004170175","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88601,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-294.45,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-28T00:00:00","0004145774","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88602,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-450.73,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-19T00:00:00","0004213706","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88603,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-20.72,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-17T00:00:00","0004088535","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88604,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-62.99,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-29T00:00:00","0004259897","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88605,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3771.95,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-10T00:00:00","0004190488","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88606,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-492.98,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-20T00:00:00","0004159316","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88607,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-744.21,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-21T00:00:00","0004332221","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88608,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-326.86,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-14T00:00:00","0004211624","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88609,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,6726.94,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-04T00:00:00","0004127783","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88610,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-203.16,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-12T00:00:00","0004367836","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88611,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8709.55,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-30T00:00:00","0004201005","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88612,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-189.21,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-10T00:00:00","0004109007","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88613,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-254.85,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-05T00:00:00","0004150516","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88614,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5392.78,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-08T00:00:00","0004385590","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88615,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-206.25,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-19T00:00:00","0004115433","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88616,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,4818.45,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-12T00:00:00","0004173625","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88617,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-09T00:00:00","0004075414","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88618,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-610.15,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-18T00:00:00","0004114566","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88619,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9.63,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-27T00:00:00","0004378576","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88620,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-30415.99,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-09T00:00:00","0004364045","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88621,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1914.34,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-02T00:00:00","0004285778","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88622,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,1641.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-10T00:00:00","0004130324","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88623,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-165.09,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-22T00:00:00","0004333183","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88624,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-485.18,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-29T00:00:00","0004166022","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88625,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-40531.5,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-21T00:00:00","0004137030","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88626,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1997.15,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-18T00:00:00","0004114565","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88627,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,4496.54,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-14T00:00:00","0004348911","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88628,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-419.36,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-30T00:00:00","0004338418","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88629,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-61.34,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-17T00:00:00","0004330171","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88630,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-702.75,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-21T00:00:00","0004331953","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88631,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,5102.39,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-28T00:00:00","0004239109","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88632,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2518.87,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-13T00:00:00","0004111637","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88633,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,7077.89,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-15T00:00:00","0004156774","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88634,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-25T00:00:00","0004144831","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88635,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10.37,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-10T00:00:00","0004190429","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88636,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2381.82,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-07T00:00:00","0004344751","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88637,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-330.47,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-17T00:00:00","0004311798","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88638,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-27.37,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-16T00:00:00","0004393194","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88639,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,201207.72,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-17T00:00:00","0004311864","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88640,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-814.25,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-27T00:00:00","0004235353","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88641,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-807.42,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-09T00:00:00","0004171829","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88642,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,64991.87,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-16T00:00:00","0004370057","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88643,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4022.23,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-21T00:00:00","0004353638","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88644,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-171.89,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-11T00:00:00","0004131052","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88645,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-670.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-19T00:00:00","0004115430","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88646,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-331.2,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-24T00:00:00","0004375592","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88647,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3364.57,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-23T00:00:00","0004180177","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88648,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7440.71,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-02T00:00:00","0004320846","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88649,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4420.15,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-19T00:00:00","0004213692","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88650,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,4185.93,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-19T00:00:00","0004178348","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88651,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-214.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-09T00:00:00","0004154073","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88652,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-20855.09,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-06T00:00:00","0004151539","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88653,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-166.81,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-03T00:00:00","0004127017","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88654,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,6163.28,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-06T00:00:00","0004170972","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88655,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2185.28,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-13T00:00:00","0004155150","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88656,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,6460.13,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-25T00:00:00","0004376872","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88657,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,9658.02,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-25T00:00:00","0004181849","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88658,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-418.14,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-27T00:00:00","0004100075","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88659,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,11540.67,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-27T00:00:00","0004224011","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88660,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4759.79,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-05T00:00:00","0004170205","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88661,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3775.48,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-11T00:00:00","0004327306","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88662,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8636.97,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-23T00:00:00","0004334737","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88663,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,8740.7,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-07T00:00:00","0004344741","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88664,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8048.35,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-06T00:00:00","0004344031","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88665,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-178.4,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-15T00:00:00","0004132702","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88666,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-944.93,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-25T00:00:00","0004355275","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88667,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-920.09,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-23T00:00:00","0004142755","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88668,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9174.63,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-18T00:00:00","0004177488","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88669,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1841.47,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-23T00:00:00","0004374900","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88670,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3328.54,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-14T00:00:00","0004211715","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88671,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-20.96,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-20T00:00:00","0004116280","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88672,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-147.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-24T00:00:00","0004099023","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88673,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5579.3,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-30T00:00:00","0004102745","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88674,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-82.42,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-12T00:00:00","0004110786","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88675,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-234.47,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-23T00:00:00","0004374851","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88676,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-104.26,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-15T00:00:00","0004156720","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88677,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,10000.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-04T00:00:00","0004127463","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88678,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-455.18,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-16T00:00:00","0004157535","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88679,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-83.73,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-10T00:00:00","0004130351","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88680,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-418.36,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-13T00:00:00","0004155108","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88681,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2878.09,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-26T00:00:00","0004163810","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88682,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,19599.42,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-23T00:00:00","0004334723","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88683,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,6825.37,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-02T00:00:00","0004168269","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88684,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,8050.62,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-06T00:00:00","0004362508","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88685,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-69831.89,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-03T00:00:00","0004104673","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88686,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,12594.2,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-18T00:00:00","0004136053","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88687,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-57.3,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-22T00:00:00","0004097273","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88688,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,7677.02,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-11T00:00:00","0004307861","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88689,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17.7,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-06T00:00:00","0004362535","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88690,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-66.5,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-20T00:00:00","0004352588","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88691,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,13277.69,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-03T00:00:00","0004299030","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88692,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-695.04,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-13T00:00:00","0004388407","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88693,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-88.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-24T00:00:00","0004335526","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88694,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,6913.5,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-23T00:00:00","0004142738","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88695,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-327.84,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-27T00:00:00","0004164660","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88696,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-28.75,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-11T00:00:00","0004191089","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88697,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-567.62,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-10T00:00:00","0004109003","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88698,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,3555.95,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-09T00:00:00","0004305065","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88699,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-144.38,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-15T00:00:00","0004349946","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88700,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-22276.54,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-02T00:00:00","0004296797","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88701,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-617.89,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-22T00:00:00","0004314612","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88702,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-323.92,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-26T00:00:00","0004163758","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88703,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1091.99,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-26T00:00:00","0004377759","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88704,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-251.21,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-10T00:00:00","0004130349","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88705,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2426.96,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-28T00:00:00","0004145748","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88706,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,4546.8,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-21T00:00:00","0004096256","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88707,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,11581.3,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-06T00:00:00","0004072769","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88708,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,14872.1,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-19T00:00:00","0004115478","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88709,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4513.9,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-25T00:00:00","0004376928","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88710,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-117.53,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-08T00:00:00","0004385557","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88711,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-937.64,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-23T00:00:00","0004180165","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88712,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-261.21,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-26T00:00:00","0004121469","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88713,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-526.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-17T00:00:00","0004134920","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88714,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2800.25,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-09T00:00:00","0004325650","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88715,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-25331.87,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-18T00:00:00","0004114628","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88716,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-21951.97,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-28T00:00:00","0004100980","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88717,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,15179.8,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-21T00:00:00","0004353610","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88718,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-639.01,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-05T00:00:00","0004106578","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88719,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-349.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-03T00:00:00","0004104705","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88720,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-71.17,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-11T00:00:00","0004327262","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88721,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,4942.76,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-29T00:00:00","0004337575","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88722,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-86.4,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-07T00:00:00","0004323850","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88723,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-47129.43,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-01T00:00:00","0004148647","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88724,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-234634.1,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-31T00:00:00","0004379714","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88725,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-16T00:00:00","0004175709","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88726,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-216109.87,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-10T00:00:00","0004387317","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88727,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-823611.08,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-10T00:00:00","0004076206","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88728,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-7370993.1,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-31T00:00:00","0004103727","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88729,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-117271.84,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-07T00:00:00","0004187938","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88730,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-27805404.02,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-05T00:00:00","0004303343","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88731,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-02T00:00:00","0004071824","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88732,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-173990.65,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-11T00:00:00","0004209281","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88733,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-424561.52,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-07T00:00:00","0004206866","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88734,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-01T00:00:00","0004340242","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88735,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-172794.99,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-30T00:00:00","0004182725","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88736,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2362.48,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-08T00:00:00","0004188586","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88737,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-69659.46,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-22T00:00:00","0004406560","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88738,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-01T00:00:00","0004183858","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88739,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-126754.76,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-03T00:00:00","0004322009","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88740,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-50415.31,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-28T00:00:00","0004411379","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88741,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-98305.19,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-02T00:00:00","0004126053","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88742,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-114211.36,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-07T00:00:00","0004152434","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88743,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-04T00:00:00","0004322816","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88744,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-335463.23,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-04T00:00:00","0004341857","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88745,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-408065.52,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-05T00:00:00","0004342900","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88746,"Federal UI Tax Penalty Distrib",417825,"DWD UI Trust Fund",8510,-1531309.13,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-29T00:00:00","0004413065","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88747,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-5093748.72,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-04T00:00:00","0004105885","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88748,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-705950.39,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-20T00:00:00","0004214497","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88749,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-762032.06,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-21T00:00:00","0004215351","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88750,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-4354455.42,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-26T00:00:00","0004355945","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88751,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-3963473.71,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-04T00:00:00","0004302383","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88752,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-163480.94,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-29T00:00:00","0004318847","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88753,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-119710.59,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-14T00:00:00","0004084602","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88754,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-84853.49,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-01T00:00:00","0004320020","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88755,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1099604.87,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-20T00:00:00","0004095545","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88756,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-883792.3,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-12T00:00:00","0004347237","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88757,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-218273.83,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-22T00:00:00","0004406674","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88758,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-184075.34,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-31T00:00:00","0004201618","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88759,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-398581.49,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-30T00:00:00","0004413951","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88760,"Federal UI Tax Penalty Distrib",417825,"DWD UI Trust Fund",8510,-561194.76,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-01T00:00:00","0004380765","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88761,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-925788.31,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-19T00:00:00","0004313728","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88762,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-78412.34,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-16T00:00:00","0004175548","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88763,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-91728.31,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-21T00:00:00","0004196864","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88764,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-192630.43,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-04T00:00:00","0004322863","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88765,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1077702.18,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-15T00:00:00","0004086263","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88766,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-323122.07,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-04T00:00:00","0004202938","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88767,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-4296175.59,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-23T00:00:00","0004098038","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88768,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1298008.55,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-11T00:00:00","0004110042","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88769,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-12303087.34,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-10T00:00:00","0004364897","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88770,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-235992.24,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-24T00:00:00","0004409245","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88771,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-448743.45,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-17T00:00:00","0004370975","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88772,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2194582.86,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-19T00:00:00","0004351665","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88773,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-194469.86,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-29T00:00:00","0004413018","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88774,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-180111.45,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-14T00:00:00","0004389492","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88775,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-7506732.96,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-02T00:00:00","0004359796","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88776,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1479180.11,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-18T00:00:00","0004350859","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88777,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-244530.8,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-12T00:00:00","0004210091","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88778,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-600462.84,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-10T00:00:00","0004307041","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88779,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-297290.87,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-01T00:00:00","0004340569","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88780,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-290593.51,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-31T00:00:00","0004123969","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88781,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-01T00:00:00","0004380762","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88782,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-980900.8,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-15T00:00:00","0004212589","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88783,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-3145807.91,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-13T00:00:00","0004174744","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88784,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-142718.01,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-03T00:00:00","0004382826","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88785,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-572800.86,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-14T00:00:00","0004084569","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88786,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-232370.26,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-19T00:00:00","0004373340","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88787,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-221808.32,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-17T00:00:00","0004176662","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88788,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-229057.1,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-31T00:00:00","0004339211","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88789,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1185367.13,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-19T00:00:00","0004158394","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88790,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-661551.11,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-02T00:00:00","0004071769","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88791,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-4451753.26,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-10T00:00:00","0004172802","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88792,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-209754.02,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-16T00:00:00","0004311068","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88793,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-04T00:00:00","0004203021","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88794,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-131877.62,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-20T00:00:00","0004374152","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88795,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-220061.42,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-18T00:00:00","0004312679","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88796,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-74133.74,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-16T00:00:00","0004133455","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88797,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2623420.4,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-15T00:00:00","0004349979","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88798,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-87405.96,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-07T00:00:00","0004384803","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88799,"Federal UI Tax Penalty Distrib",417825,"DWD UI Trust Fund",8510,-331538.5,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-22T00:00:00","0004161790","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88800,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-279075.49,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-16T00:00:00","0004394177","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88801,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1051960.67,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-27T00:00:00","0004164745","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88802,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-243549.99,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-07T00:00:00","0004073587","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88803,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-17003.84,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-13T00:00:00","0004388435","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88804,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1429672.77,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-13T00:00:00","0004348329","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88805,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-175961.27,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-10T00:00:00","0004326553","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88806,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-16006.55,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-15T00:00:00","0004328873","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88807,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-112934.07,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-06T00:00:00","0004171025","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88808,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-386775.57,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-20T00:00:00","0004159527","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88809,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-5382048.69,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-30T00:00:00","0004102791","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88810,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-72103.67,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-06T00:00:00","0004151600","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88811,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-239488.08,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-06T00:00:00","0004072849","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88812,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-385326.12,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-13T00:00:00","0004155252","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88813,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-120797.06,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-30T00:00:00","0004338546","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88814,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-841134.93,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-23T00:00:00","0004180204","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88815,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-189150.61,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-24T00:00:00","0004316211","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88816,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-10908144.95,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-03T00:00:00","0004104751","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88817,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-566146.46,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-23T00:00:00","0004374910","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88818,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-4980.55,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-01T00:00:00","0004064800","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88819,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-136710.52,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-26T00:00:00","0004377784","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88820,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-5165081.78,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-03T00:00:00","0004299063","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88821,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-3272888.96,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-30T00:00:00","0004167235","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88822,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-16316.69,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-22T00:00:00","0004333833","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88823,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-85556.31,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-28T00:00:00","0004199291","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88824,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-286255.49,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-06T00:00:00","0004344055","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88825,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1966356.43,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-22T00:00:00","0004097314","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88826,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-05T00:00:00","0004106687","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88827,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1872973.36,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-11T00:00:00","0004307859","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88828,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-155277.11,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-17T00:00:00","0004113724","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88829,"Federal UI Tax Penalty Distrib",417825,"DWD UI Trust Fund",8510,27533.52,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-22T00:00:00","0004141906","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88830,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1855738.79,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-20T00:00:00","0004352657","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88831,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-893588.05,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-26T00:00:00","0004163846","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88832,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2321776.32,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-10T00:00:00","0004109080","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88833,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2107322.76,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-28T00:00:00","0004246622","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88834,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-221007.62,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-25T00:00:00","0004181807","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88835,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1927521.27,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-28T00:00:00","0004165456","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88836,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-58460.69,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-22T00:00:00","0004314619","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88837,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-391406.27,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-28T00:00:00","0004336778","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88838,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-02T00:00:00","0004320944","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88839,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-990690.58,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-17T00:00:00","0004092952","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88840,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1720327.33,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-22T00:00:00","0004215978","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88841,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-107786.73,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-17T00:00:00","0004195083","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88842,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-102915.37,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-05T00:00:00","0004150574","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88843,"Unemployment Insurance Surchar",417815,"DWD UI Trust Fund",8510,-5500000.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-25T00:00:00","0004217326","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88844,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-291638.38,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-17T00:00:00","0004330224","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88845,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-12044625.17,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-05T00:00:00","0004106653","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88846,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1475381.44,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-24T00:00:00","0004099066","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88847,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-114178.25,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-18T00:00:00","0004136176","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88848,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-68238.1,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-14T00:00:00","0004131890","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88849,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-62809.99,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-07T00:00:00","0004323890","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88850,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1380822.32,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-23T00:00:00","0004163043","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88851,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-853341.45,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-19T00:00:00","0004178368","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88852,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-7503.03,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-15T00:00:00","0004193249","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88853,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-303563.59,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-09T00:00:00","0004189629","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88854,"Federal UI Tax Penalty Distrib",417825,"DWD UI Trust Fund",8510,479987.87,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-22T00:00:00","0004354617","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88855,"Federal UI Tax Penalty Distrib",417825,"DWD UI Trust Fund",8510,-827612.03,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-22T00:00:00","0004216049","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88856,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-845666.07,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-22T00:00:00","0004161194","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88857,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-574788.5,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-29T00:00:00","0004200110","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88858,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1870789.34,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-16T00:00:00","0004087835","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88859,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-149269.04,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-25T00:00:00","0004317120","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88860,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-59415.61,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-18T00:00:00","0004114642","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88861,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1374356.05,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-01T00:00:00","0004279267","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88862,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-87767.41,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-22T00:00:00","0004197638","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88863,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-4393322.41,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-22T00:00:00","0004354622","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88864,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-247339.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-24T00:00:00","0004375667","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88865,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-24238574.7,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-09T00:00:00","0004171882","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88866,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2301106.35,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-29T00:00:00","0004101974","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88867,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-242250.96,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-18T00:00:00","0004177522","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88868,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-158504.07,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-10T00:00:00","0004130375","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88869,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-692658.77,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-09T00:00:00","0004075510","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88870,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-317702.2,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-27T00:00:00","0004378629","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88871,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-53688.78,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-11T00:00:00","0004131094","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88872,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-169894.93,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-25T00:00:00","0004120700","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88873,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-47092900.55,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-09T00:00:00","0004363979","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88874,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-530325.5,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-07T00:00:00","0004344783","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88875,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-92573.12,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-21T00:00:00","0004332247","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88876,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-360825.68,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-27T00:00:00","0004122372","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88877,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-464587.94,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-14T00:00:00","0004211721","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88878,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-7080168.21,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-11T00:00:00","0004366899","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88879,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-58686.42,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-02T00:00:00","0004184901","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88880,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-12116939.32,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-29T00:00:00","0004358430","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88881,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-760238.19,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-16T00:00:00","0004157579","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88882,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-140217.71,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-26T00:00:00","0004318076","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88883,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-525611.52,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-26T00:00:00","0004221453","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88884,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-105983.27,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-20T00:00:00","0004179317","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88885,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-100870.66,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-20T00:00:00","0004402803","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88886,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-41841402.03,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-07T00:00:00","0004108368","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88887,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-255963.74,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-30T00:00:00","0004201030","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88888,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-3030004.82,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-04T00:00:00","0004169393","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88889,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-65647.83,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-23T00:00:00","0004334717","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88890,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-334391.1,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-12T00:00:00","0004110859","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88891,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1370009.12,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-16T00:00:00","0004370045","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88892,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-3925236.21,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-27T00:00:00","0004357111","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88893,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-165651.39,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-18T00:00:00","0004331207","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88894,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-503492.32,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-19T00:00:00","0004213769","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88895,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-205513.69,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-26T00:00:00","0004121609","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88896,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-93561.18,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-15T00:00:00","0004132722","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88897,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-156566.61,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-25T00:00:00","0004144869","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88898,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1553385.98,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-12T00:00:00","0004173658","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88899,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-48250.79,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-02T00:00:00","0004381667","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88900,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-316749.8,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-17T00:00:00","0004134952","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88901,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-23376.53,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-24T00:00:00","0004143769","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88902,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-560660.81,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-11T00:00:00","0004191145","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88903,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-151046.5,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-05T00:00:00","0004204162","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88904,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-321455.15,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-19T00:00:00","0004115517","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88905,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-190989.29,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-02T00:00:00","0004149469","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88906,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-3399366.24,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-02T00:00:00","0004296796","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88907,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-4149384.72,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-29T00:00:00","0004265714","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88908,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1068201.37,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-21T00:00:00","0004096320","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88909,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-18T00:00:00","0004136243","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88910,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-137536.02,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-13T00:00:00","0004111671","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88911,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-134189.89,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-17T00:00:00","0004311884","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88912,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-10277183.2,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-06T00:00:00","0004107536","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88913,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-242845.69,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-17T00:00:00","0004397303","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88914,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-05T00:00:00","0004150554","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88915,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-52920.73,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-28T00:00:00","0004123100","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88916,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-87650.77,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-08T00:00:00","0004385599","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88917,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-247857.17,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-18T00:00:00","0004195791","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88918,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-699217.37,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-15T00:00:00","0004156811","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88919,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-33784.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-02T00:00:00","0004320923","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88920,"Federal UI Tax Penalty Distrib",417825,"DWD UI Trust Fund",8510,-298261.03,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-20T00:00:00","0004179337","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88921,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-43329517.71,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-05T00:00:00","0004361693","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88922,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-297269.61,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-24T00:00:00","0004119731","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88923,"Unemployment Insurance Surchar",417815,"DWD UI Trust Fund",8510,-5000000.0,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-15T00:00:00","0004391354","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88924,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-10391630.75,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-05T00:00:00","0004170239","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88925,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-65754.4,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-09T00:00:00","0004129405","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88926,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-126640.33,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-01T00:00:00","0004125054","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88927,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-10884383.87,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-28T00:00:00","0004357614","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88928,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-4594767.13,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-25T00:00:00","0004355298","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88929,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-189331.36,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-14T00:00:00","0004112762","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88930,"Federal UI Tax Penalty Distrib",417825,"DWD UI Trust Fund",8510,39739.59,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-26T00:00:00","0004121632","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88931,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-86727.89,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-23T00:00:00","0004315288","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88932,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-158787.18,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-14T00:00:00","0004155852","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88933,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-614810.95,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-11T00:00:00","0004346550","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88934,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-80246.26,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-27T00:00:00","0004410432","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88935,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-132559.86,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-23T00:00:00","0004198218","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88936,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-179444.55,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-09T00:00:00","0004386410","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88937,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-379432.91,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-20T00:00:00","0004116346","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88938,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-156352.06,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-11T00:00:00","0004327332","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88939,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-8539371.31,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-04T00:00:00","0004169457","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88940,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2845071.65,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-21T00:00:00","0004353651","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88941,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-79496.32,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-06T00:00:00","0004205126","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88942,"Federal UI Tax Penalty Distrib",417825,"DWD UI Trust Fund",8510,-442329.62,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-18T00:00:00","0004331177","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88943,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2052225.05,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-27T00:00:00","0004100106","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88944,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-384493.36,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-18T00:00:00","0004372049","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88945,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-160676.37,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-16T00:00:00","0004329669","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88946,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-525749.03,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-12T00:00:00","0004308695","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88947,"Federal UI Tax Penalty Distrib",417825,"DWD UI Trust Fund",8510,-902816.13,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-17T00:00:00","0004195137","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88948,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-101110.34,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-24T00:00:00","0004335569","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88949,"Federal UI Tax Penalty Distrib",417825,"DWD UI Trust Fund",8510,-3121628.96,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-22T00:00:00","0004097344","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88950,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-152263.25,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-25T00:00:00","0004181882","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88951,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1252685.85,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-14T00:00:00","0004348944","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88952,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,21805.98,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-24T00:00:00","0004099072","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88953,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2935178.39,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-11-02T00:00:00","0004168503","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88954,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1669461.2,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-25T00:00:00","0004217292","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88955,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-450130.51,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-13T00:00:00","0004211142","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88956,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-4957871.17,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-12T00:00:00","0004367964","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88957,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2557775.15,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-29T00:00:00","0004166087","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88958,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2524009.27,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-28T00:00:00","0004101057","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88959,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-241795.3,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-03T00:00:00","0004126995","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88960,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1477607.23,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-13T00:00:00","0004369079","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88961,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-59937.62,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-12-16T00:00:00","0004193967","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88962,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-137400.05,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-21T00:00:00","0004136998","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88963,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-3275733.62,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-09T00:00:00","0004305258","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88964,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-159974.59,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-25T00:00:00","0004376927","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88965,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-906291.52,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-27T00:00:00","0004234801","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88966,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-951373.25,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-21T00:00:00","0004160619","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88967,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-289786.94,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-09T00:00:00","0004154218","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88968,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-152500154.35,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-05-06T00:00:00","0004362593","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88969,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-490520.77,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-08-21T00:00:00","0004118103","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88970,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-6569.68,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-03-14T00:00:00","0004328076","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88971,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-79732.39,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-06-15T00:00:00","0004390517","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88972,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-169191.1,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-09-04T00:00:00","0004127799","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [88973,"Database Hosting",649266,"Ofc of Technology",67,-159784.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-30T00:00:00","0004413869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88974,"Citrix",642370,"Ofc of Technology",67,-3665.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88975,"Long Distance",642150,"Ofc of Technology",67,-1096.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-30T00:00:00","0004413869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88976,"Seat Charge",642072,"Ofc of Technology",67,-40391.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88977,"Archive E-mail Storage",642076,"Ofc of Technology",67,-816.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-30T00:00:00","0004413869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88978,"Physical Server Hosting",649260,"Ofc of Technology",67,-116830.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88979,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-2322.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-30T00:00:00","0004413869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88980,"Telephone - Remote",642137,"Ofc of Technology",67,-766.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-30T00:00:00","0004413869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88981,"Citrix",642370,"Ofc of Technology",67,-3814.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-30T00:00:00","0004413869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88982,"Cellular Phone Service",642110,"Ofc of Technology",67,-8537.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-30T00:00:00","0004413869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88983,"Shared Database Hosting",649265,"Ofc of Technology",67,-8125.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-30T00:00:00","0004413869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88984,"Database Hosting",649266,"Ofc of Technology",67,-142926.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88985,"Telephone - Centrex",642130,"Ofc of Technology",67,-6538.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88986,"Application Development",649261,"Ofc of Technology",67,-25732.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88987,"UCCx Call Center",649288,"Ofc of Technology",67,-2298.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88988,"Instant Messaging",642078,"Ofc of Technology",67,-436.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88989,"Government Interest Income",429660,"DWD UI Trust Fund",8510,24138.84,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-05T00:00:00","0004204310","2024-10-12T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",8510], [88990,"Government Interest Income",429660,"DWD UI Trust Fund",8510,266.78,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-04T00:00:00","0004341888","2024-10-12T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",8510], [88991,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-50409.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88992,"Video Bridging",642392,"Ofc of Technology",67,-841.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-30T00:00:00","0004413869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88993,"Telephone - Centrex",642130,"Ofc of Technology",67,-3923.59,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-30T00:00:00","0004413869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88994,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88995,"Application Development",649261,"Ofc of Technology",67,-30142.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-30T00:00:00","0004413869","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,-687.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88997,"Government Interest Income",429660,"DWD UI Trust Fund",8510,20901.88,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-06T00:00:00","0004151447","2024-10-12T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",8510], [88998,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-280.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88999,"800# Service",642151,"Ofc of Technology",67,-496.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-30T00:00:00","0004413869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89000,"Shared SAN Storage",649270,"Ofc of Technology",67,-252344.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89001,"Long Distance",642150,"Ofc of Technology",67,-413.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89002,"WebEx",649284,"Ofc of Technology",67,-872.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-30T00:00:00","0004413869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89003,"Government Interest Income",429660,"DWD UI Trust Fund",8510,-188727.92,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-05T00:00:00","0004204305","2024-10-12T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",8510], [89004,"UI Trust Fund Grant Revenue",442000,"DWD UI Trust Fund",8510,1023036.87,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-29T00:00:00","0004101964","2024-10-12T00:00:00","Unemployment Compensation",6760,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",8510], [89005,"UI Trust Fund Grant Revenue",442000,"DWD UI Trust Fund",8510,378872.24,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-28T00:00:00","0004246706","2024-10-12T00:00:00","Unemployment Compensation",6760,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",8510], [89006,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-9285.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89007,"Shared Web Hosting",649282,"Ofc of Technology",67,-4483.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89008,"Archive E-mail Storage",642076,"Ofc of Technology",67,-680.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89009,"Remote IP Phone",642134,"Ofc of Technology",67,-4670.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-30T00:00:00","0004413869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89010,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-23717.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-30T00:00:00","0004413869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89011,"Disaster Recovery",649052,"Ofc of Technology",67,-15313.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-30T00:00:00","0004413869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89012,"Shared Web Hosting",649282,"Ofc of Technology",67,-4931.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-30T00:00:00","0004413869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89013,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-733.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89014,"Shared Database Hosting",649265,"Ofc of Technology",67,-6964.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89015,"Government Interest Income",429660,"DWD UI Trust Fund",8510,25844.44,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-02T00:00:00","0004071755","2024-10-12T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",8510], [89016,"800# Service",642151,"Ofc of Technology",67,-582.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89017,"Physical Server Hosting",649260,"Ofc of Technology",67,-90667.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-30T00:00:00","0004413869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89018,"WebEx",649284,"Ofc of Technology",67,-907.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89019,"Project Success Center",649303,"Ofc of Technology",67,-8223.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89020,"Video Bridging",642392,"Ofc of Technology",67,-841.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89021,"Extranet FTP Services",642360,"Ofc of Technology",67,-73.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-30T00:00:00","0004413869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89022,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-428.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-30T00:00:00","0004413869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89023,"Virtual Server Hosting",649262,"Ofc of Technology",67,-110668.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-30T00:00:00","0004413869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89024,"Government Interest Income",429660,"DWD UI Trust Fund",8510,-135394.39,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-04-04T00:00:00","0004341881","2024-10-12T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",8510], [89025,"Instant Messaging",642078,"Ofc of Technology",67,-910.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-30T00:00:00","0004413869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89026,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-14009.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-30T00:00:00","0004413869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89027,"Government Interest Income",429660,"DWD UI Trust Fund",8510,-20901.88,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-10-06T00:00:00","0004151446","2024-10-12T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",8510], [89028,"Shared SAN Storage",649270,"Ofc of Technology",67,-289087.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-30T00:00:00","0004413869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89029,"Network Services",642156,"Ofc of Technology",67,-529067.67,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-30T00:00:00","0004413869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89030,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-340.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-30T00:00:00","0004413869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89031,"Seat Charge",642072,"Ofc of Technology",67,-47621.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-30T00:00:00","0004413869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89032,"Project Success Center",649303,"Ofc of Technology",67,-8400.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-30T00:00:00","0004413869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89033,"Workstation Software Licenses",649306,"Ofc of Technology",67,-345.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-30T00:00:00","0004413869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89034,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-837.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-30T00:00:00","0004413869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89035,"UCCx Call Center",649288,"Ofc of Technology",67,-2298.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-30T00:00:00","0004413869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89036,"Intrst Pnlt Delinq Unemply Tax",451410,"DWD UI Trust Fund",8510,-739065.48,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-01-20T00:00:00","0004214502","2024-10-12T00:00:00","Unemployment Compensation",6760,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",8510], [89037,"UI Trust Fund Grant Revenue",442000,"DWD UI Trust Fund",8510,98847.56,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2016-02-24T00:00:00","0004316191","2024-10-12T00:00:00","Unemployment Compensation",6760,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",8510], [89038,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-51306.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-30T00:00:00","0004413869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89039,"Government Interest Income",429660,"DWD UI Trust Fund",8510,-25844.44,2016,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2015-07-02T00:00:00","0004071752","2024-10-12T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",8510], [89040,"Seat Charge",642072,"Ofc of Technology",67,-42268.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89041,"Network Services",642156,"Ofc of Technology",67,-521119.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-29T00:00:00","0004318838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89042,"Dedicated Systems Admin Sup",649263,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89043,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-6013.16,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","0004105909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89044,"Physical Server Hosting",649260,"Ofc of Technology",67,-3126.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004183852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89045,"Application Development",649261,"Ofc of Technology",67,-44632.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","0004259020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89046,"Cellular Phone Service",642110,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214504","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89047,"Non Contracted Long Distance",642155,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89048,"Site to Site VPN",642331,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89049,"Communication Service Analyst",649105,"Ofc of Technology",67,-1690.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004183852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89050,"Database Hosting",649266,"Ofc of Technology",67,-20917.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-01T00:00:00","0004107330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89051,"800# Service",642151,"Ofc of Technology",67,-441.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-30T00:00:00","0004149399","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89052,"Seat Charge",642072,"Ofc of Technology",67,-42407.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-31T00:00:00","0004339110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89053,"Shared Web Hosting",649282,"Ofc of Technology",67,-4483.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-30T00:00:00","0004149399","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89054,"Archive E-mail Storage",642076,"Ofc of Technology",67,-669.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89055,"Telephone - Centrex",642130,"Ofc of Technology",67,-6701.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","0004259020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89056,"Extranet FTP Services",642360,"Ofc of Technology",67,-58.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","0004358359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89057,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-428.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","0004358359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89058,"Telephone - Remote",642137,"Ofc of Technology",67,-770.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","0004380738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89059,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-16016.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-29T00:00:00","0004318838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89060,"Virtual Server Hosting",649262,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214504","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89061,"Virtual Server Hosting",649262,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89062,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-45477.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89063,"Shared SAN Storage",649270,"Ofc of Technology",67,-230697.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-01T00:00:00","0004207377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89064,"Application Development",649261,"Ofc of Technology",67,-17328.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89065,"Disaster Recovery",649052,"Ofc of Technology",67,-15025.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","0004358359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89066,"800# Service",642151,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214504","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89067,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5784.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","0004380738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89068,"800# Service",642151,"Ofc of Technology",67,413.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004184932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89069,"Telephone - Centrex",642130,"Ofc of Technology",67,-6538.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-01T00:00:00","0004207377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89070,"Seat Charge",642072,"Ofc of Technology",67,-63541.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-08T00:00:00","0004188459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89071,"Virtual Server Hosting",649262,"Ofc of Technology",67,-103134.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","0004358359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89072,"Telephone - Remote",642137,"Ofc of Technology",67,-737.87,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","0004358359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89073,"Application Development",649261,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89074,"Shared Web Hosting",649282,"Ofc of Technology",67,-4483.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-31T00:00:00","0004339110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89075,"Database Hosting",649266,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89076,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1728.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-01T00:00:00","0004107330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89077,"WebEx",649284,"Ofc of Technology",67,-907.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-30T00:00:00","0004149399","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89078,"Telephone - Centrex",642130,"Ofc of Technology",67,-6580.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-29T00:00:00","0004318838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89079,"INDOT Dedicated Support",649293,"Ofc of Technology",67,-12942.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-01T00:00:00","0004107330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89080,"WebEx",649284,"Ofc of Technology",67,-907.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","0004123945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89081,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2885.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-01T00:00:00","0004107330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89082,"Citrix",642370,"Ofc of Technology",67,-3784.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-29T00:00:00","0004318838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89083,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-51188.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-29T00:00:00","0004318838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89084,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-147.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-30T00:00:00","0004149399","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89085,"Virtual Server Hosting",649262,"Ofc of Technology",67,-105071.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-29T00:00:00","0004318838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89086,"Database Hosting",649266,"Ofc of Technology",67,-144463.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-01T00:00:00","0004207377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89087,"Project Success Center",649303,"Ofc of Technology",67,-9350.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-30T00:00:00","0004149399","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,-14450.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","0004123945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89089,"Remote IP Phone",642134,"Ofc of Technology",67,-2120.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-08T00:00:00","0004188459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89090,"Database Hosting",649266,"Ofc of Technology",67,-147627.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","0004358359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89091,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004184932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89092,"Application Development",649261,"Ofc of Technology",67,-74916.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-29T00:00:00","0004318838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89093,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-771.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-30T00:00:00","0004149399","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89094,"T1",642050,"Ofc of Technology",67,-9498.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004183852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89095,"Seat Charge",642072,"Ofc of Technology",67,-38166.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-01T00:00:00","0004207377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89096,"Data Service Monthly",642115,"Ofc of Technology",67,-11719.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-01T00:00:00","0004107330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89097,"Communication Service Analyst",649105,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89098,"Database Hosting",649266,"Ofc of Technology",67,-142399.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-30T00:00:00","0004149399","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89099,"Instant Messaging",642078,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214504","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89100,"Citrix",642370,"Ofc of Technology",67,-3531.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","0004105909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89101,"Job Production",649210,"Ofc of Technology",67,1.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004184932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89102,"Extranet FTP Services",642360,"Ofc of Technology",67,-32.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-01T00:00:00","0004107330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89103,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-31T00:00:00","0004339110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89104,"Seat Charge",642072,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89105,"Dir Assistance",642140,"Ofc of Technology",67,72.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004184932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89106,"Pager Process Fee",642160,"Ofc of Technology",67,-8.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","0004184920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89107,"Shared Web Hosting",649282,"Ofc of Technology",67,-4483.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","0004259020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89108,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-242.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-08T00:00:00","0004188459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89109,"UCCx Call Center",649288,"Ofc of Technology",67,-2298.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89110,"Shared Database Hosting",649265,"Ofc of Technology",67,-5803.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","0004123945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89111,"Tape Accesses",649211,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89112,"Archive E-mail Storage",642076,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89113,"UCCx Call Center",649288,"Ofc of Technology",67,-2298.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-29T00:00:00","0004318838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89114,"Network Services",642156,"Ofc of Technology",67,-519852.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-01T00:00:00","0004207377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89115,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-911.53,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-30T00:00:00","0004149399","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89116,"Transactions",649207,"Ofc of Technology",67,-21.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-01T00:00:00","0004107330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89117,"Physical Server Hosting",649260,"Ofc of Technology",67,-77832.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89118,"Long Distance",642150,"Ofc of Technology",67,-332.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","0004123945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89119,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004184932","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,-687.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","0004259020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89121,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-727.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-31T00:00:00","0004339110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89122,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1208.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","0004123945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89123,"800# Service",642151,"Ofc of Technology",67,-418.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89124,"Gigaman Circuit",642054,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214504","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89125,"Citrix",642370,"Ofc of Technology",67,-3523.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","0004123945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89126,"UCCx Call Center",649288,"Ofc of Technology",67,-2307.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-01T00:00:00","0004107330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89127,"Telephone - Remote",642137,"Ofc of Technology",67,-689.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89128,"Training",649102,"Ofc of Technology",67,-249.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-30T00:00:00","0004149399","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89129,"PC Refresh Upgrades",643901,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89130,"Lounge Furniture",645725,"Ofc of Technology",67,-234.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-21T00:00:00","0004332291","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89131,"800# Service",642151,"Ofc of Technology",67,-413.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004183852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89132,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-50834.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","0004380738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89133,"Network Services",642156,"Ofc of Technology",67,-520658.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-30T00:00:00","0004149399","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89134,"Shared SAN Storage",649270,"Ofc of Technology",67,-246093.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-29T00:00:00","0004318838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89135,"Archive E-mail Storage",642076,"Ofc of Technology",67,-750.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-31T00:00:00","0004339110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89136,"WebEx",649284,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89137,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-865.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-08T00:00:00","0004188459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89138,"Seat Charge",642072,"Ofc of Technology",67,-46926.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","0004380738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89139,"Physical Server Hosting",649260,"Ofc of Technology",67,-77009.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","0004105909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89140,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1761.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004183852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89141,"Seat Charge",642072,"Ofc of Technology",67,-42963.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","0004358359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89142,"Archive E-mail Storage",642076,"Ofc of Technology",67,-782.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","0004358359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89143,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2532.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-08T00:00:00","0004188459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89144,"Training",649102,"Ofc of Technology",67,-200.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-08T00:00:00","0004188459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89145,"Instant Messaging",642078,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89146,"Disaster Recovery",649052,"Ofc of Technology",67,2204.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004184932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89147,"Instant Messaging",642078,"Ofc of Technology",67,-450.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","0004259020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89148,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-14009.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","0004380738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89149,"Citrix",642370,"Ofc of Technology",67,-3717.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-01T00:00:00","0004207377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89150,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-01T00:00:00","0004107330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89151,"Long Distance",642150,"Ofc of Technology",67,-1835.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-01T00:00:00","0004107330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89152,"Virtual Server Hosting",649262,"Ofc of Technology",67,-11616.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004183852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89153,"Excess E-mail Storage",642075,"Ofc of Technology",67,0.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-01T00:00:00","0004107330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89154,"Long Distance",642150,"Ofc of Technology",67,-354.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","0004259020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89155,"Long Distance",642150,"Ofc of Technology",67,-295.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","0004105909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89156,"Virtual Server Hosting",649262,"Ofc of Technology",67,11616.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004184932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89157,"Archive E-mail Storage",642076,"Ofc of Technology",67,1761.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004184932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89158,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-885.66,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-29T00:00:00","0004318838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89159,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-130.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","0004105909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89160,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-406.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","0004105909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89161,"Shared SAN Storage",649270,"Ofc of Technology",67,-228234.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","0004105909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89162,"Network Services",642156,"Ofc of Technology",67,-522847.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-31T00:00:00","0004339110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89163,"Transactions",649207,"Ofc of Technology",67,-6.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004183852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89164,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-22514.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-08T00:00:00","0004188459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89165,"Instant Messaging",642078,"Ofc of Technology",67,-410.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","0004123945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89166,"Database Maintenance Services",649251,"Ofc of Technology",67,-283.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-01T00:00:00","0004207377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89167,"Telephone - Remote",642137,"Ofc of Technology",67,-687.61,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-01T00:00:00","0004207377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89168,"Long Distance",642150,"Ofc of Technology",67,-756.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-31T00:00:00","0004339110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89169,"800# Service",642151,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89170,"Physical Server Hosting",649260,"Ofc of Technology",67,-115843.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-01T00:00:00","0004207377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89171,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89172,"Shared Database Hosting",649265,"Ofc of Technology",67,-6964.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","0004259020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89173,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004183852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89174,"Telephone - Centrex",642130,"Ofc of Technology",67,-6727.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89175,"Telephone - Centrex",642130,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89176,"WebEx",649284,"Ofc of Technology",67,-907.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","0004105909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89177,"UCCx Call Center",649288,"Ofc of Technology",67,3405.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004184932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89178,"Instant Messaging",642078,"Ofc of Technology",67,-452.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-29T00:00:00","0004318838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89179,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5972.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004183852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89180,"UCCx Call Center",649288,"Ofc of Technology",67,-2298.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","0004259020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89181,"Cellular Phone Service",642110,"Ofc of Technology",67,-8918.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89182,"Virtual Server Hosting",649262,"Ofc of Technology",67,-106575.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89183,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-429.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89184,"Extranet FTP Services",642360,"Ofc of Technology",67,-88.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89185,"Network Services",642156,"Ofc of Technology",67,-520773.99,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89186,"Shared Database Hosting",649265,"Ofc of Technology",67,-6964.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-30T00:00:00","0004149399","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89187,"Long Distance",642150,"Ofc of Technology",67,-991.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","0004380738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89188,"Video Bridging",642392,"Ofc of Technology",67,-841.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89189,"UCCx Call Center",649288,"Ofc of Technology",67,-2298.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","0004380738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89190,"Training",649102,"Ofc of Technology",67,-3364.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-01T00:00:00","0004107330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89191,"PC Refresh Upgrades",643901,"Ofc of Technology",67,5972.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004184932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89192,"Cellular Phone Service",642110,"Ofc of Technology",67,-6582.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-01T00:00:00","0004207377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89193,"Shared Web Hosting",649282,"Ofc of Technology",67,-4483.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-01T00:00:00","0004207377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89194,"Shared Web Hosting",649282,"Ofc of Technology",67,-896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004183852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89195,"Communication Service Analyst",649105,"Ofc of Technology",67,-803.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-01T00:00:00","0004107330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89196,"Physical Server Hosting",649260,"Ofc of Technology",67,-92477.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","0004380738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89197,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3392.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-08T00:00:00","0004188459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89198,"800# Service",642151,"Ofc of Technology",67,-414.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","0004380738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89199,"Internet Broadband",642391,"Ofc of Technology",67,-284.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-08T00:00:00","0004188459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89200,"800# Service",642151,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89201,"Shared SAN Storage",649270,"Ofc of Technology",67,-248839.58,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-31T00:00:00","0004339110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89202,"Instant Messaging",642078,"Ofc of Technology",67,-415.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-30T00:00:00","0004149399","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89203,"Shared Database Hosting",649265,"Ofc of Technology",67,-8125.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","0004358359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89204,"Instant Messaging",642078,"Ofc of Technology",67,-388.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","0004105909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89205,"Cellular Phone Service",642110,"Ofc of Technology",67,-14594.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-08T00:00:00","0004188459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89206,"Application Development",649261,"Ofc of Technology",67,-12060.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-30T00:00:00","0004149399","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89207,"Long Distance",642150,"Ofc of Technology",67,-2204.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004183852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89208,"800# Service",642151,"Ofc of Technology",67,-341.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-01T00:00:00","0004107330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89209,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-17919.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","0004123945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89210,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-14986.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-31T00:00:00","0004339110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89211,"Service Tech Time and Mat",649299,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214504","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89212,"Remote IP Phone",642134,"Ofc of Technology",67,-2452.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-01T00:00:00","0004207377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89213,"Virtual Server Hosting",649262,"Ofc of Technology",67,-12444.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-01T00:00:00","0004107330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89214,"Cellular Phone Service",642110,"Ofc of Technology",67,-46464.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004183852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89215,"Project Success Center",649303,"Ofc of Technology",67,-13770.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","0004105909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89216,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-415.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-01T00:00:00","0004207377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89217,"Citrix",642370,"Ofc of Technology",67,-3546.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89218,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-17919.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-30T00:00:00","0004149399","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89219,"Telephone - Remote",642137,"Ofc of Technology",67,-264.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","0004184920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89220,"Virtual Server Hosting",649262,"Ofc of Technology",67,-105845.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-31T00:00:00","0004339110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89221,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-299.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-01T00:00:00","0004107330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89222,"Virtual Server Hosting",649262,"Ofc of Technology",67,-103613.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","0004259020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89223,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-44816.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","0004123945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89224,"Remote IP Phone",642134,"Ofc of Technology",67,-2537.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89225,"Telephone - Remote",642137,"Ofc of Technology",67,-663.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","0004105909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89226,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-15739.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-01T00:00:00","0004107330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89227,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-15149.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89228,"UCCx Call Center",649288,"Ofc of Technology",67,-3405.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004183852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89229,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-429.09,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-29T00:00:00","0004318838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89230,"Citrix",642370,"Ofc of Technology",67,-3814.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","0004380738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89231,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-696.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-31T00:00:00","0004339110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89232,"Seat Charge",642072,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214504","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89233,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-430.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","0004123945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89234,"Application Development",649261,"Ofc of Technology",67,-58641.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","0004380738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89235,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89236,"Seat Charge",642072,"Ofc of Technology",67,-42546.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-30T00:00:00","0004149399","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89237,"Long Distance",642150,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214504","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89238,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1132.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-01T00:00:00","0004207377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89239,"Seat Charge",642072,"Ofc of Technology",67,-37332.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","0004259020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89240,"Seat Charge",642072,"Ofc of Technology",67,-163441.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004183852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89241,"800# Service",642151,"Ofc of Technology",67,-494.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-31T00:00:00","0004339110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89242,"Seat Charge",642072,"Ofc of Technology",67,-213290.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-01T00:00:00","0004107330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89243,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-865.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","0004259020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89244,"Shared Web Hosting",649282,"Ofc of Technology",67,-4483.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-29T00:00:00","0004318838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89245,"Database Hosting",649266,"Ofc of Technology",67,-154095.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","0004380738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89246,"800# Service",642151,"Ofc of Technology",67,-445.04,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","0004358359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89247,"T1",642050,"Ofc of Technology",67,-395.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-08T00:00:00","0004188459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89248,"Citrix",642370,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89249,"Instant Messaging",642078,"Ofc of Technology",67,-959.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-08T00:00:00","0004188459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89250,"Citrix",642370,"Ofc of Technology",67,13626.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004184932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89251,"Seat Charge",642072,"Ofc of Technology",67,163441.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004184932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89252,"Disaster Recovery",649052,"Ofc of Technology",67,-14714.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-31T00:00:00","0004339110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89253,"Extranet FTP Services",642360,"Ofc of Technology",67,-88.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-29T00:00:00","0004318838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89254,"Long Distance",642150,"Ofc of Technology",67,-283.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-30T00:00:00","0004149399","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89255,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-911.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","0004380738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89256,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-14823.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-29T00:00:00","0004318838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89257,"800# Service",642151,"Ofc of Technology",67,-461.31,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","0004123945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89258,"Telephone - Centrex",642130,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89259,"Disaster Recovery",649052,"Ofc of Technology",67,-2204.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004183852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89260,"Disaster Recovery",649052,"Ofc of Technology",67,-14690.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-29T00:00:00","0004318838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89261,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-416.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","0004380738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89262,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-14172.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","0004358359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89263,"Shared Web Hosting",649282,"Ofc of Technology",67,-739.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-01T00:00:00","0004107330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89264,"Remote IP Phone",642134,"Ofc of Technology",67,-2745.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","0004380738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89265,"Shared Database Hosting",649265,"Ofc of Technology",67,-5803.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","0004105909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89266,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-139.14,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89267,"Telephone - Remote",642137,"Ofc of Technology",67,-687.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","0004123945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89268,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-58457.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004183852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89269,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-696.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","0004358359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89270,"Long Distance",642150,"Ofc of Technology",67,-322.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89271,"Database Hosting",649266,"Ofc of Technology",67,-146441.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-29T00:00:00","0004318838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89272,"Long Distance",642150,"Ofc of Technology",67,-1034.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","0004358359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89273,"Disaster Recovery",649052,"Ofc of Technology",67,-14258.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","0004105909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89274,"Disaster Recovery",649052,"Ofc of Technology",67,-14090.94,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-01T00:00:00","0004207377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89275,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-75.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-08T00:00:00","0004188459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89276,"Video Bridging",642392,"Ofc of Technology",67,-841.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","0004123945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89277,"Training",649102,"Ofc of Technology",67,-350.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","0004123945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89278,"Database Hosting",649266,"Ofc of Technology",67,18426.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004184932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89279,"Long Distance",642150,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89280,"Telephone - Remote",642137,"Ofc of Technology",67,-737.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-31T00:00:00","0004339110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89281,"Telephone - Centrex",642130,"Ofc of Technology",67,-6294.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","0004358359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89282,"Citrix",642370,"Ofc of Technology",67,-3769.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-31T00:00:00","0004339110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89283,"Long Distance",642150,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89284,"Cellular Phone Service",642110,"Ofc of Technology",67,-45417.97,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-01T00:00:00","0004107330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89285,"Filenet",642380,"Ofc of Technology",67,-6182.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-01T00:00:00","0004107330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89286,"Instant Messaging",642078,"Ofc of Technology",67,-446.49,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-31T00:00:00","0004339110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89287,"Pager Process Fee",642160,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89288,"Cyber Security-Confidential",649302,"Ofc of Technology",67,21014.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004184932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89289,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-906.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004183852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89290,"Database Maintenance Services",649251,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89291,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-872.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89292,"Transactions",649207,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89293,"Archive E-mail Storage",642076,"Ofc of Technology",67,-651.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-30T00:00:00","0004149399","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89294,"Cellular Phone Service",642110,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89295,"Shared Database Hosting",649265,"Ofc of Technology",67,-6964.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89296,"Disaster Recovery",649052,"Ofc of Technology",67,-14114.89,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89297,"Project Success Center",649303,"Ofc of Technology",67,-29942.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","0004380738","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,-335.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-31T00:00:00","0004339110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89299,"Disaster Recovery",649052,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89300,"T1",642050,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89301,"Citrix",642370,"Ofc of Technology",67,-13626.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004183852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89302,"Physical Server Hosting",649260,"Ofc of Technology",67,-114691.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-29T00:00:00","0004318838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89303,"Seat Charge",642072,"Ofc of Technology",67,-41225.36,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","0004105909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89304,"E-check Processing Fee",649291,"Ofc of Technology",67,-600.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","0004259020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89305,"Calling Card",642153,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214504","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89306,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004183852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89307,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1225.91,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","0004380738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89308,"Communication Service Analyst",649105,"Ofc of Technology",67,1690.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004184932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89309,"Remote IP Phone",642134,"Ofc of Technology",67,-2567.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89310,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-275.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89311,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-418.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89312,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-147.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","0004123945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89313,"Database Hosting",649266,"Ofc of Technology",67,-111126.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","0004105909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89314,"Cellular Phone Service",642110,"Ofc of Technology",67,-8551.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89315,"Physical Server Hosting",649260,"Ofc of Technology",67,-115349.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","0004259020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89316,"Shared Web Hosting",649282,"Ofc of Technology",67,896.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004184932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89317,"Site to Site VPN",642331,"Ofc of Technology",67,12763.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004184932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89318,"Extranet FTP Services",642360,"Ofc of Technology",67,-14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-08T00:00:00","0004188459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89319,"Dir Assistance",642140,"Ofc of Technology",67,-22.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-01T00:00:00","0004107330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89320,"Video Bridging",642392,"Ofc of Technology",67,-841.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-29T00:00:00","0004318838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89321,"Telephone - Centrex",642130,"Ofc of Technology",67,-6665.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","0004105909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89322,"Shared SAN Storage",649270,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89323,"Project Success Center",649303,"Ofc of Technology",67,-13557.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","0004123945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89324,"Transactions",649207,"Ofc of Technology",67,6.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004184932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89325,"Shared SAN Storage",649270,"Ofc of Technology",67,-4304.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-08T00:00:00","0004188459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89326,"Shared SAN Storage",649270,"Ofc of Technology",67,-238361.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","0004123945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89327,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5538.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-08T00:00:00","0004188459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89328,"T1",642050,"Ofc of Technology",67,-18387.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-01T00:00:00","0004107330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89329,"Extranet FTP Services",642360,"Ofc of Technology",67,-73.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","0004380738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89330,"Remote IP Phone",642134,"Ofc of Technology",67,-2688.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-29T00:00:00","0004318838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89331,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-11378.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","0004123945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89332,"Video Bridging",642392,"Ofc of Technology",67,-84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004183852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89333,"Training",649102,"Ofc of Technology",67,-142.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004183852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89334,"Virtual Server Hosting",649262,"Ofc of Technology",67,-102717.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89335,"Application Development",649261,"Ofc of Technology",67,-33283.75,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","0004358359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89336,"Cellular Phone Service",642110,"Ofc of Technology",67,-7703.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","0004358359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89337,"Video Bridging",642392,"Ofc of Technology",67,-64.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-01T00:00:00","0004107330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89338,"Long Distance",642150,"Ofc of Technology",67,-499.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-08T00:00:00","0004188459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89339,"Physical Server Hosting",649260,"Ofc of Technology",67,-75034.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-30T00:00:00","0004149399","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89340,"Telephone - Centrex",642130,"Ofc of Technology",67,-6403.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-31T00:00:00","0004339110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89341,"Disaster Recovery",649052,"Ofc of Technology",67,-14306.57,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89342,"Network Services",642156,"Ofc of Technology",67,-520082.85,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","0004259020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89343,"Shared Database Hosting",649265,"Ofc of Technology",67,-6964.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-01T00:00:00","0004207377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89344,"Non Contracted Long Distance",642155,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89345,"Archive E-mail Storage",642076,"Ofc of Technology",67,-632.68,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","0004123945","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",67,46464.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004184932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89347,"Remote IP Phone",642134,"Ofc of Technology",67,-2530.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","0004105909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89348,"Extranet FTP Services",642360,"Ofc of Technology",67,-88.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","0004259020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89349,"Network Services",642156,"Ofc of Technology",67,-520428.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","0004105909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89350,"Telephone - Centrex",642130,"Ofc of Technology",67,-91.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-01T00:00:00","0004107330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89351,"Remote IP Phone",642134,"Ofc of Technology",67,-22598.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-01T00:00:00","0004107330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89352,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1513.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-30T00:00:00","0004149399","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89353,"Database Hosting",649266,"Ofc of Technology",67,-146426.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-31T00:00:00","0004339110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89354,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-265.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-01T00:00:00","0004207377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89355,"Data Service Monthly",642115,"Ofc of Technology",67,-11719.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004183852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89356,"Video Bridging",642392,"Ofc of Technology",67,-841.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","0004259020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89357,"800# Service",642151,"Ofc of Technology",67,-459.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","0004105909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89358,"Citrix",642370,"Ofc of Technology",67,-3494.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-30T00:00:00","0004149399","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89359,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-49182.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","0004259020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89360,"Long Distance",642150,"Ofc of Technology",67,2204.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004184932","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,-737.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-29T00:00:00","0004318838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89362,"Shared SAN Storage",649270,"Ofc of Technology",67,-287512.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","0004358359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89363,"Data Service Monthly",642115,"Ofc of Technology",67,11719.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004184932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89364,"Site to Site VPN",642331,"Ofc of Technology",67,-12763.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004183852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89365,"Calling Card",642153,"Ofc of Technology",67,-0.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","0004184920","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,-8344.02,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","0004380738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89367,"Filenet",642380,"Ofc of Technology",67,5890.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004184932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89368,"Remote IP Phone",642134,"Ofc of Technology",67,-2579.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-30T00:00:00","0004149399","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89369,"WebEx",649284,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214504","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89370,"800# Service",642151,"Ofc of Technology",67,-476.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-29T00:00:00","0004318838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89371,"WebEx",649284,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89372,"Dir Assistance",642140,"Ofc of Technology",67,-2.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-30T00:00:00","0004149399","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89373,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-429.69,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-30T00:00:00","0004149399","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89374,"WebEx",649284,"Ofc of Technology",67,-907.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","0004259020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89375,"Virtual Server Hosting",649262,"Ofc of Technology",67,-114117.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","0004123945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89376,"Shared Web Hosting",649282,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89377,"Extranet FTP Services",642360,"Ofc of Technology",67,-132.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","0004105909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89378,"Telephone - Centrex",642130,"Ofc of Technology",67,-76.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004183852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89379,"Telephone - Remote",642137,"Ofc of Technology",67,-17467.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-01T00:00:00","0004107330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89380,"UCCx Call Center",649288,"Ofc of Technology",67,-2298.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-01T00:00:00","0004207377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89381,"Remote IP Phone",642134,"Ofc of Technology",67,-2562.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","0004259020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89382,"Telephone - Remote",642137,"Ofc of Technology",67,-689.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-30T00:00:00","0004149399","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89383,"WebEx",649284,"Ofc of Technology",67,-907.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-29T00:00:00","0004318838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89384,"Disaster Recovery",649052,"Ofc of Technology",67,-13947.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","0004259020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89385,"Filenet",642380,"Ofc of Technology",67,-8550.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-08T00:00:00","0004188459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89386,"Telephone - Centrex",642130,"Ofc of Technology",67,-244.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","0004184920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89387,"Workstation Software Licenses",649306,"Ofc of Technology",67,-900.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","0004380738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89388,"Telephone - Centrex",642130,"Ofc of Technology",67,-6722.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-30T00:00:00","0004149399","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89389,"Database Hosting",649266,"Ofc of Technology",67,-145657.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","0004259020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89390,"Instant Messaging",642078,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89391,"INDOT Dedicated Support",649293,"Ofc of Technology",67,-12942.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004183852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89392,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-08T00:00:00","0004188459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89393,"Remote IP Phone",642134,"Ofc of Technology",67,-2562.15,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","0004123945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89394,"Shared Database Hosting",649265,"Ofc of Technology",67,-8125.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","0004380738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89395,"Archive E-mail Storage",642076,"Ofc of Technology",67,-811.42,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","0004380738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89396,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3200.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004183852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89397,"Archive E-mail Storage",642076,"Ofc of Technology",67,-618.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","0004105909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89398,"Citrix",642370,"Ofc of Technology",67,-12535.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-01T00:00:00","0004107330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89399,"Shared SAN Storage",649270,"Ofc of Technology",67,-22978.44,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-01T00:00:00","0004107330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89400,"Dir Assistance",642140,"Ofc of Technology",67,-0.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-29T00:00:00","0004318838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89401,"Internet Broadband",642391,"Ofc of Technology",67,4027.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004184932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89402,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-52250.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","0004358359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89403,"Non Contracted Long Distance",642155,"Ofc of Technology",67,3200.06,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004184932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89404,"Database Maintenance Services",649251,"Ofc of Technology",67,-358.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-01T00:00:00","0004107330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89405,"Telephone - Remote",642137,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89406,"Physical Server Hosting",649260,"Ofc of Technology",67,-6150.21,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-01T00:00:00","0004107330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89407,"UCCx Call Center",649288,"Ofc of Technology",67,-2298.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","0004105909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89408,"Shared SAN Storage",649270,"Ofc of Technology",67,-245548.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89409,"Physical Server Hosting",649260,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89410,"Non Contracted Long Distance",642155,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214504","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89411,"Seat Charges Non-Network",642074,"Ofc of Technology",67,-35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004183852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89412,"Application Development",649261,"Ofc of Technology",67,-25087.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","0004123945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89413,"UCCx Call Center",649288,"Ofc of Technology",67,-2298.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-31T00:00:00","0004339110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89414,"Cellular Phone Service",642110,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89415,"Shared SAN Storage",649270,"Ofc of Technology",67,-240448.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-30T00:00:00","0004149399","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89416,"Archive E-mail Storage",642076,"Ofc of Technology",67,-707.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","0004259020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89417,"INDOT Dedicated Support",649293,"Ofc of Technology",67,12942.27,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004184932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89418,"UCCx Call Center",649288,"Ofc of Technology",67,-2298.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","0004123945","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,-134937.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","0004123945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89420,"Gigaman Circuit",642054,"Ofc of Technology",67,-20441.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004183852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89421,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-345.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","0004380738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89422,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-14986.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","0004259020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89423,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-315.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-29T00:00:00","0004318838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89424,"Video Bridging",642392,"Ofc of Technology",67,-841.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-30T00:00:00","0004149399","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89425,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-52462.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-31T00:00:00","0004339110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89426,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-49630.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-01T00:00:00","0004207377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89427,"Extranet FTP Services",642360,"Ofc of Technology",67,-58.84,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-30T00:00:00","0004149399","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",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214504","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89429,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-275.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-30T00:00:00","0004149399","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89430,"WebEx",649284,"Ofc of Technology",67,-767.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-01T00:00:00","0004207377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89431,"Seat Charge",642072,"Ofc of Technology",67,-41990.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","0004123945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89432,"Cellular Phone Service",642110,"Ofc of Technology",67,-8759.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","0004259020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89433,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1296.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","0004105909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89434,"Seat Charge",642072,"Ofc of Technology",67,-42198.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-29T00:00:00","0004318838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89435,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-45170.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-30T00:00:00","0004149399","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89436,"ITN Misc Charges",642071,"Ofc of Technology",67,-2576.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-01T00:00:00","0004107330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89437,"ITN Misc Charges",642071,"Ofc of Technology",67,-2576.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004183852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89438,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-428.88,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","0004259020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89439,"Remote IP Phone",642134,"Ofc of Technology",67,-3039.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-31T00:00:00","0004339110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89440,"Dir Assistance",642140,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89441,"Shared SAN Storage",649270,"Ofc of Technology",67,-22425.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004183852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89442,"Gigaman Circuit",642054,"Ofc of Technology",67,-29654.72,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-01T00:00:00","0004107330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89443,"Shared Web Hosting",649282,"Ofc of Technology",67,-4483.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89444,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-342.07,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-08T00:00:00","0004188459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89445,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-44108.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","0004105909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89446,"Physical Server Hosting",649260,"Ofc of Technology",67,-115349.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-31T00:00:00","0004339110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89447,"Database Hosting",649266,"Ofc of Technology",67,-18426.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004183852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89448,"Citrix",642370,"Ofc of Technology",67,-3792.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","0004259020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89449,"Project Success Center",649303,"Ofc of Technology",67,-36380.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","0004259020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89450,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-17593.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","0004105909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89451,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-400.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-31T00:00:00","0004339110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89452,"Shared SAN Storage",649270,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89453,"Project Success Center",649303,"Ofc of Technology",67,-2592.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-01T00:00:00","0004207377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89454,"Dir Assistance",642140,"Ofc of Technology",67,-72.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004183852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89455,"Internet Broadband",642391,"Ofc of Technology",67,-4027.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004183852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89456,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-350.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","0004358359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89457,"Disaster Recovery",649052,"Ofc of Technology",67,-14570.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-30T00:00:00","0004149399","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89458,"Archive E-mail Storage",642076,"Ofc of Technology",67,-739.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-29T00:00:00","0004318838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89459,"800# Service",642151,"Ofc of Technology",67,-594.41,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","0004259020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89460,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-339.98,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-01T00:00:00","0004207377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89461,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104814.83,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","0004380738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89462,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1611.12,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89463,"WebEx",649284,"Ofc of Technology",67,-907.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89464,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-7864.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89465,"Telephone - Centrex",642130,"Ofc of Technology",67,-12594.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-08T00:00:00","0004188459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89466,"Application Development",649261,"Ofc of Technology",67,-37327.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-31T00:00:00","0004339110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89467,"Instant Messaging",642078,"Ofc of Technology",67,-452.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","0004380738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89468,"Database Hosting",649266,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89469,"Shared Web Hosting",649282,"Ofc of Technology",67,-2241.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-08T00:00:00","0004188459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89470,"Site to Site VPN",642331,"Ofc of Technology",67,-4849.92,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-01T00:00:00","0004107330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89471,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-903.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","0004123945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89472,"UCCx Call Center",649288,"Ofc of Technology",67,-2298.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-30T00:00:00","0004149399","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,-300.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","0004259020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89474,"Shared Web Hosting",649282,"Ofc of Technology",67,-4931.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","0004358359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89475,"WebEx",649284,"Ofc of Technology",67,-907.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","0004358359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89476,"Citrix",642370,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214504","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89477,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004183852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89478,"Site to Site VPN",642331,"Ofc of Technology",67,-706.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-08T00:00:00","0004188459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89479,"Telephone - Remote",642137,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89480,"Virtual Server Hosting",649262,"Ofc of Technology",67,-118846.95,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-30T00:00:00","0004149399","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89481,"Archive E-mail Storage",642076,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214504","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89482,"Network Services",642156,"Ofc of Technology",67,-523653.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","0004380738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89483,"Project Success Center",649303,"Ofc of Technology",67,-15342.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-31T00:00:00","0004339110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89484,"Instant Messaging",642078,"Ofc of Technology",67,-450.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","0004358359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89485,"Citrix",642370,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89486,"Job Production",649210,"Ofc of Technology",67,-2.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-01T00:00:00","0004107330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89487,"Physical Server Hosting",649260,"Ofc of Technology",67,-75528.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","0004123945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89488,"ACD - Auto Call Distrib",642171,"Ofc of Technology",67,-147.93,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","0004105909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89489,"Physical Server Hosting",649260,"Ofc of Technology",67,3126.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004184932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89490,"Training",649102,"Ofc of Technology",67,142.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004184932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89491,"Extranet FTP Services",642360,"Ofc of Technology",67,-132.39,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","0004123945","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,-7863.08,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-30T00:00:00","0004149399","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89493,"Internet Broadband",642391,"Ofc of Technology",67,-4817.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-01T00:00:00","0004107330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89494,"Telephone - Centrex",642130,"Ofc of Technology",67,76.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004184932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89495,"Video Bridging",642392,"Ofc of Technology",67,-841.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-31T00:00:00","0004339110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89496,"Filenet",642380,"Ofc of Technology",67,-5890.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004183852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89497,"Physical Server Hosting",649260,"Ofc of Technology",67,-658.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-08T00:00:00","0004188459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89498,"Citrix",642370,"Ofc of Technology",67,-3732.45,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","0004358359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89499,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-790.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","0004358359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89500,"Gigaman Circuit",642054,"Ofc of Technology",67,20441.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004184932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89501,"Network Services",642156,"Ofc of Technology",67,-524805.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","0004358359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89502,"800# Service",642151,"Ofc of Technology",67,-583.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-01T00:00:00","0004207377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89503,"Video Bridging",642392,"Ofc of Technology",67,-841.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","0004105909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89504,"Application Development",649261,"Ofc of Technology",67,-30187.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","0004105909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89505,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-18203.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","0004358359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89506,"Video Bridging",642392,"Ofc of Technology",67,84.17,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004184932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89507,"Telephone - Remote",642137,"Ofc of Technology",67,-1338.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-08T00:00:00","0004188459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89508,"Project Success Center",649303,"Ofc of Technology",67,-4207.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","0004358359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89509,"Long Distance",642150,"Ofc of Technology",67,-299.38,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-01T00:00:00","0004207377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89510,"Database Hosting",649266,"Ofc of Technology",67,-143346.19,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89511,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2151.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-01T00:00:00","0004207377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89512,"Physical Server Hosting",649260,"Ofc of Technology",67,-113539.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","0004358359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89513,"Application Development",649261,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214504","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89514,"Shared Database Hosting",649265,"Ofc of Technology",67,-6964.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-31T00:00:00","0004339110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89515,"Project Success Center",649303,"Ofc of Technology",67,-12537.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89516,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-14986.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-01T00:00:00","0004207377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89517,"Shared SAN Storage",649270,"Ofc of Technology",67,-231145.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","0004259020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89518,"Video Bridging",642392,"Ofc of Technology",67,-841.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-01T00:00:00","0004207377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89519,"Telephone - Remote",642137,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214504","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89520,"WebEx",649284,"Ofc of Technology",67,-907.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","0004380738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89521,"Extranet FTP Services",642360,"Ofc of Technology",67,-88.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-31T00:00:00","0004339110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89522,"Job Production",649210,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89523,"Extranet FTP Services",642360,"Ofc of Technology",67,-88.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89524,"Seat Charge NonNetworkPlus",642077,"Ofc of Technology",67,-15.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-01T00:00:00","0004107330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89525,"800# Service",642151,"Ofc of Technology",67,-75.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","0004184920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89526,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,906.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004184932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89527,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-270.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","0004123945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89528,"Service Tech Time and Mat",649299,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89529,"Instant Messaging",642078,"Ofc of Technology",67,-424.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89530,"Shared Database Hosting",649265,"Ofc of Technology",67,-6964.56,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-29T00:00:00","0004318838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89531,"Application Development",649261,"Ofc of Technology",67,-29460.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-01T00:00:00","0004207377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89532,"Gigaman Circuit",642054,"Ofc of Technology",67,-2443.33,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-08T00:00:00","0004188459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89533,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-21014.1,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004183852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89534,"Cellular Phone Service",642110,"Ofc of Technology",67,-8298.34,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","0004123945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89535,"Remote IP Phone",642134,"Ofc of Technology",67,24416.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004184932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89536,"Disaster Recovery",649052,"Ofc of Technology",67,-2899.62,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-01T00:00:00","0004107330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89537,"Archive E-mail Storage",642076,"Ofc of Technology",67,-686.63,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-01T00:00:00","0004207377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89538,"Remote IP Phone",642134,"Ofc of Technology",67,-3180.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","0004358359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89539,"Remote IP Phone",642134,"Ofc of Technology",67,-24416.52,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004183852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89540,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-02T00:00:00","0004184920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89541,"Dir Assistance",642140,"Ofc of Technology",67,-2.29,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","0004123945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89542,"Job Production",649210,"Ofc of Technology",67,-1.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004183852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89543,"Network Services",642156,"Ofc of Technology",67,-520313.23,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","0004123945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89544,"Project Success Center",649303,"Ofc of Technology",67,-21122.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-29T00:00:00","0004318838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89545,"Telephone - Centrex",642130,"Ofc of Technology",67,-6278.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","0004380738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89546,"Shared Web Hosting",649282,"Ofc of Technology",67,-4931.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","0004380738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89547,"Cyber Security-Baseline",649304,"Ofc of Technology",67,58457.2,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004184932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89548,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-18193.74,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-31T00:00:00","0004339110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89549,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-17104.5,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89550,"Telephone - Remote",642137,"Ofc of Technology",67,-26638.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004183852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89551,"UCCx Call Center",649288,"Ofc of Technology",67,-2298.78,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","0004358359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89552,"Shared SAN Storage",649270,"Ofc of Technology",67,-286387.18,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","0004380738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89553,"Shared SAN Storage",649270,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214504","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89554,"Shared Web Hosting",649282,"Ofc of Technology",67,-4483.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","0004105909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89555,"T1",642050,"Ofc of Technology",67,9498.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004184932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89556,"Database Hosting",649266,"Ofc of Technology",67,-6839.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-08T00:00:00","0004188459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89557,"800# Service",642151,"Ofc of Technology",67,-103.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-08T00:00:00","0004188459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89558,"Shared Web Hosting",649282,"Ofc of Technology",67,-4483.6,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","0004123945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89559,"Instant Messaging",642078,"Ofc of Technology",67,-439.11,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-01T00:00:00","0004207377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89560,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-699.96,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","0004259020","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,-14.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-08T00:00:00","0004188459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89562,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-85.13,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-01T00:00:00","0004107330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89563,"Gigaman Circuit",642054,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89564,"Video Bridging",642392,"Ofc of Technology",67,-841.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","0004380738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89565,"Extranet FTP Services",642360,"Ofc of Technology",67,-88.26,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-01T00:00:00","0004207377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89566,"Telephone - Centrex",642130,"Ofc of Technology",67,-6631.24,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-08-31T00:00:00","0004123945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89567,"Video Bridging",642392,"Ofc of Technology",67,-841.7,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-30T00:00:00","0004358359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89568,"Virtual Server Hosting",649262,"Ofc of Technology",67,-103682.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-01T00:00:00","0004207377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89569,"WebEx",649284,"Ofc of Technology",67,-907.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-31T00:00:00","0004339110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89570,"Disaster Recovery",649052,"Ofc of Technology",67,-15409.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","0004380738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89571,"Archive E-mail Storage",642076,"Ofc of Technology",67,-1502.28,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-08T00:00:00","0004188459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89572,"Shared SAN Storage",649270,"Ofc of Technology",67,22425.9,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004184932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89573,"Extranet FTP Services",642360,"Ofc of Technology",67,14.71,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004184932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89574,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-3985.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-29T00:00:00","0004318838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89575,"Seat Charges Non-Network",642074,"Ofc of Technology",67,35.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004184932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89576,"Telephone - Remote",642137,"Ofc of Technology",67,26638.77,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004184932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89577,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-423.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-31T00:00:00","0004259020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89578,"Seat Charge",642072,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89579,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-2986.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89580,"Cellular Phone Service",642110,"Ofc of Technology",67,-7962.65,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","0004105909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89581,"Database Hosting",649266,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-20T00:00:00","0004214504","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89582,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1088.82,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","0004105909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89583,"Virtual Server Hosting",649262,"Ofc of Technology",67,-109562.37,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","0004105909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89584,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-10.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","0004105909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89585,"Cellular Phone Service",642110,"Ofc of Technology",67,-8013.55,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-29T00:00:00","0004318838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89586,"Long Distance",642150,"Ofc of Technology",67,-432.79,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-29T00:00:00","0004318838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89587,"Service Tech Time and Mat",649299,"Ofc of Technology",67,-16.25,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-30T00:00:00","0004149399","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89588,"Network Services",642156,"Ofc of Technology",67,-518239.81,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89589,"Training",649102,"Ofc of Technology",67,-175.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-01T00:00:00","0004195179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89590,"Cellular Phone Service",642110,"Ofc of Technology",67,-11531.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-31T00:00:00","0004339110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89591,"Dir Assistance",642140,"Ofc of Technology",67,-2.32,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-08T00:00:00","0004188459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89592,"ITN Misc Charges",642071,"Ofc of Technology",67,2576.01,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-30T00:00:00","0004184932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89593,"Sales - Maint Services",430988,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","0004380684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",67], [89594,"Agency Bill Back",439101,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-04T00:00:00","0004322742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",67], [89595,"56K Frame Relay",436052,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-04T00:00:00","0004322741","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",67], [89596,"56K Frame Relay",436052,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-02-29T00:00:00","0004320816","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",67], [89597,"Agency Bill Back",439101,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-04T00:00:00","0004340784","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",67], [89598,"Agency Bill Back",439101,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-04T00:00:00","0004340803","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",67], [89599,"Unemployment Tax",417810,"IO0521Workforce Development",510,126754.76,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-03T00:00:00","0004322005","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89600,"Unemployment Tax",417810,"IO0521Workforce Development",510,77258.0,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-01T00:00:00","0004183745","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89601,"Unemployment Tax",417810,"IO0521Workforce Development",510,739065.48,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-20T00:00:00","0004214501","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89602,"Unemployment Tax",417810,"IO0521Workforce Development",510,408065.52,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-05T00:00:00","0004342896","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89603,"Unemployment Tax",417810,"IO0521Workforce Development",510,24359.73,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-04T00:00:00","0004105837","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89604,"Unemployment Tax",417810,"IO0521Workforce Development",510,2362.48,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-08T00:00:00","0004188585","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89605,"Unemployment Tax",417810,"IO0521Workforce Development",510,823611.08,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-10T00:00:00","0004076202","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89606,"Unemployment Tax",417810,"IO0521Workforce Development",510,173990.65,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-11T00:00:00","0004209279","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89607,"Unemployment Tax",417810,"IO0521Workforce Development",510,705950.39,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-20T00:00:00","0004214494","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89608,"56K Frame Relay",436052,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-21T00:00:00","0004332287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",67], [89609,"Unemployment Tax",417810,"IO0521Workforce Development",510,18224.02,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-11T00:00:00","0004209292","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89610,"Unemployment Tax",417810,"IO0521Workforce Development",510,424561.52,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-07T00:00:00","0004206858","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89611,"Unemployment Tax",417810,"IO0521Workforce Development",510,43145.63,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-02T00:00:00","0004125924","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89612,"Unemployment Tax",417810,"IO0521Workforce Development",510,172794.99,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-30T00:00:00","0004182723","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89613,"Unemployment Tax",417810,"IO0521Workforce Development",510,398581.49,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-30T00:00:00","0004413949","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89614,"Unemployment Tax",417810,"IO0521Workforce Development",510,58842.04,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-30T00:00:00","0004413865","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89615,"Unemployment Tax",417810,"IO0521Workforce Development",510,3145807.91,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-13T00:00:00","0004174743","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89616,"Unemployment Tax",417810,"IO0521Workforce Development",510,17074.01,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-13T00:00:00","0004174704","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89617,"Unemployment Tax",417810,"IO0521Workforce Development",510,25386.99,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-20T00:00:00","0004214453","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89618,"Unemployment Tax",417810,"IO0521Workforce Development",510,38866.11,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-04T00:00:00","0004302324","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89619,"Unemployment Tax",417810,"IO0521Workforce Development",510,5093748.72,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-04T00:00:00","0004105883","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89620,"Unemployment Tax",417810,"IO0521Workforce Development",510,42619.66,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-07T00:00:00","0004152270","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89621,"Unemployment Tax",417810,"IO0521Workforce Development",510,98305.19,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-02T00:00:00","0004126049","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89622,"Unemployment Tax",417810,"IO0521Workforce Development",510,3963473.71,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-04T00:00:00","0004302380","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89623,"Unemployment Tax",417810,"IO0521Workforce Development",510,55180.93,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-30T00:00:00","0004182706","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89624,"56K Frame Relay",436052,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-29T00:00:00","0004358400","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",67], [89625,"Unemployment Tax",417810,"IO0521Workforce Development",510,39362.98,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-03T00:00:00","0004321585","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89626,"Unemployment Tax",417810,"IO0521Workforce Development",510,39081.28,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-07T00:00:00","0004206734","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89627,"Unemployment Tax",417810,"IO0521Workforce Development",510,114211.36,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-07T00:00:00","0004152430","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89628,"Unemployment Tax",417810,"IO0521Workforce Development",510,26860.37,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-03T00:00:00","0004382633","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89629,"Unemployment Tax",417810,"IO0521Workforce Development",510,20674.17,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-10T00:00:00","0004076209","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89630,"Unemployment Tax",417810,"IO0521Workforce Development",510,15760.66,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-07T00:00:00","0004187950","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89631,"Unemployment Tax",417810,"IO0521Workforce Development",510,9165.27,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-05T00:00:00","0004342715","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89632,"Agency Bill Back",439101,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-21T00:00:00","0004332290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",67], [89633,"Unemployment Tax",417810,"IO0521Workforce Development",510,142718.01,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-03T00:00:00","0004382793","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89634,"Unemployment Tax",417810,"IO0521Workforce Development",510,12730.16,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-08T00:00:00","0004188564","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89635,"Unemployment Tax",417810,"IO0521Workforce Development",510,4149384.72,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-29T00:00:00","0004265711","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89636,"Unemployment Tax",417810,"IO0521Workforce Development",510,2321776.32,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-10T00:00:00","0004109078","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89637,"Unemployment Tax",417810,"IO0521Workforce Development",510,62809.99,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-07T00:00:00","0004323889","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89638,"Unemployment Tax",417810,"IO0521Workforce Development",510,467502.52,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-30T00:00:00","0004338489","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89639,"Unemployment Tax",417810,"IO0521Workforce Development",510,158787.18,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-14T00:00:00","0004155850","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89640,"Unemployment Tax",417810,"IO0521Workforce Development",510,126640.33,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-01T00:00:00","0004125033","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89641,"Unemployment Tax",417810,"IO0521Workforce Development",510,260785.74,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-25T00:00:00","0004355267","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89642,"Unemployment Tax",417810,"IO0521Workforce Development",510,194469.86,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-29T00:00:00","0004413017","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89643,"Unemployment Tax",417810,"IO0521Workforce Development",510,64112.6,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-21T00:00:00","0004353610","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89644,"Unemployment Tax",417810,"IO0521Workforce Development",510,614810.95,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-11T00:00:00","0004346549","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89645,"Unemployment Tax",417810,"IO0521Workforce Development",510,36025.21,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-02T00:00:00","0004168269","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89646,"Unemployment Tax",417810,"IO0521Workforce Development",510,23700.24,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-14T00:00:00","0004192103","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89647,"Unemployment Tax",417810,"IO0521Workforce Development",510,155277.11,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-17T00:00:00","0004113722","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89648,"Unemployment Tax",417810,"IO0521Workforce Development",510,45901.07,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-26T00:00:00","0004318064","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89649,"Unemployment Tax",417810,"IO0521Workforce Development",510,29708.85,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-29T00:00:00","0004261631","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89650,"Unemployment Tax",417810,"IO0521Workforce Development",510,37549.89,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-05T00:00:00","0004303340","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89651,"Unemployment Tax",417810,"IO0521Workforce Development",510,27352.34,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-24T00:00:00","0004099007","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89652,"Unemployment Tax",417810,"IO0521Workforce Development",510,17030.47,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-28T00:00:00","0004411268","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89653,"Unemployment Tax",417810,"IO0521Workforce Development",510,40328.79,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-11T00:00:00","0004131026","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89654,"Unemployment Tax",417810,"IO0521Workforce Development",510,1720327.33,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-22T00:00:00","0004215977","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89655,"Unemployment Tax",417810,"IO0521Workforce Development",510,163480.94,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-29T00:00:00","0004318844","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89656,"Unemployment Tax",417810,"IO0521Workforce Development",510,5165081.78,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-03T00:00:00","0004299061","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89657,"Unemployment Tax",417810,"IO0521Workforce Development",510,464587.94,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-14T00:00:00","0004211718","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89658,"Unemployment Tax",417810,"IO0521Workforce Development",510,1479180.11,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-18T00:00:00","0004350858","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89659,"Unemployment Tax",417810,"IO0521Workforce Development",510,572800.86,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-14T00:00:00","0004084549","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89660,"Unemployment Tax",417810,"IO0521Workforce Development",510,27146.69,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-09T00:00:00","0004171808","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89661,"Unemployment Tax",417810,"IO0521Workforce Development",510,242250.96,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-18T00:00:00","0004177521","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89662,"Unemployment Tax",417810,"IO0521Workforce Development",510,951373.25,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-21T00:00:00","0004160616","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89663,"Unemployment Tax",417810,"IO0521Workforce Development",510,303563.59,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-09T00:00:00","0004189628","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89664,"Unemployment Tax",417810,"IO0521Workforce Development",510,65610.41,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-17T00:00:00","0004089630","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89665,"Unemployment Tax",417810,"IO0521Workforce Development",510,29059.12,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-30T00:00:00","0004147527","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89666,"Unemployment Tax",417810,"IO0521Workforce Development",510,131877.62,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-20T00:00:00","0004374150","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89667,"Unemployment Tax",417810,"IO0521Workforce Development",510,24635.64,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-23T00:00:00","0004407915","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89668,"Unemployment Tax",417810,"IO0521Workforce Development",510,33444.31,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-17T00:00:00","0004134895","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89669,"Unemployment Tax",417810,"IO0521Workforce Development",510,59351.64,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-06T00:00:00","0004107502","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89670,"Unemployment Tax",417810,"IO0521Workforce Development",510,286255.49,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-06T00:00:00","0004344044","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89671,"Unemployment Tax",417810,"IO0521Workforce Development",510,241795.3,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-03T00:00:00","0004126993","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89672,"Unemployment Tax",417810,"IO0521Workforce Development",510,18933.64,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-01T00:00:00","0004380813","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89673,"Unemployment Tax",417810,"IO0521Workforce Development",510,46590.12,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-27T00:00:00","0004224011","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89674,"Unemployment Tax",417810,"IO0521Workforce Development",510,29240.34,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-14T00:00:00","0004348911","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89675,"Unemployment Tax",417810,"IO0521Workforce Development",510,192630.43,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-04T00:00:00","0004322859","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89676,"Unemployment Tax",417810,"IO0521Workforce Development",510,20733.57,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-14T00:00:00","0004328061","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89677,"Unemployment Tax",417810,"IO0521Workforce Development",510,47536.12,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-25T00:00:00","0004144874","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89678,"Unemployment Tax",417810,"IO0521Workforce Development",510,6569.68,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-14T00:00:00","0004328075","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89679,"Unemployment Tax",417810,"IO0521Workforce Development",510,216109.87,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-10T00:00:00","0004387315","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89680,"Unemployment Tax",417810,"IO0521Workforce Development",510,0.0,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-29T00:00:00","0004282129","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89681,"Unemployment Tax",417810,"IO0521Workforce Development",510,243549.99,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-07T00:00:00","0004073579","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89682,"Unemployment Tax",417810,"IO0521Workforce Development",510,85556.31,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-28T00:00:00","0004199290","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89683,"Unemployment Tax",417810,"IO0521Workforce Development",510,34046.01,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-30T00:00:00","0004200987","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89684,"Unemployment Tax",417810,"IO0521Workforce Development",510,187118.3,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-22T00:00:00","0004354599","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89685,"Unemployment Tax",417810,"IO0521Workforce Development",510,853341.45,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-19T00:00:00","0004178365","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89686,"Unemployment Tax",417810,"IO0521Workforce Development",510,52920.73,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-28T00:00:00","0004123099","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89687,"Unemployment Tax",417810,"IO0521Workforce Development",510,86727.89,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-23T00:00:00","0004315283","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89688,"Unemployment Tax",417810,"IO0521Workforce Development",510,754868.39,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-31T00:00:00","0004339045","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89689,"Unemployment Tax",417810,"IO0521Workforce Development",510,49497.32,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-22T00:00:00","0004314559","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89690,"Unemployment Tax",417810,"IO0521Workforce Development",510,152263.25,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-25T00:00:00","0004181881","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89691,"Unemployment Tax",417810,"IO0521Workforce Development",510,5382048.69,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-30T00:00:00","0004102789","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89692,"Unemployment Tax",417810,"IO0521Workforce Development",510,583175.46,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-21T00:00:00","0004332217","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89693,"Unemployment Tax",417810,"IO0521Workforce Development",510,22771.12,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-12T00:00:00","0004347068","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89694,"Unemployment Tax",417810,"IO0521Workforce Development",510,30504.72,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-12T00:00:00","0004173625","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89695,"Unemployment Tax",417810,"IO0521Workforce Development",510,92646.52,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-21T00:00:00","0004160200","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89696,"Unemployment Tax",417810,"IO0521Workforce Development",510,1370009.12,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-16T00:00:00","0004370044","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89697,"Unemployment Tax",417810,"IO0521Workforce Development",510,883792.3,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-12T00:00:00","0004347233","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89698,"Unemployment Tax",417810,"IO0521Workforce Development",510,38972.06,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-06T00:00:00","0004072769","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89699,"Unemployment Tax",417810,"IO0521Workforce Development",510,180111.45,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-14T00:00:00","0004389491","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89700,"Unemployment Tax",417810,"IO0521Workforce Development",510,25057.04,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-27T00:00:00","0004122378","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89701,"Unemployment Tax",417810,"IO0521Workforce Development",510,35566.17,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-04T00:00:00","0004322802","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89702,"Unemployment Tax",417810,"IO0521Workforce Development",510,18673.6,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-28T00:00:00","0004100990","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89703,"Unemployment Tax",417810,"IO0521Workforce Development",510,4980.55,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-01T00:00:00","0004064796","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89704,"Unemployment Tax",417810,"IO0521Workforce Development",510,33479.67,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-19T00:00:00","0004313705","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89705,"Unemployment Tax",417810,"IO0521Workforce Development",510,136710.52,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-26T00:00:00","0004377781","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89706,"Unemployment Tax",417810,"IO0521Workforce Development",510,23376.53,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-24T00:00:00","0004143768","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89707,"Unemployment Tax",417810,"IO0521Workforce Development",510,14363.05,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-24T00:00:00","0004181030","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89708,"Unemployment Tax",417810,"IO0521Workforce Development",510,279997.71,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-29T00:00:00","0004358388","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89709,"Unemployment Tax",417810,"IO0521Workforce Development",510,74133.74,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-16T00:00:00","0004133451","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89710,"Unemployment Tax",417810,"IO0521Workforce Development",510,107786.73,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-17T00:00:00","0004195082","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89711,"Unemployment Tax",417810,"IO0521Workforce Development",510,24886.01,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-30T00:00:00","0004167211","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89712,"Unemployment Tax",417810,"IO0521Workforce Development",510,27948.9,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-06T00:00:00","0004343972","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89713,"Unemployment Tax",417810,"IO0521Workforce Development",510,24037.3,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-01T00:00:00","0004340118","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89714,"Unemployment Tax",417810,"IO0521Workforce Development",510,28242.59,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-08T00:00:00","0004385570","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89715,"Unemployment Tax",417810,"IO0521Workforce Development",510,3275733.62,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-09T00:00:00","0004305257","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89716,"Unemployment Tax",417810,"IO0521Workforce Development",510,379432.91,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-20T00:00:00","0004116345","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89717,"Unemployment Tax",417810,"IO0521Workforce Development",510,4957871.17,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-12T00:00:00","0004367960","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89718,"Unemployment Tax",417810,"IO0521Workforce Development",510,385326.12,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-13T00:00:00","0004155196","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89719,"Unemployment Tax",417810,"IO0521Workforce Development",510,72103.67,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-06T00:00:00","0004151597","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89720,"Unemployment Tax",417810,"IO0521Workforce Development",510,86086.8,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-22T00:00:00","0004406591","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89721,"Unemployment Tax",417810,"IO0521Workforce Development",510,152500154.35,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-06T00:00:00","0004362590","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89722,"Unemployment Tax",417810,"IO0521Workforce Development",510,46855.77,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-10T00:00:00","0004326536","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89723,"Unemployment Tax",417810,"IO0521Workforce Development",510,50835.46,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-31T00:00:00","0004379686","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89724,"Unemployment Tax",417810,"IO0521Workforce Development",510,41629.68,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-03T00:00:00","0004299030","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89725,"Unemployment Tax",417810,"IO0521Workforce Development",510,2301106.35,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-29T00:00:00","0004101972","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89726,"Unemployment Tax",417810,"IO0521Workforce Development",510,21665.81,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-17T00:00:00","0004396310","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89727,"Unemployment Tax",417810,"IO0521Workforce Development",510,50494.71,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-18T00:00:00","0004136053","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89728,"Unemployment Tax",417810,"IO0521Workforce Development",510,38474.29,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-10T00:00:00","0004306980","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89729,"Unemployment Tax",417810,"IO0521Workforce Development",510,291638.38,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-17T00:00:00","0004330223","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89730,"Unemployment Tax",417810,"IO0521Workforce Development",510,42299.13,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-01T00:00:00","0004064753","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89731,"Unemployment Tax",417810,"IO0521Workforce Development",510,2194582.86,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-19T00:00:00","0004351664","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89732,"Unemployment Tax",417810,"IO0521Workforce Development",510,7503.03,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-15T00:00:00","0004193248","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89733,"Unemployment Tax",417810,"IO0521Workforce Development",510,1077702.18,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-15T00:00:00","0004086262","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89734,"Unemployment Tax",417810,"IO0521Workforce Development",510,925788.31,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-19T00:00:00","0004313727","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89735,"Unemployment Tax",417810,"IO0521Workforce Development",510,247339.0,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-24T00:00:00","0004375666","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89736,"Unemployment Tax",417810,"IO0521Workforce Development",510,334391.1,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-12T00:00:00","0004110856","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89737,"Unemployment Tax",417810,"IO0521Workforce Development",510,19659.68,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-20T00:00:00","0004159399","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89738,"Unemployment Tax",417810,"IO0521Workforce Development",510,26176.4,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-18T00:00:00","0004114611","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89739,"Unemployment Tax",417810,"IO0521Workforce Development",510,288218.23,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-18T00:00:00","0004350788","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89740,"Unemployment Tax",417810,"IO0521Workforce Development",510,44405.36,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-15T00:00:00","0004156774","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89741,"Unemployment Tax",417810,"IO0521Workforce Development",510,35833.76,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-14T00:00:00","0004084885","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89742,"Unemployment Tax",417810,"IO0521Workforce Development",510,79072.82,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-27T00:00:00","0004100058","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89743,"Unemployment Tax",417810,"IO0521Workforce Development",510,24082.47,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-01T00:00:00","0004148630","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89744,"Unemployment Tax",417810,"IO0521Workforce Development",510,49954.5,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-17T00:00:00","0004330215","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89745,"Unemployment Tax",417810,"IO0521Workforce Development",510,52637.17,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-19T00:00:00","0004115478","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89746,"Unemployment Tax",417810,"IO0521Workforce Development",510,20545.63,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-28T00:00:00","0004145748","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89747,"Unemployment Tax",417810,"IO0521Workforce Development",510,26348.77,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-09T00:00:00","0004189608","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89748,"Unemployment Tax",417810,"IO0521Workforce Development",510,220061.42,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-18T00:00:00","0004312678","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89749,"Unemployment Tax",417810,"IO0521Workforce Development",510,15100.75,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-13T00:00:00","0004155150","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89750,"Unemployment Tax",417810,"IO0521Workforce Development",510,18319.06,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-05T00:00:00","0004204163","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89751,"Unemployment Tax",417810,"IO0521Workforce Development",510,105983.27,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-20T00:00:00","0004179316","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89752,"Unemployment Tax",417810,"IO0521Workforce Development",510,19349.73,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-04T00:00:00","0004127783","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89753,"Unemployment Tax",417810,"IO0521Workforce Development",510,1553385.98,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-12T00:00:00","0004173656","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89754,"Unemployment Tax",417810,"IO0521Workforce Development",510,20700.3,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-16T00:00:00","0004133441","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89755,"Unemployment Tax",417810,"IO0521Workforce Development",510,14039.85,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-19T00:00:00","0004351586","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89756,"Unemployment Tax",417810,"IO0521Workforce Development",510,20666.17,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-29T00:00:00","0004337575","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89757,"Unemployment Tax",417810,"IO0521Workforce Development",510,28506.94,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-06T00:00:00","0004205188","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89758,"Unemployment Tax",417810,"IO0521Workforce Development",510,33784.0,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-02T00:00:00","0004320920","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89759,"Unemployment Tax",417810,"IO0521Workforce Development",510,18378.92,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-01T00:00:00","0004274549","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89760,"Unemployment Tax",417810,"IO0521Workforce Development",510,4020012.22,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-24T00:00:00","0004316169","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89761,"Unemployment Tax",417810,"IO0521Workforce Development",510,32455.66,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-16T00:00:00","0004175502","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89762,"Unemployment Tax",417810,"IO0521Workforce Development",510,12386.34,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-14T00:00:00","0004084888","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89763,"Unemployment Tax",417810,"IO0521Workforce Development",510,42259.15,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-24T00:00:00","0004143682","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89764,"Unemployment Tax",417810,"IO0521Workforce Development",510,1429672.77,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-13T00:00:00","0004348328","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89765,"Unemployment Tax",417810,"IO0521Workforce Development",510,312602.03,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-15T00:00:00","0004349935","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89766,"Unemployment Tax",417810,"IO0521Workforce Development",510,692658.77,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-09T00:00:00","0004075509","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89767,"Unemployment Tax",417810,"IO0521Workforce Development",510,465839.17,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-24T00:00:00","0004335555","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89768,"Unemployment Tax",417810,"IO0521Workforce Development",510,80246.26,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-27T00:00:00","0004410415","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89769,"Unemployment Tax",417810,"IO0521Workforce Development",510,11871.37,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-09T00:00:00","0004129382","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89770,"Unemployment Tax",417810,"IO0521Workforce Development",510,4296175.59,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-23T00:00:00","0004098034","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89771,"Unemployment Tax",417810,"IO0521Workforce Development",510,4393322.41,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-22T00:00:00","0004354619","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89772,"Unemployment Tax",417810,"IO0521Workforce Development",510,44999.92,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-07T00:00:00","0004073421","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89773,"Unemployment Tax",417810,"IO0521Workforce Development",510,35603.69,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-31T00:00:00","0004201610","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89774,"Unemployment Tax",417810,"IO0521Workforce Development",510,190989.29,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-02T00:00:00","0004149468","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89775,"Unemployment Tax",417810,"IO0521Workforce Development",510,297269.61,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-24T00:00:00","0004119729","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89776,"Unemployment Tax",417810,"IO0521Workforce Development",510,40262.13,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-16T00:00:00","0004193937","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89777,"Unemployment Tax",417810,"IO0521Workforce Development",510,52837.55,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-02T00:00:00","0004184863","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89778,"Unemployment Tax",417810,"IO0521Workforce Development",510,32502.03,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-25T00:00:00","0004217058","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89779,"Unemployment Tax",417810,"IO0521Workforce Development",510,12303087.34,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-10T00:00:00","0004364896","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89780,"Unemployment Tax",417810,"IO0521Workforce Development",510,169191.1,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-04T00:00:00","0004127798","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89781,"Unemployment Tax",417810,"IO0521Workforce Development",510,15335.65,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-26T00:00:00","0004163810","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89782,"Unemployment Tax",417810,"IO0521Workforce Development",510,30132.0,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-23T00:00:00","0004142738","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89783,"Unemployment Tax",417810,"IO0521Workforce Development",510,47129.43,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-01T00:00:00","0004148645","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89784,"Unemployment Tax",417810,"IO0521Workforce Development",510,1475381.44,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-24T00:00:00","0004099065","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89785,"Unemployment Tax",417810,"IO0521Workforce Development",510,59415.61,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-18T00:00:00","0004114641","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89786,"Unemployment Tax",417810,"IO0521Workforce Development",510,60250.78,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-21T00:00:00","0004215331","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89787,"Unemployment Tax",417810,"IO0521Workforce Development",510,64053.32,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-15T00:00:00","0004132683","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89788,"Unemployment Tax",417810,"IO0521Workforce Development",510,252.81,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-29T00:00:00","0004412870","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89789,"Unemployment Tax",417810,"IO0521Workforce Development",510,26515.32,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-04T00:00:00","0004202922","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89790,"Unemployment Tax",417810,"IO0521Workforce Development",510,17914.72,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-02T00:00:00","0004149381","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89791,"Unemployment Tax",417810,"IO0521Workforce Development",510,30735.75,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-29T00:00:00","0004101939","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89792,"Unemployment Tax",417810,"IO0521Workforce Development",510,1870789.34,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-16T00:00:00","0004087831","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89793,"Unemployment Tax",417810,"IO0521Workforce Development",510,2052225.05,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-27T00:00:00","0004100103","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89794,"Unemployment Tax",417810,"IO0521Workforce Development",510,29520.36,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-09T00:00:00","0004154143","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89795,"Unemployment Tax",417810,"IO0521Workforce Development",510,23653.92,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-29T00:00:00","0004166065","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89796,"Unemployment Tax",417810,"IO0521Workforce Development",510,47078.46,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-28T00:00:00","0004199208","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89797,"Unemployment Tax",417810,"IO0521Workforce Development",510,317702.2,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-27T00:00:00","0004378625","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89798,"Unemployment Tax",417810,"IO0521Workforce Development",510,70764.48,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-06T00:00:00","0004362508","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89799,"Unemployment Tax",417810,"IO0521Workforce Development",510,42448.74,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-11T00:00:00","0004191115","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89800,"Unemployment Tax",417810,"IO0521Workforce Development",510,490520.77,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-21T00:00:00","0004118102","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89801,"Unemployment Tax",417810,"IO0521Workforce Development",510,15006.1,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-03T00:00:00","0004104688","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89802,"Unemployment Tax",417810,"IO0521Workforce Development",510,2665296.57,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-07T00:00:00","0004323832","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89803,"Unemployment Tax",417810,"IO0521Workforce Development",510,1374356.05,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-01T00:00:00","0004279132","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89804,"Unemployment Tax",417810,"IO0521Workforce Development",510,83880.58,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-19T00:00:00","0004373186","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89805,"Unemployment Tax",417810,"IO0521Workforce Development",510,165651.39,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-18T00:00:00","0004331204","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89806,"Unemployment Tax",417810,"IO0521Workforce Development",510,1099604.87,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-20T00:00:00","0004095543","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89807,"Unemployment Tax",417810,"IO0521Workforce Development",510,699217.37,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-15T00:00:00","0004156807","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89808,"Unemployment Tax",417810,"IO0521Workforce Development",510,26056.04,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-19T00:00:00","0004213719","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89809,"Unemployment Tax",417810,"IO0521Workforce Development",510,1185367.13,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-19T00:00:00","0004158393","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89810,"Unemployment Tax",417810,"IO0521Workforce Development",510,24955.33,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-14T00:00:00","0004389408","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89811,"Unemployment Tax",417810,"IO0521Workforce Development",510,4354455.42,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-26T00:00:00","0004355944","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89812,"Unemployment Tax",417810,"IO0521Workforce Development",510,91728.31,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-21T00:00:00","0004196862","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89813,"Unemployment Tax",417810,"IO0521Workforce Development",510,525611.52,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-26T00:00:00","0004221450","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89814,"Unemployment Tax",417810,"IO0521Workforce Development",510,8817.18,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-04T00:00:00","0004169394","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89815,"Unemployment Tax",417810,"IO0521Workforce Development",510,149269.04,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-25T00:00:00","0004317119","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89816,"Unemployment Tax",417810,"IO0521Workforce Development",510,40867.15,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-09T00:00:00","0004325637","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89817,"Unemployment Tax",417810,"IO0521Workforce Development",510,7080168.21,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-11T00:00:00","0004366898","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89818,"Unemployment Tax",417810,"IO0521Workforce Development",510,49883.48,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-22T00:00:00","0004406672","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89819,"Unemployment Tax",417810,"IO0521Workforce Development",510,10391630.75,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-05T00:00:00","0004170237","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89820,"Unemployment Tax",417810,"IO0521Workforce Development",510,391406.27,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-28T00:00:00","0004336775","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89821,"Unemployment Tax",417810,"IO0521Workforce Development",510,58460.69,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-22T00:00:00","0004314617","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89822,"Unemployment Tax",417810,"IO0521Workforce Development",510,151046.5,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-05T00:00:00","0004204159","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89823,"Unemployment Tax",417810,"IO0521Workforce Development",510,1068201.37,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-21T00:00:00","0004096319","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89824,"Unemployment Tax",417810,"IO0521Workforce Development",510,29985.04,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-22T00:00:00","0004097284","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89825,"Unemployment Tax",417810,"IO0521Workforce Development",510,50884.06,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-19T00:00:00","0004158363","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89826,"Unemployment Tax",417810,"IO0521Workforce Development",510,384493.36,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-18T00:00:00","0004372048","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89827,"Unemployment Tax",417810,"IO0521Workforce Development",510,25579.41,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-23T00:00:00","0004162662","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89828,"Unemployment Tax",417810,"IO0521Workforce Development",510,159974.59,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-25T00:00:00","0004376923","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89829,"Unemployment Tax",417810,"IO0521Workforce Development",510,35929.63,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-02T00:00:00","0004381625","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89830,"Unemployment Tax",417810,"IO0521Workforce Development",510,9830.68,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-05T00:00:00","0004150552","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89831,"Unemployment Tax",417810,"IO0521Workforce Development",510,10908144.95,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-03T00:00:00","0004104744","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89832,"Unemployment Tax",417810,"IO0521Workforce Development",510,8539371.31,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-04T00:00:00","0004169453","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89833,"Unemployment Tax",417810,"IO0521Workforce Development",510,335463.23,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-04T00:00:00","0004341856","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89834,"Unemployment Tax",417810,"IO0521Workforce Development",510,906291.52,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-27T00:00:00","0004234575","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89835,"Unemployment Tax",417810,"IO0521Workforce Development",510,1051960.67,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-27T00:00:00","0004164742","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89836,"Unemployment Tax",417810,"IO0521Workforce Development",510,25676.56,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-15T00:00:00","0004085570","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89837,"Unemployment Tax",417810,"IO0521Workforce Development",510,297290.87,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-01T00:00:00","0004340568","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89838,"Unemployment Tax",417810,"IO0521Workforce Development",510,21642.14,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-16T00:00:00","0004310979","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89839,"Unemployment Tax",417810,"IO0521Workforce Development",510,84853.49,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-01T00:00:00","0004320018","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89840,"Unemployment Tax",417810,"IO0521Workforce Development",510,29728.36,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-12T00:00:00","0004110829","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89841,"Unemployment Tax",417810,"IO0521Workforce Development",510,10277183.2,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-06T00:00:00","0004107535","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89842,"Unemployment Tax",417810,"IO0521Workforce Development",510,600492.21,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-17T00:00:00","0004311864","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89843,"Unemployment Tax",417810,"IO0521Workforce Development",510,229057.1,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-31T00:00:00","0004339208","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89844,"Unemployment Tax",417810,"IO0521Workforce Development",510,156352.06,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-11T00:00:00","0004327329","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89845,"Unemployment Tax",417810,"IO0521Workforce Development",510,232370.26,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-19T00:00:00","0004373336","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89846,"Unemployment Tax",417810,"IO0521Workforce Development",510,189150.61,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-24T00:00:00","0004316210","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89847,"Unemployment Tax",417810,"IO0521Workforce Development",510,279075.49,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-16T00:00:00","0004394176","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89848,"Unemployment Tax",417810,"IO0521Workforce Development",510,316749.8,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-17T00:00:00","0004134951","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89849,"Unemployment Tax",417810,"IO0521Workforce Development",510,11187.92,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-13T00:00:00","0004211019","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89850,"Unemployment Tax",417810,"IO0521Workforce Development",510,64315.37,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-21T00:00:00","0004196836","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89851,"Unemployment Tax",417810,"IO0521Workforce Development",510,23262.98,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-24T00:00:00","0004119766","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89852,"Unemployment Tax",417810,"IO0521Workforce Development",510,213087.12,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-15T00:00:00","0004390309","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89853,"Unemployment Tax",417810,"IO0521Workforce Development",510,5998.27,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-10T00:00:00","0004387318","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89854,"Unemployment Tax",417810,"IO0521Workforce Development",510,41226.55,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-23T00:00:00","0004098027","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89855,"Unemployment Tax",417810,"IO0521Workforce Development",510,48250.79,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-02T00:00:00","0004381661","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89856,"Unemployment Tax",417810,"IO0521Workforce Development",510,474452.79,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-01T00:00:00","0004319965","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89857,"Unemployment Tax",417810,"IO0521Workforce Development",510,37028.83,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-20T00:00:00","0004179268","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89858,"Unemployment Tax",417810,"IO0521Workforce Development",510,112934.07,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-06T00:00:00","0004171019","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89859,"Unemployment Tax",417810,"IO0521Workforce Development",510,65647.83,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-23T00:00:00","0004334714","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89860,"Unemployment Tax",417810,"IO0521Workforce Development",510,27672.86,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-20T00:00:00","0004094612","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89861,"Unemployment Tax",417810,"IO0521Workforce Development",510,841134.93,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-23T00:00:00","0004180203","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89862,"Unemployment Tax",417810,"IO0521Workforce Development",510,32843.74,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-29T00:00:00","0004199962","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89863,"Unemployment Tax",417810,"IO0521Workforce Development",510,3030004.82,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-04T00:00:00","0004169385","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89864,"Unemployment Tax",417810,"IO0521Workforce Development",510,574788.5,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-29T00:00:00","0004200109","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89865,"Unemployment Tax",417810,"IO0521Workforce Development",510,1252685.85,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-14T00:00:00","0004348942","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89866,"Unemployment Tax",417810,"IO0521Workforce Development",510,11572.7,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-17T00:00:00","0004370873","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89867,"Unemployment Tax",417810,"IO0521Workforce Development",510,12116939.32,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-29T00:00:00","0004358428","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89868,"Unemployment Tax",417810,"IO0521Workforce Development",510,59937.62,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-16T00:00:00","0004193965","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89869,"Unemployment Tax",417810,"IO0521Workforce Development",510,158504.07,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-10T00:00:00","0004130371","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89870,"Unemployment Tax",417810,"IO0521Workforce Development",510,235992.24,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-24T00:00:00","0004409243","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89871,"Unemployment Tax",417810,"IO0521Workforce Development",510,17003.84,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-13T00:00:00","0004388434","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89872,"Unemployment Tax",417810,"IO0521Workforce Development",510,448743.45,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-17T00:00:00","0004370973","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89873,"Unemployment Tax",417810,"IO0521Workforce Development",510,4451753.26,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-10T00:00:00","0004172799","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89874,"Unemployment Tax",417810,"IO0521Workforce Development",510,12913.1,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-05T00:00:00","0004361521","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89875,"Unemployment Tax",417810,"IO0521Workforce Development",510,450130.51,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-13T00:00:00","0004211141","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89876,"Unemployment Tax",417810,"IO0521Workforce Development",510,1477607.23,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-13T00:00:00","0004369078","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89877,"Unemployment Tax",417810,"IO0521Workforce Development",510,158150.47,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-10T00:00:00","0004364808","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89878,"Unemployment Tax",417810,"IO0521Workforce Development",510,25112.1,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-19T00:00:00","0004178348","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89879,"Unemployment Tax",417810,"IO0521Workforce Development",510,49338.09,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-25T00:00:00","0004181849","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89880,"Unemployment Tax",417810,"IO0521Workforce Development",510,28214.77,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-21T00:00:00","0004136997","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89881,"Unemployment Tax",417810,"IO0521Workforce Development",510,41841402.03,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-07T00:00:00","0004108367","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89882,"Unemployment Tax",417810,"IO0521Workforce Development",510,66864.8,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-26T00:00:00","0004377755","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89883,"Unemployment Tax",417810,"IO0521Workforce Development",510,29955.17,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-22T00:00:00","0004333233","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89884,"Unemployment Tax",417810,"IO0521Workforce Development",510,39020.55,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-22T00:00:00","0004215970","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89885,"Unemployment Tax",417810,"IO0521Workforce Development",510,893588.05,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-26T00:00:00","0004163841","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89886,"Unemployment Tax",417810,"IO0521Workforce Development",510,6705.45,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-11T00:00:00","0004366628","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89887,"Unemployment Tax",417810,"IO0521Workforce Development",510,3272888.96,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-30T00:00:00","0004167234","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89888,"Unemployment Tax",417810,"IO0521Workforce Development",510,39636.49,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-28T00:00:00","0004239109","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89889,"Unemployment Tax",417810,"IO0521Workforce Development",510,34306.44,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-16T00:00:00","0004157564","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89890,"Unemployment Tax",417810,"IO0521Workforce Development",510,184075.34,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-31T00:00:00","0004201614","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89891,"Unemployment Tax",417810,"IO0521Workforce Development",510,93561.18,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-15T00:00:00","0004132720","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89892,"Unemployment Tax",417810,"IO0521Workforce Development",510,560660.81,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-11T00:00:00","0004191144","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89893,"Unemployment Tax",417810,"IO0521Workforce Development",510,15253.33,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-28T00:00:00","0004123052","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89894,"Unemployment Tax",417810,"IO0521Workforce Development",510,22940.1,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-20T00:00:00","0004116313","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89895,"Unemployment Tax",417810,"IO0521Workforce Development",510,114178.25,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-18T00:00:00","0004136174","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89896,"Unemployment Tax",417810,"IO0521Workforce Development",510,54232.08,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-13T00:00:00","0004388309","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89897,"Unemployment Tax",417810,"IO0521Workforce Development",510,87767.41,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-22T00:00:00","0004197637","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89898,"Unemployment Tax",417810,"IO0521Workforce Development",510,205513.69,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-26T00:00:00","0004121605","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89899,"Unemployment Tax",417810,"IO0521Workforce Development",510,10431.98,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-01T00:00:00","0004124932","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89900,"Unemployment Tax",417810,"IO0521Workforce Development",510,762032.06,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-21T00:00:00","0004215344","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89901,"Unemployment Tax",417810,"IO0521Workforce Development",510,50415.31,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-28T00:00:00","0004411377","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89902,"Unemployment Tax",417810,"IO0521Workforce Development",510,386775.57,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-20T00:00:00","0004159525","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89903,"Unemployment Tax",417810,"IO0521Workforce Development",510,27873.63,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-07T00:00:00","0004344741","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89904,"Unemployment Tax",417810,"IO0521Workforce Development",510,980900.8,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-15T00:00:00","0004212587","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89905,"Unemployment Tax",417810,"IO0521Workforce Development",510,-44824.5,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-04T00:00:00","0004322785","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89906,"Unemployment Tax",417810,"IO0521Workforce Development",510,10884383.87,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-28T00:00:00","0004357611","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89907,"Unemployment Tax",417810,"IO0521Workforce Development",510,36998.71,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-16T00:00:00","0004393232","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89908,"Unemployment Tax",417810,"IO0521Workforce Development",510,27805404.02,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-05T00:00:00","0004303342","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89909,"Unemployment Tax",417810,"IO0521Workforce Development",510,12044625.17,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-05T00:00:00","0004106647","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89910,"Unemployment Tax",417810,"IO0521Workforce Development",510,21580.56,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-04T00:00:00","0004169397","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89911,"Unemployment Tax",417810,"IO0521Workforce Development",510,21053.54,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-31T00:00:00","0004123872","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89912,"Unemployment Tax",417810,"IO0521Workforce Development",510,119710.59,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-14T00:00:00","0004084588","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89913,"Unemployment Tax",417810,"IO0521Workforce Development",510,239488.08,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-06T00:00:00","0004072846","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89914,"Unemployment Tax",417810,"IO0521Workforce Development",510,42893.33,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-22T00:00:00","0004161124","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89915,"Unemployment Tax",417810,"IO0521Workforce Development",510,990690.58,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-17T00:00:00","0004092466","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89916,"Unemployment Tax",417810,"IO0521Workforce Development",510,4594767.13,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-25T00:00:00","0004355296","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89917,"Unemployment Tax",417810,"IO0521Workforce Development",510,9329.89,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-10T00:00:00","0004130324","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89918,"Unemployment Tax",417810,"IO0521Workforce Development",510,43295.71,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-24T00:00:00","0004408884","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89919,"Unemployment Tax",417810,"IO0521Workforce Development",510,156566.61,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-25T00:00:00","0004144868","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89920,"Unemployment Tax",417810,"IO0521Workforce Development",510,13802.18,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-05T00:00:00","0004106635","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89921,"Unemployment Tax",417810,"IO0521Workforce Development",510,7370993.1,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-31T00:00:00","0004103723","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89922,"Unemployment Tax",417810,"IO0521Workforce Development",510,2845071.65,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-21T00:00:00","0004353647","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89923,"Unemployment Tax",417810,"IO0521Workforce Development",510,144473.97,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-23T00:00:00","0004374895","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89924,"Unemployment Tax",417810,"IO0521Workforce Development",510,2524009.27,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-28T00:00:00","0004101056","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89925,"Unemployment Tax",417810,"IO0521Workforce Development",510,43056.39,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-28T00:00:00","0004357574","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89926,"Unemployment Tax",417810,"IO0521Workforce Development",510,1669461.2,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-25T00:00:00","0004217290","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89927,"Unemployment Tax",417810,"IO0521Workforce Development",510,38242.69,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-06T00:00:00","0004170972","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89928,"Unemployment Tax",417810,"IO0521Workforce Development",510,31535.93,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-28T00:00:00","0004336642","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89929,"Unemployment Tax",417810,"IO0521Workforce Development",510,2107322.76,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-28T00:00:00","0004245950","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89930,"Unemployment Tax",417810,"IO0521Workforce Development",510,120797.06,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-30T00:00:00","0004338541","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89931,"Unemployment Tax",417810,"IO0521Workforce Development",510,28353.32,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-25T00:00:00","0004376872","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89932,"Unemployment Tax",417810,"IO0521Workforce Development",510,218273.83,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-22T00:00:00","0004406667","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89933,"Unemployment Tax",417810,"IO0521Workforce Development",510,102915.37,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-05T00:00:00","0004150572","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89934,"Unemployment Tax",417810,"IO0521Workforce Development",510,66179.84,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-31T00:00:00","0004103709","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89935,"Unemployment Tax",417810,"IO0521Workforce Development",510,20420.88,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-30T00:00:00","0004102781","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89936,"Unemployment Tax",417810,"IO0521Workforce Development",510,30144.98,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-24T00:00:00","0004375633","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89937,"Unemployment Tax",417810,"IO0521Workforce Development",510,160676.37,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-16T00:00:00","0004329668","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89938,"Unemployment Tax",417810,"IO0521Workforce Development",510,25319.67,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-29T00:00:00","0004146643","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89939,"Unemployment Tax",417810,"IO0521Workforce Development",510,17962.76,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-12T00:00:00","0004209978","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89940,"Unemployment Tax",417810,"IO0521Workforce Development",510,22457.47,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-12T00:00:00","0004308670","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89941,"Unemployment Tax",417810,"IO0521Workforce Development",510,24284.55,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-02T00:00:00","0004359742","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89942,"Unemployment Tax",417810,"IO0521Workforce Development",510,179444.55,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-09T00:00:00","0004386406","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89943,"Unemployment Tax",417810,"IO0521Workforce Development",510,95868.17,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-27T00:00:00","0004410428","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89944,"Unemployment Tax",417810,"IO0521Workforce Development",510,244530.8,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-12T00:00:00","0004210088","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89945,"Unemployment Tax",417810,"IO0521Workforce Development",510,26921.6,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-18T00:00:00","0004177480","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89946,"Unemployment Tax",417810,"IO0521Workforce Development",510,1927521.27,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-28T00:00:00","0004165451","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89947,"Unemployment Tax",417810,"IO0521Workforce Development",510,186519.84,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-07T00:00:00","0004384758","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89948,"Unemployment Tax",417810,"IO0521Workforce Development",510,3925236.21,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-27T00:00:00","0004357107","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89949,"Unemployment Tax",417810,"IO0521Workforce Development",510,3399366.24,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-02T00:00:00","0004296795","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89950,"Unemployment Tax",417810,"IO0521Workforce Development",510,1855738.79,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-20T00:00:00","0004352655","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89951,"Unemployment Tax",417810,"IO0521Workforce Development",510,1380822.32,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-23T00:00:00","0004163041","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89952,"Unemployment Tax",417810,"IO0521Workforce Development",510,7506732.96,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-02T00:00:00","0004359792","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89953,"Unemployment Tax",417810,"IO0521Workforce Development",510,79732.39,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-15T00:00:00","0004390396","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89954,"Unemployment Tax",417810,"IO0521Workforce Development",510,111899.84,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-27T00:00:00","0004378605","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89955,"Unemployment Tax",417810,"IO0521Workforce Development",510,1872973.36,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-11T00:00:00","0004307858","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89956,"Unemployment Tax",417810,"IO0521Workforce Development",510,169894.93,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-25T00:00:00","0004120699","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89957,"Unemployment Tax",417810,"IO0521Workforce Development",510,117271.84,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-07T00:00:00","0004187933","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89958,"Unemployment Tax",417810,"IO0521Workforce Development",510,172402.88,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-10T00:00:00","0004109058","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89959,"Unemployment Tax",417810,"IO0521Workforce Development",510,29780.52,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-15T00:00:00","0004212577","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89960,"Unemployment Tax",417810,"IO0521Workforce Development",510,53688.78,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-11T00:00:00","0004131091","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89961,"Unemployment Tax",417810,"IO0521Workforce Development",510,78412.34,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-16T00:00:00","0004175545","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89962,"Unemployment Tax",417810,"IO0521Workforce Development",510,100870.66,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-20T00:00:00","0004402799","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89963,"Unemployment Tax",417810,"IO0521Workforce Development",510,17076.32,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-13T00:00:00","0004111637","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89964,"Unemployment Tax",417810,"IO0521Workforce Development",510,134189.89,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-17T00:00:00","0004311883","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89965,"Unemployment Tax",417810,"IO0521Workforce Development",510,101110.34,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-24T00:00:00","0004335568","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89966,"Unemployment Tax",417810,"IO0521Workforce Development",510,61163.97,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-25T00:00:00","0004317092","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89967,"Unemployment Tax",417810,"IO0521Workforce Development",510,189331.36,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-14T00:00:00","0004112755","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89968,"Unemployment Tax",417810,"IO0521Workforce Development",510,17483.18,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-21T00:00:00","0004096256","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89969,"Unemployment Tax",417810,"IO0521Workforce Development",510,58686.42,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-02T00:00:00","0004184900","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89970,"Unemployment Tax",417810,"IO0521Workforce Development",510,18313.97,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-23T00:00:00","0004198166","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89971,"Unemployment Tax",417810,"IO0521Workforce Development",510,2935178.39,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-02T00:00:00","0004168502","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89972,"Unemployment Tax",417810,"IO0521Workforce Development",510,18450.03,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-11T00:00:00","0004109918","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89973,"Unemployment Tax",417810,"IO0521Workforce Development",510,24259.29,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-17T00:00:00","0004113709","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89974,"Unemployment Tax",417810,"IO0521Workforce Development",510,46307.54,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-02T00:00:00","0004071598","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89975,"Unemployment Tax",417810,"IO0521Workforce Development",510,323122.07,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-04T00:00:00","0004202934","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89976,"Unemployment Tax",417810,"IO0521Workforce Development",510,43329517.71,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-05T00:00:00","0004361688","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89977,"Unemployment Tax",417810,"IO0521Workforce Development",510,132559.86,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-23T00:00:00","0004198217","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89978,"Unemployment Tax",417810,"IO0521Workforce Development",510,15645.62,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-17T00:00:00","0004176574","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89979,"Unemployment Tax",417810,"IO0521Workforce Development",510,503492.32,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-19T00:00:00","0004213763","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89980,"Unemployment Tax",417810,"IO0521Workforce Development",510,68238.1,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-14T00:00:00","0004131889","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89981,"Unemployment Tax",417810,"IO0521Workforce Development",510,49781.65,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-20T00:00:00","0004352612","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89982,"Unemployment Tax",417810,"IO0521Workforce Development",510,34565.89,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-18T00:00:00","0004331158","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89983,"Unemployment Tax",417810,"IO0521Workforce Development",510,29985.73,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-14T00:00:00","0004211711","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89984,"Unemployment Tax",417810,"IO0521Workforce Development",510,48350.81,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-16T00:00:00","0004087625","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89985,"Unemployment Tax",417810,"IO0521Workforce Development",510,41193.43,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-20T00:00:00","0004374104","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89986,"Unemployment Tax",417810,"IO0521Workforce Development",510,486686.56,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-09T00:00:00","0004363582","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89987,"Unemployment Tax",417810,"IO0521Workforce Development",510,61871.49,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-14T00:00:00","0004112647","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89988,"Unemployment Tax",417810,"IO0521Workforce Development",510,20998.76,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-14T00:00:00","0004131813","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89989,"Unemployment Tax",417810,"IO0521Workforce Development",510,1298008.55,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-11T00:00:00","0004110041","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89990,"Unemployment Tax",417810,"IO0521Workforce Development",510,234634.1,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-31T00:00:00","0004379711","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89991,"Unemployment Tax",417810,"IO0521Workforce Development",510,744890.05,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-15T00:00:00","0004328840","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89992,"Unemployment Tax",417810,"IO0521Workforce Development",510,47092900.55,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-09T00:00:00","0004363976","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89993,"Unemployment Tax",417810,"IO0521Workforce Development",510,290593.51,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-31T00:00:00","0004123967","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89994,"Unemployment Tax",417810,"IO0521Workforce Development",510,140217.71,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-26T00:00:00","0004318075","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89995,"Unemployment Tax",417810,"IO0521Workforce Development",510,530325.5,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-07T00:00:00","0004344782","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89996,"Unemployment Tax",417810,"IO0521Workforce Development",510,137400.05,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-21T00:00:00","0004136996","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89997,"Unemployment Tax",417810,"IO0521Workforce Development",510,845666.07,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-22T00:00:00","0004161188","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89998,"Unemployment Tax",417810,"IO0521Workforce Development",510,44824.5,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-02T00:00:00","0004320841","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89999,"Unemployment Tax",417810,"IO0521Workforce Development",510,600462.84,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-10T00:00:00","0004307040","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90000,"Unemployment Tax",417810,"IO0521Workforce Development",510,-21805.98,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-24T00:00:00","0004099071","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90001,"Unemployment Tax",417810,"IO0521Workforce Development",510,20110.78,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-09T00:00:00","0004305065","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90002,"Unemployment Tax",417810,"IO0521Workforce Development",510,221808.32,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-17T00:00:00","0004176658","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90003,"Unemployment Tax",417810,"IO0521Workforce Development",510,525749.03,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-12T00:00:00","0004308691","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90004,"Unemployment Tax",417810,"IO0521Workforce Development",510,209754.02,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-16T00:00:00","0004311066","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90005,"Unemployment Tax",417810,"IO0521Workforce Development",510,20683.32,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-03T00:00:00","0004126940","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90006,"Unemployment Tax",417810,"IO0521Workforce Development",510,137536.02,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-13T00:00:00","0004111670","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90007,"Unemployment Tax",417810,"IO0521Workforce Development",510,175961.27,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-10T00:00:00","0004326551","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90008,"Unemployment Tax",417810,"IO0521Workforce Development",510,38972.2,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-23T00:00:00","0004315226","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90009,"Unemployment Tax",417810,"IO0521Workforce Development",510,15321.41,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-10T00:00:00","0004172680","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90010,"Unemployment Tax",417810,"IO0521Workforce Development",510,16316.69,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-22T00:00:00","0004333831","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90011,"Unemployment Tax",417810,"IO0521Workforce Development",510,25646.68,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-18T00:00:00","0004195760","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90012,"Unemployment Tax",417810,"IO0521Workforce Development",510,34567.94,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-28T00:00:00","0004165399","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90013,"Unemployment Tax",417810,"IO0521Workforce Development",510,87405.96,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-07T00:00:00","0004384802","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90014,"Unemployment Tax",417810,"IO0521Workforce Development",510,42824.5,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-04T00:00:00","0004322788","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90015,"Unemployment Tax",417810,"IO0521Workforce Development",510,92573.12,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-21T00:00:00","0004332246","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90016,"Unemployment Tax",417810,"IO0521Workforce Development",510,42355.53,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-11T00:00:00","0004307861","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90017,"Unemployment Tax",417810,"IO0521Workforce Development",510,289786.94,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-09T00:00:00","0004154217","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90018,"Unemployment Tax",417810,"IO0521Workforce Development",510,28516.57,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-10T00:00:00","0004190465","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90019,"Unemployment Tax",417810,"IO0521Workforce Development",510,39950.96,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-25T00:00:00","0004120676","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90020,"Unemployment Tax",417810,"IO0521Workforce Development",510,24238574.7,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-09T00:00:00","0004171881","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90021,"Unemployment Tax",417810,"IO0521Workforce Development",510,21994.5,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-07T00:00:00","0004108359","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90022,"Unemployment Tax",417810,"IO0521Workforce Development",510,79496.32,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-06T00:00:00","0004205124","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90023,"Unemployment Tax",417810,"IO0521Workforce Development",510,1966356.43,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-22T00:00:00","0004097309","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90024,"Unemployment Tax",417810,"IO0521Workforce Development",510,566146.46,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-23T00:00:00","0004374909","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90025,"Unemployment Tax",417810,"IO0521Workforce Development",510,255963.74,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-30T00:00:00","0004201026","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90026,"Unemployment Tax",417810,"IO0521Workforce Development",510,25927.88,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-22T00:00:00","0004137797","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90027,"Unemployment Tax",417810,"IO0521Workforce Development",510,136027.46,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-13T00:00:00","0004368962","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90028,"Unemployment Tax",417810,"IO0521Workforce Development",510,22170.56,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-06T00:00:00","0004151558","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90029,"Unemployment Tax",417810,"IO0521Workforce Development",510,321455.15,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-19T00:00:00","0004115515","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90030,"Unemployment Tax",417810,"IO0521Workforce Development",510,33838.73,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-09T00:00:00","0004075467","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90031,"Unemployment Tax",417810,"IO0521Workforce Development",510,58865.36,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-12T00:00:00","0004367898","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90032,"Unemployment Tax",417810,"IO0521Workforce Development",510,44863.13,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-18T00:00:00","0004312622","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90033,"Unemployment Tax",417810,"IO0521Workforce Development",510,1375336.38,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-11T00:00:00","0004346515","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90034,"Unemployment Tax",417810,"IO0521Workforce Development",510,40787.69,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-14T00:00:00","0004155788","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90035,"Unemployment Tax",417810,"IO0521Workforce Development",510,37524.61,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-09T00:00:00","0004386376","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90036,"Unemployment Tax",417810,"IO0521Workforce Development",510,2557775.15,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-29T00:00:00","0004166082","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90037,"Unemployment Tax",417810,"IO0521Workforce Development",510,25447.33,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-01-26T00:00:00","0004218135","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90038,"Unemployment Tax",417810,"IO0521Workforce Development",510,32099.88,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-26T00:00:00","0004121517","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90039,"Unemployment Tax",417810,"IO0521Workforce Development",510,31176.25,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-13T00:00:00","0004348247","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90040,"Unemployment Tax",417810,"IO0521Workforce Development",510,69659.46,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-22T00:00:00","0004406558","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90041,"Unemployment Tax",417810,"IO0521Workforce Development",510,27725.09,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-29T00:00:00","0004318825","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90042,"Unemployment Tax",417810,"IO0521Workforce Development",510,24905.07,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-23T00:00:00","0004180175","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90043,"Unemployment Tax",417810,"IO0521Workforce Development",510,360825.68,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-27T00:00:00","0004122369","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90044,"Unemployment Tax",417810,"IO0521Workforce Development",510,87650.77,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-08T00:00:00","0004385598","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90045,"Unemployment Tax",417810,"IO0521Workforce Development",510,247857.17,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-18T00:00:00","0004195783","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90046,"Unemployment Tax",417810,"IO0521Workforce Development",510,16006.55,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-15T00:00:00","0004328872","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90047,"Unemployment Tax",417810,"IO0521Workforce Development",510,211838.54,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-16T00:00:00","0004370057","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90048,"Unemployment Tax",417810,"IO0521Workforce Development",510,26918.5,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-17T00:00:00","0004195073","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90049,"Unemployment Tax",417810,"IO0521Workforce Development",510,34449.69,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-27T00:00:00","0004164717","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90050,"Unemployment Tax",417810,"IO0521Workforce Development",510,10447.94,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-26T00:00:00","0004355910","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90051,"Unemployment Tax",417810,"IO0521Workforce Development",510,65518.91,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-11T00:00:00","0004327290","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90052,"Unemployment Tax",417810,"IO0521Workforce Development",510,25258.23,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-22T00:00:00","0004197620","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90053,"Unemployment Tax",417810,"IO0521Workforce Development",510,56469.97,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-20T00:00:00","0004402519","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90054,"Unemployment Tax",417810,"IO0521Workforce Development",510,25312.9,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-08-21T00:00:00","0004117079","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90055,"Unemployment Tax",417810,"IO0521Workforce Development",510,242845.69,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-06-17T00:00:00","0004397134","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90056,"Unemployment Tax",417810,"IO0521Workforce Development",510,65754.4,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-09-09T00:00:00","0004129403","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90057,"Unemployment Tax",417810,"IO0521Workforce Development",510,336862.17,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-04T00:00:00","0004341775","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90058,"Unemployment Tax",417810,"IO0521Workforce Development",510,221007.62,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-11-25T00:00:00","0004181805","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90059,"Unemployment Tax",417810,"IO0521Workforce Development",510,55552.9,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-23T00:00:00","0004334723","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90060,"Unemployment Tax",417810,"IO0521Workforce Development",510,19212.96,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-02-02T00:00:00","0004293905","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90061,"Unemployment Tax",417810,"IO0521Workforce Development",510,33344.68,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-05-18T00:00:00","0004372025","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90062,"Unemployment Tax",417810,"IO0521Workforce Development",510,56648.87,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-03-16T00:00:00","0004329597","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90063,"Unemployment Tax",417810,"IO0521Workforce Development",510,15068.04,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-12-15T00:00:00","0004193187","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90064,"Unemployment Tax",417810,"IO0521Workforce Development",510,661551.11,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-07-02T00:00:00","0004071763","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90065,"Unemployment Tax",417810,"IO0521Workforce Development",510,760238.19,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2015-10-16T00:00:00","0004157576","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90066,"Unemployment Tax",417810,"IO0521Workforce Development",510,2623420.4,2016,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2016-04-15T00:00:00","0004349977","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [90067,"HR Service Fees",649900,"Personnel",70,-956.65,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084877","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90068,"HR Service Fees",649900,"Personnel",70,-2504.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105657","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90069,"HR Service Fees",649900,"Personnel",70,-148.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152455","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90070,"HR Service Fees",649900,"Personnel",70,-31910.75,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152403","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90071,"HR Service Fees",649900,"Personnel",70,-18897.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342812","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90072,"HR Service Fees",649900,"Personnel",70,-1477.45,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126014","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90073,"HR Service Fees",649900,"Personnel",70,-124.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084607","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90074,"HR Service Fees",649900,"Personnel",70,-19740.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084851","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90075,"HR Service Fees",649900,"Personnel",70,-32094.25,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152411","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90076,"HR Service Fees",649900,"Personnel",70,-1598.3,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084536","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90077,"HR Service Fees",649900,"Personnel",70,-4414.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321779","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90078,"HR Service Fees",649900,"Personnel",70,-19170.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152441","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90079,"HR Service Fees",649900,"Personnel",70,-113.45,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105818","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90080,"HR Service Fees",649900,"Personnel",70,-6646.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342936","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90081,"HR Service Fees",649900,"Personnel",70,-92925.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342970","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90082,"HR Service Fees",649900,"Personnel",70,-917.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342776","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90083,"HR Service Fees",649900,"Personnel",70,-13813.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382862","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90084,"HR Service Fees",649900,"Personnel",70,-496.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105615","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90085,"HR Service Fees",649900,"Personnel",70,-6795.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084854","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90086,"HR Service Fees",649900,"Personnel",70,-262.25,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084874","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90087,"HR Service Fees",649900,"Personnel",70,-1686.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382745","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90088,"HR Service Fees",649900,"Personnel",70,-1336.05,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105813","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90089,"HR Service Fees",649900,"Personnel",70,-92900.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004383859","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90090,"HR Service Fees",649900,"Personnel",70,-1569.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084501","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90091,"HR Service Fees",649900,"Personnel",70,-124.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382715","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90092,"HR Service Fees",649900,"Personnel",70,-1924.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084499","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90093,"HR Service Fees",649900,"Personnel",70,-19004.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084587","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90094,"HR Service Fees",649900,"Personnel",70,-2345.45,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126022","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90095,"HR Service Fees",649900,"Personnel",70,-3868.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321837","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90096,"HR Service Fees",649900,"Personnel",70,-13069.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105765","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90097,"HR Service Fees",649900,"Personnel",70,-8853.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342833","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90098,"HR Service Fees",649900,"Personnel",70,-917.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382717","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90099,"HR Service Fees",649900,"Personnel",70,-97680.35,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152407","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90100,"HR Service Fees",649900,"Personnel",70,-768.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321627","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90101,"HR Service Fees",649900,"Personnel",70,-34348.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321670","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90102,"HR Service Fees",649900,"Personnel",70,-30256.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004344663","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90103,"HR Service Fees",649900,"Personnel",70,-9126.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084668","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90104,"HR Service Fees",649900,"Personnel",70,-1934.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321614","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90105,"HR Service Fees",649900,"Personnel",70,-1760.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321879","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90106,"HR Service Fees",649900,"Personnel",70,-11308.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342816","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90107,"HR Service Fees",649900,"Personnel",70,-868.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321570","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90108,"HR Service Fees",649900,"Personnel",70,-1477.45,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084544","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90109,"HR Service Fees",649900,"Personnel",70,-2852.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321769","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90110,"HR Service Fees",649900,"Personnel",70,-4538.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084624","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90111,"HR Service Fees",649900,"Personnel",70,-1268.5,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126019","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90112,"HR Service Fees",649900,"Personnel",70,-276.5,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152448","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90113,"HR Service Fees",649900,"Personnel",70,-8804.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321589","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90114,"HR Service Fees",649900,"Personnel",70,-16102.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152437","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90115,"HR Service Fees",649900,"Personnel",70,-2373.95,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126018","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90116,"HR Service Fees",649900,"Personnel",70,-4538.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321799","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90117,"HR Service Fees",649900,"Personnel",70,-148.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105808","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90118,"HR Service Fees",649900,"Personnel",70,-1463.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382681","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90119,"HR Service Fees",649900,"Personnel",70,-1962.9,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152347","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90120,"HR Service Fees",649900,"Personnel",70,-1962.9,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084540","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90121,"HR Service Fees",649900,"Personnel",70,-11716.7,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084628","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90122,"HR Service Fees",649900,"Personnel",70,-9597.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152393","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90123,"HR Service Fees",649900,"Personnel",70,-23118.95,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152397","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90124,"HR Service Fees",649900,"Personnel",70,-2373.95,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084534","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90125,"HR Service Fees",649900,"Personnel",70,-4736.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382883","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90126,"HR Service Fees",649900,"Personnel",70,-3124.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105761","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90127,"HR Service Fees",649900,"Personnel",70,-2876.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152413","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90128,"HR Service Fees",649900,"Personnel",70,-1686.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105785","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90129,"HR Service Fees",649900,"Personnel",70,-13119.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105772","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90130,"HR Service Fees",649900,"Personnel",70,-4538.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152424","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90131,"HR Service Fees",649900,"Personnel",70,-10961.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105671","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90132,"HR Service Fees",649900,"Personnel",70,-8977.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382783","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90133,"HR Service Fees",649900,"Personnel",70,-9597.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342835","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90134,"HR Service Fees",649900,"Personnel",70,-2182.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321721","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90135,"HR Service Fees",649900,"Personnel",70,-2256.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342824","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90136,"HR Service Fees",649900,"Personnel",70,-12028.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342838","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90137,"HR Service Fees",649900,"Personnel",70,-2504.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321640","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90138,"HR Service Fees",649900,"Personnel",70,-2504.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152360","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90139,"HR Service Fees",649900,"Personnel",70,-19220.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126135","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90140,"HR Service Fees",649900,"Personnel",70,-9027.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321748","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90141,"HR Service Fees",649900,"Personnel",70,-262.25,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105816","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90142,"HR Service Fees",649900,"Personnel",70,-1512.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321831","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90143,"HR Service Fees",649900,"Personnel",70,-8407.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382836","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90144,"HR Service Fees",649900,"Personnel",70,-6324.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004383836","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90145,"HR Service Fees",649900,"Personnel",70,-768.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152354","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90146,"HR Service Fees",649900,"Personnel",70,-620.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105642","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90147,"HR Service Fees",649900,"Personnel",70,-276.5,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126145","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90148,"HR Service Fees",649900,"Personnel",70,-1268.5,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152352","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90149,"HR Service Fees",649900,"Personnel",70,-3868.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152438","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90150,"HR Service Fees",649900,"Personnel",70,-18989.95,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152389","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90151,"HR Service Fees",649900,"Personnel",70,-5034.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321574","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90152,"HR Service Fees",649900,"Personnel",70,-1016.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321789","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90153,"HR Service Fees",649900,"Personnel",70,-9076.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084620","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90154,"HR Service Fees",649900,"Personnel",70,-5976.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084844","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90155,"HR Service Fees",649900,"Personnel",70,-1016.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382620","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90156,"HR Service Fees",649900,"Personnel",70,-1512.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342730","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90157,"HR Service Fees",649900,"Personnel",70,-13044.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084662","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90158,"HR Service Fees",649900,"Personnel",70,-2331.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382695","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90159,"HR Service Fees",649900,"Personnel",70,-18972.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321683","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90160,"HR Service Fees",649900,"Personnel",70,-1264.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342962","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90161,"HR Service Fees",649900,"Personnel",70,-6324.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342952","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90162,"HR Service Fees",649900,"Personnel",70,-644.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152345","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90163,"HR Service Fees",649900,"Personnel",70,-768.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382701","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90164,"HR Service Fees",649900,"Personnel",70,-1388.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105633","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90165,"HR Service Fees",649900,"Personnel",70,-9820.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126139","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90166,"HR Service Fees",649900,"Personnel",70,-9076.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152392","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90167,"HR Service Fees",649900,"Personnel",70,-22741.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152388","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90168,"HR Service Fees",649900,"Personnel",70,-4736.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321813","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90169,"HR Service Fees",649900,"Personnel",70,-3124.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084658","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90170,"HR Service Fees",649900,"Personnel",70,-882.25,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105571","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90171,"HR Service Fees",649900,"Personnel",70,-4414.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382823","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90172,"HR Service Fees",649900,"Personnel",70,-9696.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152443","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90173,"HR Service Fees",649900,"Personnel",70,-22741.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382737","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90174,"HR Service Fees",649900,"Personnel",70,-6646.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382921","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90175,"HR Service Fees",649900,"Personnel",70,-2356.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321630","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90176,"HR Service Fees",649900,"Personnel",70,-793.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382645","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90177,"HR Service Fees",649900,"Personnel",70,-2504.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382709","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90178,"HR Service Fees",649900,"Personnel",70,-6438.55,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084778","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90179,"HR Service Fees",649900,"Personnel",70,-5629.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342863","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90180,"HR Service Fees",649900,"Personnel",70,-4736.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382643","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90181,"HR Service Fees",649900,"Personnel",70,-6596.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126136","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90182,"HR Service Fees",649900,"Personnel",70,-24.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321593","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90183,"HR Service Fees",649900,"Personnel",70,-9027.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084611","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90184,"HR Service Fees",649900,"Personnel",70,-1059.55,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152324","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90185,"HR Service Fees",649900,"Personnel",70,-248.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342959","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90186,"HR Service Fees",649900,"Personnel",70,-3298.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321664","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90187,"HR Service Fees",649900,"Personnel",70,-9027.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152396","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90188,"HR Service Fees",649900,"Personnel",70,-1463.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382687","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90189,"HR Service Fees",649900,"Personnel",70,-9696.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342940","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90190,"HR Service Fees",649900,"Personnel",70,-322.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321564","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90191,"HR Service Fees",649900,"Personnel",70,-496.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152353","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90192,"HR Service Fees",649900,"Personnel",70,-1364.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382761","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90193,"HR Service Fees",649900,"Personnel",70,-148.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342968","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90194,"HR Service Fees",649900,"Personnel",70,-49.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342696","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90195,"HR Service Fees",649900,"Personnel",70,-868.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342688","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90196,"HR Service Fees",649900,"Personnel",70,-1336.05,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084872","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90197,"HR Service Fees",649900,"Personnel",70,-31910.75,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084579","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90198,"HR Service Fees",649900,"Personnel",70,-2430.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382903","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90199,"HR Service Fees",649900,"Personnel",70,-2186.1,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105665","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90200,"HR Service Fees",649900,"Personnel",70,-1537.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382691","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90201,"HR Service Fees",649900,"Personnel",70,-347.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342702","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90202,"HR Service Fees",649900,"Personnel",70,-24.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342700","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90203,"HR Service Fees",649900,"Personnel",70,-3124.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321821","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90204,"HR Service Fees",649900,"Personnel",70,-13020.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342911","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90205,"HR Service Fees",649900,"Personnel",70,-1463.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342711","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90206,"HR Service Fees",649900,"Personnel",70,-14216.85,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152342","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90207,"HR Service Fees",649900,"Personnel",70,-1924.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105580","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90208,"HR Service Fees",649900,"Personnel",70,-14227.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126011","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90209,"HR Service Fees",649900,"Personnel",70,-620.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126012","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90210,"HR Service Fees",649900,"Personnel",70,-1810.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382628","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90211,"HR Service Fees",649900,"Personnel",70,-822.1,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152333","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90212,"HR Service Fees",649900,"Personnel",70,-12028.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382773","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90213,"HR Service Fees",649900,"Personnel",70,-917.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126029","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90214,"HR Service Fees",649900,"Personnel",70,-18252.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342709","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90215,"HR Service Fees",649900,"Personnel",70,-1778.75,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152453","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90216,"HR Service Fees",649900,"Personnel",70,-350.9,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105576","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90217,"HR Service Fees",649900,"Personnel",70,-16226.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084654","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90218,"HR Service Fees",649900,"Personnel",70,-262.25,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152450","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90219,"HR Service Fees",649900,"Personnel",70,-7316.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342915","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90220,"HR Service Fees",649900,"Personnel",70,-26908.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321658","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90221,"HR Service Fees",649900,"Personnel",70,-793.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342678","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90222,"HR Service Fees",649900,"Personnel",70,-429.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152380","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90223,"HR Service Fees",649900,"Personnel",70,-12970.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342888","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90224,"HR Service Fees",649900,"Personnel",70,-6324.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321864","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90225,"HR Service Fees",649900,"Personnel",70,-14227.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105591","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90226,"HR Service Fees",649900,"Personnel",70,-9597.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382771","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90227,"HR Service Fees",649900,"Personnel",70,-4538.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342878","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90228,"HR Service Fees",649900,"Personnel",70,-372.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342798","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90229,"HR Service Fees",649900,"Personnel",70,-148.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105806","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90230,"HR Service Fees",649900,"Personnel",70,-372.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382723","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90231,"HR Service Fees",649900,"Personnel",70,-496.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382699","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90232,"HR Service Fees",649900,"Personnel",70,-2554.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321674","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90233,"HR Service Fees",649900,"Personnel",70,-13813.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342881","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90234,"HR Service Fees",649900,"Personnel",70,-9027.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342843","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90235,"HR Service Fees",649900,"Personnel",70,-1661.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342945","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90236,"HR Service Fees",649900,"Personnel",70,-1512.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382626","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90237,"HR Service Fees",649900,"Personnel",70,-956.65,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105732","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90238,"HR Service Fees",649900,"Personnel",70,-2430.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152439","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90239,"HR Service Fees",649900,"Personnel",70,-49569.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105646","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90240,"HR Service Fees",649900,"Personnel",70,-1686.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321685","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90241,"HR Service Fees",649900,"Personnel",70,-5976.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382931","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90242,"HR Service Fees",649900,"Personnel",70,-32094.25,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084652","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90243,"HR Service Fees",649900,"Personnel",70,-22791.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321754","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90244,"HR Service Fees",649900,"Personnel",70,-19170.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321845","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90245,"HR Service Fees",649900,"Personnel",70,-1760.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004383848","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90246,"HR Service Fees",649900,"Personnel",70,-18295.55,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084511","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90247,"HR Service Fees",649900,"Personnel",70,-545.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084546","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90248,"HR Service Fees",649900,"Personnel",70,-113.45,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126146","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90249,"HR Service Fees",649900,"Personnel",70,-2554.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342804","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90250,"HR Service Fees",649900,"Personnel",70,-13689.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321606","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90251,"HR Service Fees",649900,"Personnel",70,-1810.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342671","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90252,"HR Service Fees",649900,"Personnel",70,-347.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382656","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90253,"HR Service Fees",649900,"Personnel",70,-22741.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105678","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90254,"HR Service Fees",649900,"Personnel",70,-5162.65,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152332","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90255,"HR Service Fees",649900,"Personnel",70,-4414.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342859","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90256,"HR Service Fees",649900,"Personnel",70,-6621.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382733","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90257,"HR Service Fees",649900,"Personnel",70,-1336.05,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152452","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90258,"HR Service Fees",649900,"Personnel",70,-1491.7,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152341","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90259,"HR Service Fees",649900,"Personnel",70,-361.45,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084515","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90260,"HR Service Fees",649900,"Personnel",70,-2504.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084566","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90261,"HR Service Fees",649900,"Personnel",70,-1686.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084800","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90262,"HR Service Fees",649900,"Personnel",70,-10093.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084847","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90263,"HR Service Fees",649900,"Personnel",70,-793.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084632","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90264,"HR Service Fees",649900,"Personnel",70,-1537.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152349","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90265,"HR Service Fees",649900,"Personnel",70,-2256.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382759","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90266,"HR Service Fees",649900,"Personnel",70,-1512.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382894","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90267,"HR Service Fees",649900,"Personnel",70,-361.45,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152338","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90268,"HR Service Fees",649900,"Personnel",70,-917.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152374","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90269,"HR Service Fees",649900,"Personnel",70,-1760.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342964","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90270,"HR Service Fees",649900,"Personnel",70,-198.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084630","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90271,"HR Service Fees",649900,"Personnel",70,-11457.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382846","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90272,"HR Service Fees",649900,"Personnel",70,-10986.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084583","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90273,"HR Service Fees",649900,"Personnel",70,-248.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321868","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90274,"HR Service Fees",649900,"Personnel",70,-1463.75,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105723","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90275,"HR Service Fees",649900,"Personnel",70,-124.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342773","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90276,"HR Service Fees",649900,"Personnel",70,-2356.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342746","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90277,"HR Service Fees",649900,"Personnel",70,-1686.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126143","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90278,"HR Service Fees",649900,"Personnel",70,-868.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382711","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90279,"HR Service Fees",649900,"Personnel",70,-2827.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382818","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90280,"HR Service Fees",649900,"Personnel",70,-23193.35,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084609","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90281,"HR Service Fees",649900,"Personnel",70,-1569.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105582","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90282,"HR Service Fees",649900,"Personnel",70,-4736.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342908","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90283,"HR Service Fees",649900,"Personnel",70,-12339.85,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105717","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90284,"HR Service Fees",649900,"Personnel",70,-6646.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152442","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90285,"HR Service Fees",649900,"Personnel",70,-7046.9,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126024","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90286,"HR Service Fees",649900,"Personnel",70,-12970.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382868","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90287,"HR Service Fees",649900,"Personnel",70,-822.1,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152328","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90288,"HR Service Fees",649900,"Personnel",70,-11617.5,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152423","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90289,"HR Service Fees",649900,"Personnel",70,-5976.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105787","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90290,"HR Service Fees",649900,"Personnel",70,-124.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342848","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90291,"HR Service Fees",649900,"Personnel",70,-496.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321624","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90292,"HR Service Fees",649900,"Personnel",70,-148.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126151","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90293,"HR Service Fees",649900,"Personnel",70,-882.25,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084491","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90294,"HR Service Fees",649900,"Personnel",70,-2554.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382731","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90295,"HR Service Fees",649900,"Personnel",70,-2345.45,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084573","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90296,"HR Service Fees",649900,"Personnel",70,-9597.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105719","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90297,"HR Service Fees",649900,"Personnel",70,-18295.55,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105595","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90298,"HR Service Fees",649900,"Personnel",70,-868.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105654","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90299,"HR Service Fees",649900,"Personnel",70,-6795.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105798","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90300,"HR Service Fees",649900,"Personnel",70,-1016.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152418","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90301,"HR Service Fees",649900,"Personnel",70,-372.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321668","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90302,"HR Service Fees",649900,"Personnel",70,-148.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004125991","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90303,"HR Service Fees",649900,"Personnel",70,-429.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105688","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90304,"HR Service Fees",649900,"Personnel",70,-94357.15,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004107339","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90305,"HR Service Fees",649900,"Personnel",70,-4935.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004383865","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90306,"HR Service Fees",649900,"Personnel",70,-768.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105613","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90307,"HR Service Fees",649900,"Personnel",70,-99.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321870","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90308,"HR Service Fees",649900,"Personnel",70,-1463.75,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084622","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90309,"HR Service Fees",649900,"Personnel",70,-16045.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321834","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90310,"HR Service Fees",649900,"Personnel",70,-26908.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342778","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90311,"HR Service Fees",649900,"Personnel",70,-11432.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342875","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90312,"HR Service Fees",649900,"Personnel",70,-19170.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342933","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90313,"HR Service Fees",649900,"Personnel",70,-6621.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152387","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90314,"HR Service Fees",649900,"Personnel",70,-7046.9,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105659","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90315,"HR Service Fees",649900,"Personnel",70,-173.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321544","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90316,"HR Service Fees",649900,"Personnel",70,-18947.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382741","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90317,"HR Service Fees",649900,"Personnel",70,-4538.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382851","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90318,"HR Service Fees",649900,"Personnel",70,-2504.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342766","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90319,"HR Service Fees",649900,"Personnel",70,-2827.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342856","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90320,"HR Service Fees",649900,"Personnel",70,-31910.75,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105667","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90321,"HR Service Fees",649900,"Personnel",70,-429.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084599","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90322,"HR Service Fees",649900,"Personnel",70,-18295.55,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126008","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90323,"HR Service Fees",649900,"Personnel",70,-5162.65,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105569","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90324,"HR Service Fees",649900,"Personnel",70,-6621.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105791","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90325,"HR Service Fees",649900,"Personnel",70,-793.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321578","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90326,"HR Service Fees",649900,"Personnel",70,-8804.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342698","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90327,"HR Service Fees",649900,"Personnel",70,-793.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382630","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90328,"HR Service Fees",649900,"Personnel",70,-49.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152458","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90329,"HR Service Fees",649900,"Personnel",70,-16251.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105753","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90330,"HR Service Fees",649900,"Personnel",70,-1512.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321550","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90331,"HR Service Fees",649900,"Personnel",70,-16045.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382896","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90332,"HR Service Fees",649900,"Personnel",70,-124.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152399","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90333,"HR Service Fees",649900,"Personnel",70,-187.85,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152409","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90334,"HR Service Fees",649900,"Personnel",70,-124.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382801","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90335,"HR Service Fees",649900,"Personnel",70,-797.3,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105669","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90336,"HR Service Fees",649900,"Personnel",70,-173.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342852","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90337,"HR Service Fees",649900,"Personnel",70,-11308.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382751","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90338,"HR Service Fees",649900,"Personnel",70,-49.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382650","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90339,"HR Service Fees",649900,"Personnel",70,-1512.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084656","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90340,"HR Service Fees",649900,"Personnel",70,-4913.15,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084650","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90341,"HR Service Fees",649900,"Personnel",70,-14508.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105776","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90342,"HR Service Fees",649900,"Personnel",70,-9027.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105713","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90343,"HR Service Fees",649900,"Personnel",70,-768.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342743","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90344,"HR Service Fees",649900,"Personnel",70,-1934.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382689","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90345,"HR Service Fees",649900,"Personnel",70,-793.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321793","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90346,"HR Service Fees",649900,"Personnel",70,-13119.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084670","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90347,"HR Service Fees",649900,"Personnel",70,-1332.5,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126027","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90348,"HR Service Fees",649900,"Personnel",70,-198.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105734","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90349,"HR Service Fees",649900,"Personnel",70,-14160.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105778","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90350,"HR Service Fees",649900,"Personnel",70,-2430.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105800","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90351,"HR Service Fees",649900,"Personnel",70,-822.1,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105610","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90352,"HR Service Fees",649900,"Personnel",70,-6438.55,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126144","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90353,"HR Service Fees",649900,"Personnel",70,-1463.75,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152391","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90354,"HR Service Fees",649900,"Personnel",70,-917.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321656","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90355,"HR Service Fees",649900,"Personnel",70,-34348.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342801","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90356,"HR Service Fees",649900,"Personnel",70,-1364.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321723","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90357,"HR Service Fees",649900,"Personnel",70,-4935.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321954","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90358,"HR Service Fees",649900,"Personnel",70,-2504.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126025","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90359,"HR Service Fees",649900,"Personnel",70,-1598.3,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105631","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90360,"HR Service Fees",649900,"Personnel",70,-22766.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342845","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90361,"HR Service Fees",649900,"Personnel",70,-793.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152421","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90362,"HR Service Fees",649900,"Personnel",70,-9696.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382925","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90363,"HR Service Fees",649900,"Personnel",70,-1264.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004383846","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90364,"HR Service Fees",649900,"Personnel",70,-138.25,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126028","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90365,"HR Service Fees",649900,"Personnel",70,-818.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342818","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90366,"HR Service Fees",649900,"Personnel",70,-1491.7,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126009","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90367,"HR Service Fees",649900,"Personnel",70,-12067.05,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152395","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90368,"HR Service Fees",649900,"Personnel",70,-4992.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084520","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90369,"HR Service Fees",649900,"Personnel",70,-793.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126157","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90370,"HR Service Fees",649900,"Personnel",70,-12339.85,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152394","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90371,"HR Service Fees",649900,"Personnel",70,-758.25,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105661","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90372,"HR Service Fees",649900,"Personnel",70,-496.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126020","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90373,"HR Service Fees",649900,"Personnel",70,-2331.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342733","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90374,"HR Service Fees",649900,"Personnel",70,-1332.5,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152362","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90375,"HR Service Fees",649900,"Personnel",70,-187.85,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084601","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90376,"HR Service Fees",649900,"Personnel",70,-1661.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004383832","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90377,"HR Service Fees",649900,"Personnel",70,-1016.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105740","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90378,"HR Service Fees",649900,"Personnel",70,-148.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342966","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90379,"HR Service Fees",649900,"Personnel",70,-1463.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321604","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90380,"HR Service Fees",649900,"Personnel",70,-1264.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321875","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90381,"HR Service Fees",649900,"Personnel",70,-4935.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342971","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90382,"HR Service Fees",649900,"Personnel",70,-2373.95,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152351","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90383,"HR Service Fees",649900,"Personnel",70,-32094.25,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105750","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90384,"HR Service Fees",649900,"Personnel",70,-35315.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382725","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90385,"HR Service Fees",649900,"Personnel",70,-6200.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321597","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90386,"HR Service Fees",649900,"Personnel",70,-8895.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084639","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90387,"HR Service Fees",649900,"Personnel",70,-148.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004383854","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90388,"HR Service Fees",649900,"Personnel",70,-1463.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342724","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90389,"HR Service Fees",649900,"Personnel",70,-8715.9,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105606","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90390,"HR Service Fees",649900,"Personnel",70,-361.45,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105599","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90391,"HR Service Fees",649900,"Personnel",70,-2331.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321620","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90392,"HR Service Fees",649900,"Personnel",70,-14210.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321805","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90393,"HR Service Fees",649900,"Personnel",70,-1686.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342814","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90394,"HR Service Fees",649900,"Personnel",70,-1512.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152436","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90395,"HR Service Fees",649900,"Personnel",70,-1364.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342829","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90396,"HR Service Fees",649900,"Personnel",70,-5976.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342942","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90397,"HR Service Fees",649900,"Personnel",70,-818.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342761","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90398,"HR Service Fees",649900,"Personnel",70,-9126.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342904","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90399,"HR Service Fees",649900,"Personnel",70,-868.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152361","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90400,"HR Service Fees",649900,"Personnel",70,-1059.55,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004125990","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90401,"HR Service Fees",649900,"Personnel",70,-8804.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382652","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90402,"HR Service Fees",649900,"Personnel",70,-148.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321889","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90403,"HR Service Fees",649900,"Personnel",70,-187.85,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105690","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90404,"HR Service Fees",649900,"Personnel",70,-148.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152454","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90405,"HR Service Fees",649900,"Personnel",70,-5976.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152444","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90406,"HR Service Fees",649900,"Personnel",70,-19014.75,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105676","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90407,"HR Service Fees",649900,"Personnel",70,-6200.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342707","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90408,"HR Service Fees",649900,"Personnel",70,-350.9,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152329","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90409,"HR Service Fees",649900,"Personnel",70,-6696.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382907","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90410,"HR Service Fees",649900,"Personnel",70,-4992.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126161","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90411,"HR Service Fees",649900,"Personnel",70,-1491.7,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105593","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90412,"HR Service Fees",649900,"Personnel",70,-6621.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321676","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90413,"HR Service Fees",649900,"Personnel",70,-7330.25,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105763","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90414,"HR Service Fees",649900,"Personnel",70,-3571.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084861","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90415,"HR Service Fees",649900,"Personnel",70,-2186.1,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152408","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90416,"HR Service Fees",649900,"Personnel",70,-1332.5,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105652","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90417,"HR Service Fees",649900,"Personnel",70,-276.5,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084733","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90418,"HR Service Fees",649900,"Personnel",70,-1059.55,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105586","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90419,"HR Service Fees",649900,"Personnel",70,-818.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382753","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90420,"HR Service Fees",649900,"Personnel",70,-98307.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382806","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90421,"HR Service Fees",649900,"Personnel",70,-9076.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105721","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90422,"HR Service Fees",649900,"Personnel",70,-98307.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342850","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90423,"HR Service Fees",649900,"Personnel",70,-4761.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084665","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90424,"HR Service Fees",649900,"Personnel",70,-4913.15,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152415","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90425,"HR Service Fees",649900,"Personnel",70,-1477.45,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152346","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90426,"HR Service Fees",649900,"Personnel",70,-99.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342956","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90427,"HR Service Fees",649900,"Personnel",70,-7117.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382707","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90428,"HR Service Fees",649900,"Personnel",70,-4913.15,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105748","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90429,"HR Service Fees",649900,"Personnel",70,-3868.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382898","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90430,"HR Service Fees",649900,"Personnel",70,-39.05,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105574","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90431,"HR Service Fees",649900,"Personnel",70,-13813.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321803","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90432,"HR Service Fees",649900,"Personnel",70,-620.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321608","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90433,"HR Service Fees",649900,"Personnel",70,-6470.35,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084641","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90434,"HR Service Fees",649900,"Personnel",70,-868.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084564","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90435,"HR Service Fees",649900,"Personnel",70,-248.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004383842","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90436,"HR Service Fees",649900,"Personnel",70,-18252.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321602","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90437,"HR Service Fees",649900,"Personnel",70,-49.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105608","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90438,"HR Service Fees",649900,"Personnel",70,-39.05,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152330","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90439,"HR Service Fees",649900,"Personnel",70,-24.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321566","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90440,"HR Service Fees",649900,"Personnel",70,-19443.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105794","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90441,"HR Service Fees",649900,"Personnel",70,-9126.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382881","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90442,"HR Service Fees",649900,"Personnel",70,-793.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342872","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90443,"HR Service Fees",649900,"Personnel",70,-8895.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105742","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90444,"HR Service Fees",649900,"Personnel",70,-3868.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342926","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90445,"HR Service Fees",649900,"Personnel",70,-758.25,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126023","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90446,"HR Service Fees",649900,"Personnel",70,-14160.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084692","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90447,"HR Service Fees",649900,"Personnel",70,-768.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126021","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90448,"HR Service Fees",649900,"Personnel",70,-882.25,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152331","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90449,"HR Service Fees",649900,"Personnel",70,-262.25,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126147","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90450,"HR Service Fees",649900,"Personnel",70,-26908.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382719","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90451,"HR Service Fees",649900,"Personnel",70,-1512.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382693","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90452,"HR Service Fees",649900,"Personnel",70,-6696.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321843","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90453,"HR Service Fees",649900,"Personnel",70,-37279.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084597","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90454,"HR Service Fees",649900,"Personnel",70,-3124.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152435","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90455,"HR Service Fees",649900,"Personnel",70,-6438.55,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152447","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90456,"HR Service Fees",649900,"Personnel",70,-6200.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382659","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90457,"HR Service Fees",649900,"Personnel",70,-12970.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152427","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90458,"HR Service Fees",649900,"Personnel",70,-644.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342721","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90459,"HR Service Fees",649900,"Personnel",70,-1537.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126016","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90460,"HR Service Fees",649900,"Personnel",70,-22741.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342808","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90461,"HR Service Fees",649900,"Personnel",70,-1512.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342922","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90462,"HR Service Fees",649900,"Personnel",70,-8853.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382767","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90463,"HR Service Fees",649900,"Personnel",70,-19170.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382917","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90464,"HR Service Fees",649900,"Personnel",70,-11702.45,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105728","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90465,"HR Service Fees",649900,"Personnel",70,-620.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382713","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90466,"HR Service Fees",649900,"Personnel",70,-9597.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084618","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90467,"HR Service Fees",649900,"Personnel",70,-3298.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342781","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90468,"HR Service Fees",649900,"Personnel",70,-793.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382842","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90469,"HR Service Fees",649900,"Personnel",70,-124.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321650","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90470,"HR Service Fees",649900,"Personnel",70,-620.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342718","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90471,"HR Service Fees",649900,"Personnel",70,-644.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105639","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90472,"HR Service Fees",649900,"Personnel",70,-14185.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382864","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90473,"HR Service Fees",649900,"Personnel",70,-496.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084530","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90474,"HR Service Fees",649900,"Personnel",70,-620.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342771","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90475,"HR Service Fees",649900,"Personnel",70,-148.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126154","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90476,"HR Service Fees",649900,"Personnel",70,-822.1,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084526","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90477,"HR Service Fees",649900,"Personnel",70,-13020.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382885","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90478,"HR Service Fees",649900,"Personnel",70,-868.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342768","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90479,"HR Service Fees",649900,"Personnel",70,-3298.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382721","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90480,"HR Service Fees",649900,"Personnel",70,-92876.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321895","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90481,"HR Service Fees",649900,"Personnel",70,-347.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321595","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90482,"HR Service Fees",649900,"Personnel",70,-124.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105694","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90483,"HR Service Fees",649900,"Personnel",70,-9101.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321728","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90484,"HR Service Fees",649900,"Personnel",70,-868.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321644","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90485,"HR Service Fees",649900,"Personnel",70,-620.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382683","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90486,"HR Service Fees",649900,"Personnel",70,-24.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342686","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90487,"HR Service Fees",649900,"Personnel",70,-4538.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105726","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90488,"HR Service Fees",649900,"Personnel",70,-138.25,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105650","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90489,"HR Service Fees",649900,"Personnel",70,-6438.55,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105783","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90490,"HR Service Fees",649900,"Personnel",70,-1512.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105758","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90491,"HR Service Fees",649900,"Personnel",70,-6547.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105681","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90492,"HR Service Fees",649900,"Personnel",70,-99.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004383840","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90493,"HR Service Fees",649900,"Personnel",70,-793.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321562","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90494,"HR Service Fees",649900,"Personnel",70,-5976.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126141","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90495,"HR Service Fees",649900,"Personnel",70,-322.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342682","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90496,"HR Service Fees",649900,"Personnel",70,-6328.25,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152339","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90497,"HR Service Fees",649900,"Personnel",70,-1016.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084636","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90498,"HR Service Fees",649900,"Personnel",70,-39.05,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084493","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90499,"HR Service Fees",649900,"Personnel",70,-49569.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084555","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90500,"HR Service Fees",649900,"Personnel",70,-917.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084557","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90501,"HR Service Fees",649900,"Personnel",70,-148.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105584","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90502,"HR Service Fees",649900,"Personnel",70,-322.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382632","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90503,"HR Service Fees",649900,"Personnel",70,-22741.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321680","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90504,"HR Service Fees",649900,"Personnel",70,-9126.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152428","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90505,"HR Service Fees",649900,"Personnel",70,-1477.45,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105637","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90506,"HR Service Fees",649900,"Personnel",70,-31843.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321719","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90507,"HR Service Fees",649900,"Personnel",70,-11383.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321795","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90508,"HR Service Fees",649900,"Personnel",70,-1962.9,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126015","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90509,"HR Service Fees",649900,"Personnel",70,-96952.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126155","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90510,"HR Service Fees",649900,"Personnel",70,-6696.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342931","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90511,"HR Service Fees",649900,"Personnel",70,-148.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084503","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90512,"HR Service Fees",649900,"Personnel",70,-1810.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321556","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90513,"HR Service Fees",649900,"Personnel",70,-620.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321646","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90514,"HR Service Fees",649900,"Personnel",70,-6720.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152440","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90515,"HR Service Fees",649900,"Personnel",70,-6547.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084593","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90516,"HR Service Fees",649900,"Personnel",70,-30231.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321764","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90517,"HR Service Fees",649900,"Personnel",70,-5629.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382834","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90518,"HR Service Fees",649900,"Personnel",70,-98307.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321758","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90519,"HR Service Fees",649900,"Personnel",70,-2430.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342929","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90520,"HR Service Fees",649900,"Personnel",70,-138.25,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152363","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90521,"HR Service Fees",649900,"Personnel",70,-1059.55,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084505","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90522,"HR Service Fees",649900,"Personnel",70,-7340.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382887","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90523,"HR Service Fees",649900,"Personnel",70,-13020.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152432","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90524,"HR Service Fees",649900,"Personnel",70,-248.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342954","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90525,"HR Service Fees",649900,"Personnel",70,-793.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105738","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90526,"HR Service Fees",649900,"Personnel",70,-113.45,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152449","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90527,"HR Service Fees",649900,"Personnel",70,-148.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321885","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90528,"HR Service Fees",649900,"Personnel",70,-4313.3,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105644","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90529,"HR Service Fees",649900,"Personnel",70,-793.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342692","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90530,"HR Service Fees",649900,"Personnel",70,-22766.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382792","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90531,"HR Service Fees",649900,"Personnel",70,-16045.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342924","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90532,"HR Service Fees",649900,"Personnel",70,-96762.7,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084863","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90533,"HR Service Fees",649900,"Personnel",70,-1686.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152446","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90534,"HR Service Fees",649900,"Personnel",70,-1924.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152327","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90535,"HR Service Fees",649900,"Personnel",70,-24.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382654","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90536,"HR Service Fees",649900,"Personnel",70,-6621.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084849","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90537,"HR Service Fees",649900,"Personnel",70,-644.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126013","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90538,"HR Service Fees",649900,"Personnel",70,-9126.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321810","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90539,"HR Service Fees",649900,"Personnel",70,-37279.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105686","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90540,"HR Service Fees",649900,"Personnel",70,-148.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084866","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90541,"HR Service Fees",649900,"Personnel",70,-3868.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105802","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90542,"HR Service Fees",649900,"Personnel",70,-758.25,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152356","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90543,"HR Service Fees",649900,"Personnel",70,-14235.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152426","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90544,"HR Service Fees",649900,"Personnel",70,-1537.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321616","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90545,"HR Service Fees",649900,"Personnel",70,-13689.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382677","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90546,"HR Service Fees",649900,"Personnel",70,-1463.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321612","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90547,"HR Service Fees",649900,"Personnel",70,-1612.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105673","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90548,"HR Service Fees",649900,"Personnel",70,-2012.5,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated 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Fund","2015-07-10T00:00:00","0004084532","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90552,"HR Service Fees",649900,"Personnel",70,-1336.05,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126148","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90553,"HR Service Fees",649900,"Personnel",70,-124.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321756","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90554,"HR Service Fees",649900,"Personnel",70,-2430.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321841","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90555,"HR Service Fees",649900,"Personnel",70,-8895.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152417","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90556,"HR Service Fees",649900,"Personnel",70,-2430.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084857","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90557,"HR Service Fees",649900,"Personnel",70,-822.1,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105578","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90558,"HR Service Fees",649900,"Personnel",70,-2554.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105683","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90559,"HR Service Fees",649900,"Personnel",70,-12028.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382778","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90560,"HR Service Fees",649900,"Personnel",70,-31843.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342821","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90561,"HR Service Fees",649900,"Personnel",70,-248.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321872","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90562,"HR Service Fees",649900,"Personnel",70,-6646.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321847","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90563,"HR Service Fees",649900,"Personnel",70,-39.05,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105601","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90564,"HR Service Fees",649900,"Personnel",70,-18295.55,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152340","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90565,"HR Service Fees",649900,"Personnel",70,-5629.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321781","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90566,"HR Service Fees",649900,"Personnel",70,-1512.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342667","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90567,"HR Service Fees",649900,"Personnel",70,-1569.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004125992","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90568,"HR Service Fees",649900,"Personnel",70,-12028.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321738","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90569,"HR Service Fees",649900,"Personnel",70,-868.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382641","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90570,"HR Service Fees",649900,"Personnel",70,-148.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152325","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90571,"HR Service Fees",649900,"Personnel",70,-1388.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084538","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90572,"HR Service Fees",649900,"Personnel",70,-14532.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084674","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90573,"HR Service Fees",649900,"Personnel",70,-1016.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342656","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90574,"HR Service Fees",649900,"Personnel",70,-1512.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321618","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90575,"HR Service Fees",649900,"Personnel",70,-10068.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105789","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90576,"HR Service Fees",649900,"Personnel",70,-4761.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105767","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90577,"HR Service Fees",649900,"Personnel",70,-6328.25,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084513","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90578,"HR Service Fees",649900,"Personnel",70,-1661.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321858","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90579,"HR Service Fees",649900,"Personnel",70,-1934.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342726","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90580,"HR Service Fees",649900,"Personnel",70,-39.05,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084517","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90581,"HR Service Fees",649900,"Personnel",70,-1778.75,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084870","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90582,"HR Service Fees",649900,"Personnel",70,-24.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382639","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90583,"HR Service Fees",649900,"Personnel",70,-148.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084868","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90584,"HR Service Fees",649900,"Personnel",70,-49.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152334","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90585,"HR Service Fees",649900,"Personnel",70,-7117.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342764","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90586,"HR Service Fees",649900,"Personnel",70,-173.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126158","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90587,"HR Service Fees",649900,"Personnel",70,-13020.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321815","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90588,"HR Service Fees",649900,"Personnel",70,-22741.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084590","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90589,"HR Service Fees",649900,"Personnel",70,-7330.25,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152433","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90590,"HR Service Fees",649900,"Personnel",70,-7316.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321817","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90591,"HR Service Fees",649900,"Personnel",70,-276.5,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105781","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90592,"HR Service Fees",649900,"Personnel",70,-8740.7,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152335","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90593,"HR Service Fees",649900,"Personnel",70,-1778.75,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105810","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90594,"HR Service Fees",649900,"Personnel",70,-6328.25,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126007","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90595,"HR Service Fees",649900,"Personnel",70,-1332.5,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084562","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90596,"HR Service Fees",649900,"Personnel",70,-1491.7,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084509","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90597,"HR Service Fees",649900,"Personnel",70,-12339.85,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084616","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90598,"HR Service Fees",649900,"Personnel",70,-868.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126026","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90599,"HR Service Fees",649900,"Personnel",70,-956.65,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126156","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90600,"HR Service Fees",649900,"Personnel",70,-148.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004383850","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90601,"HR Service Fees",649900,"Personnel",70,-644.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382685","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90602,"HR Service Fees",649900,"Personnel",70,-4736.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152429","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90603,"HR Service Fees",649900,"Personnel",70,-1016.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321540","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90604,"HR Service Fees",649900,"Personnel",70,-1569.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152326","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90605,"HR Service Fees",649900,"Personnel",70,-818.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321634","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90606,"HR Service Fees",649900,"Personnel",70,-4992.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152336","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90607,"HR Service Fees",649900,"Personnel",70,-12028.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342840","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90608,"HR Service Fees",649900,"Personnel",70,-4736.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342690","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90609,"HR Service Fees",649900,"Personnel",70,-5162.65,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084488","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90610,"HR Service Fees",649900,"Personnel",70,-644.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321610","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90611,"HR Service Fees",649900,"Personnel",70,-1598.3,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152350","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90612,"HR Service Fees",649900,"Personnel",70,-4338.1,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084551","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90613,"HR Service Fees",649900,"Personnel",70,-1016.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382840","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90614,"HR Service Fees",649900,"Personnel",70,-12970.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321808","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90615,"HR Service Fees",649900,"Personnel",70,-4238.9,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152376","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90616,"HR Service Fees",649900,"Personnel",70,-6470.35,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152416","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90617,"HR Service Fees",649900,"Personnel",70,-822.1,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084497","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90618,"HR Service Fees",649900,"Personnel",70,-14227.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084507","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90619,"HR Service Fees",649900,"Personnel",70,-1598.3,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126017","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90620,"HR Service Fees",649900,"Personnel",70,-173.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382809","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90621,"HR Service Fees",649900,"Personnel",70,-8517.5,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084522","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90622,"HR Service Fees",649900,"Personnel",70,-758.25,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084571","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90623,"HR Service Fees",649900,"Personnel",70,-13813.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152425","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90624,"HR Service Fees",649900,"Personnel",70,-173.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342663","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90625,"HR Service Fees",649900,"Personnel",70,-1264.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382697","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90626,"HR Service Fees",649900,"Personnel",70,-620.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152344","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90627,"HR Service Fees",649900,"Personnel",70,-138.25,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084560","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90628,"HR Service Fees",649900,"Personnel",70,-11308.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321688","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90629,"HR Service Fees",649900,"Personnel",70,-93726.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004085560","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90630,"HR Service Fees",649900,"Personnel",70,-37248.15,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152383","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90631,"HR Service Fees",649900,"Personnel",70,-8407.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342866","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90632,"HR Service Fees",649900,"Personnel",70,-11358.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152401","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90633,"HR Service Fees",649900,"Personnel",70,-6328.25,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105597","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90634,"HR Service Fees",649900,"Personnel",70,-9696.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321849","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90635,"HR Service Fees",649900,"Personnel",70,-31843.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382755","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90636,"HR Service Fees",649900,"Personnel",70,-818.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382705","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90637,"HR Service Fees",649900,"Personnel",70,-4992.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105604","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90638,"HR Service Fees",649900,"Personnel",70,-5976.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321856","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90639,"HR Service Fees",649900,"Personnel",70,-1268.5,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105617","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90640,"HR Service Fees",649900,"Personnel",70,-1512.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084585","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90641,"HR Service Fees",649900,"Personnel",70,-6720.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126134","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90642,"HR Service Fees",649900,"Personnel",70,-14210.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342885","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90643,"HR Service Fees",649900,"Personnel",70,-2356.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382703","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90644,"HR Service Fees",649900,"Personnel",70,-96815.45,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105804","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90645,"HR Service Fees",649900,"Personnel",70,-797.3,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084581","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90646,"HR Service Fees",649900,"Personnel",70,-1264.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321622","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90647,"HR Service Fees",649900,"Personnel",70,-2554.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084595","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90648,"HR Service Fees",649900,"Personnel",70,-3124.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382889","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90649,"HR Service Fees",649900,"Personnel",70,-173.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321760","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90650,"HR Service Fees",649900,"Personnel",70,-49.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321582","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90651,"HR Service Fees",649900,"Personnel",70,-7330.25,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084660","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90652,"HR Service Fees",649900,"Personnel",70,-23193.35,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105696","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90653,"HR Service Fees",649900,"Personnel",70,-30057.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382813","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90654,"HR Service Fees",649900,"Personnel",70,-7046.9,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084568","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90655,"HR Service Fees",649900,"Personnel",70,-97344.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152456","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90656,"HR Service Fees",649900,"Personnel",70,-797.3,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152402","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90657,"HR Service Fees",649900,"Personnel",70,-49.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084524","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90658,"HR Service Fees",649900,"Personnel",70,-496.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342740","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90659,"HR Service Fees",649900,"Personnel",70,-1537.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342728","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90660,"HR Service Fees",649900,"Personnel",70,-2373.95,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105619","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90661,"HR Service Fees",649900,"Personnel",70,-768.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084528","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90662,"HR Service Fees",649900,"Personnel",70,-793.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321690","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90663,"HR Service Fees",649900,"Personnel",70,-3124.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342917","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90664,"HR Service Fees",649900,"Personnel",70,-6470.35,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105744","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90665,"HR Service Fees",649900,"Personnel",70,-620.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084548","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90666,"HR Service Fees",649900,"Personnel",70,-1636.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152390","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90667,"HR Service Fees",649900,"Personnel",70,-12028.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321742","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90668,"HR Service Fees",649900,"Personnel",70,-7046.9,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152357","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90669,"HR Service Fees",649900,"Personnel",70,-2345.45,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152355","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90670,"HR Service Fees",649900,"Personnel",70,-12067.05,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105715","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90671,"HR Service Fees",649900,"Personnel",70,-1962.9,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105635","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90672,"HR Service Fees",649900,"Personnel",70,-1264.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342735","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90673,"HR Service Fees",649900,"Personnel",70,-6621.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342806","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90674,"HR Service Fees",649900,"Personnel",70,-173.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-06-03T00:00:00","0004382623","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90675,"HR Service Fees",649900,"Personnel",70,-49569.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152375","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90676,"HR Service Fees",649900,"Personnel",70,-350.9,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084495","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90677,"HR Service Fees",649900,"Personnel",70,-9597.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321734","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90678,"HR Service Fees",649900,"Personnel",70,-1016.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-04-05T00:00:00","0004342869","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90679,"HR Service Fees",649900,"Personnel",70,-917.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105648","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90680,"HR Service Fees",649900,"Personnel",70,-9126.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105770","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90681,"HR Service Fees",649900,"Personnel",70,-7117.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321636","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90682,"HR Service Fees",649900,"Personnel",70,-1778.75,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126149","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90683,"HR Service Fees",649900,"Personnel",70,-2345.45,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-08-04T00:00:00","0004105663","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90684,"HR Service Fees",649900,"Personnel",70,-8407.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-03-03T00:00:00","0004321784","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90685,"HR Service Fees",649900,"Personnel",70,-2554.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152385","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90686,"HR Service Fees",649900,"Personnel",70,-12091.85,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084613","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90687,"HR Service Fees",649900,"Personnel",70,-113.45,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-07-10T00:00:00","0004084876","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90688,"HR Service Fees",649900,"Personnel",70,-39.05,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-10-07T00:00:00","0004152337","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90689,"HR Service Fees",649900,"Personnel",70,-92826.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174711","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90690,"HR Service Fees",649900,"Personnel",70,-9597.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004188036","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90691,"HR Service Fees",649900,"Personnel",70,-644.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004187945","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90692,"HR Service Fees",649900,"Personnel",70,-9101.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302493","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90693,"HR Service Fees",649900,"Personnel",70,-1686.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-08T00:00:00","0004188508","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90694,"HR Service Fees",649900,"Personnel",70,-868.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175668","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90695,"HR Service Fees",649900,"Personnel",70,-5162.65,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004125999","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90696,"HR Service Fees",649900,"Personnel",70,-187.85,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126103","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90697,"HR Service Fees",649900,"Personnel",70,-822.1,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004125994","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90698,"HR Service Fees",649900,"Personnel",70,-5629.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174549","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90699,"HR Service Fees",649900,"Personnel",70,-429.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126032","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90700,"HR Service Fees",649900,"Personnel",70,-148.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174708","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90701,"HR Service Fees",649900,"Personnel",70,-18947.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175686","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90702,"HR Service Fees",649900,"Personnel",70,-9027.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209177","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90703,"HR Service Fees",649900,"Personnel",70,-39.05,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004125996","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90704,"HR Service Fees",649900,"Personnel",70,-1537.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004187965","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90705,"HR Service Fees",649900,"Personnel",70,-14210.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209216","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90706,"HR Service Fees",649900,"Personnel",70,-13020.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209230","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90707,"HR Service Fees",649900,"Personnel",70,-1463.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004187962","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90708,"HR Service Fees",649900,"Personnel",70,-12325.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174526","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90709,"HR Service Fees",649900,"Personnel",70,-5629.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302529","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90710,"HR Service Fees",649900,"Personnel",70,-22741.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175685","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90711,"HR Service Fees",649900,"Personnel",70,-13020.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-05T00:00:00","0004303259","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90712,"HR Service Fees",649900,"Personnel",70,-1760.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174706","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90713,"HR Service Fees",649900,"Personnel",70,-13689.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004187939","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90714,"HR Service Fees",649900,"Personnel",70,-124.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004188040","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90715,"HR Service Fees",649900,"Personnel",70,-30330.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209187","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90716,"HR Service Fees",649900,"Personnel",70,-13813.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-05T00:00:00","0004303245","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90717,"HR Service Fees",649900,"Personnel",70,-1760.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-05T00:00:00","0004303300","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90718,"HR Service Fees",649900,"Personnel",70,-9076.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174519","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90719,"HR Service Fees",649900,"Personnel",70,-22791.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209178","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90720,"HR Service Fees",649900,"Personnel",70,-92826.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-05T00:00:00","0004303308","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90721,"HR Service Fees",649900,"Personnel",70,-4538.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174559","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90722,"HR Service Fees",649900,"Personnel",70,-5976.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209251","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90723,"HR Service Fees",649900,"Personnel",70,-1264.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-08T00:00:00","0004188515","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90724,"HR Service Fees",649900,"Personnel",70,-11507.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-05T00:00:00","0004303237","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90725,"HR Service Fees",649900,"Personnel",70,-3868.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209242","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90726,"HR Service Fees",649900,"Personnel",70,-1686.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174652","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90727,"HR Service Fees",649900,"Personnel",70,-644.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175540","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90728,"HR Service Fees",649900,"Personnel",70,-1512.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-08T00:00:00","0004188495","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90729,"HR Service Fees",649900,"Personnel",70,-24.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174555","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90730,"HR Service Fees",649900,"Personnel",70,-13813.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126117","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90731,"HR Service Fees",649900,"Personnel",70,-16045.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174577","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90732,"HR Service Fees",649900,"Personnel",70,-1016.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209205","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90733,"HR Service Fees",649900,"Personnel",70,-2331.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004187968","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90734,"HR Service Fees",649900,"Personnel",70,-3124.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-05T00:00:00","0004303264","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90735,"HR Service Fees",649900,"Personnel",70,-6299.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-08T00:00:00","0004188510","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90736,"HR Service Fees",649900,"Personnel",70,-7316.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209232","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90737,"HR Service Fees",649900,"Personnel",70,-8680.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004187921","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90738,"HR Service Fees",649900,"Personnel",70,-124.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302461","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90739,"HR Service Fees",649900,"Personnel",70,-2331.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004187976","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90740,"HR Service Fees",649900,"Personnel",70,-7117.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302449","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90741,"HR Service Fees",649900,"Personnel",70,-9101.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004188034","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90742,"HR Service Fees",649900,"Personnel",70,-4538.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-05T00:00:00","0004303240","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90743,"HR Service Fees",649900,"Personnel",70,-12970.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-08T00:00:00","0004188484","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90744,"HR Service Fees",649900,"Personnel",70,-9597.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174522","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90745,"HR Service Fees",649900,"Personnel",70,-1016.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126114","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90746,"HR Service Fees",649900,"Personnel",70,-13020.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174570","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90747,"HR Service Fees",649900,"Personnel",70,-8382.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209202","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90748,"HR Service Fees",649900,"Personnel",70,-99.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174702","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90749,"HR Service Fees",649900,"Personnel",70,-6696.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209246","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90750,"HR Service Fees",649900,"Personnel",70,-19170.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174591","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90751,"HR Service Fees",649900,"Personnel",70,-868.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175523","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90752,"HR Service Fees",649900,"Personnel",70,-13689.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175535","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90753,"HR Service Fees",649900,"Personnel",70,-6646.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-08T00:00:00","0004188505","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90754,"HR Service Fees",649900,"Personnel",70,-14210.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-08T00:00:00","0004188482","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90755,"HR Service Fees",649900,"Personnel",70,-6696.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-08T00:00:00","0004188503","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90756,"HR Service Fees",649900,"Personnel",70,-3868.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-08T00:00:00","0004188498","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90757,"HR Service Fees",649900,"Personnel",70,-2554.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004188013","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90758,"HR Service Fees",649900,"Personnel",70,-793.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302396","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90759,"HR Service Fees",649900,"Personnel",70,-32094.25,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126104","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90760,"HR Service Fees",649900,"Personnel",70,-124.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209180","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90761,"HR Service Fees",649900,"Personnel",70,-124.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004187990","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90762,"HR Service Fees",649900,"Personnel",70,-3868.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174583","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90763,"HR Service Fees",649900,"Personnel",70,-34174.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175676","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90764,"HR Service Fees",649900,"Personnel",70,-3124.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126127","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90765,"HR Service Fees",649900,"Personnel",70,-1016.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175506","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90766,"HR Service Fees",649900,"Personnel",70,-6646.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174592","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90767,"HR Service Fees",649900,"Personnel",70,-7316.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174572","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90768,"HR Service Fees",649900,"Personnel",70,-124.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126089","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90769,"HR Service Fees",649900,"Personnel",70,-4538.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209211","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90770,"HR Service Fees",649900,"Personnel",70,-248.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209258","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90771,"HR Service Fees",649900,"Personnel",70,-347.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004187930","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90772,"HR Service Fees",649900,"Personnel",70,-23118.95,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126087","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90773,"HR Service Fees",649900,"Personnel",70,-1463.75,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126042","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90774,"HR Service Fees",649900,"Personnel",70,-3124.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-08T00:00:00","0004188494","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90775,"HR Service Fees",649900,"Personnel",70,-496.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302440","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90776,"HR Service Fees",649900,"Personnel",70,-14235.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126118","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90777,"HR Service Fees",649900,"Personnel",70,-24.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175531","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90778,"HR Service Fees",649900,"Personnel",70,-1686.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004188022","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90779,"HR Service Fees",649900,"Personnel",70,-49569.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126030","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90780,"HR Service Fees",649900,"Personnel",70,-49.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302399","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90781,"HR Service Fees",649900,"Personnel",70,-49.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126002","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90782,"HR Service Fees",649900,"Personnel",70,-3124.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209235","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90783,"HR Service Fees",649900,"Personnel",70,-16045.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-05T00:00:00","0004303269","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90784,"HR Service Fees",649900,"Personnel",70,-6621.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302473","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90785,"HR Service Fees",649900,"Personnel",70,-644.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302420","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90786,"HR Service Fees",649900,"Personnel",70,-4538.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-08T00:00:00","0004188478","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90787,"HR Service Fees",649900,"Personnel",70,-2504.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004187986","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90788,"HR Service Fees",649900,"Personnel",70,-620.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175669","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90789,"HR Service Fees",649900,"Personnel",70,-13044.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126123","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90790,"HR Service Fees",649900,"Personnel",70,-9126.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174567","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90791,"HR Service Fees",649900,"Personnel",70,-1810.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-07T00:00:00","0004207441","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90792,"HR Service Fees",649900,"Personnel",70,-14210.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174562","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90793,"HR Service Fees",649900,"Personnel",70,-3323.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175674","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90794,"HR Service Fees",649900,"Personnel",70,-1264.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302438","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90795,"HR Service Fees",649900,"Personnel",70,-2504.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302451","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90796,"HR Service Fees",649900,"Personnel",70,-9597.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302495","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90797,"HR Service Fees",649900,"Personnel",70,-24.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302377","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90798,"HR Service Fees",649900,"Personnel",70,-2430.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209244","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90799,"HR Service Fees",649900,"Personnel",70,-99.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-05T00:00:00","0004303291","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90800,"HR Service Fees",649900,"Personnel",70,-2186.1,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126101","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90801,"HR Service Fees",649900,"Personnel",70,-3124.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174574","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90802,"HR Service Fees",649900,"Personnel",70,-793.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209206","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90803,"HR Service Fees",649900,"Personnel",70,-4736.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-08T00:00:00","0004188488","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90804,"HR Service Fees",649900,"Personnel",70,-6720.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174587","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90805,"HR Service Fees",649900,"Personnel",70,-173.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174544","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90806,"HR Service Fees",649900,"Personnel",70,-34174.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004188009","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90807,"HR Service Fees",649900,"Personnel",70,-2331.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175664","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90808,"HR Service Fees",649900,"Personnel",70,-372.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302467","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90809,"HR Service Fees",649900,"Personnel",70,-1264.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174705","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90810,"HR Service Fees",649900,"Personnel",70,-6621.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126036","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90811,"HR Service Fees",649900,"Personnel",70,-18252.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175487","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90812,"HR Service Fees",649900,"Personnel",70,-22791.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174533","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90813,"HR Service Fees",649900,"Personnel",70,-1016.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302361","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90814,"HR Service Fees",649900,"Personnel",70,-173.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209184","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90815,"HR Service Fees",649900,"Personnel",70,-917.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004187992","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90816,"HR Service Fees",649900,"Personnel",70,-26883.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175673","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90817,"HR Service Fees",649900,"Personnel",70,-1240.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175660","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90818,"HR Service Fees",649900,"Personnel",70,-49.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004187920","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90819,"HR Service Fees",649900,"Personnel",70,-148.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-08T00:00:00","0004188519","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90820,"HR Service Fees",649900,"Personnel",70,-2554.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126035","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90821,"HR Service Fees",649900,"Personnel",70,-34075.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302469","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90822,"HR Service Fees",649900,"Personnel",70,-248.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-05T00:00:00","0004303296","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90823,"HR Service Fees",649900,"Personnel",70,-98307.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302513","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90824,"HR Service Fees",649900,"Personnel",70,-4414.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302524","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90825,"HR Service Fees",649900,"Personnel",70,-793.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175525","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90826,"HR Service Fees",649900,"Personnel",70,-1512.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-05T00:00:00","0004303266","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90827,"HR Service Fees",649900,"Personnel",70,-3323.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302465","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90828,"HR Service Fees",649900,"Personnel",70,-9696.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174634","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90829,"HR Service Fees",649900,"Personnel",70,-5976.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174651","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90830,"HR Service Fees",649900,"Personnel",70,-92876.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-08T00:00:00","0004188525","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90831,"HR Service Fees",649900,"Personnel",70,-4935.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-08T00:00:00","0004188530","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90832,"HR Service Fees",649900,"Personnel",70,-11556.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174558","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90833,"HR Service Fees",649900,"Personnel",70,-620.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302457","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90834,"HR Service Fees",649900,"Personnel",70,-24.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175520","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90835,"HR Service Fees",649900,"Personnel",70,-1934.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004187964","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90836,"HR Service Fees",649900,"Personnel",70,-148.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-05T00:00:00","0004303302","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90837,"HR Service Fees",649900,"Personnel",70,-173.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004188052","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90838,"HR Service Fees",649900,"Personnel",70,-7316.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-05T00:00:00","0004303261","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90839,"HR Service Fees",649900,"Personnel",70,-8382.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174550","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90840,"HR Service Fees",649900,"Personnel",70,-6200.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302407","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90841,"HR Service Fees",649900,"Personnel",70,-1016.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-07T00:00:00","0004207420","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90842,"HR Service Fees",649900,"Personnel",70,-9126.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209224","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90843,"HR Service Fees",649900,"Personnel",70,-496.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004187971","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90844,"HR Service Fees",649900,"Personnel",70,-248.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174700","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90845,"HR Service Fees",649900,"Personnel",70,-22791.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302507","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90846,"HR Service Fees",649900,"Personnel",70,-322.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-07T00:00:00","0004207442","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90847,"HR Service Fees",649900,"Personnel",70,-12028.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302500","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90848,"HR Service Fees",649900,"Personnel",70,-11358.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004188026","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90849,"HR Service Fees",649900,"Personnel",70,-148.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-07T00:00:00","0004207423","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90850,"HR Service Fees",649900,"Personnel",70,-1512.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175511","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90851,"HR Service Fees",649900,"Personnel",70,-4414.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209195","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90852,"HR Service Fees",649900,"Personnel",70,-1537.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302427","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90853,"HR Service Fees",649900,"Personnel",70,-1463.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302413","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90854,"HR Service Fees",649900,"Personnel",70,-793.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174554","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90855,"HR Service Fees",649900,"Personnel",70,-98282.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209182","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90856,"HR Service Fees",649900,"Personnel",70,-1537.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175564","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90857,"HR Service Fees",649900,"Personnel",70,-14210.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-05T00:00:00","0004303249","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90858,"HR Service Fees",649900,"Personnel",70,-19014.75,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126038","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90859,"HR Service Fees",649900,"Personnel",70,-1016.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174551","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90860,"HR Service Fees",649900,"Personnel",70,-7117.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175666","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90861,"HR Service Fees",649900,"Personnel",70,-2901.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004188058","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90862,"HR Service Fees",649900,"Personnel",70,-3323.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004187997","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90863,"HR Service Fees",649900,"Personnel",70,-6224.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174653","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90864,"HR Service Fees",649900,"Personnel",70,-37248.15,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126034","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90865,"HR Service Fees",649900,"Personnel",70,-97159.55,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126099","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90866,"HR Service Fees",649900,"Personnel",70,-12052.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004188043","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90867,"HR Service Fees",649900,"Personnel",70,-8715.9,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126003","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90868,"HR Service Fees",649900,"Personnel",70,-7330.25,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126126","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90869,"HR Service Fees",649900,"Personnel",70,-1512.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302429","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90870,"HR Service Fees",649900,"Personnel",70,-1264.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004187969","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90871,"HR Service Fees",649900,"Personnel",70,-2876.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302522","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90872,"HR Service Fees",649900,"Personnel",70,-793.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175514","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90873,"HR Service Fees",649900,"Personnel",70,-9027.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302502","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90874,"HR Service Fees",649900,"Personnel",70,-12970.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126119","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90875,"HR Service Fees",649900,"Personnel",70,-7316.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-08T00:00:00","0004188492","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90876,"HR Service Fees",649900,"Personnel",70,-39.05,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126005","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90877,"HR Service Fees",649900,"Personnel",70,-148.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209276","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90878,"HR Service Fees",649900,"Personnel",70,-4313.3,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126031","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90879,"HR Service Fees",649900,"Personnel",70,-2430.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-05T00:00:00","0004303273","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90880,"HR Service Fees",649900,"Personnel",70,-124.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174541","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90881,"HR Service Fees",649900,"Personnel",70,-347.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175532","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90882,"HR Service Fees",649900,"Personnel",70,-768.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175663","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90883,"HR Service Fees",649900,"Personnel",70,-6621.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004188014","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90884,"HR Service Fees",649900,"Personnel",70,-1934.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302425","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90885,"HR Service Fees",649900,"Personnel",70,-6200.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175533","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90886,"HR Service Fees",649900,"Personnel",70,-5976.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-08T00:00:00","0004188507","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90887,"HR Service Fees",649900,"Personnel",70,-9126.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-08T00:00:00","0004188486","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90888,"HR Service Fees",649900,"Personnel",70,-1512.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004187966","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90889,"HR Service Fees",649900,"Personnel",70,-8680.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175530","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90890,"HR Service Fees",649900,"Personnel",70,-4736.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126121","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90891,"HR Service Fees",649900,"Personnel",70,-6646.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209248","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90892,"HR Service Fees",649900,"Personnel",70,-31843.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302486","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90893,"HR Service Fees",649900,"Personnel",70,-4913.15,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126107","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90894,"HR Service Fees",649900,"Personnel",70,-11308.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302482","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90895,"HR Service Fees",649900,"Personnel",70,-32016.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175690","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90896,"HR Service Fees",649900,"Personnel",70,-1686.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302480","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90897,"HR Service Fees",649900,"Personnel",70,-148.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302365","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90898,"HR Service Fees",649900,"Personnel",70,-350.9,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004125995","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90899,"HR Service Fees",649900,"Personnel",70,-7117.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004187985","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90900,"HR Service Fees",649900,"Personnel",70,-2331.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302436","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90901,"HR Service Fees",649900,"Personnel",70,-30280.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004188053","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90902,"HR Service Fees",649900,"Personnel",70,-2430.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-08T00:00:00","0004188500","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90903,"HR Service Fees",649900,"Personnel",70,-99.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209260","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90904,"HR Service Fees",649900,"Personnel",70,-4935.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-17T00:00:00","0004176564","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90905,"HR Service Fees",649900,"Personnel",70,-6646.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-05T00:00:00","0004303279","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90906,"HR Service Fees",649900,"Personnel",70,-1512.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302368","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90907,"HR Service Fees",649900,"Personnel",70,-1934.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175542","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90908,"HR Service Fees",649900,"Personnel",70,-8382.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-05T00:00:00","0004303230","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90909,"HR Service Fees",649900,"Personnel",70,-1512.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126128","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90910,"HR Service Fees",649900,"Personnel",70,-5034.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004187916","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90911,"HR Service Fees",649900,"Personnel",70,-2157.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004188032","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90912,"HR Service Fees",649900,"Personnel",70,-13689.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302415","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90913,"HR Service Fees",649900,"Personnel",70,-26883.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004187996","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90914,"HR Service Fees",649900,"Personnel",70,-32016.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004188025","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90915,"HR Service Fees",649900,"Personnel",70,-92900.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209278","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90916,"HR Service Fees",649900,"Personnel",70,-148.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-08T00:00:00","0004188521","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90917,"HR Service Fees",649900,"Personnel",70,-11507.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209209","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90918,"HR Service Fees",649900,"Personnel",70,-793.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302370","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90919,"HR Service Fees",649900,"Personnel",70,-31910.75,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126097","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90920,"HR Service Fees",649900,"Personnel",70,-248.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209262","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90921,"HR Service Fees",649900,"Personnel",70,-2876.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209189","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90922,"HR Service Fees",649900,"Personnel",70,-797.3,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126096","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90923,"HR Service Fees",649900,"Personnel",70,-6621.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175684","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90924,"HR Service Fees",649900,"Personnel",70,-1016.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-08T00:00:00","0004188469","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90925,"HR Service Fees",649900,"Personnel",70,-2554.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175677","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90926,"HR Service Fees",649900,"Personnel",70,-22791.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004188047","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90927,"HR Service Fees",649900,"Personnel",70,-248.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-08T00:00:00","0004188514","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90928,"HR Service Fees",649900,"Personnel",70,-22741.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126037","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90929,"HR Service Fees",649900,"Personnel",70,-1512.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-07T00:00:00","0004207430","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90930,"HR Service Fees",649900,"Personnel",70,-9027.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174530","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90931,"HR Service Fees",649900,"Personnel",70,-11358.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175688","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90932,"HR Service Fees",649900,"Personnel",70,-868.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302454","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90933,"HR Service Fees",649900,"Personnel",70,-16127.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126129","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90934,"HR Service Fees",649900,"Personnel",70,-768.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004187974","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90935,"HR Service Fees",649900,"Personnel",70,-19170.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209247","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90936,"HR Service Fees",649900,"Personnel",70,-5629.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004188067","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90937,"HR Service Fees",649900,"Personnel",70,-372.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004188003","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90938,"HR Service Fees",649900,"Personnel",70,-1463.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302422","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90939,"HR Service Fees",649900,"Personnel",70,-2356.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302444","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90940,"HR Service Fees",649900,"Personnel",70,-496.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175662","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90941,"HR Service Fees",649900,"Personnel",70,-1686.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209252","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90942,"HR Service Fees",649900,"Personnel",70,-12970.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-05T00:00:00","0004303251","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90943,"HR Service Fees",649900,"Personnel",70,-148.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174709","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90944,"HR Service Fees",649900,"Personnel",70,-2901.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174546","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90945,"HR Service Fees",649900,"Personnel",70,-12970.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209221","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90946,"HR Service Fees",649900,"Personnel",70,-13813.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174560","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90947,"HR Service Fees",649900,"Personnel",70,-372.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175675","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90948,"HR Service Fees",649900,"Personnel",70,-5034.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175524","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90949,"HR Service Fees",649900,"Personnel",70,-6470.35,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126110","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90950,"HR Service Fees",649900,"Personnel",70,-2430.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126133","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90951,"HR Service Fees",649900,"Personnel",70,-2182.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302488","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90952,"HR Service Fees",649900,"Personnel",70,-9696.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-08T00:00:00","0004188506","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90953,"HR Service Fees",649900,"Personnel",70,-1364.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174517","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90954,"HR Service Fees",649900,"Personnel",70,-744.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175665","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90955,"HR Service Fees",649900,"Personnel",70,-18947.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004188020","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90956,"HR Service Fees",649900,"Personnel",70,-124.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302510","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90957,"HR Service Fees",649900,"Personnel",70,-793.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-08T00:00:00","0004188473","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90958,"HR Service Fees",649900,"Personnel",70,-10636.05,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126115","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90959,"HR Service Fees",649900,"Personnel",70,-2504.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175667","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90960,"HR Service Fees",649900,"Personnel",70,-620.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175538","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90961,"HR Service Fees",649900,"Personnel",70,-30280.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174545","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90962,"HR Service Fees",649900,"Personnel",70,-12970.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174565","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90963,"HR Service Fees",649900,"Personnel",70,-1760.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209273","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90964,"HR Service Fees",649900,"Personnel",70,-2554.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302471","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90965,"HR Service Fees",649900,"Personnel",70,-16045.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209240","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90966,"HR Service Fees",649900,"Personnel",70,-24.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-07T00:00:00","0004207443","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90967,"HR Service Fees",649900,"Personnel",70,-18252.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004187936","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90968,"HR Service Fees",649900,"Personnel",70,-1636.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175687","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90969,"HR Service Fees",649900,"Personnel",70,-98257.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174542","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90970,"HR Service Fees",649900,"Personnel",70,-248.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174703","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90971,"HR Service Fees",649900,"Personnel",70,-22741.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004188019","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90972,"HR Service Fees",649900,"Personnel",70,-19170.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-05T00:00:00","0004303277","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90973,"HR Service Fees",649900,"Personnel",70,-5034.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302394","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90974,"HR Service Fees",649900,"Personnel",70,-793.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004188030","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90975,"HR Service Fees",649900,"Personnel",70,-1463.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004187937","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90976,"HR Service Fees",649900,"Personnel",70,-1810.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302373","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90977,"HR Service Fees",649900,"Personnel",70,-9696.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-05T00:00:00","0004303281","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90978,"HR Service Fees",649900,"Personnel",70,-1810.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175513","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90979,"HR Service Fees",649900,"Personnel",70,-30330.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302520","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90980,"HR Service Fees",649900,"Personnel",70,-26908.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302463","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90981,"HR Service Fees",649900,"Personnel",70,-882.25,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004125998","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90982,"HR Service Fees",649900,"Personnel",70,-6299.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209257","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90983,"HR Service Fees",649900,"Personnel",70,-9126.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-05T00:00:00","0004303253","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90984,"HR Service Fees",649900,"Personnel",70,-148.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175509","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90985,"HR Service Fees",649900,"Personnel",70,-2604.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126105","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90986,"HR Service Fees",649900,"Personnel",70,-24.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302403","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90987,"HR Service Fees",649900,"Personnel",70,-5629.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209199","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90988,"HR Service Fees",649900,"Personnel",70,-9126.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126120","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90989,"HR Service Fees",649900,"Personnel",70,-10961.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126092","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90990,"HR Service Fees",649900,"Personnel",70,-4414.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174548","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90991,"HR Service Fees",649900,"Personnel",70,-322.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302375","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90992,"HR Service Fees",649900,"Personnel",70,-9696.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209250","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90993,"HR Service Fees",649900,"Personnel",70,-868.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004187987","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90994,"HR Service Fees",649900,"Personnel",70,-124.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175671","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90995,"HR Service Fees",649900,"Personnel",70,-248.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-05T00:00:00","0004303289","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90996,"HR Service Fees",649900,"Personnel",70,-11532.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-08T00:00:00","0004188476","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90997,"HR Service Fees",649900,"Personnel",70,-8779.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302401","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90998,"HR Service Fees",649900,"Personnel",70,-4736.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209227","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [90999,"HR Service Fees",649900,"Personnel",70,-24.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004187923","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91000,"HR Service Fees",649900,"Personnel",70,-3868.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126131","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91001,"HR Service Fees",649900,"Personnel",70,-3868.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-05T00:00:00","0004303271","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91002,"HR Service Fees",649900,"Personnel",70,-768.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302442","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91003,"HR Service Fees",649900,"Personnel",70,-12052.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209176","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91004,"HR Service Fees",649900,"Personnel",70,-1686.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-05T00:00:00","0004303285","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91005,"HR Service Fees",649900,"Personnel",70,-1364.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004188033","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91006,"HR Service Fees",649900,"Personnel",70,-793.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-05T00:00:00","0004303235","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91007,"HR Service Fees",649900,"Personnel",70,-13020.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-08T00:00:00","0004188489","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91008,"HR Service Fees",649900,"Personnel",70,-148.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-05T00:00:00","0004303304","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91009,"HR Service Fees",649900,"Personnel",70,-1512.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174575","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91010,"HR Service Fees",649900,"Personnel",70,-2157.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174414","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91011,"HR Service Fees",649900,"Personnel",70,-1264.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209269","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91012,"HR Service Fees",649900,"Personnel",70,-818.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302446","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91013,"HR Service Fees",649900,"Personnel",70,-22741.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302475","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91014,"HR Service Fees",649900,"Personnel",70,-8895.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126111","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91015,"HR Service Fees",649900,"Personnel",70,-361.45,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126006","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91016,"HR Service Fees",649900,"Personnel",70,-6200.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004187932","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91017,"HR Service Fees",649900,"Personnel",70,-620.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004187942","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91018,"HR Service Fees",649900,"Personnel",70,-768.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004187978","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91019,"HR Service Fees",649900,"Personnel",70,-1016.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-05T00:00:00","0004303232","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91020,"HR Service Fees",649900,"Personnel",70,-19170.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-08T00:00:00","0004188504","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91021,"HR Service Fees",649900,"Personnel",70,-49.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175529","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91022,"HR Service Fees",649900,"Personnel",70,-248.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-08T00:00:00","0004188511","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91023,"HR Service Fees",649900,"Personnel",70,-18252.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302411","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91024,"HR Service Fees",649900,"Personnel",70,-1463.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175534","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91025,"HR Service Fees",649900,"Personnel",70,-1612.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126040","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91026,"HR Service Fees",649900,"Personnel",70,-98282.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004188051","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91027,"HR Service Fees",649900,"Personnel",70,-4935.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209282","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91028,"HR Service Fees",649900,"Personnel",70,-1264.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-05T00:00:00","0004303298","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91029,"HR Service Fees",649900,"Personnel",70,-12325.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302497","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91030,"HR Service Fees",649900,"Personnel",70,-173.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302516","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91031,"HR Service Fees",649900,"Personnel",70,-6299.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-05T00:00:00","0004303287","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91032,"HR Service Fees",649900,"Personnel",70,-620.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004187989","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91033,"HR Service Fees",649900,"Personnel",70,-620.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302417","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91034,"HR Service Fees",649900,"Personnel",70,-9076.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126043","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91035,"HR Service Fees",649900,"Personnel",70,-13813.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-08T00:00:00","0004188480","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91036,"HR Service Fees",649900,"Personnel",70,-1512.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175657","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91037,"HR Service Fees",649900,"Personnel",70,-12052.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174529","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91038,"HR Service Fees",649900,"Personnel",70,-8382.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-08T00:00:00","0004188466","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91039,"HR Service Fees",649900,"Personnel",70,-9597.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126044","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91040,"HR Service Fees",649900,"Personnel",70,-793.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302484","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91041,"HR Service Fees",649900,"Personnel",70,-6696.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-05T00:00:00","0004303275","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91042,"HR Service Fees",649900,"Personnel",70,-868.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302391","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91043,"HR Service Fees",649900,"Personnel",70,-793.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-07T00:00:00","0004207439","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91044,"HR Service Fees",649900,"Personnel",70,-9027.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126048","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91045,"HR Service Fees",649900,"Personnel",70,-347.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302405","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91046,"HR Service Fees",649900,"Personnel",70,-1760.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-08T00:00:00","0004188517","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91047,"HR Service Fees",649900,"Personnel",70,-1364.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302490","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91048,"HR Service Fees",649900,"Personnel",70,-16045.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-08T00:00:00","0004188496","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91049,"HR Service Fees",649900,"Personnel",70,-1512.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209238","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91050,"HR Service Fees",649900,"Personnel",70,-148.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209275","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91051,"HR Service Fees",649900,"Personnel",70,-2331.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175659","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91052,"HR Service Fees",649900,"Personnel",70,-917.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175672","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91053,"HR Service Fees",649900,"Personnel",70,-12325.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004188038","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91054,"HR Service Fees",649900,"Personnel",70,-9027.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004188044","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91055,"HR Service Fees",649900,"Personnel",70,-1463.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175541","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91056,"HR Service Fees",649900,"Personnel",70,-322.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175691","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91057,"HR Service Fees",649900,"Personnel",70,-822.1,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126001","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91058,"HR Service Fees",649900,"Personnel",70,-4736.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-05T00:00:00","0004303256","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91059,"HR Service Fees",649900,"Personnel",70,-4414.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004188066","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91060,"HR Service Fees",649900,"Personnel",70,-793.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-07T00:00:00","0004187919","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91061,"HR Service Fees",649900,"Personnel",70,-18972.0,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302477","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91062,"HR Service Fees",649900,"Personnel",70,-12067.05,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126047","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91063,"HR Service Fees",649900,"Personnel",70,-4538.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126116","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91064,"HR Service Fees",649900,"Personnel",70,-99.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-12-08T00:00:00","0004188512","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91065,"HR Service Fees",649900,"Personnel",70,-917.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-04T00:00:00","0004302459","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91066,"HR Service Fees",649900,"Personnel",70,-13813.6,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-01-11T00:00:00","0004209214","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91067,"HR Service Fees",649900,"Personnel",70,-4935.2,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-05T00:00:00","0004303369","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91068,"HR Service Fees",649900,"Personnel",70,-12339.85,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004126046","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91069,"HR Service Fees",649900,"Personnel",70,-1924.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-09-02T00:00:00","0004125993","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91070,"HR Service Fees",649900,"Personnel",70,-2430.4,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174585","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91071,"HR Service Fees",649900,"Personnel",70,-5976.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2016-02-05T00:00:00","0004303283","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91072,"HR Service Fees",649900,"Personnel",70,-768.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-16T00:00:00","0004175689","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91073,"HR Service Fees",649900,"Personnel",70,-4736.8,2016,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2015-11-13T00:00:00","0004174568","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [91074,"Special Fuel Tax",414300,"Revenue",90,10528.03,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-01T00:00:00","APH4320699","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91075,"Special Fuel Tax",414300,"Revenue",90,6025.25,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-25T00:00:00","APH4217922","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91076,"Special Fuel Tax",414300,"Revenue",90,455903.84,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-21T00:00:00","APH4137579","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91077,"Special Fuel Tax",414300,"Revenue",90,11943.68,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-05T00:00:00","APH4170823","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91078,"Special Fuel Tax",414300,"Revenue",90,14209.52,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-03T00:00:00","APH4322628","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91079,"Special Fuel Tax",414300,"Revenue",90,16367.32,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-23T00:00:00","APH4408666","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91080,"Motor Carrier Surcharge Tax",414600,"Revenue",90,166670.22,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-28T00:00:00","APH4337380","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91081,"Motor Carrier Surcharge Tax",414600,"Revenue",90,781.57,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-20T00:00:00","APH4215134","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91082,"Special Fuel Tax",414300,"Revenue",90,1452.33,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-19T00:00:00","APH4314372","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91083,"Special Fuel Tax",414300,"Revenue",90,1418.31,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-11T00:00:00","APH4209743","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91084,"Special Fuel Tax",414300,"Revenue",90,101513.26,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-26T00:00:00","APH4164458","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91085,"Special Fuel Tax",414300,"Revenue",90,145366.77,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-10T00:00:00","APH4365726","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91086,"Motor Carrier Surcharge Tax",414600,"Revenue",90,6026.42,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-19T00:00:00","APH4159065","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91087,"Special Fuel Tax",414300,"Revenue",90,80397.91,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-25T00:00:00","APH4317899","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91088,"Special Fuel Tax",414300,"Revenue",90,80616.83,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-17T00:00:00","APH4177316","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91089,"Motor Carrier Surcharge Tax",414600,"Revenue",90,5624.1,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-21T00:00:00","APH4332901","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91090,"Special Fuel Tax",414300,"Revenue",90,255.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-03T00:00:00","APH4105336","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91091,"Motor Carrier Surcharge Tax",414600,"Revenue",90,6270.23,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-05T00:00:00","APH4170823","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91092,"Motor Carrier Surcharge Tax",414600,"Revenue",90,173797.02,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-17T00:00:00","APH4397960","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91093,"Special Fuel Tax",414300,"Revenue",90,802403.78,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-01T00:00:00","APH4381331","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91094,"Special Fuel Tax",414300,"Revenue",90,1440.16,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-14T00:00:00","APH4390108","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91095,"Special Fuel Tax",414300,"Revenue",90,1256284.21,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-05T00:00:00","APH4303733","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91096,"Special Fuel Tax",414300,"Revenue",90,43892.14,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-01T00:00:00","APH4341349","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91097,"Special Fuel Tax",414300,"Revenue",90,10912.96,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-31T00:00:00","APH4202384","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91098,"Motor Carrier Surcharge Tax",414600,"Revenue",90,201.14,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-15T00:00:00","APH4193731","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91099,"Special Fuel Tax",414300,"Revenue",90,16557.63,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-23T00:00:00","APH4163588","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91100,"Motor Carrier Surcharge Tax",414600,"Revenue",90,8576.06,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-26T00:00:00","APH4222069","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91101,"Motor Carrier Surcharge Tax",414600,"Revenue",90,1120.51,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-03T00:00:00","APH4383525","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91102,"Motor Carrier Surcharge Tax",414600,"Revenue",90,56.04,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-14T00:00:00","APH4077381","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91103,"Special Fuel Tax",414300,"Revenue",90,64475.14,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-25T00:00:00","APH4145566","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91104,"Special Fuel Tax",414300,"Revenue",90,6221.76,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-13T00:00:00","APH4369846","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91105,"Motor Carrier Surcharge Tax",414600,"Revenue",90,112.77,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-23T00:00:00","APH4098855","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91106,"Motor Carrier Surcharge Tax",414600,"Revenue",90,20977.15,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-24T00:00:00","APH4144479","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91107,"Special Fuel Tax",414300,"Revenue",90,484.56,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-07T00:00:00","APH4345571","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91108,"Special Fuel Tax",414300,"Revenue",90,146922.76,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-16T00:00:00","APH4088415","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91109,"Special Fuel Tax",414300,"Revenue",90,14351.77,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-19T00:00:00","APH4159065","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91110,"Motor Carrier Surcharge Tax",414600,"Revenue",90,4342.51,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-15T00:00:00","APH4310858","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91111,"Special Fuel Tax",414300,"Revenue",90,238063.03,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-02T00:00:00","APH4169167","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91112,"Motor Carrier Surcharge Tax",414600,"Revenue",90,916.21,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-27T00:00:00","APH4165266","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91113,"Motor Carrier Surcharge Tax",414600,"Revenue",90,1683.34,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-22T00:00:00","APH4216735","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91114,"State Sales Tax",412010,"Revenue",90,-3913.57,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-30T00:00:00","0004360959","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",90], [91115,"Special Fuel Tax",414300,"Revenue",90,2533572.85,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-05T00:00:00","APH4204939","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91116,"Motor Carrier Surcharge Tax",414600,"Revenue",90,109412.64,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-22T00:00:00","APH4334488","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91117,"Motor Carrier Surcharge Tax",414600,"Revenue",90,12865.08,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-04T00:00:00","APH4203856","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91118,"Special Fuel Tax",414300,"Revenue",90,103293.69,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-20T00:00:00","APH4403444","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91119,"Special Fuel Tax",414300,"Revenue",90,41.44,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-15T00:00:00","APH4213399","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91120,"Motor Carrier Surcharge Tax",414600,"Revenue",90,7409.49,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-10T00:00:00","APH4173421","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91121,"Special Fuel Tax",414300,"Revenue",90,34456.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-10T00:00:00","APH4076515","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91122,"Special Fuel Tax",414300,"Revenue",90,620178.29,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-21T00:00:00","APH4096112","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91123,"Motor Carrier Surcharge Tax",414600,"Revenue",90,1743.43,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-12T00:00:00","APH4210889","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91124,"Special Fuel Tax",414300,"Revenue",90,13841.58,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-22T00:00:00","APH4142572","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91125,"Special Fuel Tax",414300,"Revenue",90,21644.74,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-22T00:00:00","APH4314996","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91126,"Special Fuel Tax",414300,"Revenue",90,265394.82,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-11T00:00:00","APH4110665","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91127,"Special Fuel Tax",414300,"Revenue",90,31931.37,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-26T00:00:00","APH4222069","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91128,"Special Fuel Tax",414300,"Revenue",90,61515.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-26T00:00:00","APH4356787","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91129,"Motor Carrier Surcharge Tax",414600,"Revenue",90,33685.29,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-11T00:00:00","APH4346833","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91130,"Special Fuel Tax",414300,"Revenue",90,7468.82,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-27T00:00:00","APH4410995","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91131,"Special Fuel Tax",414300,"Revenue",90,16519.62,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-15T00:00:00","APH4133283","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91132,"Special Fuel Tax",414300,"Revenue",90,184914.86,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-13T00:00:00","APH4112509","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91133,"Motor Carrier Surcharge Tax",414600,"Revenue",90,226.48,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-28T00:00:00","APH4101755","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91134,"Special Fuel Tax",414300,"Revenue",90,91585.43,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-24T00:00:00","APH4409810","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91135,"Special Fuel Tax",414300,"Revenue",90,124367.2,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-19T00:00:00","APH4373898","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91136,"Special Fuel Tax",414300,"Revenue",90,55912.99,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-17T00:00:00","APH4397960","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91137,"Motor Carrier Surcharge Tax",414600,"Revenue",90,351.97,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-15T00:00:00","APH4213399","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91138,"Special Fuel Tax",414300,"Revenue",90,23027.36,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-21T00:00:00","APH4354380","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91139,"Special Fuel Tax",414300,"Revenue",90,637.07,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-02T00:00:00","APH4150332","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91140,"Motor Carrier Surcharge Tax",414600,"Revenue",90,6908.58,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-19T00:00:00","APH4352391","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91141,"Motor Carrier Surcharge Tax",414600,"Revenue",90,7.41,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-01T00:00:00","APH4125797","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91142,"Motor Carrier Surcharge Tax",414600,"Revenue",90,43.38,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-04T00:00:00","APH4323442","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91143,"Motor Carrier Surcharge Tax",414600,"Revenue",90,64.81,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-22T00:00:00","APH4142572","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91144,"Motor Carrier Surcharge Tax",414600,"Revenue",90,2585.75,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-10T00:00:00","APH4076515","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91145,"Special Fuel Tax",414300,"Revenue",90,-231.25,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-14T00:00:00","APH4390102","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91146,"Special Fuel Tax",414300,"Revenue",90,264814.45,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-21T00:00:00","APH4097080","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91147,"Special Fuel Tax",414300,"Revenue",90,23388.73,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-30T00:00:00","APH4201481","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91148,"Special Fuel Tax",414300,"Revenue",90,25451.1,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-15T00:00:00","APH4310858","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91149,"Motor Carrier Surcharge Tax",414600,"Revenue",90,4968.18,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-19T00:00:00","APH4373898","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91150,"Special Fuel Tax",414300,"Revenue",90,5688.37,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-05T00:00:00","APH4362388","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91151,"Motor Carrier Surcharge Tax",414600,"Revenue",90,3610.97,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-23T00:00:00","APH4408666","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91152,"Motor Carrier Surcharge Tax",414600,"Revenue",90,1.52,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-30T00:00:00","APH4183445","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91153,"Special Fuel Tax",414300,"Revenue",90,10400.86,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-28T00:00:00","APH4358201","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91154,"Special Fuel Tax",414300,"Revenue",90,-38.42,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-10T00:00:00","APH4076508","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91155,"Motor Carrier Surcharge Tax",414600,"Revenue",90,2027.69,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-09T00:00:00","APH4387119","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91156,"Special Fuel Tax",414300,"Revenue",90,16179.13,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-07T00:00:00","APH4074410","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91157,"Special Fuel Tax",414300,"Revenue",90,325749.2,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-21T00:00:00","APH4406328","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91158,"Special Fuel Tax",414300,"Revenue",90,400.32,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-23T00:00:00","APH4375375","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91159,"Special Fuel Tax",414300,"Revenue",90,14392.03,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-28T00:00:00","APH4101755","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91160,"State Sales Tax",412010,"Revenue",90,0.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-28T00:00:00","0004411427","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",90], [91161,"Motor Carrier Surcharge Tax",414600,"Revenue",90,19197.72,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-02T00:00:00","APH4360179","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91162,"Motor Carrier Surcharge Tax",414600,"Revenue",90,3081.35,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-07T00:00:00","APH4385374","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91163,"Special Fuel Tax",414300,"Revenue",90,171378.91,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-28T00:00:00","APH4412361","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91164,"Motor Carrier Surcharge Tax",414600,"Revenue",90,74691.35,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-10T00:00:00","APH4365726","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91165,"Motor Carrier Surcharge Tax",414600,"Revenue",90,25069.91,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-25T00:00:00","APH4121320","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91166,"Motor Carrier Surcharge Tax",414600,"Revenue",90,71.96,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-29T00:00:00","APH4266286","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91167,"Special Fuel Tax",414300,"Revenue",90,118802.88,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-13T00:00:00","APH4155648","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91168,"Special Fuel Tax",414300,"Revenue",90,6027.16,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-01T00:00:00","APH4282008","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91169,"Motor Carrier Surcharge Tax",414600,"Revenue",90,156632.23,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-24T00:00:00","APH4336260","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91170,"Motor Carrier Surcharge Tax",414600,"Revenue",90,29247.98,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-04T00:00:00","APH4342323","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91171,"Special Fuel Tax",414300,"Revenue",90,13873.44,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-13T00:00:00","APH4175348","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91172,"Motor Carrier Surcharge Tax",414600,"Revenue",90,5.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-26T00:00:00","APH4318452","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91173,"Motor Carrier Surcharge Tax",414600,"Revenue",90,6762.99,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-18T00:00:00","APH4351306","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91174,"Special Fuel Tax",414300,"Revenue",90,14985.36,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-22T00:00:00","APH4355140","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91175,"Special Fuel Tax",414300,"Revenue",90,190095.19,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-10T00:00:00","APH4130914","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91176,"Motor Carrier Surcharge Tax",414600,"Revenue",90,543.64,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-31T00:00:00","APH4124613","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91177,"Motor Carrier Surcharge Tax",414600,"Revenue",90,124233.6,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-16T00:00:00","APH4370528","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91178,"Special Fuel Tax",414300,"Revenue",90,703051.75,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-28T00:00:00","APH4337380","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91179,"State Sales Tax",412010,"Revenue",90,0.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-28T00:00:00","0004411497","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",90], [91180,"Special Fuel Tax",414300,"Revenue",90,841055.73,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-24T00:00:00","APH4143620","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91181,"Special Fuel Tax",414300,"Revenue",90,-3680.16,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-12T00:00:00","APH4111428","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91182,"Special Fuel Tax",414300,"Revenue",90,11915.59,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-14T00:00:00","APH4212376","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91183,"Special Fuel Tax",414300,"Revenue",90,393762.13,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-14T00:00:00","APH4349795","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91184,"Motor Carrier Surcharge Tax",414600,"Revenue",90,62611.92,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-20T00:00:00","APH4374491","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91185,"Special Fuel Tax",414300,"Revenue",90,9626.04,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-13T00:00:00","APH4388856","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91186,"Motor Carrier Surcharge Tax",414600,"Revenue",90,30690.12,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-11T00:00:00","APH4308499","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91187,"Motor Carrier Surcharge Tax",414600,"Revenue",90,4071.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-14T00:00:00","APH4349795","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91188,"Motor Carrier Surcharge Tax",414600,"Revenue",90,43451.1,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-31T00:00:00","APH4339876","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91189,"Special Fuel Tax",414300,"Revenue",90,98054.76,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-14T00:00:00","APH4113522","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91190,"Special Fuel Tax",414300,"Revenue",90,72069.26,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-31T00:00:00","APH4124613","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91191,"Motor Carrier Surcharge Tax",414600,"Revenue",90,72.98,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-04T00:00:00","APH4170039","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91192,"Motor Carrier Surcharge Tax",414600,"Revenue",90,378.54,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-01T00:00:00","APH4149076","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91193,"Special Fuel Tax",414300,"Revenue",90,22484.2,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-29T00:00:00","APH4319592","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91194,"Special Fuel Tax",414300,"Revenue",90,217478.67,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-24T00:00:00","APH4376311","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91195,"Special Fuel Tax",414300,"Revenue",90,22382.44,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-19T00:00:00","APH4352391","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91196,"Motor Carrier Surcharge Tax",414600,"Revenue",90,1592.81,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-07T00:00:00","APH4108895","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91197,"Motor Carrier Surcharge Tax",414600,"Revenue",90,13.11,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-25T00:00:00","APH4145566","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91198,"Motor Carrier Surcharge Tax",414600,"Revenue",90,4377.97,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-22T00:00:00","APH4355140","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91199,"Special Fuel Tax",414300,"Revenue",90,348772.99,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-09T00:00:00","APH4325449","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91200,"Motor Carrier Fuel Tax",414400,"Revenue",90,739.3,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-30T00:00:00","0004360959","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",90], [91201,"Motor Carrier Surcharge Tax",414600,"Revenue",90,42739.09,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-14T00:00:00","APH4212376","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91202,"Motor Carrier Surcharge Tax",414600,"Revenue",90,31924.65,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-11T00:00:00","APH4131676","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91203,"Motor Carrier Surcharge Tax",414600,"Revenue",90,2218.14,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-01T00:00:00","APH4320699","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91204,"Special Fuel Tax",414300,"Revenue",90,9998.72,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-02T00:00:00","APH4072562","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91205,"Special Fuel Tax",414300,"Revenue",90,1362075.05,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-21T00:00:00","APH4215135","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91206,"Special Fuel Tax",414300,"Revenue",90,57817.82,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-10T00:00:00","APH4173421","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91207,"Special Fuel Tax",414300,"Revenue",90,0.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-29T00:00:00","0004413149","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",90], [91208,"Special Fuel Tax",414300,"Revenue",90,4618.52,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-05T00:00:00","APH4343789","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91209,"Special Fuel Tax",414300,"Revenue",90,8025.38,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-29T00:00:00","APH4338197","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91210,"Motor Carrier Surcharge Tax",414600,"Revenue",90,7828.95,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-23T00:00:00","APH4315971","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91211,"Motor Carrier Surcharge Tax",414600,"Revenue",90,8253.84,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-07T00:00:00","APH4345571","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91212,"Motor Carrier Surcharge Tax",414600,"Revenue",90,4298.6,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-05T00:00:00","APH4362388","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91213,"Motor Carrier Surcharge Tax",414600,"Revenue",90,24459.03,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-14T00:00:00","APH4328629","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91214,"Special Fuel Tax",414300,"Revenue",90,1482.27,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-22T00:00:00","APH4216735","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91215,"Special Fuel Tax",414300,"Revenue",90,953183.97,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-09T00:00:00","APH4076045","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91216,"Special Fuel Tax",414300,"Revenue",90,151830.58,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-08T00:00:00","APH4189419","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91217,"Special Fuel Tax",414300,"Revenue",90,13195.17,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-03T00:00:00","APH4383525","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91218,"Special Fuel Tax",414300,"Revenue",90,60001.35,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-04T00:00:00","APH4170039","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91219,"Motor Carrier Surcharge Tax",414600,"Revenue",90,130537.26,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-02T00:00:00","APH4297607","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91220,"Motor Carrier Surcharge Tax",414600,"Revenue",90,5637.74,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-11T00:00:00","APH4191660","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91221,"Motor Carrier Surcharge Tax",414600,"Revenue",90,192521.94,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-29T00:00:00","APH4359115","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91222,"Motor Carrier Surcharge Tax",414600,"Revenue",90,44830.8,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-28T00:00:00","APH4412361","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91223,"Special Fuel Tax",414300,"Revenue",90,771722.69,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-18T00:00:00","APH4351306","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91224,"Motor Carrier Surcharge Tax",414600,"Revenue",90,7198.88,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-12T00:00:00","APH4368585","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91225,"Special Fuel Tax",414300,"Revenue",90,1058.58,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-19T00:00:00","APH4313487","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91226,"Motor Carrier Surcharge Tax",414600,"Revenue",90,40472.74,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-07T00:00:00","APH4074410","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91227,"Special Fuel Tax",414300,"Revenue",90,12118.64,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-14T00:00:00","APH4132483","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91228,"Motor Carrier Surcharge Tax",414600,"Revenue",90,158968.01,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-25T00:00:00","APH4317899","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91229,"Special Fuel Tax",414300,"Revenue",90,3.57,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-07T00:00:00","APH4324286","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91230,"Special Fuel Tax",414300,"Revenue",90,29740.58,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-04T00:00:00","APH4342323","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91231,"Motor Carrier Surcharge Tax",414600,"Revenue",90,48299.76,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-03T00:00:00","APH4322628","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91232,"Motor Carrier Surcharge Tax",414600,"Revenue",90,3360.79,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-28T00:00:00","APH4250975","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91233,"Special Fuel Tax",414300,"Revenue",90,56.59,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-26T00:00:00","APH4318452","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91234,"Special Fuel Tax",414300,"Revenue",90,50322.84,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-30T00:00:00","APH4167915","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91235,"Special Fuel Tax",414300,"Revenue",90,87260.2,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-02T00:00:00","APH4360179","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91236,"Special Fuel Tax",414300,"Revenue",90,115290.95,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-11T00:00:00","APH4346833","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91237,"Special Fuel Tax",414300,"Revenue",90,8468.8,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-22T00:00:00","APH4198038","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91238,"Motor Carrier Surcharge Tax",414600,"Revenue",90,2127.62,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-20T00:00:00","APH4160049","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91239,"Special Fuel Tax",414300,"Revenue",90,150836.69,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-20T00:00:00","APH4096111","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91240,"Motor Carrier Surcharge Tax",414600,"Revenue",90,155099.34,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-27T00:00:00","APH4410995","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91241,"Special Fuel Tax",414300,"Revenue",90,71347.78,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-24T00:00:00","APH4408667","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91242,"Special Fuel Tax",414300,"Revenue",90,-150.36,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-28T00:00:00","APH4101749","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91243,"Special Fuel Tax",414300,"Revenue",90,12077.97,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-09T00:00:00","APH4387119","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91244,"Special Fuel Tax",414300,"Revenue",90,624362.23,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-17T00:00:00","APH4329997","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91245,"Special Fuel Tax",414300,"Revenue",90,13827.8,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-30T00:00:00","APH4103542","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91246,"Special Fuel Tax",414300,"Revenue",90,1492.89,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-30T00:00:00","APH4183445","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91247,"Motor Carrier Surcharge Tax",414600,"Revenue",90,1162.44,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-19T00:00:00","APH4314372","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91248,"Special Fuel Tax",414300,"Revenue",90,95.11,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-27T00:00:00","APH4379198","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91249,"Motor Carrier Surcharge Tax",414600,"Revenue",90,13.11,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-04T00:00:00","APH4128504","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91250,"Special Fuel Tax",414300,"Revenue",90,3107937.11,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-26T00:00:00","APH4378453","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91251,"Motor Carrier Surcharge Tax",414600,"Revenue",90,45579.23,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-18T00:00:00","APH4313486","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91252,"Motor Carrier Surcharge Tax",414600,"Revenue",90,389.7,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-13T00:00:00","APH4369846","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91253,"Motor Carrier Surcharge Tax",414600,"Revenue",90,436.32,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-29T00:00:00","APH4319592","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91254,"Motor Carrier Surcharge Tax",414600,"Revenue",90,14236.5,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-29T00:00:00","APH4200844","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91255,"Motor Carrier Surcharge Tax",414600,"Revenue",90,41511.86,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-28T00:00:00","APH4199660","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91256,"Special Fuel Tax",414300,"Revenue",90,65025.3,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-31T00:00:00","APH4380412","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91257,"Special Fuel Tax",414300,"Revenue",90,406744.84,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-16T00:00:00","APH4311674","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91258,"Special Fuel Tax",414300,"Revenue",90,619534.48,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-13T00:00:00","APH4387940","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91259,"Special Fuel Tax",414300,"Revenue",90,317.56,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-13T00:00:00","APH4077375","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91260,"Special Fuel Tax",414300,"Revenue",90,100977.26,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-27T00:00:00","APH4122923","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91261,"Special Fuel Tax",414300,"Revenue",90,-1058.58,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-18T00:00:00","APH4313479","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91262,"Motor Carrier Surcharge Tax",414600,"Revenue",90,13578.65,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-01T00:00:00","APH4341349","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91263,"Special Fuel Tax",414300,"Revenue",90,28882.4,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-18T00:00:00","APH4313486","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91264,"Special Fuel Tax",414300,"Revenue",90,17401.73,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-06T00:00:00","APH4152154","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91265,"Motor Carrier Surcharge Tax",414600,"Revenue",90,36150.38,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-27T00:00:00","APH4379198","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91266,"Motor Carrier Surcharge Tax",414600,"Revenue",90,49570.74,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-24T00:00:00","APH4409810","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91267,"Special Fuel Tax",414300,"Revenue",90,147.17,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-27T00:00:00","APH4100637","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91268,"Special Fuel Tax",414300,"Revenue",90,35036.21,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-17T00:00:00","APH4371806","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91269,"Special Fuel Tax",414300,"Revenue",90,2804.49,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-17T00:00:00","APH4195573","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91270,"Special Fuel Tax",414300,"Revenue",90,18590.02,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-07T00:00:00","APH4385374","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91271,"Motor Carrier Surcharge Tax",414600,"Revenue",90,2617.38,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-28T00:00:00","APH4358201","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91272,"Special Fuel Tax",414300,"Revenue",90,40886.58,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-09T00:00:00","APH4154861","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91273,"Motor Carrier Surcharge Tax",414600,"Revenue",90,76959.45,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-25T00:00:00","APH4217922","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91274,"Special Fuel Tax",414300,"Revenue",90,42108.08,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-27T00:00:00","APH4165266","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91275,"Special Fuel Tax",414300,"Revenue",90,10830.93,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-20T00:00:00","APH4374491","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91276,"Special Fuel Tax",414300,"Revenue",90,1724.74,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-07T00:00:00","APH4108895","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91277,"Special Fuel Tax",414300,"Revenue",90,3448.32,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-07T00:00:00","APH4187645","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91278,"Special Fuel Tax",414300,"Revenue",90,108858.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-12T00:00:00","APH4368585","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91279,"Special Fuel Tax",414300,"Revenue",90,8495.96,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-11T00:00:00","APH4308499","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91280,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-3632.67,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-13T00:00:00","APH4348775","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91281,"Motor Carrier Surcharge Tax",414600,"Revenue",90,65846.2,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-01T00:00:00","APH4381331","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91282,"Special Fuel Tax",414300,"Revenue",90,59025.06,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-06T00:00:00","APH4107994","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91283,"Motor Carrier Surcharge Tax",414600,"Revenue",90,24417.36,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-31T00:00:00","APH4380412","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91284,"Special Fuel Tax",414300,"Revenue",90,90.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-20T00:00:00","APH4179090","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91285,"Special Fuel Tax",414300,"Revenue",90,702.64,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-29T00:00:00","APH4147299","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91286,"State Sales Tax",412010,"Revenue",90,0.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-28T00:00:00","0004411333","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",90], [91287,"Motor Carrier Surcharge Tax",414600,"Revenue",90,27470.34,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-24T00:00:00","APH4315972","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91288,"Motor Carrier Surcharge Tax",414600,"Revenue",90,9.44,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-20T00:00:00","APH4179891","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91289,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-90.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-25T00:00:00","APH4355658","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91290,"Motor Carrier Surcharge Tax",414600,"Revenue",90,5130.21,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-15T00:00:00","APH4350633","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91291,"Special Fuel Tax",414300,"Revenue",90,59827.29,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-15T00:00:00","APH4329444","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91292,"Special Fuel Tax",414300,"Revenue",90,-119.4,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-26T00:00:00","APH4122138","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91293,"Special Fuel Tax",414300,"Revenue",90,924.81,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-19T00:00:00","APH4214338","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91294,"Special Fuel Tax",414300,"Revenue",90,-13511.35,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-20T00:00:00","APH4096103","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91295,"Motor Carrier Surcharge Tax",414600,"Revenue",90,1807.09,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-24T00:00:00","APH4181670","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91296,"Motor Carrier Surcharge Tax",414600,"Revenue",90,144.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-09T00:00:00","APH4364544","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91297,"Special Fuel Tax",414300,"Revenue",90,600142.4,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-12T00:00:00","APH4210889","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91298,"Motor Carrier Surcharge Tax",414600,"Revenue",90,8788.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-17T00:00:00","APH4330994","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91299,"Motor Carrier Surcharge Tax",414600,"Revenue",90,1.52,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-26T00:00:00","APH4164458","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91300,"Special Fuel Tax",414300,"Revenue",90,58820.52,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-20T00:00:00","APH4160049","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91301,"Special Fuel Tax",414300,"Revenue",90,124311.74,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-16T00:00:00","APH4158209","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91302,"Special Fuel Tax",414300,"Revenue",90,325161.38,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-28T00:00:00","APH4199660","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91303,"Motor Carrier Surcharge Tax",414600,"Revenue",90,9249.1,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-09T00:00:00","APH4076045","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91304,"Motor Carrier Surcharge Tax",414600,"Revenue",90,140966.45,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-05T00:00:00","APH4204939","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91305,"Special Fuel Tax",414300,"Revenue",90,13764.4,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-14T00:00:00","APH4077381","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91306,"Special Fuel Tax",414300,"Revenue",90,5178.23,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-21T00:00:00","APH4332901","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91307,"Special Fuel Tax",414300,"Revenue",90,-90.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-19T00:00:00","APH4179083","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91308,"State Sales Tax",412010,"Revenue",90,44017.44,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-30T00:00:00","0004359841","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",90], [91309,"Special Fuel Tax",414300,"Revenue",90,6305.6,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-04T00:00:00","APH4128504","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91310,"Special Fuel Tax",414300,"Revenue",90,371897.83,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-09T00:00:00","APH4130217","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91311,"Special Fuel Tax",414300,"Revenue",90,19484.64,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-10T00:00:00","APH4109659","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91312,"Special Fuel Tax",414300,"Revenue",90,218953.03,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-01T00:00:00","APH4184646","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91313,"Motor Carrier Surcharge Tax",414600,"Revenue",90,2896.18,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-03T00:00:00","APH4127370","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91314,"Motor Carrier Surcharge Tax",414600,"Revenue",90,143694.69,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-21T00:00:00","APH4406328","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91315,"Motor Carrier Surcharge Tax",414600,"Revenue",90,8316.91,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-15T00:00:00","APH4329444","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91316,"Special Fuel Tax",414300,"Revenue",90,707050.91,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-11T00:00:00","APH4131676","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91317,"Special Fuel Tax",414300,"Revenue",90,430195.49,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-29T00:00:00","APH4359115","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91318,"Special Fuel Tax",414300,"Revenue",90,6399.75,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-28T00:00:00","APH4250975","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91319,"Special Fuel Tax",414300,"Revenue",90,6305.55,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-31T00:00:00","APH4104406","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91320,"Special Fuel Tax",414300,"Revenue",90,145667.76,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-20T00:00:00","APH4179891","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91321,"Special Fuel Tax",414300,"Revenue",90,116151.45,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-29T00:00:00","APH4200844","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91322,"Special Fuel Tax",414300,"Revenue",90,73852.73,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-10T00:00:00","APH4387939","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91323,"State Sales Tax",412010,"Revenue",90,0.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-11T00:00:00","0004327359","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",90], [91324,"Special Fuel Tax",414300,"Revenue",90,163365.68,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-04T00:00:00","APH4106452","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91325,"State Sales Tax",412010,"Revenue",90,0.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-11T00:00:00","0004327357","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",90], [91326,"Special Fuel Tax",414300,"Revenue",90,142735.07,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-18T00:00:00","APH4115260","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91327,"State Sales Tax",412010,"Revenue",90,0.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-06T00:00:00","0004072930","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",90], [91328,"Motor Carrier Surcharge Tax",414600,"Revenue",90,3.42,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-23T00:00:00","APH4163588","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91329,"State Sales Tax",412010,"Revenue",90,-82210.31,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-30T00:00:00","0004416127","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",90], [91330,"Special Fuel Tax",414300,"Revenue",90,1120.48,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-12T00:00:00","APH4348102","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91331,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-112.77,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-26T00:00:00","APH4122138","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91332,"Special Fuel Tax",414300,"Revenue",90,1670.87,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-11T00:00:00","APH4191660","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91333,"Special Fuel Tax",414300,"Revenue",90,245157.69,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-28T00:00:00","APH4146444","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91334,"Motor Carrier Surcharge Tax",414600,"Revenue",90,2997.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-06T00:00:00","APH4107994","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91335,"Special Fuel Tax",414300,"Revenue",90,149159.63,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-22T00:00:00","APH4334488","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91336,"Special Fuel Tax",414300,"Revenue",90,283.02,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-16T00:00:00","APH4370528","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91337,"Special Fuel Tax",414300,"Revenue",90,11682.52,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-21T00:00:00","APH4197466","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91338,"Special Fuel Tax",414300,"Revenue",90,142628.32,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-14T00:00:00","APH4156614","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91339,"Special Fuel Tax",414300,"Revenue",90,153290.65,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-02T00:00:00","APH4297607","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91340,"Special Fuel Tax",414300,"Revenue",90,67255.66,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-10-01T00:00:00","APH4149076","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91341,"State Sales Tax",412010,"Revenue",90,-44017.44,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-01T00:00:00","0004359841","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",90], [91342,"Special Fuel Tax",414300,"Revenue",90,10667.12,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-15T00:00:00","APH4193731","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91343,"Special Fuel Tax",414300,"Revenue",90,620528.74,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-03T00:00:00","APH4127370","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91344,"Motor Carrier Surcharge Tax",414600,"Revenue",90,597.19,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-10T00:00:00","APH4387939","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91345,"Special Fuel Tax",414300,"Revenue",90,9912.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-17T00:00:00","APH4330994","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91346,"Motor Carrier Surcharge Tax",414600,"Revenue",90,5218.02,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-13T00:00:00","APH4388856","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91347,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-27470.34,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-23T00:00:00","APH4315963","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91348,"Motor Carrier Surcharge Tax",414600,"Revenue",90,28.03,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-13T00:00:00","APH4077375","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91349,"Motor Carrier Surcharge Tax",414600,"Revenue",90,149286.96,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-24T00:00:00","APH4376311","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91350,"Special Fuel Tax",414300,"Revenue",90,11925.2,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-15T00:00:00","APH4350633","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91351,"Special Fuel Tax",414300,"Revenue",90,411.66,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-23T00:00:00","APH4315971","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91352,"Motor Carrier Surcharge Tax",414600,"Revenue",90,3338.05,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-05T00:00:00","APH4343789","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91353,"Special Fuel Tax",414300,"Revenue",90,963610.08,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-24T00:00:00","APH4336260","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91354,"Special Fuel Tax",414300,"Revenue",90,24321.76,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-17T00:00:00","APH4114370","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91355,"Special Fuel Tax",414300,"Revenue",90,18369.94,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-24T00:00:00","APH4099679","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91356,"Motor Carrier Surcharge Tax",414600,"Revenue",90,1976.4,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-21T00:00:00","APH4354380","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91357,"Motor Carrier Surcharge Tax",414600,"Revenue",90,45054.47,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-05-17T00:00:00","APH4371806","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91358,"Motor Carrier Surcharge Tax",414600,"Revenue",90,5919.84,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-29T00:00:00","APH4338197","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91359,"Special Fuel Tax",414300,"Revenue",90,1198994.32,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-11-24T00:00:00","APH4181670","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91360,"Special Fuel Tax",414300,"Revenue",90,-71347.78,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-23T00:00:00","APH4408663","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91361,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-101.06,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-10T00:00:00","APH4076508","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91362,"Motor Carrier Surcharge Tax",414600,"Revenue",90,7701.07,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-07-02T00:00:00","APH4072562","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91363,"Motor Carrier Surcharge Tax",414600,"Revenue",90,95738.17,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-04-26T00:00:00","APH4356787","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91364,"Special Fuel Tax",414300,"Revenue",90,10318.8,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-01-20T00:00:00","APH4215134","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91365,"Special Fuel Tax",414300,"Revenue",90,68797.28,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-24T00:00:00","APH4120362","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91366,"Special Fuel Tax",414300,"Revenue",90,35783.91,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-31T00:00:00","APH4339876","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91367,"Special Fuel Tax",414300,"Revenue",90,40281.43,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-25T00:00:00","APH4121320","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91368,"Motor Carrier Surcharge Tax",414600,"Revenue",90,4132.15,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-02-16T00:00:00","APH4311674","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91369,"Special Fuel Tax",414300,"Revenue",90,251058.99,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-18T00:00:00","APH4136806","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91370,"Special Fuel Tax",414300,"Revenue",90,90685.86,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-08-21T00:00:00","APH4119537","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91371,"Special Fuel Tax",414300,"Revenue",90,199417.17,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-03-14T00:00:00","APH4328629","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91372,"Special Fuel Tax",414300,"Revenue",90,15491.51,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-09-01T00:00:00","APH4125797","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91373,"Special Fuel Tax",414300,"Revenue",90,22103.88,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2015-12-10T00:00:00","APH4190918","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91374,"Motor Carrier Surcharge Tax",414600,"Revenue",90,19785.33,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-14T00:00:00","APH4390108","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91375,"Special Fuel Tax",414300,"Revenue",90,2448.0,2016,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2016-06-30T00:00:00","APH4414401","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [91376,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-915.05,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-14T00:00:00","APH4390103","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91377,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-430.31,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-20T00:00:00","APH4160044","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91378,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-150.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-01-11T00:00:00","APH4209737","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91379,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,2716.84,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-18T00:00:00","APH4371808","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91380,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,152.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-04-07T00:00:00","APH4344529","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91381,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,161.69,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-02T00:00:00","APH4282009","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91382,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,15412.97,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-28T00:00:00","APH4100639","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91383,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,3766.51,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-01-27T00:00:00","APH4222071","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91384,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-57.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-19T00:00:00","APH4314367","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91385,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-250.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-07T00:00:00","APH4385369","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91386,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-228.56,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-31T00:00:00","APH4202380","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91387,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,25436.94,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-11T00:00:00","APH4190920","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91388,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,9377.44,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-08T00:00:00","APH4188364","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91389,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4.78,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-10T00:00:00","APH4076509","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91390,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,12339.21,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-24T00:00:00","APH4315974","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91391,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-778.88,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-06T00:00:00","APH4363419","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91392,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,76.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-11T00:00:00","APH4130916","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91393,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-249.44,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-16T00:00:00","APH4176323","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91394,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-9.15,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-15T00:00:00","APH4310852","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91395,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-411.47,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-18T00:00:00","APH4331529","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91396,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,33651.04,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-11T00:00:00","APH4327141","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91397,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-196.64,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-22T00:00:00","APH4407612","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91398,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,23960.28,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-24T00:00:00","APH4375378","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91399,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3.78,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-18T00:00:00","APH4313480","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91400,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-971.83,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-13T00:00:00","APH4369840","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91401,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,31737.35,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-20T00:00:00","APH4179091","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91402,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,53685.03,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-23T00:00:00","APH4162510","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91403,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-133.15,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-31T00:00:00","APH4380408","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91404,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,150.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-20T00:00:00","APH4116121","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91405,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,10841.8,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-26T00:00:00","APH4121322","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91406,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,12037.2,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-23T00:00:00","APH4334489","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91407,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-172.35,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-07T00:00:00","APH4074406","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91408,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,75519.65,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-05T00:00:00","APH4303076","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91409,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,5625.75,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-16T00:00:00","APH4087147","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91410,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,54922.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-01-11T00:00:00","APH4208851","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91411,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-9.73,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-23T00:00:00","APH4315965","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91412,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,175.19,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-09T00:00:00","APH4304821","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91413,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,54241.81,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-31T00:00:00","APH4103544","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91414,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-25.5,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-18T00:00:00","APH4373041","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91415,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,627712.5,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-06T00:00:00","APH4072564","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91416,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,30608.83,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-11T00:00:00","APH4365727","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91417,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-264.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-21T00:00:00","APH4160940","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91418,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,370.98,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-30T00:00:00","APH4413655","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91419,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-169.75,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-24T00:00:00","APH4336256","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91420,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,30776.65,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-04-14T00:00:00","APH4348784","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91421,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-119.67,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-02T00:00:00","APH4297602","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91422,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,11718.98,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-22T00:00:00","APH4197467","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91423,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-314.75,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-07T00:00:00","APH4152831","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91424,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-740.27,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-01-21T00:00:00","APH4215792","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91425,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,237.15,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-09T00:00:00","APH4363426","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91426,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-52.5,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-01-25T00:00:00","APH4217916","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91427,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-150.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-07T00:00:00","APH4108891","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91428,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-34.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-09T00:00:00","APH4076040","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91429,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-39.18,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-15T00:00:00","APH4329439","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91430,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-95.33,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-09T00:00:00","APH4387113","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91431,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,6659.37,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-03T00:00:00","APH4126783","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91432,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,18.25,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-07T00:00:00","APH4187646","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91433,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-218.27,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-30T00:00:00","APH4148272","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91434,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-91.8,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-20T00:00:00","APH4096105","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91435,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,30718.27,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-24T00:00:00","APH4408668","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91436,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-396.58,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-04-26T00:00:00","APH4356782","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91437,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,28898.51,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-13T00:00:00","APH4368587","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91438,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-24.25,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-01T00:00:00","APH4282003","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91439,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-150.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-19T00:00:00","APH4116113","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91440,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-150.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-30T00:00:00","APH4338906","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91441,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,944.89,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-04-22T00:00:00","APH4354382","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91442,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-210.21,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-19T00:00:00","APH4159061","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91443,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,197.53,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-09T00:00:00","APH4325450","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91444,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-528.02,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-04-13T00:00:00","APH4348776","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91445,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-219.5,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-03T00:00:00","APH4302178","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91446,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,139.66,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-15T00:00:00","APH4193085","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91447,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,54.4,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-30T00:00:00","APH4200845","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91448,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-355.65,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-23T00:00:00","APH4335383","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91449,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-300.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-01-22T00:00:00","APH4216730","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91450,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,9177.18,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-01-19T00:00:00","APH4213401","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91451,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-184.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-23T00:00:00","APH4198861","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91452,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-246.5,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-28T00:00:00","APH4101750","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91453,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-365.51,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-13T00:00:00","APH4112503","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91454,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-242.01,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-30T00:00:00","APH4414397","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91455,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-76.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-10T00:00:00","APH4130909","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91456,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,18603.55,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-12T00:00:00","APH4110667","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91457,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,37409.56,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-10T00:00:00","APH4108897","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91458,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,150.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-27T00:00:00","APH4099682","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91459,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-926.11,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-24T00:00:00","APH4376304","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91460,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,12829.62,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-04T00:00:00","APH4169169","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91461,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,257.67,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-27T00:00:00","APH4122146","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91462,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-16.66,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-18T00:00:00","APH4115255","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91463,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,16208.2,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-19T00:00:00","APH4115262","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91464,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,21784.11,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-04-29T00:00:00","APH4358203","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91465,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,31777.2,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-22T00:00:00","APH4314374","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91466,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-110.75,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-22T00:00:00","APH4142566","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91467,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,17162.14,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-02T00:00:00","APH4184647","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91468,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-53.58,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-20T00:00:00","APH4116954","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91469,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,30249.17,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-17T00:00:00","APH4176331","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91470,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,57438.84,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-24T00:00:00","APH4098857","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91471,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-472.54,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-15T00:00:00","APH4193724","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91472,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,3786.29,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-19T00:00:00","APH4158211","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91473,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-64.5,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-10T00:00:00","APH4307654","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91474,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,29231.22,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-04T00:00:00","APH4322630","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91475,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-48.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-04T00:00:00","APH4303070","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91476,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,150.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-01-12T00:00:00","APH4209745","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91477,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-121.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-12T00:00:00","APH4368578","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91478,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,148.34,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-23T00:00:00","APH4097847","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91479,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,973.16,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-23T00:00:00","APH4198039","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91480,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-265.35,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-01-12T00:00:00","APH4210884","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91481,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-6.5,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-29T00:00:00","APH4338191","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91482,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-378.98,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-18T00:00:00","APH4136800","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91483,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,37886.11,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-16T00:00:00","APH4133285","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91484,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,24046.13,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-03T00:00:00","APH4297609","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91485,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,106.36,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-13T00:00:00","APH4111434","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91486,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,37139.34,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-20T00:00:00","APH4373901","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91487,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-0.73,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-27T00:00:00","APH4100633","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91488,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,21692.32,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-01-26T00:00:00","APH4217926","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91489,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-835.84,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-15T00:00:00","APH4392104","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91490,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-431.37,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-14T00:00:00","APH4113518","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91491,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-932.25,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-04T00:00:00","APH4106446","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91492,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,27315.8,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-31T00:00:00","APH4201483","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91493,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,49.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-22T00:00:00","APH4332904","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91494,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-592.69,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-01-27T00:00:00","APH4235884","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91495,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-60.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-30T00:00:00","APH4201474","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91496,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,45902.73,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-09T00:00:00","APH4075181","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91497,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,31703.51,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-18T00:00:00","APH4330996","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91498,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-20.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-09T00:00:00","APH4364538","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91499,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-23T00:00:00","APH4163584","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91500,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,15106.48,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-18T00:00:00","APH4135765","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91501,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-53.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-21T00:00:00","APH4332894","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91502,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-357.66,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-03T00:00:00","APH4127366","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91503,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,56797.51,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-24T00:00:00","APH4119538","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91504,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,13785.49,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-27T00:00:00","APH4164460","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91505,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,58397.59,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-17T00:00:00","APH4113524","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91506,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-235.99,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-06T00:00:00","APH4073230","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91507,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-79.25,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-22T00:00:00","APH4198033","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91508,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-59.85,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-24T00:00:00","APH4120357","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91509,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-150.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-24T00:00:00","APH4099674","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91510,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-45.6,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-10T00:00:00","APH4173415","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91511,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,151.3,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-07T00:00:00","APH4073236","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91512,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,32677.88,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-15T00:00:00","APH4309368","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91513,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,21755.56,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-23T00:00:00","APH4407619","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91514,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,46502.82,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-05T00:00:00","APH4106454","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91515,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,13887.39,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-10T00:00:00","APH4172569","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91516,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-31.25,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-01T00:00:00","APH4149071","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91517,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,184.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-28T00:00:00","APH4198868","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91518,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,26121.8,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-04-15T00:00:00","APH4349798","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91519,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4.48,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-23T00:00:00","APH4180795","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91520,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-662.12,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-26T00:00:00","APH4318447","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91521,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,150.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-31T00:00:00","APH4338914","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91522,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-222.28,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-01-28T00:00:00","APH4250969","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91523,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-89.25,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-15T00:00:00","APH4157416","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91524,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,385.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-21T00:00:00","APH4403446","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91525,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-354.6,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-04-04T00:00:00","APH4342318","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91526,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-385.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-20T00:00:00","APH4403437","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91527,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,333.08,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-26T00:00:00","APH4163590","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91528,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-716.33,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-04-27T00:00:00","APH4357413","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91529,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,11218.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-15T00:00:00","APH4328631","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91530,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-248.02,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-31T00:00:00","APH4339871","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91531,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,120.26,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-29T00:00:00","APH4199663","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91532,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-9.73,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-04-18T00:00:00","APH4351301","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91533,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,7847.98,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-06T00:00:00","APH4362390","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91534,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-879.94,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-04-07T00:00:00","APH4345566","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91535,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,56714.38,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-20T00:00:00","APH4094463","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91536,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,223.34,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-10T00:00:00","APH4130219","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91537,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,14153.97,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-28T00:00:00","APH4410996","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91538,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-141.75,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-04-14T00:00:00","APH4349789","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91539,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-275.51,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-04-15T00:00:00","APH4350629","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91540,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-364.74,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-16T00:00:00","APH4395102","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91541,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-21.42,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-04-05T00:00:00","APH4343784","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91542,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,7219.54,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-23T00:00:00","APH4142574","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91543,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,8683.26,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-17T00:00:00","APH4370530","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91544,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1550.13,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-16T00:00:00","APH4134739","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91545,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,58949.63,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-10T00:00:00","APH4076047","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91546,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,20.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-10T00:00:00","APH4364546","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91547,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-10.33,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-11T00:00:00","APH4367696","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91548,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,33228.15,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-01-13T00:00:00","APH4210892","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91549,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,225.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-14T00:00:00","APH4155650","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91550,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1828.13,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-29T00:00:00","APH4102555","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91551,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,300.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-01-25T00:00:00","APH4216738","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91552,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,13352.43,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-04-06T00:00:00","APH4343792","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91553,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-124.8,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-05T00:00:00","APH4151209","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91554,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-54.4,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-29T00:00:00","APH4200838","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91555,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,23939.11,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-10T00:00:00","APH4306684","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91556,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-558.38,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-07T00:00:00","APH4324283","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91557,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-173.32,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-01-05T00:00:00","APH4204934","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91558,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,34441.05,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-20T00:00:00","APH4397966","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91559,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-310.59,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-25T00:00:00","APH4182427","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91560,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,44316.71,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-20T00:00:00","APH4159066","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91561,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-483.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-13T00:00:00","APH4155645","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91562,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,46936.17,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-29T00:00:00","APH4337383","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91563,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,1162.08,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-31T00:00:00","APH4379199","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91564,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1739.6,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-24T00:00:00","APH4316851","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91565,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,32619.2,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-04-20T00:00:00","APH4352394","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91566,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,31404.71,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-29T00:00:00","APH4318454","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91567,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,2355.44,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-19T00:00:00","APH4373050","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91568,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,187.5,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-01T00:00:00","APH4148277","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91569,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-152.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-04-06T00:00:00","APH4344521","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91570,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-12.43,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-02T00:00:00","APH4360174","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91571,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-375.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-17T00:00:00","APH4177310","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91572,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2202.79,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-06T00:00:00","APH4107988","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91573,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-478.8,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-16T00:00:00","APH4370521","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91574,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,144.56,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-24T00:00:00","APH4335391","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91575,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-216.2,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-01-07T00:00:00","APH4207976","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91576,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,27881.1,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-04-01T00:00:00","APH4339879","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91577,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,246.5,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-29T00:00:00","APH4101757","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91578,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,46.76,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-30T00:00:00","APH4182433","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91579,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,4113.85,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-01-07T00:00:00","APH4206616","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91580,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,13393.79,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-30T00:00:00","APH4147301","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91581,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,2458.58,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-17T00:00:00","APH4395109","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91582,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,252.7,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-06T00:00:00","APH4107209","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91583,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-231.27,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-21T00:00:00","APH4119532","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91584,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,15402.01,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-14T00:00:00","APH4388859","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91585,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,54700.45,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-04-26T00:00:00","APH4355665","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91586,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,150.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-07T00:00:00","APH4107996","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91587,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,10286.83,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-01-04T00:00:00","APH4202385","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91588,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-359.02,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-19T00:00:00","APH4373893","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91589,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,28618.45,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-10T00:00:00","APH4387121","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91590,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-101.25,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-09T00:00:00","APH4130211","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91591,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,59.85,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-25T00:00:00","APH4120364","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91592,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,20996.86,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-03T00:00:00","APH4382445","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91593,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-21.08,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-03T00:00:00","APH4322623","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91594,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-38.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-20T00:00:00","APH4374486","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91595,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,17301.1,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-24T00:00:00","APH4180801","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91596,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,375.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-18T00:00:00","APH4177318","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91597,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-584.85,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-04-19T00:00:00","APH4352387","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91598,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,12732.89,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-06T00:00:00","APH4151217","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91599,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,132.59,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-01T00:00:00","APH4124615","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91600,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,174178.08,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-01-21T00:00:00","APH4215136","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91601,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2374.17,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-31T00:00:00","APH4124607","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91602,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-92.45,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-27T00:00:00","APH4410990","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91603,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-213.35,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-13T00:00:00","APH4175342","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91604,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,240.92,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-04-18T00:00:00","APH4350635","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91605,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1042.12,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-13T00:00:00","APH4388851","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91606,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,16648.33,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-07T00:00:00","APH4384546","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91607,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,142.19,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-21T00:00:00","APH4116962","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91608,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,250.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-08T00:00:00","APH4385376","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91609,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-150.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-27T00:00:00","APH4122918","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91610,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-36.33,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-09T00:00:00","APH4172563","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91611,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,10914.11,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-16T00:00:00","APH4193734","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91612,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-50.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-30T00:00:00","APH4103537","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91613,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,173.72,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-17T00:00:00","APH4088416","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91614,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1644.86,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-29T00:00:00","APH4147294","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91615,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,26606.6,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-30T00:00:00","APH4166988","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91616,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,45.6,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-12T00:00:00","APH4173423","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91617,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,27288.65,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-01-29T00:00:00","APH4250977","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91618,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,10543.52,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-04-28T00:00:00","APH4357422","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91619,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,38443.7,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-08-28T00:00:00","APH4122926","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91620,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,14.5,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-17T00:00:00","APH4134745","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91621,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,12694.81,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-22T00:00:00","APH4097082","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91622,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-20.16,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-05T00:00:00","APH4170817","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91623,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,23468.67,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-02T00:00:00","APH4320701","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91624,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-150.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-25T00:00:00","APH4377535","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91625,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,14286.69,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-17T00:00:00","APH4311676","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91626,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,161.93,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-09T00:00:00","APH4171621","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91627,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,21957.12,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-04T00:00:00","APH4127373","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91628,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-82.5,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-03-16T00:00:00","APH4329989","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91629,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,18162.93,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-06T00:00:00","APH4170826","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91630,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,307.76,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-30T00:00:00","APH4102562","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91631,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,20052.12,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-02T00:00:00","APH4149078","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91632,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-199.04,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-18T00:00:00","APH4196372","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91633,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-57.95,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-29T00:00:00","APH4166980","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91634,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,19864.95,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-16T00:00:00","APH4157422","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91635,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,11205.32,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-09T00:00:00","APH4153789","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91636,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-6.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-07-13T00:00:00","APH4077106","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91637,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-579.33,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-17T00:00:00","APH4135758","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91638,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-44.5,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-10T00:00:00","APH4190911","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91639,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,13812.15,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-28T00:00:00","APH4145567","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91640,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-386.02,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-02-12T00:00:00","APH4309359","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91641,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-786.74,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-05-05T00:00:00","APH4362382","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91642,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-389.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-04-25T00:00:00","APH4355659","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91643,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,21780.24,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-18T00:00:00","APH4195575","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91644,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,21794.39,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-04-25T00:00:00","APH4355142","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [91645,"Court Cost Tf Per IC 33-37-7-9",740301,"Motor Vehicles",235,-1808092.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-21T00:00:00","0004196757","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",235], [91646,"Court Cost Tf Per IC 33-37-7-9",740301,"Motor Vehicles",235,1808092.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-31T00:00:00","0004203210","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",235], [91647,"Court Cost Tf Per IC 33-37-7-9",740301,"Motor Vehicles",235,-1808092.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2016-06-01T00:00:00","0004380788","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",235], [91648,"Court Cost Tf Per IC 33-37-7-9",740301,"Motor Vehicles",235,-1808092.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-12-01T00:00:00","0004183743","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",235], [91649,"Boiler Inspections",643230,"Homeland Security",385,-150.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-25T00:00:00","0004120707","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91650,"Elevator Inspections",422620,"Homeland Security",385,-240.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-04T00:00:00","0004341802","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91651,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-15T00:00:00","0004328913","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91652,"Elevator Inspections",649040,"Homeland Security",385,-1080.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-04T00:00:00","0004105911","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91653,"Boiler Inspections",422610,"Homeland Security",385,-40.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-26T00:00:00","0004355964","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91654,"Boiler Inspections",643230,"Homeland Security",385,-124.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-24T00:00:00","0004180909","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91655,"Boiler Inspections",643230,"Homeland Security",385,-230.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-18T00:00:00","0004177534","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91656,"Elevator Inspections",422620,"Homeland Security",385,-330.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-22T00:00:00","0004354576","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91657,"Boiler Inspections",643230,"Homeland Security",385,-115.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-09T00:00:00","0004305343","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91658,"Boiler Inspections",643230,"Homeland Security",385,-352.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-11T00:00:00","0004109892","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91659,"Boiler Inspections",643230,"Homeland Security",385,-73.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-06T00:00:00","0004206071","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91660,"Boiler Inspections",643230,"Homeland Security",385,-60.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-04T00:00:00","0004203074","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91661,"Elevator Inspections",649040,"Homeland Security",385,-2040.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-12T00:00:00","0004210130","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91662,"Boiler Inspections",643230,"Homeland Security",385,-561.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-23T00:00:00","0004180242","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91663,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-22T00:00:00","0004354496","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91664,"Elevator Inspections",422620,"Homeland Security",385,-40.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-24T00:00:00","0004375706","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91665,"Boiler Inspections",643230,"Homeland Security",385,-115.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-01T00:00:00","0004148616","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91666,"Boiler Inspections",643230,"Homeland Security",385,-1017.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-11T00:00:00","0004209363","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91667,"AA TR - TR IN",740006,"Homeland Security",385,-1278678.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-15T00:00:00","0004087789","2024-10-12T00:00:00","State Building Commissioner",3080,"Transfers In","PeopleSoft Financials","General Ledger Entry","",385], [91668,"Boiler Inspections",422610,"Homeland Security",385,-40.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-19T00:00:00","0004351613","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91669,"Inspection Fee",423326,"Homeland Security",385,-115.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-04T00:00:00","0004322756","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91670,"Boiler Inspections",643230,"Homeland Security",385,-266.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-24T00:00:00","0004180945","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91671,"Elevator Inspections",649040,"Homeland Security",385,-840.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-19T00:00:00","0004158424","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91672,"Boiler Inspections",422610,"Homeland Security",385,-40.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-19T00:00:00","0004351637","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91673,"Boiler Inspections",422610,"Homeland Security",385,-230.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-20T00:00:00","0004374092","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91674,"Elevator Inspections",422620,"Homeland Security",385,-240.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-12T00:00:00","0004347303","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91675,"Elevator Inspections",649040,"Homeland Security",385,-240.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-01T00:00:00","0004319853","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91676,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-15T00:00:00","0004085544","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91677,"Plan Review",422554,"Homeland Security",385,-250.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-22T00:00:00","0004354548","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91678,"Boiler Inspections",422610,"Homeland Security",385,-35.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-19T00:00:00","0004351627","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91679,"Boiler Inspections",422610,"Homeland Security",385,-40.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-19T00:00:00","0004351638","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91680,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-15T00:00:00","0004328910","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91681,"Boiler Inspections",422610,"Homeland Security",385,-35.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-19T00:00:00","0004351625","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91682,"Boiler Inspections",643230,"Homeland Security",385,-915.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-06T00:00:00","0004151464","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91683,"Boiler Inspections",643230,"Homeland Security",385,-40.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-05T00:00:00","0004204247","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91684,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-07T00:00:00","0004187854","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91685,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-06T00:00:00","0004205139","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91686,"Boiler Inspections",422610,"Homeland Security",385,-40.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-19T00:00:00","0004351642","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91687,"Boiler Inspection",420710,"Homeland Security",385,-178.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-19T00:00:00","0004373149","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91688,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-02T00:00:00","0004359803","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91689,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-24T00:00:00","0004180935","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91690,"Boiler Inspections",643230,"Homeland Security",385,-165.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-24T00:00:00","0004180994","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91691,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-18T00:00:00","0004177545","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91692,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-24T00:00:00","0004375664","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91693,"Boiler Inspections",422610,"Homeland Security",385,-247.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-10T00:00:00","0004364888","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91694,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-15T00:00:00","0004212639","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91695,"Elevator Inspections",649040,"Homeland Security",385,-240.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-24T00:00:00","0004180919","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91696,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-24T00:00:00","0004408880","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91697,"Boiler Inspections",422610,"Homeland Security",385,-86.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-07T00:00:00","0004384693","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91698,"Elevator Inspections",649040,"Homeland Security",385,-480.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-15T00:00:00","0004328866","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91699,"Elevator Inspections",422620,"Homeland Security",385,-760.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-22T00:00:00","0004354568","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91700,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-04T00:00:00","0004105891","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91701,"Boiler Inspections",422610,"Homeland Security",385,-40.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-19T00:00:00","0004351631","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91702,"Boiler Inspection",420710,"Homeland Security",385,-86.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-28T00:00:00","0004411147","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91703,"Boiler Inspections",422610,"Homeland Security",385,-40.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-19T00:00:00","0004351632","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91704,"Boiler Inspections",643230,"Homeland Security",385,-65.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-28T00:00:00","0004336769","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91705,"Elevator Inspections",649040,"Homeland Security",385,-240.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-01T00:00:00","0004319855","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91706,"Boiler Inspections",643230,"Homeland Security",385,-560.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-18T00:00:00","0004177544","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91707,"Boiler Inspections",643230,"Homeland Security",385,-913.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-24T00:00:00","0004180935","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91708,"Boiler Inspections",422610,"Homeland Security",385,-1015.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-10T00:00:00","0004387351","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91709,"Boiler Inspections",643230,"Homeland Security",385,-115.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-01T00:00:00","0004148619","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91710,"Boiler Inspections",422610,"Homeland Security",385,-115.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-07T00:00:00","0004344784","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91711,"Boiler Inspections",422610,"Homeland Security",385,-285.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-02T00:00:00","0004359804","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91712,"Boiler Inspection",420710,"Homeland Security",385,-49.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-04T00:00:00","0004341840","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91713,"Boiler Inspections",643230,"Homeland Security",385,-85.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-18T00:00:00","0004177528","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91714,"Boiler Inspections",643230,"Homeland Security",385,-115.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-19T00:00:00","0004313734","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91715,"Boiler Inspections",643230,"Homeland Security",385,-115.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-11T00:00:00","0004209332","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91716,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-06T00:00:00","0004206062","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91717,"Boiler Inspections",643230,"Homeland Security",385,-80.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-06T00:00:00","0004205149","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91718,"Boiler Inspections",422610,"Homeland Security",385,-40.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-19T00:00:00","0004351635","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91719,"Boiler Inspections",643230,"Homeland Security",385,-115.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-29T00:00:00","0004199944","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91720,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-15T00:00:00","0004328906","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91721,"Elevator Inspections",422620,"Homeland Security",385,-3720.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-20T00:00:00","0004402825","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91722,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-05T00:00:00","0004204242","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91723,"Boiler Inspections",643230,"Homeland Security",385,-195.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-09T00:00:00","0004305327","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91724,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-08T00:00:00","0004188644","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91725,"Boiler Inspections",643230,"Homeland Security",385,-115.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-31T00:00:00","0004123855","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91726,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-04T00:00:00","0004200044","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91727,"Boiler Inspections",422610,"Homeland Security",385,-40.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-19T00:00:00","0004351639","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91728,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-15T00:00:00","0004212532","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91729,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-11T00:00:00","0004209334","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91730,"Elevator Inspections",649040,"Homeland Security",385,-960.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-17T00:00:00","0004113825","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91731,"Fire Prev/Bldg Safety Comm Var",642340,"Homeland Security",385,-345.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-10T00:00:00","0004307027","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91732,"Elevator Inspections",649040,"Homeland Security",385,-360.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-06T00:00:00","0004151445","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91733,"Amusement Entertainment Permit",649521,"Homeland Security",385,-4732.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-20T00:00:00","0004214551","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91734,"Plan Review",643104,"Homeland Security",385,-150.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-05T00:00:00","0004204233","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91735,"Boiler Inspections",422610,"Homeland Security",385,-180.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-24T00:00:00","0004375713","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91736,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-22T00:00:00","0004354551","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91737,"Const Design Release VarnceFee",422530,"Homeland Security",385,0.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-28T00:00:00","0004336761","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91738,"Boiler Inspections",422610,"Homeland Security",385,3005.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-19T00:00:00","0004351656","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91739,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-24T00:00:00","0004316123","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91740,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-16T00:00:00","0004175557","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91741,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-10T00:00:00","0004364749","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91742,"School Application",423317,"Homeland Security",385,0.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-28T00:00:00","0004336761","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91743,"Elevator Inspections",649040,"Homeland Security",385,-240.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-29T00:00:00","0004337516","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91744,"Boiler Inspections",422610,"Homeland Security",385,170.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-01T00:00:00","0004380697","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91745,"SOLID WASTE FACILITY APP and REG",421062,"Homeland Security",385,-310.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-22T00:00:00","0004354558","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91746,"Boiler Inspections",643230,"Homeland Security",385,-98.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-15T00:00:00","0004310123","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91747,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-08T00:00:00","0004188555","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91748,"Boiler Inspections",422610,"Homeland Security",385,-40.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-10T00:00:00","0004364799","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91749,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-22T00:00:00","0004354575","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91750,"Boiler Inspections",643230,"Homeland Security",385,-115.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-23T00:00:00","0004163045","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91751,"Elevator Inspections",649040,"Homeland Security",385,-240.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-24T00:00:00","0004180927","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91752,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-09T00:00:00","0004171841","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91753,"Parts charges",644335,"Administration",61,-40882.64,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-04T00:00:00","0004341909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91754,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-18T00:00:00","0004312611","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91755,"Lease Rate",649350,"Administration",61,-9880.53,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-18T00:00:00","0004350836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91756,"Boiler Inspections",422610,"Homeland Security",385,-43.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-13T00:00:00","0004348321","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91757,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-02T00:00:00","0004320913","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91758,"Elevator Inspections",649040,"Homeland Security",385,-600.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-22T00:00:00","0004161802","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91759,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-02T00:00:00","0004381640","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91760,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-27T00:00:00","0004122247","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91761,"Elevator Inspections",649040,"Homeland Security",385,120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-11T00:00:00","0004191033","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91762,"Labor Charges",649345,"Administration",61,-25589.36,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-18T00:00:00","0004350836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91763,"Parts charges",644335,"Administration",61,-30737.45,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-18T00:00:00","0004350836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91764,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-25T00:00:00","0004317019","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91765,"Boiler Inspections",643230,"Homeland Security",385,-133.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-22T00:00:00","0004161797","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91766,"Boiler Inspections",643230,"Homeland Security",385,98.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-15T00:00:00","0004193287","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91767,"Plan Review",643104,"Homeland Security",385,-370.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-01T00:00:00","0004064855","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91768,"Special Charges",649360,"Administration",61,14.2,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-18T00:00:00","0004350949","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91769,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-07T00:00:00","0004108078","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91770,"Lease Rate",649350,"Administration",61,-9927.34,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-04T00:00:00","0004341909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91771,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-27T00:00:00","0004410130","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91772,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-09T00:00:00","0004075411","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91773,"Elevator Inspections",649040,"Homeland Security",385,-1200.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-24T00:00:00","0004143677","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91774,"Boiler Inspections",643230,"Homeland Security",385,-115.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-03T00:00:00","0004126954","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91775,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-09T00:00:00","0004364120","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91776,"Elevator Inspections",649040,"Homeland Security",385,-240.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-28T00:00:00","0004101046","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91777,"Boiler Inspections",643230,"Homeland Security",385,-230.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-22T00:00:00","0004197560","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91778,"Boiler Inspections",422610,"Homeland Security",385,-43.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-13T00:00:00","0004348312","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91779,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-25T00:00:00","0004376783","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91780,"State in-house product charges",644320,"Administration",61,-19413.21,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-06-14T00:00:00","0004389480","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91781,"Elevator Inspections",649040,"Homeland Security",385,-1920.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-18T00:00:00","0004136041","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91782,"Outside product charges",644330,"Administration",61,-930.18,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-05-19T00:00:00","0004373381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91783,"Elevator Inspections",649040,"Homeland Security",385,-240.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-27T00:00:00","0004164771","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91784,"Boiler Inspections",643230,"Homeland Security",385,-115.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-10T00:00:00","0004190448","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91785,"Commercial Charges",649340,"Administration",61,-16995.97,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-18T00:00:00","0004350836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91786,"Boiler Inspections",643230,"Homeland Security",385,-258.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-23T00:00:00","0004315384","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91787,"Plan Review",643104,"Homeland Security",385,-80.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-24T00:00:00","0004099075","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91788,"Labor Charges",649345,"Administration",61,-28709.72,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-04T00:00:00","0004341909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91789,"Lease Rate",649350,"Administration",61,-3281.65,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-04T00:00:00","0004341831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91790,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-29T00:00:00","0004166040","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91791,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-28T00:00:00","0004100995","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91792,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-11T00:00:00","0004131077","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91793,"Commercial Charges",649340,"Administration",61,-15796.69,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-06-14T00:00:00","0004389480","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91794,"Elevator Inspections",649040,"Homeland Security",385,-240.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-10T00:00:00","0004190409","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91795,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-30T00:00:00","0004338478","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91796,"Boiler Inspections",643230,"Homeland Security",385,-574.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-14T00:00:00","0004211755","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91797,"Boiler Inspections",643230,"Homeland Security",385,-98.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-16T00:00:00","0004134129","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91798,"Amusement Entertainment Permit",649521,"Homeland Security",385,-1474.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-21T00:00:00","0004096329","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91799,"Boiler Inspections",643230,"Homeland Security",385,-129.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-23T00:00:00","0004198220","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91800,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-03T00:00:00","0004104601","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91801,"Motor Pool Charges",649355,"Administration",61,-171.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-06-14T00:00:00","0004389480","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91802,"Elevator Inspections",422620,"Homeland Security",385,-240.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-09T00:00:00","0004364227","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91803,"State in-house product charges",644320,"Administration",61,-15670.63,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-18T00:00:00","0004350836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91804,"Boiler Inspections",643230,"Homeland Security",385,-400.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-28T00:00:00","0004145763","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91805,"Boiler Inspections",422610,"Homeland Security",385,-274.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-14T00:00:00","0004348981","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91806,"Labor Charges",649345,"Administration",61,-18019.19,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-05-19T00:00:00","0004373229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91807,"Boiler Inspections",643230,"Homeland Security",385,-303.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-23T00:00:00","0004142871","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91808,"Boiler Inspections",643230,"Homeland Security",385,-55.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-03T00:00:00","0004126957","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91809,"Commercial Charges",649340,"Administration",61,-10593.28,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-04T00:00:00","0004341909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91810,"Amusement Entertainment Permit",649521,"Homeland Security",385,-1642.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-29T00:00:00","0004146741","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91811,"Lease Rate",649350,"Administration",61,-3056.96,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-04T00:00:00","0004341826","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91812,"Elevator Inspections",649040,"Homeland Security",385,-240.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-30T00:00:00","0004338381","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91813,"Elevator Inspections",422620,"Homeland Security",385,-240.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-02T00:00:00","0004381536","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91814,"Special Charges",649360,"Administration",61,-753.25,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-05-19T00:00:00","0004373229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91815,"Commercial Charges",649340,"Administration",61,-11825.67,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-05-19T00:00:00","0004373229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91816,"Boiler Inspections",643230,"Homeland Security",385,-353.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-11T00:00:00","0004307809","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91817,"Elevator Inspections",422620,"Homeland Security",385,-360.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-25T00:00:00","0004355285","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91818,"Boiler Inspections",643230,"Homeland Security",385,-40.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-25T00:00:00","0004317031","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91819,"Labor Charges",649345,"Administration",61,518.1,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-18T00:00:00","0004350945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91820,"Boiler Inspections",643230,"Homeland Security",385,-115.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-21T00:00:00","0004160600","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91821,"Lease Rate",649350,"Administration",61,60.69,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-18T00:00:00","0004350950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91822,"Parts charges",644335,"Administration",61,749.01,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-18T00:00:00","0004350944","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91823,"State in-house product charges",644320,"Administration",61,-13318.06,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-04T00:00:00","0004341909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91824,"Boiler Inspections",643230,"Homeland Security",385,-80.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-09T00:00:00","0004075525","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91825,"Elevator Inspections",649040,"Homeland Security",385,-600.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-01T00:00:00","0004064764","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91826,"Motor Pool Charges",649355,"Administration",61,-950.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-05-19T00:00:00","0004373229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91827,"Boiler Inspections",643230,"Homeland Security",385,-395.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-28T00:00:00","0004199243","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91828,"Boiler Inspections",422610,"Homeland Security",385,-49.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-17T00:00:00","0004330278","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91829,"Boiler Inspections",422610,"Homeland Security",385,-25.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-16T00:00:00","0004392257","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91830,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-02T00:00:00","0004168514","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91831,"Boiler Inspections",643230,"Homeland Security",385,-200.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-22T00:00:00","0004161050","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91832,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-10T00:00:00","0004130390","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91833,"Lease Rate",649350,"Administration",61,-9671.77,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-05-19T00:00:00","0004373229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91834,"Boiler Inspections",422610,"Homeland Security",385,-165.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-22T00:00:00","0004333133","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91835,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-28T00:00:00","0004123101","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91836,"Boiler Inspections",422610,"Homeland Security",385,-65.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-15T00:00:00","0004397306","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91837,"Commercial Charges",649340,"Administration",61,24.29,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-18T00:00:00","0004350941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91838,"Boiler Inspections",643230,"Homeland Security",385,-85.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-29T00:00:00","0004146737","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91839,"Special Charges",649360,"Administration",61,-1035.9,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-04T00:00:00","0004341909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91840,"Special Charges",649360,"Administration",61,-952.71,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-18T00:00:00","0004350836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91841,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-23T00:00:00","0004374882","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91842,"Boiler Inspections",422610,"Homeland Security",385,-188.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-09T00:00:00","0004386438","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91843,"Special Charges",649360,"Administration",61,-3400.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-04T00:00:00","0004341797","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91844,"Boiler Inspections",422610,"Homeland Security",385,-759.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-30T00:00:00","0004338390","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91845,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-07T00:00:00","0004108369","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91846,"Boiler Inspections",643230,"Homeland Security",385,-115.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-22T00:00:00","0004161127","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91847,"Special Charges",649360,"Administration",61,-4918.12,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-06-14T00:00:00","0004389480","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91848,"Boiler Inspections",422610,"Homeland Security",385,-637.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-11T00:00:00","0004327375","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91849,"Plan Review",643104,"Homeland Security",385,-155.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-29T00:00:00","0004146728","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91850,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-10T00:00:00","0004130394","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91851,"Permit Inspection Fees",428123,"Homeland Security",385,-480.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-08T00:00:00","0004385488","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91852,"Fire Insurance Tax",417220,"Homeland Security",385,-4989058.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-21T00:00:00","0004353612","2024-10-12T00:00:00","State Building Commissioner",3080,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",385], [91853,"Parts charges",644335,"Administration",61,-28495.65,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-05-19T00:00:00","0004373229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91854,"Boiler Inspections",643230,"Homeland Security",385,-230.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-16T00:00:00","0004193929","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91855,"Labor Charges",649345,"Administration",61,-25362.04,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-06-14T00:00:00","0004389480","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91856,"Boiler Inspections",422610,"Homeland Security",385,-115.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-25T00:00:00","0004376859","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91857,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-25T00:00:00","0004355282","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91858,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-19T00:00:00","0004115416","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91859,"Motor Pool Charges",649355,"Administration",61,-19.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-04T00:00:00","0004341909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91860,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-28T00:00:00","0004101039","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91861,"Plan Review",643104,"Homeland Security",385,-1050.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-23T00:00:00","0004142866","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91862,"Elevator Inspections",649040,"Homeland Security",385,-740.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-14T00:00:00","0004211669","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91863,"Boiler Inspections",643230,"Homeland Security",385,-386.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-26T00:00:00","0004163896","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91864,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-01T00:00:00","0004064761","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91865,"Lease Rate",649350,"Administration",61,-11332.98,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-06-14T00:00:00","0004389480","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91866,"Labor Charges",649345,"Administration",61,736.38,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-04-18T00:00:00","0004350938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91867,"Boiler Inspections",643230,"Homeland Security",385,-40.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-26T00:00:00","0004163877","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91868,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-02T00:00:00","0004381651","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91869,"Elevator Inspections",649040,"Homeland Security",385,-360.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-17T00:00:00","0004134948","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91870,"Boiler Inspections",422610,"Homeland Security",385,-493.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-09T00:00:00","0004325719","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91871,"Boiler Inspections",422610,"Homeland Security",385,-43.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-13T00:00:00","0004348323","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91872,"Boiler Inspections",643230,"Homeland Security",385,-115.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-11T00:00:00","0004191035","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91873,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-13T00:00:00","0004211115","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91874,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-16T00:00:00","0004369979","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91875,"Elevator Inspections",649040,"Homeland Security",385,-240.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-26T00:00:00","0004318009","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91876,"Boiler Inspections",643230,"Homeland Security",385,-25.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-14T00:00:00","0004131932","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91877,"Parts charges",644335,"Administration",61,-30875.18,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-06-14T00:00:00","0004389480","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91878,"Boiler Inspections",422610,"Homeland Security",385,-25.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-21T00:00:00","0004353552","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91879,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-14T00:00:00","0004112801","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91880,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-14T00:00:00","0004211610","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91881,"Boiler Inspections",643230,"Homeland Security",385,-115.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-28T00:00:00","0004165479","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91882,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-09T00:00:00","0004364225","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91883,"Elevator Inspections",649040,"Homeland Security",385,-480.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-09T00:00:00","0004386312","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91884,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-14T00:00:00","0004192525","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91885,"Boiler Inspections",643230,"Homeland Security",385,-290.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-22T00:00:00","0004161789","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91886,"State in-house product charges",644320,"Administration",61,-16234.58,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-05-19T00:00:00","0004373229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91887,"Boiler Inspections",643230,"Homeland Security",385,-43.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-14T00:00:00","0004211766","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [91888,"Special Charges",649360,"Administration",61,-540.2,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-12-17T00:00:00","0004195064","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91889,"Labor Charges",649345,"Administration",61,-31864.59,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-11-17T00:00:00","0004177530","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91890,"Labor Charges",649345,"Administration",61,806.1,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-06-23T00:00:00","0004408075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91891,"Labor Charges",649345,"Administration",61,1248.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-12-14T00:00:00","0004192450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91892,"State in-house product charges",644320,"Administration",61,-13580.64,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-01-21T00:00:00","0004215288","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91893,"Lease Rate",649350,"Administration",61,125.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-02-15T00:00:00","0004310584","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91894,"State in-house product charges",644320,"Administration",61,-19732.29,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-11-17T00:00:00","0004177530","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91895,"Motor Pool Charges",649355,"Administration",61,-114.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-08-25T00:00:00","0004120593","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91896,"Lease Rate",649350,"Administration",61,-12344.46,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-08-25T00:00:00","0004120593","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91897,"Lease Rate",649350,"Administration",61,125.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-02-16T00:00:00","0004310946","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91898,"Lease Rate",649350,"Administration",61,-12218.11,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-07-14T00:00:00","0004084920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91899,"Special Charges",649360,"Administration",61,-1724072.62,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-01-21T00:00:00","0004215288","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91900,"Special Charges",649360,"Administration",61,-600.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-09-16T00:00:00","0004134128","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91901,"Labor Charges",649345,"Administration",61,-17315.97,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-12-17T00:00:00","0004195064","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91902,"Labor Charges",649345,"Administration",61,765.6,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-12-14T00:00:00","0004192469","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91903,"Commercial Charges",649340,"Administration",61,145.75,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-12-14T00:00:00","0004192472","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91904,"Special Charges",649360,"Administration",61,25.52,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-12-14T00:00:00","0004192470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91905,"Labor Charges",649345,"Administration",61,25.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-02-15T00:00:00","0004310132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91906,"Labor Charges",649345,"Administration",61,-25491.71,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-02-19T00:00:00","0004314544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91907,"Commercial Charges",649340,"Administration",61,-16268.11,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-01-21T00:00:00","0004215288","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91908,"Outside product charges",644330,"Administration",61,-861.93,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-11-24T00:00:00","0004181065","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91909,"Labor Charges",649345,"Administration",61,48.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-02-15T00:00:00","0004310126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91910,"Lease Rate",649350,"Administration",61,-121.13,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-11-24T00:00:00","0004181066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91911,"Labor Charges",649345,"Administration",61,32.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-02-16T00:00:00","0004310949","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91912,"Special Charges",649360,"Administration",61,-849.34,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-02-19T00:00:00","0004314544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91913,"Parts charges",644335,"Administration",61,66.77,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-12-23T00:00:00","0004198231","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91914,"Motor Pool Charges",649355,"Administration",61,-608.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-07-14T00:00:00","0004084920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91915,"Commercial Charges",649340,"Administration",61,-10482.31,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-10-15T00:00:00","0004158384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91916,"Labor Charges",649345,"Administration",61,-29046.36,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-09-22T00:00:00","0004137988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91917,"Outside product charges",644330,"Administration",61,-983.49,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-11-24T00:00:00","0004181056","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91918,"Labor Charges",649345,"Administration",61,-34043.25,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-10-15T00:00:00","0004158384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91919,"Labor Charges",649345,"Administration",61,75.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-02-15T00:00:00","0004310384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91920,"Labor Charges",649345,"Administration",61,-38371.88,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-07-14T00:00:00","0004084920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91921,"Outside product charges",644330,"Administration",61,-804.51,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-05-20T00:00:00","0004374063","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91922,"Parts charges",644335,"Administration",61,-37756.94,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-10-15T00:00:00","0004158384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91923,"Parts charges",644335,"Administration",61,-44932.95,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-08-25T00:00:00","0004120593","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91924,"Commercial Charges",649340,"Administration",61,-6073.61,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-12-17T00:00:00","0004195064","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91925,"Labor Charges",649345,"Administration",61,107.9,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-12-23T00:00:00","0004198228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91926,"Labor Charges",649345,"Administration",61,25.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-02-16T00:00:00","0004310953","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91927,"Motor Pool Charges",649355,"Administration",61,-279.8,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-12-17T00:00:00","0004195064","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91928,"State in-house product charges",644320,"Administration",61,-17505.4,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-09-22T00:00:00","0004137988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91929,"Commercial Charges",649340,"Administration",61,-8016.6,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-09-22T00:00:00","0004137988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91930,"Labor Charges",649345,"Administration",61,41.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-02-15T00:00:00","0004310130","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91931,"Parts charges",644335,"Administration",61,-42392.79,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-01-21T00:00:00","0004215288","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91932,"Commercial Charges",649340,"Administration",61,-17324.18,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-07-14T00:00:00","0004084920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91933,"State in-house product charges",644320,"Administration",61,-26521.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-07-14T00:00:00","0004084920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91934,"Labor Charges",649345,"Administration",61,47.5,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-02-15T00:00:00","0004310234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91935,"Outside product charges",644330,"Administration",61,-390.51,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-05-20T00:00:00","0004374071","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91936,"Outside product charges",644330,"Administration",61,-376.41,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-05-20T00:00:00","0004374068","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91937,"Outside product charges",644330,"Administration",61,-758.95,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-09-24T00:00:00","0004143734","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91938,"Lease Rate",649350,"Administration",61,108.62,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-02-15T00:00:00","0004310588","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91939,"Labor Charges",649345,"Administration",61,75.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-02-15T00:00:00","0004310133","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91940,"Labor Charges",649345,"Administration",61,25.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-02-16T00:00:00","0004310961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91941,"Special Charges",649360,"Administration",61,0.8,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-06-24T00:00:00","0004408832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91942,"Parts charges",644335,"Administration",61,591.04,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-12-14T00:00:00","0004192464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91943,"Lease Rate",649350,"Administration",61,-12342.25,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-09-22T00:00:00","0004137988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91944,"Commercial Charges",649340,"Administration",61,-7295.01,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-11-17T00:00:00","0004177530","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91945,"Motor Pool Charges",649355,"Administration",61,-218.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-02-19T00:00:00","0004314544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91946,"Lease Rate",649350,"Administration",61,-11128.83,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-11-17T00:00:00","0004177530","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91947,"Lease Rate",649350,"Administration",61,-950.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-11-24T00:00:00","0004181070","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91948,"Motor Pool Charges",649355,"Administration",61,-133.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-10-15T00:00:00","0004158384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91949,"Special Charges",649360,"Administration",61,-1231.65,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-07-14T00:00:00","0004084920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91950,"Special Charges",649360,"Administration",61,-884.1,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-11-17T00:00:00","0004177530","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91951,"Lease Rate",649350,"Administration",61,-5213.35,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-08-28T00:00:00","0004123043","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91952,"Parts charges",644335,"Administration",61,-28500.23,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-12-17T00:00:00","0004195064","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91953,"Parts charges",644335,"Administration",61,-35098.23,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-11-17T00:00:00","0004177530","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91954,"Commercial Charges",649340,"Administration",61,-10429.98,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-02-19T00:00:00","0004314544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91955,"Labor Charges",649345,"Administration",61,28.5,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-02-15T00:00:00","0004310377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91956,"Motor Pool Charges",649355,"Administration",61,-133.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-11-17T00:00:00","0004177530","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91957,"Labor Charges",649345,"Administration",61,-27451.56,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-01-21T00:00:00","0004215288","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91958,"Labor Charges",649345,"Administration",61,233.8,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-02-15T00:00:00","0004310136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91959,"Parts charges",644335,"Administration",61,68.36,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-06-23T00:00:00","0004408075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91960,"State in-house product charges",644320,"Administration",61,-12916.22,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-02-19T00:00:00","0004314544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91961,"Labor Charges",649345,"Administration",61,25.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-02-16T00:00:00","0004310960","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91962,"Parts charges",644335,"Administration",61,-27507.52,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-02-19T00:00:00","0004314544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91963,"Commercial Charges",649340,"Administration",61,184.04,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-12-14T00:00:00","0004192468","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91964,"Labor Charges",649345,"Administration",61,42.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-06-24T00:00:00","0004408832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91965,"Lease Rate",649350,"Administration",61,-9989.71,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-02-19T00:00:00","0004314544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91966,"Outside product charges",644330,"Administration",61,-460.54,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-05-20T00:00:00","0004374052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91967,"Labor Charges",649345,"Administration",61,25.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-02-15T00:00:00","0004310380","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91968,"Special Charges",649360,"Administration",61,-921.07,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-09-22T00:00:00","0004137988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91969,"Commercial Charges",649340,"Administration",61,-7970.32,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-08-25T00:00:00","0004120593","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91970,"State in-house product charges",644320,"Administration",61,-23486.73,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-08-25T00:00:00","0004120593","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91971,"Motor Pool Charges",649355,"Administration",61,-76.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-09-22T00:00:00","0004137988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91972,"Lease Rate",649350,"Administration",61,-10268.25,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-01-21T00:00:00","0004215288","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91973,"Special Charges",649360,"Administration",61,-1087.52,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-08-25T00:00:00","0004120593","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91974,"Outside product charges",644330,"Administration",61,-775.74,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-05-20T00:00:00","0004374077","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91975,"Lease Rate",649350,"Administration",61,-11693.89,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-10-15T00:00:00","0004158384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91976,"Commercial Charges",649340,"Administration",61,191.13,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-06-23T00:00:00","0004408075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91977,"Parts charges",644335,"Administration",61,-37500.17,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-09-22T00:00:00","0004137988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91978,"State in-house product charges",644320,"Administration",61,-19267.15,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-10-15T00:00:00","0004158384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91979,"Outside product charges",644330,"Administration",61,-860.43,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-06-24T00:00:00","0004408835","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91980,"Parts charges",644335,"Administration",61,-44090.81,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-07-14T00:00:00","0004084920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91981,"Outside product charges",644330,"Administration",61,-1443.11,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-09-24T00:00:00","0004143738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91982,"Labor Charges",649345,"Administration",61,-30458.26,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-08-25T00:00:00","0004120593","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91983,"Special Charges",649360,"Administration",61,-1093.56,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-10-15T00:00:00","0004158384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91984,"State in-house product charges",644320,"Administration",61,-14439.11,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-12-17T00:00:00","0004195064","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91985,"Labor Charges",649345,"Administration",61,100.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-02-16T00:00:00","0004310968","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91986,"Lease Rate",649350,"Administration",61,-10535.69,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-12-17T00:00:00","0004195064","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91987,"Parts charges",644335,"Administration",61,0.03,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-06-21T00:00:00","0004405813","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91988,"Labor Charges",649345,"Administration",61,25.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-02-16T00:00:00","0004310974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91989,"Special Charges",649360,"Administration",61,1.75,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-12-23T00:00:00","0004198227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91990,"Lease Rate",649350,"Administration",61,-6584.29,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-11-24T00:00:00","0004181074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [91991,"Program Income",441020,"Child Services",502,-11298.16,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-09-24T00:00:00","0004143793","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [91992,"IVA Collections",441025,"Child Services",502,-520829.61,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-11-23T00:00:00","0004180248","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [91993,"Program Income",441020,"Child Services",502,-16354.48,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-02-25T00:00:00","0004316986","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [91994,"Fed Grant Revenue",441000,"Child Services",502,0.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-17T00:00:00","0004397333","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [91995,"Program Income",441020,"Child Services",502,-85030.86,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-20T00:00:00","0004401841","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [91996,"Fed Grant Revenue",441000,"Child Services",502,-14432.76,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-19T00:00:00","0004373257","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [91997,"Program Income",441020,"Child Services",502,-125111.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-27T00:00:00","0004356938","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [91998,"IVA Collections",441025,"Child Services",502,-526283.67,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-10-23T00:00:00","0004163059","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [91999,"Program Income",441020,"Child Services",502,-8655.94,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-11-23T00:00:00","0004180224","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92000,"ST MTCH TR - TR IN",740008,"Child Services",502,0.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-07-21T00:00:00","0004096265","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [92001,"Program Income",441020,"Child Services",502,-231820.26,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-26T00:00:00","0004356875","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92002,"Program Income",441020,"Child Services",502,-6125.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-12-17T00:00:00","0004195156","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92003,"Program Income",441020,"Child Services",502,-16437.3,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-10-23T00:00:00","0004163051","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92004,"Program Income",441020,"Child Services",502,-330.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-27T00:00:00","0004356940","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92005,"Sale of State Property",430310,"Administration",61,3145.2,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2015-09-24T00:00:00","APH4143618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [92006,"IVA Collections",441025,"Child Services",502,-1598173.48,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-26T00:00:00","0004356873","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92007,"Program Income",441020,"Child Services",502,-15428.85,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-26T00:00:00","0004356877","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92008,"IVA Collections",441025,"Child Services",502,-23764.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-11-23T00:00:00","0004180250","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92009,"Program Income",441020,"Child Services",502,-240.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-08-26T00:00:00","0004121550","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92010,"IVA Collections",441025,"Child Services",502,-11477.07,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-01-25T00:00:00","0004217070","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92011,"IVA Collections",441025,"Child Services",502,-1066426.67,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-03-09T00:00:00","0004325725","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92012,"ST MTCH TR - TR IN",740008,"Child Services",502,-18009008.21,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-28T00:00:00","0004411288","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [92013,"Program Income",441020,"Child Services",502,-186251.81,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-07-24T00:00:00","0004098967","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92014,"Program Income",441020,"Child Services",502,-40774.57,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-12-01T00:00:00","0004183783","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92015,"Program Income",441020,"Child Services",502,-9175.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-11-23T00:00:00","0004180232","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92016,"Program Income",441020,"Child Services",502,-2417.25,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-02-25T00:00:00","0004317007","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92017,"Program Income",441020,"Child Services",502,-315.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-11-23T00:00:00","0004180219","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92018,"IVA Collections",441025,"Child Services",502,-53092.24,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-20T00:00:00","0004401844","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92019,"Program Income",441020,"Child Services",502,-330.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-22T00:00:00","0004406721","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92020,"Program Income",441020,"Child Services",502,-22414.5,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-09-23T00:00:00","0004142835","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92021,"Copies and Report Fees",420360,"Child Services",502,-13.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-27T00:00:00","0004356962","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502], [92022,"Program Income",441020,"Child Services",502,-8375.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-08-20T00:00:00","0004116371","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92023,"Program Income",441020,"Child Services",502,-337573.88,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-10-27T00:00:00","0004164751","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92024,"Program Income",441020,"Child Services",502,-240.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-09-24T00:00:00","0004143797","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92025,"Program Income",441020,"Child Services",502,-195.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-10-22T00:00:00","0004161191","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92026,"HR Service Fees",649900,"Child Services",502,-64648.47,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-20T00:00:00","0004374165","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",502], [92027,"HR Service Fees",649900,"Child Services",502,100.1,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00","0004389384","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",502], [92028,"Program Income",441020,"Child Services",502,-255.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-01-22T00:00:00","0004216007","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92029,"Program Income",441020,"Child Services",502,-7900.8,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-08-24T00:00:00","0004119772","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92030,"Program Income",441020,"Child Services",502,-586691.54,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-12-30T00:00:00","0004201015","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92031,"Program Income",441020,"Child Services",502,-89537.51,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-18T00:00:00","0004372069","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92032,"Program Income",441020,"Child Services",502,-271570.84,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-03-09T00:00:00","0004325736","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92033,"Program Income",441020,"Child Services",502,-3945.15,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-01-22T00:00:00","0004216020","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92034,"HR Service Fees",649900,"Child Services",502,64648.47,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-23T00:00:00","0004407799","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",502], [92035,"Fed Grant Revenue",441000,"Child Services",502,-19472.19,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-07-23T00:00:00","0004098146","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92036,"IVA Collections",441025,"Child Services",502,-1104022.52,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-21T00:00:00","0004405761","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92037,"Program Income",441020,"Child Services",502,-82327.83,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-10-27T00:00:00","0004164755","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92038,"Fed Grant Revenue",441000,"Child Services",502,-7514.29,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-08-20T00:00:00","0004116378","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92039,"HR Service Fees",649900,"Child Services",502,-94357.15,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-11-30T00:00:00","0004182758","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",502], [92040,"Program Income",441020,"Child Services",502,-159015.96,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-11-25T00:00:00","0004181830","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92041,"Program Income",441020,"Child Services",502,-344658.51,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-03-09T00:00:00","0004325732","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92042,"Program Income",441020,"Child Services",502,-8225.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-10-22T00:00:00","0004161207","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92043,"Program Income",441020,"Child Services",502,-7125.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-24T00:00:00","0004375661","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92044,"Program Income",441020,"Child Services",502,-9025.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-09-23T00:00:00","0004142858","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92045,"Fed Grant Revenue",441000,"Child Services",502,-7166.71,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-02-23T00:00:00","0004315356","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92046,"IVA Collections",441025,"Child Services",502,-1081287.15,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-18T00:00:00","0004372059","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92047,"Program Income",441020,"Child Services",502,-9459.97,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-03-10T00:00:00","0004326557","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92048,"Program Income",441020,"Child Services",502,-7275.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-22T00:00:00","0004406733","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92049,"Program Income",441020,"Child Services",502,-9015.84,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-12-17T00:00:00","0004195151","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92050,"Program Income",441020,"Child Services",502,-14240.49,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-22T00:00:00","0004406552","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92051,"ST MTCH TR - TR IN",740008,"Child Services",502,-1828461.86,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-01T00:00:00","0004340312","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [92052,"Fed Grant Revenue",441000,"Child Services",502,-5314.17,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-09-24T00:00:00","0004143808","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92053,"Program Income",441020,"Child Services",502,-61255.96,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-02-25T00:00:00","0004316981","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92054,"Program Income",441020,"Child Services",502,-7025.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-01-22T00:00:00","0004216017","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92055,"ST MTCH TR - TR IN",740008,"Child Services",502,-1828461.86,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-01-04T00:00:00","0004204070","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [92056,"Program Income",441020,"Child Services",502,-9125.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-03-14T00:00:00","0004327994","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92057,"IVA Collections",441025,"Child Services",502,-324777.82,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-02-24T00:00:00","0004316118","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92058,"Program Income",441020,"Child Services",502,-270.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-03-10T00:00:00","0004326613","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92059,"ST MTCH TR - TR IN",740008,"Child Services",502,-85937707.42,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-07-15T00:00:00","0004086507","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [92060,"ST MTCH TR - TR IN",740008,"Child Services",502,-942462.89,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00","0004389434","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [92061,"HR Service Fees",649900,"Child Services",502,0.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-03T00:00:00","0004382976","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",502], [92062,"Program Income",441020,"Child Services",502,-75787.25,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-19T00:00:00","0004373230","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92063,"Program Income",441020,"Child Services",502,-81440.76,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-21T00:00:00","0004405763","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92064,"HR Service Fees",649900,"Child Services",502,65145.45,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-27T00:00:00","0004410451","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",502], [92065,"Program Income",441020,"Child Services",502,-26570.85,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-01-26T00:00:00","0004218090","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92066,"Fed Grant Revenue",441000,"Child Services",502,-5036.51,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-12-17T00:00:00","0004195183","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92067,"Program Income",441020,"Child Services",502,-300.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-20T00:00:00","0004374059","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92068,"Program Income",441020,"Child Services",502,30.6,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-11-20T00:00:00","0004179245","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92069,"HR Service Fees",649900,"Child Services",502,-64648.26,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-20T00:00:00","0004402818","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",502], [92070,"HR Service Fees",649900,"Child Services",502,0.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-30T00:00:00","0004359694","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",502], [92071,"Program Income",441020,"Child Services",502,-10346.99,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-10-22T00:00:00","0004161201","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92072,"Fed Grant Revenue",441000,"Child Services",502,-6239.82,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-10-27T00:00:00","0004164741","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92073,"Program Income",441020,"Child Services",502,-9317.4,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-12-17T00:00:00","0004195161","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92074,"Program Income",441020,"Child Services",502,-6925.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-02-25T00:00:00","0004316996","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92075,"Program Income",441020,"Child Services",502,-270.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-02-25T00:00:00","0004316976","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92076,"Program Income",441020,"Child Services",502,-96455.9,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-22T00:00:00","0004406559","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92077,"Program Income",441020,"Child Services",502,-75945.6,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-03-10T00:00:00","0004326561","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92078,"Program Income",441020,"Child Services",502,-190183.35,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-26T00:00:00","0004356876","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92079,"Program Income",441020,"Child Services",502,-586691.54,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-12-21T00:00:00","0004196887","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92080,"Program Income",441020,"Child Services",502,-721225.26,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-08-26T00:00:00","0004121592","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92081,"ST MTCH TR - TR IN",740008,"Child Services",502,0.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-15T00:00:00","0004390339","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [92082,"Program Income",441020,"Child Services",502,-23879.85,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-08-20T00:00:00","0004116374","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92083,"ST MTCH TR - TR IN",740008,"Child Services",502,-1828461.86,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-10-01T00:00:00","0004155295","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [92084,"Program Income",441020,"Child Services",502,-7750.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-27T00:00:00","0004356946","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92085,"HR Service Fees",649900,"Child Services",502,94357.15,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-08-04T00:00:00","0004107339","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",502], [92086,"HR Service Fees",649900,"Child Services",502,0.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-23T00:00:00","0004407794","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",502], [92087,"Sale of State Property",430310,"Administration",61,7488.0,2016,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2016-05-13T00:00:00","APH4368584","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [92088,"Program Income",441020,"Child Services",502,-10108.5,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-11-23T00:00:00","0004180245","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92089,"HR Service Fees",649900,"Child Services",502,0.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-23T00:00:00","0004407807","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",502], [92090,"Program Income",441020,"Child Services",502,586691.54,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-12-30T00:00:00","0004201011","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92091,"ST MTCH TR - TR IN",740008,"Child Services",502,0.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-12-08T00:00:00","0004188614","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [92092,"Program Income",441020,"Child Services",502,-61222.95,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-19T00:00:00","0004373262","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92093,"IVA Collections",441025,"Child Services",502,-671907.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-07-23T00:00:00","0004098142","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92094,"IVA Collections",441025,"Child Services",502,-23072.65,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-07-24T00:00:00","0004099074","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92095,"Program Income",441020,"Child Services",502,-12726.01,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-01-22T00:00:00","0004216011","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92096,"Program Income",441020,"Child Services",502,-405.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-12-17T00:00:00","0004195141","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92097,"Program Income",441020,"Child Services",502,-5929.15,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-02-25T00:00:00","0004316994","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92098,"IVA Collections",441025,"Child Services",502,-522524.17,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-12-17T00:00:00","0004195163","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92099,"Fed Grant Revenue",441000,"Child Services",502,-6120.12,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-01-26T00:00:00","0004218076","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92100,"Program Income",441020,"Child Services",502,-21649.09,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-19T00:00:00","0004373241","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92101,"Fed Grant Revenue",441000,"Child Services",502,-5466.75,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-11-24T00:00:00","0004181022","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92102,"IVA Collections",441025,"Child Services",502,-573348.32,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-01-22T00:00:00","0004216025","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92103,"Fed Grant Revenue",441000,"Child Services",502,-6016.68,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-26T00:00:00","0004356870","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92104,"Fed Grant Revenue",441000,"Child Services",502,-19102.01,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-20T00:00:00","0004401851","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92105,"ST MTCH TR - TR IN",740008,"Child Services",502,-1220516.65,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-02-05T00:00:00","0004303365","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [92106,"Program Income",441020,"Child Services",502,-182830.54,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-07-27T00:00:00","0004100081","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92107,"ST MTCH TR - TR IN",740008,"Child Services",502,-1097940.02,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-09-23T00:00:00","0004142803","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [92108,"HR Service Fees",649900,"Child Services",502,0.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00","0004389471","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",502], [92109,"ST MTCH TR - TR IN",740008,"Child Services",502,0.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-02-29T00:00:00","0004318863","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [92110,"Fed Grant Revenue",441000,"Child Services",502,-4704.14,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-03-09T00:00:00","0004325708","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92111,"Program Income",441020,"Child Services",502,-7675.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-07-27T00:00:00","0004100110","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92112,"IVA Collections",441025,"Child Services",502,-580814.09,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-08-24T00:00:00","0004119782","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92113,"ST MTCH TR - TR IN",740008,"Child Services",502,-171754.63,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-29T00:00:00","0004413283","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [92114,"HR Service Fees",649900,"Child Services",502,0.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-20T00:00:00","0004402840","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",502], [92115,"ST MTCH TR - TR IN",740008,"Child Services",502,-1183846.3,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-27T00:00:00","0004410180","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [92116,"Program Income",441020,"Child Services",502,-141424.97,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-01-26T00:00:00","0004218102","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92117,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,503290.86,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-09-16T00:00:00","APH4133290","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92118,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,53497.79,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-03-31T00:00:00","APH4338919","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92119,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,10016.11,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-01-26T00:00:00","APH4217930","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92120,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,11333.02,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-05-24T00:00:00","APH4375384","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92121,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,10888.6,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-02-23T00:00:00","APH4315002","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92122,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,17419.65,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-04-20T00:00:00","APH4352397","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92123,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,11044.75,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-07-28T00:00:00","APH4100644","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92124,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,2775.48,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-12-09T00:00:00","APH4189425","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92125,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,7523.02,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-08-11T00:00:00","APH4109665","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92126,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,64885.35,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-02-11T00:00:00","APH4307667","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92127,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,33902.06,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-01-13T00:00:00","APH4210899","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92128,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,6534.72,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-08-04T00:00:00","APH4105344","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92129,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,6214.23,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-08-25T00:00:00","APH4120368","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92130,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,214651.27,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-06-03T00:00:00","APH4382450","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92131,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,15012.99,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated 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Development",510,12131.41,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-05-17T00:00:00","APH4370535","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92135,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,6675.09,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-09-22T00:00:00","APH4137585","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92136,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,19275.03,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-02-18T00:00:00","APH4312437","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92137,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,261181.78,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-06-24T00:00:00","APH4408672","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92138,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,21478.09,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-05-20T00:00:00","APH4373906","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92139,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,9814.71,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-02-17T00:00:00","APH4311682","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92140,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,21180.89,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-02-04T00:00:00","APH4302191","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92141,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,5851.54,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-11-04T00:00:00","APH4169174","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92142,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,69737.08,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-09-23T00:00:00","APH4142580","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92143,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,9018.17,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-11-18T00:00:00","APH4177325","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92144,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,5324.06,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-01-21T00:00:00","APH4215140","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92145,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,12433.32,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-03-22T00:00:00","APH4332909","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92146,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,6143.74,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-12-02T00:00:00","APH4184651","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92147,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,14449.7,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-07-09T00:00:00","APH4075186","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92148,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,25169.78,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-04-12T00:00:00","APH4346838","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92149,"IVA Collections",441025,"Child Services",502,-528617.95,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-09-25T00:00:00","0004144860","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92150,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,23435.13,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-06-14T00:00:00","APH4388863","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92151,"Program Income",441020,"Child Services",502,-13828.43,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-07-22T00:00:00","0004097319","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92152,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,6463.8,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-10-06T00:00:00","APH4151221","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92153,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,29501.25,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-01-28T00:00:00","APH4235892","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92154,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,12557.49,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-03-02T00:00:00","APH4320709","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92155,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,69349.21,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-03-09T00:00:00","APH4325455","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92156,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,49335.02,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-11-06T00:00:00","APH4170832","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92157,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,176450.38,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-05-11T00:00:00","APH4365732","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92158,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,248098.32,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-03-23T00:00:00","APH4334496","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92159,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,15347.37,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-08-18T00:00:00","APH4114373","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92160,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,20796.18,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-11-12T00:00:00","APH4173427","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92161,"IVA Collections",441025,"Child Services",502,-19277.34,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-10-28T00:00:00","0004165441","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92162,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,34236.78,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-08-13T00:00:00","APH4111438","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92163,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,14992.95,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-12-16T00:00:00","APH4193738","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92164,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,7146.65,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-10-27T00:00:00","APH4164464","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92165,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,143084.81,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-10-01T00:00:00","APH4148280","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92166,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,8910.74,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-04-28T00:00:00","APH4357428","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92167,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,6546.54,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-06-15T00:00:00","APH4390114","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92168,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,5314.1,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-11-10T00:00:00","APH4172572","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92169,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,21482.77,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-12-28T00:00:00","APH4198871","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92170,"HR Service Fees",649900,"Child Services",502,0.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-28T00:00:00","0004357601","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",502], [92171,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,48446.16,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-04-21T00:00:00","APH4353425","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92172,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,5680.39,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-11-24T00:00:00","APH4180806","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92173,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,24.46,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-10-22T00:00:00","APH4160952","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92174,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,5811.84,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-04-13T00:00:00","APH4348107","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92175,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,6005.62,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-12-01T00:00:00","APH4183451","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92176,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,42719.5,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-07-29T00:00:00","APH4101760","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92177,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,6805.48,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-12-08T00:00:00","APH4188369","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92178,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,19219.79,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-10-28T00:00:00","APH4165273","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92179,"Program Income",441020,"Child Services",502,-20671.15,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-07-22T00:00:00","0004097321","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92180,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,12636.22,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-03-15T00:00:00","APH4328636","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92181,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,13845.73,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-12-30T00:00:00","APH4200850","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92182,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,5039.5,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-06-01T00:00:00","APH4380418","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92183,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,9440.12,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-02-09T00:00:00","APH4304827","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92184,"Program Income",441020,"Child Services",502,55.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-08T00:00:00","0004385554","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92185,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,8315.19,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-05-10T00:00:00","APH4364553","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92186,"Program Income",441020,"Child Services",502,-380928.98,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-09-28T00:00:00","0004145734","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92187,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,15815.56,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-03-04T00:00:00","APH4322634","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92188,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,22408.88,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-08-06T00:00:00","APH4107215","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92189,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,7896.63,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-01-05T00:00:00","APH4203862","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92190,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,9770.14,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-04-05T00:00:00","APH4342328","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92191,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,9944.97,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-06-07T00:00:00","APH4384550","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92192,"Program Income",441020,"Child Services",502,-15.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-07-22T00:00:00","0004097318","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92193,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,6504.62,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-09-29T00:00:00","APH4146447","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92194,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,13925.42,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-10-14T00:00:00","APH4155655","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92195,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,589462.76,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-07-16T00:00:00","APH4087151","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92196,"ST MTCH TR - TR IN",740008,"Child Services",502,-68405362.61,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-03-02T00:00:00","0004320879","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [92197,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,6381.97,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-07-21T00:00:00","APH4096116","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92198,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,12069.34,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-07-22T00:00:00","APH4097087","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92199,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,6249.93,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-09-01T00:00:00","APH4124619","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92200,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-24.46,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-10-21T00:00:00","APH4160942","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92201,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,35970.84,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-10-21T00:00:00","APH4160053","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92202,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,9161.72,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-02-02T00:00:00","APH4282014","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92203,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,413184.95,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-11-17T00:00:00","APH4176336","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92204,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,6496.58,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-06-21T00:00:00","APH4403451","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92205,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,7134.86,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-07-07T00:00:00","APH4073239","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92206,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,5373.54,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-01-07T00:00:00","APH4206619","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92207,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,6608.65,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-09-15T00:00:00","APH4132489","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92208,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,9041.05,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-12-15T00:00:00","APH4193089","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92209,"Program Income",441020,"Child Services",502,-73850.09,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-12-18T00:00:00","0004195806","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92210,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,15252.49,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-04-06T00:00:00","APH4343796","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92211,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,8701.57,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-01-20T00:00:00","APH4214344","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92212,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,9625.65,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-03-01T00:00:00","APH4319597","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92213,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,11739.37,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-01-12T00:00:00","APH4209748","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92214,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,31094.08,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-05-27T00:00:00","APH4378459","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92215,"Program Income",441020,"Child Services",502,-1846240.95,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-09-28T00:00:00","0004145730","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [92216,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,25795.82,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2015-08-20T00:00:00","APH4116125","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92217,"Health Insurance Withholdings",474006,"Personnel",70,-37642.8,2016,"General Government","Anthem Dental",73845,"State Dedicated Fund","2016-06-30T00:00:00","0004413832","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",70], [92218,"Health Insurance Withholdings",474006,"Personnel",70,-146256.5,2016,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2016-06-30T00:00:00","0004413832","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",70], [92219,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,12430.16,2016,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2016-03-16T00:00:00","APH4329450","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [92220,"Restitution",451910,"Transportation",800,-1500.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-04T00:00:00","0004341900","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",800], [92221,"Motor Carrier Surcharge INDOT",740706,"Transportation",800,-3554548.809,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-01T00:00:00","0004183768","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92222,"Motor Carrier Tax INDOT Share",740702,"Transportation",800,-62133.2,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-01T00:00:00","0004148623","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92223,"Motor Carrier Surcharge INDOT",740706,"Transportation",800,-2840330.05,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-01T00:00:00","0004380660","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92224,"Road and Street INDOT Share",740700,"Transportation",800,-8691618.12,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-01T00:00:00","0004148623","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92225,"Motor Carrier Tax INDOT Share",740702,"Transportation",800,-18711.05,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-01T00:00:00","0004380660","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92226,"Trip Permits INDOT Share",740708,"Transportation",800,-6760.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-01T00:00:00","0004380660","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92227,"Trip Permits INDOT Share",740708,"Transportation",800,-38707.5,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-01T00:00:00","0004148623","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92228,"Claims and Comp - Road Damage",472342,"Transportation",800,1024.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-20T00:00:00","APH4214345","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [92229,"53% Distribution to INDOT",740732,"Transportation",800,-32913053.37,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-01T00:00:00","0004183823","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92230,"Restitution",451910,"Transportation",800,-1500.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-07T00:00:00","0004152278","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",800], [92231,"53% Distribution to INDOT",740732,"Transportation",800,-34770436.24,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-01T00:00:00","0004148697","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92232,"53% Distribution to INDOT",740732,"Transportation",800,-35137705.05,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-01T00:00:00","0004380937","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92233,"Motor Carrier Tax INDOT Share",740702,"Transportation",800,-38459.24,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-01T00:00:00","0004183768","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92234,"Claims and Comp - Road Damage",472342,"Transportation",800,406.26,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-16T00:00:00","APH4175353","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [92235,"Motor Carrier Surcharge INDOT",740706,"Transportation",800,-6829638.85,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-01T00:00:00","0004148623","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92236,"Road and Street INDOT Share",740700,"Transportation",800,-8345590.63,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-01T00:00:00","0004183768","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92237,"53% Distribution to INDOT",740732,"Transportation",800,-34582723.1,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-15T00:00:00","0004086335","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92238,"Road and Street INDOT Share",740700,"Transportation",800,-8612272.17,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-01T00:00:00","0004380660","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92239,"Trip Permits INDOT Share",740708,"Transportation",800,-13065.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-01T00:00:00","0004183768","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92240,"Road and Street INDOT Share",740700,"Transportation",800,-8184119.08,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-02T00:00:00","0004359651","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92241,"Trip Permits INDOT Share",740708,"Transportation",800,-1852.5,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-01T00:00:00","0004125021","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92242,"Alcohol Permit Fees Transfer",749160,"Alcohol and Tobacco Comm",230,-1495322.1,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-01T00:00:00","0004380871","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Transfers In","PeopleSoft Financials","General Ledger Entry","",230], [92243,"Motor Carrier Surcharge INDOT",740706,"Transportation",800,-3265421.86,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-01T00:00:00","0004319838","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92244,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,670.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-29T00:00:00","APH4337382","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92245,"Claims and Comp - Road Damage",472342,"Transportation",800,629.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-22T00:00:00","APH4406334","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [92246,"Claims and Comp - Auto Damage",472340,"Transportation",800,0.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-11T00:00:00","0004346540","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",800], [92247,"Banner Permits",428132,"Transportation",800,0.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-11T00:00:00","0004346540","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",800], [92248,"Toll Receipts",429600,"Transportation",800,0.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-11T00:00:00","0004346540","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",800], [92249,"Motor Carrier Tax INDOT Share",740702,"Transportation",800,-33451.34,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-01T00:00:00","0004340036","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92250,"Alcohol Permit Fees Transfer",749160,"Alcohol and Tobacco Comm",230,195000.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-24T00:00:00","0004409256","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Transfers In","PeopleSoft Financials","General Ledger Entry","",230], [92251,"Motor Carrier Surcharge INDOT",740706,"Transportation",800,-2041573.56,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-01T00:00:00","0004266690","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92252,"Trip Permits INDOT Share",740708,"Transportation",800,-650.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-01T00:00:00","0004266690","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92253,"Motor Carrier Tax INDOT Share",740702,"Transportation",800,-66461.78,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-04T00:00:00","0004202857","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92254,"Claims and Comp - Road Damage",472342,"Transportation",800,293.17,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-06T00:00:00","APH4151222","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [92255,"Trip Permits INDOT Share",740708,"Transportation",800,-1007.5,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-05T00:00:00","0004106540","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92256,"53% Distribution to INDOT",740732,"Transportation",800,-32548806.15,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-01T00:00:00","0004125073","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92257,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,465.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-18T00:00:00","APH4330995","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92258,"Banner Permits",428132,"Transportation",800,55.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-18T00:00:00","APH4350641","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",800], [92259,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,250.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-06T00:00:00","APH4204940","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92260,"Alcohol Permit Fees Transfer",749160,"Alcohol and Tobacco Comm",230,-1553012.7,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-29T00:00:00","0004199915","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Transfers In","PeopleSoft Financials","General Ledger Entry","",230], [92261,"Claims and Comp - Road Damage",472342,"Transportation",800,663.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-28T00:00:00","APH4100646","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [92262,"Trip Permits INDOT Share",740708,"Transportation",800,-715.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-16T00:00:00","0004087796","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92263,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,490.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-09-21T00:00:00","APH4136808","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92264,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,975.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-20T00:00:00","APH4214340","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92265,"Road and Street INDOT Share",740700,"Transportation",800,-7897637.13,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-01T00:00:00","0004266690","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92266,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,100.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-18T00:00:00","APH4330995","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92267,"Alcohol Permit Fees Transfer",749160,"Alcohol and Tobacco Comm",230,-1553012.7,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-29T00:00:00","0004199926","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Transfers In","PeopleSoft Financials","General Ledger Entry","",230], [92268,"Motor Carrier Tax INDOT Share",740702,"Transportation",800,-16727.77,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-05T00:00:00","0004106540","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92269,"Claims and Comp - Road Damage",472342,"Transportation",800,10.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-09T00:00:00","APH4304828","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [92270,"Claims and Comp - Road Damage",472342,"Transportation",800,-1490.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-13T00:00:00","APH4348778","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [92271,"Motor Carrier Tax INDOT Share",740702,"Transportation",800,63378.76,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-01T00:00:00","0004319838","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92272,"Training",439102,"Transportation",800,200.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-22T00:00:00","APH4406334","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",800], [92273,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,500.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-06T00:00:00","APH4204940","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Agency Payments","",230], [92274,"MVH#1 INDOT SHARE",740701,"Transportation",800,-10000000.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-05T00:00:00","0004106538","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92275,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,965.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-13T00:00:00","APH4387941","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92276,"Blind Vend Sales Commissions",431510,"Transportation",800,-36083.95,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-14T00:00:00","0004155891","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",800], [92277,"Claims and Comp - Road Damage",472342,"Transportation",800,100.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-28T00:00:00","APH4122930","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [92278,"Claims and Comp - Road Damage",472342,"Transportation",800,0.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-11T00:00:00","0004346540","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",800], [92279,"Motor Carrier Surcharge INDOT",740706,"Transportation",800,-6565958.91,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-01T00:00:00","0004340036","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92280,"Claims and Comp - Road Damage",472342,"Transportation",800,110.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-29T00:00:00","APH4358209","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [92281,"Motor Carrier Surcharge INDOT",740706,"Transportation",800,-3924846.03,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-01T00:00:00","0004125021","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92282,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,4000.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-19T00:00:00","APH4373049","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92283,"53% Distribution to INDOT",740732,"Transportation",800,-28326109.25,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-01T00:00:00","0004272714","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92284,"Claims and Comp - Road Damage",472342,"Transportation",800,1160.51,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-28T00:00:00","APH4145571","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [92285,"Motor Carrier Tax INDOT Share",740702,"Transportation",800,46346.18,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-16T00:00:00","0004087796","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92286,"Blind Vend Sales Commissions",431510,"Transportation",800,0.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-11T00:00:00","0004346540","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",800], [92287,"53% Distribution to INDOT",740732,"Transportation",800,-37594541.1,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-01T00:00:00","0004319999","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92288,"Road and Street INDOT Share",740700,"Transportation",800,-9533625.64,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-01T00:00:00","0004340036","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92289,"Claims and Comp - Road Damage",472342,"Transportation",800,100.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-19T00:00:00","APH4158218","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [92290,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,575.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-06T00:00:00","APH4204940","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92291,"Trip Permits INDOT Share",740708,"Transportation",800,-9815.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-01T00:00:00","0004340036","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92292,"Claims and Comp - Road Damage",472342,"Transportation",800,2007.75,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-18T00:00:00","APH4350641","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [92293,"Road and Street INDOT Share",740700,"Transportation",800,-8528151.79,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-01T00:00:00","0004319838","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92294,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,1710.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-10-23T00:00:00","APH4162509","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92295,"Motor Carrier Surcharge INDOT",740706,"Transportation",800,-848988.33,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-02T00:00:00","0004168560","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92296,"Trip Permits INDOT Share",740708,"Transportation",800,-30680.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-02T00:00:00","0004359651","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92297,"Cut Road Permit",428116,"Transportation",800,142.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-28T00:00:00","0004243350","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",800], [92298,"53% Distribution to INDOT",740732,"Transportation",800,-39280147.11,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-02T00:00:00","0004359782","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92299,"Trip Permits INDOT Share",740708,"Transportation",800,-25025.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-01T00:00:00","0004319838","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92300,"Interest and Penalties",451310,"Transportation",800,0.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-12T00:00:00","0004347060","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",800], [92301,"Road and Street INDOT Share",740700,"Transportation",800,-8116832.16,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-01T00:00:00","0004125021","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92302,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,10.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-06T00:00:00","APH4204940","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92303,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,10.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-29T00:00:00","APH4412362","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92304,"Banner Permits",428132,"Transportation",800,-55.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-19T00:00:00","APH4352388","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",800], [92305,"Trip Permits INDOT Share",740708,"Transportation",800,-3250.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-04T00:00:00","0004202857","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92306,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,360.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-10-22T00:00:00","APH4160948","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92307,"MVH #2 INDOT SHARE",740703,"Transportation",800,-1774319.75,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-01T00:00:00","0004125089","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92308,"53% Distribution to INDOT",740732,"Transportation",800,-31944609.15,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-02T00:00:00","0004168551","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92309,"Trip Permits INDOT Share",740708,"Transportation",800,-46962.5,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-02T00:00:00","0004168560","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92310,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,150.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-29T00:00:00","APH4337382","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92311,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,100.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-10-23T00:00:00","APH4162509","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92312,"Motor Carrier Tax INDOT Share",740702,"Transportation",800,-12891.43,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-01T00:00:00","0004125021","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92313,"Motor Carrier Surcharge INDOT",740706,"Transportation",800,-1672891.77,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-05T00:00:00","0004106540","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92314,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,65.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-13T00:00:00","APH4387941","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92315,"Restitution",451910,"Transportation",800,-1500.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-28T00:00:00","0004411496","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",800], [92316,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,435.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-19T00:00:00","APH4373049","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92317,"Road and Street INDOT Share",740700,"Transportation",800,-8046675.28,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-02T00:00:00","0004168560","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92318,"Tourist Oriented Dir Sign",428140,"Transportation",800,0.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-11T00:00:00","0004346540","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",800], [92319,"Motor Carrier Surcharge INDOT",740706,"Transportation",800,-5616806.75,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-04T00:00:00","0004202857","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92320,"53% Distribution to INDOT",740732,"Transportation",800,-49415838.12,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-01T00:00:00","0004340307","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92321,"Motor Carrier Tax INDOT Share",740702,"Transportation",800,-32899.97,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-02T00:00:00","0004359651","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92322,"Claims and Comp - Road Damage",472342,"Transportation",800,208.24,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-12T00:00:00","APH4346839","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [92323,"Claims and Comp - Road Damage",472342,"Transportation",800,298.19,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-22T00:00:00","APH4354388","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [92324,"MVH #2 INDOT SHARE",740703,"Transportation",800,-8225680.25,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-05T00:00:00","0004106538","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92325,"Road and Street INDOT Share",740700,"Transportation",800,-8558831.57,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-16T00:00:00","0004087796","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92326,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,150.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-07T00:00:00","APH4344528","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92327,"Road and Street INDOT Share",740700,"Transportation",800,-7686858.78,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-04T00:00:00","0004202857","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92328,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,300.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-09-21T00:00:00","APH4136808","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92329,"Restitution",451910,"Transportation",800,-1500.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-04T00:00:00","0004203255","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",800], [92330,"Motor Carrier Surcharge INDOT",740706,"Transportation",800,-5416118.111,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-07-16T00:00:00","0004087796","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92331,"53% Distribution to INDOT",740732,"Transportation",800,-15492224.84,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-03T00:00:00","0004104783","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92332,"Motor Carrier Surcharge INDOT",740706,"Transportation",800,-1526144.16,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-02T00:00:00","0004359651","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92333,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,225.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-29T00:00:00","APH4412362","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92334,"Claims and Comp - Road Damage",472342,"Transportation",800,40.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-20T00:00:00","APH4373907","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [92335,"Road and Street INDOT Share",740700,"Transportation",800,-2080204.39,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-08-05T00:00:00","0004106540","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92336,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,390.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-14T00:00:00","APH4388858","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92337,"Toll Receipts",429600,"Transportation",800,15.3,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-19T00:00:00","APH4158218","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",800], [92338,"Motor Carrier Tax INDOT Share",740702,"Transportation",800,-108752.97,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-02T00:00:00","0004168560","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92339,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,50.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-10-22T00:00:00","APH4160948","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92340,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,0.5,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-11T00:00:00","APH4208850","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92341,"Claims and Comp - Road Damage",472342,"Transportation",800,22.21,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-14T00:00:00","APH4191666","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [92342,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,150.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-13T00:00:00","APH4387941","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92343,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,1300.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-10-22T00:00:00","APH4160948","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92344,"Motor Carrier Tax INDOT Share",740702,"Transportation",800,-73269.73,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-02-01T00:00:00","0004266690","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92345,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,550.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-29T00:00:00","APH4412362","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92346,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,250.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-10-23T00:00:00","APH4162509","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Agency Payments","",230], [92347,"Banner Permits",428132,"Transportation",800,55.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-22T00:00:00","APH4354388","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",800], [92348,"53% Distribution to INDOT",740732,"Transportation",800,-33844196.22,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-04T00:00:00","0004202908","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92349,"Claims and Comp - Road Damage",472342,"Transportation",800,247.77,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-03-22T00:00:00","APH4332910","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [92350,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,165.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-18T00:00:00","APH4330995","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92351,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,720.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-11T00:00:00","APH4208850","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92352,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,10.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-29T00:00:00","APH4337382","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92353,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,1980.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-02-11T00:00:00","APH4307662","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92354,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,465.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-02-11T00:00:00","APH4307662","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92355,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,1305.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-24T00:00:00","APH4335390","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92356,"Retiree Hlth Ins Cntrbs",471962,"State Police",100,-850000.0,2016,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2016-06-27T00:00:00","0004410498","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [92357,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,125.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-11-06T00:00:00","APH4170825","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Agency Payments","",230], [92358,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,300.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-02-11T00:00:00","APH4307662","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92359,"Alcohol Permit Fees Transfer",749160,"Alcohol and Tobacco Comm",230,1553012.7,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-10T00:00:00","0004190546","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Transfers In","PeopleSoft Financials","General Ledger Entry","",230], [92360,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,400.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-24T00:00:00","APH4335390","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92361,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,1910.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-11-06T00:00:00","APH4170825","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92362,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,495.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-20T00:00:00","APH4352393","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92363,"Prior Period Adjustment",400400,"Alcohol and Tobacco Comm",230,-663575.21,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-09-25T00:00:00","0004144847","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",230], [92364,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,5.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-20T00:00:00","APH4352393","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92365,"Health Insurance Withholdings",474006,"Disability - State Personnel",71,-1245275.25,2016,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2016-06-30T00:00:00","0004413090","2024-10-12T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [92366,"Postage RevenuePostage Revenue",649410,"Administration",61,-50.4,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-04-18T00:00:00","0004350815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92367,"Mail Management Fees",649430,"Administration",61,-129933.76,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-02-15T00:00:00","0004310386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92368,"Printing Service",649792,"Administration",61,-7609.35,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-01-20T00:00:00","0004214553","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92369,"Postage RevenuePostage Revenue",649410,"Administration",61,-23.01,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-05-16T00:00:00","0004370074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92370,"Courier Revenue",649420,"Administration",61,-7029.77,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-08-24T00:00:00","0004119654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92371,"Postage RevenuePostage Revenue",649410,"Administration",61,-2744.91,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-05-05T00:00:00","0004361742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92372,"Courier Revenue",649420,"Administration",61,-7029.77,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-09-14T00:00:00","0004131957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92373,"Mail Management Fees",649430,"Administration",61,-129933.76,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-11-10T00:00:00","0004172832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92374,"Printing Service",649792,"Administration",61,-12537.62,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-10-14T00:00:00","0004155764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92375,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-345.6,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-08-04T00:00:00","APH4106447","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92376,"Courier Revenue",649420,"Administration",61,-7029.77,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-11-10T00:00:00","0004172714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92377,"Postage RevenuePostage Revenue",649410,"Administration",61,-223665.14,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-08-15T00:00:00","0004114656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92378,"Mail Management Fees",649430,"Administration",61,-129721.33,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-09-15T00:00:00","0004132687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92379,"Printing Service",649792,"Administration",61,-7043.4,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-12-01T00:00:00","0004181080","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92380,"Postage RevenuePostage Revenue",649410,"Administration",61,-6.78,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-11-20T00:00:00","0004179318","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92381,"Postage RevenuePostage Revenue",649410,"Administration",61,-226093.12,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-04-04T00:00:00","0004341801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92382,"Postage RevenuePostage Revenue",649410,"Administration",61,-53.74,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-06-03T00:00:00","0004383006","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92383,"Postage RevenuePostage Revenue",649410,"Administration",61,-17.92,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-10-15T00:00:00","0004156810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92384,"Printing Service",649792,"Administration",61,-2218.1,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-11-01T00:00:00","0004167255","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92385,"Printing Service",649792,"Administration",61,-62489.58,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-03-15T00:00:00","0004328927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92386,"Courier Revenue",649420,"Administration",61,-5619.16,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-02-10T00:00:00","0004306921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92387,"Printing Service",649792,"Administration",61,-5948.7,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-04-04T00:00:00","0004341835","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92388,"Postage RevenuePostage Revenue",649410,"Administration",61,-191932.28,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-09-14T00:00:00","0004131957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92389,"Courier Revenue",649420,"Administration",61,-7029.77,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-10-01T00:00:00","0004147474","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92390,"Postage RevenuePostage Revenue",649410,"Administration",61,-780.76,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-02-10T00:00:00","0004306948","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92391,"Postage RevenuePostage Revenue",649410,"Administration",61,-2402.93,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-06-07T00:00:00","0004384784","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92392,"Printing Service",649792,"Administration",61,-10778.64,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-10-01T00:00:00","0004147505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92393,"Postage RevenuePostage Revenue",649410,"Administration",61,-18.63,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-02-04T00:00:00","0004302340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92394,"Postage RevenuePostage Revenue",649410,"Administration",61,-44.74,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-06-16T00:00:00","0004394195","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92395,"Printing Service",649792,"Administration",61,-17182.58,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-11-20T00:00:00","0004179344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92396,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,8609.14,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-07-10T00:00:00","APH4076049","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92397,"Postage RevenuePostage Revenue",649410,"Administration",61,-165004.86,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-09-14T00:00:00","0004131964","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92398,"Printing Service",649792,"Administration",61,-271401.43,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-06-13T00:00:00","0004388478","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92399,"Courier Revenue",649420,"Administration",61,-6993.27,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-07-15T00:00:00","0004086521","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92400,"Printing Service",649792,"Administration",61,-9348.15,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-07-06T00:00:00","0004072939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92401,"Printing Service",649792,"Administration",61,-31937.1,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-05-06T00:00:00","0004362521","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92402,"Printing Service",649792,"Administration",61,-122640.17,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-07-06T00:00:00","0004072942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92403,"Courier Revenue",649420,"Administration",61,-7035.42,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-03-18T00:00:00","0004333182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92404,"Postage RevenuePostage Revenue",649410,"Administration",61,-7.68,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-10-15T00:00:00","0004156815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92405,"Postage RevenuePostage Revenue",649410,"Administration",61,-22.65,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-02-17T00:00:00","0004311778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92406,"Postage RevenuePostage Revenue",649410,"Administration",61,-6.79,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-01-07T00:00:00","0004207424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92407,"Postage RevenuePostage Revenue",649410,"Administration",61,-192867.22,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-04-04T00:00:00","0004341815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92408,"Printing Service",649792,"Administration",61,-372690.0,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-03-11T00:00:00","0004327282","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92409,"Printing Service",649792,"Administration",61,-13180.91,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-08-05T00:00:00","0004106651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92410,"Printing Service",649792,"Administration",61,-16653.06,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-07-06T00:00:00","0004072944","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92411,"Postage RevenuePostage Revenue",649410,"Administration",61,-121146.29,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-11-10T00:00:00","0004172728","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92412,"Postage RevenuePostage Revenue",649410,"Administration",61,-160.22,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-01-07T00:00:00","0004207418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92413,"Postage RevenuePostage Revenue",649410,"Administration",61,-13.91,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-07-02T00:00:00","0004071694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92414,"Printing Service",649792,"Administration",61,-5629.51,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-01-20T00:00:00","0004214555","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92415,"Printing Service",649792,"Administration",61,-59950.78,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-01-06T00:00:00","0004206092","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92416,"Postage RevenuePostage Revenue",649410,"Administration",61,-208517.35,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-09-03T00:00:00","0004126910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92417,"Courier Revenue",649420,"Administration",61,-7029.77,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-08-11T00:00:00","0004110034","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92418,"Postage RevenuePostage Revenue",649410,"Administration",61,-3.71,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-08-06T00:00:00","0004107473","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92419,"Postage RevenuePostage Revenue",649410,"Administration",61,-171664.83,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-01-20T00:00:00","0004214524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92420,"Courier Revenue",649420,"Administration",61,-7029.77,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-02-03T00:00:00","0004300348","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92421,"Printing Service",649792,"Administration",61,-12713.43,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-09-21T00:00:00","0004137015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92422,"Courier Revenue",649420,"Administration",61,-5630.8,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-12-01T00:00:00","0004181072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92423,"Courier Revenue",649420,"Administration",61,-7029.77,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-08-15T00:00:00","0004114656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92424,"Postage RevenuePostage Revenue",649410,"Administration",61,-2593.31,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-11-02T00:00:00","0004168564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92425,"Postage RevenuePostage Revenue",649410,"Administration",61,-227632.68,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-08-11T00:00:00","0004110034","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92426,"Printing Service",649792,"Administration",61,-182622.69,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-09-02T00:00:00","0004126153","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92427,"Postage RevenuePostage Revenue",649410,"Administration",61,-295196.33,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-03-03T00:00:00","0004321977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92428,"Postage RevenuePostage Revenue",649410,"Administration",61,-17.38,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-09-10T00:00:00","0004130400","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92429,"Mail Management Fees",649430,"Administration",61,-129933.76,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-12-11T00:00:00","0004191083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92430,"Printing Service",649792,"Administration",61,-5100.24,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-12-09T00:00:00","0004189711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92431,"Postage RevenuePostage Revenue",649410,"Administration",61,-220745.2,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-02-03T00:00:00","0004300348","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92432,"Postage RevenuePostage Revenue",649410,"Administration",61,-621.22,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-08-05T00:00:00","0004106646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92433,"Postage RevenuePostage Revenue",649410,"Administration",61,-84.6,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-06-13T00:00:00","0004388447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92434,"Mail Management Fees",649430,"Administration",61,-129036.88,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-05-12T00:00:00","0004367923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92435,"Printing Service",649792,"Administration",61,-144176.33,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-07-21T00:00:00","0004096568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92436,"Postage RevenuePostage Revenue",649410,"Administration",61,-102.93,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-05-06T00:00:00","0004362610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92437,"Postage RevenuePostage Revenue",649410,"Administration",61,-180.38,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-10-01T00:00:00","0004147506","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92438,"Postage RevenuePostage Revenue",649410,"Administration",61,-598.5,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-10-01T00:00:00","0004147563","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92439,"Postage RevenuePostage Revenue",649410,"Administration",61,-1017.25,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-03-07T00:00:00","0004323867","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92440,"Courier Revenue",649420,"Administration",61,-5692.16,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-07-21T00:00:00","0004096478","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92441,"Postage RevenuePostage Revenue",649410,"Administration",61,-137.82,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-04-27T00:00:00","0004357006","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92442,"Postage RevenuePostage Revenue",649410,"Administration",61,-91.03,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-01-27T00:00:00","0004230326","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92443,"Postage RevenuePostage Revenue",649410,"Administration",61,-163827.64,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-06-08T00:00:00","0004385514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92444,"Postage RevenuePostage Revenue",649410,"Administration",61,-50.11,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-06-03T00:00:00","0004383004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92445,"Postage RevenuePostage Revenue",649410,"Administration",61,-56.76,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-10-06T00:00:00","0004151587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92446,"Printing Service",649792,"Administration",61,-22448.14,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-04-18T00:00:00","0004350818","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92447,"Postage RevenuePostage Revenue",649410,"Administration",61,-136734.24,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-06-01T00:00:00","0004376869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92448,"Mail Management Fees",649430,"Administration",61,-129933.76,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-01-20T00:00:00","0004215320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92449,"Postage RevenuePostage Revenue",649410,"Administration",61,-277673.51,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-01-06T00:00:00","0004206079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92450,"Printing Service",649792,"Administration",61,-64699.66,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-06-01T00:00:00","0004376849","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92451,"Postage RevenuePostage Revenue",649410,"Administration",61,-202356.99,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-03-10T00:00:00","0004326625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92452,"Printing Service",649792,"Administration",61,-47657.43,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-06-07T00:00:00","0004384812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92453,"Postage RevenuePostage Revenue",649410,"Administration",61,-193.99,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-08-18T00:00:00","0004114533","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92454,"Postage RevenuePostage Revenue",649410,"Administration",61,-106.72,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-04-01T00:00:00","0004340785","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92455,"Courier Revenue",649420,"Administration",61,-7063.67,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-05-11T00:00:00","0004367826","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92456,"Printing Service",649792,"Administration",61,-19938.11,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-11-01T00:00:00","0004167201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92457,"Postage RevenuePostage Revenue",649410,"Administration",61,-249915.47,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-10-14T00:00:00","0004155760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92458,"Postage RevenuePostage Revenue",649410,"Administration",61,-180942.92,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-07-21T00:00:00","0004096478","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92459,"Postage RevenuePostage Revenue",649410,"Administration",61,-34.78,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-02-22T00:00:00","0004314673","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92460,"Printing Service",649792,"Administration",61,-310660.26,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-02-15T00:00:00","0004310386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92461,"Courier Revenue",649420,"Administration",61,-7029.77,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-09-03T00:00:00","0004126910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92462,"Postage RevenuePostage Revenue",649410,"Administration",61,-16.86,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-01-14T00:00:00","0004211613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92463,"Courier Revenue",649420,"Administration",61,-7063.67,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-04-21T00:00:00","0004353614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92464,"Printing Service",649792,"Administration",61,-119215.5,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-01-21T00:00:00","0004215953","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92465,"Postage RevenuePostage Revenue",649410,"Administration",61,-213038.73,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-09-21T00:00:00","0004137009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92466,"Courier Revenue",649420,"Administration",61,-7035.42,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-03-10T00:00:00","0004326625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92467,"Postage RevenuePostage Revenue",649410,"Administration",61,-279.55,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-03-14T00:00:00","0004328093","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92468,"Courier Revenue",649420,"Administration",61,-7029.77,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-12-09T00:00:00","0004189694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92469,"Printing Service",649792,"Administration",61,-289730.58,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-10-14T00:00:00","0004155773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92470,"Postage RevenuePostage Revenue",649410,"Administration",61,-7.04,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-09-03T00:00:00","0004127045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92471,"Postage RevenuePostage Revenue",649410,"Administration",61,-219526.36,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-08-24T00:00:00","0004119654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92472,"Printing Service",649792,"Administration",61,-289652.59,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-05-12T00:00:00","0004367923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92473,"Printing Service",649792,"Administration",61,-3896.42,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-05-12T00:00:00","0004367914","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92474,"Printing Service",649792,"Administration",61,-55535.42,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-04-04T00:00:00","0004341829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92475,"Postage RevenuePostage Revenue",649410,"Administration",61,-221244.48,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-10-01T00:00:00","0004147474","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92476,"Postage RevenuePostage Revenue",649410,"Administration",61,-75.15,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-03-30T00:00:00","0004338568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92477,"Postage RevenuePostage Revenue",649410,"Administration",61,-270002.67,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-03-03T00:00:00","0004321862","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92478,"Postage RevenuePostage Revenue",649410,"Administration",61,-226878.56,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-11-10T00:00:00","0004172714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92479,"Postage RevenuePostage Revenue",649410,"Administration",61,-199724.75,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-08-01T00:00:00","0004102011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92480,"Postage RevenuePostage Revenue",649410,"Administration",61,-134521.38,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-01-06T00:00:00","0004206021","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92481,"Printing Service",649792,"Administration",61,-2070.6,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-01-06T00:00:00","0004206089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92482,"Postage RevenuePostage Revenue",649410,"Administration",61,-20.16,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-06-21T00:00:00","0004405814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92483,"Courier Revenue",649420,"Administration",61,-7063.67,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-06-13T00:00:00","0004388450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92484,"Postage RevenuePostage Revenue",649410,"Administration",61,-27.45,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-08-18T00:00:00","0004114527","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92485,"Courier Revenue",649420,"Administration",61,-7063.67,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-04-13T00:00:00","0004348431","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92486,"Courier Revenue",649420,"Administration",61,-7063.67,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-06-08T00:00:00","0004385514","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92487,"Printing Service",649792,"Administration",61,-20681.53,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-11-01T00:00:00","0004167206","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92488,"Courier Revenue",649420,"Administration",61,-7029.77,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-08-01T00:00:00","0004102011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92489,"Printing Service",649792,"Administration",61,-2032.8,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-07-15T00:00:00","0004086534","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92490,"Printing Service",649792,"Administration",61,-298195.54,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-11-10T00:00:00","0004172832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92491,"Courier Revenue",649420,"Administration",61,-7029.77,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-09-14T00:00:00","0004131964","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92492,"Courier Revenue",649420,"Administration",61,-6993.27,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-07-02T00:00:00","0004071837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92493,"Courier Revenue",649420,"Administration",61,-7029.77,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-11-10T00:00:00","0004172728","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92494,"Postage RevenuePostage Revenue",649410,"Administration",61,-184939.83,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-04-13T00:00:00","0004348431","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92495,"Postage RevenuePostage Revenue",649410,"Administration",61,-164760.4,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-02-15T00:00:00","0004310343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92496,"Printing Service",649792,"Administration",61,-5828.89,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-06-13T00:00:00","0004388454","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92497,"Printing Service",649792,"Administration",61,-37523.81,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-10-19T00:00:00","0004158360","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92498,"Postage RevenuePostage Revenue",649410,"Administration",61,-268.68,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-10-22T00:00:00","0004161081","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92499,"Postage RevenuePostage Revenue",649410,"Administration",61,-186393.71,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-02-10T00:00:00","0004306921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92500,"Postage RevenuePostage Revenue",649410,"Administration",61,-11.8,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-01-07T00:00:00","0004207383","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92501,"Printing Service",649792,"Administration",61,-12090.79,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-03-07T00:00:00","0004323904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92502,"Postage RevenuePostage Revenue",649410,"Administration",61,-168823.6,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-12-01T00:00:00","0004181043","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92503,"Postage RevenuePostage Revenue",649410,"Administration",61,-222235.15,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-01-20T00:00:00","0004214538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92504,"Postage RevenuePostage Revenue",649410,"Administration",61,-189628.29,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-05-06T00:00:00","0004362515","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92505,"Postage RevenuePostage Revenue",649410,"Administration",61,-149838.66,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-12-01T00:00:00","0004181072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92506,"Courier Revenue",649420,"Administration",61,-7029.77,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-10-14T00:00:00","0004155760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92507,"Postage RevenuePostage Revenue",649410,"Administration",61,-20.03,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-09-03T00:00:00","0004127060","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92508,"Printing Service",649792,"Administration",61,-10429.65,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-03-18T00:00:00","0004331242","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92509,"Courier Revenue",649420,"Administration",61,-7063.67,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-06-01T00:00:00","0004376825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92510,"Postage RevenuePostage Revenue",649410,"Administration",61,-172095.0,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-11-01T00:00:00","0004166221","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92511,"Printing Service",649792,"Administration",61,-8369.89,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-12-01T00:00:00","0004181076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92512,"Postage RevenuePostage Revenue",649410,"Administration",61,-192922.99,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-06-07T00:00:00","0004384807","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92513,"Courier Revenue",649420,"Administration",61,-5619.16,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-01-20T00:00:00","0004214524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92514,"Postage RevenuePostage Revenue",649410,"Administration",61,-41.17,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-04-07T00:00:00","0004344816","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92515,"Printing Service",649792,"Administration",61,-85159.71,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-01-06T00:00:00","0004206085","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92516,"Mail Management Fees",649430,"Administration",61,-129933.76,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-03-11T00:00:00","0004327282","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92517,"Postage RevenuePostage Revenue",649410,"Administration",61,-141947.73,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-12-09T00:00:00","0004189694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92518,"Courier Revenue",649420,"Administration",61,-5653.4,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-06-01T00:00:00","0004376869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92519,"Postage RevenuePostage Revenue",649410,"Administration",61,-266635.51,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-03-07T00:00:00","0004323900","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92520,"Postage RevenuePostage Revenue",649410,"Administration",61,-178022.21,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-11-01T00:00:00","0004167192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92521,"Courier Revenue",649420,"Administration",61,-7029.77,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-02-15T00:00:00","0004310343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92522,"Courier Revenue",649420,"Administration",61,-7029.77,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-08-01T00:00:00","0004102684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92523,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,1810.05,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-06-30T00:00:00","APH4413656","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92524,"Courier Revenue",649420,"Administration",61,-6993.27,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-07-02T00:00:00","0004071865","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92525,"Courier Revenue",649420,"Administration",61,-7029.77,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-10-19T00:00:00","0004158357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92526,"Printing Service",649792,"Administration",61,-276752.01,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-09-15T00:00:00","0004132687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92527,"Courier Revenue",649420,"Administration",61,-7063.67,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-04-04T00:00:00","0004341815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92528,"Courier Revenue",649420,"Administration",61,-7029.77,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-03-03T00:00:00","0004321977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92529,"Postage RevenuePostage Revenue",649410,"Administration",61,-37.87,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-07-15T00:00:00","0004086238","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92530,"Printing Service",649792,"Administration",61,-285483.49,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-07-15T00:00:00","0004086532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92531,"Courier Revenue",649420,"Administration",61,-5619.16,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-11-01T00:00:00","0004166221","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92532,"Postage RevenuePostage Revenue",649410,"Administration",61,-190629.08,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-07-02T00:00:00","0004071837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92533,"Printing Service",649792,"Administration",61,-20937.0,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-02-10T00:00:00","0004306927","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92534,"Printing Service",649792,"Administration",61,-19615.06,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-12-09T00:00:00","0004190532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92535,"Postage RevenuePostage Revenue",649410,"Administration",61,-8.96,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-12-07T00:00:00","0004188050","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92536,"Printing Service",649792,"Administration",61,-243667.32,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-12-11T00:00:00","0004191083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92537,"Mail Management Fees",649430,"Administration",61,-127219.6,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-07-15T00:00:00","0004086532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92538,"Courier Revenue",649420,"Administration",61,-7029.77,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-01-06T00:00:00","0004206079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92539,"Printing Service",649792,"Administration",61,-49278.59,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-09-15T00:00:00","0004132690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92540,"Printing Service",649792,"Administration",61,-6640.29,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-04-21T00:00:00","0004353619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92541,"Postage RevenuePostage Revenue",649410,"Administration",61,-44.27,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-02-10T00:00:00","0004306849","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92542,"Printing Service",649792,"Administration",61,-16116.22,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-03-03T00:00:00","0004321891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92543,"Printing Service",649792,"Administration",61,-6174.75,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-08-01T00:00:00","0004102022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92544,"Postage RevenuePostage Revenue",649410,"Administration",61,-131918.36,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-06-13T00:00:00","0004388450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92545,"Printing Service",649792,"Administration",61,-2101.0,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-10-01T00:00:00","0004147501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92546,"Postage RevenuePostage Revenue",649410,"Administration",61,-45.51,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-05-20T00:00:00","0004374183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92547,"Postage RevenuePostage Revenue",649410,"Administration",61,-1095.28,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-04-04T00:00:00","0004341716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92548,"Courier Revenue",649420,"Administration",61,-7029.77,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-01-06T00:00:00","0004206047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92549,"Printing Service",649792,"Administration",61,-53198.98,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-02-03T00:00:00","0004300353","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92550,"Postage RevenuePostage Revenue",649410,"Administration",61,-5.96,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-09-24T00:00:00","0004143740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92551,"Printing Service",649792,"Administration",61,-55540.76,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-09-15T00:00:00","0004132694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92552,"Postage RevenuePostage Revenue",649410,"Administration",61,-203.72,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-03-22T00:00:00","0004333857","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92553,"Postage RevenuePostage Revenue",649410,"Administration",61,-178424.18,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-10-19T00:00:00","0004158357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92554,"Postage RevenuePostage Revenue",649410,"Administration",61,-10.17,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-12-11T00:00:00","0004191136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92555,"Printing Service",649792,"Administration",61,-283982.73,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-04-12T00:00:00","0004347074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92556,"Courier Revenue",649420,"Administration",61,-4220.19,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-12-09T00:00:00","0004189707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92557,"Postage RevenuePostage Revenue",649410,"Administration",61,-168418.4,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-06-01T00:00:00","0004376825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92558,"Postage RevenuePostage Revenue",649410,"Administration",61,-768.45,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-12-01T00:00:00","0004182737","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92559,"Printing Service",649792,"Administration",61,-290964.58,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-08-11T00:00:00","0004110044","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92560,"Postage RevenuePostage Revenue",649410,"Administration",61,-242673.59,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-07-02T00:00:00","0004071829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92561,"Printing Service",649792,"Administration",61,-57541.26,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-06-01T00:00:00","0004376842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92562,"Courier Revenue",649420,"Administration",61,-7029.77,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-11-01T00:00:00","0004167192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92563,"Courier Revenue",649420,"Administration",61,-7029.77,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-09-21T00:00:00","0004137009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92564,"Postage RevenuePostage Revenue",649410,"Administration",61,-210225.88,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-08-01T00:00:00","0004102684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92565,"Printing Service",649792,"Administration",61,-20221.4,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-08-11T00:00:00","0004110037","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92566,"Postage RevenuePostage Revenue",649410,"Administration",61,-66.56,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-01-07T00:00:00","0004207400","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92567,"Postage RevenuePostage Revenue",649410,"Administration",61,-168202.85,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-01-06T00:00:00","0004206047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92568,"Mail Management Fees",649430,"Administration",61,-129933.76,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-10-14T00:00:00","0004155773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92569,"Postage RevenuePostage Revenue",649410,"Administration",61,-1054.56,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-07-01T00:00:00","0004064054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92570,"Courier Revenue",649420,"Administration",61,-4220.19,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-01-21T00:00:00","0004215950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92571,"Postage RevenuePostage Revenue",649410,"Administration",61,-44.45,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-05-06T00:00:00","0004362606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92572,"Postage RevenuePostage Revenue",649410,"Administration",61,-197142.19,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-05-11T00:00:00","0004367826","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92573,"Mail Management Fees",649430,"Administration",61,-129933.76,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-04-12T00:00:00","0004347074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92574,"Mail Management Fees",649430,"Administration",61,-129933.76,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-06-13T00:00:00","0004388478","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92575,"Courier Revenue",649420,"Administration",61,-7035.42,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-03-07T00:00:00","0004323900","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92576,"Printing Service",649792,"Administration",61,-265213.34,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-01-20T00:00:00","0004215320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92577,"Courier Revenue",649420,"Administration",61,-5619.16,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-10-01T00:00:00","0004147466","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92578,"Postage RevenuePostage Revenue",649410,"Administration",61,-204135.2,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-07-15T00:00:00","0004086521","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92579,"Mail Management Fees",649430,"Administration",61,-127219.6,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-08-11T00:00:00","0004110044","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92580,"Postage RevenuePostage Revenue",649410,"Administration",61,-188965.51,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-10-01T00:00:00","0004147466","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92581,"Printing Service",649792,"Administration",61,-32595.15,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-08-21T00:00:00","0004118551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92582,"Postage RevenuePostage Revenue",649410,"Administration",61,-93563.4,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-12-09T00:00:00","0004189707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92583,"Postage RevenuePostage Revenue",649410,"Administration",61,-138339.21,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-01-21T00:00:00","0004215950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92584,"Printing Service",649792,"Administration",61,-35871.75,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-11-10T00:00:00","0004172732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92585,"Postage RevenuePostage Revenue",649410,"Administration",61,-1206.08,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-01-11T00:00:00","0004209315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92586,"Courier Revenue",649420,"Administration",61,-7063.67,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-05-06T00:00:00","0004362515","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92587,"Courier Revenue",649420,"Administration",61,-5630.82,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-12-01T00:00:00","0004181043","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92588,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-32.5,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-04-05T00:00:00","APH4343785","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92589,"Courier Revenue",649420,"Administration",61,-7063.67,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-04-04T00:00:00","0004341801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92590,"Courier Revenue",649420,"Administration",61,-7029.77,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-01-06T00:00:00","0004206021","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92591,"Printing Service",649792,"Administration",61,-20734.04,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-08-18T00:00:00","0004114668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92592,"AA TR - TR IN",740006,"Administration",61,-57788.06,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-06-30T00:00:00","0004429320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",61], [92593,"Postage RevenuePostage Revenue",649410,"Administration",61,-5.88,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-01-21T00:00:00","0004215326","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92594,"Postage RevenuePostage Revenue",649410,"Administration",61,-180973.1,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-03-18T00:00:00","0004333182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92595,"Courier Revenue",649420,"Administration",61,-7029.77,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-01-20T00:00:00","0004214538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92596,"Printing Service",649792,"Administration",61,-76046.17,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-02-15T00:00:00","0004310586","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92597,"Courier Revenue",649420,"Administration",61,-7029.77,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-03-03T00:00:00","0004321862","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92598,"Postage RevenuePostage Revenue",649410,"Administration",61,-169916.5,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-07-02T00:00:00","0004071865","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92599,"Courier Revenue",649420,"Administration",61,-7063.67,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-06-07T00:00:00","0004384807","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92600,"Postage RevenuePostage Revenue",649410,"Administration",61,-189053.82,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2016-04-21T00:00:00","0004353614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92601,"Postage RevenuePostage Revenue",649410,"Administration",61,-1564.83,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-09-01T00:00:00","0004124958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92602,"Courier Revenue",649420,"Administration",61,-6993.27,2016,"General Government","GENERAL SERVICES ROTARY",71620,"State Dedicated Fund","2015-07-02T00:00:00","0004071829","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [92603,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,7590.01,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-03-11T00:00:00","APH4327142","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92604,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,1177.56,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-12-23T00:00:00","APH4198040","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92605,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,6297.78,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-11-24T00:00:00","APH4181670","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92606,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,223.4,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-12-11T00:00:00","APH4190922","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92607,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,4326.44,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-07-23T00:00:00","APH4097848","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92608,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-81.5,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-09-09T00:00:00","APH4130212","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92609,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,112102.76,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-10-09T00:00:00","APH4154861","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92610,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,166426.33,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-05-02T00:00:00","APH4360179","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92611,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-27167.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-02-23T00:00:00","APH4315963","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92612,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-817.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-11-24T00:00:00","APH4181664","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92613,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-10000.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-11-17T00:00:00","APH4177309","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92614,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-61695.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-12-28T00:00:00","APH4199655","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92615,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,25989.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-12-31T00:00:00","APH4202384","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92616,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,85455.33,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-10-13T00:00:00","APH4155648","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92617,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-164.0,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-03-23T00:00:00","APH4335384","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92618,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,2031.9,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-01-29T00:00:00","APH4266286","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92619,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,12297.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-12-11T00:00:00","APH4191660","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92620,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,1652.46,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-11-06T00:00:00","APH4170827","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92621,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,23301.35,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-03-31T00:00:00","APH4339876","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92622,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,4621.86,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-07-17T00:00:00","APH4088418","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92623,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,4000.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-02-29T00:00:00","APH4319592","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92624,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,4049.73,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-03-24T00:00:00","APH4335393","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92625,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,119805.25,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-06-21T00:00:00","APH4406328","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92626,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,1048.63,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-05-19T00:00:00","APH4373051","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92627,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,4406.11,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-07-30T00:00:00","APH4102563","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92628,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-134.0,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-04-14T00:00:00","APH4349790","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92629,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,94.83,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-12-16T00:00:00","APH4193735","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92630,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,1155.86,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-01-27T00:00:00","APH4222072","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92631,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-78.83,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-06-01T00:00:00","APH4381325","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92632,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,690.68,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-03-22T00:00:00","APH4332905","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92633,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,88251.32,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-04-28T00:00:00","APH4357423","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92634,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-1733.2,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-09-30T00:00:00","0004145807","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], [92635,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-26.0,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-05-25T00:00:00","APH4377536","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92636,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,3503.19,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-10-26T00:00:00","APH4163591","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92637,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,4419.89,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-08-13T00:00:00","APH4111435","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92638,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,113985.92,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-10-20T00:00:00","APH4160049","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92639,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,24143.74,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-03-02T00:00:00","APH4320702","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92640,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,3010.11,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-05-18T00:00:00","APH4371809","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92641,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,13449.95,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-03-23T00:00:00","APH4334490","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92642,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,12295.34,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-12-15T00:00:00","APH4193086","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92643,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,190.35,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-08-25T00:00:00","APH4120365","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92644,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,3680.37,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-09-03T00:00:00","APH4126784","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92645,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,282485.46,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-12-15T00:00:00","APH4193731","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92646,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-77.9,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-08-31T00:00:00","APH4124608","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92647,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,3136.26,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-08-06T00:00:00","APH4107211","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92648,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,186619.06,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-10-27T00:00:00","APH4165266","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92649,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,23052.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-12-10T00:00:00","APH4190918","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92650,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,1118.55,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-09-10T00:00:00","APH4130220","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92651,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,4930.28,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-08-21T00:00:00","APH4116964","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92652,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,2156.77,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-09-18T00:00:00","APH4135766","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92653,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-690.68,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-03-21T00:00:00","APH4332895","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92654,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,78.83,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-06-02T00:00:00","APH4381333","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92655,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-865.25,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-03-10T00:00:00","APH4327134","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92656,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,1306.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-09-25T00:00:00","APH4145566","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92657,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,4458.62,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-04-26T00:00:00","APH4355666","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92658,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,84768.13,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-10-14T00:00:00","APH4156614","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92659,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,1577.07,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-06-17T00:00:00","APH4395111","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92660,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,45.45,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-05-13T00:00:00","APH4368590","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92661,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,2304.12,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-11-17T00:00:00","APH4176332","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92662,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,56938.8,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-04-22T00:00:00","APH4355140","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92663,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,1190.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-12-22T00:00:00","APH4198038","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92664,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-810.66,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-03-14T00:00:00","APH4328623","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92665,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,21088.83,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-04-19T00:00:00","APH4352391","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92666,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-296.0,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-05-16T00:00:00","APH4370522","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92667,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,26210.59,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-11-17T00:00:00","APH4177316","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92668,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-32774.3,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-08-26T00:00:00","APH4122138","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92669,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,437.07,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-06-23T00:00:00","APH4407620","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92670,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,177844.96,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-11-23T00:00:00","APH4180800","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92671,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-94.83,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-12-15T00:00:00","APH4193725","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92672,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,9815.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-10-16T00:00:00","APH4158209","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92673,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,1043.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-06-16T00:00:00","APH4395106","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92674,"401(h) Employee Contributions",471960,"State Police",100,-32920.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-07-15T00:00:00","PAY4078138","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], [92675,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,2107.38,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-01-11T00:00:00","APH4208852","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92676,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-161.5,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-09-15T00:00:00","APH4133278","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92677,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,2527644.37,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-01-12T00:00:00","APH4210889","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92678,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,22995.78,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-10-06T00:00:00","APH4152154","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92679,"401(h) Employee Contributions",471960,"State Police",100,-32920.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-06-01T00:00:00","PAY4380452","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], [92680,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,892.74,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-12-29T00:00:00","APH4199664","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92681,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,977.11,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-02-02T00:00:00","APH4282010","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92682,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,922.63,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-01-21T00:00:00","APH4215137","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92683,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,673.38,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-12-21T00:00:00","APH4197466","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92684,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,307532.97,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-12-29T00:00:00","APH4200844","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92685,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,296.0,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-05-17T00:00:00","APH4370531","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92686,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,908.11,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-09-30T00:00:00","APH4147302","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92687,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,993.48,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-05-31T00:00:00","APH4379200","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92688,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,151.34,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-07-01T00:00:00","APH4063843","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92689,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,565447.52,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-08-25T00:00:00","APH4121320","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92690,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-100066.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-03-09T00:00:00","APH4326351","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92691,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-190.35,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-08-24T00:00:00","APH4120358","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92692,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,21189.06,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-08-21T00:00:00","APH4119537","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92693,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,333478.7,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-09-17T00:00:00","APH4135763","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92694,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,1178.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-01-26T00:00:00","APH4222069","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92695,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,272946.04,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-07-02T00:00:00","APH4072562","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92696,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,264.75,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-05-10T00:00:00","APH4364548","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92697,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,333324.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-10-30T00:00:00","APH4167915","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92698,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,120152.32,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-07-20T00:00:00","APH4096111","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92699,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,40854.79,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-12-08T00:00:00","APH4189419","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92700,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,499868.7,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-04-07T00:00:00","APH4345571","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92701,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,150.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-08-03T00:00:00","APH4105336","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92702,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,64988.61,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-02-19T00:00:00","APH4314372","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92703,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-166.68,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-11-16T00:00:00","APH4176324","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92704,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,1060.03,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-08-27T00:00:00","APH4122147","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92705,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,28782.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-09-29T00:00:00","APH4147299","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92706,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-273.25,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-08-25T00:00:00","APH4121313","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92707,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2410.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-05-24T00:00:00","APH4376302","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92708,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,525.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-06-10T00:00:00","APH4387939","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92709,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,706.02,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-11-09T00:00:00","APH4171624","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92710,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,66011.93,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-02-10T00:00:00","APH4306685","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92711,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,43554.36,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-03-17T00:00:00","APH4330994","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92712,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,32.5,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-04-06T00:00:00","APH4343793","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92713,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,102478.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-03-15T00:00:00","APH4329444","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92714,"401(h) Employee Contributions",471960,"State Police",100,-20.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-09-30T00:00:00","PAY4146458","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], [92715,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,2232.27,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-02-09T00:00:00","APH4304822","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92716,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-45.45,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-05-12T00:00:00","APH4368579","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92717,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,26.0,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-05-26T00:00:00","APH4377544","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92718,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,1694.09,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-04-22T00:00:00","APH4354383","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92719,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,34044.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-10-15T00:00:00","APH4157421","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92720,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,66233.61,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-02-22T00:00:00","APH4314376","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92721,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,147875.52,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-12-28T00:00:00","APH4199660","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92722,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-223.4,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-12-10T00:00:00","APH4190913","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92723,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,134.0,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-04-15T00:00:00","APH4349799","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92724,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,2641.0,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-03-29T00:00:00","APH4338197","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92725,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,1.83,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-02-25T00:00:00","APH4317899","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92726,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,10499.77,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-03-09T00:00:00","APH4325451","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92727,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,464996.87,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-05-17T00:00:00","APH4371806","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92728,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-223774.44,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-04-30T00:00:00","0004360959","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",90], [92729,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,345.6,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-08-05T00:00:00","APH4106455","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92730,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,1614.77,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-11-30T00:00:00","APH4182434","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92731,"401(h) Employee Contributions",471960,"State Police",100,-33440.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-10-07T00:00:00","PAY4151256","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], [92732,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,1477.96,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-10-16T00:00:00","APH4157423","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92733,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,40397.43,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-02-16T00:00:00","APH4311674","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92734,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,1821.26,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-11-24T00:00:00","APH4180802","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92735,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,-264.75,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-05-09T00:00:00","APH4364539","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92736,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,552.0,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-08-07T00:00:00","APH4107997","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92737,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,161.5,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2015-09-16T00:00:00","APH4133287","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92738,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,1102.51,2016,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2016-01-13T00:00:00","APH4210893","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [92739,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,6781.24,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2016-05-27T00:00:00","APH4379198","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92740,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,1.48,2016,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2015-11-09T00:00:00","APH4172567","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [92741,"401(h) Employee Contributions",471960,"State Police",100,-20.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-06-22T00:00:00","PAY4403462","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], [92742,"DOR UST Fees",427465,"Environmental Management",495,830.09,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-12-08T00:00:00","APH4189421","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92743,"Training",649102,"Law Enforcement Training Brd",103,-120.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-08-14T00:00:00","0004112644","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",103], [92744,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-1776.53,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-11-25T00:00:00","0004179279","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], [92745,"401(h) Employee Contributions",471960,"State Police",100,-20.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-04-13T00:00:00","PAY4346849","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], [92746,"Centralized Accounting Service",649208,"Budget Agency",57,-38858.18,2016,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2015-10-06T00:00:00","0004151456","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [92747,"401(h) Employee Contributions",471960,"State Police",100,-33782.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-09-09T00:00:00","PAY4129458","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], [92748,"Court Cost Tf Per IC 33-37-7-9",740301,"Law Enforcement Training Brd",103,-952750.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-12-01T00:00:00","0004183743","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Transfers In","PeopleSoft Financials","General Ledger Entry","",103], [92749,"Print/Copy Fee",422328,"Law Enforcement Training Brd",103,-557.1,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-06-21T00:00:00","0004403665","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [92750,"401(h) Employee Contributions",471960,"State Police",100,-33640.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-09-23T00:00:00","PAY4137619","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], [92751,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-1733.2,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-06-29T00:00:00","0004407851","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], [92752,"401(h) Employee Contributions",471960,"State Police",100,-44830.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-02-10T00:00:00","PAY4304862","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], [92753,"401(h) Employee Contributions",471960,"State Police",100,-33220.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-03-09T00:00:00","PAY4324325","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], [92754,"Centralized Accounting Service",649208,"Budget Agency",57,-38858.18,2016,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2016-04-12T00:00:00","0004347277","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [92755,"401(h) Employee Contributions",471960,"State Police",100,-34040.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-06-29T00:00:00","PAY4410266","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], [92756,"Centralized Accounting Service",649208,"Budget Agency",57,-38858.18,2016,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2015-11-25T00:00:00","0004181896","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [92757,"Training",439102,"Law Enforcement Training Brd",103,-900.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-06-10T00:00:00","0004387287","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",103], [92758,"401(h) Employee Contributions",471960,"State Police",100,-33300.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-02-24T00:00:00","PAY4315036","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], [92759,"401(h) Employee Contributions",471960,"State Police",100,-32920.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-05-18T00:00:00","PAY4370569","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], [92760,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-1646.54,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-08-26T00:00:00","0004121432","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], [92761,"Centralized Accounting Service",649208,"Budget Agency",57,133.75,2016,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2015-10-06T00:00:00","0004151452","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [92762,"401(h) Employee Contributions",471960,"State Police",100,-33220.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-04-06T00:00:00","PAY4342362","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], [92763,"401(h) Employee Contributions",471960,"State Police",100,-33080.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-04-20T00:00:00","PAY4351345","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], [92764,"DOR UST Fees",427465,"Environmental Management",495,133.99,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-08-31T00:00:00","APH4124616","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92765,"Centralized Accounting Service",649208,"Budget Agency",57,-38858.18,2016,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2016-05-16T00:00:00","0004370061","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [92766,"401(h) Employee Contributions",471960,"State Police",100,-33600.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-12-02T00:00:00","PAY4183485","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], [92767,"401(h) Employee Contributions",471960,"State Police",100,-40.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-08-05T00:00:00","PAY4105358","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], [92768,"State in-house product charges",644320,"Law Enforcement Training Brd",103,120.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-10-09T00:00:00","0004153913","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",103], [92769,"401(h) Employee Contributions",471960,"State Police",100,-33340.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-01-27T00:00:00","PAY4216874","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], [92770,"401(h) Employee Contributions",471960,"State Police",100,-33140.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-03-23T00:00:00","PAY4332944","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], [92771,"401(h) Employee Contributions",471960,"State Police",100,-33340.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-10-21T00:00:00","PAY4159103","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], [92772,"DOR UST Fees",427465,"Environmental Management",495,165.04,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-08-04T00:00:00","APH4106456","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92773,"Training",649102,"Law Enforcement Training Brd",103,-107.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-08-25T00:00:00","0004120686","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",103], [92774,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-1776.53,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-04-27T00:00:00","0004355938","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], [92775,"401(h) Employee Contributions",471960,"State Police",100,20.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-10-14T00:00:00","PAY4154878","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], [92776,"Centralized Accounting Service",649208,"Budget Agency",57,-38858.18,2016,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2016-04-12T00:00:00","0004347275","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [92777,"DOR UST Fees",427465,"Environmental Management",495,1834.83,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-07-31T00:00:00","APH4104408","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92778,"401(h) Employee Contributions",471960,"State Police",100,-33380.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-12-30T00:00:00","PAY4199702","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], [92779,"Court Cost Tf Per IC 33-37-7-9",740301,"Law Enforcement Training Brd",103,-952750.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-06-01T00:00:00","0004380788","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Transfers In","PeopleSoft Financials","General Ledger Entry","",103], [92780,"401(h) Employee Contributions",471960,"State Police",100,-34562.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-07-29T00:00:00","PAY4100680","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], [92781,"Training",649102,"Law Enforcement Training Brd",103,-10150.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-02-16T00:00:00","0004311063","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",103], [92782,"401(h) Employee Contributions",471960,"State Police",100,-34100.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-06-15T00:00:00","PAY4388897","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], [92783,"Training",439102,"Law Enforcement Training Brd",103,-1500.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-06-10T00:00:00","0004387291","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",103], [92784,"401(h) Employee Contributions",471960,"State Police",100,-33360.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-11-04T00:00:00","PAY4167954","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], [92785,"Centralized Accounting Service",649208,"Budget Agency",57,-38991.93,2016,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2015-08-24T00:00:00","0004119737","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [92786,"401(h) Employee Contributions",471960,"State Police",100,20.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-02-17T00:00:00","PAY4309384","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], [92787,"Training",649102,"Law Enforcement Training Brd",103,-1150.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-12-01T00:00:00","0004183854","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",103], [92788,"401(h) Employee Contributions",471960,"State Police",100,-33320.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-11-18T00:00:00","PAY4176371","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], [92789,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-1689.87,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-01-27T00:00:00","0004221334","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], [92790,"Centralized Accounting Service",649208,"Budget Agency",57,-38991.93,2016,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2015-08-24T00:00:00","0004119739","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [92791,"401(h) Employee Contributions",471960,"State Police",100,-40.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-02-03T00:00:00","PAY4282028","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], [92792,"DOR UST Fees",427465,"Environmental Management",495,88.66,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-05-31T00:00:00","APH4380414","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92793,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-1733.2,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-03-30T00:00:00","0004333110","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], [92794,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-1689.87,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-02-24T00:00:00","0004316195","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], [92795,"401(h) Employee Contributions",471960,"State Police",100,-33802.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-08-26T00:00:00","PAY4120402","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], [92796,"Centralized Accounting Service",649208,"Budget Agency",57,-38852.83,2016,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2016-01-21T00:00:00","0004215341","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [92797,"Centralized Accounting Service",649208,"Budget Agency",57,-38858.18,2016,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2016-06-14T00:00:00","0004389440","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [92798,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-1776.53,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-12-30T00:00:00","0004201591","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], [92799,"AA TR - TR IN",740006,"Law Enforcement Training Brd",103,-16165.33,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-06-30T00:00:00","0004425449","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Transfers In","PeopleSoft Financials","General Ledger Entry","",103], [92800,"401(h) Employee Contributions",471960,"State Police",100,-33320.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-12-16T00:00:00","PAY4191700","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], [92801,"Training",649102,"Law Enforcement Training Brd",103,-1150.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-12-01T00:00:00","0004183855","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",103], [92802,"401(h) Employee Contributions",471960,"State Police",100,-33842.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-08-12T00:00:00","PAY4109699","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], [92803,"Training",649102,"Law Enforcement Training Brd",103,-588.5,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-08-14T00:00:00","0004112650","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",103], [92804,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-1646.54,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-07-29T00:00:00","0004100025","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], [92805,"401(h) Employee Contributions",471960,"State Police",100,-32953.33,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-07-01T00:00:00","PAY4062880","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], [92806,"Court Cost Tf Per IC 33-37-7-9",740301,"Law Enforcement Training Brd",103,-952750.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-12-21T00:00:00","0004196757","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Transfers In","PeopleSoft Financials","General Ledger Entry","",103], [92807,"Training",439102,"Law Enforcement Training Brd",103,-9450.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2016-05-18T00:00:00","0004372078","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",103], [92808,"Centralized Accounting Service",649208,"Budget Agency",57,-38858.18,2016,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2016-01-21T00:00:00","0004215339","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [92809,"DOR UST Fees",427465,"Environmental Management",495,615.31,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-07-10T00:00:00","APH4076518","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92810,"Centralized Accounting Service",649208,"Budget Agency",57,-38858.18,2016,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2016-06-14T00:00:00","0004389438","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [92811,"Training",649102,"Law Enforcement Training Brd",103,-825.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-11-02T00:00:00","0004168497","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",103], [92812,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-1733.2,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-05-25T00:00:00","0004376810","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], [92813,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-1733.2,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-10-28T00:00:00","0004163831","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], [92814,"Training",649102,"Law Enforcement Training Brd",103,-11900.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-09-03T00:00:00","0004126930","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",103], [92815,"Centralized Accounting Service",649208,"Budget Agency",57,133.75,2016,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2015-10-06T00:00:00","0004151454","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [92816,"401(h) Employee Contributions",471960,"State Police",100,80.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-12-23T00:00:00","PAY4196394","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], [92817,"Centralized Accounting Service",649208,"Budget Agency",57,-38858.18,2016,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2015-11-25T00:00:00","0004181898","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [92818,"401(h) Employee Contributions",471960,"State Police",100,-45270.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2016-01-13T00:00:00","PAY4209782","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], [92819,"401(h) Employee Contributions",471960,"State Police",100,40.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-08-19T00:00:00","PAY4114385","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], [92820,"Court Cost Tf Per IC 33-37-7-9",740301,"Law Enforcement Training Brd",103,952750.0,2016,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2015-12-31T00:00:00","0004203210","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Transfers In","PeopleSoft Financials","General Ledger Entry","",103], [92821,"DOR UST Fees",427465,"Environmental Management",495,9619.59,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-09-17T00:00:00","APH4135767","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92822,"Training",439102,"Toxicology",115,-280.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-06-15T00:00:00","0004390386","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",115], [92823,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,7180.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-02-11T00:00:00","APH4307662","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92824,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,2265.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-06-29T00:00:00","APH4412362","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92825,"Training",649102,"Toxicology",115,-640.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-03-28T00:00:00","0004336756","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",115], [92826,"DOR UST Fees",427465,"Environmental Management",495,1347.42,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-01-26T00:00:00","APH4222073","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92827,"DOR UST Fees",427465,"Environmental Management",495,24325.8,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-04-15T00:00:00","APH4350638","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92828,"DOR UST Fees",427465,"Environmental Management",495,1522.22,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-08-03T00:00:00","APH4105338","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92829,"DOR UST Fees",427465,"Environmental Management",495,2108.98,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-01-15T00:00:00","APH4213403","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92830,"Underground Storage Tank Fee",643103,"Environmental Management",495,343.13,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-01-12T00:00:00","0004210072","2024-10-12T00:00:00","Petroleum Trust",6830,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",495], [92831,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-1000.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2015-10-21T00:00:00","APH4160939","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92832,"Training",649102,"Toxicology",115,-240.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-04-06T00:00:00","0004343893","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",115], [92833,"DOR UST Fees",427465,"Environmental Management",495,987.74,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-11-24T00:00:00","APH4181673","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92834,"DOR UST Fees",427465,"Environmental Management",495,10577.99,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-05-24T00:00:00","APH4376313","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92835,"DOR UST Fees",427465,"Environmental Management",495,498.09,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-03-01T00:00:00","APH4320704","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92836,"DOR UST Fees",427465,"Environmental Management",495,387.84,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-09-22T00:00:00","APH4142576","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92837,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,500.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-06-14T00:00:00","APH4388858","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92838,"DOR UST Fees",427465,"Environmental Management",495,6482.6,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-08-21T00:00:00","APH4119542","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92839,"LABORATORY COSTS",421102,"Toxicology",115,-3560.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-05-20T00:00:00","0004374157","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [92840,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,950.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-01-20T00:00:00","APH4214340","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92841,"DOR UST Fees",427465,"Environmental Management",495,1505.9,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-06-14T00:00:00","APH4390111","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92842,"DOR UST Fees",427465,"Environmental Management",495,670.6,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-03-15T00:00:00","APH4329447","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92843,"DOR UST Fees",427465,"Environmental Management",495,2098.17,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-08-25T00:00:00","APH4121324","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92844,"DOR UST Fees",427465,"Environmental Management",495,12008.54,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-09-10T00:00:00","APH4130917","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92845,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,900.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-05-19T00:00:00","APH4373049","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92846,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,3080.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-03-24T00:00:00","APH4335390","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92847,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,4345.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-03-29T00:00:00","APH4337382","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92848,"DOR UST Fees",427465,"Environmental Management",495,9747.46,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-06-27T00:00:00","APH4410997","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92849,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,3150.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2015-10-22T00:00:00","APH4160948","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92850,"Transactions",649207,"Toxicology",115,-1950.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-01-05T00:00:00","0004204327","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",115], [92851,"Transactions",649207,"Toxicology",115,-6900.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-01-19T00:00:00","0004213802","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",115], [92852,"DOR UST Fees",427465,"Environmental Management",495,40327.88,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-03-17T00:00:00","APH4330998","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92853,"DOR UST Fees",427465,"Environmental Management",495,16766.66,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-08-06T00:00:00","APH4107998","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92854,"Training",649102,"Toxicology",115,-300.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-01-13T00:00:00","0004211160","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",115], [92855,"DOR UST Fees",427465,"Environmental Management",495,4324.52,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-12-22T00:00:00","APH4198042","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92856,"DOR UST Fees",427465,"Environmental Management",495,490.53,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-05-20T00:00:00","APH4374494","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92857,"DOR UST Fees",427465,"Environmental Management",495,287.54,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-09-21T00:00:00","APH4137581","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92858,"DOR UST Fees",427465,"Environmental Management",495,3361.42,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-01-19T00:00:00","APH4214341","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92859,"LABORATORY COSTS",421102,"Toxicology",115,-4120.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-05-05T00:00:00","0004361490","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [92860,"DOR UST Fees",427465,"Environmental Management",495,5931.25,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-05-17T00:00:00","APH4371811","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92861,"DOR UST Fees",427465,"Environmental Management",495,1058.61,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-07-02T00:00:00","APH4072565","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92862,"DOR UST Fees",427465,"Environmental Management",495,20530.61,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-04-28T00:00:00","APH4358205","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92863,"DOR UST Fees",427465,"Environmental Management",495,139.97,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-07-09T00:00:00","APH4076050","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92864,"DOR UST Fees",427465,"Environmental Management",495,8070.09,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-04-12T00:00:00","APH4348104","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92865,"DOR UST Fees",427465,"Environmental Management",495,83.94,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-08-14T00:00:00","APH4113526","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92866,"Training",649102,"Toxicology",115,-900.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-11-18T00:00:00","0004177441","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",115], [92867,"DOR UST Fees",427465,"Environmental Management",495,12889.66,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-08-11T00:00:00","APH4110668","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92868,"Court Cost Tf Per IC 33-37-7-9",740301,"Criminal Justice Institute",32,-1106749.0,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-12-01T00:00:00","0004183743","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [92869,"DOR UST Fees",427465,"Environmental Management",495,405.66,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-11-20T00:00:00","APH4179893","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92870,"DOR UST Fees",427465,"Environmental Management",495,989.77,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-07-24T00:00:00","APH4099684","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92871,"DOR UST Fees",427465,"Environmental Management",495,572.14,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-02-18T00:00:00","APH4313488","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92872,"DOR UST Fees",427465,"Environmental Management",495,525.91,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-01-12T00:00:00","APH4210895","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92873,"Transactions",649207,"Toxicology",115,-720.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-03-28T00:00:00","0004336799","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",115], [92874,"DOR UST Fees",427465,"Environmental Management",495,11155.42,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-07-21T00:00:00","APH4097084","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92875,"DOR UST Fees",427465,"Environmental Management",495,-810.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-04-12T00:00:00","0004347071","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [92876,"DOR UST Fees",427465,"Environmental Management",495,5612.56,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-02-02T00:00:00","APH4297611","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92877,"Training",649102,"Toxicology",115,-900.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-10-07T00:00:00","0004152467","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",115], [92878,"Training",649102,"Toxicology",115,-1200.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-07-10T00:00:00","0004076217","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",115], [92879,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,5510.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-04-20T00:00:00","APH4352393","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92880,"DOR UST Fees",427465,"Environmental Management",495,22933.92,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-02-16T00:00:00","APH4311678","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92881,"DOR UST Fees",427465,"Environmental Management",495,8958.97,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-10-13T00:00:00","APH4155651","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92882,"DOR UST Fees",427465,"Environmental Management",495,25.02,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-05-23T00:00:00","APH4375381","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92883,"Underground Storage Tank Fee",643103,"Environmental Management",495,-1305.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-06-22T00:00:00","0004406757","2024-10-12T00:00:00","Petroleum Trust",6830,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",495], [92884,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,4050.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-01-06T00:00:00","APH4204940","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92885,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-1000.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-01-12T00:00:00","APH4210883","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92886,"DOR UST Fees",427465,"Environmental Management",495,20523.54,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-03-14T00:00:00","APH4328632","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92887,"DOR UST Fees",427465,"Environmental Management",495,610.06,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-10-16T00:00:00","APH4158214","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92888,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,6755.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-03-18T00:00:00","APH4330995","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92889,"DOR UST Fees",427465,"Environmental Management",495,9729.73,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-06-13T00:00:00","APH4388860","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92890,"DOR UST Fees",427465,"Environmental Management",495,4329.96,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-06-24T00:00:00","APH4409814","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92891,"DOR UST Fees",427465,"Environmental Management",495,6912.32,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-06-21T00:00:00","APH4406330","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92892,"DOR UST Fees",427465,"Environmental Management",495,77.5,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-05-10T00:00:00","APH4365729","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92893,"DOR UST Fees",427465,"Environmental Management",495,116.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-03-22T00:00:00","APH4334492","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92894,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,1000.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-01-13T00:00:00","APH4210891","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92895,"DOR UST Fees",427465,"Environmental Management",495,589.15,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-04-29T00:00:00","APH4359118","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92896,"Transactions",649207,"Toxicology",115,-80.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-02-26T00:00:00","0004318063","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",115], [92897,"DOR UST Fees",427465,"Environmental Management",495,2909.17,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-03-24T00:00:00","APH4336261","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92898,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,1065.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2015-09-21T00:00:00","APH4136808","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92899,"Equipment Inspections",649041,"Toxicology",115,-650.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2015-12-18T00:00:00","0004195733","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",115], [92900,"DOR UST Fees",427465,"Environmental Management",495,289.83,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-01-22T00:00:00","APH4216740","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92901,"DOR UST Fees",427465,"Environmental Management",495,251.04,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-04-22T00:00:00","APH4355143","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92902,"DOR UST Fees",427465,"Environmental Management",495,-1620.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-05-27T00:00:00","0004378575","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [92903,"DOR UST Fees",427465,"Environmental Management",495,4292.97,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-11-05T00:00:00","APH4170828","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92904,"DOR UST Fees",427465,"Environmental Management",495,4031.46,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-06-20T00:00:00","APH4403448","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92905,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,5910.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-01-26T00:00:00","APH4217925","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92906,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,20080.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-01-11T00:00:00","APH4208850","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92907,"DOR UST Fees",427465,"Environmental Management",495,375.36,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-04-01T00:00:00","APH4341352","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92908,"DOR UST Fees",427465,"Environmental Management",495,1477.75,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-08-13T00:00:00","APH4112511","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92909,"DOR UST Fees",427465,"Environmental Management",495,6434.26,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-04-07T00:00:00","APH4345577","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92910,"DOR UST Fees",427465,"Environmental Management",495,2861.18,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-05-16T00:00:00","APH4370532","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92911,"DOR UST Fees",427465,"Environmental Management",495,75.68,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-02-09T00:00:00","APH4306686","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92912,"DOR UST Fees",427465,"Environmental Management",495,512.23,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-08-19T00:00:00","APH4116122","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92913,"Training",649102,"Toxicology",115,-280.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-05-06T00:00:00","0004362607","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",115], [92914,"DOR UST Fees",427465,"Environmental Management",495,688.09,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-09-01T00:00:00","APH4125799","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92915,"DOR UST Fees",427465,"Environmental Management",495,78.19,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-02-19T00:00:00","APH4314378","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92916,"DOR UST Fees",427465,"Environmental Management",495,239.05,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-05-19T00:00:00","APH4373903","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92917,"DOR UST Fees",427465,"Environmental Management",495,61.3,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-04-18T00:00:00","APH4351309","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92918,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,1230.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-04-07T00:00:00","APH4344528","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92919,"DOR UST Fees",427465,"Environmental Management",495,3048.67,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-12-29T00:00:00","APH4200847","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92920,"DOR UST Fees",427465,"Environmental Management",495,2895.77,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-11-17T00:00:00","APH4177321","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92921,"DOR UST Fees",427465,"Environmental Management",495,75.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-11-18T00:00:00","APH4178128","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92922,"LABORATORY COSTS",421102,"Toxicology",115,-2040.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-04-07T00:00:00","0004344773","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [92923,"DOR UST Fees",427465,"Environmental Management",495,42999.6,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-08-27T00:00:00","APH4122927","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92924,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-8010.24,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-10-07T00:00:00","PAY4151232","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [92925,"AA TR - TR IN",740006,"Criminal Justice Institute",32,-338625.95,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-06-30T00:00:00","0004425402","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [92926,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,1600.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2015-11-06T00:00:00","APH4170825","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92927,"DOR UST Fees",427465,"Environmental Management",495,473.03,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-09-11T00:00:00","APH4131678","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92928,"DOR UST Fees",427465,"Environmental Management",495,70.25,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-05-12T00:00:00","APH4368591","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92929,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,9335.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2016-06-13T00:00:00","APH4387941","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92930,"DOR UST Fees",427465,"Environmental Management",495,4908.89,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-10-14T00:00:00","APH4156615","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92931,"LABORATORY COSTS",421102,"Toxicology",115,-3640.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-06-28T00:00:00","0004411293","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [92932,"LABORATORY COSTS",421102,"Toxicology",115,-2400.0,2016,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2016-06-08T00:00:00","0004385515","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [92933,"DOR UST Fees",427465,"Environmental Management",495,3137.22,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-04-26T00:00:00","APH4356790","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92934,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,1452.0,2016,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2015-10-23T00:00:00","APH4162509","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [92935,"DOR UST Fees",427465,"Environmental Management",495,1116.68,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-04-04T00:00:00","APH4342325","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92936,"DOR UST Fees",427465,"Environmental Management",495,1092.43,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-10-27T00:00:00","APH4165269","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92937,"DOR UST Fees",427465,"Environmental Management",495,6887.47,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-06-10T00:00:00","APH4387943","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [92938,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-8296.73,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-08-12T00:00:00","PAY4109675","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [92939,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-8977.49,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-06-01T00:00:00","PAY4380428","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [92940,"Fed Grant Revenue",441000,"Transportation",800,79454.53,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-20T00:00:00","0004374190","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",800], [92941,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-11.73,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-02-17T00:00:00","PAY4309376","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [92942,"Financial Application Services",649294,"Ofc of Technology",67,30155.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-11-30T00:00:00","0004184932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92943,"Dorm Lodging",430188,"Correctional Industries",515,-35909.3,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2016-06-01T00:00:00","PAY4380494","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [92944,"ST MTCH TR - TR IN",740008,"Transportation",800,-4432719.25,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-21T00:00:00","0004353630","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92945,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-7640.32,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-02-10T00:00:00","PAY4304838","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [92946,"Dorm Lodging",430188,"Correctional Industries",515,-32687.69,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2015-11-04T00:00:00","PAY4167998","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [92947,"Financial Application Services",649294,"Ofc of Technology",67,-30155.12,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-11-30T00:00:00","0004183852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92948,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-9032.68,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-02-24T00:00:00","PAY4315012","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [92949,"Dorm Lodging",430188,"Correctional Industries",515,-38550.62,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2015-07-01T00:00:00","PAY4062924","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [92950,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-17.7,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-03-02T00:00:00","PAY4319601","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [92951,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-10-07T00:00:00","0004152302","2024-10-12T00:00:00","Department Of Transportation",8020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [92952,"ST MTCH TR - TR IN",740008,"Transportation",800,-28984496.41,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-09-04T00:00:00","0004127775","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92953,"ST MTCH TR - TR IN",740008,"Transportation",800,1152343.56,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-30T00:00:00","0004414973","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92954,"Court Cost Tf Per IC 33-37-7-9",740301,"Criminal Justice Institute",32,-1106749.0,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-12-21T00:00:00","0004196757","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [92955,"ST MTCH TR - TR IN",740008,"Transportation",800,-5077584.36,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-17T00:00:00","0004395230","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92956,"Financial Application Services",649294,"Ofc of Technology",67,-1148.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-30T00:00:00","0004413869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92957,"ST MTCH TR - TR IN",740008,"Transportation",800,-6205543.49,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-20T00:00:00","0004095608","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92958,"Financial Application Services",649294,"Ofc of Technology",67,-1148.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-29T00:00:00","0004318838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92959,"Financial Application Services",649294,"Ofc of Technology",67,0.0,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-20T00:00:00","0004214510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92960,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-11331.18,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-06-29T00:00:00","PAY4410241","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [92961,"Dorm Lodging",430188,"Correctional Industries",515,-33500.38,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2016-03-09T00:00:00","PAY4324369","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [92962,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-24.47,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-04-27T00:00:00","PAY4355675","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [92963,"Dorm Lodging",430188,"Correctional Industries",515,-33307.26,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2016-04-20T00:00:00","PAY4351387","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [92964,"Financial Application Services",649294,"Ofc of Technology",67,-1148.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-31T00:00:00","0004123945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92965,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-6976.45,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-03-23T00:00:00","PAY4332920","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [92966,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-8802.67,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-09-23T00:00:00","PAY4137595","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [92967,"HR Application Services",649295,"Ofc of Technology",67,0.0,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-20T00:00:00","0004214510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92968,"ST MTCH TR - TR IN",740008,"Transportation",800,-1841240.64,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-29T00:00:00","0004413307","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92969,"Dorm Lodging",430188,"Correctional Industries",515,-36661.07,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2015-10-21T00:00:00","PAY4159144","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [92970,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-8172.08,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-11-04T00:00:00","PAY4167930","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [92971,"Financial Application Services",649294,"Ofc of Technology",67,-1148.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-01T00:00:00","0004195176","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,-19447.43,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-11-30T00:00:00","0004183852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92973,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-7763.26,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-04-06T00:00:00","PAY4342338","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [92974,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-24.34,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-03-16T00:00:00","PAY4328640","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [92975,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-7883.36,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-12-30T00:00:00","PAY4199678","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [92976,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-8375.31,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-03-09T00:00:00","PAY4324301","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [92977,"ST MTCH TR - TR IN",740008,"Transportation",800,60666.3,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-19T00:00:00","0004351726","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92978,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-9512.5,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-06-15T00:00:00","PAY4388873","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [92979,"Dorm Lodging",430188,"Correctional Industries",515,-97.35,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2016-03-16T00:00:00","PAY4328669","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [92980,"ST MTCH TR - TR IN",740008,"Transportation",800,30000.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-10-02T00:00:00","0004149410","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92981,"Dorm Lodging",430188,"Correctional Industries",515,-30596.77,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2015-07-29T00:00:00","PAY4100725","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [92982,"HR Application Services",649295,"Ofc of Technology",67,-2110.65,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-01T00:00:00","0004195179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92983,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-7070.98,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-01-27T00:00:00","PAY4216850","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [92984,"Dorm Lodging",430188,"Correctional Industries",515,-35210.11,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2015-09-23T00:00:00","PAY4137662","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [92985,"Dorm Lodging",430188,"Correctional Industries",515,-27904.97,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2016-03-23T00:00:00","PAY4332987","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [92986,"HR Application Services",649295,"Ofc of Technology",67,-2110.65,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-01T00:00:00","0004195176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92987,"ST MTCH TR - TR IN",740008,"Transportation",800,907131.54,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-19T00:00:00","0004351731","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92988,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-9637.95,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-07-01T00:00:00","PAY4062856","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [92989,"Financial Application Services",649294,"Ofc of Technology",67,-1148.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-01T00:00:00","0004195179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92990,"Financial Application Services",649294,"Ofc of Technology",67,-12507.3,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-08T00:00:00","0004188459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92991,"Financial Application Services",649294,"Ofc of Technology",67,0.0,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-20T00:00:00","0004214504","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92992,"Dorm Lodging",430188,"Correctional Industries",515,-34925.43,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2015-07-15T00:00:00","PAY4078507","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [92993,"Court Cost Tf Per IC 33-37-7-9",740301,"Criminal Justice Institute",32,1106749.0,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-12-31T00:00:00","0004203210","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [92994,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-7649.24,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-07-29T00:00:00","PAY4100656","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [92995,"Dorm Lodging",430188,"Correctional Industries",515,-30561.15,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2016-02-10T00:00:00","PAY4304904","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [92996,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-9165.38,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-10-21T00:00:00","PAY4159079","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [92997,"Dorm Lodging",430188,"Correctional Industries",515,-38050.11,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2016-06-15T00:00:00","PAY4388941","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [92998,"ST MTCH TR - TR IN",740008,"Transportation",800,1405900.93,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-19T00:00:00","0004351743","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [92999,"ST MTCH TR - TR IN",740008,"Transportation",800,681039.9,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-30T00:00:00","0004414947","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [93000,"ST MTCH TR - TR IN",740008,"Transportation",800,28984496.41,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-09-11T00:00:00","0004131139","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [93001,"Dorm Lodging",430188,"Correctional Industries",515,-28283.36,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2016-01-27T00:00:00","PAY4216915","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [93002,"Dorm Lodging",430188,"Correctional Industries",515,-97.88,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2016-04-27T00:00:00","PAY4355700","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [93003,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-9672.29,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-09-09T00:00:00","PAY4129434","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [93004,"Court Cost Tf Per IC 33-37-7-9",740301,"Criminal Justice Institute",32,-1106749.0,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-06-01T00:00:00","0004380788","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [93005,"Dorm Lodging",430188,"Correctional Industries",515,-41805.93,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2015-08-26T00:00:00","PAY4120444","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [93006,"ST MTCH TR - TR IN",740008,"Transportation",800,-3937826.67,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-09-02T00:00:00","0004125980","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [93007,"Dorm Lodging",430188,"Correctional Industries",515,-70.8,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2016-03-02T00:00:00","PAY4319633","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [93008,"ST MTCH TR - TR IN",740008,"Transportation",800,0.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-05-02T00:00:00","0004359774","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [93009,"ST MTCH TR - TR IN",740008,"Transportation",800,1000000.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-07T00:00:00","0004108381","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [93010,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-6542.18,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-12-02T00:00:00","PAY4183461","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [93011,"HR Application Services",649295,"Ofc of Technology",67,19447.43,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-11-30T00:00:00","0004184932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93012,"ST MTCH TR - TR IN",740008,"Transportation",800,7584.07,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-19T00:00:00","0004351718","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [93013,"ST MTCH TR - TR IN",740008,"Transportation",800,-25000000.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-01-26T00:00:00","0004218079","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [93014,"ST MTCH TR - TR IN",740008,"Transportation",800,1895411.84,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-19T00:00:00","0004351736","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [93015,"HR Application Services",649295,"Ofc of Technology",67,-6547.89,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-12-08T00:00:00","0004188459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93016,"Dorm Lodging",430188,"Correctional Industries",515,-46.9,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2016-02-17T00:00:00","PAY4309400","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [93017,"Dorm Lodging",430188,"Correctional Industries",515,-26168.56,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2015-12-02T00:00:00","PAY4183528","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [93018,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-8327.02,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-04-20T00:00:00","PAY4351321","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [93019,"ST MTCH TR - TR IN",740008,"Transportation",800,0.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-23T00:00:00","0004180134","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [93020,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-8731.47,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-07-15T00:00:00","PAY4077940","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [93021,"Dorm Lodging",430188,"Correctional Industries",515,-26904.95,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2015-11-18T00:00:00","PAY4176416","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [93022,"ST MTCH TR - TR IN",740008,"Transportation",800,725706.4,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-19T00:00:00","0004351734","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [93023,"Dorm Lodging",430188,"Correctional Industries",515,-29737.99,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2016-05-18T00:00:00","PAY4370612","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [93024,"Dorm Lodging",430188,"Correctional Industries",515,-36130.3,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2016-02-24T00:00:00","PAY4315077","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [93025,"HR Application Services",649295,"Ofc of Technology",67,0.0,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-20T00:00:00","0004214504","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93026,"Dorm Lodging",430188,"Correctional Industries",515,-33185.65,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2015-08-12T00:00:00","PAY4109742","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [93027,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-6726.37,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-11-18T00:00:00","PAY4176347","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [93028,"HR Application Services",649295,"Ofc of Technology",67,-2110.65,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-06-30T00:00:00","0004413869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93029,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-7434.7,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-05-18T00:00:00","PAY4370545","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [93030,"HR Application Services",649295,"Ofc of Technology",67,-2110.65,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-02-29T00:00:00","0004318838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93031,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-11-19T00:00:00","0004178406","2024-10-12T00:00:00","Department Of Transportation",8020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [93032,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-6010.3,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2016-01-13T00:00:00","PAY4209758","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [93033,"Dorm Lodging",430188,"Correctional Industries",515,-38688.7,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2015-09-09T00:00:00","PAY4129503","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [93034,"ST MTCH TR - TR IN",740008,"Transportation",800,-228693411.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-07-15T00:00:00","0004086507","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [93035,"HR Application Services",649295,"Ofc of Technology",67,-2110.65,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-31T00:00:00","0004123945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93036,"ST MTCH TR - TR IN",740008,"Transportation",800,32663071.65,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-06-30T00:00:00","0004415903","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [93037,"Dorm Lodging",430188,"Correctional Industries",515,-31532.83,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2015-12-30T00:00:00","PAY4199742","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [93038,"Dorm Lodging",430188,"Correctional Industries",515,-31037.98,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2016-04-06T00:00:00","PAY4342406","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [93039,"ST MTCH TR - TR IN",740008,"Transportation",800,-29746087.58,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-04-01T00:00:00","0004340312","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [93040,"ST MTCH TR - TR IN",740008,"Transportation",800,5000000.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2015-08-20T00:00:00","0004116328","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [93041,"Dorm Lodging",430188,"Correctional Industries",515,-45324.24,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2016-06-29T00:00:00","PAY4410309","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [93042,"Dorm Lodging",430188,"Correctional Industries",515,-24040.69,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2016-01-13T00:00:00","PAY4209824","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [93043,"ST MTCH TR - TR IN",740008,"Transportation",800,-1141250.0,2016,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2016-02-09T00:00:00","0004305294","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [93044,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-10451.57,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-08-26T00:00:00","PAY4120378","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [93045,"Dorm Lodging",430188,"Correctional Industries",515,-32040.28,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2015-10-07T00:00:00","PAY4151299","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [93046,"Dorm Lodging",430188,"Correctional Industries",515,-33085.06,2016,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2015-12-16T00:00:00","PAY4191741","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [93047,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-8271.38,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-12-16T00:00:00","PAY4191676","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [93048,"DNR - Campground Revenue",425451,"Natural Resources",300,500.75,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-17T00:00:00","APH4088417","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [93049,"Motor Carrier Fuel Tax",414400,"Revenue",90,50.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-16T00:00:00","APH4311674","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93050,"SPandR - Bouys and Docks",425794,"Natural Resources",300,417.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-21T00:00:00","APH4116963","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [93051,"Special Fuel Tax",414300,"Revenue",90,110.89,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-30T00:00:00","0004360959","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",90], [93052,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,185.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-24T00:00:00","APH4119541","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [93053,"Financial Application Services",649294,"Ofc of Technology",67,-1148.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-30T00:00:00","0004358359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93054,"Motor Carrier Fuel Tax",414400,"Revenue",90,5551.26,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-09T00:00:00","APH4130217","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93055,"LOCAL PROJECTS",464180,"Child Services",502,-11880.48,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-06-24T00:00:00","0004409140","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [93056,"Motor Carrier Fuel Tax",414400,"Revenue",90,60.78,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-14T00:00:00","APH4077381","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93057,"HR Application Services",649295,"Ofc of Technology",67,-2110.65,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-31T00:00:00","0004105909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93058,"HR Application Services",649295,"Ofc of Technology",67,-2110.65,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-04-30T00:00:00","0004358359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93059,"Motor Carrier Fuel Tax",414400,"Revenue",90,50.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-07T00:00:00","APH4385374","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93060,"Motor Carrier Fuel Tax",414400,"Revenue",90,171.27,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-11T00:00:00","APH4308499","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93061,"DNR - Campground Revenue",425451,"Natural Resources",300,60.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-03T00:00:00","APH4104407","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [93062,"Clean Prod Janitorial",437702,"Natural Resources",300,-272.9,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-01T00:00:00","0004281380","2024-10-12T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [93063,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,-370.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-31T00:00:00","APH4202381","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [93064,"Motor Carrier Fuel Tax",414400,"Revenue",90,50.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-31T00:00:00","APH4124613","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93065,"Financial Application Services",649294,"Ofc of Technology",67,-1148.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-31T00:00:00","0004380738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93066,"Motor Carrier Fuel Tax",414400,"Revenue",90,50.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-25T00:00:00","APH4121320","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93067,"Motor Carrier Fuel Tax",414400,"Revenue",90,199.77,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-27T00:00:00","APH4379198","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93068,"Motor Carrier Fuel Tax",414400,"Revenue",90,475.97,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-19T00:00:00","APH4373898","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93069,"Motor Carrier Surcharge Tax",414600,"Revenue",90,135.54,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-30T00:00:00","0004360959","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",90], [93070,"Motor Carrier Fuel Tax",414400,"Revenue",90,3247.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-18T00:00:00","APH4313486","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93071,"SPandR - Bouys and Docks",425794,"Natural Resources",300,417.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-03T00:00:00","APH4104407","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [93072,"Motor Carrier Fuel Tax",414400,"Revenue",90,237.43,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-20T00:00:00","APH4179891","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93073,"SPandR - Bouys and Docks",425794,"Natural Resources",300,75.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-19T00:00:00","APH4115263","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [93074,"LOCAL PROJECTS",464180,"Child Services",502,-2741.57,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-12-01T00:00:00","0004183790","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [93075,"Motor Carrier Fuel Tax",414400,"Revenue",90,125.32,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-19T00:00:00","APH4159065","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93076,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,820.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-04T00:00:00","APH4341351","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [93077,"LOCAL PROJECTS",464180,"Child Services",502,162949.16,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-06-10T00:00:00","0004387428","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [93078,"HR Application Services",649295,"Ofc of Technology",67,-2110.65,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-01T00:00:00","0004207377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93079,"Motor Carrier Fuel Tax",414400,"Revenue",90,532.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-12T00:00:00","APH4210889","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93080,"LOCAL PROJECTS",464180,"Child Services",502,-6668.11,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-05-20T00:00:00","0004374067","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [93081,"SPandR - Bouys and Docks",425794,"Natural Resources",300,510.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","APH4409813","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [93082,"Motor Carrier Fuel Tax",414400,"Revenue",90,537.66,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-07T00:00:00","APH4108895","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93083,"Motor Carrier Fuel Tax",414400,"Revenue",90,888.41,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-02T00:00:00","APH4150332","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93084,"Motor Carrier Fuel Tax",414400,"Revenue",90,6232.29,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-20T00:00:00","APH4374491","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93085,"Mtr Carrier (MF-620)",427445,"Revenue",90,134.22,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-17T00:00:00","APH4371806","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93086,"Motor Carrier Fuel Tax",414400,"Revenue",90,72.63,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-22T00:00:00","APH4142572","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93087,"LOCAL PROJECTS",464180,"Child Services",502,-9800.47,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-07-23T00:00:00","0004098148","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [93088,"Motor Carrier Fuel Tax",414400,"Revenue",90,1942.23,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-12T00:00:00","APH4348102","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93089,"Financial Application Services",649294,"Ofc of Technology",67,-1148.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-07-31T00:00:00","0004105909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93090,"Mtr Carrier (MF-620)",427445,"Revenue",90,10.76,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-01T00:00:00","APH4184646","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93091,"Mtr Carrier (MF-620)",427445,"Revenue",90,-180.95,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-01T00:00:00","0004359841","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [93092,"Motor Carrier Fuel Tax",414400,"Revenue",90,169.98,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-01T00:00:00","APH4320699","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93093,"Motor Carrier Fuel Tax",414400,"Revenue",90,697.01,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-13T00:00:00","APH4388856","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93094,"SPandR - Bank Ties",425789,"Natural Resources",300,225.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-16T00:00:00","APH4392111","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [93095,"Financial Application Services",649294,"Ofc of Technology",67,-1148.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-01T00:00:00","0004207377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93096,"Financial Application Services",649294,"Ofc of Technology",67,-1148.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-31T00:00:00","0004339110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93097,"SPandR - Bouys and Docks",425794,"Natural Resources",300,560.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-18T00:00:00","APH4350636","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [93098,"Motor Carrier Fuel Tax",414400,"Revenue",90,8.45,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-07T00:00:00","APH4188363","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93099,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,820.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-16T00:00:00","APH4175349","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [93100,"Mtr Carrier (MF-620)",427445,"Revenue",90,25.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-15T00:00:00","APH4329444","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93101,"Motor Carrier Fuel Tax",414400,"Revenue",90,3925.73,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-07-02T00:00:00","APH4072562","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93102,"Motor Carrier Fuel Tax",414400,"Revenue",90,5165.16,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-23T00:00:00","APH4408666","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93103,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,740.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-10T00:00:00","APH4190299","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [93104,"Motor Carrier Fuel Tax",414400,"Revenue",90,38.31,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-17T00:00:00","APH4330994","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93105,"Motor Carrier Fuel Tax",414400,"Revenue",90,50.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-18T00:00:00","APH4115260","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93106,"Motor Carrier Fuel Tax",414400,"Revenue",90,188.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-10T00:00:00","APH4173421","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93107,"Financial Application Services",649294,"Ofc of Technology",67,-19412.77,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-01T00:00:00","0004107330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93108,"Motor Carrier Fuel Tax",414400,"Revenue",90,546.66,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-17T00:00:00","APH4135763","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93109,"Motor Carrier Fuel Tax",414400,"Revenue",90,50.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-24T00:00:00","APH4376311","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93110,"Financial Application Services",649294,"Ofc of Technology",67,-1148.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-30T00:00:00","0004149399","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93111,"HR Application Services",649295,"Ofc of Technology",67,-2110.65,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-05-31T00:00:00","0004380738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93112,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,325.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-27T00:00:00","APH4409813","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [93113,"Motor Carrier Fuel Tax",414400,"Revenue",90,411.21,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-21T00:00:00","APH4354380","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93114,"Mtr Carrier (MF-620)",427445,"Revenue",90,213.18,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-05-31T00:00:00","APH4380412","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93115,"HR Application Services",649295,"Ofc of Technology",67,-2110.65,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-09-30T00:00:00","0004149399","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93116,"Motor Carrier Fuel Tax",414400,"Revenue",90,3829.63,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-18T00:00:00","APH4196378","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93117,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,225.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-31T00:00:00","APH4103545","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [93118,"Financial Application Services",649294,"Ofc of Technology",67,-1148.15,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-31T00:00:00","0004259020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93119,"Motor Carrier Fuel Tax",414400,"Revenue",90,12.84,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-01-20T00:00:00","APH4215134","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93120,"Motor Carrier Fuel Tax",414400,"Revenue",90,25943.96,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-09T00:00:00","APH4306682","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93121,"Motor Carrier Fuel Tax",414400,"Revenue",90,727.97,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-30T00:00:00","APH4183445","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93122,"Mtr Carrier (MF-620)",427445,"Revenue",90,74.39,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-14T00:00:00","APH4390108","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93123,"SPandR - Bouys and Docks",425794,"Natural Resources",300,510.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-30T00:00:00","APH4166989","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [93124,"HR Application Services",649295,"Ofc of Technology",67,-2110.65,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-03-31T00:00:00","0004339110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93125,"Mtr Carrier (MF-620)",427445,"Revenue",90,9.26,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-11-20T00:00:00","APH4179891","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93126,"HR Application Services",649295,"Ofc of Technology",67,-26903.81,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2015-08-01T00:00:00","0004107330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93127,"Motor Carrier Fuel Tax",414400,"Revenue",90,59.98,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-30T00:00:00","0004360959","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",90], [93128,"Motor Carrier Fuel Tax",414400,"Revenue",90,408.69,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-01T00:00:00","APH4381331","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93129,"Motor Carrier Fuel Tax",414400,"Revenue",90,60.55,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-09-29T00:00:00","APH4147299","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93130,"DNR - Campground Revenue",425451,"Natural Resources",300,3103.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-16T00:00:00","APH4310860","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [93131,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,7.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-31T00:00:00","APH4103545","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [93132,"Motor Carrier Fuel Tax",414400,"Revenue",90,111.77,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-10-05T00:00:00","APH4151214","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93133,"Mtr Carrier (MF-620)",427445,"Revenue",90,17.25,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-15T00:00:00","APH4310858","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93134,"Motor Carrier Fuel Tax",414400,"Revenue",90,90.77,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-14T00:00:00","APH4390108","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93135,"DNR - Campground Revenue",425451,"Natural Resources",300,2141.98,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-14T00:00:00","APH4327686","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [93136,"Motor Carrier Fuel Tax",414400,"Revenue",90,4148.76,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-08-17T00:00:00","APH4114370","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93137,"HR Application Services",649295,"Ofc of Technology",67,-2110.65,2016,"General Government","IOT GMIS",71675,"State Dedicated Fund","2016-01-31T00:00:00","0004259020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93138,"Mtr Carrier (MF-620)",427445,"Revenue",90,219.73,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-02-16T00:00:00","APH4311674","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93139,"Mtr Carrier (MF-620)",427445,"Revenue",90,99.67,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-19T00:00:00","APH4352391","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93140,"Mtr Carrier (MF-620)",427445,"Revenue",90,180.95,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-30T00:00:00","0004359841","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [93141,"Motor Carrier Fuel Tax",414400,"Revenue",90,3866.32,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-01T00:00:00","APH4184646","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93142,"Mtr Carrier (MF-620)",427445,"Revenue",90,100.03,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-06-24T00:00:00","APH4409810","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93143,"Motor Carrier Fuel Tax",414400,"Revenue",90,465.78,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2015-12-22T00:00:00","APH4198038","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93144,"Motor Carrier Fuel Tax",414400,"Revenue",90,1946.44,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-14T00:00:00","APH4349795","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93145,"Motor Carrier Fuel Tax",414400,"Revenue",90,2015.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-14T00:00:00","APH4328629","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93146,"DOR BMV OSOW Fee",427475,"Revenue",90,169.65,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2016-05-19T00:00:00","APH4373898","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93147,"DNR - Campground Revenue",425451,"Natural Resources",300,150.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-22T00:00:00","APH4406329","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [93148,"LOCAL PROJECTS",464180,"Child Services",502,-7680.36,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-04-27T00:00:00","0004356953","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [93149,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-1426.8,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-17T00:00:00","0004395236","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [93150,"ComVehicle Excise Tax Transfer",749130,"Natural Resources",300,-21469.12,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-30T00:00:00","0004182650","2024-10-12T00:00:00","Forestry Division",3430,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93151,"LOCAL PROJECTS",464180,"Child Services",502,-2359.13,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-03-09T00:00:00","0004325711","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [93152,"LOCAL PROJECTS",464180,"Child Services",502,-7096.43,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-06-23T00:00:00","0004407920","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [93153,"Cigarette Tax DNR",740720,"Revenue",90,-211078.05,2016,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2015-07-15T00:00:00","0004086243","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [93154,"DOR BMV OSOW Fee",427475,"Revenue",90,98.75,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2016-02-15T00:00:00","APH4310858","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93155,"DNR - Cabin Revenue",425605,"Natural Resources",300,311.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-15T00:00:00","APH4390110","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [93156,"LOCAL PROJECTS",464180,"Child Services",502,-1784.26,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-09-25T00:00:00","0004144952","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [93157,"LOCAL PROJECTS",464180,"Child Services",502,-2747.71,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-03-10T00:00:00","0004326617","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [93158,"LOCAL PROJECTS",464180,"Child Services",502,-2525.81,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-12-18T00:00:00","0004195804","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [93159,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-252501.53,2016,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2015-12-09T00:00:00","0004189595","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [93160,"Cigarette Tax DNR",740720,"Revenue",90,-247468.88,2016,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2015-11-10T00:00:00","0004172674","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [93161,"DOR BMV OSOW Fee",427475,"Revenue",90,405.0,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2016-01-04T00:00:00","APH4203856","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93162,"LOCAL PROJECTS",464180,"Child Services",502,-3069.26,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-01-26T00:00:00","0004218082","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [93163,"ST MTCH TR - TR IN",740008,"Family and Social Svcs Admin",405,-200000.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-30T00:00:00","0004415903","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",405], [93164,"ST MTCH TR - TR IN",740008,"Family and Social Svcs Admin",405,-34360218.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-15T00:00:00","0004086507","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",405], [93165,"Fed Indirect Cost Revenue",445000,"Family and Social Svcs Admin",405,341.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00","0004402802","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",405], [93166,"DOR BMV OSOW Fee",427475,"Revenue",90,21.95,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2015-12-22T00:00:00","APH4198038","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93167,"DOR BMV OSOW Fee",427475,"Revenue",90,95.3,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2016-01-27T00:00:00","APH4235888","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93168,"Cigarette Tax DNR",740720,"Revenue",90,-252501.53,2016,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2015-12-09T00:00:00","0004189595","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [93169,"LOCAL PROJECTS",464180,"Child Services",502,-2418.75,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-08-24T00:00:00","0004119776","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [93170,"DOR BMV OSOW Fee",427475,"Revenue",90,247.75,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2015-11-18T00:00:00","APH4177317","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93171,"DOR BMV OSOW Fee",427475,"Revenue",90,1800.0,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2016-04-26T00:00:00","APH4356787","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93172,"FR - licensed timber buyers li",425614,"Natural Resources",300,468.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-06T00:00:00","APH4107210","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [93173,"LOCAL PROJECTS",464180,"Child Services",502,-2433.46,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-11-23T00:00:00","0004180252","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [93174,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-345606.42,2016,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2015-08-12T00:00:00","0004110771","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [93175,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-211078.05,2016,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2015-07-15T00:00:00","0004086243","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [93176,"Cigarette Tax DNR",740720,"Revenue",90,-289870.63,2016,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2015-09-10T00:00:00","0004130382","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [93177,"Nursery License Renewal fee",643250,"Natural Resources",300,-175.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-10T00:00:00","0004172798","2024-10-12T00:00:00","Forestry Division",3430,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",300], [93178,"DNR - Campground Revenue",425451,"Natural Resources",300,263.8,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-27T00:00:00","APH4409813","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [93179,"LOCAL PROJECTS",464180,"Child Services",502,-5886.46,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-03-11T00:00:00","0004327356","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [93180,"LOCAL PROJECTS",464180,"Child Services",502,-3594.15,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-02-24T00:00:00","0004316098","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [93181,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-254342.69,2016,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2016-02-10T00:00:00","0004306835","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [93182,"FR - shelterhouse revenue",425626,"Natural Resources",300,32.1,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-15T00:00:00","APH4390110","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [93183,"DOR BMV OSOW Fee",427475,"Revenue",90,872.4,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2015-07-10T00:00:00","APH4076515","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93184,"LOCAL PROJECTS",464180,"Child Services",502,-5985.31,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-10-28T00:00:00","0004165453","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [93185,"DOR BMV OSOW Fee",427475,"Revenue",90,1386.0,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2015-10-20T00:00:00","APH4160049","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93186,"DOR BMV OSOW Fee",427475,"Revenue",90,405.0,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2016-05-13T00:00:00","APH4369846","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93187,"DOR BMV OSOW Fee",427475,"Revenue",90,106.2,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2015-11-10T00:00:00","APH4173421","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93188,"DOR BMV OSOW Fee",427475,"Revenue",90,1215.0,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2015-11-30T00:00:00","APH4183445","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93189,"DOR BMV OSOW Fee",427475,"Revenue",90,92.45,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2016-05-17T00:00:00","APH4371806","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93190,"LOCAL PROJECTS",464180,"Child Services",502,-6478.59,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-02-24T00:00:00","0004316102","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [93191,"DOR BMV OSOW Fee",427475,"Revenue",90,524.0,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2016-04-04T00:00:00","APH4342323","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93192,"ST MTCH TR - TR IN",740008,"FSSA Mental Health and Addiction",410,-10000.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-05T00:00:00","0004150592","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [93193,"LOCAL PROJECTS",464180,"Child Services",502,-5288.04,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-10-26T00:00:00","0004163824","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [93194,"DOR BMV OSOW Fee",427475,"Revenue",90,2768.8,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2015-11-13T00:00:00","APH4175348","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93195,"LOCAL PROJECTS",464180,"Child Services",502,-4880.01,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-02-24T00:00:00","0004316107","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [93196,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-274954.64,2016,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2016-06-10T00:00:00","0004387211","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [93197,"LOCAL PROJECTS",464180,"Child Services",502,-7185.03,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-07-24T00:00:00","0004098974","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [93198,"Cigarette Tax DNR",740720,"Revenue",90,-222563.4,2016,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2016-03-10T00:00:00","0004326443","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [93199,"LOCAL PROJECTS",464180,"Child Services",502,-2307.91,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-01-26T00:00:00","0004218137","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [93200,"LOCAL PROJECTS",464180,"Child Services",502,-10566.45,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-05-23T00:00:00","0004374836","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [93201,"ST MTCH TR - TR IN",740008,"FSSA Family Resources",500,-13614725.75,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-29T00:00:00","0004413265","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",500], [93202,"DOR BMV OSOW Fee",427475,"Revenue",90,252.7,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2015-10-19T00:00:00","APH4159065","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93203,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,-569810.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-15T00:00:00","0004086507","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [93204,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-1740985.33,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-29T00:00:00","0004413265","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [93205,"LOCAL PROJECTS",464180,"Child Services",502,-5269.63,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-08-26T00:00:00","0004121553","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [93206,"ST MTCH TR - TR IN",740008,"FSSA Mental Health and Addiction",410,-10000.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-17T00:00:00","0004395222","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [93207,"LOCAL PROJECTS",464180,"Child Services",502,-3140.54,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-10-27T00:00:00","0004164757","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [93208,"DOR BMV OSOW Fee",427475,"Revenue",90,13141.05,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2015-10-27T00:00:00","APH4165266","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93209,"DOR BMV OSOW Fee",427475,"Revenue",90,681.6,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2016-01-19T00:00:00","APH4214338","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93210,"LOCAL PROJECTS",464180,"Child Services",502,-9579.74,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-06-20T00:00:00","0004401853","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [93211,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,1800000.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-08-26T00:00:00","0004121526","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [93212,"DOR BMV OSOW Fee",427475,"Revenue",90,87.0,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2016-06-14T00:00:00","APH4390108","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93213,"Cigarette Tax DNR",740720,"Revenue",90,-345606.42,2016,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2015-08-12T00:00:00","0004110771","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [93214,"DOR BMV OSOW Fee",427475,"Revenue",90,60.92,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2015-11-20T00:00:00","APH4179891","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93215,"FR - licensed timber buyers li",425614,"Natural Resources",300,10.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-11T00:00:00","APH4190921","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [93216,"Cigarette Tax DNR",740720,"Revenue",90,-274954.64,2016,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2016-06-10T00:00:00","0004387211","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [93217,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-237070.53,2016,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2016-01-11T00:00:00","0004209158","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [93218,"LOCAL PROJECTS",464180,"Child Services",502,-6276.08,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-01-26T00:00:00","0004218108","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [93219,"LOCAL PROJECTS",464180,"Child Services",502,-2674.69,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-09-24T00:00:00","0004143805","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [93220,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,-1800000.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-23T00:00:00","0004098144","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [93221,"ComVehicle Excise Tax Transfer",749130,"Natural Resources",300,-19154.04,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-02T00:00:00","0004359678","2024-10-12T00:00:00","Forestry Division",3430,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93222,"LOCAL PROJECTS",464180,"Child Services",502,-4692.15,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-09-25T00:00:00","0004144967","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [93223,"DOR BMV OSOW Fee",427475,"Revenue",90,59.5,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2016-06-07T00:00:00","APH4385374","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93224,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-222563.4,2016,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2016-03-10T00:00:00","0004326443","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [93225,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,14500000.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-30T00:00:00","0004415903","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [93226,"LOCAL PROJECTS",464180,"Child Services",502,414804.92,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-03-28T00:00:00","0004336772","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [93227,"LOCAL PROJECTS",464180,"Child Services",502,-10654.27,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-07-24T00:00:00","0004098977","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [93228,"DOR BMV OSOW Fee",427475,"Revenue",90,142.5,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2015-07-07T00:00:00","APH4074410","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93229,"DOR BMV OSOW Fee",427475,"Revenue",90,55.45,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2016-01-29T00:00:00","APH4266286","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93230,"LOCAL PROJECTS",464180,"Child Services",502,-2945.17,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-12-22T00:00:00","0004197674","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [93231,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-242676.65,2016,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2016-05-10T00:00:00","0004364688","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [93232,"DNR - Cabin Revenue",425605,"Natural Resources",300,-33.32,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-02T00:00:00","0004381855","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [93233,"LOCAL PROJECTS",464180,"Child Services",502,-3782.05,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-08-20T00:00:00","0004116379","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [93234,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-289870.63,2016,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2015-09-10T00:00:00","0004130382","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [93235,"ST MTCH TR - TR IN",740008,"FSSA Family Resources",500,-5271575.25,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-15T00:00:00","0004086507","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",500], [93236,"DOR BMV OSOW Fee",427475,"Revenue",90,28.0,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2016-03-14T00:00:00","APH4328629","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93237,"FR - nursery seedling revenue",431424,"Natural Resources",300,51.08,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-14T00:00:00","APH4327686","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",300], [93238,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-170000.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00","0004155295","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [93239,"Cigarette Tax DNR",740720,"Revenue",90,-269999.46,2016,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2015-10-13T00:00:00","0004155126","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [93240,"LOCAL PROJECTS",464180,"Child Services",502,-0.03,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-12-02T00:00:00","0004184911","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [93241,"LOCAL PROJECTS",464180,"Child Services",502,-3017.35,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-04-26T00:00:00","0004356871","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [93242,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,-687396.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-28T00:00:00","0004336629","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [93243,"FR - shelterhouse revenue",425626,"Natural Resources",300,-2.1,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-26T00:00:00","0004377743","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [93244,"LOCAL PROJECTS",464180,"Child Services",502,-7238.08,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-05-18T00:00:00","0004372054","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [93245,"DOR BMV OSOW Fee",427475,"Revenue",90,-247.75,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2015-11-17T00:00:00","APH4177309","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93246,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-51994147.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-23T00:00:00","0004098144","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [93247,"DOR BMV OSOW Fee",427475,"Revenue",90,98.1,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2016-05-20T00:00:00","APH4374491","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93248,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-247468.88,2016,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2015-11-10T00:00:00","0004172674","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [93249,"Cigarette Tax DNR",740720,"Revenue",90,-242676.65,2016,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2016-05-10T00:00:00","0004364688","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [93250,"LOCAL PROJECTS",464180,"Child Services",502,-4473.12,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-11-24T00:00:00","0004181050","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [93251,"DOR BMV OSOW Fee",427475,"Revenue",90,742.15,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2015-08-11T00:00:00","APH4110665","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93252,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-56716691.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-07-15T00:00:00","0004086507","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [93253,"LOCAL PROJECTS",464180,"Child Services",502,-6695.98,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2015-12-22T00:00:00","0004197650","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [93254,"DOR BMV OSOW Fee",427475,"Revenue",90,900.25,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2015-09-22T00:00:00","APH4142572","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93255,"Cigarette Tax DNR",740720,"Revenue",90,-237070.53,2016,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2016-01-11T00:00:00","0004209158","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [93256,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-269999.46,2016,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2015-10-13T00:00:00","0004155126","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [93257,"Cigarette Tax DNR",740720,"Revenue",90,-254342.69,2016,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2016-02-10T00:00:00","0004306835","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [93258,"FR - licensed timber buyers li",425614,"Natural Resources",300,15.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-18T00:00:00","APH4177320","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [93259,"LOCAL PROJECTS",464180,"Child Services",502,-12786.97,2016,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2016-04-27T00:00:00","0004356958","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [93260,"DOR BMV OSOW Fee",427475,"Revenue",90,5816.5,2016,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2016-01-14T00:00:00","APH4212376","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93261,"Motor Carrier Surcharge Tax",414600,"Revenue",90,32677.41,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2015-09-09T00:00:00","APH4130217","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93262,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,-426412.46,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-07-15T00:00:00","0004086510","2024-10-12T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [93263,"Motor Carrier Surcharge Tax",414600,"Revenue",90,252.6,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2015-08-10T00:00:00","APH4109659","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93264,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-1512666.0,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-07-15T00:00:00","0004086507","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [93265,"Government Interest Income",429660,"Natural Resources",300,25099.22,2016,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2015-11-18T00:00:00","0004177481","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [93266,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,-228524.9,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-04-07T00:00:00","0004344805","2024-10-12T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [93267,"Motor Carrier Surcharge Tax",414600,"Revenue",90,259.78,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2015-08-11T00:00:00","APH4110665","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93268,"Motor Carrier Surcharge Tax",414600,"Revenue",90,197.64,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2016-02-29T00:00:00","APH4319592","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93269,"Motor Carrier Surcharge Tax",414600,"Revenue",90,150.78,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2016-01-25T00:00:00","APH4217922","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93270,"Motor Carrier Surcharge Tax",414600,"Revenue",90,2013.53,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2015-12-11T00:00:00","APH4191660","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93271,"Federal Background Checks",643220,"State Police",100,-6795.75,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2015-08-03T00:00:00","0004104758","2024-10-12T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",100], [93272,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,-237998.0,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-10-01T00:00:00","0004148687","2024-10-12T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [93273,"Motor Carrier Surcharge Tax",414600,"Revenue",90,173.87,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2016-03-18T00:00:00","APH4331535","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93274,"Motor Carrier Surcharge Tax",414600,"Revenue",90,144.62,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2016-01-19T00:00:00","APH4214338","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93275,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-4792.18,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2015-10-15T00:00:00","APH4157415","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93276,"Motor Carrier Surcharge Tax",414600,"Revenue",90,9286.14,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2016-02-09T00:00:00","APH4306682","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93277,"Riverboat Wagering Tax",740828,"FSSA Mental Health and Addiction",410,-2042536.3,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-09-04T00:00:00","0004127814","2024-10-12T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [93278,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,-212702.92,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-01-04T00:00:00","0004202823","2024-10-12T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [93279,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,-191960.7,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-01-04T00:00:00","0004202918","2024-10-12T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [93280,"Sec Lending Interest income",429665,"Natural Resources",300,1.7,2016,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2015-11-18T00:00:00","0004177481","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [93281,"Motor Carrier Surcharge Tax",414600,"Revenue",90,1039.21,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2015-08-17T00:00:00","APH4114370","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93282,"Motor Carrier Surcharge Tax",414600,"Revenue",90,826.81,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2016-01-26T00:00:00","APH4222069","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93283,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,-207402.17,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2015-10-01T00:00:00","0004148685","2024-10-12T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [93284,"Motor Carrier Surcharge Tax",414600,"Revenue",90,-1013.42,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2015-09-21T00:00:00","APH4137574","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93285,"Motor Carrier Surcharge Tax",414600,"Revenue",90,67.69,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2016-05-10T00:00:00","APH4365726","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93286,"Motor Carrier Surcharge Tax",414600,"Revenue",90,1229.42,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2015-11-13T00:00:00","APH4175348","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93287,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-2580.86,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-02-24T00:00:00","0004316131","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [93288,"Motor Carrier Surcharge Tax",414600,"Revenue",90,1054.85,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2015-11-02T00:00:00","APH4169167","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93289,"Motor Carrier Surcharge Tax",414600,"Revenue",90,1013.42,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2015-09-22T00:00:00","APH4137580","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93290,"Motor Carrier Surcharge Tax",414600,"Revenue",90,39.07,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2016-01-28T00:00:00","APH4250975","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93291,"National Criminal History Chck",428040,"State Police",100,-12801.0,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2016-05-16T00:00:00","0004370076","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [93292,"Motor Carrier Surcharge Tax",414600,"Revenue",90,95.68,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2015-08-04T00:00:00","APH4106452","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93293,"Motor Carrier Surcharge Tax",414600,"Revenue",90,33.62,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2015-11-04T00:00:00","APH4170039","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93294,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,-212604.06,2016,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2016-04-07T00:00:00","0004344803","2024-10-12T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [93295,"Motor Carrier Surcharge Tax",414600,"Revenue",90,2249.65,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2016-02-19T00:00:00","APH4314372","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93296,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-1276190.21,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-16T00:00:00","0004394192","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [93297,"Federal Background Checks",643220,"State Police",100,-6375.0,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2016-02-03T00:00:00","0004298068","2024-10-12T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",100], [93298,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-2128.0,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-08-04T00:00:00","0004105871","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [93299,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-600000.0,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-05-11T00:00:00","0004366910","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [93300,"Motor Carrier Surcharge Tax",414600,"Revenue",90,2151.91,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2015-10-19T00:00:00","APH4159065","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93301,"Motor Carrier Surcharge Tax",414600,"Revenue",90,64.92,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2015-09-14T00:00:00","APH4132483","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93302,"Motor Carrier Surcharge Tax",414600,"Revenue",90,7331.27,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2016-03-22T00:00:00","APH4334488","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93303,"Motor Carrier Surcharge Tax",414600,"Revenue",90,925.4,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2015-08-06T00:00:00","APH4107994","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93304,"Motor Carrier Surcharge Tax",414600,"Revenue",90,0.0,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2016-06-29T00:00:00","0004413195","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",90], [93305,"Motor Carrier Surcharge Tax",414600,"Revenue",90,1277.9,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2016-03-14T00:00:00","APH4328629","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93306,"Motor Carrier Surcharge Tax",414600,"Revenue",90,150.7,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2016-03-01T00:00:00","APH4320699","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93307,"Motor Carrier Surcharge Tax",414600,"Revenue",90,353.88,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2016-02-01T00:00:00","APH4282008","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93308,"State Background Checks",643210,"State Police",100,-6018.0,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2016-01-07T00:00:00","0004207426","2024-10-12T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",100], [93309,"Federal Background Checks",643220,"State Police",100,-6069.0,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2015-09-12T00:00:00","0004131766","2024-10-12T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",100], [93310,"Motor Carrier Surcharge Tax",414600,"Revenue",90,9626.89,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2015-11-24T00:00:00","APH4181670","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93311,"Limited Criminal History Check",428030,"State Police",100,-15060.0,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2016-05-16T00:00:00","0004370076","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [93312,"Motor Carrier Surcharge Tax",414600,"Revenue",90,1203.74,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2016-01-15T00:00:00","APH4213399","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93313,"Training",649102,"Indiana Dept of Health",400,-4000.0,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-06-20T00:00:00","0004402819","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",400], [93314,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-1000000.0,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-02-03T00:00:00","0004298971","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [93315,"Motor Carrier Surcharge Tax",414600,"Revenue",90,61075.81,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2015-12-01T00:00:00","APH4184646","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93316,"Motor Carrier Surcharge Tax",414600,"Revenue",90,159.33,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2016-02-23T00:00:00","APH4315971","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93317,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-1000000.0,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-09-30T00:00:00","0004147541","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [93318,"Motor Carrier Surcharge Tax",414600,"Revenue",90,90.68,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2016-02-16T00:00:00","APH4311674","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93319,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,-66285.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-14T00:00:00","0004131864","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [93320,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-1000000.0,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-04-12T00:00:00","0004347026","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [93321,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,-24629.0,2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-29T00:00:00","0004358348","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [93322,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-34758.69,2016,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2016-06-02T00:00:00","0004381675","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93323,"Motor Carrier Surcharge Tax",414600,"Revenue",90,174.08,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2015-10-27T00:00:00","APH4165266","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93324,"Motor Carrier Surcharge Tax",414600,"Revenue",90,14978.99,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2015-08-07T00:00:00","APH4108895","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93325,"Federal Background Checks",643220,"State Police",100,-7080.0,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2016-01-07T00:00:00","0004207426","2024-10-12T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",100], [93326,"Motor Carrier Surcharge Tax",414600,"Revenue",90,153.9,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2015-11-30T00:00:00","APH4183445","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93327,"Motor Carrier Surcharge Tax",414600,"Revenue",90,459.08,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2016-01-12T00:00:00","APH4210889","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93328,"Motor Carrier Surcharge Tax",414600,"Revenue",90,67.42,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2016-01-04T00:00:00","APH4203856","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93329,"Motor Carrier Surcharge Tax",414600,"Revenue",90,28099.1,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2015-07-02T00:00:00","APH4072562","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93330,"Motor Carrier Surcharge Tax",414600,"Revenue",90,210.22,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2016-01-14T00:00:00","APH4212376","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93331,"Motor Carrier Surcharge Tax",414600,"Revenue",90,1015.92,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2015-11-17T00:00:00","APH4177316","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93332,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-33416.84,2016,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2016-06-02T00:00:00","0004381546","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93333,"Motor Carrier Surcharge Tax",414600,"Revenue",90,6551.44,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2015-07-07T00:00:00","APH4074410","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93334,"Motor Carrier Surcharge Tax",414600,"Revenue",90,45.31,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2015-10-20T00:00:00","APH4160049","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93335,"Motor Carrier Surcharge Tax",414600,"Revenue",90,18615.77,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2015-07-10T00:00:00","APH4076515","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93336,"Motor Carrier Surcharge Tax",414600,"Revenue",90,2076.2,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2015-12-21T00:00:00","APH4197466","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93337,"Federal Background Checks",643220,"State Police",100,-6005.25,2016,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2015-09-12T00:00:00","0004131767","2024-10-12T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",100], [93338,"Vital Records Fees",423180,"Indiana Dept of Health",400,-398.55,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2015-11-13T00:00:00","0004174733","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [93339,"ST MTCH TR - TR IN",740008,"FSSA Family Resources",500,-46300000.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-07-23T00:00:00","0004098144","2024-10-12T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",500], [93340,"Aircraft License Excise Tax",413100,"Revenue",90,1334.07,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-02-09T00:00:00","APH4306682","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93341,"Food and Beverage Tax",418400,"State Comptroller",50,8.5,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-03-29T00:00:00","APH4338195","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93342,"ST MTCH TR - TR IN",740008,"Adjutant General",110,-736280.0,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-04-01T00:00:00","0004340312","2024-10-12T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110], [93343,"Food and Beverage Tax",418400,"State Comptroller",50,238.51,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-03-22T00:00:00","APH4334486","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93344,"Food and Beverage Tax",418400,"State Comptroller",50,2002.96,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-05-09T00:00:00","APH4364542","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93345,"Food and Beverage Tax",418400,"State Comptroller",50,691.39,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-07-07T00:00:00","APH4074408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93346,"Aircraft License Excise Tax",413100,"Revenue",90,900.0,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-05-26T00:00:00","APH4378453","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93347,"Motor Carrier Surcharge Tax",414600,"Revenue",90,59304.81,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2016-02-18T00:00:00","APH4313486","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93348,"Food and Beverage Tax",418400,"State Comptroller",50,1059.55,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-08-11T00:00:00","APH4110663","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93349,"Food and Beverage Tax",418400,"State Comptroller",50,1407.12,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-05-02T00:00:00","APH4360177","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93350,"Food and Beverage Tax",418400,"State Comptroller",50,262.98,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-07-10T00:00:00","APH4076513","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93351,"Aircraft License Excise Tax",413100,"Revenue",90,1987.74,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-08-31T00:00:00","APH4124613","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93352,"Food and Beverage Tax",418400,"State Comptroller",50,29.99,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-02-22T00:00:00","APH4314994","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93353,"Food and Beverage Tax",418400,"State Comptroller",50,351.75,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-09-09T00:00:00","APH4130215","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93354,"Food and Beverage Tax",418400,"State Comptroller",50,1924.27,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-05-13T00:00:00","APH4369844","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93355,"ST MTCH TR - TR IN",740008,"Adjutant General",110,-266240.0,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2015-07-23T00:00:00","0004098031","2024-10-12T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110], [93356,"Food and Beverage Tax",418400,"State Comptroller",50,1523.51,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-06-01T00:00:00","APH4381329","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93357,"ST MTCH TR - TR IN",740008,"Adjutant General",110,-940000.0,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2015-10-29T00:00:00","0004166195","2024-10-12T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110], [93358,"Food and Beverage Tax",418400,"State Comptroller",50,1079.68,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-02-09T00:00:00","APH4306680","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93359,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-92449553.74,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-12T00:00:00","0004347045","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [93360,"Training",439102,"Adjutant General",110,0.0,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-05-19T00:00:00","0004373287","2024-10-12T00:00:00","Department Of Defense",8012,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",110], [93361,"Food and Beverage Tax",418400,"State Comptroller",50,560.53,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-02-04T00:00:00","APH4303073","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93362,"Food and Beverage Tax",418400,"State Comptroller",50,6091.81,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-07-16T00:00:00","APH4088413","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93363,"Food and Beverage Tax",418400,"State Comptroller",50,115.71,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-06-24T00:00:00","APH4409808","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93364,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-89911131.21,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-12T00:00:00","0004308667","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [93365,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-91180148.91,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-01-06T00:00:00","0004206016","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [93366,"Food and Beverage Tax",418400,"State Comptroller",50,237.79,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-04-12T00:00:00","APH4348100","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93367,"ST MTCH TR - TR IN",740008,"FSSA Family Resources",500,2200000.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-29T00:00:00","0004318773","2024-10-12T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",500], [93368,"ST MTCH TR - TR IN",740008,"Adjutant General",110,-1271059.0,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-05-17T00:00:00","0004370887","2024-10-12T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110], [93369,"Food and Beverage Tax",418400,"State Comptroller",50,100.33,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-05-26T00:00:00","APH4378451","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93370,"ST MTCH TR - TR IN",740008,"Adjutant General",110,-266240.0,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2015-10-01T00:00:00","0004155295","2024-10-12T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110], [93371,"Food and Beverage Tax",418400,"State Comptroller",50,1238.24,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-04-26T00:00:00","APH4356785","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93372,"Food and Beverage Tax",418400,"State Comptroller",50,676.15,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-09-11T00:00:00","APH4131674","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93373,"Training",439102,"Adjutant General",110,-469.44,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-04-01T00:00:00","0004340093","2024-10-12T00:00:00","Department Of Defense",8012,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",110], [93374,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-88037125.77,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-20T00:00:00","0004374144","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [93375,"Program Income",441020,"Adjutant General",110,-3940.56,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2015-08-11T00:00:00","0004109971","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110], [93376,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-100510981.66,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-08-31T00:00:00","0004123986","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [93377,"Food and Beverage Tax",418400,"State Comptroller",50,1226.92,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-05-24T00:00:00","APH4376309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93378,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-89209294.83,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-06-15T00:00:00","0004390251","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [93379,"Motor Carrier Surcharge Tax",414600,"Revenue",90,832.69,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2015-08-14T00:00:00","APH4113522","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93380,"Aircraft License Excise Tax",413100,"Revenue",90,650.74,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-02-15T00:00:00","APH4310858","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93381,"Food and Beverage Tax",418400,"State Comptroller",50,1311.64,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-07-14T00:00:00","APH4077110","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93382,"Food and Beverage Tax",418400,"State Comptroller",50,2469.66,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-02-29T00:00:00","APH4319590","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93383,"ST MTCH TR - TR IN",740008,"Adjutant General",110,-197464.33,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-06-29T00:00:00","0004413025","2024-10-12T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110], [93384,"Food and Beverage Tax",418400,"State Comptroller",50,573.57,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-06-21T00:00:00","APH4406326","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93385,"Food and Beverage Tax",418400,"State Comptroller",50,1672.21,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-07-02T00:00:00","APH4072560","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93386,"ST MTCH TR - TR IN",740008,"FSSA Family Resources",500,-7389172.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-07-15T00:00:00","0004086507","2024-10-12T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",500], [93387,"Tax Amnesty Transfer In",740837,"State Comptroller",50,-4518.17,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-06-30T00:00:00","0004414984","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [93388,"Motor Carrier Surcharge Tax",414600,"Revenue",90,41524.84,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2015-08-18T00:00:00","APH4115260","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93389,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-84721045.08,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-30T00:00:00","0004338422","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [93390,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-96859056.85,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-25T00:00:00","0004181854","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [93391,"Underground Storage Tank Fee",643103,"Environmental Management",495,343.13,2016,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2016-01-12T00:00:00","0004210072","2024-10-12T00:00:00","Upst Excess Liability",6850,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",495], [93392,"Training",439102,"Adjutant General",110,-1659.95,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-05-09T00:00:00","0004364046","2024-10-12T00:00:00","Department Of Defense",8012,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",110], [93393,"ST MTCH TR - TR IN",740008,"Adjutant General",110,355000.0,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2015-08-27T00:00:00","0004122375","2024-10-12T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110], [93394,"Food and Beverage Tax",418400,"State Comptroller",50,34.36,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-10-22T00:00:00","APH4162506","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93395,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-102103214.87,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-08-31T00:00:00","0004123987","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [93396,"Food and Beverage Tax",418400,"State Comptroller",50,997.34,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-05-10T00:00:00","APH4365724","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93397,"Motor Carrier Surcharge Tax",414600,"Revenue",90,256.17,2016,"General Government","IFTA/MOTOR CARRIER CLEARING",46680,"State Dedicated Fund","2015-10-26T00:00:00","APH4164458","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93398,"ST MTCH TR - TR IN",740008,"FSSA Family Resources",500,-2200000.0,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-29T00:00:00","0004318774","2024-10-12T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",500], [93399,"Food and Beverage Tax",418400,"State Comptroller",50,1900.39,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-05-17T00:00:00","APH4371804","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93400,"Food and Beverage Tax",418400,"State Comptroller",50,-34.36,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-12-23T00:00:00","APH4198859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93401,"Training",649102,"Adjutant General",110,-5713.69,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-01-04T00:00:00","0004203208","2024-10-12T00:00:00","Department Of Defense",8012,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",110], [93402,"Food and Beverage Tax",418400,"State Comptroller",50,1219.32,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-11-10T00:00:00","APH4173419","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93403,"Food and Beverage Tax",418400,"State Comptroller",50,34.36,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-12-28T00:00:00","APH4198865","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93404,"Aircraft License Excise Tax",413100,"Revenue",90,268.21,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-05-10T00:00:00","APH4365726","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93405,"Food and Beverage Tax",418400,"State Comptroller",50,63.38,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2015-08-04T00:00:00","APH4106450","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93406,"ST MTCH TR - TR IN",740008,"Adjutant General",110,-736240.0,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2016-01-04T00:00:00","0004204070","2024-10-12T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110], [93407,"Aircraft License Excise Tax",413100,"Revenue",90,406.59,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2015-12-11T00:00:00","APH4191660","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93408,"Aircraft License Excise Tax",413100,"Revenue",90,117.78,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-02-22T00:00:00","APH4314996","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93409,"Aircraft License Excise Tax",413100,"Revenue",90,112662.7,2016,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2016-04-30T00:00:00","0004360959","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",90], [93410,"Food and Beverage Tax",418400,"State Comptroller",50,1156.34,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-03-18T00:00:00","APH4331533","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93411,"Food and Beverage Tax",418400,"State Comptroller",50,1227.99,2016,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2016-06-09T00:00:00","APH4387117","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93412,"ST MTCH TR - TR IN",740008,"Adjutant General",110,-355000.0,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2015-07-15T00:00:00","0004086507","2024-10-12T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110], [93413,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-92923044.29,2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-12-08T00:00:00","0004188493","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [93414,"IRP Registration Fees",427420,"Revenue",90,1277.58,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-12-29T00:00:00","APH4200844","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93415,"IRP Registration Fees",427420,"Revenue",90,53614.0,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-10-23T00:00:00","APH4163588","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93416,"IRP Registration Fees",427420,"Revenue",90,634.5,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-09-22T00:00:00","APH4142572","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93417,"IRP Registration Fees",427420,"Revenue",90,236.21,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-08-04T00:00:00","APH4106452","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93418,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-2835.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207335","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93419,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-105.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207253","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93420,"IRP Registration Fees",427420,"Revenue",90,985.19,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-11-13T00:00:00","APH4175348","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93421,"INDOT Work Crews",649800,"Correctional Industries",515,-5104.31,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2016-01-14T00:00:00","0004211790","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515], [93422,"Dealer Plates",425230,"Secretary Of State",40,439.93,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2015-11-25T00:00:00","APH4181666","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [93423,"IRP Registration Fees",427420,"Revenue",90,209.0,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2016-05-13T00:00:00","APH4369846","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93424,"IRP Registration Fees",427420,"Revenue",90,745.0,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-12-08T00:00:00","APH4189419","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93425,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-350.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207320","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93426,"INDOT Work Crews",649800,"Correctional Industries",515,-6007.07,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2016-03-21T00:00:00","0004332276","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515], [93427,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-51562.39,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-02-10T00:00:00","0004306857","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [93428,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-76735.33,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-30T00:00:00","0004415903","2024-10-12T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93429,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-245.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207347","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93430,"Private Grant Revenue",444000,"FSSA Family Resources",500,-542031.16,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-23T00:00:00","0004374855","2024-10-12T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [93431,"IRP Registration Fees",427420,"Revenue",90,678.01,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2016-02-16T00:00:00","APH4311674","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93432,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-62066.95,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-01-21T00:00:00","0004215421","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [93433,"Physical Server Hosting",649260,"Supreme Court Admin",22,-333.21,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-08-10T00:00:00","0004109065","2024-10-12T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",22], [93434,"IRP Registration Fees",427420,"Revenue",90,99.23,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2016-01-15T00:00:00","APH4213399","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93435,"IRP Registration Fees",427420,"Revenue",90,952.59,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2016-03-03T00:00:00","APH4322628","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93436,"INDOT Work Crews",649800,"Correctional Industries",515,-6886.55,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2016-04-15T00:00:00","0004350055","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515], [93437,"Fed Grant Revenue",441000,"Supreme Court Admin",22,879625.42,2016,"General Government","TITLE IV-D REIMBURSEMENT FUND",47065,"State Dedicated Fund","2015-10-19T00:00:00","0004158399","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",22], [93438,"IRP Registration Fees",427420,"Revenue",90,67010.41,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-12-28T00:00:00","APH4199660","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93439,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-70.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207249","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93440,"INDOT Work Crews",649800,"Correctional Industries",515,-5449.82,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2015-10-20T00:00:00","0004159554","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515], [93441,"IRP Registration Fees",427420,"Revenue",90,366.94,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-10-16T00:00:00","APH4158209","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93442,"IRP Registration Fees",427420,"Revenue",90,44332.28,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2016-02-09T00:00:00","APH4306682","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93443,"Dealer Plates",425230,"Secretary Of State",40,49.17,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2015-07-13T00:00:00","APH4076511","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [93444,"RecurStatXfr- State User Fee",740280,"Supreme Court Admin",22,-2703368.22,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-07-23T00:00:00","0004097978","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22], [93445,"IRP Registration Fees",427420,"Revenue",90,348.6,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2016-01-14T00:00:00","APH4212376","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93446,"IRP Registration Fees",427420,"Revenue",90,43424.99,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2016-03-15T00:00:00","APH4329444","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93447,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-62500.0,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-29T00:00:00","0004200080","2024-10-12T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93448,"IRP Registration Fees",427420,"Revenue",90,47986.58,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2016-01-19T00:00:00","APH4214338","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93449,"AA TR - TR IN",740006,"Supreme Court Admin",22,-123250.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-06-17T00:00:00","0004400699","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22], [93450,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-455.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207300","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93451,"Database Hosting",649266,"Supreme Court Admin",22,-4510.08,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-08-10T00:00:00","0004109065","2024-10-12T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",22], [93452,"INDOT Work Crews",649800,"Correctional Industries",515,-5944.25,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2015-12-09T00:00:00","0004189683","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515], [93453,"IRP Registration Fees",427420,"Revenue",90,20782.79,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-07-09T00:00:00","APH4076045","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93454,"RecurStatXfr- State User Fee",740280,"Supreme Court Admin",22,-5289651.41,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-01-15T00:00:00","0004212468","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22], [93455,"Private Grant Revenue",444000,"FSSA Family Resources",500,-314107.45,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-24T00:00:00","0004099074","2024-10-12T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [93456,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-35.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207304","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93457,"INDOT Work Crews",649800,"Correctional Industries",515,-7816.68,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2016-06-17T00:00:00","0004396304","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515], [93458,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-35.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207333","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93459,"Private Grant Revenue",444000,"FSSA Family Resources",500,-799271.22,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-26T00:00:00","0004356874","2024-10-12T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [93460,"Dealer Plates",425230,"Secretary Of State",40,945.77,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2015-11-18T00:00:00","APH4177312","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [93461,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-840.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207329","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93462,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-411650.0,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-03-28T00:00:00","0004336712","2024-10-12T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93463,"INDOT Work Crews",649800,"Correctional Industries",515,-6603.86,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2016-05-17T00:00:00","0004371009","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515], [93464,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-16730.0,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-29T00:00:00","0004318856","2024-10-12T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93465,"INDOT Work Crews",649800,"Correctional Industries",515,-5763.92,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2016-04-07T00:00:00","0004344833","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515], [93466,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-35.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207311","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93467,"IRP Registration Fees",427420,"Revenue",90,10.5,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-11-10T00:00:00","APH4173421","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93468,"INDOT Work Crews",649800,"Correctional Industries",515,-6164.12,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2015-08-11T00:00:00","0004109882","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515], [93469,"IRP Registration Fees",427420,"Revenue",90,67197.46,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-07-14T00:00:00","APH4077381","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93470,"Dealer Plates",425230,"Secretary Of State",40,988.38,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2016-01-26T00:00:00","APH4217918","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [93471,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-35.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207318","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93472,"INDOT Work Crews",649800,"Correctional Industries",515,-4915.85,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2015-08-11T00:00:00","0004109975","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515], [93473,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-82075.64,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-01-21T00:00:00","0004215422","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [93474,"Dealer Plates",425230,"Secretary Of State",40,138.75,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2015-08-31T00:00:00","APH4123537","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [93475,"INDOT Work Crews",649800,"Correctional Industries",515,-7114.55,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2016-05-05T00:00:00","0004361417","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515], [93476,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-490.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207296","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93477,"IRP Registration Fees",427420,"Revenue",90,29526.97,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-09-11T00:00:00","APH4131676","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93478,"INDOT Work Crews",649800,"Correctional Industries",515,-5991.36,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2015-08-11T00:00:00","0004109977","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515], [93479,"IRP Registration Fees",427420,"Revenue",90,7.29,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-09-29T00:00:00","APH4147299","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93480,"IRP Registration Fees",427420,"Revenue",90,305.61,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-10-20T00:00:00","APH4160049","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93481,"Private Grant Revenue",444000,"FSSA Family Resources",500,-274415.1,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-01-25T00:00:00","0004217070","2024-10-12T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [93482,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-67071.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-03-03T00:00:00","0004321489","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [93483,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-105.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207338","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93484,"SBOA Stat Audit Charge",649805,"Board of Accounts",80,-8467.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-02-22T00:00:00","0004314613","2024-10-12T00:00:00","Examinations",5660,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",80], [93485,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-35.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207313","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93486,"IRP Registration Fees",427420,"Revenue",90,10952.08,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-07-20T00:00:00","APH4096111","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93487,"IRP Registration Fees",427420,"Revenue",90,490.0,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-07-21T00:00:00","APH4097080","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93488,"ANNUAL - TITLE V FEES",421018,"Supreme Court Admin",22,-127.49,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-06-07T00:00:00","0004384772","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [93489,"IRP Registration Fees",427420,"Revenue",90,89.96,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-07-07T00:00:00","APH4074410","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93490,"AA TR - TR IN",740006,"Supreme Court Admin",22,-29957.0,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-02-09T00:00:00","0004306984","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22], [93491,"INDOT Work Crews",649800,"Correctional Industries",515,-6258.35,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2016-04-07T00:00:00","0004344835","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515], [93492,"Private Grant Revenue",444000,"FSSA Family Resources",500,-264425.6,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-09-25T00:00:00","0004144854","2024-10-12T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [93493,"AA TR - TR IN",740006,"FSSA Family Resources",500,-53134.28,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-06-30T00:00:00","0004423848","2024-10-12T00:00:00","Welfare - Day Care",3570,"Transfers In","PeopleSoft Financials","General Ledger Entry","",500], [93494,"IRP Registration Fees",427420,"Revenue",90,39.59,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-12-21T00:00:00","APH4197466","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93495,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-945000.0,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-10-21T00:00:00","0004160213","2024-10-12T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93496,"IRP Registration Fees",427420,"Revenue",90,1677.47,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-10-27T00:00:00","APH4165266","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93497,"Fed Grant Revenue",441000,"Supreme Court Admin",22,875658.24,2016,"General Government","TITLE IV-D REIMBURSEMENT FUND",47065,"State Dedicated Fund","2015-08-11T00:00:00","0004110086","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",22], [93498,"IRP Registration Fees",427420,"Revenue",90,58276.52,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-07-02T00:00:00","APH4072562","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93499,"IRP Registration Fees",427420,"Revenue",90,548.73,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-11-30T00:00:00","APH4183445","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93500,"Dealer Plates",425230,"Secretary Of State",40,462.26,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2015-08-24T00:00:00","APH4119534","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [93501,"IRP Registration Fees",427420,"Revenue",90,541.56,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2016-01-12T00:00:00","APH4210889","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93502,"Private Grant Revenue",444000,"FSSA Family Resources",500,-161928.77,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-02-24T00:00:00","0004316128","2024-10-12T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [93503,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-237382.0,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-19T00:00:00","0004351599","2024-10-12T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93504,"IRP Registration Fees",427420,"Revenue",90,-9773.43,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-12-15T00:00:00","APH4193723","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93505,"IRP Registration Fees",427420,"Revenue",90,267.91,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2016-03-14T00:00:00","APH4328629","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93506,"IRP Registration Fees",427420,"Revenue",90,63452.54,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-10-09T00:00:00","APH4154861","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93507,"Private Grant Revenue",444000,"FSSA Family Resources",500,-534496.21,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-09T00:00:00","0004325730","2024-10-12T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [93508,"IRP Registration Fees",427420,"Revenue",90,906.63,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-12-15T00:00:00","APH4193731","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93509,"IRP Registration Fees",427420,"Revenue",90,144.0,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-07-24T00:00:00","APH4099679","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93510,"Fed Grant Revenue",441000,"Natural Resources",300,154074.26,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-28T00:00:00","0004411175","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",300], [93511,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-410000.0,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-29T00:00:00","0004318878","2024-10-12T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93512,"INDOT Work Crews",649800,"Correctional Industries",515,-6666.48,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2015-10-20T00:00:00","0004159555","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515], [93513,"Dealer Plates",425230,"Secretary Of State",40,364.19,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2015-12-18T00:00:00","APH4195569","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [93514,"IRP Registration Fees",427420,"Revenue",90,114.21,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-12-01T00:00:00","APH4184646","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93515,"IRP Registration Fees",427420,"Revenue",90,65.0,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-10-19T00:00:00","APH4159065","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93516,"INDOT Work Crews",649800,"Correctional Industries",515,-6572.45,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2016-05-17T00:00:00","0004371005","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515], [93517,"IRP Registration Fees",427420,"Revenue",90,18.47,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-09-17T00:00:00","APH4135763","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93518,"IRP Registration Fees",427420,"Revenue",90,1421.48,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-12-31T00:00:00","APH4202384","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93519,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-35.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207316","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93520,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-14411.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-03-15T00:00:00","0004328851","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [93521,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-70.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207331","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93522,"INDOT Work Crews",649800,"Correctional Industries",515,-7271.6,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2015-09-11T00:00:00","0004131126","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515], [93523,"IRP Registration Fees",427420,"Revenue",90,14.76,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2016-02-15T00:00:00","APH4310858","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93524,"INDOT Work Crews",649800,"Correctional Industries",515,-6392.12,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2016-04-15T00:00:00","0004350042","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515], [93525,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-65477.5,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-30T00:00:00","0004425440","2024-10-12T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93526,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-55000.0,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-09-18T00:00:00","0004136193","2024-10-12T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93527,"INDOT Work Crews",649800,"Correctional Industries",515,-4656.44,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2016-01-14T00:00:00","0004211791","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515], [93528,"IRP Registration Fees",427420,"Revenue",90,1671.08,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2016-01-05T00:00:00","APH4204939","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93529,"INDOT Work Crews",649800,"Correctional Industries",515,-5889.56,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2015-12-09T00:00:00","0004189672","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515], [93530,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-102411.13,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-02-10T00:00:00","0004306845","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [93531,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-70.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207322","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93532,"IRP Registration Fees",427420,"Revenue",90,-5292.0,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2016-06-20T00:00:00","APH4403436","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93533,"IRP Registration Fees",427420,"Revenue",90,1784.39,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-07-28T00:00:00","APH4101755","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93534,"Dealer Plates",425230,"Secretary Of State",40,575.01,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2016-02-24T00:00:00","APH4315967","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [93535,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-210.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207324","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93536,"Dealer Plates",425230,"Secretary Of State",40,980.0,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2016-06-10T00:00:00","APH4387115","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [93537,"IRP Registration Fees",427420,"Revenue",90,4286.76,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-10-13T00:00:00","APH4155648","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93538,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-490000.0,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-08-17T00:00:00","0004113780","2024-10-12T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93539,"IRP Registration Fees",427420,"Revenue",90,1946.73,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2016-05-16T00:00:00","APH4370528","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93540,"INDOT Work Crews",649800,"Correctional Industries",515,-5920.97,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2016-05-17T00:00:00","0004371007","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515], [93541,"INDOT Work Crews",649800,"Correctional Industries",515,-6486.35,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2016-05-17T00:00:00","0004371004","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515], [93542,"Welfare Repayments",450510,"FSSA Family Resources",500,-150.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-29T00:00:00","0004359749","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [93543,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-35.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207309","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93544,"IRP Registration Fees",427420,"Revenue",90,2985.87,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-12-11T00:00:00","APH4191660","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93545,"RecurStatXfr- State User Fee",740280,"Supreme Court Admin",22,5289651.41,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-01-15T00:00:00","0004212614","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22], [93546,"Private Grant Revenue",444000,"FSSA Family Resources",500,-290667.46,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-26T00:00:00","0004121548","2024-10-12T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [93547,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-544650.0,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-23T00:00:00","0004407838","2024-10-12T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93548,"Private Grant Revenue",444000,"FSSA Family Resources",500,-236332.87,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-11-23T00:00:00","0004180250","2024-10-12T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [93549,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-100000.0,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-08-17T00:00:00","0004113737","2024-10-12T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93550,"IRP Registration Fees",427420,"Revenue",90,2333.63,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-08-18T00:00:00","APH4115260","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93551,"IRP Registration Fees",427420,"Revenue",90,29.8,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-07-10T00:00:00","APH4076515","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93552,"INDOT Work Crews",649800,"Correctional Industries",515,-5481.23,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2015-10-20T00:00:00","0004159543","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515], [93553,"INDOT Work Crews",649800,"Correctional Industries",515,-5198.54,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2015-08-11T00:00:00","0004109879","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515], [93554,"INDOT Work Crews",649800,"Correctional Industries",515,-1249.82,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2016-06-17T00:00:00","0004396281","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515], [93555,"Private Grant Revenue",444000,"FSSA Family Resources",500,-499583.86,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-06-20T00:00:00","0004401844","2024-10-12T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [93556,"Shared SAN Storage",649270,"Supreme Court Admin",22,-3839.71,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2015-08-10T00:00:00","0004109065","2024-10-12T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",22], [93557,"Private Grant Revenue",444000,"FSSA Family Resources",500,-243664.68,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-10-28T00:00:00","0004165441","2024-10-12T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [93558,"IRP Registration Fees",427420,"Revenue",90,412.99,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2016-02-05T00:00:00","APH4303733","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93559,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-35.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207327","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93560,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-805.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207302","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93561,"IRP Registration Fees",427420,"Revenue",90,87077.3,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-11-24T00:00:00","APH4181670","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93562,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-70.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207343","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93563,"INDOT Work Crews",649800,"Correctional Industries",515,-5701.1,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2016-02-04T00:00:00","0004302397","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515], [93564,"INDOT Work Crews",649800,"Correctional Industries",515,-7294.88,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2015-09-11T00:00:00","0004131127","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515], [93565,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-78800.0,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-11-17T00:00:00","0004176717","2024-10-12T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93566,"INDOT Work Crews",649800,"Correctional Industries",515,-5881.43,2016,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2016-02-04T00:00:00","0004302408","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515], [93567,"IRP Registration Fees",427420,"Revenue",90,5292.0,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2016-06-21T00:00:00","APH4403445","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93568,"IRP Registration Fees",427420,"Revenue",90,2623.05,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-08-31T00:00:00","APH4124613","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93569,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-157941.92,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-02-02T00:00:00","0004295901","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [93570,"IRP Registration Fees",427420,"Revenue",90,51191.48,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-11-17T00:00:00","APH4177316","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93571,"IRP Registration Fees",427420,"Revenue",90,1394.24,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-10-06T00:00:00","APH4152154","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93572,"IRP Registration Fees",427420,"Revenue",90,854.38,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-11-23T00:00:00","APH4180800","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93573,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-426818.66,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-01-26T00:00:00","0004218020","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [93574,"Dealer Plates",425230,"Secretary Of State",40,392.48,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2016-03-23T00:00:00","APH4334485","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [93575,"Dealer Plates",425230,"Secretary Of State",40,540.85,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2015-09-23T00:00:00","APH4142568","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [93576,"IRP Registration Fees",427420,"Revenue",90,138.0,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-07-27T00:00:00","APH4100637","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93577,"SBOA Stat Audit Charge",649805,"Board of Accounts",80,-99720.0,2016,"General Government","Examinations",56610,"State Dedicated Fund","2016-02-15T00:00:00","0004309521","2024-10-12T00:00:00","Examinations",5660,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",80], [93578,"IRP Registration Fees",427420,"Revenue",90,49.78,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-10-02T00:00:00","APH4150332","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93579,"Private Grant Revenue",444000,"FSSA Family Resources",500,-260948.6,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-12-22T00:00:00","0004197681","2024-10-12T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [93580,"Dealer Plates",425230,"Secretary Of State",40,60.42,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2016-04-25T00:00:00","APH4355135","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [93581,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-245.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207298","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93582,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-35.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207345","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93583,"Dealer Plates",425230,"Secretary Of State",40,454.16,2016,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2016-03-29T00:00:00","APH4337376","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [93584,"IRP Registration Fees",427420,"Revenue",90,76.93,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-11-20T00:00:00","APH4179891","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93585,"Fed Grant Revenue",441000,"Supreme Court Admin",22,881574.66,2016,"General Government","TITLE IV-D REIMBURSEMENT FUND",47065,"State Dedicated Fund","2015-08-11T00:00:00","0004110073","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",22], [93586,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,36083.95,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-10-14T00:00:00","0004155891","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",497], [93587,"State Sales Tax",412010,"Historical Bureau",735,297.2,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-02-17T00:00:00","0004311775","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",735], [93588,"State Sales Tax",412010,"Historical Bureau",735,548.7,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-06-20T00:00:00","0004401810","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",735], [93589,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-1540.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207358","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93590,"State Sales Tax",412010,"Transportation",800,0.0,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-11T00:00:00","0004327357","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",800], [93591,"AA TR - TR IN",740006,"Correction",615,-533333.32,2016,"Public Safety","Technology Improvement",47205,"State Dedicated Fund","2016-01-12T00:00:00","0004211124","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",615], [93592,"Tuition for LEA Basic Student",429100,"State Police",100,-140.0,2016,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2016-05-23T00:00:00","0004374843","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [93593,"Government Interest Income",429660,"Budget Agency",57,0.02,2016,"General Government","EXON OIL OVERCHARGE FUND",44270,"State Dedicated Fund","2016-03-29T00:00:00","0004337684","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [93594,"AA TR - TR IN",740006,"State Museum",303,-359228.75,2016,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2016-06-10T00:00:00","0004393220","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",303], [93595,"Unified Carrier Reg",427485,"Revenue",90,4170.0,2016,"General Government","UNIFIED CARRIER REGISTRATION",47795,"State Dedicated Fund","2015-11-13T00:00:00","APH4175348","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93596,"Unified Carrier Reg",427485,"Revenue",90,904.0,2016,"General Government","UNIFIED CARRIER REGISTRATION",47795,"State Dedicated Fund","2015-12-08T00:00:00","APH4189419","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93597,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-35.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-27T00:00:00","0004226293","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93598,"Training",649102,"Legislative Services",17,-175.0,2016,"General Government","LSA CONTINUING EDUCATION",45030,"State Dedicated Fund","2015-09-21T00:00:00","0004136939","2024-10-12T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",17], [93599,"AA TR - TR IN",740006,"Comm for Higher Education",719,-4000.0,2016,"Education","Mitch Daniels Early Graduation",48692,"State Dedicated Fund","2016-05-06T00:00:00","0004364104","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719], [93600,"Court Cost Tf Per IC 33-37-7-9",740301,"State Police",100,-676295.0,2016,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2015-12-01T00:00:00","0004183743","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [93601,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-910.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207270","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93602,"State in-house product charges",644320,"Historical Bureau",735,-7803.13,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-02-09T00:00:00","0004306088","2024-10-12T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",735], [93603,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,1109.29,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-01-11T00:00:00","APH4209739","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",48], [93604,"Unified Carrier Reg",427485,"Revenue",90,3317.0,2016,"General Government","UNIFIED CARRIER REGISTRATION",47795,"State Dedicated Fund","2016-02-16T00:00:00","APH4311674","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93605,"State Sales Tax",412010,"Historical Bureau",735,368.61,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-03-17T00:00:00","0004330243","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",735], [93606,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-9119.52,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-01-21T00:00:00","0004215422","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [93607,"AA TR - TR IN",740006,"Indiana Dept of Health",400,-250000.0,2016,"Health","ISDH Indirect Revenue",43990,"State Dedicated Fund","2016-06-10T00:00:00","0004393220","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [93608,"Unified Carrier Reg",427485,"Revenue",90,1541.0,2016,"General Government","UNIFIED CARRIER REGISTRATION",47795,"State Dedicated Fund","2016-02-15T00:00:00","APH4310858","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93609,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,23.99,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-12-11T00:00:00","APH4190921","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",300], [93610,"Unified Carrier Reg",427485,"Revenue",90,231.0,2016,"General Government","UNIFIED CARRIER REGISTRATION",47795,"State Dedicated Fund","2015-12-22T00:00:00","APH4198038","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93611,"County Welfare Tax",418700,"State Police",100,-711.5,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-04-22T00:00:00","0004354645","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",100], [93612,"AA TR - TR IN",740006,"FSSA Mental Health and Addiction",410,-250000.0,2016,"Welfare","DMHA YOUTH TOBACCO REDUCT SUPP",47800,"State Dedicated Fund","2016-06-17T00:00:00","0004400699","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [93613,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-105.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-13T00:00:00","0004211071","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93614,"Unified Carrier Reg",427485,"Revenue",90,80.0,2016,"General Government","UNIFIED CARRIER REGISTRATION",47795,"State Dedicated Fund","2015-07-14T00:00:00","APH4077381","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93615,"Unified Carrier Reg",427485,"Revenue",90,78.51,2016,"General Government","UNIFIED CARRIER REGISTRATION",47795,"State Dedicated Fund","2015-07-28T00:00:00","APH4101755","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93616,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,542.16,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-04-12T00:00:00","APH4348099","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",48], [93617,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-35.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207351","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93618,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-385.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207268","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93619,"AA TR - TR IN",740006,"State Police",100,-8602144.79,2016,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2016-06-30T00:00:00","0004416126","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [93620,"Registration Fee Revenue",423260,"Ofc of Inspector General",75,-22015.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2015-08-19T00:00:00","0004115496","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93621,"State Sales Tax",412010,"Historical Bureau",735,178.77,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-12-22T00:00:00","0004197572","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",735], [93622,"AA TR - TR IN",740006,"Comm for Higher Education",719,-232000.0,2016,"Education","Mitch Daniels Early Graduation",48692,"State Dedicated Fund","2015-12-14T00:00:00","0004195721","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719], [93623,"Unified Carrier Reg",427485,"Revenue",90,1448.0,2016,"General Government","UNIFIED CARRIER REGISTRATION",47795,"State Dedicated Fund","2016-01-12T00:00:00","APH4210889","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93624,"State Sales Tax",412010,"Transportation",800,0.0,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-03-11T00:00:00","0004327359","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",800], [93625,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-4900.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207355","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93626,"Notary Public Commissions",427520,"Secretary Of State",40,0.0,2016,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2016-06-09T00:00:00","0004386437","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [93627,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-560.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207294","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93628,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-245.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207272","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93629,"County Welfare Tax",418700,"State Police",100,140.0,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-05-23T00:00:00","0004374843","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",100], [93630,"Government Interest Income",429660,"Economic Development Corp",260,0.0,2016,"General Government","PROJECT GUARANTY PROGRAM",48346,"State Dedicated Fund","2016-02-10T00:00:00","0004306885","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [93631,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-12.87,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-05-01T00:00:00","0004359841","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [93632,"Unified Carrier Reg",427485,"Revenue",90,462.0,2016,"General Government","UNIFIED CARRIER REGISTRATION",47795,"State Dedicated Fund","2015-08-31T00:00:00","APH4124613","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93633,"Unified Carrier Reg",427485,"Revenue",90,-76.0,2016,"General Government","UNIFIED CARRIER REGISTRATION",47795,"State Dedicated Fund","2015-12-22T00:00:00","APH4198032","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93634,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-35.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207286","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93635,"State Sales Tax",412010,"Transportation",800,-2384.1,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-30T00:00:00","0004416127","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",800], [93636,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-420.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207274","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93637,"SBOA Stat Audit Charge",649805,"Board of Accounts",80,-1892.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-02-15T00:00:00","0004309521","2024-10-12T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",80], [93638,"AA TR - TR IN",740006,"Correction",615,-3261561.26,2016,"Public Safety","Technology Improvement",47205,"State Dedicated Fund","2016-05-06T00:00:00","0004364104","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",615], [93639,"Boxing License Fees",426080,"Gaming Comm",190,10.0,2016,"General Government","Athletic Commission",44312,"State Dedicated Fund","2015-07-20T00:00:00","APH4094462","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",190], [93640,"Unified Carrier Reg",427485,"Revenue",90,3231.0,2016,"General Government","UNIFIED CARRIER REGISTRATION",47795,"State Dedicated Fund","2016-01-19T00:00:00","APH4214338","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93641,"State Sales Tax",412010,"Historical Bureau",735,89.98,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-08-20T00:00:00","0004116254","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",735], [93642,"State Sales Tax",412010,"Historical Bureau",735,81.36,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-10-20T00:00:00","0004159498","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",735], [93643,"AA TR - TR IN",740006,"Attorney General",46,-13740.99,2016,"General Government","UNCLAIMED PROPERTY LITIGATION",44720,"State Dedicated Fund","2015-08-13T00:00:00","0004111903","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",46], [93644,"Unified Carrier Reg",427485,"Revenue",90,2830.0,2016,"General Government","UNIFIED CARRIER REGISTRATION",47795,"State Dedicated Fund","2015-12-28T00:00:00","APH4199660","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93645,"AA TR - TR IN",740006,"Election Division",63,-91626.0,2016,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2016-06-30T00:00:00","0004425402","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",63], [93646,"AA TR - TR IN",740006,"Veterans Affairs",160,-24000.0,2016,"General Government","SERVICE OFFICER TRAINING CONFE",47110,"State Dedicated Fund","2016-06-30T00:00:00","0004429320","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",160], [93647,"Rental of Facility",430185,"War Memorials Comm",315,-50.0,2016,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2015-11-20T00:00:00","0004179292","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",315], [93648,"State Sales Tax",412010,"Historical Bureau",735,426.36,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-05-11T00:00:00","0004366932","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",735], [93649,"Court Cost Tf Per IC 33-37-7-9",740301,"State Police",100,-676295.0,2016,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2016-06-01T00:00:00","0004380788","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [93650,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-925.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-03-03T00:00:00","0004321489","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [93651,"AA TR - TR IN",740006,"Indiana Dept of Health",400,-239060.05,2016,"Health","ISDH Indirect Revenue",43990,"State Dedicated Fund","2016-06-30T00:00:00","0004429320","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [93652,"AA TR - TR IN",740006,"Indiana Dept of Health",400,-76.0,2016,"Health","Hearing Aid Fund",43926,"State Dedicated Fund","2016-06-30T00:00:00","0004414923","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [93653,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-35.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207262","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93654,"AA TR - TR IN",740006,"Civil Rights Comm",258,-30000.0,2016,"Public Safety","ICRC WORKSHOPS",45870,"State Dedicated Fund","2016-06-30T00:00:00","0004429320","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",258], [93655,"State Sales Tax",412010,"Transportation",800,-1276.51,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-05-01T00:00:00","0004359841","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",800], [93656,"AA TR - TR IN",740006,"Attorney General",46,-595775.0,2016,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2015-08-13T00:00:00","0004111903","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",46], [93657,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-5729.15,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-02-10T00:00:00","0004306857","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [93658,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-47424.3,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-01-26T00:00:00","0004218020","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [93659,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-2135.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207284","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93660,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-1995.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207353","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93661,"Conference Workshop Fees",422020,"Civil Rights Comm",258,1598.78,2016,"General Government","WOMEN SPECIAL FUND",45860,"State Dedicated Fund","2016-03-09T00:00:00","0004325609","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258], [93662,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,0.0,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-01-21T00:00:00","0004215306","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",497], [93663,"Unified Carrier Reg",427485,"Revenue",90,7671.0,2016,"General Government","UNIFIED CARRIER REGISTRATION",47795,"State Dedicated Fund","2016-03-14T00:00:00","APH4328629","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93664,"State Sales Tax",412010,"Historical Bureau",735,79.66,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-07-20T00:00:00","0004095586","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",735], [93665,"State Sales Tax",412010,"Transportation",800,0.0,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-11T00:00:00","0004346540","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",800], [93666,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-6896.33,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-01-21T00:00:00","0004215421","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [93667,"Unified Carrier Reg",427485,"Revenue",90,2701.0,2016,"General Government","UNIFIED CARRIER REGISTRATION",47795,"State Dedicated Fund","2016-03-01T00:00:00","APH4320699","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93668,"State Sales Tax",412010,"Historical Bureau",735,391.06,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-04-12T00:00:00","0004347072","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",735], [93669,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-35.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-15T00:00:00","0004212508","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93670,"ComVehicle Excise Tax Transfer",749130,"Budget Agency",57,-365.94,2016,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2016-05-02T00:00:00","0004359678","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [93671,"Unified Carrier Reg",427485,"Revenue",90,1302.0,2016,"General Government","UNIFIED CARRIER REGISTRATION",47795,"State Dedicated Fund","2015-07-07T00:00:00","APH4074410","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93672,"Unified Carrier Reg",427485,"Revenue",90,536.0,2016,"General Government","UNIFIED CARRIER REGISTRATION",47795,"State Dedicated Fund","2015-12-07T00:00:00","APH4188363","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93673,"State Sales Tax",412010,"Transportation",800,0.0,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-28T00:00:00","0004411427","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",800], [93674,"AA TR - TR IN",740006,"Veterans Affairs",160,25000.0,2016,"General Government","SERVICE OFFICER TRAINING CONFE",47110,"State Dedicated Fund","2016-06-30T00:00:00","0004427914","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",160], [93675,"AA TR - TR IN",740006,"Comm for Higher Education",719,-226692.75,2016,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2016-06-30T00:00:00","0004415897","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719], [93676,"County Welfare Tax",418700,"State Police",100,-688.65,2016,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2016-05-23T00:00:00","0004374863","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",100], [93677,"Court Cost Tf Per IC 33-37-7-9",740301,"State Police",100,676295.0,2016,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2015-12-31T00:00:00","0004203210","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [93678,"AA TR - TR IN",740006,"Comm for Higher Education",719,-56000.0,2016,"Education","Mitch Daniels Early Graduation",48692,"State Dedicated Fund","2016-01-12T00:00:00","0004211124","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719], [93679,"CD Interest Income",429650,"Lieutenant Governor's Office",38,121.33,2016,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2015-11-13T00:00:00","0004174757","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",38], [93680,"State Sales Tax",412010,"Historical Bureau",735,645.64,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-01-19T00:00:00","0004213743","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",735], [93681,"Unified Carrier Reg",427485,"Revenue",90,0.0,2016,"General Government","UNIFIED CARRIER REGISTRATION",47795,"State Dedicated Fund","2016-06-29T00:00:00","0004413198","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [93682,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-11379.02,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-02-10T00:00:00","0004306845","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [93683,"State Sales Tax",412010,"Historical Bureau",735,155.95,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-11-19T00:00:00","0004178407","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",735], [93684,"Unified Carrier Reg",427485,"Revenue",90,240.0,2016,"General Government","UNIFIED CARRIER REGISTRATION",47795,"State Dedicated Fund","2015-09-22T00:00:00","APH4142572","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93685,"AA TR - TR IN",740006,"Veterans Affairs",160,-25000.0,2016,"General Government","SERVICE OFFICER TRAINING CONFE",47110,"State Dedicated Fund","2016-06-30T00:00:00","0004428758","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",160], [93686,"RecurStatXfr-EMS Restitution",740302,"Homeland Security",385,-1050.0,2016,"Public Safety","MED SERV ED FD IC 16-1-39-6/85",44820,"State Dedicated Fund","2016-06-28T00:00:00","0004411411","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",385], [93687,"AA TR - TR IN",740006,"Homeland Security",385,-170378.61,2016,"Public Safety","INDIVIDUAL and FAMILY GRANT PROG",44530,"State Dedicated Fund","2016-06-24T00:00:00","0004410146","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",385], [93688,"State Sales Tax",412010,"Historical Bureau",735,72.58,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-09-14T00:00:00","0004131914","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",735], [93689,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-35.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207255","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93690,"Unified Carrier Reg",427485,"Revenue",90,1072.0,2016,"General Government","UNIFIED CARRIER REGISTRATION",47795,"State Dedicated Fund","2016-01-15T00:00:00","APH4213399","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93691,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-700.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207278","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93692,"AA TR - TR IN",740006,"Attorney General",46,-25823.0,2016,"General Government","UNCLAIMED PROPERTY LITIGATION",44720,"State Dedicated Fund","2016-06-24T00:00:00","0004410146","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",46], [93693,"State Sales Tax",412010,"Transportation",800,0.0,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-28T00:00:00","0004411497","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",800], [93694,"AA TR - TR IN",740006,"Veterans Affairs",160,-25000.0,2016,"General Government","SERVICE OFFICER TRAINING CONFE",47110,"State Dedicated Fund","2016-06-30T00:00:00","0004428756","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",160], [93695,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-35.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207292","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93696,"AA TR - TR IN",740006,"Comm for Higher Education",719,-916000.0,2016,"Education","Mitch Daniels Early Graduation",48692,"State Dedicated Fund","2015-11-12T00:00:00","0004177440","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719], [93697,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-385.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207422","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93698,"DNR TransferMigratoryWaterfowl",740790,"Natural Resources",300,-274204.18,2016,"Conservation, Culture and Development","MIGRATORY WATERFOWL STAMP ACCT",45450,"State Dedicated Fund","2016-06-10T00:00:00","0004387302","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93699,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-105.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207362","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93700,"Training",649102,"Legislative Services",17,-85.0,2016,"General Government","LSA CONTINUING EDUCATION",45030,"State Dedicated Fund","2015-09-09T00:00:00","0004129548","2024-10-12T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",17], [93701,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-665.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-11T00:00:00","0004209290","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93702,"Unified Carrier Reg",427485,"Revenue",90,1159.0,2016,"General Government","UNIFIED CARRIER REGISTRATION",47795,"State Dedicated Fund","2015-12-29T00:00:00","APH4200844","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93703,"Gaming Integrity Fees",423631,"Brd of Animal Health",351,-150000.0,2016,"Public Safety","Equine Health and Care Programs",44223,"State Dedicated Fund","2015-07-27T00:00:00","0004099818","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",351], [93704,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-455.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207276","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93705,"Unified Carrier Reg",427485,"Revenue",90,70.48,2016,"General Government","UNIFIED CARRIER REGISTRATION",47795,"State Dedicated Fund","2015-07-10T00:00:00","APH4076515","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93706,"Unified Carrier Reg",427485,"Revenue",90,1364.0,2016,"General Government","UNIFIED CARRIER REGISTRATION",47795,"State Dedicated Fund","2015-08-11T00:00:00","APH4110665","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93707,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-17549.1,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-02-02T00:00:00","0004295901","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [93708,"AA TR - TR IN",740006,"Lieutenant Governor's Office",38,-618637.36,2016,"General Government","TOURISM CONFERENCE",47260,"State Dedicated Fund","2016-06-30T00:00:00","0004425402","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",38], [93709,"AA TR - TR IN",740006,"Education",700,-873.35,2016,"Education","Dual Immersion Pilot Program",47361,"General Fund","2016-06-30T00:00:00","0004415897","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700], [93710,"Training",649102,"Legislative Services",17,-270.0,2016,"General Government","LSA CONTINUING EDUCATION",45030,"State Dedicated Fund","2015-09-21T00:00:00","0004136947","2024-10-12T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",17], [93711,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,12.87,2016,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2016-04-30T00:00:00","0004359841","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [93712,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-403.0,2016,"General Government","TYPING FUND",44370,"State Dedicated Fund","2016-03-15T00:00:00","0004328851","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [93713,"Unified Carrier Reg",427485,"Revenue",90,1574.0,2016,"General Government","UNIFIED CARRIER REGISTRATION",47795,"State Dedicated Fund","2015-10-20T00:00:00","APH4160049","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93714,"AA TR - TR IN",740006,"School for the Blind and VI",550,-275000.0,2016,"Education","LIBRARY RENOVATION",47000,"State Dedicated Fund","2016-06-30T00:00:00","0004425402","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",550], [93715,"Court Cost Tf Per IC 33-37-7-9",740301,"State Police",100,-676295.0,2016,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2015-12-21T00:00:00","0004196757","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [93716,"AA TR - TR IN",740006,"Economic Development Corp",260,-925000.0,2016,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2016-03-29T00:00:00","0004337598","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",260], [93717,"Unified Carrier Reg",427485,"Revenue",90,2412.0,2016,"General Government","UNIFIED CARRIER REGISTRATION",47795,"State Dedicated Fund","2015-11-30T00:00:00","APH4183445","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93718,"Registration Fee Revenue",423260,"Ofc of Inspector General",75,-22015.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2015-08-10T00:00:00","0004109093","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93719,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-245.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207259","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93720,"State Sales Tax",412010,"Transportation",800,1276.51,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-30T00:00:00","0004359841","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",800], [93721,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-70.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207290","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93722,"Courier Revenue",649420,"Library",730,100.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-02-16T00:00:00","0004310989","2024-10-12T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",730], [93723,"DNR Transfer Upland Game Bird",740786,"Natural Resources",300,-2029467.29,2016,"Conservation, Culture and Development","GAME BIRD HABITAT REST FUND",45725,"State Dedicated Fund","2016-06-10T00:00:00","0004387302","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93724,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-35.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207360","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93725,"Unified Carrier Reg",427485,"Revenue",90,22007.0,2016,"General Government","UNIFIED CARRIER REGISTRATION",47795,"State Dedicated Fund","2015-11-17T00:00:00","APH4177316","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93726,"AA TR - TR IN",740006,"Comm for Higher Education",719,-16000.0,2016,"Education","Mitch Daniels Early Graduation",48692,"State Dedicated Fund","2016-04-12T00:00:00","0004348304","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719], [93727,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,15.27,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-10-30T00:00:00","APH4166989","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",300], [93728,"ComVehicle Excise Tax Transfer",749130,"Budget Agency",57,-410.22,2016,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2015-11-30T00:00:00","0004182650","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [93729,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-35.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207349","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93730,"Unified Carrier Reg",427485,"Revenue",90,2009.0,2016,"General Government","UNIFIED CARRIER REGISTRATION",47795,"State Dedicated Fund","2015-11-10T00:00:00","APH4173421","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93731,"CD Interest Income",429650,"Ofc of Energy Development",266,-121.33,2016,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2015-11-13T00:00:00","0004174757","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [93732,"State Sales Tax",412010,"Transportation",800,0.0,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-06-28T00:00:00","0004411333","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",800], [93733,"AA TR - TR IN",740006,"Economic Development Corp",260,-925000.0,2016,"General Government","Economic Dev Grant and Loan Prog",45810,"State Dedicated Fund","2016-03-29T00:00:00","0004337598","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",260], [93734,"Unified Carrier Reg",427485,"Revenue",90,10535.0,2016,"General Government","UNIFIED CARRIER REGISTRATION",47795,"State Dedicated Fund","2015-11-24T00:00:00","APH4181670","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93735,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-70.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207264","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93736,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-1015.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207288","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93737,"Unified Carrier Reg",427485,"Revenue",90,5935.0,2016,"General Government","UNIFIED CARRIER REGISTRATION",47795,"State Dedicated Fund","2016-01-05T00:00:00","APH4204939","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93738,"AA TR - TR IN",740006,"Gaming Comm",190,-64000.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2016-06-24T00:00:00","0004410146","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",190], [93739,"Continuing Ed Seminar Fees",429355,"Ofc of Inspector General",75,-70.0,2016,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2016-01-07T00:00:00","0004207257","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",75], [93740,"Training",649102,"Attorney General",46,-50.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-10-09T00:00:00","0004154141","2024-10-12T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",46], [93741,"AA TR - TR IN",740006,"Attorney General",46,-150000.0,2016,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2015-08-13T00:00:00","0004111903","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",46], [93742,"Veterans Home Resident Collect",428410,"Veterans Home",570,0.0,2016,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2016-03-22T00:00:00","0004333219","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [93743,"Training",649102,"Legislative Services",17,-125.0,2016,"General Government","LSA CONTINUING EDUCATION",45030,"State Dedicated Fund","2015-09-21T00:00:00","0004136940","2024-10-12T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",17], [93744,"Unified Carrier Reg",427485,"Revenue",90,622.0,2016,"General Government","UNIFIED CARRIER REGISTRATION",47795,"State Dedicated Fund","2015-10-19T00:00:00","APH4159065","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93745,"Unified Carrier Reg",427485,"Revenue",90,-80.0,2016,"General Government","UNIFIED CARRIER REGISTRATION",47795,"State Dedicated Fund","2015-10-01T00:00:00","APH4149070","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93746,"AA TR - TR IN",740006,"State Comptroller",50,-1000000.0,2016,"General Government","TECH MODERNIZATION and UPGRADE",48350,"State Dedicated Fund","2016-02-09T00:00:00","0004306984","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [93747,"State Sales Tax",412010,"Transportation",800,-113.49,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2016-04-30T00:00:00","0004360959","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",800], [93748,"Unified Carrier Reg",427485,"Revenue",90,1599.0,2016,"General Government","UNIFIED CARRIER REGISTRATION",47795,"State Dedicated Fund","2015-11-20T00:00:00","APH4179891","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [93749,"State Sales Tax",412010,"Transportation",800,0.0,2016,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2015-07-06T00:00:00","0004072930","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",800], [93750,"Civil Penalties",450411,"Utility Regulatory Comm",200,-3000.0,2016,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2016-06-09T00:00:00","0004386268","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",200], [93751,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-4752.38,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2015-12-21T00:00:00","0004196914","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93752,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-3035.25,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2016-01-05T00:00:00","0004204219","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93753,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-7785.25,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2015-07-20T00:00:00","0004094567","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93754,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-4507.75,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2016-02-19T00:00:00","0004313737","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93755,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-7785.25,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2015-07-20T00:00:00","0004094567","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93756,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-10260.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2015-11-13T00:00:00","0004174717","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93757,"Food and Beverage Tax",418400,"State Comptroller",50,59.08,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2015-08-14T00:00:00","APH4113520","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93758,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-437829.12,2016,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2015-08-11T00:00:00","0004110086","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",39], [93759,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-7293.63,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2016-03-04T00:00:00","0004322844","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93760,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5258.25,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2015-10-05T00:00:00","0004150503","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93761,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8642.63,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2015-09-16T00:00:00","0004134157","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93762,"Food and Beverage Tax",418400,"State Comptroller",50,1436.65,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2015-09-01T00:00:00","APH4125795","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93763,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-55527.5,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2016-04-05T00:00:00","0004342972","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93764,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-439812.71,2016,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2015-10-19T00:00:00","0004158399","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",39], [93765,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-11105.5,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2016-04-05T00:00:00","0004342972","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93766,"Food and Beverage Tax",418400,"State Comptroller",50,299.97,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2015-12-21T00:00:00","APH4197464","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93767,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8642.63,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2015-09-16T00:00:00","0004134157","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93768,"Food and Beverage Tax",418400,"State Comptroller",50,702.12,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2016-02-26T00:00:00","APH4318450","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93769,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-11105.5,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2016-04-05T00:00:00","0004342972","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93770,"Food and Beverage Tax",418400,"State Comptroller",50,234.18,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2016-06-20T00:00:00","APH4403442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93771,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-3035.25,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2016-01-05T00:00:00","0004204219","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93772,"Food and Beverage Tax",418400,"State Comptroller",50,608.48,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2016-06-21T00:00:00","APH4406326","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93773,"Food and Beverage Tax",418400,"State Comptroller",50,77.99,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2016-01-15T00:00:00","APH4213397","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93774,"Private Grant Revenue",444000,"Comm for Higher Education",719,0.0,2016,"Education","CHE GRANTS",44077,"State Dedicated Fund","2015-10-01T00:00:00","0004148612","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",719], [93775,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-4507.75,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2016-02-19T00:00:00","0004313737","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93776,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-4752.38,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2015-12-21T00:00:00","0004196914","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93777,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-4507.75,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2016-02-19T00:00:00","0004313737","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93778,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-3035.25,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2016-01-05T00:00:00","0004204219","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93779,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-47191.25,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2016-05-10T00:00:00","0004364777","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93780,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-7785.25,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2015-07-20T00:00:00","0004094567","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93781,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8129.63,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2016-06-07T00:00:00","0004384774","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93782,"Prior Period Adjustment",400400,"Revenue",90,105848.21,2016,"General Government","BANK TAX CLEARING",44430,"State Dedicated Fund","2016-03-31T00:00:00","0004341810","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",90], [93783,"Food and Beverage Tax",418400,"State Comptroller",50,309.71,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2015-07-24T00:00:00","APH4099677","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93784,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-10260.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2015-11-13T00:00:00","0004174717","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93785,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-4507.75,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2016-02-19T00:00:00","0004313737","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93786,"Fed SWCAP Recapture Revenue",446000,"Natural Resources",300,-154074.26,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-06-28T00:00:00","0004411175","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",300], [93787,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-4752.38,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2015-12-21T00:00:00","0004196914","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93788,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9438.25,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2016-05-10T00:00:00","0004364777","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93789,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-7785.25,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2015-07-20T00:00:00","0004094567","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93790,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-7293.63,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2016-03-04T00:00:00","0004322844","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93791,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-23761.85,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2015-12-21T00:00:00","0004196914","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93792,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-3488.88,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2015-08-17T00:00:00","0004113706","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93793,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-51300.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2015-11-13T00:00:00","0004174717","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93794,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-3488.88,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2015-08-17T00:00:00","0004113706","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93795,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-38926.25,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2015-07-20T00:00:00","0004094567","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93796,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5845.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2016-04-05T00:00:00","0004342972","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93797,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-4278.75,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2016-06-07T00:00:00","0004384774","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93798,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-4507.75,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2016-02-19T00:00:00","0004313737","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93799,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-7785.25,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2015-07-20T00:00:00","0004094567","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93800,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-4548.75,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2015-09-16T00:00:00","0004134157","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93801,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5258.25,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2015-10-05T00:00:00","0004150503","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93802,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-40648.1,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2016-06-07T00:00:00","0004384774","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93803,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-26291.25,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2015-10-05T00:00:00","0004150503","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93804,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-7293.63,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2016-03-04T00:00:00","0004322844","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93805,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8129.63,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2016-06-07T00:00:00","0004384774","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93806,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-4097.5,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2015-07-20T00:00:00","0004094567","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93807,"Prior Period Adjustment",400400,"Natural Resources",300,-59976.0,2016,"Conservation, Culture and Development","OIL/GAS CASH BONDS",47890,"State Dedicated Fund","2016-06-30T00:00:00","0004413904","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",300], [93808,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-7293.63,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2016-03-04T00:00:00","0004322844","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93809,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9438.25,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2016-05-10T00:00:00","0004364777","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93810,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-358200.0,2016,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2015-09-21T00:00:00","0004137092","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",258], [93811,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-11105.5,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2016-04-05T00:00:00","0004342972","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93812,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5258.25,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2015-10-05T00:00:00","0004150503","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93813,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-1836.25,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2015-08-17T00:00:00","0004113706","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93814,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8129.63,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2016-06-07T00:00:00","0004384774","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93815,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5400.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2015-11-13T00:00:00","0004174717","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93816,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-2428.94,2016,"Education","DONATIONS",46880,"State Dedicated Fund","2016-06-17T00:00:00","0004397310","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",550], [93817,"Private Grant Revenue",444000,"Comm for Higher Education",719,0.0,2016,"Education","CHE GRANTS",44077,"State Dedicated Fund","2016-02-24T00:00:00","0004316152","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",719], [93818,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-625.0,2016,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2016-05-27T00:00:00","0004378569","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",730], [93819,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-440787.33,2016,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2015-08-11T00:00:00","0004110073","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",39], [93820,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-17444.35,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2015-08-17T00:00:00","0004113706","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93821,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-2372.5,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2016-02-19T00:00:00","0004313737","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93822,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-11105.5,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2016-04-05T00:00:00","0004342972","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93823,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8642.63,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2015-09-16T00:00:00","0004134157","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93824,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-3488.88,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2015-08-17T00:00:00","0004113706","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93825,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-15176.25,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2016-01-05T00:00:00","0004204219","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93826,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-2501.25,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2015-12-21T00:00:00","0004196914","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93827,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5258.25,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2015-10-05T00:00:00","0004150503","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93828,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-1597.5,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2016-01-05T00:00:00","0004204219","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93829,"Private Grant Revenue",444000,"Comm for Higher Education",719,0.0,2016,"Education","CHE GRANTS",44077,"State Dedicated Fund","2016-03-07T00:00:00","0004323821","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",719], [93830,"Food and Beverage Tax",418400,"State Comptroller",50,21.22,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2016-01-20T00:00:00","APH4215132","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93831,"Food and Beverage Tax",418400,"State Comptroller",50,138.33,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2015-09-09T00:00:00","APH4130215","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93832,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9438.25,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2016-05-10T00:00:00","0004364777","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93833,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9438.25,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2016-05-10T00:00:00","0004364777","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93834,"Food and Beverage Tax",418400,"State Comptroller",50,707.01,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2016-06-24T00:00:00","APH4409808","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93835,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8642.63,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2015-09-16T00:00:00","0004134157","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93836,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8129.63,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2016-06-07T00:00:00","0004384774","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93837,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-43213.1,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2015-09-16T00:00:00","0004134157","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93838,"Bond Deposit",472311,"Revenue",90,-4000.0,2016,"General Government","SPECIAL FUEL DEALER/USER BOND",44450,"State Dedicated Fund","2016-02-29T00:00:00","0004320975","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",90], [93839,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8129.63,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2016-06-07T00:00:00","0004384774","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93840,"Prior Period Adjustment",400400,"Natural Resources",300,429254.0,2016,"Conservation, Culture and Development","OIL/GAS CASH BONDS",47890,"State Dedicated Fund","2016-06-29T00:00:00","0004412857","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",300], [93841,"Tax Amnesty Transfer In",740837,"State Comptroller",50,-277.47,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2016-06-30T00:00:00","0004414984","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [93842,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-3035.25,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2016-01-05T00:00:00","0004204219","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93843,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-11105.5,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2016-04-05T00:00:00","0004342972","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93844,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8642.63,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2015-09-16T00:00:00","0004134157","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93845,"Private Grant Revenue",444000,"Comm for Higher Education",719,0.0,2016,"Education","CHE GRANTS",44077,"State Dedicated Fund","2016-03-01T00:00:00","0004320043","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",719], [93846,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-10260.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2015-11-13T00:00:00","0004174717","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93847,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9438.25,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2016-05-10T00:00:00","0004364777","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93848,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-7293.63,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2016-03-04T00:00:00","0004322844","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93849,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-22538.75,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2016-02-19T00:00:00","0004313737","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93850,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-3838.75,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2016-03-04T00:00:00","0004322844","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93851,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-4752.38,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2015-12-21T00:00:00","0004196914","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93852,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-4752.38,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2015-12-21T00:00:00","0004196914","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93853,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-36468.1,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2016-03-04T00:00:00","0004322844","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93854,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-10260.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2015-11-13T00:00:00","0004174717","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93855,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-3488.88,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2015-08-17T00:00:00","0004113706","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93856,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5258.25,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2015-10-05T00:00:00","0004150503","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93857,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-2767.5,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2015-10-05T00:00:00","0004150503","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93858,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-3035.25,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2016-01-05T00:00:00","0004204219","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93859,"Food and Beverage Tax",418400,"State Comptroller",50,80.83,2016,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2016-06-23T00:00:00","APH4408664","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93860,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-3488.88,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2015-08-17T00:00:00","0004113706","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93861,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-4967.5,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2016-05-10T00:00:00","0004364777","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93862,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-10260.0,2016,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2015-11-13T00:00:00","0004174717","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93863,"Innkeeper's Tax",418500,"Treasurer of State",48,387.95,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2016-03-17T00:00:00","APH4330990","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",48], [93864,"LTAP County Share",740734,"Transportation",800,-666970.08,2016,"Transportation","STATE - HERPICC",30545,"State Dedicated Fund","2016-02-01T00:00:00","0004272714","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [93865,"Innkeeper's Tax",418500,"Treasurer of State",48,13.88,2016,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2016-06-02T00:00:00","0004381855","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",48], [93866,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-41058679.7,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2016-06-29T00:00:00","0004413029","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [93867,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-289870.63,2016,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2015-09-10T00:00:00","0004130386","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [93868,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-528387872.04,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-05-17T00:00:00","0004370912","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [93869,"Tax Amnesty Transfer In",740837,"State Comptroller",50,-1383.17,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2016-06-30T00:00:00","0004414984","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [93870,"CMIA REFUNDS",472400,"Budget Agency",57,3696.0,2016,"General Government","CMIA-90 Interest Liabilities",49320,"State Dedicated Fund","2016-06-03T00:00:00","0004382998","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",57], [93871,"Food and Beverage Tax",418400,"State Comptroller",50,113.59,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2016-03-29T00:00:00","APH4338195","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93872,"Food and Beverage Tax",418400,"State Comptroller",50,715.48,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2016-05-17T00:00:00","APH4371804","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93873,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-254342.69,2016,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2016-02-10T00:00:00","0004306837","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [93874,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-50000000.0,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-07-23T00:00:00","0004098144","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [93875,"RecurStatXfr- State User Fee",740280,"Transportation",800,-102782.4,2016,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2016-06-30T00:00:00","0004415793","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [93876,"Innkeeper's Tax",418500,"Treasurer of State",48,510.79,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2016-04-22T00:00:00","APH4355136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",48], [93877,"Tax Amnesty Transfer In",740837,"Treasurer of State",48,-92.27,2016,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2016-06-30T00:00:00","0004414984","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",48], [93878,"Food and Beverage Tax",418400,"State Comptroller",50,204.17,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2015-07-02T00:00:00","APH4072560","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93879,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-34212563.28,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-30T00:00:00","0004423841","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [93880,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-4612971.12,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2015-10-23T00:00:00","0004163057","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [93881,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-23634708.3,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-23T00:00:00","0004407991","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [93882,"AA TR - TR IN",740006,"Transportation",800,-2240000.0,2016,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2015-07-29T00:00:00","0004101890","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [93883,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-4448116.7,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2016-02-04T00:00:00","0004302504","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [93884,"Food and Beverage Tax",418400,"State Comptroller",50,1110.78,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2016-05-27T00:00:00","APH4379196","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93885,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-26000000.0,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-30T00:00:00","0004415903","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [93886,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-237070.53,2016,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2016-01-11T00:00:00","0004209160","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [93887,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-4438654.55,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2016-04-26T00:00:00","0004355966","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [93888,"Innkeeper's Tax",418500,"Treasurer of State",48,1840.14,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2016-05-16T00:00:00","APH4370524","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",48], [93889,"LTAP City and Town Share",740738,"Transportation",800,-313868.28,2016,"Transportation","STATE - HERPICC",30545,"State Dedicated Fund","2016-02-01T00:00:00","0004272714","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [93890,"Interest on Loans",429601,"Transportation",800,0.0,2016,"Transportation","STATE INFRASTRUCTURE BANK",30537,"State Dedicated Fund","2016-04-11T00:00:00","0004346540","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",800], [93891,"Cut Road Permit",428116,"Transportation",800,-142.0,2016,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2016-01-28T00:00:00","0004243350","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",800], [93892,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-274954.64,2016,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2016-06-10T00:00:00","0004387214","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [93893,"Food and Beverage Tax",418400,"State Comptroller",50,1212.88,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2016-03-14T00:00:00","APH4328627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93894,"Innkeeper's Tax",418500,"Treasurer of State",48,218.95,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2016-04-26T00:00:00","APH4356784","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",48], [93895,"Food and Beverage Tax",418400,"State Comptroller",50,1711.79,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2016-02-23T00:00:00","APH4315969","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93896,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-4471403.65,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2016-06-29T00:00:00","0004412894","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [93897,"AA TR - TR IN",740006,"Transportation",800,-36000000.0,2016,"Transportation","JOINT MAJOR MOVES CONSULT",30560,"State Dedicated Fund","2016-01-12T00:00:00","0004211124","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [93898,"Food and Beverage Tax",418400,"State Comptroller",50,2970.11,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2016-04-29T00:00:00","APH4359113","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93899,"Food and Beverage Tax",418400,"State Comptroller",50,109.6,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2016-05-17T00:00:00","APH4371804","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93900,"Food and Beverage Tax",418400,"State Comptroller",50,7892.35,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2015-07-16T00:00:00","APH4088413","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93901,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-41396186.95,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2015-10-23T00:00:00","0004163056","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [93902,"Food and Beverage Tax",418400,"State Comptroller",50,323.49,2016,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2016-05-19T00:00:00","APH4373896","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93903,"AA TR - TR IN",740006,"Transportation",800,-10000000.0,2016,"Transportation","GEN ALLOT MAJOR MOVES CONSULT",30549,"State Dedicated Fund","2016-01-12T00:00:00","0004211124","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [93904,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-62604073.0,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-24T00:00:00","0004335594","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [93905,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-13000000.0,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-03-15T00:00:00","0004328792","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [93906,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-205148810.05,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-30T00:00:00","0004415903","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [93907,"Food and Beverage Tax",418400,"State Comptroller",50,1491.13,2016,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2015-07-02T00:00:00","APH4072560","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93908,"AA TR - TR IN",740006,"Transportation",800,-20000000.0,2016,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2016-01-12T00:00:00","0004211124","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [93909,"Food and Beverage Tax",418400,"State Comptroller",50,28483.68,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2015-07-16T00:00:00","APH4088413","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93910,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-269999.46,2016,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2015-10-13T00:00:00","0004155129","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [93911,"Tax Amnesty Transfer In",740837,"State Comptroller",50,-88.31,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2016-06-30T00:00:00","0004414984","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [93912,"Innkeeper's Tax",418500,"Treasurer of State",48,15981.41,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2015-12-29T00:00:00","APH4200841","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",48], [93913,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-132634084.25,2016,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2016-06-28T00:00:00","0004411473","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [93914,"Innkeeper's Tax",418500,"Treasurer of State",48,252.8,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2015-09-15T00:00:00","APH4133280","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",48], [93915,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-40531109.82,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2016-02-04T00:00:00","0004302505","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [93916,"Tax Amnesty Transfer In",740837,"State Comptroller",50,-565.63,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2016-06-30T00:00:00","0004414984","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [93917,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-06-24T00:00:00","0004409136","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [93918,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,21307970.0,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-27T00:00:00","0004122325","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [93919,"Food and Beverage Tax",418400,"State Comptroller",50,1399.87,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2016-05-17T00:00:00","APH4371804","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93920,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-222563.4,2016,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2016-03-10T00:00:00","0004326449","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [93921,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-123765503.21,2016,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2015-10-23T00:00:00","0004162645","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [93922,"RecurStatXfr- State User Fee",740280,"Transportation",800,-102782.4,2016,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2015-07-23T00:00:00","0004097978","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [93923,"Innkeeper's Tax",418500,"Treasurer of State",48,13220.0,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2016-01-19T00:00:00","APH4214335","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",48], [93924,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-6525733.34,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-30T00:00:00","0004423841","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [93925,"AA TR - TR IN",740006,"Transportation",800,-5000000.0,2016,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2015-12-14T00:00:00","0004195721","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [93926,"Food and Beverage Tax",418400,"State Comptroller",50,295.63,2016,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2016-03-22T00:00:00","APH4334486","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93927,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-118727578.56,2016,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2016-02-04T00:00:00","0004302503","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [93928,"RecurStatXfr- State User Fee",740280,"Transportation",800,0.0,2016,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2016-01-15T00:00:00","0004212614","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [93929,"Food and Beverage Tax",418400,"State Comptroller",50,296.17,2016,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2016-05-17T00:00:00","APH4371804","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93930,"Innkeeper's Tax",418500,"Treasurer of State",48,98.79,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2015-12-22T00:00:00","APH4198035","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",48], [93931,"Tax Amnesty Transfer In",740837,"State Comptroller",50,-46.35,2016,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2016-06-30T00:00:00","0004414984","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [93932,"Tax Amnesty Transfer In",740837,"State Comptroller",50,111.47,2016,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2016-06-30T00:00:00","0004414984","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [93933,"Food and Beverage Tax",418400,"State Comptroller",50,184.63,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2016-05-17T00:00:00","APH4371804","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93934,"AA TR - TR IN",740006,"Transportation",800,-4000000.0,2016,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2016-06-29T00:00:00","0004413267","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [93935,"Food and Beverage Tax",418400,"State Comptroller",50,339.18,2016,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2016-05-17T00:00:00","APH4371804","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93936,"Innkeeper's Tax",418500,"Treasurer of State",48,1850.7,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2015-12-01T00:00:00","APH4184642","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",48], [93937,"Tire Recycling",421660,"Transportation",800,-2500.0,2016,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2016-01-28T00:00:00","0004243350","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",800], [93938,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-211078.05,2016,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2015-07-15T00:00:00","0004086254","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [93939,"Food and Beverage Tax",418400,"State Comptroller",50,44.92,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2016-06-17T00:00:00","APH4397949","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93940,"Innkeeper's Tax",418500,"Treasurer of State",48,1195.39,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2015-12-01T00:00:00","APH4184642","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",48], [93941,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-456828798.61,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-02-05T00:00:00","0004303365","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [93942,"Tax Amnesty Transfer In",740837,"State Comptroller",50,-387.56,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2016-06-30T00:00:00","0004414984","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [93943,"Food and Beverage Tax",418400,"State Comptroller",50,762.43,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2016-03-21T00:00:00","APH4332899","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93944,"AA TR - TR IN",740006,"Transportation",800,-85000000.0,2016,"Transportation","GEN ALLOT MAJOR MOVES CONSTR",30547,"State Dedicated Fund","2016-01-12T00:00:00","0004211124","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [93945,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,135054256.0,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2016-06-28T00:00:00","0004411352","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [93946,"Food and Beverage Tax",418400,"State Comptroller",50,122.23,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2016-06-27T00:00:00","APH4410993","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93947,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-04-11T00:00:00","0004346540","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [93948,"Food and Beverage Tax",418400,"State Comptroller",50,3611.05,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2016-02-12T00:00:00","APH4309363","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93949,"Food and Beverage Tax",418400,"State Comptroller",50,28.29,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2015-07-21T00:00:00","APH4097078","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93950,"Tax Amnesty Transfer In",740837,"State Comptroller",50,-282.72,2016,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2016-05-31T00:00:00","0004380800","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [93951,"Food and Beverage Tax",418400,"State Comptroller",50,2767.42,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2015-10-13T00:00:00","APH4155646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93952,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-242676.65,2016,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2016-05-10T00:00:00","0004364690","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [93953,"Food and Beverage Tax",418400,"State Comptroller",50,1852.97,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2016-06-28T00:00:00","APH4412359","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93954,"Food and Beverage Tax",418400,"State Comptroller",50,271.79,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2016-05-24T00:00:00","APH4376309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93955,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,12500000.0,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-09-03T00:00:00","0004126984","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [93956,"Tax Amnesty Transfer In",740837,"Transportation",800,-6000000.0,2016,"Transportation","GENERAL ALLOT CONSTRUCTION CON",30550,"State Dedicated Fund","2015-12-31T00:00:00","0004204195","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [93957,"Food and Beverage Tax",418400,"State Comptroller",50,2392.7,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2015-12-08T00:00:00","APH4189417","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93958,"Local Subsidy Amtrak",464185,"Transportation",800,-16650.0,2016,"Transportation","GENERAL ALLOT CONSTRUCTION CON",30550,"State Dedicated Fund","2016-01-28T00:00:00","0004243350","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [93959,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-50000000.0,2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-29T00:00:00","0004413014","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [93960,"Innkeeper's Tax",418500,"Treasurer of State",48,985.76,2016,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2016-03-15T00:00:00","APH4329441","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",48], [93961,"Food and Beverage Tax",418400,"State Comptroller",50,81.02,2016,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2016-06-14T00:00:00","APH4390106","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93962,"Food and Beverage Tax",418400,"State Comptroller",50,631.25,2016,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2016-03-18T00:00:00","APH4331533","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93963,"Food and Beverage Tax",418400,"State Comptroller",50,338.96,2016,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2016-05-17T00:00:00","APH4371804","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93964,"Food and Beverage Tax",418400,"State Comptroller",50,17602.4,2016,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2015-12-31T00:00:00","APH4202382","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93965,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-125643444.71,2016,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2016-04-26T00:00:00","0004355965","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [93966,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-04-21T00:00:00","0004353539","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [93967,"Food and Beverage Tax",418400,"State Comptroller",50,428.23,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2016-02-02T00:00:00","APH4297605","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93968,"RecurStatXfr- State User Fee",740280,"Transportation",800,-102782.4,2016,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2016-01-15T00:00:00","0004212468","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [93969,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-247468.88,2016,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2015-11-10T00:00:00","0004172678","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [93970,"Innkeeper's Tax",418500,"Treasurer of State",48,8048.92,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2015-12-15T00:00:00","APH4193728","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",48], [93971,"Innkeeper's Tax",418500,"Treasurer of State",48,8.95,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2016-05-24T00:00:00","APH4376307","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",48], [93972,"Food and Beverage Tax",418400,"State Comptroller",50,34.72,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2015-07-13T00:00:00","APH4077109","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93973,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-41650342.69,2016,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2016-04-26T00:00:00","0004355968","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [93974,"Food and Beverage Tax",418400,"State Comptroller",50,14.13,2016,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2015-12-29T00:00:00","APH4200842","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93975,"Food and Beverage Tax",418400,"State Comptroller",50,119.49,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2016-05-27T00:00:00","APH4379196","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93976,"Food and Beverage Tax",418400,"State Comptroller",50,919.32,2016,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2016-05-19T00:00:00","APH4373896","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93977,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,90000.0,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-08-26T00:00:00","0004121526","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [93978,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2015-12-21T00:00:00","0004196808","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [93979,"Food and Beverage Tax",418400,"State Comptroller",50,296.16,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2016-06-21T00:00:00","APH4406326","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93980,"Tax Amnesty Transfer In",740837,"State Comptroller",50,-88.99,2016,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2016-06-30T00:00:00","0004414984","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [93981,"Food and Beverage Tax",418400,"State Comptroller",50,480.55,2016,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2016-05-17T00:00:00","APH4371804","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93982,"Food and Beverage Tax",418400,"State Comptroller",50,559.29,2016,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2015-07-20T00:00:00","APH4096109","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93983,"AA TR - TR IN",740006,"Transportation",800,-5000000.0,2016,"Transportation","GEN ALLOT MAJOR MOVES RT-OF-WA",30548,"State Dedicated Fund","2016-01-12T00:00:00","0004211124","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [93984,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-180000.0,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-10-01T00:00:00","0004155295","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [93985,"LOCAL PROJECTS",464180,"Transportation",800,6587.0,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-01-06T00:00:00","0004205261","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [93986,"Food and Beverage Tax",418400,"State Comptroller",50,367.19,2016,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2016-05-17T00:00:00","APH4371804","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93987,"Food and Beverage Tax",418400,"State Comptroller",50,6203.13,2016,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2015-07-20T00:00:00","APH4096109","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",50], [93988,"Innkeeper's Tax",418500,"Treasurer of State",48,57033.07,2016,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2015-11-23T00:00:00","APH4180797","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",48], [93989,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-1830190000.0,2016,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2015-07-23T00:00:00","0004098144","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [93990,"Cut Road Permit",428116,"Transportation",800,0.0,2016,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2016-04-11T00:00:00","0004346540","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",800], [93991,"AA TR - TR IN",740006,"State Police",100,-2241897.5,2016,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2016-06-24T00:00:00","0004410146","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [93992,"Cigarette Tax DNR",740720,"Natural Resources",300,-242676.65,2016,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2016-05-10T00:00:00","0004364690","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93993,"AA TR - TR IN",740006,"State Police",100,-14272662.0,2016,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2015-08-13T00:00:00","0004111903","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [93994,"Cigarette Tax Transfer",749100,"State Comptroller",50,-296234.07,2016,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2015-08-12T00:00:00","0004110771","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [93995,"Cigarette Tax Transfer",749100,"State Comptroller",50,-235675.4,2016,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2016-06-10T00:00:00","0004387211","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [93996,"AA TR - TR IN",740006,"State Police",100,1455505.57,2016,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2016-06-30T00:00:00","0004427914","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [93997,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,0.0,2016,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2015-12-29T00:00:00","0004199914","2024-10-12T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [93998,"Cigarette Tax DNR",740720,"Natural Resources",300,-211078.05,2016,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2015-07-15T00:00:00","0004086254","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [93999,"Cigarette Tax Transfer",749100,"State Comptroller",50,-762698.03,2016,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2016-05-10T00:00:00","0004364688","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94000,"Cigarette Tax Transfer",749100,"State Comptroller",50,-180924.04,2016,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2015-07-15T00:00:00","0004086243","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94001,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-252501.53,2016,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2015-12-09T00:00:00","0004189599","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [94002,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,-366679.0,2016,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2015-07-15T00:00:00","0004086507","2024-10-12T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [94003,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-147385.67,2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-29T00:00:00","0004413307","2024-10-12T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94004,"Cigarette Tax Transfer",749100,"State Comptroller",50,-208008.55,2016,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2016-05-10T00:00:00","0004364688","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94005,"Cigarette Tax Transfer",749100,"State Comptroller",50,-218008.02,2016,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2016-02-10T00:00:00","0004306835","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94006,"Cigarette Tax Transfer",749100,"State Comptroller",50,-212116.19,2016,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2015-11-10T00:00:00","0004172674","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94007,"AA TR - TR IN",740006,"Natural Resources",300,-1526146.0,2016,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2015-08-13T00:00:00","0004111903","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94008,"Cigarette Tax Transfer",749100,"State Comptroller",50,-777759.34,2016,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2015-11-10T00:00:00","0004172674","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94009,"Cigarette Tax DNR",740720,"Natural Resources",300,-222563.4,2016,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2016-03-10T00:00:00","0004326449","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94010,"Cigarette Tax Transfer",749100,"State Comptroller",50,-799362.76,2016,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2016-02-10T00:00:00","0004306835","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94011,"AA TR - TR IN",740006,"State Police",100,-1455505.57,2016,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2016-06-30T00:00:00","0004428756","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [94012,"ST MTCH TR - TR IN",740008,"Natural Resources",300,67274.88,2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-29T00:00:00","0004413325","2024-10-12T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94013,"Cigarette Tax Transfer",749100,"State Comptroller",50,-699484.95,2016,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2016-03-10T00:00:00","0004326443","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94014,"Retiree Medical Benefits Xfer",749901,"Alcohol and Tobacco Comm",230,-97432.0,2016,"Public Safety","OPEB Trust Fund - ATC / Excise",74330,"State Dedicated Fund","2016-06-21T00:00:00","0004403658","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Transfers In","PeopleSoft Financials","General Ledger Entry","",230], [94015,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,-366679.0,2016,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2016-01-04T00:00:00","0004204070","2024-10-12T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [94016,"Cigarette Tax DNR",740720,"Natural Resources",300,-269999.46,2016,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2015-10-13T00:00:00","0004155129","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94017,"Cigarette Tax Transfer",749100,"State Comptroller",50,-231428.1,2016,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2015-10-13T00:00:00","0004155126","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94018,"Retiree Medical Benefits Xfer",749901,"State Police",100,-83650.5,2016,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2016-06-21T00:00:00","0004403656","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [94019,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-45332.0,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2016-03-10T00:00:00","0004326518","2024-10-12T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [94020,"Cigarette Tax Transfer",749100,"State Comptroller",50,-848569.72,2016,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2015-10-13T00:00:00","0004155126","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94021,"Cigarette Tax Transfer",749100,"State Comptroller",50,-911021.96,2016,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2015-09-10T00:00:00","0004130382","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94022,"AA TR - TR IN",740006,"State Police",100,-5000000.0,2016,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2016-06-30T00:00:00","0004429320","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [94023,"Cigarette Tax Transfer",749100,"State Comptroller",50,-190768.62,2016,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2016-03-10T00:00:00","0004326443","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94024,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-5500.0,2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-08-17T00:00:00","0004113780","2024-10-12T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94025,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-21771.0,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2016-02-23T00:00:00","0004315237","2024-10-12T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [94026,"AA TR - TR IN",740006,"Alcohol and Tobacco Comm",230,-514529.0,2016,"Public Safety","OPEB Trust Fund - ATC / Excise",74330,"State Dedicated Fund","2015-08-13T00:00:00","0004111903","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Transfers In","PeopleSoft Financials","General Ledger Entry","",230], [94027,"Toll Receipts",429600,"Natural Resources",300,0.37,2016,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2016-04-11T00:00:00","0004346521","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [94028,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,-366679.0,2016,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2016-04-01T00:00:00","0004340312","2024-10-12T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [94029,"Cigarette Tax Transfer",749100,"State Comptroller",50,-1086191.59,2016,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2015-08-12T00:00:00","0004110771","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94030,"Cigarette Tax Transfer",749100,"State Comptroller",50,-745078.81,2016,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2016-01-11T00:00:00","0004209158","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94031,"Cigarette Tax DNR",740720,"Natural Resources",300,-252501.53,2016,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2015-12-09T00:00:00","0004189599","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94032,"Retiree Medical Benefits Xfer",749901,"Natural Resources",300,-232042.0,2016,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2016-06-21T00:00:00","0004405828","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94033,"Cigarette Tax Transfer",749100,"State Comptroller",50,-864143.13,2016,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2016-06-10T00:00:00","0004387211","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94034,"CMIA REFUNDS",472400,"Indiana Dept of Health",400,-2166.0,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2016-06-03T00:00:00","0004382998","2024-10-12T00:00:00","Department Of Agriculture",8010,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",400], [94035,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-345606.42,2016,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2015-08-12T00:00:00","0004110773","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [94036,"Retiree Medical Benefits Xfer",749901,"State Police",100,-81417.88,2016,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2016-04-22T00:00:00","0004354512","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [94037,"ST MTCH TR - TR IN",740008,"School Lunch Division",718,-4943210.0,2016,"Education","DOE DOAg Fund",62610,"Federal Funds","2015-10-29T00:00:00","0004166018","2024-10-12T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",718], [94038,"AA TR - TR IN",740006,"Natural Resources",300,-1787258.1,2016,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2015-07-29T00:00:00","0004101890","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94039,"AA TR - TR IN",740006,"Natural Resources",300,-12741.9,2016,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2016-05-25T00:00:00","0004376926","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94040,"ST MTCH TR - TR IN",740008,"Natural Resources",300,5500.0,2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-01-05T00:00:00","0004204215","2024-10-12T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94041,"Cigarette Tax Transfer",749100,"State Comptroller",50,-248460.53,2016,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2015-09-10T00:00:00","0004130382","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94042,"Cigarette Tax DNR",740720,"Natural Resources",300,-254342.69,2016,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2016-02-10T00:00:00","0004306837","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94043,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,-366679.0,2016,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2015-10-01T00:00:00","0004155295","2024-10-12T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [94044,"Cigarette Tax DNR",740720,"Natural Resources",300,-345606.42,2016,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2015-08-12T00:00:00","0004110773","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94045,"Cigarette Tax DNR",740720,"Natural Resources",300,-237070.53,2016,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2016-01-11T00:00:00","0004209160","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94046,"AA TR - TR IN",740006,"State Police",100,-850000.0,2016,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2016-06-27T00:00:00","0004410439","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [94047,"Cigarette Tax Transfer",749100,"State Comptroller",50,-793576.21,2016,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2015-12-09T00:00:00","0004189595","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94048,"Cigarette Tax DNR",740720,"Natural Resources",300,-274954.64,2016,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2016-06-10T00:00:00","0004387214","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94049,"Cigarette Tax Transfer",749100,"State Comptroller",50,-203203.31,2016,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2016-01-11T00:00:00","0004209158","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94050,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-9468.0,2016,"Health","ISDH DOAg Fund",61900,"Federal Funds","2016-02-22T00:00:00","0004314576","2024-10-12T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [94051,"Cigarette Tax Transfer",749100,"State Comptroller",50,-216429.88,2016,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2015-12-09T00:00:00","0004189595","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94052,"Cigarette Tax DNR",740720,"Natural Resources",300,-247468.88,2016,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2015-11-10T00:00:00","0004172678","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94053,"Government Interest Income",429660,"Natural Resources",300,-0.37,2016,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2016-04-11T00:00:00","0004346521","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [94054,"Government Interest Income",429660,"Natural Resources",300,0.37,2016,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2016-03-29T00:00:00","0004337684","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [94055,"AA TR - TR IN",740006,"State Police",100,-1455505.57,2016,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2016-06-30T00:00:00","0004428758","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [94056,"Cigarette Tax Transfer",749100,"State Comptroller",50,-663388.14,2016,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2015-07-15T00:00:00","0004086243","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94057,"Cigarette Tax DNR",740720,"Natural Resources",300,-289870.63,2016,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2015-09-10T00:00:00","0004130386","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94058,"ST MTCH TR - TR IN",740008,"Environmental Management",495,-7886.75,2016,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2015-07-15T00:00:00","0004086507","2024-10-12T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [94059,"Water - Floodway Permits",425776,"Natural Resources",300,390.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-24T00:00:00","APH4375379","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [94060,"ST MTCH TR - TR IN",740008,"Natural Resources",300,100000.0,2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-08-17T00:00:00","0004113739","2024-10-12T00:00:00","Department Of Commerce",8011,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94061,"Court Cost Tf Per IC 33-37-7-9",740301,"Natural Resources",300,-23193.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-21T00:00:00","0004196757","2024-10-12T00:00:00","Fish And Wildlife",3420,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94062,"Water - Floodway Permits",425776,"Natural Resources",300,200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-19T00:00:00","APH4158213","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [94063,"ST MTCH TR - TR IN",740008,"State Police",100,-449445.0,2016,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2015-10-30T00:00:00","0004167155","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [94064,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-14T00:00:00","0004328097","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [94065,"ST MTCH TR - TR IN",740008,"Utility Regulatory Comm",200,-299894.0,2016,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2016-06-28T00:00:00","0004411265","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",200], [94066,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-439812.71,2016,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2015-10-19T00:00:00","0004158399","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",22], [94067,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-771.43,2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-09-18T00:00:00","0004136193","2024-10-12T00:00:00","Department Of Commerce",8011,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94068,"ST MTCH TR - TR IN",740008,"Transportation",800,-18400.0,2016,"Transportation","INDOT Air Fund",63220,"Federal Funds","2015-07-29T00:00:00","0004101961","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [94069,"ST MTCH TR - TR IN",740008,"Criminal Justice Institute",32,-126908.25,2016,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2016-01-04T00:00:00","0004204070","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [94070,"Court Cost Tf Per IC 33-37-7-9",740301,"Natural Resources",300,-23193.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-01T00:00:00","0004183743","2024-10-12T00:00:00","Fish And Wildlife",3420,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94071,"ST MTCH TR - TR IN",740008,"Revenue",90,-58500.0,2016,"General Government","DOR DOT Fund",60700,"Federal Funds","2015-10-29T00:00:00","0004166195","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [94072,"ST MTCH TR - TR IN",740008,"Attorney General",46,-663092.0,2016,"General Government","AG DHHS Fund",60500,"Federal Funds","2015-10-15T00:00:00","0004156835","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",46], [94073,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-341627.06,2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-01T00:00:00","0004380891","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94074,"ST MTCH TR - TR IN",740008,"Supreme Court Admin",22,-1766952.9,2016,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2015-09-22T00:00:00","0004137851","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22], [94075,"FandW - POS vendor license sales",425458,"Natural Resources",300,375.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-04-04T00:00:00","APH4341351","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [94076,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-437829.12,2016,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2015-08-11T00:00:00","0004110086","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",22], [94077,"Copies and Report Fees",420360,"Insurance",210,-5.56,2016,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2016-01-22T00:00:00","0004216019","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",210], [94078,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-2200.0,2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-11-17T00:00:00","0004176717","2024-10-12T00:00:00","Department Of Commerce",8011,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94079,"ST MTCH TR - TR IN",740008,"Natural Resources",300,75000.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-29T00:00:00","0004318843","2024-10-12T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94080,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-439157.75,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-23T00:00:00","0004407838","2024-10-12T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94081,"Water - Shoreline Construction",425777,"Natural Resources",300,50.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-28T00:00:00","APH4165268","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [94082,"ST MTCH TR - TR IN",740008,"Attorney General",46,0.0,2016,"General Government","AG DHHS Fund",60500,"Federal Funds","2015-10-15T00:00:00","0004156839","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",46], [94083,"Water - Floodway Permits",425776,"Natural Resources",300,50.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-30T00:00:00","APH4200846","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [94084,"ST MTCH TR - TR IN",740008,"Supreme Court Admin",22,-508034.18,2016,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2016-06-28T00:00:00","0004411154","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22], [94085,"ST MTCH TR - TR IN",740008,"Attorney General",46,275000.0,2016,"General Government","AG DHHS Fund",60500,"Federal Funds","2015-07-20T00:00:00","0004095582","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",46], [94086,"Paper and Forms per 1000 Pages",437201,"Insurance",210,-494.11,2016,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2016-03-24T00:00:00","0004335561","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",210], [94087,"ST MATCH - TR IN",740117,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2016-03-31T00:00:00","0004339247","2024-10-12T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [94088,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-457680.0,2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-10-21T00:00:00","0004160213","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94089,"Petroleum Severance",413800,"Natural Resources",300,-51779.19,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-30T00:00:00","0004360959","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",300], [94090,"FandW - POS vendor license sales",425458,"Natural Resources",300,350.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-23T00:00:00","APH4142575","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [94091,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-17001.57,2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-09-18T00:00:00","0004136193","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94092,"ST MTCH TR - TR IN",740008,"Criminal Justice Institute",32,-126908.25,2016,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2015-07-15T00:00:00","0004086507","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [94093,"ST MTCH TR - TR IN",740008,"Criminal Justice Institute",32,-126908.25,2016,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2016-04-01T00:00:00","0004340312","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [94094,"Petroleum Severance",413800,"Natural Resources",300,141.62,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-01T00:00:00","APH4149079","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",300], [94095,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-15679.5,2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-29T00:00:00","0004200080","2024-10-12T00:00:00","Department Of Commerce",8011,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94096,"ST MTCH TR - TR IN",740008,"Environmental Management",495,-7886.75,2016,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2016-04-01T00:00:00","0004340312","2024-10-12T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [94097,"Petroleum Severance",413800,"Natural Resources",300,4.15,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-08-21T00:00:00","APH4119540","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",300], [94098,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-200000.0,2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-23T00:00:00","0004407838","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94099,"FandW - POS vendor license sales",425458,"Natural Resources",300,350.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-05T00:00:00","APH4150334","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [94100,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-65162.87,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-29T00:00:00","0004413307","2024-10-12T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94101,"Program Income",441020,"Protection Advocacy Svcs Comm",44,-60000.0,2016,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2016-04-07T00:00:00","0004344652","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",44], [94102,"AA TR - TR IN",740006,"FSSA Medicaid Policy and Plan",503,-44045100.29,2016,"Welfare","MEDICAID INDIGENT CARE TRUST",46985,"Federal Funds","2016-04-12T00:00:00","0004348304","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [94103,"Petroleum Severance",413800,"Natural Resources",300,1354.98,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-17T00:00:00","APH4177319","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",300], [94104,"Court Cost Tf Per IC 33-37-7-9",740301,"Natural Resources",300,23193.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-31T00:00:00","0004203210","2024-10-12T00:00:00","Fish And Wildlife",3420,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94105,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-31781.0,2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-09-18T00:00:00","0004136193","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94106,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-440787.33,2016,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2015-08-11T00:00:00","0004110073","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",22], [94107,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-39631.02,2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-01T00:00:00","0004380891","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94108,"Water - Floodway Permits",425776,"Natural Resources",300,50.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-16T00:00:00","APH4310860","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [94109,"MAINTENANCE SERVICES",464190,"Criminal Justice Institute",32,-96000.0,2016,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2016-02-16T00:00:00","0004310937","2024-10-12T00:00:00","Department Of Transportation",8020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",32], [94110,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-234890.25,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-01T00:00:00","0004380891","2024-10-12T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94111,"AA TR - TR IN",740006,"Natural Resources",300,-317400.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-13T00:00:00","0004111903","2024-10-12T00:00:00","Fish And Wildlife",3420,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94112,"FandW - POS vendor license sales",425458,"Natural Resources",300,25.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-24T00:00:00","APH4375379","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [94113,"Water - Shoreline Construction",425777,"Natural Resources",300,50.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-18T00:00:00","APH4350636","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [94114,"ST MTCH TR - TR IN",740008,"Environmental Management",495,-7886.75,2016,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2016-01-04T00:00:00","0004204070","2024-10-12T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [94115,"Highway Signs",438750,"Criminal Justice Institute",32,-6985.2,2016,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2016-01-27T00:00:00","0004228910","2024-10-12T00:00:00","Department Of Transportation",8020,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",32], [94116,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-900000.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-11-17T00:00:00","0004176717","2024-10-12T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94117,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-102056.5,2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-08-17T00:00:00","0004113780","2024-10-12T00:00:00","Department Of Commerce",8011,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94118,"Petroleum Severance",413800,"Natural Resources",300,4.65,2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-10T00:00:00","APH4173424","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",300], [94119,"FandW - POS vendor license sales",425458,"Natural Resources",300,350.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-10T00:00:00","APH4108898","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [94120,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-4500.0,2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-03-28T00:00:00","0004336712","2024-10-12T00:00:00","Department Of Commerce",8011,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94121,"ST MTCH TR - TR IN",740008,"Attorney General",46,-1100000.0,2016,"General Government","AG DHHS Fund",60500,"Federal Funds","2015-10-01T00:00:00","0004155295","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",46], [94122,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-38000.0,2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-01T00:00:00","0004380891","2024-10-12T00:00:00","Department Of Commerce",8011,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94123,"ST MTCH TR - TR IN",740008,"Supreme Court Admin",22,-1949273.44,2016,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2016-01-21T00:00:00","0004215401","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22], [94124,"Training",439102,"Insurance",210,-387.5,2016,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2016-01-22T00:00:00","0004216019","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",210], [94125,"MAINTENANCE SERVICES",464190,"Criminal Justice Institute",32,48000.0,2016,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2016-01-27T00:00:00","0004230198","2024-10-12T00:00:00","Department Of Transportation",8020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",32], [94126,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-117313.0,2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-07-15T00:00:00","0004086507","2024-10-12T00:00:00","Department Of Commerce",8011,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94127,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-65477.5,2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-30T00:00:00","0004425440","2024-10-12T00:00:00","Department Of Commerce",8011,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94128,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-40000.0,2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-23T00:00:00","0004407838","2024-10-12T00:00:00","Department Of Commerce",8011,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94129,"ST MTCH TR - TR IN",740008,"State Police",100,-748251.0,2016,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2015-07-30T00:00:00","0004102936","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [94130,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-2395752.0,2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-15T00:00:00","0004086507","2024-10-12T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94131,"ST MTCH TR - TR IN",740008,"State Police",100,-75000.0,2016,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2016-03-15T00:00:00","0004328861","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [94132,"ST MTCH TR - TR IN",740008,"Criminal Justice Institute",32,-126908.25,2016,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2015-10-01T00:00:00","0004155295","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [94133,"ST MTCH TR - TR IN",740008,"Environmental Management",495,-7886.75,2016,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2015-10-01T00:00:00","0004155295","2024-10-12T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [94134,"Court Cost Tf Per IC 33-37-7-9",740301,"Natural Resources",300,-23193.0,2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-01T00:00:00","0004380788","2024-10-12T00:00:00","Fish And Wildlife",3420,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94135,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-113134.27,2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-29T00:00:00","0004200080","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94136,"ST MATCH - TR IN",740117,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2016-03-31T00:00:00","0004339115","2024-10-12T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [94137,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-129500.0,2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-10-21T00:00:00","0004160213","2024-10-12T00:00:00","Department Of Commerce",8011,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94138,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-60000.0,2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-23T00:00:00","0004407838","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94139,"ST MTCH TR - TR IN",740008,"Transportation",800,-25000.0,2016,"Transportation","INDOT Air Fund",63220,"Federal Funds","2016-06-22T00:00:00","0004406608","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [94140,"Water - Shoreline Construction",425777,"Natural Resources",300,50.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-16T00:00:00","APH4310860","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [94141,"ST MTCH TR - TR IN",740008,"Attorney General",46,-275000.0,2016,"General Government","AG DHHS Fund",60500,"Federal Funds","2015-07-15T00:00:00","0004086507","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",46], [94142,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-8179.5,2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-04-19T00:00:00","0004351599","2024-10-12T00:00:00","Department Of Commerce",8011,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94143,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-20000.0,2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-10-01T00:00:00","0004155295","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94144,"FandW - POS vendor license sales",425458,"Natural Resources",300,787.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-22T00:00:00","APH4215801","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [94145,"Fed Grant Revenue",441000,"Transportation",800,823644.0,2016,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2016-05-20T00:00:00","0004374190","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",800], [94146,"ST MTCH TR - TR IN",740008,"Supreme Court Admin",22,-2007637.77,2016,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2016-04-18T00:00:00","0004350852","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22], [94147,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-10359.63,2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-29T00:00:00","0004413325","2024-10-12T00:00:00","Department Of Commerce",8011,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94148,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,0.0,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-04-21T00:00:00","0004353545","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [94149,"SPF - IEdT",425361,"State Comptroller",50,32800.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2016-04-06T00:00:00","0004344121","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [94150,"Sec Lending Interest income",429665,"Natural Resources",300,-1.7,2016,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2015-11-18T00:00:00","0004177481","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [94151,"Retiree Medical Benefits Xfer",749901,"Budget Agency",57,-4424182.0,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-06-22T00:00:00","0004406803","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [94152,"Emergency Planning Fees",427492,"Revenue",90,223.14,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2015-11-10T00:00:00","APH4173421","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [94153,"Emergency Planning Fees",427492,"Revenue",90,111.96,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-01-12T00:00:00","APH4210889","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [94154,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,0.0,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-08-31T00:00:00","0004124875","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [94155,"MVH #1 LOCAL SHARE",740704,"State Comptroller",50,-1330739.82,2016,"General Government","MVH #1 DIST TO LOCAL GOVT",41940,"State Dedicated Fund","2015-09-01T00:00:00","0004125089","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94156,"DOR IDEM Fees",427470,"Environmental Management",495,-61.88,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-05-01T00:00:00","0004359841","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [94157,"Agency Bill Back",649101,"IO0521Workforce Development",510,-924.89,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-03-30T00:00:00","0004338492","2024-10-12T00:00:00","Department Of Labor",8017,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",510], [94158,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-1701656.82,2016,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2015-08-05T00:00:00","0004106540","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94159,"ST MTCH TR - TR IN",740008,"IO0521Workforce Development",510,-14019400.3,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2015-07-15T00:00:00","0004086507","2024-10-12T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",510], [94160,"Riverboat Wagering Tax",740828,"State Comptroller",50,-5803171.06,2016,"General Government","WAGERING TAX REVENUE SHARING",37060,"State Dedicated Fund","2015-08-31T00:00:00","0004123905","2024-10-12T00:00:00","Gaming",2850,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94161,"One Cent GasTax Distr CityTown",740730,"State Comptroller",50,-836599.21,2016,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2015-07-15T00:00:00","0004086335","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94162,"One Cent Gas Tax Dstrbtn to Co",740728,"State Comptroller",50,-1876814.05,2016,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2015-09-01T00:00:00","0004125073","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94163,"Motor Carrier Permit Fees",427440,"Revenue",90,1300.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-03-14T00:00:00","APH4328629","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [94164,"DOR IDEM Fees",427470,"Environmental Management",495,700.14,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-06-24T00:00:00","APH4409814","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [94165,"One Cent GasTax Distr CityTown",740730,"State Comptroller",50,-879760.89,2016,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2015-09-01T00:00:00","0004125073","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94166,"CD Interest Income",429650,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-04-26T00:00:00","0004355958","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [94167,"DOR IDEM Fees",427470,"Environmental Management",495,379.91,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-08-31T00:00:00","APH4124616","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [94168,"Prior Period Adjustment",400400,"Budget Agency",57,-13697173.2,2016,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2015-09-22T00:00:00","0004137942","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",57], [94169,"Motor Carrier Permit Fees",427440,"Revenue",90,10.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-03-01T00:00:00","APH4320699","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [94170,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,0.0,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-01-29T00:00:00","0004266696","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [94171,"DOR IDEM Fees",427470,"Environmental Management",495,1978.55,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-12-10T00:00:00","APH4190924","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [94172,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-6803833.59,2016,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2015-12-01T00:00:00","0004183768","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94173,"One Cent Gas Tax Dstrbtn to Co",740728,"State Comptroller",50,-1709573.41,2016,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2016-01-04T00:00:00","0004202908","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94174,"ST MTCH TR - TR IN",740008,"IO0521Workforce Development",510,-419999.7,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2015-09-11T00:00:00","0004131105","2024-10-12T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",510], [94175,"One Cent GasTax Distr CityTown",740730,"State Comptroller",50,-801366.46,2016,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2016-01-04T00:00:00","0004202908","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94176,"One Cent Gas Tax Dstrbtn to Co",740728,"State Comptroller",50,-1606766.59,2016,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2016-04-01T00:00:00","0004340307","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94177,"ST MTCH TR - TR IN",740008,"Environmental Management",495,46900.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-01-27T00:00:00","0004225141","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [94178,"MVH #1 LOCAL SHARE",740704,"State Comptroller",50,-13669260.18,2016,"General Government","MVH #1 DIST TO LOCAL GOVT",41940,"State Dedicated Fund","2015-08-05T00:00:00","0004106538","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94179,"DOR IDEM Fees",427470,"Environmental Management",495,736.88,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-04-30T00:00:00","0004360959","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [94180,"One Cent GasTax Distr CityTown",740730,"State Comptroller",50,-845857.68,2016,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2015-12-01T00:00:00","0004183823","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94181,"Motor Carrier Permit Fees",427440,"Revenue",90,392.5,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-06-16T00:00:00","APH4395106","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [94182,"AA TR - TR IN",740006,"Environmental Management",495,-96025.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-06-29T00:00:00","0004413267","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [94183,"MVH #2 LOCAL SHARE",740705,"State Comptroller",50,-1330739.82,2016,"General Government","MVH #2 DIST TO LOCAL GOVT",41960,"State Dedicated Fund","2015-09-01T00:00:00","0004125089","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94184,"STORMWATER",421188,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-26T00:00:00","0004410029","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [94185,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,5000000.0,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-06-15T00:00:00","0004391351","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [94186,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,0.0,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-10-30T00:00:00","0004169307","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [94187,"Training",439102,"IO0521Workforce Development",510,-25652.5,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-11-18T00:00:00","0004177452","2024-10-12T00:00:00","Department Of Labor",8017,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",510], [94188,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,0.0,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-09-30T00:00:00","0004148528","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [94189,"One Cent Gas Tax Dstrbtn to Co",740728,"State Comptroller",50,-1757014.75,2016,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2016-05-02T00:00:00","0004359782","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94190,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,0.0,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-05-30T00:00:00","0004380696","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [94191,"Retiree Medical Benefits Xfer",749901,"Budget Agency",57,-44870.0,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-06-21T00:00:00","0004403658","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [94192,"Charity Gaming Transfer",749170,"Budget Agency",57,-650000.0,2016,"General Government","LOTTERY and GAMING SURPLUS ACCT",30340,"State Dedicated Fund","2016-04-28T00:00:00","0004357563","2024-10-12T00:00:00","Build Indiana",3880,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [94193,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-6978278.61,2016,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2016-03-01T00:00:00","0004319838","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94194,"ST MTCH TR - TR IN",740008,"Environmental Management",495,-2508809.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-04-01T00:00:00","0004340312","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [94195,"DOR IDEM Fees",427470,"Environmental Management",495,2058.92,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-01-28T00:00:00","APH4250978","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [94196,"Retiree Medical Benefits Xfer",749901,"Budget Agency",57,-564289.85,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-06-27T00:00:00","0004410523","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [94197,"DOR IDEM Fees",427470,"Environmental Management",495,127.28,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2015-11-13T00:00:00","APH4175350","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [94198,"One Cent GasTax Distr CityTown",740730,"State Comptroller",50,-823604.69,2016,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2016-05-02T00:00:00","0004359782","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94199,"ST MTCH TR - TR IN",740008,"Environmental Management",495,-104922.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-04-18T00:00:00","0004350877","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [94200,"ST MTCH TR - TR IN",740008,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-01-13T00:00:00","0004211117","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [94201,"One Cent GasTax Distr CityTown",740730,"State Comptroller",50,-828569.07,2016,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2016-06-01T00:00:00","0004380937","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94202,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-7800935.02,2016,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2016-04-01T00:00:00","0004340036","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94203,"Retiree Medical Benefits Xfer",749901,"Budget Agency",57,-102560.0,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-06-22T00:00:00","0004406647","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [94204,"One Cent Gas Tax Dstrbtn to Co",740728,"State Comptroller",50,-1840749.1,2016,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2015-10-01T00:00:00","0004148697","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94205,"One Cent GasTax Distr CityTown",740730,"State Comptroller",50,-822056.93,2016,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2016-02-01T00:00:00","0004272714","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94206,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-6609007.05,2016,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2015-11-02T00:00:00","0004168560","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94207,"Charity Gaming Transfer",749170,"Budget Agency",57,-100000.0,2016,"General Government","LOTTERY and GAMING SURPLUS ACCT",30340,"State Dedicated Fund","2016-06-28T00:00:00","0004411505","2024-10-12T00:00:00","Build Indiana",3880,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [94208,"VRP COST RECOVERY",421122,"Environmental Management",495,-86.39,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-06-07T00:00:00","0004384727","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [94209,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,0.0,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-03-30T00:00:00","0004340034","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [94210,"Motor Carrier Permit Fees",427440,"Revenue",90,516.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-11-30T00:00:00","APH4183445","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [94211,"ST MATCH - TR IN",740117,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-10-01T00:00:00","0004148712","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [94212,"Charity Gaming Transfer",749170,"Budget Agency",57,-500000.0,2016,"General Government","LOTTERY and GAMING SURPLUS ACCT",30340,"State Dedicated Fund","2015-07-30T00:00:00","0004102699","2024-10-12T00:00:00","Build Indiana",3880,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [94213,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-7003496.45,2016,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2015-07-16T00:00:00","0004087796","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94214,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,0.0,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-02-26T00:00:00","0004319836","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [94215,"Emergency Planning Fees",427492,"Revenue",90,250.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2015-07-02T00:00:00","APH4072562","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [94216,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,0.0,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-11-30T00:00:00","0004183705","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [94217,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-6290246.55,2016,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2016-01-04T00:00:00","0004202857","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94218,"Government Interest Income",429660,"Natural Resources",300,-25099.22,2016,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2015-11-18T00:00:00","0004177481","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [94219,"One Cent GasTax Distr CityTown",740730,"State Comptroller",50,-753175.53,2016,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2016-04-01T00:00:00","0004340307","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94220,"ST MTCH TR - TR IN",740008,"IO0521Workforce Development",510,-297600.6,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-04-01T00:00:00","0004340312","2024-10-12T00:00:00","Department Of Labor",8017,"Transfers In","PeopleSoft Financials","General Ledger Entry","",510], [94221,"AA TR - TR IN",740006,"Environmental Management",495,-27303.32,2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2016-06-30T00:00:00","0004429320","2024-10-12T00:00:00","Public Health Service",3610,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [94222,"DOR IDEM Fees",427470,"Environmental Management",495,37.71,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-04-01T00:00:00","APH4341352","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [94223,"Motor Carrier Permit Fees",427440,"Revenue",90,6.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-11-10T00:00:00","APH4173421","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [94224,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,147.9,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-12-31T00:00:00","0004202870","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",510], [94225,"Government Interest Income",429660,"State Comptroller",50,585.0,2016,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2016-03-29T00:00:00","0004337684","2024-10-12T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [94226,"Charity Gaming Transfer",749170,"Budget Agency",57,-500000.0,2016,"General Government","LOTTERY and GAMING SURPLUS ACCT",30340,"State Dedicated Fund","2016-01-29T00:00:00","0004292413","2024-10-12T00:00:00","Build Indiana",3880,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [94227,"Indiana Downs Slot Tax",415420,"Revenue",90,0.0,2016,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2016-01-15T00:00:00","0004265737","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",90], [94228,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,0.0,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-07-31T00:00:00","0004104569","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [94229,"STACK TEST FEE",421042,"Environmental Management",495,1400.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-06-27T00:00:00","0004410154","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [94230,"Retiree Medical Benefits Xfer",749901,"Budget Agency",57,-7917632.0,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-06-21T00:00:00","0004405770","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [94231,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-8833.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2015-09-23T00:00:00","0004142775","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",510], [94232,"CMIA REFUNDS",472400,"IO0521Workforce Development",510,-1530.0,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-06-03T00:00:00","0004382998","2024-10-12T00:00:00","Department Of Labor",8017,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",510], [94233,"Prior Period Adjustment",400400,"Natural Resources",300,-429254.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-06-29T00:00:00","0004412857","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",300], [94234,"One Cent Gas Tax Dstrbtn to Co",740728,"State Comptroller",50,-1671583.12,2016,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2016-03-01T00:00:00","0004319999","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94235,"DOR IDEM Fees",427470,"Environmental Management",495,119.13,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-02-22T00:00:00","APH4314999","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [94236,"Motor Carrier Permit Fees",427440,"Revenue",90,20.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2015-08-31T00:00:00","APH4124613","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [94237,"One Cent GasTax Distr CityTown",740730,"State Comptroller",50,-783558.42,2016,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2016-03-01T00:00:00","0004319999","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94238,"ST MTCH TR - TR IN",740008,"Environmental Management",495,-2613731.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-10-01T00:00:00","0004155295","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [94239,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-147.9,2016,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2015-12-31T00:00:00","0004202870","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",510], [94240,"ST MTCH TR - TR IN",740008,"IO0521Workforce Development",510,-232373.2,2016,"Education","DWD CNCS Fund",63121,"Federal Funds","2015-07-15T00:00:00","0004086507","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Transfers In","PeopleSoft Financials","General Ledger Entry","",510], [94241,"ST MTCH TR - TR IN",740008,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-01-12T00:00:00","0004211114","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [94242,"One Cent Gas Tax Dstrbtn to Co",740728,"State Comptroller",50,-1767605.35,2016,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2016-06-01T00:00:00","0004380937","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94243,"Retiree Medical Benefits Xfer",749901,"Budget Agency",57,-3217552.23,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-06-15T00:00:00","0004389324","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [94244,"ST MTCH TR - TR IN",740008,"IO0521Workforce Development",510,-338182.5,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2016-01-04T00:00:00","0004204070","2024-10-12T00:00:00","Department Of Labor",8017,"Transfers In","PeopleSoft Financials","General Ledger Entry","",510], [94245,"Retiree Medical Benefits Xfer",749901,"Budget Agency",57,-953808.0,2016,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2016-06-21T00:00:00","0004405828","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [94246,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,0.0,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-12-31T00:00:00","0004202808","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [94247,"County Engineer Distrbtn to Co",740726,"State Comptroller",50,10000.0,2016,"Transportation","CNTY ENGINEER DIST TO COUNTIES",30116,"State Dedicated Fund","2015-09-01T00:00:00","0004125073","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94248,"Riverboat Wagering Tax",740828,"State Comptroller",50,-27182980.24,2016,"General Government","WAGERING TAX REVENUE SHARING",37060,"State Dedicated Fund","2015-07-31T00:00:00","0004103782","2024-10-12T00:00:00","Gaming",2850,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94249,"State Police Admin Gen Fund",740746,"State Comptroller",50,0.001,2016,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2015-08-04T00:00:00","0004105856","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94250,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,0.0,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2015-09-04T00:00:00","0004127470","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [94251,"One Cent Gas Tax Dstrbtn to Co",740728,"State Comptroller",50,-1753712.87,2016,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2016-02-01T00:00:00","0004272714","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94252,"DNR Transfer Deer Research",740788,"Natural Resources",300,-652100.0,2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-06-10T00:00:00","0004387302","2024-10-12T00:00:00","Deer Research and Management",2630,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94253,"Motor Carrier Permit Fees",427440,"Revenue",90,400.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-02-29T00:00:00","APH4319592","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [94254,"MVH #2 LOCAL SHARE",740705,"State Comptroller",50,-13669260.18,2016,"General Government","MVH #2 DIST TO LOCAL GOVT",41960,"State Dedicated Fund","2015-08-05T00:00:00","0004106538","2024-10-12T00:00:00","Gasoline And Special Fuel Tax",3940,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94255,"Motor Carrier Permit Fees",427440,"Revenue",90,50.0,2016,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2016-06-14T00:00:00","APH4390108","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [94256,"ST MTCH TR - TR IN",740008,"Environmental Management",495,1230510.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-03-10T00:00:00","0004326599","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [94257,"Hoosier Park Slot Tax",415410,"Revenue",90,0.0,2016,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2016-01-15T00:00:00","0004265737","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",90], [94258,"One Cent GasTax Distr CityTown",740730,"State Comptroller",50,-811094.37,2016,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2015-11-02T00:00:00","0004168551","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94259,"Riverboat Wagering Tax",740828,"State Comptroller",50,-13848.7,2016,"General Government","WAGERING TAX REVENUE SHARING",37060,"State Dedicated Fund","2015-09-30T00:00:00","0004147595","2024-10-12T00:00:00","Gaming",2850,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94260,"Prior Period Adjustment",400400,"Natural Resources",300,59976.0,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-06-30T00:00:00","0004413904","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",300], [94261,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-6462454.92,2016,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2016-02-01T00:00:00","0004266690","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94262,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-7111976.93,2016,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2015-10-01T00:00:00","0004148623","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94263,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-6697154.54,2016,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2016-05-02T00:00:00","0004359651","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94264,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-6641753.43,2016,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2015-09-01T00:00:00","0004125021","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94265,"ST MTCH TR - TR IN",740008,"IO0521Workforce Development",510,-338182.5,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-10-01T00:00:00","0004155295","2024-10-12T00:00:00","Department Of Labor",8017,"Transfers In","PeopleSoft Financials","General Ledger Entry","",510], [94266,"One Cent Gas Tax Dstrbtn to Co",740728,"State Comptroller",50,-1804487.56,2016,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2015-12-01T00:00:00","0004183823","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94267,"One Cent Gas Tax Dstrbtn to Co",740728,"State Comptroller",50,-1813654.06,2016,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2015-08-03T00:00:00","0004104783","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94268,"One Cent Gas Tax Dstrbtn to Co",740728,"State Comptroller",50,-1730326.18,2016,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2015-11-02T00:00:00","0004168551","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94269,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,0.0,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-04-29T00:00:00","0004359639","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [94270,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2016-06-30T00:00:00","0004423931","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [94271,"RecurStatXfr-Next Gen Trst Fnd",740300,"Budget Agency",57,-83155707.56,2016,"Transportation","MAJOR MOVES CONSTRUCTION FUND",30610,"State Dedicated Fund","2016-03-15T00:00:00","0004328796","2024-10-12T00:00:00","Major Moves Construction",4260,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [94272,"DOR IDEM Fees",427470,"Environmental Management",495,71.43,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-06-14T00:00:00","APH4390111","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [94273,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,8833.0,2016,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2015-08-06T00:00:00","0004107295","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",510], [94274,"One Cent Gas Tax Dstrbtn to Co",740728,"State Comptroller",50,-1784736.25,2016,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2015-07-15T00:00:00","0004086335","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94275,"One Cent GasTax Distr CityTown",740730,"State Comptroller",50,-862855.37,2016,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2015-10-01T00:00:00","0004148697","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94276,"DOR IDEM Fees",427470,"Environmental Management",495,61.88,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-04-30T00:00:00","0004359841","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [94277,"Emergency Planning Fees",427492,"Revenue",90,100.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-02-29T00:00:00","APH4319592","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [94278,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,5500000.0,2016,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2016-01-25T00:00:00","0004217324","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [94279,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-7046806.09,2016,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2016-06-01T00:00:00","0004380660","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94280,"Entomology - nursery dealers l",425434,"Natural Resources",300,50.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-03-21T00:00:00","APH4331536","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [94281,"County Engineer Distrbtn to Co",740726,"State Comptroller",50,698333.33,2016,"Transportation","CNTY ENGINEER DIST TO COUNTIES",30116,"State Dedicated Fund","2016-05-02T00:00:00","0004359782","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94282,"Charity Gaming Transfer",749170,"Budget Agency",57,-500000.0,2016,"General Government","LOTTERY and GAMING SURPLUS ACCT",30340,"State Dedicated Fund","2015-10-30T00:00:00","0004167143","2024-10-12T00:00:00","Build Indiana",3880,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [94283,"CD Interest Income",429650,"Natural Resources",300,-1466.11,2016,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2016-04-04T00:00:00","0004341866","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [94284,"ST MTCH TR - TR IN",740008,"IO0521Workforce Development",510,-338182.5,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-07-15T00:00:00","0004086507","2024-10-12T00:00:00","Department Of Labor",8017,"Transfers In","PeopleSoft Financials","General Ledger Entry","",510], [94285,"ST MTCH TR - TR IN",740008,"Environmental Management",495,-2613731.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-07-15T00:00:00","0004086507","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [94286,"One Cent GasTax Distr CityTown",740730,"State Comptroller",50,-850154.5,2016,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2015-08-03T00:00:00","0004104783","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [94287,"ST MTCH TR - TR IN",740008,"Environmental Management",495,-2613731.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-01-04T00:00:00","0004204070","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [94288,"DOR IDEM Fees",427470,"Environmental Management",495,175.05,2016,"Conservation, Culture and Development","WASTE TIRE RE-USE",35320,"State Dedicated Fund","2016-03-21T00:00:00","APH4332906","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [94289,"AA TR - TR IN",740006,"Supreme Court Admin",22,-1814.0,2016,"General Government","PUBLIC DEFENDER COMMISSION",33510,"State Dedicated Fund","2016-02-09T00:00:00","0004306984","2024-10-12T00:00:00","Public Defense",2390,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22], [94290,"Emergency Planning Fees",427492,"Revenue",90,100.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-02-26T00:00:00","APH4318452","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [94291,"Surplus Property Handling Char",644325,"Administration",61,-27477.88,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-10-23T00:00:00","0004162631","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [94292,"AA TR - TR IN",740006,"Comm for Higher Education",719,-10000000.0,2016,"Education","FREEDOM OF CHOICE",33910,"State Dedicated Fund","2016-05-06T00:00:00","0004364104","2024-10-12T00:00:00","Freedom Of Choice",2450,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719], [94293,"Surplus Property Handling Char",644325,"Administration",61,-1350.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-07-14T00:00:00","0004084884","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [94294,"RecurStatXfr Fam Violence Vict",740290,"Criminal Justice Institute",32,-301999.98,2016,"Public Safety","VICTIM and WITNESS ASSISTANCE",31310,"State Dedicated Fund","2016-01-15T00:00:00","0004212472","2024-10-12T00:00:00","Victim and Witness Assist Fd 5-",2090,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [94295,"Court Cost Tf Per IC 33-37-7-9",740301,"Treasurer of State",48,-744945.0,2016,"Public Safety","FAM VIOLENCE/VICT ASST 4-23-18",50710,"State Dedicated Fund","2015-12-21T00:00:00","0004196757","2024-10-12T00:00:00","Fam Violence and Victim Asstistance 4-23",6270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",48], [94296,"Surplus Property Handling Char",644325,"Administration",61,-1265.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-02-01T00:00:00","0004270262","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [94297,"Emergency Planning Fees",427492,"Revenue",90,100.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-01-25T00:00:00","APH4217922","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [94298,"ST MTCH TR - TR IN",740008,"Labor",225,-152210.0,2016,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2015-09-16T00:00:00","0004134155","2024-10-12T00:00:00","Department Of Labor",8017,"Transfers In","PeopleSoft Financials","General Ledger Entry","",225], [94299,"RecurStatXfr Fam Violence Vict",740290,"Child Services",502,-150999.99,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-07-23T00:00:00","0004097980","2024-10-12T00:00:00","Welfare - Child Service",3630,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [94300,"Producer Premium Refund",428623,"Treasurer of State",48,23254.94,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2015-12-31T00:00:00","APH4201478","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",48], [94301,"AA TR - TR IN",740006,"State Police",100,-617917.35,2016,"Public Safety","St Police SPBF PM",70331,"Capital Funds","2015-07-29T00:00:00","0004101890","2024-10-12T00:00:00","State Police Building Commission",3260,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [94302,"RecurStatXfr Fam Violence Vict",740290,"Child Services",502,0.0,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2015-08-18T00:00:00","0004114633","2024-10-12T00:00:00","Welfare - Child Service",3630,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [94303,"RecurStatXfr Fam Violence Vict",740290,"Criminal Justice Institute",32,-553666.63,2016,"Public Safety","DOMESTIC VIOLENCE PREV and TREAT",39010,"State Dedicated Fund","2015-07-23T00:00:00","0004097980","2024-10-12T00:00:00","Domestic Violence Prevention and Treatment",3320,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [94304,"RecurStatXfr- State User Fee",740280,"Correction",615,-72385.6,2016,"Public Safety","CORRECTIONS DRUG ABUSE",33310,"State Dedicated Fund","2015-07-23T00:00:00","0004097978","2024-10-12T00:00:00","Corrections Drug Abuse",2360,"Transfers In","PeopleSoft Financials","General Ledger Entry","",615], [94305,"Court Cost Tf Per IC 33-37-7-9",740301,"Treasurer of State",48,744945.0,2016,"Public Safety","FAM VIOLENCE/VICT ASST 4-23-18",50710,"State Dedicated Fund","2015-12-31T00:00:00","0004203210","2024-10-12T00:00:00","Fam Violence and Victim Asstistance 4-23",6270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",48], [94306,"Court Cost Tf Per IC 33-37-7-9",740301,"Supreme Court Admin",22,-3700000.0,2016,"General Government","PUBLIC DEFENDER COMMISSION",33510,"State Dedicated Fund","2016-06-01T00:00:00","0004380788","2024-10-12T00:00:00","Public Defense",2390,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22], [94307,"Producer Premium Refund",428623,"Treasurer of State",48,18822.06,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-05-17T00:00:00","APH4370525","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",48], [94308,"Sales - WAR SURPLUS",430986,"Administration",61,-4600.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-05-09T00:00:00","0004363576","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",61], [94309,"RecurStatXfr- State User Fee",740280,"Supreme Court Admin",22,-5289651.41,2016,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2016-01-15T00:00:00","0004212614","2024-10-12T00:00:00","Judicial Technology and Automation Project",5670,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22], [94310,"ST MTCH TR - TR IN",740008,"Labor",225,207940.0,2016,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2015-09-18T00:00:00","0004136044","2024-10-12T00:00:00","Department Of Labor",8017,"Transfers In","PeopleSoft Financials","General Ledger Entry","",225], [94311,"AA TR - TR IN",740006,"Correctional Industries",515,-696958.0,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2015-11-12T00:00:00","0004177440","2024-10-12T00:00:00","Institutional Industries",5150,"Transfers In","PeopleSoft Financials","General Ledger Entry","",515], [94312,"AA TR - TR IN",740006,"Homeland Security",385,-83220.74,2016,"Public Safety","INDIANA SECURED SCHOOL SAFETY",44036,"General Fund","2016-06-29T00:00:00","0004413267","2024-10-12T00:00:00","Indiana Secured School Fund",7800,"Transfers In","PeopleSoft Financials","General Ledger Entry","",385], [94313,"RecurStatXfr- State User Fee",740280,"Criminal Justice Institute",32,0.0,2016,"Public Safety","INDIANA SAFE SCHOOLS",36310,"State Dedicated Fund","2016-01-15T00:00:00","0004212614","2024-10-12T00:00:00","Indiana Safe Schools",2780,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [94314,"Abandoned Property",462100,"Treasurer of State",48,-31946.73,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-02-22T00:00:00","0004314638","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",48], [94315,"Emergency Planning Fees",427492,"Revenue",90,121.5,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2015-11-23T00:00:00","APH4180800","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [94316,"Flight hours",649605,"State Police",100,-31111.0,2016,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2015-10-01T00:00:00","0004148767","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",100], [94317,"Court Cost Tf Per IC 33-37-7-9",740301,"Treasurer of State",48,-744945.0,2016,"Public Safety","FAM VIOLENCE/VICT ASST 4-23-18",50710,"State Dedicated Fund","2016-06-01T00:00:00","0004380788","2024-10-12T00:00:00","Fam Violence and Victim Asstistance 4-23",6270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",48], [94318,"AA TR - TR IN",740006,"Homeland Security",385,-488666.55,2016,"Public Safety","INDIANA SECURED SCHOOL SAFETY",44036,"General Fund","2016-04-12T00:00:00","0004348304","2024-10-12T00:00:00","Indiana Secured School Fund",7800,"Transfers In","PeopleSoft Financials","General Ledger Entry","",385], [94319,"State in-house product charges",644320,"Administration",61,240.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-02-19T00:00:00","0004313678","2024-10-12T00:00:00","State Property - Sales",5120,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [94320,"State in-house product charges",644320,"Administration",61,-320.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-01-21T00:00:00","0004215322","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [94321,"AA TR - TR IN",740006,"Veterans Home",570,-744487.98,2016,"General Government","Vets Home VHF PM",70731,"Capital Funds","2015-07-29T00:00:00","0004101890","2024-10-12T00:00:00","Construction Soldiers Home",3950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",570], [94322,"Abandoned Property",462100,"Treasurer of State",48,-3936396.95,2016,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2016-01-16T00:00:00","APE4214332","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",48], [94323,"Producer Premium Refund",428623,"Treasurer of State",48,6778.44,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-03-01T00:00:00","APH4319589","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",48], [94324,"Court Cost Tf Per IC 33-37-7-9",740301,"Public Retirement System",72,-3576292.0,2016,"General Government","JUDGES RETIRE NON BUDGET",74210,"State Dedicated Fund","2015-12-21T00:00:00","0004196757","2024-10-12T00:00:00","Retirement - Judges",6550,"Transfers In","PeopleSoft Financials","General Ledger Entry","",72], [94325,"ST MTCH TR - TR IN",740008,"Supreme Court Admin",22,-5000.0,2016,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2016-05-25T00:00:00","0004376942","2024-10-12T00:00:00","Department Of Justice",8016,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22], [94326,"Court Cost Tf Per IC 33-37-7-9",740301,"Public Retirement System",72,3576292.0,2016,"General Government","JUDGES RETIRE NON BUDGET",74210,"State Dedicated Fund","2015-12-31T00:00:00","0004203210","2024-10-12T00:00:00","Retirement - Judges",6550,"Transfers In","PeopleSoft Financials","General Ledger Entry","",72], [94327,"Surplus Property Handling Char",644325,"Administration",61,-200.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-09-23T00:00:00","0004142791","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [94328,"Court Cost Tf Per IC 33-37-7-9",740301,"Supreme Court Admin",22,3700000.0,2016,"General Government","PUBLIC DEFENDER COMMISSION",33510,"State Dedicated Fund","2015-12-31T00:00:00","0004203210","2024-10-12T00:00:00","Public Defense",2390,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22], [94329,"RecurStatXfr Fam Violence Vict",740290,"Child Services",502,-150999.99,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2016-01-15T00:00:00","0004212472","2024-10-12T00:00:00","Welfare - Child Service",3630,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [94330,"AA TR - TR IN",740006,"Homeland Security",385,-345982.62,2016,"Public Safety","FIREFGTING and EMER EQUIP REV LN",37740,"State Dedicated Fund","2016-06-30T00:00:00","0004416126","2024-10-12T00:00:00","State Building Commissioner",3080,"Transfers In","PeopleSoft Financials","General Ledger Entry","",385], [94331,"Surplus Property Handling Char",644325,"Administration",61,-11271.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-08-07T00:00:00","0004108079","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [94332,"RecurStatXfr- State User Fee",740280,"Supreme Court Admin",22,-4837633.13,2016,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2016-06-30T00:00:00","0004415793","2024-10-12T00:00:00","Judicial Technology and Automation Project",5670,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22], [94333,"Surplus Property Handling Char",644325,"Administration",61,-2150.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-01-22T00:00:00","0004215954","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [94334,"Surplus Property Handling Char",644325,"Administration",61,-9700.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-09-01T00:00:00","0004124902","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [94335,"State in-house product charges",644320,"Administration",61,-360.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-10-13T00:00:00","0004155103","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [94336,"State in-house product charges",644320,"Administration",61,-320.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-11-19T00:00:00","0004178332","2024-10-12T00:00:00","State Property - Sales",5120,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [94337,"RecurStatXfr- State User Fee",740280,"Treasurer of State",48,-261721.6,2016,"Public Safety","FAM VIOLENCE/VICT ASST 4-23-18",50710,"State Dedicated Fund","2016-06-30T00:00:00","0004415793","2024-10-12T00:00:00","Fam Violence and Victim Asstistance 4-23",6270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",48], [94338,"Producer Premium Refund",428623,"Treasurer of State",48,-2327.51,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-06-15T00:00:00","APH4392101","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",48], [94339,"Sales - WAR SURPLUS",430986,"Administration",61,-2100.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-05-13T00:00:00","0004368966","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",61], [94340,"RecurStatXfr Fam Violence Vict",740290,"Criminal Justice Institute",32,-301999.98,2016,"Public Safety","VICTIM and WITNESS ASSISTANCE",31310,"State Dedicated Fund","2016-06-30T00:00:00","0004415796","2024-10-12T00:00:00","Victim and Witness Assist Fd 5-",2090,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [94341,"RecurStatXfr Fam Violence Vict",740290,"Criminal Justice Institute",32,-553666.63,2016,"Public Safety","DOMESTIC VIOLENCE PREV and TREAT",39010,"State Dedicated Fund","2016-01-15T00:00:00","0004212472","2024-10-12T00:00:00","Domestic Violence Prevention and Treatment",3320,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [94342,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-6149513.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-28T00:00:00","0004336744","2024-10-12T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [94343,"ED PLATE FEE STATE SHARE",740227,"Education",700,-3237.5,2016,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2015-09-28T00:00:00","0004145802","2024-10-12T00:00:00","Education License Plate Fees",6910,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700], [94344,"Producer Premium Refund",428623,"Treasurer of State",48,14793.6,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-04-07T00:00:00","APH4344523","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",48], [94345,"AA TR - TR IN",740006,"Correctional Industries",515,-1054179.29,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2016-05-06T00:00:00","0004364104","2024-10-12T00:00:00","Institutional Industries",5150,"Transfers In","PeopleSoft Financials","General Ledger Entry","",515], [94346,"ST MTCH TR - TR IN",740008,"Labor",225,-163100.0,2016,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2015-10-06T00:00:00","0004151588","2024-10-12T00:00:00","Department Of Labor",8017,"Transfers In","PeopleSoft Financials","General Ledger Entry","",225], [94347,"RecurStatXfr- State User Fee",740280,"State Police",100,-108449.6,2016,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2016-01-15T00:00:00","0004212468","2024-10-12T00:00:00","Drug Interdiction",2350,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [94348,"Producer Premium Refund",428623,"Treasurer of State",48,14285.37,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-06-27T00:00:00","APH4409807","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",48], [94349,"Tax Amnesty Transfer In",740837,"Economic Development Corp",260,-84000000.0,2016,"General Government","Regional Cities",56510,"State Dedicated Fund","2015-12-31T00:00:00","0004204195","2024-10-12T00:00:00","Indiana Regional Cities Development",5650,"Transfers In","PeopleSoft Financials","General Ledger Entry","",260], [94350,"Emergency Planning Fees",427492,"Revenue",90,227.48,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-05-23T00:00:00","APH4375375","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [94351,"AA TR - TR IN",740006,"Insurance",210,-875000.0,2016,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2016-06-10T00:00:00","0004393220","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Transfers In","PeopleSoft Financials","General Ledger Entry","",210], [94352,"Sales - WAR SURPLUS",430986,"Administration",61,-2380.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-04-05T00:00:00","0004342679","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",61], [94353,"State in-house product charges",644320,"Administration",61,-240.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-10-23T00:00:00","0004162643","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [94354,"Flight hours",649605,"State Police",100,-1350.8,2016,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2015-10-02T00:00:00","0004149358","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",100], [94355,"RecurStatXfr- State User Fee",740280,"Criminal Justice Institute",32,-289413.6,2016,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2015-07-23T00:00:00","0004097978","2024-10-12T00:00:00","State Drug Free Communities",2540,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [94356,"State in-house product charges",644320,"Administration",61,-240.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2015-10-23T00:00:00","0004162638","2024-10-12T00:00:00","State Property - Sales",5120,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [94357,"RecurStatXfr Fam Violence Vict",740290,"Criminal Justice Institute",32,-301999.98,2016,"Public Safety","VICTIM and WITNESS ASSISTANCE",31310,"State Dedicated Fund","2015-07-23T00:00:00","0004097980","2024-10-12T00:00:00","Victim and Witness Assist Fd 5-",2090,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [94358,"Surplus Property Handling Char",644325,"Administration",61,-3050.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-09-23T00:00:00","0004142832","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [94359,"Court Cost Tf Per IC 33-37-7-9",740301,"Public Retirement System",72,-3576292.0,2016,"General Government","JUDGES RETIRE NON BUDGET",74210,"State Dedicated Fund","2015-12-01T00:00:00","0004183743","2024-10-12T00:00:00","Retirement - Judges",6550,"Transfers In","PeopleSoft Financials","General Ledger Entry","",72], [94360,"ED PLATE FEE STATE SHARE",740227,"Education",700,-3250.0,2016,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2015-08-19T00:00:00","0004115531","2024-10-12T00:00:00","Education License Plate Fees",6910,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700], [94361,"RecurStatXfr- State User Fee",740280,"Criminal Justice Institute",32,-200026.4,2016,"Public Safety","INDIANA SAFE SCHOOLS",36310,"State Dedicated Fund","2015-07-23T00:00:00","0004097978","2024-10-12T00:00:00","Indiana Safe Schools",2780,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [94362,"Sales - WAR SURPLUS",430986,"Administration",61,-5050.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-05-24T00:00:00","0004375580","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",61], [94363,"Riverboat Wagering Tax",740828,"Gaming Comm",190,572869.9,2016,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2016-06-30T00:00:00","0004425428","2024-10-12T00:00:00","Gaming",2850,"Transfers In","PeopleSoft Financials","General Ledger Entry","",190], [94364,"ST MTCH TR - TR IN",740008,"Homeland Security",385,-0.25,2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-01-04T00:00:00","0004204070","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Transfers In","PeopleSoft Financials","General Ledger Entry","",385], [94365,"Surplus Property Handling Char",644325,"Administration",61,-230.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-07-14T00:00:00","0004084891","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [94366,"AA TR - TR IN",740006,"Homeland Security",385,-3500000.0,2016,"Public Safety","INDIANA SECURED SCHOOL SAFETY",44036,"General Fund","2015-10-13T00:00:00","0004155878","2024-10-12T00:00:00","Indiana Secured School Fund",7800,"Transfers In","PeopleSoft Financials","General Ledger Entry","",385], [94367,"RecurStatXfr- State User Fee",740280,"State Police",100,-108449.6,2016,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2016-06-30T00:00:00","0004415793","2024-10-12T00:00:00","Drug Interdiction",2350,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [94368,"Surplus Property Handling Char",644325,"Administration",61,-25.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-12-11T00:00:00","0004191045","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [94369,"AA TR - TR IN",740006,"Insurance",210,-500000.0,2016,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2016-06-10T00:00:00","0004393220","2024-10-12T00:00:00","Patients Compensation",6020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",210], [94370,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-16138394.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-07-15T00:00:00","0004086507","2024-10-12T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [94371,"Surplus Property Handling Char",644325,"Administration",61,-3650.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-10-06T00:00:00","0004151448","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [94372,"Sales - WAR SURPLUS",430986,"Administration",61,-740.01,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-04-05T00:00:00","0004342705","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",61], [94373,"RecurStatXfr- State User Fee",740280,"State Police",100,0.0,2016,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2016-01-15T00:00:00","0004212614","2024-10-12T00:00:00","Drug Interdiction",2350,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [94374,"ST MTCH TR - TR IN",740008,"Homeland Security",385,-0.25,2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-04-01T00:00:00","0004340312","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Transfers In","PeopleSoft Financials","General Ledger Entry","",385], [94375,"RecurStatXfr Fam Violence Vict",740290,"Child Services",502,-150999.99,2016,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2016-06-30T00:00:00","0004415796","2024-10-12T00:00:00","Welfare - Child Service",3630,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [94376,"Pari-Mutuel Tax Transfer",749165,"Horse Racing Comm",265,-319647.57,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2016-06-30T00:00:00","0004416108","2024-10-12T00:00:00","Standarbred Horse",6040,"Transfers In","PeopleSoft Financials","General Ledger Entry","",265], [94377,"ST MTCH TR - TR IN",740008,"Homeland Security",385,-0.25,2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2015-07-15T00:00:00","0004086507","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Transfers In","PeopleSoft Financials","General Ledger Entry","",385], [94378,"ST MTCH TR - TR IN",740008,"State Police",100,-38669.0,2016,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2016-01-05T00:00:00","0004204232","2024-10-12T00:00:00","Department Of Justice",8016,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [94379,"Surplus Property Handling Char",644325,"Administration",61,-5.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-11-20T00:00:00","0004179227","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [94380,"State in-house product charges",644320,"Administration",61,-120.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-10-09T00:00:00","0004153913","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [94381,"RecurStatXfr- State User Fee",740280,"Criminal Justice Institute",32,-192942.4,2016,"Public Safety","ALCOHOL and DRUG COUNTERMEASURE",32610,"State Dedicated Fund","2016-01-15T00:00:00","0004212468","2024-10-12T00:00:00","Alcohol and Drug Countermeasure",2240,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [94382,"Emergency Planning Fees",427492,"Revenue",90,481.71,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-05-13T00:00:00","APH4369846","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [94383,"Court Cost Tf Per IC 33-37-7-9",740301,"Supreme Court Admin",22,-3700000.0,2016,"General Government","PUBLIC DEFENDER COMMISSION",33510,"State Dedicated Fund","2015-12-21T00:00:00","0004196757","2024-10-12T00:00:00","Public Defense",2390,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22], [94384,"AA TR - TR IN",740006,"State Police",100,-95814.0,2016,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2015-12-14T00:00:00","0004195721","2024-10-12T00:00:00","State Police Building Commission",3260,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [94385,"RecurStatXfr- State User Fee",740280,"Correction",615,-72385.6,2016,"Public Safety","CORRECTIONS DRUG ABUSE",33310,"State Dedicated Fund","2016-06-30T00:00:00","0004415793","2024-10-12T00:00:00","Corrections Drug Abuse",2360,"Transfers In","PeopleSoft Financials","General Ledger Entry","",615], [94386,"Surplus Property Handling Char",644325,"Administration",61,-2200.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-03-17T00:00:00","0004330160","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [94387,"AA TR - TR IN",740006,"Correction",615,-75.23,2016,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2016-06-30T00:00:00","0004416126","2024-10-12T00:00:00","Correction Department - Title 2",3900,"Transfers In","PeopleSoft Financials","General Ledger Entry","",615], [94388,"Surplus Property Handling Char",644325,"Administration",61,-730.75,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-02-01T00:00:00","0004270770","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [94389,"Flight hours",649605,"State Police",100,-15375.2,2016,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2015-10-01T00:00:00","0004148766","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",100], [94390,"Pari-Mutuel Tax Transfer",749165,"Horse Racing Comm",265,-1382418.69,2016,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2016-06-30T00:00:00","0004416108","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Transfers In","PeopleSoft Financials","General Ledger Entry","",265], [94391,"Emergency Planning Fees",427492,"Revenue",90,150.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2015-10-06T00:00:00","APH4152154","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [94392,"Court Cost Tf Per IC 33-37-7-9",740301,"Supreme Court Admin",22,-3700000.0,2016,"General Government","PUBLIC DEFENDER COMMISSION",33510,"State Dedicated Fund","2015-12-01T00:00:00","0004183743","2024-10-12T00:00:00","Public Defense",2390,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22], [94393,"Public Safety Fee Transfer",740225,"Homeland Security",385,-2000000.0,2016,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2016-06-30T00:00:00","0004415974","2024-10-12T00:00:00","Regional Public Safety Training",5240,"Transfers In","PeopleSoft Financials","General Ledger Entry","",385], [94394,"Surplus Property Handling Char",644325,"Administration",61,-900.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-09-18T00:00:00","0004136200","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [94395,"RecurStatXfr- State User Fee",740280,"Criminal Justice Institute",32,-200026.4,2016,"Public Safety","INDIANA SAFE SCHOOLS",36310,"State Dedicated Fund","2016-06-30T00:00:00","0004415793","2024-10-12T00:00:00","Indiana Safe Schools",2780,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [94396,"RecurStatXfr- State User Fee",740280,"Criminal Justice Institute",32,-289413.6,2016,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2016-01-15T00:00:00","0004212468","2024-10-12T00:00:00","State Drug Free Communities",2540,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [94397,"AA TR - TR IN",740006,"Economic Development Corp",260,-430000.0,2016,"General Government","ISBD SMALL BUSINESS",42910,"State Dedicated Fund","2016-06-10T00:00:00","0004393220","2024-10-12T00:00:00","ISBD Small Business",4690,"Transfers In","PeopleSoft Financials","General Ledger Entry","",260], [94398,"AA TR - TR IN",740006,"Correctional Industries",515,-311698.23,2016,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2016-05-06T00:00:00","0004364104","2024-10-12T00:00:00","Institutional Industries",5150,"Transfers In","PeopleSoft Financials","General Ledger Entry","",515], [94399,"Court Cost Tf Per IC 33-37-7-9",740301,"Public Retirement System",72,-3576292.0,2016,"General Government","JUDGES RETIRE NON BUDGET",74210,"State Dedicated Fund","2016-06-01T00:00:00","0004380788","2024-10-12T00:00:00","Retirement - Judges",6550,"Transfers In","PeopleSoft Financials","General Ledger Entry","",72], [94400,"RecurStatXfr- State User Fee",740280,"Criminal Justice Institute",32,-289413.6,2016,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2016-06-30T00:00:00","0004415793","2024-10-12T00:00:00","State Drug Free Communities",2540,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [94401,"ST MTCH TR - TR IN",740008,"State Police",100,-109000.0,2016,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2016-05-26T00:00:00","0004377757","2024-10-12T00:00:00","Department Of Justice",8016,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [94402,"Flight hours",649605,"State Police",100,-22373.6,2016,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2015-10-05T00:00:00","0004150536","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",100], [94403,"RecurStatXfr- State User Fee",740280,"Criminal Justice Institute",32,-192942.4,2016,"Public Safety","ALCOHOL and DRUG COUNTERMEASURE",32610,"State Dedicated Fund","2015-07-23T00:00:00","0004097978","2024-10-12T00:00:00","Alcohol and Drug Countermeasure",2240,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [94404,"RecurStatXfr- State User Fee",740280,"Treasurer of State",48,-261721.6,2016,"Public Safety","FAM VIOLENCE/VICT ASST 4-23-18",50710,"State Dedicated Fund","2015-07-23T00:00:00","0004097978","2024-10-12T00:00:00","Fam Violence and Victim Asstistance 4-23",6270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",48], [94405,"RecurStatXfr- State User Fee",740280,"Criminal Justice Institute",32,-192942.4,2016,"Public Safety","ALCOHOL and DRUG COUNTERMEASURE",32610,"State Dedicated Fund","2016-06-30T00:00:00","0004415793","2024-10-12T00:00:00","Alcohol and Drug Countermeasure",2240,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [94406,"Riverboat Wagering Tax",740828,"Gaming Comm",190,-1586439.74,2016,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2016-06-30T00:00:00","0004413882","2024-10-12T00:00:00","Gaming",2850,"Transfers In","PeopleSoft Financials","General Ledger Entry","",190], [94407,"RecurStatXfr- State User Fee",740280,"Criminal Justice Institute",32,0.0,2016,"Public Safety","ALCOHOL and DRUG COUNTERMEASURE",32610,"State Dedicated Fund","2016-01-15T00:00:00","0004212614","2024-10-12T00:00:00","Alcohol and Drug Countermeasure",2240,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [94408,"RecurStatXfr- State User Fee",740280,"Correction",615,-72385.6,2016,"Public Safety","CORRECTIONS DRUG ABUSE",33310,"State Dedicated Fund","2016-01-15T00:00:00","0004212468","2024-10-12T00:00:00","Corrections Drug Abuse",2360,"Transfers In","PeopleSoft Financials","General Ledger Entry","",615], [94409,"Flight hours",649605,"State Police",100,0.0,2016,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2016-04-12T00:00:00","0004347050","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",100], [94410,"RecurStatXfr- State User Fee",740280,"Treasurer of State",48,-261721.6,2016,"Public Safety","FAM VIOLENCE/VICT ASST 4-23-18",50710,"State Dedicated Fund","2016-01-15T00:00:00","0004212468","2024-10-12T00:00:00","Fam Violence and Victim Asstistance 4-23",6270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",48], [94411,"RecurStatXfr- State User Fee",740280,"State Police",100,-108449.6,2016,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2015-07-23T00:00:00","0004097978","2024-10-12T00:00:00","Drug Interdiction",2350,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [94412,"Court Cost Tf Per IC 33-37-7-9",740301,"Treasurer of State",48,-744945.0,2016,"Public Safety","FAM VIOLENCE/VICT ASST 4-23-18",50710,"State Dedicated Fund","2015-12-01T00:00:00","0004183743","2024-10-12T00:00:00","Fam Violence and Victim Asstistance 4-23",6270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",48], [94413,"AA TR - TR IN",740006,"Correction",615,-133785.06,2016,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2016-06-30T00:00:00","0004414923","2024-10-12T00:00:00","Correction Department - Title 2",3900,"Transfers In","PeopleSoft Financials","General Ledger Entry","",615], [94414,"Emergency Planning Fees",427492,"Revenue",90,112.92,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-04-07T00:00:00","APH4345571","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [94415,"Surplus Property Handling Char",644325,"Administration",61,-1750.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-04-01T00:00:00","0004340054","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [94416,"AA TR - TR IN",740006,"Veterans Home",570,-14400.0,2016,"General Government","IVH IVH Bldg Fund",70730,"Capital Funds","2015-08-13T00:00:00","0004111903","2024-10-12T00:00:00","Construction Soldiers Home",3950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",570], [94417,"Surplus Property Handling Char",644325,"Administration",61,-550.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-03-23T00:00:00","0004334613","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [94418,"AA TR - TR IN",740006,"Homeland Security",385,-3500000.0,2016,"Public Safety","INDIANA SECURED SCHOOL SAFETY",44036,"General Fund","2015-07-15T00:00:00","0004087789","2024-10-12T00:00:00","Indiana Secured School Fund",7800,"Transfers In","PeopleSoft Financials","General Ledger Entry","",385], [94419,"State in-house product charges",644320,"Administration",61,320.0,2016,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2016-01-21T00:00:00","0004215322","2024-10-12T00:00:00","State Property - Sales",5120,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [94420,"Producer Premium Refund",428623,"Treasurer of State",48,4302.08,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-01-22T00:00:00","APH4215796","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",48], [94421,"Surplus Property Handling Char",644325,"Administration",61,-10.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-07-14T00:00:00","0004084894","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [94422,"ST MTCH TR - TR IN",740008,"Labor",225,-2105020.0,2016,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2015-10-02T00:00:00","0004149453","2024-10-12T00:00:00","Department Of Labor",8017,"Transfers In","PeopleSoft Financials","General Ledger Entry","",225], [94423,"Surplus Property Handling Char",644325,"Administration",61,-5000.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-09-21T00:00:00","0004136946","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [94424,"ED PLATE FEE STATE SHARE",740227,"Education",700,-3281.25,2016,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2015-07-23T00:00:00","0004098151","2024-10-12T00:00:00","Education License Plate Fees",6910,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700], [94425,"AA TR - TR IN",740006,"State Police",100,-80690.0,2016,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2016-02-09T00:00:00","0004306984","2024-10-12T00:00:00","State Police Building Commission",3260,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [94426,"Emergency Planning Fees",427492,"Revenue",90,100.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2015-08-06T00:00:00","APH4107994","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [94427,"ST MTCH TR - TR IN",740008,"Homeland Security",385,-0.25,2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2015-10-01T00:00:00","0004155295","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Transfers In","PeopleSoft Financials","General Ledger Entry","",385], [94428,"AA TR - TR IN",740006,"Correctional Industries",515,-454239.0,2016,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2016-04-12T00:00:00","0004348304","2024-10-12T00:00:00","Institutional Industries",5150,"Transfers In","PeopleSoft Financials","General Ledger Entry","",515], [94429,"ST MTCH TR - TR IN",740008,"Labor",225,85940.0,2016,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2015-09-16T00:00:00","0004134139","2024-10-12T00:00:00","Department Of Labor",8017,"Transfers In","PeopleSoft Financials","General Ledger Entry","",225], [94430,"RecurStatXfr- State User Fee",740280,"Treasurer of State",48,0.0,2016,"Public Safety","FAM VIOLENCE/VICT ASST 4-23-18",50710,"State Dedicated Fund","2016-01-15T00:00:00","0004212614","2024-10-12T00:00:00","Fam Violence and Victim Asstistance 4-23",6270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",48], [94431,"ST MTCH TR - TR IN",740008,"State Police",100,-333893.0,2016,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2016-06-10T00:00:00","0004387277","2024-10-12T00:00:00","Department Of Justice",8016,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [94432,"Flight hours",649605,"State Police",100,-3806.8,2016,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2015-12-30T00:00:00","0004201004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",100], [94433,"RecurStatXfr- State User Fee",740280,"Correction",615,0.0,2016,"Public Safety","CORRECTIONS DRUG ABUSE",33310,"State Dedicated Fund","2016-01-15T00:00:00","0004212614","2024-10-12T00:00:00","Corrections Drug Abuse",2360,"Transfers In","PeopleSoft Financials","General Ledger Entry","",615], [94434,"AA TR - TR IN",740006,"Homeland Security",385,-28564.21,2016,"Public Safety","INDIANA SECURED SCHOOL SAFETY",44036,"General Fund","2016-06-24T00:00:00","0004410146","2024-10-12T00:00:00","Indiana Secured School Fund",7800,"Transfers In","PeopleSoft Financials","General Ledger Entry","",385], [94435,"Surplus Property Handling Char",644325,"Administration",61,-3000.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-07-17T00:00:00","0004088525","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [94436,"Surplus Property Handling Char",644325,"Administration",61,-780.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-03-01T00:00:00","0004320021","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [94437,"AA TR - TR IN",740006,"Correctional Industries",515,-223224.0,2016,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2016-04-12T00:00:00","0004348304","2024-10-12T00:00:00","Institutional Industries",5150,"Transfers In","PeopleSoft Financials","General Ledger Entry","",515], [94438,"RecurStatXfr- State User Fee",740280,"Supreme Court Admin",22,-187363.21,2016,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2016-01-25T00:00:00","0004217304","2024-10-12T00:00:00","Judicial Technology and Automation Project",5670,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22], [94439,"Producer Premium Refund",428623,"Treasurer of State",48,2398.63,2016,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2016-06-16T00:00:00","APH4392106","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",48], [94440,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-78810.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-23T00:00:00","0004374987","2024-10-12T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [94441,"Sales - WAR SURPLUS",430986,"Administration",61,-40046.3,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-06-21T00:00:00","0004403624","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",61], [94442,"Emergency Planning Fees",427492,"Revenue",90,222.19,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-02-01T00:00:00","APH4282008","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [94443,"Surplus Property Handling Char",644325,"Administration",61,-2850.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2015-08-11T00:00:00","0004109968","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [94444,"Public Safety Fee Transfer",740225,"Homeland Security",385,-796491.13,2016,"Public Safety","State Disaster Relief",51610,"State Dedicated Fund","2016-06-30T00:00:00","0004415974","2024-10-12T00:00:00","State Disaster Relief",6460,"Transfers In","PeopleSoft Financials","General Ledger Entry","",385], [94445,"AA TR - TR IN",740006,"Motor Vehicles",235,-38931.25,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2016-06-10T00:00:00","0004393220","2024-10-12T00:00:00","Private Purpose Trust",6990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",235], [94446,"ST MTCH TR - TR IN",740008,"Supreme Court Admin",22,-29069.74,2016,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2016-03-14T00:00:00","0004328057","2024-10-12T00:00:00","Department Of Justice",8016,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22], [94447,"RecurStatXfr- State User Fee",740280,"Criminal Justice Institute",32,0.0,2016,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2016-01-15T00:00:00","0004212614","2024-10-12T00:00:00","State Drug Free Communities",2540,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [94448,"RecurStatXfr- State User Fee",740280,"Criminal Justice Institute",32,-200026.4,2016,"Public Safety","INDIANA SAFE SCHOOLS",36310,"State Dedicated Fund","2016-01-15T00:00:00","0004212468","2024-10-12T00:00:00","Indiana Safe Schools",2780,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [94449,"RecurStatXfr Fam Violence Vict",740290,"Criminal Justice Institute",32,-553666.63,2016,"Public Safety","DOMESTIC VIOLENCE PREV and TREAT",39010,"State Dedicated Fund","2016-06-30T00:00:00","0004415796","2024-10-12T00:00:00","Domestic Violence Prevention and Treatment",3320,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [94450,"Surplus Property Handling Char",644325,"Administration",61,-1250.0,2016,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2016-03-04T00:00:00","0004322851","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [94451,"Alcohol Permit Fees Transfer",749160,"Education",700,-195000.0,2016,"Education","SPECIAL EDUCATION EXCISE",37810,"State Dedicated Fund","2016-06-24T00:00:00","0004409256","2024-10-12T00:00:00","Excise Tax",3090,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700], [94452,"Water Testing Fees",423190,"Indiana Dept of Health",400,16.5,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2015-11-02T00:00:00","APH4167917","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",400], [94453,"AA TR - TR IN",740006,"Wabash Valley Corr",665,-74921.5,2016,"Public Safety","WVCF Postwar Constr Fund",70562,"Capital Funds","2016-06-28T00:00:00","0004411483","2024-10-12T00:00:00","Construction Post War",3800,"Transfers In","PeopleSoft Financials","General Ledger Entry","",665], [94454,"Water Testing Fees",423190,"Indiana Dept of Health",400,35.0,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2015-08-31T00:00:00","APH4123542","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",400], [94455,"ID Breakage",423614,"Horse Racing Comm",265,0.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-15T00:00:00","0004265737","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",265], [94456,"AA TR - TR IN",740006,"Law Enforcement Training Brd",103,-15000.0,2016,"Public Safety","LETB LET Bldg Fund",70420,"Capital Funds","2015-11-12T00:00:00","0004177440","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Transfers In","PeopleSoft Financials","General Ledger Entry","",103], [94457,"Controlled Substances Recovery",426450,"Professional Licensing",250,70.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-07-28T00:00:00","APH4100640","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",250], [94458,"Controlled Substances Recovery",426450,"Professional Licensing",250,60.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-06-17T00:00:00","APH4395110","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",250], [94459,"ST MTCH TR - TR IN",740008,"Arts Comm",705,-757400.0,2016,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2015-08-04T00:00:00","0004105947","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Transfers In","PeopleSoft Financials","General Ledger Entry","",705], [94460,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-528.7,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2016-04-14T00:00:00","0004348924","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",435], [94461,"AA TR - TR IN",740006,"School for the Deaf",560,-5820.0,2016,"Education","ISD Postwar Construction Fund",70541,"Capital Funds","2016-04-12T00:00:00","0004348304","2024-10-12T00:00:00","Construction Post War",3800,"Transfers In","PeopleSoft Financials","General Ledger Entry","",560], [94462,"Charity Gaming License Fee",422810,"Gaming Comm",190,3750.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-05-20T00:00:00","APH4373900","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",190], [94463,"AA TR - TR IN",740006,"Evansville Psych Childrens Ctr",415,-50663.0,2016,"Welfare","EPCC Postwar Constr Fund",70526,"Capital Funds","2015-12-14T00:00:00","0004195721","2024-10-12T00:00:00","Construction Post War",3800,"Transfers In","PeopleSoft Financials","General Ledger Entry","",415], [94464,"Water Testing Fees",423190,"Indiana Dept of Health",400,23.0,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2016-05-27T00:00:00","APH4378455","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",400], [94465,"Charity Gaming License Fee",422810,"Gaming Comm",190,4650.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-04-06T00:00:00","APH4343791","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",190], [94466,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,0.0,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-03-07T00:00:00","0004323854","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",425], [94467,"Controlled Substances Recovery",426450,"Professional Licensing",250,125.57,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-11-19T00:00:00","APH4178127","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",250], [94468,"SPandR - Printed Forms",425838,"Criminal Justice Institute",32,-12.75,2016,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2016-02-04T00:00:00","0004302371","2024-10-12T00:00:00","State Drug Free Communities",2540,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",32], [94469,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,528.7,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2016-04-14T00:00:00","0004348924","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",425], [94470,"Water Testing Fees",423190,"Indiana Dept of Health",400,7.0,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2015-10-02T00:00:00","APH4149080","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",400], [94471,"ID Breakage",423614,"Horse Racing Comm",265,0.0,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-15T00:00:00","0004265737","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",265], [94472,"AA TR - TR IN",740006,"Putnamville Corr",650,-35000.0,2016,"Public Safety","Putnam CF Postwar Constr Fund",70558,"Capital Funds","2015-11-12T00:00:00","0004177440","2024-10-12T00:00:00","Construction Post War",3800,"Transfers In","PeopleSoft Financials","General Ledger Entry","",650], [94473,"SPF - I NAT",425366,"Motor Vehicles",235,358200.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2015-09-21T00:00:00","0004137092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",235], [94474,"Controlled Substances Recovery",426450,"Professional Licensing",250,180.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-02-26T00:00:00","APH4317901","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",250], [94475,"Water Testing Fees",423190,"Indiana Dept of Health",400,16.5,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2016-04-11T00:00:00","APH4346303","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",400], [94476,"Charity Gaming License Fee",422810,"Gaming Comm",190,7715.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-07-20T00:00:00","APH4094462","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",190], [94477,"AA TR - TR IN",740006,"School for the Deaf",560,-60000.0,2016,"Education","ISD Postwar Construction Fund",70541,"Capital Funds","2015-08-13T00:00:00","0004111903","2024-10-12T00:00:00","Construction Post War",3800,"Transfers In","PeopleSoft Financials","General Ledger Entry","",560], [94478,"Gaming Integrity Fees",423631,"Horse Racing Comm",265,150000.0,2016,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2015-07-27T00:00:00","0004099818","2024-10-12T00:00:00","Gaming Integrity",2590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",265], [94479,"AA TR - TR IN",740006,"Attorney General",46,-100000.0,2016,"General Government","Consumer Assistance Program",55210,"State Dedicated Fund","2015-12-14T00:00:00","0004195721","2024-10-12T00:00:00","Protection Assistance",2950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",46], [94480,"Water Testing Fees",423190,"Indiana Dept of Health",400,25.5,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2016-06-29T00:00:00","APH4412364","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",400], [94481,"Water Testing Fees",423190,"Indiana Dept of Health",400,3.5,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2016-03-10T00:00:00","APH4326359","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",400], [94482,"RecurStatXfr- State User Fee",740280,"Prosecuting Attorneys Cncl",39,0.0,2016,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2016-01-15T00:00:00","0004212614","2024-10-12T00:00:00","Drug Prosecution",2380,"Transfers In","PeopleSoft Financials","General Ledger Entry","",39], [94483,"Funeral PreNeed",426163,"Professional Licensing",250,85.0,2016,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2016-02-12T00:00:00","APH4308502","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",250], [94484,"AA TR - TR IN",740006,"Logansport State Hospital",435,-70000.0,2016,"Welfare","LSH Postwar Constr Fund",70530,"Capital Funds","2015-12-14T00:00:00","0004195721","2024-10-12T00:00:00","Construction Post War",3800,"Transfers In","PeopleSoft Financials","General Ledger Entry","",435], [94485,"AA TR - TR IN",740006,"Law Enforcement Training Brd",103,-164573.17,2016,"Public Safety","Law Enf Train LETF PM",70421,"Capital Funds","2015-07-29T00:00:00","0004101890","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Transfers In","PeopleSoft Financials","General Ledger Entry","",103], [94486,"SPF - IEdT",425361,"Motor Vehicles",235,-32800.0,2016,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2016-04-06T00:00:00","0004344121","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",235], [94487,"Controlled Substances Recovery",426450,"Professional Licensing",250,160.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-12-14T00:00:00","APH4191663","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",250], [94488,"HP Breakage",423613,"Horse Racing Comm",265,0.0,2016,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2016-01-15T00:00:00","0004265737","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",265], [94489,"Interest on Loans",429601,"Education",700,-200.0,2016,"Education","VETERANS MEMORIAL CONSTRUCTION",72610,"State Dedicated Fund","2015-07-02T00:00:00","0004071766","2024-10-12T00:00:00","Construction - Veterans Memorial",6800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",700], [94490,"ST MTCH TR - TR IN",740008,"Lieutenant Governor's Office",38,-300000.0,2016,"General Government","lt Gov DOD Fund",60260,"Federal Funds","2016-06-30T00:00:00","0004416062","2024-10-12T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",38], [94491,"Water Testing Fees",423190,"Indiana Dept of Health",400,23.5,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2015-08-11T00:00:00","APH4109661","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",400], [94492,"HP Breakage",423613,"Horse Racing Comm",265,0.0,2016,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2016-01-15T00:00:00","0004265737","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",265], [94493,"Business Registration Fee",427582,"Criminal Justice Institute",32,-22810.0,2016,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2015-07-21T00:00:00","0004096279","2024-10-12T00:00:00","State Drug Free Communities",2540,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",32], [94494,"Interest on Loans",429601,"Education",700,-6410.13,2016,"Education","SCHOOL DISASTER LOAN FUND",42610,"State Dedicated Fund","2015-07-02T00:00:00","0004071766","2024-10-12T00:00:00","School Disaster Loan",4660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",700], [94495,"Plan Review Fees",423140,"Indiana Dept of Health",400,6.5,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2015-12-31T00:00:00","APH4201484","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",400], [94496,"AA TR - TR IN",740006,"Law Enforcement Training Brd",103,-51180.0,2016,"Public Safety","LETB LET Bldg Fund",70420,"Capital Funds","2016-05-06T00:00:00","0004364104","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Transfers In","PeopleSoft Financials","General Ledger Entry","",103], [94497,"AA TR - TR IN",740006,"Branchville Corr",675,-90230.0,2016,"Public Safety","BCF Postwar Constr Fund",70566,"Capital Funds","2015-08-13T00:00:00","0004111903","2024-10-12T00:00:00","Construction Post War",3800,"Transfers In","PeopleSoft Financials","General Ledger Entry","",675], [94498,"AA TR - TR IN",740006,"State Prison",620,-32300.0,2016,"Public Safety","Prison Postwar Constr Fund",70550,"Capital Funds","2016-06-10T00:00:00","0004393220","2024-10-12T00:00:00","Construction Post War",3800,"Transfers In","PeopleSoft Financials","General Ledger Entry","",620], [94499,"Controlled Substances Recovery",426450,"Professional Licensing",250,155.57,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-01-15T00:00:00","APH4212377","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",250], [94500,"AA TR - TR IN",740006,"Pendleton Corr",630,-46000.0,2016,"Public Safety","PCF Postwar Constr Fund",70552,"Capital Funds","2016-04-12T00:00:00","0004348304","2024-10-12T00:00:00","Construction Post War",3800,"Transfers In","PeopleSoft Financials","General Ledger Entry","",630], [94501,"AA TR - TR IN",740006,"State Prison",620,-74972.0,2016,"Public Safety","Prison Postwar Constr Fund",70550,"Capital Funds","2015-07-15T00:00:00","0004087789","2024-10-12T00:00:00","Construction Post War",3800,"Transfers In","PeopleSoft Financials","General Ledger Entry","",620], [94502,"RecurStatXfr- State User Fee",740280,"Prosecuting Attorneys Cncl",39,-60278.4,2016,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2015-07-23T00:00:00","0004097978","2024-10-12T00:00:00","Drug Prosecution",2380,"Transfers In","PeopleSoft Financials","General Ledger Entry","",39], [94503,"HP Breakage",423613,"Horse Racing Comm",265,0.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-15T00:00:00","0004265737","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",265], [94504,"ID Breakage",423614,"Horse Racing Comm",265,0.0,2016,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2016-01-15T00:00:00","0004265737","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",265], [94505,"Charity Gaming License Fee",422810,"Gaming Comm",190,15645.8,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-09-15T00:00:00","APH4132485","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",190], [94506,"ST MTCH TR - TR IN",740008,"Attorney General",46,-10500.0,2016,"General Government","AG DOJ Fund",60510,"Federal Funds","2016-04-29T00:00:00","0004358338","2024-10-12T00:00:00","Department Of Justice",8016,"Transfers In","PeopleSoft Financials","General Ledger Entry","",46], [94507,"AA TR - TR IN",740006,"Law Enforcement Training Brd",103,-80051.0,2016,"Public Safety","LETB LET Bldg Fund",70420,"Capital Funds","2015-12-14T00:00:00","0004195721","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Transfers In","PeopleSoft Financials","General Ledger Entry","",103], [94508,"RecurStatXfr- State User Fee",740280,"Prosecuting Attorneys Cncl",39,-60278.4,2016,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2016-01-15T00:00:00","0004212468","2024-10-12T00:00:00","Drug Prosecution",2380,"Transfers In","PeopleSoft Financials","General Ledger Entry","",39], [94509,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,300.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2015-11-09T00:00:00","APH4171622","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",265], [94510,"Controlled Substances Recovery",426450,"Professional Licensing",250,110.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-10-19T00:00:00","APH4158212","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",250], [94511,"Charity Gaming License Fee",422810,"Gaming Comm",190,3260.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-01-20T00:00:00","APH4214339","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",190], [94512,"Water Testing Fees",423190,"Indiana Dept of Health",400,20.0,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2016-02-04T00:00:00","APH4302186","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",400], [94513,"Controlled Substances Recovery",426450,"Professional Licensing",250,5.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-03-10T00:00:00","APH4326358","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",250], [94514,"AA TR - TR IN",740006,"Evansville Psych Childrens Ctr",415,-26241.0,2016,"Welfare","EPCC Postwar Constr Fund",70526,"Capital Funds","2015-07-15T00:00:00","0004087789","2024-10-12T00:00:00","Construction Post War",3800,"Transfers In","PeopleSoft Financials","General Ledger Entry","",415], [94515,"AA TR - TR IN",740006,"Putnamville Corr",650,-52775.0,2016,"Public Safety","Putnam CF Postwar Constr Fund",70558,"Capital Funds","2016-06-24T00:00:00","0004410146","2024-10-12T00:00:00","Construction Post War",3800,"Transfers In","PeopleSoft Financials","General Ledger Entry","",650], [94516,"Controlled Substances Recovery",426450,"Professional Licensing",250,209.45,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-08-24T00:00:00","APH4119539","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",250], [94517,"SPF - I NAT",425366,"Motor Vehicles",235,-358200.0,2016,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2016-06-28T00:00:00","0004411367","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",235], [94518,"ST MTCH TR - TR IN",740008,"Ofc of Energy Development",266,-172184.7,2016,"General Government","OED DOEn Fund",60212,"Federal Funds","2015-07-15T00:00:00","0004086507","2024-10-12T00:00:00","Department Of Energy",8081,"Transfers In","PeopleSoft Financials","General Ledger Entry","",266], [94519,"AA TR - TR IN",740006,"Wabash Valley Corr",665,-18000.0,2016,"Public Safety","WVCF Postwar Constr Fund",70562,"Capital Funds","2016-05-06T00:00:00","0004364104","2024-10-12T00:00:00","Construction Post War",3800,"Transfers In","PeopleSoft Financials","General Ledger Entry","",665], [94520,"AA TR - TR IN",740006,"Branchville Corr",675,-45000.0,2016,"Public Safety","BCF Postwar Constr Fund",70566,"Capital Funds","2016-06-10T00:00:00","0004393220","2024-10-12T00:00:00","Construction Post War",3800,"Transfers In","PeopleSoft Financials","General Ledger Entry","",675], [94521,"Charity Gaming License Fee",422810,"Gaming Comm",190,4100.0,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2015-11-13T00:00:00","APH4174327","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",190], [94522,"AA TR - TR IN",740006,"Putnamville Corr",650,-35000.0,2016,"Public Safety","Putnam CF Postwar Constr Fund",70558,"Capital Funds","2016-05-06T00:00:00","0004364104","2024-10-12T00:00:00","Construction Post War",3800,"Transfers In","PeopleSoft Financials","General Ledger Entry","",650], [94523,"Controlled Substances Recovery",426450,"Professional Licensing",250,54.77,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-02-01T00:00:00","APH4266287","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",250], [94524,"Controlled Substances Recovery",426450,"Professional Licensing",250,-50.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-02-15T00:00:00","APH4310853","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",250], [94525,"AA TR - TR IN",740006,"Evansville Psych Childrens Ctr",415,-16158.72,2016,"Welfare","EPCC Postwar Constr Fund",70526,"Capital Funds","2015-10-13T00:00:00","0004155878","2024-10-12T00:00:00","Construction Post War",3800,"Transfers In","PeopleSoft Financials","General Ledger Entry","",415], [94526,"Controlled Substances Recovery",426450,"Professional Licensing",250,300.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-09-21T00:00:00","APH4136809","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",250], [94527,"AA TR - TR IN",740006,"School for the Deaf",560,-39603.9,2016,"Education","ISD Postwar Construction Fund",70541,"Capital Funds","2015-07-15T00:00:00","0004087789","2024-10-12T00:00:00","Construction Post War",3800,"Transfers In","PeopleSoft Financials","General Ledger Entry","",560], [94528,"Interest on Loans",429601,"Education",700,-150.0,2016,"Education","VETERANS MEMORIAL CONSTRUCTION",72610,"State Dedicated Fund","2016-01-14T00:00:00","0004211826","2024-10-12T00:00:00","Construction - Veterans Memorial",6800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",700], [94529,"Water Testing Fees",423190,"Indiana Dept of Health",400,3.5,2016,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2015-12-31T00:00:00","APH4201484","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",400], [94530,"RecurStatXfr- State User Fee",740280,"Prosecuting Attorneys Cncl",39,-60278.4,2016,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2016-06-30T00:00:00","0004415793","2024-10-12T00:00:00","Drug Prosecution",2380,"Transfers In","PeopleSoft Financials","General Ledger Entry","",39], [94531,"Fair Circuit",423643,"Horse Racing Comm",265,300.0,2016,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2015-07-10T00:00:00","APH4076048","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",265], [94532,"AA TR - TR IN",740006,"Westville Corr",680,-51350.0,2016,"Public Safety","WCF Postwar Constr Fund",70568,"Capital Funds","2016-04-12T00:00:00","0004348304","2024-10-12T00:00:00","Construction Post War",3800,"Transfers In","PeopleSoft Financials","General Ledger Entry","",680], [94533,"Interest on Loans",429601,"Education",700,-5451.32,2016,"Education","SCHOOL DISASTER LOAN FUND",42610,"State Dedicated Fund","2016-01-14T00:00:00","0004211826","2024-10-12T00:00:00","School Disaster Loan",4660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",700], [94534,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-2785.09,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-03-07T00:00:00","0004323863","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",286], [94535,"State Sales Tax",412010,"Transportation",800,0.0,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-11T00:00:00","0004346540","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",800], [94536,"State Sales Tax",412010,"Transportation",800,0.0,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-11T00:00:00","0004327359","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",800], [94537,"Health Insurance Withholdings",474006,"Personnel",70,-486647.94,2016,"General Government","DELTA DENTAL TRAD I",73842,"State Dedicated Fund","2016-06-30T00:00:00","0004413832","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",70], [94538,"Garments",644780,"Correctional Industries",515,15561.08,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-08-25T00:00:00","0004120642","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515], [94539,"Laundry Service",649791,"Correctional Industries",515,-90.75,2016,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2016-03-03T00:00:00","0004321854","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515], [94540,"Welfare Repayments",450510,"FSSA Family Resources",500,-300.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-28T00:00:00","0004411488","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [94541,"State Sales Tax",412010,"Transportation",800,0.0,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-28T00:00:00","0004411427","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",800], [94542,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-2875.09,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-03-17T00:00:00","0004330284","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",286], [94543,"State Sales Tax",412010,"Transportation",800,5414.15,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-30T00:00:00","0004359841","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",800], [94544,"Health Insurance Withholdings",474006,"Personnel",70,-361028.38,2016,"General Government","ANTHEM TRAD HLTH II",73838,"State Dedicated Fund","2016-06-30T00:00:00","0004413832","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",70], [94545,"State Sales Tax",412010,"Transportation",800,0.0,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-03-11T00:00:00","0004327357","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",800], [94546,"Restitution",451910,"Family and Social Svcs Admin",405,-970.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-04-27T00:00:00","0004357044","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",405], [94547,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,150.0,2016,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2015-10-23T00:00:00","APH4162509","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Agency Payments","",230], [94548,"MAINTENANCE SERVICES",464190,"Veterans Home",570,-1247.5,2016,"General Government","Vets Home VHF PM",70731,"Capital Funds","2016-01-28T00:00:00","0004241412","2024-10-12T00:00:00","Construction Soldiers Home",3950,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",570], [94549,"Restitution",451910,"Family and Social Svcs Admin",405,-377.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-04-15T00:00:00","0004349912","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",405], [94550,"Bond Deposit",472311,"Human Resource Investment Cncl",728,-10923.98,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2016-01-20T00:00:00","0004214472","2024-10-12T00:00:00","Student Assurance",5440,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",728], [94551,"Training",649102,"Correctional Industries",515,-400.0,2016,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2016-05-09T00:00:00","0004363934","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515], [94552,"State Sales Tax",412010,"Transportation",800,0.0,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-28T00:00:00","0004411333","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",800], [94553,"State Sales Tax",412010,"Transportation",800,0.0,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2015-07-06T00:00:00","0004072930","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",800], [94554,"Motor Carrier Fuel Tax",414400,"Transportation",800,152270.08,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-01-31T00:00:00","0004281512","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",800], [94555,"Training",439102,"Coroner's Training Board",240,-150824.52,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2016-01-28T00:00:00","0004250619","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",240], [94556,"Training",439102,"Homeland Security",385,-5223.55,2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-01-04T00:00:00","0004203485","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",385], [94557,"Prior Period Adjustment",400400,"Utility Regulatory Comm",200,816442.59,2016,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2016-06-08T00:00:00","0004385589","2024-10-12T00:00:00","Public Utility",3200,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",200], [94558,"State Service Fee",452120,"Economic Development Corp",260,414.19,2016,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2016-05-11T00:00:00","0004366622","2024-10-12T00:00:00","Enterprise Zone",2180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",260], [94559,"Health Insurance Withholdings",474006,"Personnel",70,-5934355.63,2016,"General Government","WELLNESS CDHP 1",73853,"State Dedicated Fund","2016-06-30T00:00:00","0004413832","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",70], [94560,"Rental of Facility",430185,"Integrated Public Safety Comm",286,2785.09,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-03-17T00:00:00","0004330282","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",286], [94561,"Tables - Multipurpose",438743,"Homeland Security",385,-1943.02,2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-01-22T00:00:00","0004215959","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",385], [94562,"Health Insurance Withholdings",474006,"Personnel",70,-15168698.1,2016,"General Government","ANTHEM TRAD HDHP",73851,"State Dedicated Fund","2016-06-30T00:00:00","0004413832","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",70], [94563,"Fed Grant Revenue",441000,"Homeland Security",385,-615.98,2016,"Public Safety","DHS ED Fund",61821,"Federal Funds","2016-04-15T00:00:00","0004349945","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",385], [94564,"Tables - Multipurpose",438743,"Homeland Security",385,-1943.02,2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-01-04T00:00:00","0004203485","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",385], [94565,"State Sales Tax",412010,"Transportation",800,-10111.87,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-30T00:00:00","0004416127","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",800], [94566,"State Sales Tax",412010,"Transportation",800,0.0,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-06-28T00:00:00","0004411497","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",800], [94567,"Health Insurance Withholdings",474006,"Personnel",70,-1154629.31,2016,"General Government","HDHP-2",73852,"State Dedicated Fund","2016-06-30T00:00:00","0004413832","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",70], [94568,"Fed Grant Revenue",441000,"Homeland Security",385,3919846.0,2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-05-25T00:00:00","0004376965","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",385], [94569,"ID Tags",644750,"Correctional Industries",515,-1200.0,2016,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2015-09-23T00:00:00","0004142708","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515], [94570,"Welfare Repayments",450510,"FSSA Family Resources",500,-150.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-04T00:00:00","0004341893","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [94571,"Training",439102,"Homeland Security",385,-5223.55,2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-01-22T00:00:00","0004215959","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",385], [94572,"Restitution",451910,"Family and Social Svcs Admin",405,-390.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-06-28T00:00:00","0004411488","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",405], [94573,"Welfare Repayments",450510,"FSSA Family Resources",500,150.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-04-29T00:00:00","0004359749","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [94574,"INDOT Work Crews",649800,"Correctional Industries",515,-5881.43,2016,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2015-10-20T00:00:00","0004159552","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515], [94575,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-341.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-20T00:00:00","0004402802","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",405], [94576,"SBOA Stat Audit Charge",649805,"Motor Vehicles",235,-160000.0,2016,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2016-01-14T00:00:00","0004211612","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",235], [94577,"Fed Grant Revenue",441000,"Homeland Security",385,307.99,2016,"Public Safety","DHS ED Fund",61821,"Federal Funds","2016-03-18T00:00:00","0004331237","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",385], [94578,"Health Insurance Withholdings",474006,"Personnel",70,-250480.01,2016,"General Government","ANTHEM TRAD HDHP",73851,"State Dedicated Fund","2016-06-30T00:00:00","0004415798","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",70], [94579,"C. Rail Pub Utility Tax",411260,"Transportation",800,-152270.08,2016,"Transportation","ELECTRIC RAIL SERVICE RD 8-3-1",49310,"State Dedicated Fund","2016-01-31T00:00:00","0004281512","2024-10-12T00:00:00","Electric Rail Svc 8-3-1.5-20",6110,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",800], [94580,"State Sales Tax",412010,"Transportation",800,-481.37,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-04-30T00:00:00","0004360959","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",800], [94581,"Program Income",441020,"Protection Advocacy Svcs Comm",44,-7000.0,2016,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2016-03-04T00:00:00","0004322899","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",44], [94582,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,113767.39,2016,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2016-04-30T00:00:00","0004360959","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",190], [94583,"Training",649102,"Correctional Industries",515,-400.0,2016,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2016-04-12T00:00:00","0004347224","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515], [94584,"Rental of Facility",430185,"Integrated Public Safety Comm",286,2875.09,2016,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2016-03-04T00:00:00","0004322867","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",286], [94585,"State Sales Tax",412010,"Transportation",800,-5414.15,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-01T00:00:00","0004359841","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",800], [94586,"Welfare Repayments",450510,"FSSA Family Resources",500,200.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-03T00:00:00","APV4105075","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","SAMANTHA BUCHANAN ","0000127989",500], [94587,"Welfare Repayments",450510,"FSSA Family Resources",500,191.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-03T00:00:00","APV4105075","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","BRANDY JONES ","0000328126",500], [94588,"Welfare Repayments",450510,"FSSA Family Resources",500,592.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-31T00:00:00","APV4380024","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","RUAL HMUN ","0000337769",500], [94589,"Welfare Repayments",450510,"FSSA Family Resources",500,642.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-07T00:00:00","APV4074143","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ROXANNE WATSON ","0000327243",500], [94590,"Welfare Repayments",450510,"FSSA Family Resources",500,665.04,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-31T00:00:00","APV4380024","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","BECKY STONE ","0000337770",500], [94591,"Welfare Repayments",450510,"FSSA Family Resources",500,80.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-31T00:00:00","APV4380024","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","PATRICIA THOMAS ","0000337597",500], [94592,"Welfare Repayments",450510,"FSSA Family Resources",500,215.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-02-25T00:00:00","APV4317571","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","TIMOTHY KNOX ","0000334443",500], [94593,"Welfare Repayments",450510,"FSSA Family Resources",500,129.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-03T00:00:00","APV4322340","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JERRY MILLER ","0000334622",500], [94594,"Welfare Repayments",450510,"FSSA Family Resources",500,956.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-06-27T00:00:00","APV4410735","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CAMERON COYLE ","0000338402",500], [94595,"Welfare Repayments",450510,"FSSA Family Resources",500,96.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-31T00:00:00","APV4380024","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","DELANO BOLING ","0000337728",500], [94596,"Welfare Repayments",450510,"FSSA Family Resources",500,5395.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-21T00:00:00","APV4332630","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ALTASHIA LAMAR ","0000335504",500], [94597,"Welfare Repayments",450510,"FSSA Family Resources",500,25.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-01-06T00:00:00","APV4206372","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","MARY PHIPPS ","0000332936",500], [94598,"Welfare Repayments",450510,"FSSA Family Resources",500,168.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-07T00:00:00","APV4074143","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","BRITTANY STARKS ","0000327378",500], [94599,"Welfare Repayments",450510,"FSSA Family Resources",500,300.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-28T00:00:00","APV4123254","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CLIFFORD MOWREY ","0000328935",500], [94600,"Welfare Repayments",450510,"FSSA Family Resources",500,15.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-03T00:00:00","APV4322340","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","HEATHER HALEY ","0000334715",500], [94601,"Welfare Repayments",450510,"FSSA Family Resources",500,87.8,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-06-27T00:00:00","APV4410735","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","BARBARA STEPHENS ","0000337325",500], [94602,"Welfare Repayments",450510,"FSSA Family Resources",500,1230.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-31T00:00:00","APV4380024","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","HAROLD PASSMORE ","0000331302",500], [94603,"Welfare Repayments",450510,"FSSA Family Resources",500,18.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-21T00:00:00","APV4332630","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","FREDERICK KAELBER ","0000335279",500], [94604,"Welfare Repayments",450510,"FSSA Family Resources",500,357.5,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-02-25T00:00:00","APV4317571","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CARL CRAIB JR ","0000334392",500], [94605,"Welfare Repayments",450510,"FSSA Family Resources",500,2411.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-24T00:00:00","APV4120093","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","WESLEY ROBERTSON ","0000328629",500], [94606,"Welfare Repayments",450510,"FSSA Family Resources",500,20.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-07T00:00:00","APV4074143","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","SAYLOR ACEVEZ ","0000327244",500], [94607,"Welfare Repayments",450510,"FSSA Family Resources",500,445.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-28T00:00:00","APV4123254","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","MICHAEL BROY ","0000145428",500], [94608,"Welfare Repayments",450510,"FSSA Family Resources",500,3156.38,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-02-25T00:00:00","APV4317571","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","KASSANDRA MARTINEZ ","0000334441",500], [94609,"Welfare Repayments",450510,"FSSA Family Resources",500,12.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-25T00:00:00","APV4355463","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JENELL DANIELS ","0000336466",500], [94610,"Welfare Repayments",450510,"FSSA Family Resources",500,3129.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-21T00:00:00","APV4332630","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ASHLEY WEST ","0000335503",500], [94611,"Welfare Repayments",450510,"FSSA Family Resources",500,46.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-21T00:00:00","APV4332630","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ZACHARY SIMMONS ","0000335283",500], [94612,"Welfare Repayments",450510,"FSSA Family Resources",500,17.42,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-07T00:00:00","APV4074143","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","NANCY MOSLEY ","0000327445",500], [94613,"Welfare Repayments",450510,"FSSA Family Resources",500,81.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-07T00:00:00","APV4074143","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CHRISTINA BROYLES ","0000327220",500], [94614,"Welfare Repayments",450510,"FSSA Family Resources",500,22.49,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-21T00:00:00","APV4332630","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","DIANA DAVIS ","0000335320",500], [94615,"Welfare Repayments",450510,"FSSA Family Resources",500,583.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-28T00:00:00","APV4123254","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","BERTLYN HARVEY ","0000328942",500], [94616,"Welfare Repayments",450510,"FSSA Family Resources",500,66.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-21T00:00:00","APV4332630","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","LINDA CHAPMAN ","0000335284",500], [94617,"Welfare Repayments",450510,"FSSA Family Resources",500,636.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-31T00:00:00","APV4380024","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CHRISTINA WILLS ","0000337595",500], [94618,"Welfare Repayments",450510,"FSSA Family Resources",500,50.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-03T00:00:00","APV4105075","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","DAWN MANGES ","0000328125",500], [94619,"Welfare Repayments",450510,"FSSA Family Resources",500,84.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-21T00:00:00","APV4332630","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","SEAN POYSER ","0000335473",500], [94620,"Welfare Repayments",450510,"FSSA Family Resources",500,111.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-01-06T00:00:00","APV4206372","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","SHELLY SWANGO ","0000332865",500], [94621,"Welfare Repayments",450510,"FSSA Family Resources",500,43.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-03T00:00:00","APV4322340","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ROXANNE SALTSMAN ","0000334393",500], [94622,"Welfare Repayments",450510,"FSSA Family Resources",500,111.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-07T00:00:00","APV4074143","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","AMY JUDSON ","0000327376",500], [94623,"Welfare Repayments",450510,"FSSA Family Resources",500,10.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-01-06T00:00:00","APV4206372","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JONATHAN WORPELL ","0000332844",500], [94624,"Welfare Repayments",450510,"FSSA Family Resources",500,150.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-28T00:00:00","APV4123254","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JOHN HICKMAN ","0000328939",500], [94625,"Welfare Repayments",450510,"FSSA Family Resources",500,69.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-03T00:00:00","APV4322340","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","NATASHA GOODMAN ","0000334711",500], [94626,"Welfare Repayments",450510,"FSSA Family Resources",500,396.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-03T00:00:00","APV4105075","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","TAMARA BAILEY ","0000328219",500], [94627,"Welfare Repayments",450510,"FSSA Family Resources",500,7225.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-21T00:00:00","APV4332630","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","BRENDA WILLIAMS ","0000335281",500], [94628,"Welfare Repayments",450510,"FSSA Family Resources",500,70.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-06-27T00:00:00","APV4410735","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","PEDRO PLASCENCIA ","0000338620",500], [94629,"Welfare Repayments",450510,"FSSA Family Resources",500,360.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-07T00:00:00","APV4074143","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JOHN HARPER ","0000327444",500], [94630,"Welfare Repayments",450510,"FSSA Family Resources",500,414.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-21T00:00:00","APV4332630","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","MELVINA DAVIDSON ","0000335502",500], [94631,"Welfare Repayments",450510,"FSSA Family Resources",500,50.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-31T00:00:00","APV4380024","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ALEXYSE MARTIN ","0000337729",500], [94632,"Welfare Repayments",450510,"FSSA Family Resources",500,161.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-31T00:00:00","APV4380024","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","MICHAEL LEA ","0000327699",500], [94633,"Welfare Repayments",450510,"FSSA Family Resources",500,0.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-06-28T00:00:00","APV4411990","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","PEDRO PLASCENCIA ","0000338620",500], [94634,"Welfare Repayments",450510,"FSSA Family Resources",500,1010.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-17T00:00:00","APV4330701","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ANGELA CHILDRESS ","0000334398",500], [94635,"Welfare Repayments",450510,"FSSA Family Resources",500,3427.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-08T00:00:00","APV4346058","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","AMBER WOLFZORN ","0000336204",500], [94636,"Welfare Repayments",450510,"FSSA Family Resources",500,44.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-19T00:00:00","APV4352052","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JUANITA BRYANT ","0000326883",500], [94637,"Welfare Repayments",450510,"FSSA Family Resources",500,671.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-11-17T00:00:00","APV4177040","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","HAROLD PASSMORE ","0000331302",500], [94638,"Welfare Repayments",450510,"FSSA Family Resources",500,187.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-23T00:00:00","APV4098556","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","BRITANY MANAA ","0000327881",500], [94639,"Welfare Repayments",450510,"FSSA Family Resources",500,390.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-09T00:00:00","APV4364326","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ANNETTE BUECHLEIN ","0000336904",500], [94640,"Welfare Repayments",450510,"FSSA Family Resources",500,73.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-09T00:00:00","APV4364326","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","LEE FARRAL ","0000337146",500], [94641,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,1458.91,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-12-07T00:00:00","APV4188116","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94642,"Welfare Repayments",450510,"FSSA Family Resources",500,0.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-21T00:00:00","APV4096835","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","MARIA SAMUEL ","0000327805",500], [94643,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,380092.09,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-28T00:00:00","APV4123199","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94644,"Welfare Repayments",450510,"FSSA Family Resources",500,0.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-21T00:00:00","APV4096835","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","SHAUN HUMPHERY ","0000327806",500], [94645,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,463351.24,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-05-23T00:00:00","APV4375031","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94646,"Welfare Repayments",450510,"FSSA Family Resources",500,6985.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-11T00:00:00","APV4327496","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","MYRA JONES ","0000335032",500], [94647,"Welfare Repayments",450510,"FSSA Family Resources",500,3295.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-09T00:00:00","APV4364326","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","RAFEL GREEN ","0000336829",500], [94648,"Welfare Repayments",450510,"FSSA Family Resources",500,427.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-22T00:00:00","APV4354923","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","TAYLOR SCHRIEFER ","0000336518",500], [94649,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,385745.39,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-05-16T00:00:00","APV4370166","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94650,"Welfare Repayments",450510,"FSSA Family Resources",500,78.41,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-27T00:00:00","APV4100391","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CRYSTAL KALINOWSKI ","0000327878",500], [94651,"Welfare Repayments",450510,"FSSA Family Resources",500,340.38,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-09T00:00:00","APV4364326","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","THOMAS VILLALPANDO ","0000336942",500], [94652,"Welfare Repayments",450510,"FSSA Family Resources",500,66.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-10-13T00:00:00","APV4155424","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","KAYLA JOHNSON ","0000329924",500], [94653,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-05-23T00:00:00","APV4375031","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94654,"Welfare Repayments",450510,"FSSA Family Resources",500,50.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-07T00:00:00","APV4345263","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","MAKABA PIERSON ","0000335943",500], [94655,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,-64824.7,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-05-16T00:00:00","APV4370166","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94656,"Welfare Repayments",450510,"FSSA Family Resources",500,0.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-06-28T00:00:00","APV4411990","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CAMERON COYLE ","0000338402",500], [94657,"Welfare Repayments",450510,"FSSA Family Resources",500,500.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-31T00:00:00","APV4339536","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","SENDY DIAZ-JIMENEZ ","0000326331",500], [94658,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,456986.91,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-04-25T00:00:00","APV4355400","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94659,"Welfare Repayments",450510,"FSSA Family Resources",500,25.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-12-02T00:00:00","APV4185239","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","STEVEN GEDEK ","0000331746",500], [94660,"Welfare Repayments",450510,"FSSA Family Resources",500,21.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-05T00:00:00","APV4343477","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","LATOYA JOHNSON ","0000335868",500], [94661,"Welfare Repayments",450510,"FSSA Family Resources",500,700.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-22T00:00:00","APV4354923","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","TYLER LONEY ","0000336597",500], [94662,"Welfare Repayments",450510,"FSSA Family Resources",500,130.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-23T00:00:00","APV4098556","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","MICHELLE HOUSIER ","0000327923",500], [94663,"Welfare Repayments",450510,"FSSA Family Resources",500,507.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-16T00:00:00","APV4329797","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","DAKOTA FLINT ","0000335161",500], [94664,"Welfare Repayments",450510,"FSSA Family Resources",500,181.8,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-10-13T00:00:00","APV4155424","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","WILLIAM DAVIS ","0000329931",500], [94665,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,583288.26,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-10-14T00:00:00","APV4156217","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94666,"Welfare Repayments",450510,"FSSA Family Resources",500,83.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-23T00:00:00","APV4098556","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","MARILYN SMITH ","0000327885",500], [94667,"Welfare Repayments",450510,"FSSA Family Resources",500,51.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-08T00:00:00","APV4346058","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","KYLE WHITE ","0000336054",500], [94668,"Welfare Repayments",450510,"FSSA Family Resources",500,502.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-06-03T00:00:00","APV4383294","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ASHLEY WHORTON ","0000337849",500], [94669,"Welfare Repayments",450510,"FSSA Family Resources",500,169.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-20T00:00:00","APV4095862","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JULIE HEISE ","0000327865",500], [94670,"Welfare Repayments",450510,"FSSA Family Resources",500,181.08,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-20T00:00:00","APV4095862","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","MARIA SAMUEL ","0000327805",500], [94671,"Welfare Repayments",450510,"FSSA Family Resources",500,140.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-12T00:00:00","APV4347769","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","SANDRA REAY ","0000329921",500], [94672,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,19.95,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-01-25T00:00:00","APV4217532","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94673,"Welfare Repayments",450510,"FSSA Family Resources",500,106.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-06-15T00:00:00","APV4391784","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","MICHELLE DINGESS ","0000338036",500], [94674,"Welfare Repayments",450510,"FSSA Family Resources",500,59.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-19T00:00:00","APV4373639","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","MICHELE HANNAH ","0000337483",500], [94675,"Welfare Repayments",450510,"FSSA Family Resources",500,166.2,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-13T00:00:00","APV4369572","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","BARBARA STEPHENS ","0000337325",500], [94676,"Welfare Repayments",450510,"FSSA Family Resources",500,118.15,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-06-15T00:00:00","APV4391784","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JEFFREY ANDERSON ","0000338092",500], [94677,"Welfare Repayments",450510,"FSSA Family Resources",500,679.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-11T00:00:00","APV4327496","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","SENDY DIAZ-JIMENEZ ","0000326331",500], [94678,"Welfare Repayments",450510,"FSSA Family Resources",500,843.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-24T00:00:00","APV4120093","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CANDICE MCKEE ","0000328524",500], [94679,"Welfare Repayments",450510,"FSSA Family Resources",500,617.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-26T00:00:00","APV4121917","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ANDRE JAMES ","0000328818",500], [94680,"Welfare Repayments",450510,"FSSA Family Resources",500,117.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-22T00:00:00","APV4354923","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","NICOLE SAUNDERS ","0000336520",500], [94681,"Welfare Repayments",450510,"FSSA Family Resources",500,73.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-10T00:00:00","APV4076934","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JULIE CARTER ","0000327594",500], [94682,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,609798.94,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-21T00:00:00","APV4332516","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94683,"Welfare Repayments",450510,"FSSA Family Resources",500,66.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-22T00:00:00","APV4354923","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","APRIL SMITH ","0000336514",500], [94684,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,324407.14,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-29T00:00:00","APV4337877","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94685,"Welfare Repayments",450510,"FSSA Family Resources",500,37.91,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-11-18T00:00:00","APV4177844","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","MELISSA BERNARD ","0000331123",500], [94686,"Welfare Repayments",450510,"FSSA Family Resources",500,24.8,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-11-18T00:00:00","APV4177844","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","TANYA PLUMMER ","0000331298",500], [94687,"Welfare Repayments",450510,"FSSA Family Resources",500,128.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-06-15T00:00:00","APV4391784","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","WILLIAM SETTLES ","0000338034",500], [94688,"Welfare Repayments",450510,"FSSA Family Resources",500,506.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-09T00:00:00","APV4364326","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","DANA CROOM ","0000336396",500], [94689,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,171546.36,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-29T00:00:00","APV4337877","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94690,"Welfare Repayments",450510,"FSSA Family Resources",500,15.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-01-14T00:00:00","APV4212103","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","KATHLEEN ASH ","0000330478",500], [94691,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,238400.94,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-25T00:00:00","APV4317433","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94692,"Welfare Repayments",450510,"FSSA Family Resources",500,562.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-22T00:00:00","APV4354923","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ARLENE SHELTON ","0000336591",500], [94693,"Welfare Repayments",450510,"FSSA Family Resources",500,49.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-02-03T00:00:00","APV4301892","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","BRENDA BAILEY ","0000333691",500], [94694,"Welfare Repayments",450510,"FSSA Family Resources",500,529.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-29T00:00:00","APV4337966","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ROGER JONES ","0000335615",500], [94695,"Welfare Repayments",450510,"FSSA Family Resources",500,823.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-11T00:00:00","APV4327496","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ROBERT NICE ","0000334838",500], [94696,"Welfare Repayments",450510,"FSSA Family Resources",500,395.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-20T00:00:00","APV4095862","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","LINDA VALETINE ","0000327814",500], [94697,"Welfare Repayments",450510,"FSSA Family Resources",500,2481.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-19T00:00:00","APV4352052","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CATINA LEE ","0000336203",500], [94698,"Welfare Repayments",450510,"FSSA Family Resources",500,260.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-20T00:00:00","APV4095862","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ANTHONETTE MARON ","0000327813",500], [94699,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,626476.64,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-27T00:00:00","APV4122596","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94700,"Welfare Repayments",450510,"FSSA Family Resources",500,1011.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-08T00:00:00","APV4346058","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ADAM WOOD ","0000336202",500], [94701,"Welfare Repayments",450510,"FSSA Family Resources",500,506.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-09T00:00:00","APV4364326","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ANGELA GREEN ","0000336832",500], [94702,"Welfare Repayments",450510,"FSSA Family Resources",500,145.8,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-20T00:00:00","APV4095862","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","WILLIE NELSON ","0000327808",500], [94703,"Welfare Repayments",450510,"FSSA Family Resources",500,951.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-31T00:00:00","APV4339536","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","KRYSTAL WOOTEN ","0000335750",500], [94704,"Welfare Repayments",450510,"FSSA Family Resources",500,543.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-25T00:00:00","APV4121033","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","GILBERTO BARRERA ","0000328525",500], [94705,"Welfare Repayments",450510,"FSSA Family Resources",500,98.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-07T00:00:00","APV4345263","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CHRISTINA BROYLES ","0000327220",500], [94706,"Welfare Repayments",450510,"FSSA Family Resources",500,155.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-24T00:00:00","APV4120093","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","BRENDA BROCKWAY ","0000328695",500], [94707,"Welfare Repayments",450510,"FSSA Family Resources",500,205.05,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-19T00:00:00","APV4373639","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ALLEN CURTIS ","0000337490",500], [94708,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,657.91,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-28T00:00:00","APV4123199","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94709,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,229963.43,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-01-06T00:00:00","APV4206269","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94710,"Welfare Repayments",450510,"FSSA Family Resources",500,256.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-09-24T00:00:00","APV4144194","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","REBECCA MITCHELL ","0000329249",500], [94711,"Welfare Repayments",450510,"FSSA Family Resources",500,25.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-16T00:00:00","APV4370235","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ANITA WARREN ","0000337179",500], [94712,"Welfare Repayments",450510,"FSSA Family Resources",500,439.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-13T00:00:00","APV4369572","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","STEPHANIE ONEAL ","0000337321",500], [94713,"Welfare Repayments",450510,"FSSA Family Resources",500,22.32,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-29T00:00:00","APV4337966","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","STEPHANIE MELLENE ","0000335501",500], [94714,"Welfare Repayments",450510,"FSSA Family Resources",500,45.25,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-02T00:00:00","APV4321121","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","TANYA PLUMMER ","0000331298",500], [94715,"Welfare Repayments",450510,"FSSA Family Resources",500,805.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-17T00:00:00","APV4094243","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ANGELA MARSHALL ","0000327514",500], [94716,"Welfare Repayments",450510,"FSSA Family Resources",500,879.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-07T00:00:00","APV4345263","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","MARSHA PEAK ","0000265274",500], [94717,"Welfare Repayments",450510,"FSSA Family Resources",500,48.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-16T00:00:00","APV4370235","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","BRITTANY SHEARS ","0000337327",500], [94718,"Welfare Repayments",450510,"FSSA Family Resources",500,843.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-29T00:00:00","APV4337966","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","WILLIAM MCDERMOTT ","0000335684",500], [94719,"Welfare Repayments",450510,"FSSA Family Resources",500,322.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-10-19T00:00:00","APV4158739","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","BRANDON BUCKLEY ","0000330366",500], [94720,"Welfare Repayments",450510,"FSSA Family Resources",500,46.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-09T00:00:00","APV4075801","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","NOLA BURSON ","0000327443",500], [94721,"Welfare Repayments",450510,"FSSA Family Resources",500,53.66,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-16T00:00:00","APV4329797","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","NI THAI ","0000335160",500], [94722,"Welfare Repayments",450510,"FSSA Family Resources",500,197.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-24T00:00:00","APV4120093","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","LUCILLE TAYLOR ","0000328700",500], [94723,"Welfare Repayments",450510,"FSSA Family Resources",500,4006.21,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-17T00:00:00","APV4094243","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JOHN RANES ","0000327700",500], [94724,"Welfare Repayments",450510,"FSSA Family Resources",500,224.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-09T00:00:00","APV4364326","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","BRITTANI WHITMORE ","0000336906",500], [94725,"Welfare Repayments",450510,"FSSA Family Resources",500,1152.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-09T00:00:00","APV4075801","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","MARK WILBORN ","0000327265",500], [94726,"Welfare Repayments",450510,"FSSA Family Resources",500,128.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-29T00:00:00","APV4337966","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","AMY JUDSON ","0000327376",500], [94727,"Welfare Repayments",450510,"FSSA Family Resources",500,155.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-22T00:00:00","APV4354923","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","DEVON LUCKETT ","0000336515",500], [94728,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-27T00:00:00","APV4122596","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94729,"Welfare Repayments",450510,"FSSA Family Resources",500,222.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-16T00:00:00","APV4370235","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","AUDREY WARREN ","0000337192",500], [94730,"Welfare Repayments",450510,"FSSA Family Resources",500,41.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-10-06T00:00:00","APV4151922","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","WESLEY MOORE ","0000329909",500], [94731,"Welfare Repayments",450510,"FSSA Family Resources",500,218.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-09T00:00:00","APV4075801","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","KRISTY JONES ","0000327510",500], [94732,"Welfare Repayments",450510,"FSSA Family Resources",500,1724.34,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-29T00:00:00","APV4337966","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","TIMOTHY ABRAMS ","0000335685",500], [94733,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,433875.56,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-01-25T00:00:00","APV4217532","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94734,"Welfare Repayments",450510,"FSSA Family Resources",500,245.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-09T00:00:00","APV4075801","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","TRINA MEYERS ","0000327508",500], [94735,"Welfare Repayments",450510,"FSSA Family Resources",500,17.69,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-11-18T00:00:00","APV4177844","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","KOJO SPIO ","0000331119",500], [94736,"Welfare Repayments",450510,"FSSA Family Resources",500,777.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-09T00:00:00","APV4364326","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","KAVETTE LONG ","0000336881",500], [94737,"Welfare Repayments",450510,"FSSA Family Resources",500,161.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-16T00:00:00","APV4370235","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","EUGENE LAMPHIER ","0000326116",500], [94738,"Welfare Repayments",450510,"FSSA Family Resources",500,2218.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-09-29T00:00:00","APV4147042","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","HOLLY DEVLIN ","0000329753",500], [94739,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,27.43,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-07T00:00:00","APV4385004","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94740,"Welfare Repayments",450510,"FSSA Family Resources",500,675.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-18T00:00:00","APV4372701","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","SHARON THOMAS ","0000337193",500], [94741,"Welfare Repayments",450510,"FSSA Family Resources",500,63.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-20T00:00:00","APV4374302","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","KATELYNE DAUDY ","0000337486",500], [94742,"Welfare Repayments",450510,"FSSA Family Resources",500,419.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-13T00:00:00","APV4369572","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","SHALA GUY ","0000337322",500], [94743,"Welfare Repayments",450510,"FSSA Family Resources",500,25.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-02-03T00:00:00","APV4301892","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","KAYLA ROTHGEB ","0000333693",500], [94744,"Welfare Repayments",450510,"FSSA Family Resources",500,1478.84,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-09T00:00:00","APV4075801","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","WILLIAM DINKEL ","0000316940",500], [94745,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,82699.82,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-10-14T00:00:00","APV4156217","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94746,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-21T00:00:00","APV4332516","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94747,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,552724.6,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-01-06T00:00:00","APV4206269","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94748,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,488438.86,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-03T00:00:00","APV4104981","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94749,"Welfare Repayments",450510,"FSSA Family Resources",500,1130.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-20T00:00:00","APV4095862","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","SHAMECA TUCKER ","0000327807",500], [94750,"Welfare Repayments",450510,"FSSA Family Resources",500,49.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-01-28T00:00:00","APV4250751","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","STEVEN WILKEN ","0000333371",500], [94751,"Welfare Repayments",450510,"FSSA Family Resources",500,146.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-09T00:00:00","APV4075801","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ADRIENNE LOOPER ","0000327512",500], [94752,"Welfare Repayments",450510,"FSSA Family Resources",500,45.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-01-28T00:00:00","APV4250751","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","WILLIAM HAZELWOOD ","0000333384",500], [94753,"Welfare Repayments",450510,"FSSA Family Resources",500,3649.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-13T00:00:00","APV4369572","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JENA WHITE ","0000337323",500], [94754,"Welfare Repayments",450510,"FSSA Family Resources",500,436.95,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-11-06T00:00:00","APV4171368","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","PENNY MCLEAN ","0000330956",500], [94755,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,112249.98,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-01-11T00:00:00","APV4209441","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94756,"Welfare Repayments",450510,"FSSA Family Resources",500,144.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-17T00:00:00","APV4094243","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","MICHAEL LEA ","0000327699",500], [94757,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,115062.85,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-25T00:00:00","APV4317433","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94758,"Welfare Repayments",450510,"FSSA Family Resources",500,231.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-06-15T00:00:00","APV4391784","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","DEBORAH TAYLOR ","0000338038",500], [94759,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-10-14T00:00:00","APV4156217","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94760,"Welfare Repayments",450510,"FSSA Family Resources",500,203.38,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-09T00:00:00","APV4075801","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CARRIE JONES ","0000327442",500], [94761,"Welfare Repayments",450510,"FSSA Family Resources",500,59.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-06-15T00:00:00","APV4391784","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","GREGORY AKINS ","0000338140",500], [94762,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,399106.13,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-20T00:00:00","APV4403048","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94763,"Welfare Repayments",450510,"FSSA Family Resources",500,123.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-06-15T00:00:00","APV4391784","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","LISA MCDONALD ","0000338090",500], [94764,"Welfare Repayments",450510,"FSSA Family Resources",500,26.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-26T00:00:00","APV4121917","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","EDNA REESE ","0000328819",500], [94765,"Welfare Repayments",450510,"FSSA Family Resources",500,172.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-19T00:00:00","APV4373639","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","HEATHER WRIGHT ","0000337484",500], [94766,"Welfare Repayments",450510,"FSSA Family Resources",500,265.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-16T00:00:00","APV4329797","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","PATTI LEE ","0000335233",500], [94767,"Welfare Repayments",450510,"FSSA Family Resources",500,387.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-09T00:00:00","APV4364326","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","DANIELLE ECHOLS ","0000336905",500], [94768,"Welfare Repayments",450510,"FSSA Family Resources",500,50.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-15T00:00:00","APV4329214","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","RACHEL SMITH ","0000335234",500], [94769,"Welfare Repayments",450510,"FSSA Family Resources",500,33.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-20T00:00:00","APV4095862","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CLARENCE JOYCE ","0000327810",500], [94770,"Welfare Repayments",450510,"FSSA Family Resources",500,54.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-11T00:00:00","APV4110385","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","EICIA RADCLIFF ","0000328325",500], [94771,"Welfare Repayments",450510,"FSSA Family Resources",500,694.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-10T00:00:00","APV4076934","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","TIFFANY RODERICK ","0000327598",500], [94772,"Welfare Repayments",450510,"FSSA Family Resources",500,2128.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-22T00:00:00","APV4354923","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JOHN MILLER ","0000336468",500], [94773,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,3217.63,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-05-23T00:00:00","APV4375031","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94774,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,367341.54,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-07T00:00:00","APV4385004","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94775,"Welfare Repayments",450510,"FSSA Family Resources",500,125.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-06-03T00:00:00","APV4383294","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CHARLOTTE METCALF ","0000337964",500], [94776,"Welfare Repayments",450510,"FSSA Family Resources",500,533.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-20T00:00:00","APV4095862","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","SHAUN HUMPHERY ","0000327806",500], [94777,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,183063.66,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-04-25T00:00:00","APV4355400","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94778,"Welfare Repayments",450510,"FSSA Family Resources",500,70.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-10-19T00:00:00","APV4158739","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JACQULYN ENGLAND ","0000330415",500], [94779,"Welfare Repayments",450510,"FSSA Family Resources",500,192.15,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-06-03T00:00:00","APV4383294","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CHARLES JUSTICE ","0000337966",500], [94780,"Welfare Repayments",450510,"FSSA Family Resources",500,543.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-16T00:00:00","APV4329797","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","OSCAR QUILES ","0000335155",500], [94781,"Welfare Repayments",450510,"FSSA Family Resources",500,985.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-24T00:00:00","APV4120093","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","MARGARITA LASLEY ","0000328620",500], [94782,"Welfare Repayments",450510,"FSSA Family Resources",500,3467.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-06T00:00:00","APV4344315","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","MARLA DECKARD ","0000335870",500], [94783,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,2104.18,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-20T00:00:00","APV4403048","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94784,"Welfare Repayments",450510,"FSSA Family Resources",500,50.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-31T00:00:00","APV4339536","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CHRISTOPHER GARBER ","0000335751",500], [94785,"Welfare Repayments",450510,"FSSA Family Resources",500,6684.52,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-09T00:00:00","APV4075801","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","TWYLA RAGLAND-JOHNSON ","0000327377",500], [94786,"Welfare Repayments",450510,"FSSA Family Resources",500,187.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-10-06T00:00:00","APV4151922","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CECILIA LEAHIGH ","0000329928",500], [94787,"Welfare Repayments",450510,"FSSA Family Resources",500,21.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-26T00:00:00","APV4121917","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","MARJORIE FUNK ","0000328820",500], [94788,"Welfare Repayments",450510,"FSSA Family Resources",500,231.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-09-02T00:00:00","APV4126483","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","HATTIE HARRIS ","0000329087",500], [94789,"Welfare Repayments",450510,"FSSA Family Resources",500,1280.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-12-07T00:00:00","APV4188164","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","WHITNEY CANNON ","0000331857",500], [94790,"Welfare Repayments",450510,"FSSA Family Resources",500,245.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-31T00:00:00","APV4339536","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","LEAH BASS ","0000335784",500], [94791,"Welfare Repayments",450510,"FSSA Family Resources",500,42.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-17T00:00:00","APV4094243","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","KENNETH JACKSON ","0000325285",500], [94792,"Welfare Repayments",450510,"FSSA Family Resources",500,527.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-10-19T00:00:00","APV4158739","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","RENEE HARRIS ","0000330413",500], [94793,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,755.16,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-03T00:00:00","APV4104981","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94794,"Welfare Repayments",450510,"FSSA Family Resources",500,20.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-26T00:00:00","APV4121917","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JILL LEEANN DECOT ","0000163531",500], [94795,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,400738.88,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-12-07T00:00:00","APV4188116","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94796,"Welfare Repayments",450510,"FSSA Family Resources",500,1198.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-09T00:00:00","APV4364326","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ANTHONY WOODS ","0000337061",500], [94797,"Welfare Repayments",450510,"FSSA Family Resources",500,44.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-02-26T00:00:00","APV4318261","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","BRIAN MURPHY ","0000334395",500], [94798,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,226518.66,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-01-11T00:00:00","APV4209441","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94799,"Welfare Repayments",450510,"FSSA Family Resources",500,185.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-02-26T00:00:00","APV4318261","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","BRITTANY STARKS ","0000327378",500], [94800,"Welfare Repayments",450510,"FSSA Family Resources",500,230.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-08-11T00:00:00","APV4110385","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JOHNNIE KING ","0000328324",500], [94801,"Welfare Repayments",450510,"FSSA Family Resources",500,1735.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-07T00:00:00","APV4345263","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","TATIANA DRAPER ","0000316544",500], [94802,"Welfare Repayments",450510,"FSSA Family Resources",500,331.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-09-24T00:00:00","APV4144194","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","GEWANA STRINGER ","0000329361",500], [94803,"Welfare Repayments",450510,"FSSA Family Resources",500,57.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-16T00:00:00","APV4370235","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CHRISTINE NEWMAN ","0000337180",500], [94804,"Welfare Repayments",450510,"FSSA Family Resources",500,3302.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-22T00:00:00","APV4354923","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","DEANNA THOMAS ","0000336416",500], [94805,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-04-25T00:00:00","APV4355400","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94806,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-20T00:00:00","APV4403048","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94807,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,2710.19,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-21T00:00:00","APV4332516","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94808,"Welfare Repayments",450510,"FSSA Family Resources",500,433.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-22T00:00:00","APV4354923","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ANGEL GRAY ","0000326369",500], [94809,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,155974.47,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-27T00:00:00","APV4122596","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94810,"Welfare Repayments",450510,"FSSA Family Resources",500,1894.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-05-16T00:00:00","APV4370235","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CHRISTOPHER COLE ","0000337324",500], [94811,"Welfare Repayments",450510,"FSSA Family Resources",500,0.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-01-07T00:00:00","APV4207700","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","SHELLY SWANGO ","0000332865",500], [94812,"Welfare Repayments",450510,"FSSA Family Resources",500,74.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2015-07-10T00:00:00","APV4076934","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CECILIA GARZA ","0000327578",500], [94813,"Welfare Repayments",450510,"FSSA Family Resources",500,877.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-04-06T00:00:00","APV4344315","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","LATOYA JOHNSON ","0000335868",500], [94814,"Welfare Repayments",450510,"FSSA Family Resources",500,520.0,2016,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2016-03-29T00:00:00","APV4337966","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CODY TUCKER ","0000335686",500], [94815,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,547371.13,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-04-18T00:00:00","APV4351007","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94816,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,274775.7,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-12-01T00:00:00","APV4184246","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94817,"Fireworks Displays",422572,"Homeland Security",385,69.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-31T00:00:00","APV4379976","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [94818,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,84808.89,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-14T00:00:00","APV4328280","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94819,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-10-22T00:00:00","APV4162087","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94820,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,425965.43,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-16T00:00:00","APV4311299","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94821,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,485875.44,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-09-21T00:00:00","APV4137271","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94822,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,355615.08,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-14T00:00:00","APV4328280","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94823,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,198975.64,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-07-02T00:00:00","APV4072233","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94824,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,491727.61,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-23T00:00:00","APV4315599","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94825,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,357295.13,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-08T00:00:00","APV4324990","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94826,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,3.29,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-17T00:00:00","APV4114017","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94827,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,656573.98,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-28T00:00:00","APV4411846","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94828,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,205158.22,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-05-02T00:00:00","APV4359903","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94829,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,183087.13,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-09-29T00:00:00","APV4146947","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94830,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,271148.75,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-12-28T00:00:00","APV4199392","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94831,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,173.04,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-09-21T00:00:00","APV4137271","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94832,"Plan Review",422554,"Homeland Security",385,7930.74,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-31T00:00:00","APV4379976","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [94833,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-07-27T00:00:00","APV4100312","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94834,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,481064.08,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-12-14T00:00:00","APV4192726","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94835,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,56587.96,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-21T00:00:00","APV4119150","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94836,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,450511.31,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-08T00:00:00","APV4304525","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94837,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,559081.61,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-12-21T00:00:00","APV4197126","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94838,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,54.9,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-01-19T00:00:00","APV4213980","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94839,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,2369.84,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-07-21T00:00:00","APV4096758","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94840,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,519102.82,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-10-26T00:00:00","APV4164078","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94841,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,403690.35,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-07-27T00:00:00","APV4100312","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94842,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,-12811.4,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-18T00:00:00","APV4114922","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94843,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,59132.28,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-08T00:00:00","APV4304525","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94844,"Const Design Release VarnceFee",422530,"Homeland Security",385,1173.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-25T00:00:00","APV4355435","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [94845,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,527838.87,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-01T00:00:00","APV4381029","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94846,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,343493.92,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-07-27T00:00:00","APV4100312","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94847,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-12-21T00:00:00","APV4197126","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94848,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,80266.21,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-11-18T00:00:00","APV4177755","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94849,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,149176.48,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-04-18T00:00:00","APV4351007","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94850,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,33059.39,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-04-04T00:00:00","APV4343333","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94851,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,529795.21,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-05-02T00:00:00","APV4359903","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94852,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-01-19T00:00:00","APV4213980","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94853,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,4.66,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-08T00:00:00","APV4324990","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94854,"Amusement Entertainment Pmts",422510,"Homeland Security",385,500.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-31T00:00:00","APV4379976","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [94855,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,145099.64,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-09-15T00:00:00","APV4132934","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94856,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,692.89,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-11-05T00:00:00","APV4170478","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94857,"Amusement Entertainment Pmts",422510,"Homeland Security",385,302.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-25T00:00:00","APV4355435","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [94858,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,395477.81,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-01-19T00:00:00","APV4213980","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94859,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,118.86,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-10-06T00:00:00","APV4151833","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94860,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,69.75,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-12-28T00:00:00","APV4199392","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94861,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,1046858.45,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-09-15T00:00:00","APV4132934","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94862,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,455022.02,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-17T00:00:00","APV4114017","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94863,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,270656.52,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-10-28T00:00:00","APV4165578","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94864,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,175.01,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-16T00:00:00","APV4311299","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94865,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,978461.08,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-11-18T00:00:00","APV4177755","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94866,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,143743.12,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-12-21T00:00:00","APV4197126","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94867,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,439373.7,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-21T00:00:00","APV4119150","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94868,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,145839.21,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-28T00:00:00","APV4411846","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94869,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,-19.32,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-10-26T00:00:00","APV4164078","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94870,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,267600.47,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-11-05T00:00:00","APV4170478","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94871,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,-31348.58,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-04-11T00:00:00","APV4346615","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94872,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,265925.3,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-10-06T00:00:00","APV4151833","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94873,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,1383.13,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-23T00:00:00","APV4315599","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94874,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,79896.64,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-11-24T00:00:00","APV4181282","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94875,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,543340.23,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-10-22T00:00:00","APV4162087","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94876,"Plan Review",422554,"Homeland Security",385,1024.54,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-07T00:00:00","APV4385054","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","GUIDESOFT INC ","0000054131",385], [94877,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,489061.38,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-01T00:00:00","APV4281698","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94878,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,0.0,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-08-18T00:00:00","APV4114922","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94879,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,212609.92,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-01T00:00:00","APV4281698","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94880,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,390236.14,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-04-04T00:00:00","APV4343333","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94881,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,120382.16,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-13T00:00:00","APV4388576","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94882,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,469892.26,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-13T00:00:00","APV4388576","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94883,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-11-18T00:00:00","APV4177755","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94884,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,176880.63,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-04T00:00:00","APV4323076","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94885,"Const Design Release VarnceFee",422530,"Homeland Security",385,276.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-31T00:00:00","APV4379976","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [94886,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,545939.71,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-11-24T00:00:00","APV4181282","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94887,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,315154.92,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-05-10T00:00:00","APV4365246","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94888,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,177534.24,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-06-01T00:00:00","APV4381029","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94889,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,41894.77,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-03-04T00:00:00","APV4323076","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94890,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,549011.62,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-09-29T00:00:00","APV4146947","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94891,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,571.32,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-07-02T00:00:00","APV4072233","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94892,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,1279401.98,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-07-21T00:00:00","APV4096758","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94893,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-02-23T00:00:00","APV4315599","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94894,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,158281.39,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-12-01T00:00:00","APV4184246","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94895,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,69739.12,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-10-28T00:00:00","APV4165578","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94896,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,382671.51,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2016-04-11T00:00:00","APV4346615","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94897,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,506.6,2016,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2015-10-22T00:00:00","APV4162087","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [94898,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,2.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-24T00:00:00","APV4120051","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [94899,"Const Design Release VarnceFee",422530,"Homeland Security",385,5589.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-01T00:00:00","APV4125494","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [94900,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,257.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-03T00:00:00","APV4104631","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [94901,"Amusement Entertainment Pmts",422510,"Homeland Security",385,772.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-20T00:00:00","APV4179580","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [94902,"Elevator Inspections",422620,"Homeland Security",385,-18.4,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-23T00:00:00","APV4143218","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","FITZPATRICK, MAX R ","0000071208",385], [94903,"Plan Review",422554,"Homeland Security",385,0.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-05T00:00:00","APV4204628","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","BERT WEEKS ","0000332811",385], [94904,"Amusement Entertainment Pmts",422510,"Homeland Security",385,99.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-23T00:00:00","APV4143218","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","LINDA LYTLE ","0000329333",385], [94905,"Elevator Inspections",422620,"Homeland Security",385,-519.22,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-17T00:00:00","APV4114071","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","GUIDESOFT INC ","0000054131",385], [94906,"Plan Review",422554,"Homeland Security",385,541.13,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-01T00:00:00","APV4381060","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","GUIDESOFT INC ","0000054131",385], [94907,"Elevator Inspections",422620,"Homeland Security",385,120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-31T00:00:00","APV4124247","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MENARD INC ","0000053199",385], [94908,"Fed Grant Revenue",441000,"Homeland Security",385,580.68,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-16T00:00:00","APV4175982","2024-10-12T00:00:00","State Building Commissioner",3080,"Grant revenues","PeopleSoft Financials","JOHNSON, MANUELA C ","0000073806",385], [94909,"Clean Prod Janitorial",437702,"Natural Resources",300,272.9,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-14T00:00:00","APV4156283","2024-10-12T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",300], [94910,"Elevator Inspections",422620,"Homeland Security",385,121.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-04T00:00:00","APV4203623","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","JANUS LOFTS APTS ","0000332657",385], [94911,"Elevator Inspections",422620,"Homeland Security",385,0.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-05T00:00:00","APV4204628","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","JANUS LOFTS APTS ","0000332657",385], [94912,"SPandR - Admission Gate In State",425782,"Natural Resources",300,1381.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-14T00:00:00","APV4156283","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [94913,"Plan Review",422554,"Homeland Security",385,150.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-06T00:00:00","APV4171321","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MITSCH DESIGN INC ","0000330182",385], [94914,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-03T00:00:00","APV4104631","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [94915,"Elevator Inspections",422620,"Homeland Security",385,102.4,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-09T00:00:00","APV4129874","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","LEE GEILING ","0000071209",385], [94916,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,251.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-20T00:00:00","APV4403093","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [94917,"SPandR - Admission Gate In State",425782,"Natural Resources",300,2400.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-31T00:00:00","APV4104072","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [94918,"School Application",423317,"Homeland Security",385,282.52,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-27T00:00:00","APV4235636","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","KONE, INC ","0000050332",385], [94919,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,367.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-20T00:00:00","APV4403093","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [94920,"SPandR - Annual Permits",425787,"Natural Resources",300,7.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-14T00:00:00","APV4156283","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [94921,"Plan Review",422554,"Homeland Security",385,108.75,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-30T00:00:00","APV4201219","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","WILLIAM SHOULDERS ","0000332812",385], [94922,"Amusement Entertainment Pmts",422510,"Homeland Security",385,402.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-01T00:00:00","APV4125494","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [94923,"Plan Review",422554,"Homeland Security",385,958.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-30T00:00:00","APV4338663","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","J A WAGNER CONSTRUCTION INC ","0000335748",385], [94924,"Fireworks Displays",422572,"Homeland Security",385,1000.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-06T00:00:00","APV4384282","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","J AND M DISPLAYS INC ","0000337566",385], [94925,"Plan Review",422554,"Homeland Security",385,134.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-19T00:00:00","APV4115791","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","AMERICAN LEGION POST 152 ","0000328306",385], [94926,"Amusement Entertainment Pmts",422510,"Homeland Security",385,406.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-07T00:00:00","APV4188146","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [94927,"SPandR - Admission Gate In State",425782,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-03T00:00:00","APV4104631","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [94928,"Plan Review",422554,"Homeland Security",385,515.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-31T00:00:00","APV4104086","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [94929,"Plan Review",422554,"Homeland Security",385,9652.58,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-16T00:00:00","APV4157892","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [94930,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-03T00:00:00","APV4104631","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [94931,"Plan Review",422554,"Homeland Security",385,4793.2,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-11T00:00:00","APV4308178","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","BSA LIFESTRUCTURES INC ","0000050539",385], [94932,"Plan Review",422554,"Homeland Security",385,3224.88,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-12T00:00:00","APV4210518","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SSOE INC ","0000333136",385], [94933,"HUD Housing Labels",422670,"Homeland Security",385,120.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-10T00:00:00","APV4326852","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","82 FLATS LLC ","0000335054",385], [94934,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,118.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-14T00:00:00","APV4156283","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [94935,"Continuing Ed Seminar Fees",429355,"Homeland Security",385,-125.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-04T00:00:00","APV4302800","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","GARY HERRINGTON ","0000332754",385], [94936,"Plan Review",422554,"Homeland Security",385,200.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-15T00:00:00","APV4310669","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CBandI ENVIRONMENTAL and INFRASTRUCTURE INC ","0000334191",385], [94937,"Amusement Entertainment Pmts",422510,"Homeland Security",385,233.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-30T00:00:00","APV4201219","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","WELLS COUNTY 4-H ASSOCIATION INC ","0000307027",385], [94938,"Plan Review",422554,"Homeland Security",385,10860.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-07T00:00:00","APV4188146","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [94939,"Amusement Entertainment Pmts",422510,"Homeland Security",385,0.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-11T00:00:00","APV4209483","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [94940,"Plan Review",422554,"Homeland Security",385,689.75,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-03T00:00:00","APV4127173","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TP MECHANICAL CONTRACTORS ","0000197076",385], [94941,"SPandR - Admission Gate In State",425782,"Natural Resources",300,3490.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-24T00:00:00","APV4120051","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [94942,"Const Design Release VarnceFee",422530,"Homeland Security",385,282.52,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-05T00:00:00","APV4303512","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","KONE, INC ","0000050332",385], [94943,"Plan Review",422554,"Homeland Security",385,250.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-10T00:00:00","APV4326852","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","BODENS BALERY LLC ","0000334962",385], [94944,"Plan Review",422554,"Homeland Security",385,1241.3,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-25T00:00:00","APV4217601","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [94945,"SPandR - Pool Permits (Daily Swi",425837,"Natural Resources",300,-257.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-03T00:00:00","APV4104631","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [94946,"GROUNDWATER COPIES and MISC",421140,"Homeland Security",385,0.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-03T00:00:00","APV4301863","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","BLOOMFIELD APPLE FESTIVAL INC ","0000319102",385], [94947,"Plan Review",422554,"Homeland Security",385,3145.55,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-01T00:00:00","APV4125494","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [94948,"Boiler Inspections",422610,"Homeland Security",385,50.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-20T00:00:00","APV4179580","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [94949,"Elevator Inspections",422620,"Homeland Security",385,200.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-19T00:00:00","APV4373601","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",385], [94950,"Plan Review",422554,"Homeland Security",385,318.72,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-05T00:00:00","APV4150916","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MICHAEL STRANG ","0000329912",385], [94951,"Boiler Inspections",422610,"Homeland Security",385,80.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-04T00:00:00","APV4187353","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","JAMES CALVERT ","0000332007",385], [94952,"Continuing Ed Seminar Fees",429355,"Homeland Security",385,125.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-28T00:00:00","APV4250734","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","GARY HERRINGTON ","0000332754",385], [94953,"Elevator Inspections",422620,"Homeland Security",385,18.4,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-09T00:00:00","APV4129874","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","FITZPATRICK, MAX R ","0000071208",385], [94954,"SPandR - Admission Gate In State",425782,"Natural Resources",300,2084.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-20T00:00:00","APV4403093","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [94955,"Plan Review",422554,"Homeland Security",385,8796.7,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-05T00:00:00","APV4303512","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","POPE ASSOCIATES INC ","0000333759",385], [94956,"Elevator Inspections",422620,"Homeland Security",385,-87.2,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-23T00:00:00","APV4143218","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","DAHL, DAVID L ","0000070522",385], [94957,"GROUNDWATER COPIES and MISC",421140,"Homeland Security",385,172.38,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-01T00:00:00","APV4281749","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","BLOOMFIELD APPLE FESTIVAL INC ","0000319102",385], [94958,"Boiler Inspections",422610,"Homeland Security",385,0.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-22T00:00:00","APV4216403","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CAMERON MEMORIAL COMMUNITY HOSPITAL INC ","0000078875",385], [94959,"Elevator Inspections",422620,"Homeland Security",385,69.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-27T00:00:00","APV4100359","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SCHINDLER ELEVATOR CORP ","0000051020",385], [94960,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,8.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-20T00:00:00","APV4403093","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [94961,"SPandR - Annual Permits",425787,"Natural Resources",300,244.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-31T00:00:00","APV4104072","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [94962,"Elevator Inspections",422620,"Homeland Security",385,519.22,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-12T00:00:00","APV4111144","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","GUIDESOFT INC ","0000054131",385], [94963,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,69.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-31T00:00:00","APV4104072","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [94964,"Plan Review",422554,"Homeland Security",385,0.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-11T00:00:00","APV4209483","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [94965,"SPandR - Annual Permits",425787,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-03T00:00:00","APV4104631","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [94966,"Plan Review",422554,"Homeland Security",385,150.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-10T00:00:00","APV4130627","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","REYES ARCHITECTS AND ASSOCIATES PLLC ","0000329162",385], [94967,"Amusement Entertainment Pmts",422510,"Homeland Security",385,310.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-27T00:00:00","APV4410707","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [94968,"Boiler Inspections",422610,"Homeland Security",385,100.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-12-07T00:00:00","APV4188146","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [94969,"Plan Review",422554,"Homeland Security",385,450.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-22T00:00:00","APV4334203","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","JAMES FRITSCH ","0000324851",385], [94970,"Boiler Inspections",422610,"Homeland Security",385,1739.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-04-11T00:00:00","APV4346640","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CITY OF FORT WAYNE ","0000056767",385], [94971,"Plan Review",422554,"Homeland Security",385,0.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-27T00:00:00","APV4122646","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","AMERICAN LEGION POST 152 ","0000328306",385], [94972,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,190.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-31T00:00:00","APV4104072","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [94973,"Plan Review",422554,"Homeland Security",385,3086.21,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-03T00:00:00","APV4322304","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [94974,"SPandR - Annual Permits",425787,"Natural Resources",300,780.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-20T00:00:00","APV4403093","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [94975,"Fireworks Displays",422572,"Homeland Security",385,69.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-27T00:00:00","APV4410707","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [94976,"Amusement Entertainment Pmts",422510,"Homeland Security",385,134.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-09T00:00:00","APV4364308","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SHELBYVILLE-SHELBY CO ","0000095809",385], [94977,"Plan Review",422554,"Homeland Security",385,375.18,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-25T00:00:00","APV4377201","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","GUIDESOFT INC ","0000054131",385], [94978,"Plan Review",422554,"Homeland Security",385,1378.44,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-20T00:00:00","APV4179580","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [94979,"Const Design Release VarnceFee",422530,"Homeland Security",385,0.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-11T00:00:00","APV4209483","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [94980,"SPandR - Damage Fee",425808,"Natural Resources",300,464.07,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-09T00:00:00","APV4364302","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","KENDALL ELECTRIC INC ","0000062016",300], [94981,"Plan Review",422554,"Homeland Security",385,183.6,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-23T00:00:00","APV4143218","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","HPH AND ASSOCIATES INC ","0000329464",385], [94982,"Amusement Entertainment Pmts",422510,"Homeland Security",385,104.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-23T00:00:00","APV4335063","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [94983,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,226.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-24T00:00:00","APV4120051","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [94984,"Const Design Release VarnceFee",422530,"Homeland Security",385,276.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-16T00:00:00","APV4157892","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [94985,"SPandR - Annual Permits",425787,"Natural Resources",300,88.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-24T00:00:00","APV4120051","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [94986,"Plan Review",422554,"Homeland Security",385,372.5,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-10T00:00:00","APV4326852","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","WILKUS ARCHITECTS PA ","0000334966",385], [94987,"Const Design Release VarnceFee",422530,"Homeland Security",385,828.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-25T00:00:00","APV4217601","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [94988,"Boiler Inspections",422610,"Homeland Security",385,-491.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-15T00:00:00","APV4213021","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CAMERON MEMORIAL COMMUNITY HOSPITAL INC ","0000078875",385], [94989,"Plan Review",422554,"Homeland Security",385,234.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-05T00:00:00","APV4150916","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","BRENT SCHROEDER ","0000329913",385], [94990,"Plan Review",422554,"Homeland Security",385,100.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-04T00:00:00","APV4203623","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","BERT WEEKS ","0000332811",385], [94991,"Plan Review",422554,"Homeland Security",385,500.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-08-03T00:00:00","APV4105045","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","PATHFINDER SERVICES INC ","0000064302",385], [94992,"Elevator Inspections",422620,"Homeland Security",385,87.2,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-09T00:00:00","APV4129874","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","DAHL, DAVID L ","0000070522",385], [94993,"Plan Review",422554,"Homeland Security",385,300.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-11T00:00:00","APV4308178","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","BRIAN KEHRER ","0000334081",385], [94994,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,203.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-24T00:00:00","APV4120051","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [94995,"Boiler Inspections",422610,"Homeland Security",385,691.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-14T00:00:00","APV4212068","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CAMERON MEMORIAL COMMUNITY HOSPITAL INC ","0000078875",385], [94996,"Plan Review",422554,"Homeland Security",385,375.18,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-13T00:00:00","APV4388608","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","GUIDESOFT INC ","0000054131",385], [94997,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,31.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-20T00:00:00","APV4403093","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [94998,"Const Design Release VarnceFee",422530,"Homeland Security",385,2622.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-03T00:00:00","APV4322304","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [94999,"Plan Review",422554,"Homeland Security",385,1067.88,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-23T00:00:00","APV4335063","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95000,"Elevator Inspections",422620,"Homeland Security",385,2100.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-03T00:00:00","APV4383259","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CHASE BANK USA ","0000081023",385], [95001,"Amusement Entertainment Pmts",422510,"Homeland Security",385,564.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-31T00:00:00","APV4104086","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95002,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,48.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-24T00:00:00","APV4120051","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [95003,"Plan Review",422554,"Homeland Security",385,7089.45,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-27T00:00:00","APV4410707","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95004,"Elevator Inspections",422620,"Homeland Security",385,-102.4,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-23T00:00:00","APV4143218","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","LEE GEILING ","0000071209",385], [95005,"Const Design Release VarnceFee",422530,"Homeland Security",385,831.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-11-02T00:00:00","APV4168862","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ROGER CBO LEHMAN ","0000142110",385], [95006,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,11.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-20T00:00:00","APV4403093","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [95007,"Plan Review",422554,"Homeland Security",385,250.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-14T00:00:00","APV4156298","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","WHITECO INDUSTRIES INC ","0000003743",385], [95008,"Plan Review",422554,"Homeland Security",385,150.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-06T00:00:00","APV4206339","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95009,"Plan Review",422554,"Homeland Security",385,916.31,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-19T00:00:00","APV4373601","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","GUIDESOFT INC ","0000054131",385], [95010,"Plan Review",422554,"Homeland Security",385,140.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-09-03T00:00:00","APV4127173","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSSETT NICHOLAS AND ASSOC INC ","0000052080",385], [95011,"Amusement Entertainment Pmts",422510,"Homeland Security",385,302.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-06T00:00:00","APV4206339","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95012,"Fireworks Displays",422572,"Homeland Security",385,138.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-10-16T00:00:00","APV4157892","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95013,"Elevator Inspections",422620,"Homeland Security",385,360.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-05-17T00:00:00","APV4371417","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",385], [95014,"Plan Review",422554,"Homeland Security",385,860.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-03-30T00:00:00","APV4338663","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","FREY-MOSS STRUCTURES INC ","0000335747",385], [95015,"Amusement Entertainment Pmts",422510,"Homeland Security",385,99.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-25T00:00:00","APV4217601","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95016,"Elevator Inspections",422620,"Homeland Security",385,504.9,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-07T00:00:00","APV4207670","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","JAMES GIANNINI and ASSOCIATES ","0000330181",385], [95017,"SPandR - Pool Permits (Daily Swi",425837,"Natural Resources",300,257.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-31T00:00:00","APV4104072","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [95018,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,14.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-14T00:00:00","APV4156283","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [95019,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,69.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-05T00:00:00","APV4204628","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ORA INGRAM ","0000332918",385], [95020,"Const Design Release VarnceFee",422530,"Homeland Security",385,552.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-06-27T00:00:00","APV4410707","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95021,"Const Design Release VarnceFee",422530,"Homeland Security",385,552.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-01-06T00:00:00","APV4206339","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95022,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,200.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2015-07-31T00:00:00","APV4104086","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95023,"Plan Review",422554,"Homeland Security",385,711.29,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-10T00:00:00","APV4307353","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MENARD INC ","0000053199",385], [95024,"Elevator Inspections",422620,"Homeland Security",385,511.25,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-15T00:00:00","APV4310669","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MID-AMERICA ELEVATOR CO, INC. ","0000098412",385], [95025,"Plan Review",422554,"Homeland Security",385,150.0,2016,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2016-02-23T00:00:00","APV4315650","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","BURRIS ENTERPRISES INC ","0000334507",385], [95026,"Consumer Settlements",450230,"Supreme Court Admin",22,757.82,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-06-07T00:00:00","APV4384839","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","GREENE COUNTY ","0000055723",22], [95027,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,215.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","APV4142364","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [95028,"Consumer Settlements",450230,"Supreme Court Admin",22,107.53,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-02-25T00:00:00","APV4317163","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","SHELBY COUNTY ","0000064724",22], [95029,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,136509.2,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-09-01T00:00:00","APV4125528","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], [95030,"Consumer Settlements",450230,"Supreme Court Admin",22,1114.92,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-05-25T00:00:00","APV4376987","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ","0000053934",22], [95031,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,12033.35,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-02-25T00:00:00","APV4317561","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","SARA CANNON ","0000109518",497], [95032,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,8269.4,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-11-05T00:00:00","APV4170567","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], [95033,"Consumer Settlements",450230,"Supreme Court Admin",22,704.54,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-06-07T00:00:00","APV4384839","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ","0000053934",22], [95034,"Consumer Settlements",450230,"Supreme Court Admin",22,604.32,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-10-05T00:00:00","APV4150689","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","PORTER COUNTY ","0000064781",22], [95035,"Consumer Settlements",450230,"Supreme Court Admin",22,507.24,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-10-05T00:00:00","APV4150689","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","CITY OF NEW HAVEN ","0000060572",22], [95036,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,15.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-11T00:00:00","APV4191376","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [95037,"Consumer Settlements",450230,"Supreme Court Admin",22,377.62,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-02-25T00:00:00","APV4317163","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","PORTER COUNTY ","0000064781",22], [95038,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,35991.35,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-11-16T00:00:00","APV4176013","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], [95039,"Consumer Settlements",450230,"Supreme Court Admin",22,1721.87,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-05-23T00:00:00","APV4374993","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ","0000053934",22], [95040,"Consumer Settlements",450230,"Supreme Court Admin",22,21079.57,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-10-05T00:00:00","APV4150689","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","MARION COUNTY ","0000053736",22], [95041,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,25.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","APV4142364","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [95042,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,4662.0,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-03-21T00:00:00","APV4332624","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], [95043,"Consumer Settlements",450230,"Supreme Court Admin",22,1278.9,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-07-07T00:00:00","APV4073770","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","PORTER COUNTY ","0000064781",22], [95044,"Consumer Settlements",450230,"Supreme Court Admin",22,58.25,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-10-05T00:00:00","APV4150689","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","GREENE COUNTY ","0000055723",22], [95045,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,3437.14,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-10-16T00:00:00","APV4157928","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], [95046,"Consumer Settlements",450230,"Supreme Court Admin",22,663.6,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-05-23T00:00:00","APV4374993","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","HENRY COUNTY ","0000054897",22], [95047,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,8.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-11T00:00:00","APV4191376","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [95048,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,4709.1,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-09-21T00:00:00","APV4137347","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], [95049,"Consumer Settlements",450230,"Supreme Court Admin",22,868.29,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-05-25T00:00:00","APV4376987","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","CITY OF TIPTON ","0000060387",22], [95050,"Consumer Settlements",450230,"Supreme Court Admin",22,751.88,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-05-25T00:00:00","APV4376987","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","HENRY COUNTY ","0000054897",22], [95051,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,21385.1,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-10-22T00:00:00","APV4162206","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], [95052,"Consumer Settlements",450230,"Supreme Court Admin",22,86.7,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-06-07T00:00:00","APV4384839","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","MONROE COUNTY ","0000064556",22], [95053,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,62291.36,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-09-02T00:00:00","APV4126474","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], [95054,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,85448.35,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-05-09T00:00:00","APV4364324","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], [95055,"Consumer Settlements",450230,"Supreme Court Admin",22,649.3,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-06-07T00:00:00","APV4384839","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","CITY OF FRANKLIN ","0000073151",22], [95056,"Consumer Settlements",450230,"Supreme Court Admin",22,190.17,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-05-25T00:00:00","APV4376987","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","HENDRICKS COUNTY ","0000064354",22], [95057,"Consumer Settlements",450230,"Supreme Court Admin",22,568.66,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-07-07T00:00:00","APV4073770","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","ALLEN COUNTY ","0000006599",22], [95058,"Consumer Settlements",450230,"Supreme Court Admin",22,1722.09,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-05-23T00:00:00","APV4374993","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","GREENE COUNTY ","0000055723",22], [95059,"Consumer Settlements",450230,"Supreme Court Admin",22,2641.54,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-06-07T00:00:00","APV4384839","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","FLOYD COUNTY ","0000055554",22], [95060,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,28.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-14T00:00:00","APV4212059","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [95061,"Consumer Settlements",450230,"Supreme Court Admin",22,21.25,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-10-05T00:00:00","APV4150689","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","FLOYD COUNTY ","0000055554",22], [95062,"Consumer Settlements",450230,"Supreme Court Admin",22,1458.23,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-05-25T00:00:00","APV4376987","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","GREENE COUNTY ","0000055723",22], [95063,"Consumer Settlements",450230,"Supreme Court Admin",22,723.96,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-05-23T00:00:00","APV4374993","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","CITY OF TIPTON ","0000060387",22], [95064,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,17019.0,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-03-03T00:00:00","APV4322335","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], [95065,"Consumer Settlements",450230,"Supreme Court Admin",22,102.85,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-08-28T00:00:00","APV4123155","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","HENDRICKS COUNTY ","0000064354",22], [95066,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,1864.8,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-03-30T00:00:00","APV4338683","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], [95067,"Consumer Settlements",450230,"Supreme Court Admin",22,193.8,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-07-07T00:00:00","APV4073770","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","SHELBY COUNTY ","0000064724",22], [95068,"Consumer Settlements",450230,"Supreme Court Admin",22,970.5,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-08-28T00:00:00","APV4123155","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","PORTER COUNTY ","0000064781",22], [95069,"SPandR - Annual Permits",425787,"Natural Resources",300,30.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","APV4142364","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [95070,"Consumer Settlements",450230,"Supreme Court Admin",22,134289.26,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-06-07T00:00:00","APV4384839","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","MARION COUNTY ","0000053736",22], [95071,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,20.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-09T00:00:00","APV4172204","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [95072,"SPandR - Annual Permits",425787,"Natural Resources",300,23.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-11T00:00:00","APV4191376","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [95073,"Consumer Settlements",450230,"Supreme Court Admin",22,399.91,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-06-07T00:00:00","APV4384839","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","CITY OF TIPTON ","0000060387",22], [95074,"Consumer Settlements",450230,"Supreme Court Admin",22,123.41,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-07-07T00:00:00","APV4073770","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","HENRY COUNTY ","0000054897",22], [95075,"Consumer Settlements",450230,"Supreme Court Admin",22,7.65,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-05-25T00:00:00","APV4376987","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","CITY OF FISHERS ","0000063273",22], [95076,"Consumer Settlements",450230,"Supreme Court Admin",22,157.68,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-10-05T00:00:00","APV4150689","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ","0000053934",22], [95077,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,228633.17,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-08-26T00:00:00","APV4121912","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], [95078,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,276824.85,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-12-02T00:00:00","APV4185234","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], [95079,"Consumer Settlements",450230,"Supreme Court Admin",22,1079.94,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-07-07T00:00:00","APV4073770","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","FLOYD COUNTY ","0000055554",22], [95080,"SPandR - Admission Gate In State",425782,"Natural Resources",300,1152.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-09T00:00:00","APV4172204","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [95081,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,18.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-17T00:00:00","APV4312153","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [95082,"Consumer Settlements",450230,"Supreme Court Admin",22,3464.3,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-05-23T00:00:00","APV4374993","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","FLOYD COUNTY ","0000055554",22], [95083,"Consumer Settlements",450230,"Supreme Court Admin",22,423.3,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-02-25T00:00:00","APV4317163","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","HANCOCK COUNTY TREASURER ","0000063595",22], [95084,"Consumer Settlements",450230,"Supreme Court Admin",22,22.57,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-10-05T00:00:00","APV4150689","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","CITY OF TIPTON ","0000060387",22], [95085,"Consumer Settlements",450230,"Supreme Court Admin",22,284.51,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-10-05T00:00:00","APV4150689","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","ALLEN COUNTY ","0000006599",22], [95086,"Consumer Settlements",450230,"Supreme Court Admin",22,11142.11,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-05-25T00:00:00","APV4376987","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","CITY OF NEW HAVEN ","0000060572",22], [95087,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,4531.0,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-09-29T00:00:00","APV4147037","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], [95088,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,38159.28,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-04-19T00:00:00","APV4352046","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], [95089,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,4642.66,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-10-09T00:00:00","APV4154661","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","SARA CANNON ","0000109518",497], [95090,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,24613.32,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-08-10T00:00:00","APV4109400","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], [95091,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,8322.65,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-12-17T00:00:00","APV4195303","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], [95092,"Consumer Settlements",450230,"Supreme Court Admin",22,538.77,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-02-25T00:00:00","APV4317163","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","JACKSON COUNTY ","0000064288",22], [95093,"Consumer Settlements",450230,"Supreme Court Admin",22,81.2,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-08-28T00:00:00","APV4123155","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","GREENE COUNTY ","0000055723",22], [95094,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,238914.2,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-12-09T00:00:00","APV4190029","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], [95095,"Consumer Settlements",450230,"Supreme Court Admin",22,8201.55,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-06-07T00:00:00","APV4384839","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","CITY OF NEW HAVEN ","0000060572",22], [95096,"Consumer Settlements",450230,"Supreme Court Admin",22,178.73,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-06-07T00:00:00","APV4384839","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","CITY OF FISHERS ","0000063273",22], [95097,"Consumer Settlements",450230,"Supreme Court Admin",22,1937.84,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-05-25T00:00:00","APV4376987","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","FLOYD COUNTY ","0000055554",22], [95098,"Consumer Settlements",450230,"Supreme Court Admin",22,856.43,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-05-23T00:00:00","APV4374993","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","CITY OF FRANKLIN ","0000073151",22], [95099,"SPandR - Annual Permits",425787,"Natural Resources",300,436.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-01T00:00:00","APV4064504","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [95100,"Consumer Settlements",450230,"Supreme Court Admin",22,6641.28,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-06-07T00:00:00","APV4384839","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","PORTER COUNTY ","0000064781",22], [95101,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,16887.07,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-01-20T00:00:00","APV4214863","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","SARA CANNON ","0000109518",497], [95102,"Consumer Settlements",450230,"Supreme Court Admin",22,218.62,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-02-25T00:00:00","APV4317163","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","GREENE COUNTY ","0000055723",22], [95103,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,1.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-01T00:00:00","APV4064504","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [95104,"SPandR - Annual Permits",425787,"Natural Resources",300,73.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-14T00:00:00","APV4212059","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [95105,"Consumer Settlements",450230,"Supreme Court Admin",22,1013.15,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-05-25T00:00:00","APV4376987","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","SHELBY COUNTY ","0000064724",22], [95106,"Consumer Settlements",450230,"Supreme Court Admin",22,3055.79,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-05-23T00:00:00","APV4374993","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","SHELBY COUNTY ","0000064724",22], [95107,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,9.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-09T00:00:00","APV4172204","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [95108,"Consumer Settlements",450230,"Supreme Court Admin",22,150.19,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-05-23T00:00:00","APV4374993","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","POSEY COUNTY ","0000054522",22], [95109,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,172.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-09T00:00:00","APV4172204","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [95110,"Consumer Settlements",450230,"Supreme Court Admin",22,104.34,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-02-25T00:00:00","APV4317163","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","FLOYD COUNTY ","0000055554",22], [95111,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,20588.48,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-09-23T00:00:00","APV4143258","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","SARA CANNON ","0000109518",497], [95112,"Consumer Settlements",450230,"Supreme Court Admin",22,1446.99,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-06-07T00:00:00","APV4384839","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","JACKSON COUNTY ","0000064288",22], [95113,"Consumer Settlements",450230,"Supreme Court Admin",22,319.41,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-05-23T00:00:00","APV4374993","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","HENDRICKS COUNTY ","0000064354",22], [95114,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,1.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","APV4142364","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [95115,"Consumer Settlements",450230,"Supreme Court Admin",22,1187.73,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-07-07T00:00:00","APV4073770","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","HANCOCK COUNTY TREASURER ","0000063595",22], [95116,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,18710.69,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-07-01T00:00:00","APV4071300","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], [95117,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,142305.15,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-11-30T00:00:00","APV4183075","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], [95118,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,167.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-01T00:00:00","APV4064504","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [95119,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,8916.54,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-04-22T00:00:00","APV4354917","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], [95120,"Consumer Settlements",450230,"Supreme Court Admin",22,3096.35,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-05-25T00:00:00","APV4376987","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","HANCOCK COUNTY TREASURER ","0000063595",22], [95121,"SPandR - Annual Permits",425787,"Natural Resources",300,5.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-09T00:00:00","APV4172204","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [95122,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,47898.5,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-10-01T00:00:00","APV4148869","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], [95123,"Consumer Settlements",450230,"Supreme Court Admin",22,1618.05,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-05-25T00:00:00","APV4376987","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","ALLEN COUNTY ","0000006599",22], [95124,"State Parking Garages Fee",420230,"Supreme Court Admin",22,233.75,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-06-07T00:00:00","APV4384839","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CITY OF FISHERS ","0000063273",22], [95125,"Consumer Settlements",450230,"Supreme Court Admin",22,152.15,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-02-25T00:00:00","APV4317163","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","CITY OF TIPTON ","0000060387",22], [95126,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,172745.56,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-06-02T00:00:00","APV4382150","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], [95127,"Consumer Settlements",450230,"Supreme Court Admin",22,614.06,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-02-25T00:00:00","APV4317163","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","CITY OF NEW HAVEN ","0000060572",22], [95128,"Consumer Settlements",450230,"Supreme Court Admin",22,224.74,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-07-07T00:00:00","APV4073770","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","GREENE COUNTY ","0000055723",22], [95129,"Consumer Settlements",450230,"Supreme Court Admin",22,172.61,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-08-28T00:00:00","APV4123155","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","ALLEN COUNTY ","0000006599",22], [95130,"Consumer Settlements",450230,"Supreme Court Admin",22,35434.0,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-07-07T00:00:00","APV4073770","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","MARION COUNTY ","0000053736",22], [95131,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,108.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-01T00:00:00","APV4064504","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [95132,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,160.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-01T00:00:00","APV4064504","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [95133,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,70163.2,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-07-22T00:00:00","APV4097616","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], [95134,"Consumer Settlements",450230,"Supreme Court Admin",22,140.79,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-08-28T00:00:00","APV4123155","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","SHELBY COUNTY ","0000064724",22], [95135,"Consumer Settlements",450230,"Supreme Court Admin",22,236.69,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-07-07T00:00:00","APV4073770","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","CITY OF FRANKLIN ","0000073151",22], [95136,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,13203.17,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-07-07T00:00:00","APV4074133","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], [95137,"Consumer Settlements",450230,"Supreme Court Admin",22,165.94,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-05-25T00:00:00","APV4376987","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","POSEY COUNTY ","0000054522",22], [95138,"Consumer Settlements",450230,"Supreme Court Admin",22,1173.69,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-06-07T00:00:00","APV4384839","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","SHELBY COUNTY ","0000064724",22], [95139,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,297380.9,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-07-09T00:00:00","APV4075796","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], [95140,"Consumer Settlements",450230,"Supreme Court Admin",22,13.6,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-07-07T00:00:00","APV4073770","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","MONROE COUNTY ","0000064556",22], [95141,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,3043.45,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-07-17T00:00:00","APV4094236","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], [95142,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,4824.4,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-12-28T00:00:00","APV4199435","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], [95143,"SPandR - Admission Gate In State",425782,"Natural Resources",300,3205.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","APV4142364","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [95144,"Consumer Settlements",450230,"Supreme Court Admin",22,3239.63,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-05-23T00:00:00","APV4374993","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","ALLEN COUNTY ","0000006599",22], [95145,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,29215.77,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-10-14T00:00:00","APV4156336","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], [95146,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,12789.45,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-02-11T00:00:00","APV4308205","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], [95147,"Consumer Settlements",450230,"Supreme Court Admin",22,9384.19,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-05-23T00:00:00","APV4374993","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","PORTER COUNTY ","0000064781",22], [95148,"Consumer Settlements",450230,"Supreme Court Admin",22,40.29,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-06-07T00:00:00","APV4384839","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","HENRY COUNTY ","0000054897",22], [95149,"Consumer Settlements",450230,"Supreme Court Admin",22,143.23,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-10-05T00:00:00","APV4150689","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","CITY OF FRANKLIN ","0000073151",22], [95150,"SPandR - Annual Permits",425787,"Natural Resources",300,14.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-17T00:00:00","APV4312153","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [95151,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,119515.0,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-04-04T00:00:00","APV4342049","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], [95152,"Consumer Settlements",450230,"Supreme Court Admin",22,610.85,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-05-23T00:00:00","APV4374993","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","CITY OF FISHERS ","0000063273",22], [95153,"Consumer Settlements",450230,"Supreme Court Admin",22,190.83,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-08-28T00:00:00","APV4123155","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","CITY OF FRANKLIN ","0000073151",22], [95154,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,10799.39,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-09-24T00:00:00","APV4144187","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], [95155,"Consumer Settlements",450230,"Supreme Court Admin",22,8104.41,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-05-25T00:00:00","APV4376987","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","PORTER COUNTY ","0000064781",22], [95156,"Consumer Settlements",450230,"Supreme Court Admin",22,123.25,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-07-07T00:00:00","APV4073770","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","CITY OF NEW HAVEN ","0000060572",22], [95157,"Consumer Settlements",450230,"Supreme Court Admin",22,634.65,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-05-25T00:00:00","APV4376987","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","CITY OF FRANKLIN ","0000073151",22], [95158,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,3186.72,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-05-16T00:00:00","APV4370228","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], [95159,"Consumer Settlements",450230,"Supreme Court Admin",22,68.09,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-10-05T00:00:00","APV4150689","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","SHELBY COUNTY ","0000064724",22], [95160,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,5301.04,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-06-21T00:00:00","APV4406026","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], [95161,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,11130.6,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-11-02T00:00:00","APV4168898","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], [95162,"Consumer Settlements",450230,"Supreme Court Admin",22,339.15,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-08-28T00:00:00","APV4123155","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","HANCOCK COUNTY TREASURER ","0000063595",22], [95163,"SPandR - Admission Gate In State",425782,"Natural Resources",300,252.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-11T00:00:00","APV4191376","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [95164,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,15141.6,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-07-29T00:00:00","APV4102292","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], [95165,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,14000.0,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-07-22T00:00:00","APV4097616","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","SARA CANNON ","0000109518",497], [95166,"Consumer Settlements",450230,"Supreme Court Admin",22,2303.35,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-05-23T00:00:00","APV4374993","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","JACKSON COUNTY ","0000064288",22], [95167,"Consumer Settlements",450230,"Supreme Court Admin",22,22893.6,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-05-23T00:00:00","APV4374993","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","CITY OF NEW HAVEN ","0000060572",22], [95168,"Consumer Settlements",450230,"Supreme Court Admin",22,339.23,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-10-05T00:00:00","APV4150689","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","HANCOCK COUNTY TREASURER ","0000063595",22], [95169,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,30245.76,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-04-04T00:00:00","APV4342049","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","SARA CANNON ","0000109518",497], [95170,"Consumer Settlements",450230,"Supreme Court Admin",22,2155.97,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-06-07T00:00:00","APV4384839","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","HANCOCK COUNTY TREASURER ","0000063595",22], [95171,"Consumer Settlements",450230,"Supreme Court Admin",22,1734.45,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-05-25T00:00:00","APV4376987","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","JACKSON COUNTY ","0000064288",22], [95172,"Consumer Settlements",450230,"Supreme Court Admin",22,265358.66,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-05-23T00:00:00","APV4374993","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","MARION COUNTY ","0000053736",22], [95173,"Consumer Settlements",450230,"Supreme Court Admin",22,196937.31,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-05-25T00:00:00","APV4376987","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","MARION COUNTY ","0000053736",22], [95174,"Consumer Settlements",450230,"Supreme Court Admin",22,184.88,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-08-28T00:00:00","APV4123155","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","JACKSON COUNTY ","0000064288",22], [95175,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,11907.71,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-05-20T00:00:00","APV4374299","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], [95176,"Consumer Settlements",450230,"Supreme Court Admin",22,15025.44,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-08-28T00:00:00","APV4123155","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","MARION COUNTY ","0000053736",22], [95177,"Consumer Settlements",450230,"Supreme Court Admin",22,369.89,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-07-07T00:00:00","APV4073770","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","CITY OF FISHERS ","0000063273",22], [95178,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,14681.18,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-06-27T00:00:00","APV4410730","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], [95179,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-13203.17,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-07-02T00:00:00","APV4072335","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], [95180,"Late Fee",422327,"Natural Resources",300,2.51,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-21T00:00:00","APV4160720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CINERGY CORP ","0000050233",300], [95181,"Consumer Settlements",450230,"Supreme Court Admin",22,233.12,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-06-07T00:00:00","APV4384839","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","POSEY COUNTY ","0000054522",22], [95182,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,5520.2,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-02-19T00:00:00","APV4314050","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], [95183,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,144.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-22T00:00:00","APV4142364","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [95184,"Consumer Settlements",450230,"Supreme Court Admin",22,965.5,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-06-07T00:00:00","APV4384839","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","ALLEN COUNTY ","0000006599",22], [95185,"Consumer Settlements",450230,"Supreme Court Admin",22,3815.44,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-05-23T00:00:00","APV4374993","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","HANCOCK COUNTY TREASURER ","0000063595",22], [95186,"Consumer Settlements",450230,"Supreme Court Admin",22,225.68,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-08-28T00:00:00","APV4123155","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","FLOYD COUNTY ","0000055554",22], [95187,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,19916.08,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-09-23T00:00:00","APV4143258","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], [95188,"Consumer Settlements",450230,"Supreme Court Admin",22,478.55,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-07-07T00:00:00","APV4073770","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","JACKSON COUNTY ","0000064288",22], [95189,"Consumer Settlements",450230,"Supreme Court Admin",22,151.3,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-07-07T00:00:00","APV4073770","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","CITY OF TIPTON ","0000060387",22], [95190,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,162827.74,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2016-05-13T00:00:00","APV4369563","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], [95191,"Consumer Settlements",450230,"Supreme Court Admin",22,93.16,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-05-25T00:00:00","APV4376987","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","MONROE COUNTY ","0000064556",22], [95192,"SPandR - Admission Gate In State",425782,"Natural Resources",300,1188.0,2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-01T00:00:00","APV4064504","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [95193,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,9553.55,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-09-03T00:00:00","APV4127190","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], [95194,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,3907.99,2016,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2015-10-02T00:00:00","APV4149993","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], [95195,"Consumer Settlements",450230,"Supreme Court Admin",22,150.45,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-06-07T00:00:00","APV4384839","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","HENDRICKS COUNTY ","0000064354",22], [95196,"Consumer Settlements",450230,"Supreme Court Admin",22,14328.58,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-02-25T00:00:00","APV4317163","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","MARION COUNTY ","0000053736",22], [95197,"Consumer Settlements",450230,"Supreme Court Admin",22,5163.93,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-07-15T00:00:00","APV4086548","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","MARION COUNTY ","0000053736",22], [95198,"Consumer Settlements",450230,"Supreme Court Admin",22,25.69,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-01-08T00:00:00","APV4208281","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","CITY OF FRANKLIN ","0000073151",22], [95199,"Consumer Settlements",450230,"Supreme Court Admin",22,1184.05,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-08-27T00:00:00","APV4122426","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","PORTER COUNTY ","0000064781",22], [95200,"LOCAL PROJECTS",464180,"Transportation",800,6253.36,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-06-24T00:00:00","APV4409650","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","NAPPANEE CLERK-TREASURER ","0000121064",800], [95201,"Consumer Settlements",450230,"Supreme Court Admin",22,21773.65,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-01-08T00:00:00","APV4208281","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","MARION COUNTY ","0000053736",22], [95202,"LOCAL PROJECTS",464180,"Transportation",800,17585.95,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-04-25T00:00:00","APV4355496","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANAPOLIS CITY CONTROLLER ","0000121947",800], [95203,"Consumer Settlements",450230,"Supreme Court Admin",22,1282.87,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-01-08T00:00:00","APV4208281","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","PORTER COUNTY ","0000064781",22], [95204,"LOCAL PROJECTS",464180,"Transportation",800,4018.97,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-04-07T00:00:00","APV4345383","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","LEBANON CLERK-TREASURER ","0000120775",800], [95205,"LOCAL PROJECTS",464180,"Transportation",800,27997.14,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2015-12-29T00:00:00","APV4201321","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF KOKOMO ","0000057903",800], [95206,"Consumer Settlements",450230,"Supreme Court Admin",22,303.28,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-01-08T00:00:00","APV4208281","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","GREENE COUNTY ","0000055723",22], [95207,"Consumer Settlements",450230,"Supreme Court Admin",22,332.77,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-07-29T00:00:00","APV4102033","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","PORTER COUNTY ","0000064781",22], [95208,"Consumer Settlements",450230,"Supreme Court Admin",22,149.6,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-07-15T00:00:00","APV4086548","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","ALLEN COUNTY ","0000006599",22], [95209,"LOCAL PROJECTS",464180,"Transportation",800,12.56,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-02-25T00:00:00","APV4317675","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","KOSCIUSKO COUNTY ","0000064395",800], [95210,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-03-01T00:00:00","APV4320535","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ","0000053836",800], [95211,"Consumer Settlements",450230,"Supreme Court Admin",22,-129.2,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-08-26T00:00:00","APC4121645","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","ALLEN COUNTY ","0000006599",22], [95212,"LOCAL PROJECTS",464180,"Transportation",800,5934.28,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-05-16T00:00:00","APV4370307","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","SOUTH BEND CITY CONTROLLER ","0000193869",800], [95213,"LOCAL PROJECTS",464180,"Transportation",800,129.62,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-01-29T00:00:00","APV4266054","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE INCORPORATED TOWN OF WATERLOO ","0000067687",800], [95214,"LOCAL PROJECTS",464180,"Transportation",800,-2395.49,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-25T00:00:00","APV4355496","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANAPOLIS CITY CONTROLLER ","0000121947",800], [95215,"State Parking Garages Fee",420230,"Supreme Court Admin",22,-233.75,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-06-08T00:00:00","APV4385629","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CITY OF FISHERS ","0000063273",22], [95216,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-01-04T00:00:00","APV4203666","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF WINONA LAKE ","0000053752",800], [95217,"Consumer Settlements",450230,"Supreme Court Admin",22,333.63,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-08-04T00:00:00","APV4105953","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","HENRY COUNTY ","0000054897",22], [95218,"Consumer Settlements",450230,"Supreme Court Admin",22,171.28,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-01-08T00:00:00","APV4208281","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","CITY OF NEW HAVEN ","0000060572",22], [95219,"Consumer Settlements",450230,"Supreme Court Admin",22,562.73,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-09-04T00:00:00","APV4127838","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","PORTER COUNTY ","0000064781",22], [95220,"Banner Permits",428132,"Transportation",800,55.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-04-25T00:00:00","APV4355494","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95221,"Consumer Settlements",450230,"Supreme Court Admin",22,237.15,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-11-12T00:00:00","APV4173803","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ","0000053934",22], [95222,"LOCAL PROJECTS",464180,"Transportation",800,18440.65,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2015-09-26T00:00:00","APV4146288","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","SEYMOUR CLERK-TREASURER ","0000121452",800], [95223,"Consumer Settlements",450230,"Supreme Court Admin",22,142.38,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-08-04T00:00:00","APV4105953","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","CITY OF FRANKLIN ","0000073151",22], [95224,"LOCAL PROJECTS",464180,"Transportation",800,3360.48,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-05-08T00:00:00","APV4364365","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF GREENCASTLE ","0000061037",800], [95225,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-06-27T00:00:00","APV4410776","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","NAPPANEE CLERK-TREASURER ","0000121064",800], [95226,"Consumer Settlements",450230,"Supreme Court Admin",22,19.06,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-07-29T00:00:00","APV4102033","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","GREENE COUNTY ","0000055723",22], [95227,"Consumer Settlements",450230,"Supreme Court Admin",22,28.05,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-09-04T00:00:00","APV4127838","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","CITY OF NEW HAVEN ","0000060572",22], [95228,"LOCAL PROJECTS",464180,"Transportation",800,1554.36,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-06-24T00:00:00","APV4409650","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF MICHIGAN CITY ","0000085276",800], [95229,"Consumer Settlements",450230,"Supreme Court Admin",22,102.0,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-08-27T00:00:00","APV4122426","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","POSEY COUNTY ","0000054522",22], [95230,"Consumer Settlements",450230,"Supreme Court Admin",22,11406.14,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-11-12T00:00:00","APV4173803","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","MARION COUNTY ","0000053736",22], [95231,"LOCAL PROJECTS",464180,"Transportation",800,1571.93,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-06-24T00:00:00","APV4409650","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","SULLIVAN CTY TREASURER ","0000079009",800], [95232,"Consumer Settlements",450230,"Supreme Court Admin",22,149.6,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-09-04T00:00:00","APV4127838","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","SHELBY COUNTY ","0000064724",22], [95233,"Consumer Settlements",450230,"Supreme Court Admin",22,42.72,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-01-08T00:00:00","APV4208281","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ","0000053934",22], [95234,"Consumer Settlements",450230,"Supreme Court Admin",22,242.26,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-01-08T00:00:00","APV4208281","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","FLOYD COUNTY ","0000055554",22], [95235,"Consumer Settlements",450230,"Supreme Court Admin",22,106.25,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-08-04T00:00:00","APV4105953","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","JACKSON COUNTY ","0000064288",22], [95236,"Consumer Settlements",450230,"Supreme Court Admin",22,137.7,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-09-04T00:00:00","APV4127838","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","JACKSON COUNTY ","0000064288",22], [95237,"Consumer Settlements",450230,"Supreme Court Admin",22,11927.25,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-08-27T00:00:00","APV4122426","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","MARION COUNTY ","0000053736",22], [95238,"Banner Permits",428132,"Transportation",800,150.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-06-27T00:00:00","APV4410772","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95239,"Consumer Settlements",450230,"Supreme Court Admin",22,638.33,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-11-12T00:00:00","APV4173803","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","PORTER COUNTY ","0000064781",22], [95240,"LOCAL PROJECTS",464180,"Transportation",800,9935.86,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-05-26T00:00:00","APV4378196","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PORTER COUNTY ","0000064781",800], [95241,"Consumer Settlements",450230,"Supreme Court Admin",22,105.83,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-07-29T00:00:00","APV4102033","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","FLOYD COUNTY ","0000055554",22], [95242,"Consumer Settlements",450230,"Supreme Court Admin",22,233.75,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-06-08T00:00:00","APV4385629","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","CITY OF FISHERS ","0000063273",22], [95243,"LOCAL PROJECTS",464180,"Transportation",800,2409.19,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-02-29T00:00:00","APV4319306","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ","0000053836",800], [95244,"Consumer Settlements",450230,"Supreme Court Admin",22,14.6,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-07-15T00:00:00","APV4086548","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","FLOYD COUNTY ","0000055554",22], [95245,"Consumer Settlements",450230,"Supreme Court Admin",22,4408.81,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-07-29T00:00:00","APV4102033","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","MARION COUNTY ","0000053736",22], [95246,"LOCAL PROJECTS",464180,"Transportation",800,3377.92,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-06-23T00:00:00","APV4408400","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PORTER COUNTY ","0000064781",800], [95247,"LOCAL PROJECTS",464180,"Transportation",800,2156.79,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-06-23T00:00:00","APV4408400","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","RENSSELAER, CITY OF ","0000059527",800], [95248,"Consumer Settlements",450230,"Supreme Court Admin",22,134.94,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-08-27T00:00:00","APV4122426","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","JACKSON COUNTY ","0000064288",22], [95249,"Consumer Settlements",450230,"Supreme Court Admin",22,3498.91,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-09-04T00:00:00","APV4127838","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","MARION COUNTY ","0000053736",22], [95250,"LOCAL PROJECTS",464180,"Transportation",800,11161.43,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-03-17T00:00:00","APV4330820","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WARRICK COUNTY ","0000059635",800], [95251,"Consumer Settlements",450230,"Supreme Court Admin",22,145.78,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-08-27T00:00:00","APV4122426","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","FLOYD COUNTY ","0000055554",22], [95252,"Consumer Settlements",450230,"Supreme Court Admin",22,21.25,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-07-15T00:00:00","APV4086548","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","POSEY COUNTY ","0000054522",22], [95253,"Consumer Settlements",450230,"Supreme Court Admin",22,198.48,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-01-08T00:00:00","APV4208281","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","ALLEN COUNTY ","0000006599",22], [95254,"Consumer Settlements",450230,"Supreme Court Admin",22,191.25,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-07-15T00:00:00","APV4086548","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","CITY OF FISHERS ","0000063273",22], [95255,"LOCAL PROJECTS",464180,"Transportation",800,2966.64,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-03-17T00:00:00","APV4330820","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","NOBLE COUNTY ","0000006932",800], [95256,"LOCAL PROJECTS",464180,"Transportation",800,25416.82,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-06-07T00:00:00","APV4385165","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HAMILTON COUNTY ","0000061473",800], [95257,"Consumer Settlements",450230,"Supreme Court Admin",22,327.6,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-11-12T00:00:00","APV4173803","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","HANCOCK COUNTY TREASURER ","0000063595",22], [95258,"Consumer Settlements",450230,"Supreme Court Admin",22,152.58,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-07-29T00:00:00","APV4102033","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","CITY OF FRANKLIN ","0000073151",22], [95259,"Consumer Settlements",450230,"Supreme Court Admin",22,152.15,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-11-12T00:00:00","APV4173803","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","CITY OF NEW HAVEN ","0000060572",22], [95260,"Consumer Settlements",450230,"Supreme Court Admin",22,164.9,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-09-04T00:00:00","APV4127838","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","CITY OF FRANKLIN ","0000073151",22], [95261,"Consumer Settlements",450230,"Supreme Court Admin",22,314.5,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-08-27T00:00:00","APV4122426","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","SHELBY COUNTY ","0000064724",22], [95262,"LOCAL PROJECTS",464180,"Transportation",800,532.62,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-06-23T00:00:00","APV4408400","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF GAS CITY ","0000074085",800], [95263,"LOCAL PROJECTS",464180,"Transportation",800,30466.19,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2015-12-29T00:00:00","APV4201321","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF WINONA LAKE ","0000053752",800], [95264,"LOCAL PROJECTS",464180,"Transportation",800,-670.93,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-04-25T00:00:00","APV4355496","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HENDRICKS COUNTY ","0000064354",800], [95265,"Consumer Settlements",450230,"Supreme Court Admin",22,268.78,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-08-04T00:00:00","APV4105953","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","FLOYD COUNTY ","0000055554",22], [95266,"LOCAL PROJECTS",464180,"Transportation",800,698.73,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-06-24T00:00:00","APV4409650","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ","0000060748",800], [95267,"Consumer Settlements",450230,"Supreme Court Admin",22,45.47,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-11-12T00:00:00","APV4173803","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","CITY OF FRANKLIN ","0000073151",22], [95268,"Consumer Settlements",450230,"Supreme Court Admin",22,82.45,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-08-26T00:00:00","APV4121644","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","CITY OF NEW HAVEN ","0000060572",22], [95269,"Consumer Settlements",450230,"Supreme Court Admin",22,9968.1,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-08-04T00:00:00","APV4105953","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","MARION COUNTY ","0000053736",22], [95270,"Consumer Settlements",450230,"Supreme Court Admin",22,330.17,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-01-08T00:00:00","APV4208281","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","HANCOCK COUNTY TREASURER ","0000063595",22], [95271,"LOCAL PROJECTS",464180,"Transportation",800,5240.33,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-05-23T00:00:00","APV4375139","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","JOHNSON COUNTY ","0000064364",800], [95272,"LOCAL PROJECTS",464180,"Transportation",800,1454.74,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-06-07T00:00:00","APV4385165","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF NEW CASTLE ","0000060555",800], [95273,"LOCAL PROJECTS",464180,"Transportation",800,9564.7,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-05-12T00:00:00","APV4368389","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CONNERSVILLE CLERK-TREASURER ","0000121090",800], [95274,"LOCAL PROJECTS",464180,"Transportation",800,4168.19,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-04-07T00:00:00","APV4346138","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","VANDERBURGH COUNTY ","0000062085",800], [95275,"LOCAL PROJECTS",464180,"Transportation",800,7122.9,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-03-29T00:00:00","APV4338720","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HUNTINGBURG CLERK-TREASURER ","0000121027",800], [95276,"Consumer Settlements",450230,"Supreme Court Admin",22,50.62,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-08-04T00:00:00","APV4105953","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","CITY OF TIPTON ","0000060387",22], [95277,"Consumer Settlements",450230,"Supreme Court Admin",22,152.15,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-11-12T00:00:00","APV4173803","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","CITY OF TIPTON ","0000060387",22], [95278,"Consumer Settlements",450230,"Supreme Court Admin",22,64.77,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-11-12T00:00:00","APV4173803","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","FLOYD COUNTY ","0000055554",22], [95279,"Consumer Settlements",450230,"Supreme Court Admin",22,527.3,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-08-04T00:00:00","APV4105953","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","PORTER COUNTY ","0000064781",22], [95280,"LOCAL PROJECTS",464180,"Transportation",800,1228.37,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-04-01T00:00:00","APV4341221","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","JASPER CLERK-TREASURER ","0000121029",800], [95281,"LOCAL PROJECTS",464180,"Transportation",800,3270.05,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-04-25T00:00:00","APV4355496","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CULVER CLERK-TREASURER ","0000193489",800], [95282,"Consumer Settlements",450230,"Supreme Court Admin",22,127.5,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2016-01-08T00:00:00","APV4208281","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","JACKSON COUNTY ","0000064288",22], [95283,"Consumer Settlements",450230,"Supreme Court Admin",22,200.6,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-08-04T00:00:00","APV4105953","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","POSEY COUNTY ","0000054522",22], [95284,"LOCAL PROJECTS",464180,"Transportation",800,977.03,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-01-07T00:00:00","APV4207778","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF CLINTON ","0000065776",800], [95285,"Consumer Settlements",450230,"Supreme Court Admin",22,28.9,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-08-26T00:00:00","APV4121644","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","FLOYD COUNTY ","0000055554",22], [95286,"LOCAL PROJECTS",464180,"Transportation",800,12787.4,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2015-12-29T00:00:00","APV4201321","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF BLOOMINGTON ","0000053322",800], [95287,"Consumer Settlements",450230,"Supreme Court Admin",22,1242.92,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-07-15T00:00:00","APV4086548","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","PORTER COUNTY ","0000064781",22], [95288,"Consumer Settlements",450230,"Supreme Court Admin",22,122.83,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-08-27T00:00:00","APV4122426","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","CITY OF FRANKLIN ","0000073151",22], [95289,"Banner Permits",428132,"Transportation",800,125.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-31T00:00:00","APV4380109","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95290,"LOCAL PROJECTS",464180,"Transportation",800,545.08,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-03-17T00:00:00","APV4330820","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF FISHERS ","0000063273",800], [95291,"Consumer Settlements",450230,"Supreme Court Admin",22,380.17,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-07-15T00:00:00","APV4086548","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","GREENE COUNTY ","0000055723",22], [95292,"LOCAL PROJECTS",464180,"Transportation",800,7794.94,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-01-14T00:00:00","APV4212183","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","VALPARAISO CLERK-TREASURER ","0000193712",800], [95293,"Consumer Settlements",450230,"Supreme Court Admin",22,0.0,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-07-10T00:00:00","APV4076237","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","CITY OF FRANKLIN ","0000073151",22], [95294,"Consumer Settlements",450230,"Supreme Court Admin",22,54.4,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-08-04T00:00:00","APV4105953","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","HANCOCK COUNTY TREASURER ","0000063595",22], [95295,"Consumer Settlements",450230,"Supreme Court Admin",22,87.55,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-08-26T00:00:00","APV4121644","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","SHELBY COUNTY ","0000064724",22], [95296,"Consumer Settlements",450230,"Supreme Court Admin",22,53.55,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-08-27T00:00:00","APV4122426","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","ALLEN COUNTY ","0000006599",22], [95297,"Consumer Settlements",450230,"Supreme Court Admin",22,258.4,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-08-26T00:00:00","APV4121644","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","ALLEN COUNTY ","0000006599",22], [95298,"Consumer Settlements",450230,"Supreme Court Admin",22,544.01,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-09-04T00:00:00","APV4127838","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","HANCOCK COUNTY TREASURER ","0000063595",22], [95299,"LOCAL PROJECTS",464180,"Transportation",800,6691.71,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-06-07T00:00:00","APV4385165","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF ANDERSON ","0000053320",800], [95300,"LOCAL PROJECTS",464180,"Transportation",800,31.18,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-05-12T00:00:00","APV4368389","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BICKNELL CLERK-TREASURER ","0000121560",800], [95301,"Consumer Settlements",450230,"Supreme Court Admin",22,433.08,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-08-27T00:00:00","APV4122426","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","GREENE COUNTY ","0000055723",22], [95302,"Banner Permits",428132,"Transportation",800,15.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-10-16T00:00:00","APV4158016","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95303,"LOCAL PROJECTS",464180,"Transportation",800,423.77,2016,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2016-03-21T00:00:00","APV4332728","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF GAS CITY ","0000074085",800], [95304,"Consumer Settlements",450230,"Supreme Court Admin",22,90.12,2016,"General Government","SUPREME COURT TAX INTERCEPT",45060,"State Dedicated Fund","2015-08-04T00:00:00","APV4105953","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","GREENE COUNTY ","0000055723",22], [95305,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,1565.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-09-30T00:00:00","APV4147930","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CITY OF MISHAWAKA ","0000059526",495], [95306,"State Forfeitures/Restitutions",461051,"State Police",100,1125.0,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-09-28T00:00:00","APV4146081","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF INDIANAPOLIS ","0000050020",100], [95307,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,1955.0,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2016-01-19T00:00:00","APV4213980","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], [95308,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,1565.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-09T00:00:00","APV4326061","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","GENERAL DEVICES CO INC ","0000062534",495], [95309,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,1965.0,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2015-11-24T00:00:00","APV4181282","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], [95310,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-09T00:00:00","APV4306418","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CITY OF SALEM ","0000071433",495], [95311,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,400.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-31T00:00:00","APV4379943","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95312,"STORMWATER",421188,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-01T00:00:00","APV4381081","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","HARLAN BAKERIES LLC ","0000250678",495], [95313,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,600.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-07-31T00:00:00","APV4104057","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95314,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,105.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-06T00:00:00","APV4206306","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95315,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,8223.25,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-24T00:00:00","APV4181369","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","FORT WAYNE CITY UTILITIES ","0000061226",495], [95316,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,45.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-10-16T00:00:00","APV4157862","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95317,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-11T00:00:00","APV4367457","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ATC GROUP SERVICES LLC ","0000053413",495], [95318,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-30T00:00:00","APC4338681","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","KURTIS AILOR ","0000324409",495], [95319,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,1565.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-09T00:00:00","APV4172246","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA FURNITURE INDUSTRIES INC ","0000055603",495], [95320,"State Forfeitures/Restitutions",461051,"State Police",100,1243.5,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-12-31T00:00:00","APV4201952","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [95321,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,29773.83,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2015-12-14T00:00:00","APV4192726","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], [95322,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,52692.69,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2015-12-21T00:00:00","APV4197126","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], [95323,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,12936.5,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2016-01-11T00:00:00","APV4209441","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], [95324,"State Forfeitures/Restitutions",461051,"State Police",100,-2916.0,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2016-03-02T00:00:00","APC4321069","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF INDIANAPOLIS ","0000050020",100], [95325,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,14306.45,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2015-07-02T00:00:00","APV4072233","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], [95326,"State Forfeitures/Restitutions",461051,"State Police",100,1791.0,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-09-28T00:00:00","APV4146081","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","GARRISON LAW FIRM LLC ","0000203570",100], [95327,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,14132.0,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2016-06-13T00:00:00","APV4388576","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], [95328,"State Forfeitures/Restitutions",461051,"State Police",100,-331.0,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2016-01-29T00:00:00","APC4266513","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF INDIANAPOLIS ","0000050020",100], [95329,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-11T00:00:00","APC4367459","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SEABREEZE TECHNOLOGIES LLC ","0000313305",495], [95330,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-11T00:00:00","APV4367457","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SEABREEZE TECHNOLOGIES LLC ","0000313305",495], [95331,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,1089.0,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2016-06-07T00:00:00","APV4385004","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], [95332,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,1565.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-10-05T00:00:00","APV4150951","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SMART LLC ","0000234844",495], [95333,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,390.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-09-01T00:00:00","APV4125460","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95334,"Banner Permits",428132,"Transportation",800,55.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-11-20T00:00:00","APV4179704","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95335,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-24T00:00:00","APV4335908","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","DEMOTTE PROPERTY MANAGEMENT LLC ","0000335561",495], [95336,"LOCAL PROJECTS",464180,"Transportation",800,-2174.84,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-26T00:00:00","APV4378196","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PORTER COUNTY ","0000064781",800], [95337,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,400.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-25T00:00:00","APV4355418","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95338,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,90.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-05-31T00:00:00","APV4379943","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95339,"State Forfeitures/Restitutions",461051,"State Police",100,3034.5,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-08-31T00:00:00","APV4124192","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF INDIANAPOLIS ","0000050020",100], [95340,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,76597.94,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2016-06-20T00:00:00","APV4403048","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], [95341,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,107205.4,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2016-01-06T00:00:00","APV4206269","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], [95342,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-15T00:00:00","APV4193447","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ELKHART GENERAL HOSPITAL INC ","0000068114",495], [95343,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,225.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-03T00:00:00","APV4322270","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95344,"State Forfeitures/Restitutions",461051,"State Police",100,-1243.5,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-10-08T00:00:00","APC4153423","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF INDIANAPOLIS ","0000050020",100], [95345,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-28T00:00:00","APV4357909","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","UNION CITY CLERK TREASURER ","0000060391",495], [95346,"State Forfeitures/Restitutions",461051,"State Police",100,318.0,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2016-03-09T00:00:00","APV4326803","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [95347,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,7965.0,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2015-07-21T00:00:00","APV4096758","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], [95348,"State Forfeitures/Restitutions",461051,"State Police",100,331.0,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2016-02-01T00:00:00","APV4281706","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [95349,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,45.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-06-27T00:00:00","APV4410686","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95350,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,8370.0,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2015-12-07T00:00:00","APV4188116","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], [95351,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-11-06T00:00:00","APV4171357","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ATC GROUP SERVICES LLC ","0000053413",495], [95352,"Banner Permits",428132,"Transportation",800,15.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-01-25T00:00:00","APV4217724","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95353,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,120.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-18T00:00:00","APV4115011","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","KURTIS AILOR ","0000324409",495], [95354,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,38250.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-30T00:00:00","APV4338680","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CINERGY CORP ","0000050233",495], [95355,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,1080.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-29T00:00:00","APV4337957","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ADAMS COUNTY ","0000063898",495], [95356,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,62840.45,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2015-12-28T00:00:00","APV4199392","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], [95357,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,200.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-02-03T00:00:00","APV4301885","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","LIBERTY MUTUAL INSURANCE COMPANY ","0000264964",495], [95358,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,150.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-02T00:00:00","APV4382145","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","HENDRICKS COUNTY HOSPITAL ","0000055893",495], [95359,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-28T00:00:00","APV4411976","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CITY OF WARSAW ","0000054739",495], [95360,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,830.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-12-07T00:00:00","APV4188130","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95361,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,4240.0,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2016-06-01T00:00:00","APV4381029","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], [95362,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-19T00:00:00","APC4373629","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SEABREEZE TECHNOLOGIES LLC ","0000313305",495], [95363,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,7120.0,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2015-11-18T00:00:00","APV4177755","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], [95364,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,50.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-05-11T00:00:00","APC4367459","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ATC GROUP SERVICES LLC ","0000053413",495], [95365,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,625.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-04-25T00:00:00","APV4355418","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95366,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-08-19T00:00:00","APV4115819","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TOWN OF BROWNSBURG ","0000059263",495], [95367,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-10T00:00:00","APV4076922","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ANDREW HUTCHISON ","0000325270",495], [95368,"State Forfeitures/Restitutions",461051,"State Police",100,331.0,2016,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2015-12-31T00:00:00","APV4201952","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF INDIANAPOLIS ","0000050020",100], [95369,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,105296.73,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2016-06-28T00:00:00","APV4411846","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], [95370,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,15.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-25T00:00:00","APV4217573","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95371,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-12-10T00:00:00","APV4190676","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SEABREEZE TECHNOLOGIES LLC ","0000313305",495], [95372,"MINOR INDUSTRIAL",421154,"Environmental Management",495,400.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-23T00:00:00","APV4335091","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","DEMOTTE PROPERTY MANAGEMENT LLC ","0000335561",495], [95373,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,750.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-16T00:00:00","APV4088143","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ROCK CREEK STONE QUARRY INC ","0000321092",495], [95374,"LOCAL PROJECTS",464180,"Transportation",800,-2173.55,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2016-05-08T00:00:00","APV4364365","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF GREENCASTLE ","0000061037",800], [95375,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,755.0,2016,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2015-12-01T00:00:00","APV4184246","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], [95376,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2015-07-16T00:00:00","APV4088143","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ANDREW HUTCHISON ","0000325270",495], [95377,"Banner Permits",428132,"Transportation",800,655.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-12-07T00:00:00","APV4188199","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95378,"Banner Permits",428132,"Transportation",800,110.0,2016,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2015-09-01T00:00:00","APV4125612","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95379,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-10T00:00:00","APV4387695","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CHRISTMAN ENTERPRISES INC ","0000337445",495], [95380,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,30.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-30T00:00:00","APV4338680","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CSX TRANSPORTATION, INC. ","0000065367",495], [95381,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,1565.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-04-27T00:00:00","APV4357238","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","UNION CITY CLERK TREASURER ","0000060391",495], [95382,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-180.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-03-23T00:00:00","APV4335037","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95383,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,690.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2015-11-20T00:00:00","APV4179548","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95384,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-03-10T00:00:00","APV4326878","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","GENERAL DEVICES CO INC ","0000062534",495], [95385,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,0.0,2016,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2016-01-11T00:00:00","APV4209465","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95386,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2016-06-01T00:00:00","APV4381081","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CHRISTMAN ENTERPRISES INC ","0000337445",495], [95387,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-03-31T00:00:00","APV4339527","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","RAMBOLL ENVIRON US CORPORATION ","0000066108",495], [95388,"In.Gov Charges",439106,"Ofc of Technology",67,2307.43,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-11-20T00:00:00","APV4179518","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95389,"VRP APPLICATION",421124,"Environmental Management",495,1000.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-07-17T00:00:00","APV4094233","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TRIHYDRO CORPORATION ","0000059826",495], [95390,"DNR Donations Revenue",463060,"Natural Resources",300,130.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-09-08T00:00:00","APV4128991","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [95391,"Teaching Licensing Fees",427010,"Education",700,410.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-11-20T00:00:00","APV4179686","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95392,"In.Gov Charges",439106,"Ofc of Technology",67,501.3,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-09-01T00:00:00","APV4125419","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95393,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,654.45,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-10-15T00:00:00","APV4157159","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ROLLINS INC ","0000279927",495], [95394,"Teaching Licensing Fees",427010,"Education",700,0.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-01-11T00:00:00","APV4209544","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95395,"Lounge Furniture",645725,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-17T00:00:00","APV4195247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ","9948",67], [95396,"State Forfeitures/Restitutions",461051,"State Police",100,-953.2,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2016-06-15T00:00:00","APC4391666","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [95397,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,90.0,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2015-11-20T00:00:00","APV4179608","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95398,"VRP COST RECOVERY",421122,"Environmental Management",495,224.61,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-03-01T00:00:00","APV4320457","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA UNIV ","0000004796",495], [95399,"O/I - Map Sales",431453,"Natural Resources",300,4008.75,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-08-10T00:00:00","APV4109362","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","INDYGO ","0000000644",300], [95400,"Teaching Licensing Fees",427010,"Education",700,600.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-09-01T00:00:00","APV4125602","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95401,"O/I - Map Sales",431453,"Natural Resources",300,4029.75,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-01-13T00:00:00","APV4211279","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","INDYGO ","0000000644",300], [95402,"O/I - Map Sales",431453,"Natural Resources",300,4022.75,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-03-08T00:00:00","APV4325052","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","INDYGO ","0000000644",300], [95403,"State Forfeitures/Restitutions",461051,"State Police",100,5965.0,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2015-12-31T00:00:00","APV4201952","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","KOSCIUSKO COUNTY ","0000064395",100], [95404,"DNR Donations Revenue",463060,"Natural Resources",300,245.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-12-04T00:00:00","APV4187337","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [95405,"State Forfeitures/Restitutions",461051,"State Police",100,953.2,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2016-06-13T00:00:00","APV4388581","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [95406,"VRP COST RECOVERY",421122,"Environmental Management",495,965.43,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-09-01T00:00:00","APV4125524","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","PFIZER INC ","0000073342",495], [95407,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,50.0,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2016-04-25T00:00:00","APV4355453","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95408,"VRP COST RECOVERY",421122,"Environmental Management",495,792.66,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-08-03T00:00:00","APV4105068","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CREEK RUN LLC, ","0000065640",495], [95409,"VRP COST RECOVERY",421122,"Environmental Management",495,1000.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-08-25T00:00:00","APV4121024","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TRIHYDRO CORPORATION ","0000059826",495], [95410,"O/I - Map Sales",431453,"Natural Resources",300,4399.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-02-03T00:00:00","APV4301852","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","INDYGO ","0000000644",300], [95411,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-01-05T00:00:00","APV4204654","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","BARNES AND THORNBURG LLP ","0000067322",495], [95412,"Teaching Licensing Fees",427010,"Education",700,260.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-12-07T00:00:00","APV4188193","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95413,"VRP COST RECOVERY",421122,"Environmental Management",495,861.78,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-09-02T00:00:00","APV4126471","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","UNIVERSITY OF INDIANAPOLIS ","0000193350",495], [95414,"In.Gov Charges",439106,"Ofc of Technology",67,8280.47,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-23T00:00:00","APV4335001","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95415,"In.Gov Charges",439106,"Ofc of Technology",67,4316.73,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-06-27T00:00:00","APV4410659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95416,"In.Gov Charges",439106,"Ofc of Technology",67,551.8,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-06T00:00:00","APV4206265","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95417,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,50.0,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2015-09-01T00:00:00","APV4125523","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95418,"In.Gov Charges",439106,"Ofc of Technology",67,473.35,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-05-31T00:00:00","APV4379902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95419,"Lounge Furniture",645725,"Ofc of Technology",67,234.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-07T00:00:00","APV4207608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ","9948",67], [95420,"DNR Donations Revenue",463060,"Natural Resources",300,50.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-10-16T00:00:00","APV4157879","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95421,"In.Gov Charges",439106,"Ofc of Technology",67,664.05,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-04-25T00:00:00","APV4355396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95422,"DNR Donations Revenue",463060,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-09-09T00:00:00","APV4129863","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [95423,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,103.67,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-10-14T00:00:00","APV4156332","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","LEGGETT and PLATT INC ","0000009012",495], [95424,"In.Gov Charges",439106,"Ofc of Technology",67,638.03,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-25T00:00:00","APV4217525","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95425,"VRP COST RECOVERY",421122,"Environmental Management",495,1000.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-03-30T00:00:00","APV4338680","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","RAMBOLL ENVIRON US CORPORATION ","0000066108",495], [95426,"VRP APPLICATION",421124,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-10-05T00:00:00","APV4150951","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","R and M PROPERTIES LTD ","0000329683",495], [95427,"VRP APPLICATION",421124,"Environmental Management",495,948.17,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-09-30T00:00:00","APV4147930","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","R and M PROPERTIES LTD ","0000329683",495], [95428,"VRP COST RECOVERY",421122,"Environmental Management",495,1000.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-05-27T00:00:00","APV4378963","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","JOHNSON OIL CO, LLC ","0000203193",495], [95429,"DNR Donations Revenue",463060,"Natural Resources",300,80.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-08-10T00:00:00","APV4109362","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [95430,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,103.67,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-10-14T00:00:00","APV4157158","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","LEGGETT and PLATT INC ","0000009012",495], [95431,"In.Gov Charges",439106,"Ofc of Technology",67,118.4,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-03-03T00:00:00","APV4322225","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95432,"VRP COST RECOVERY",421122,"Environmental Management",495,775.39,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-02-05T00:00:00","APV4303528","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA UNIV ","0000004796",495], [95433,"Teaching Licensing Fees",427010,"Education",700,105.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-03-03T00:00:00","APV4322407","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95434,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2015-07-22T00:00:00","APV4097612","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","HUNTERTOWN CLERK-TREASURER ","0000120656",495], [95435,"VRP APPLICATION",421124,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-07-23T00:00:00","APV4098544","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TRIHYDRO CORPORATION ","0000059826",495], [95436,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-103.67,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-10-15T00:00:00","APV4157159","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","LEGGETT and PLATT INC ","0000009012",495], [95437,"VRP COST RECOVERY",421122,"Environmental Management",495,639.27,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-12-30T00:00:00","APV4201245","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","BARNES AND THORNBURG LLP ","0000067322",495], [95438,"DNR Donations Revenue",463060,"Natural Resources",300,170.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-11-05T00:00:00","APV4170528","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [95439,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,190.06,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-10-15T00:00:00","APV4157159","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","WILCOX ENVIRONMENTAL ENGINEERING INC ","0000021269",495], [95440,"Teaching Licensing Fees",427010,"Education",700,825.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-10-16T00:00:00","APV4157997","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95441,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,50.0,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2016-01-06T00:00:00","APV4206363","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95442,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,2940.25,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2015-07-21T00:00:00","APV4097611","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","HUNTERTOWN CLERK-TREASURER ","0000120656",495], [95443,"O/I - Map Sales",431453,"Natural Resources",300,4051.75,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-09-08T00:00:00","APV4128991","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","INDYGO ","0000000644",300], [95444,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,200.0,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2016-03-03T00:00:00","APV4322331","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95445,"VRP COST RECOVERY",421122,"Environmental Management",495,752.52,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-03-01T00:00:00","APV4320457","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","LIBERTY MUTUAL INSURANCE COMPANY ","0000264964",495], [95446,"Teaching Licensing Fees",427010,"Education",700,660.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2015-07-31T00:00:00","APV4104216","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95447,"DNR Donations Revenue",463060,"Natural Resources",300,115.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2015-07-08T00:00:00","APV4074893","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [95448,"In.Gov Charges",439106,"Ofc of Technology",67,216.64,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-07-31T00:00:00","APV4104008","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95449,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,400.0,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2015-12-14T00:00:00","APV4192809","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SEABREEZE TECHNOLOGIES LLC ","0000313305",495], [95450,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,948.16,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-08-18T00:00:00","APV4115011","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MELISSA MCDONALD ","0000328442",495], [95451,"Teaching Licensing Fees",427010,"Education",700,80.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-01-06T00:00:00","APV4206443","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95452,"DNR Donations Revenue",463060,"Natural Resources",300,90.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-04-12T00:00:00","APV4347689","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [95453,"VRP COST RECOVERY",421122,"Environmental Management",495,1000.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-09-02T00:00:00","APV4126471","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SOIL EXPLORATION SERVICES INC ","0000018934",495], [95454,"In.Gov Charges",439106,"Ofc of Technology",67,325.48,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-10-16T00:00:00","APV4157821","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95455,"Teaching Licensing Fees",427010,"Education",700,365.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-04-25T00:00:00","APV4355491","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95456,"DNR Donations Revenue",463060,"Natural Resources",300,20.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-03-08T00:00:00","APV4325052","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [95457,"O/I - Map Sales",431453,"Natural Resources",300,8260.0,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2016-06-07T00:00:00","APV4385046","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","INDYGO ","0000000644",300], [95458,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2016-01-11T00:00:00","APV4209499","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95459,"In.Gov Charges",439106,"Ofc of Technology",67,0.0,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2016-01-11T00:00:00","APV4209436","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95460,"Teaching Licensing Fees",427010,"Education",700,175.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-03-23T00:00:00","APV4335169","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95461,"VRP APPLICATION",421124,"Environmental Management",495,1000.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-09-02T00:00:00","APV4126471","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","WHITING METALS LLC ","0000324825",495], [95462,"DNR Donations Revenue",463060,"Natural Resources",300,386.5,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-06-13T00:00:00","APV4388601","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [95463,"O/I - Map Sales",431453,"Natural Resources",300,7311.75,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-11-09T00:00:00","APV4172204","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","INDYGO ","0000000644",300], [95464,"In.Gov Charges",439106,"Ofc of Technology",67,1166.76,2016,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2015-12-07T00:00:00","APV4188111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95465,"Teaching Licensing Fees",427010,"Education",700,175.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-01-25T00:00:00","APV4217712","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95466,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-08-19T00:00:00","APV4115819","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MELISSA MCDONALD ","0000328442",495], [95467,"VRP COST RECOVERY",421122,"Environmental Management",495,326.15,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-05-27T00:00:00","APV4378963","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","WILCOX ENVIRONMENTAL ENGINEERING INC ","0000021269",495], [95468,"State Forfeitures/Restitutions",461051,"State Police",100,953.2,2016,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2016-06-03T00:00:00","APV4383206","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [95469,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2015-07-23T00:00:00","APV4098544","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","KENNAMETAL, INC ","0000092152",495], [95470,"O/I - Map Sales",431453,"Natural Resources",300,2917.75,2016,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2015-12-15T00:00:00","APV4193412","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","INDYGO ","0000000644",300], [95471,"VRP COST RECOVERY",421122,"Environmental Management",495,602.61,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-12-14T00:00:00","APV4192809","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TROY RISK INC ","0000051840",495], [95472,"VRP APPLICATION",421124,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-07-20T00:00:00","APV4095855","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TRIHYDRO CORPORATION ","0000059826",495], [95473,"Teaching Licensing Fees",427010,"Education",700,420.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-05-31T00:00:00","APV4380096","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95474,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2015-07-22T00:00:00","APV4097612","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","KENNAMETAL, INC ","0000092152",495], [95475,"DNR Donations Revenue",463060,"Natural Resources",300,5.0,2016,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2016-01-13T00:00:00","APV4211279","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [95476,"VRP COST RECOVERY",421122,"Environmental Management",495,447.12,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-10-06T00:00:00","APV4151913","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","JOANN STEARLEY ","0000329707",495], [95477,"VRP APPLICATION",421124,"Environmental Management",495,1000.0,2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-09-02T00:00:00","APV4126471","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ENVIRONMENTAL FORENSIC INVESTIGATIONS IN ","0000281026",495], [95478,"Teaching Licensing Fees",427010,"Education",700,470.0,2016,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2016-06-27T00:00:00","APV4410760","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95479,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,33.79,2016,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2015-09-25T00:00:00","APV4145177","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","MARSHALL CTY TREASURER ","0000075755",50], [95480,"Recovery Refunds",452130,"Adjutant General",110,190000.0,2016,"Public Safety","STATE ARMORY",47942,"State Dedicated Fund","2016-03-08T00:00:00","APV4325004","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","NATIONAL GUARD YOUTH ASSOC ","0000334008",110], [95481,"Publication and Book Sales",431120,"Historical Bureau",735,6.0,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-05-31T00:00:00","APV4380107","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95482,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,100.0,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-03-30T00:00:00","APV4338596","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","WINAMAC CLERK-TREASURER ","0000193763",38], [95483,"Mailing Fees",425234,"Historical Bureau",735,19.0,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2015-10-07T00:00:00","APV4152663","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","KEHE DISTRIBUTORS HOLDINGS LLC ","0000316272",735], [95484,"Training",439102,"Transportation",800,140.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2015-10-16T00:00:00","APV4158016","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95485,"IRP Registration Fees",427420,"Revenue",90,48.19,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2016-01-06T00:00:00","APV4206273","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95486,"IWT Revenue",417820,"IO0521Workforce Development",510,333.82,2016,"Conservation, Culture and Development","SKILLS 2016 TRAINING FUND",47040,"State Dedicated Fund","2015-07-29T00:00:00","APV4102313","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","BANKRUPTY ESTATE OF PREMIER CONCRETE CON ","0000327501",510], [95487,"Conference Workshop Fees",422020,"Election Division",63,150.0,2016,"General Government","INSTRUCTIONAL CONFERENCE",44790,"State Dedicated Fund","2015-12-23T00:00:00","APV4198428","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","WHITLEY COUNTY ","0000054178",63], [95488,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,100.0,2016,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2015-08-18T00:00:00","APV4114763","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ","0000053703",40], [95489,"DOR BMV OSOW Fee",427475,"Revenue",90,5.0,2016,"General Government","OSW AI HOLDING",48330,"State Dedicated Fund","2015-09-01T00:00:00","APV4125429","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95490,"Training",439102,"Transportation",800,839.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-06-27T00:00:00","APV4410772","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95491,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,453314.04,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-11-10T00:00:00","APV4172882","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","MENZ BONNER KOMAR and KOENIGSBERG LLP ","0000330371",46], [95492,"Conference Workshop Fees",422020,"Election Division",63,150.0,2016,"General Government","INSTRUCTIONAL CONFERENCE",44790,"State Dedicated Fund","2015-12-23T00:00:00","APV4198428","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","RANDOLPH COUNTY ","0000055909",63], [95493,"DOR BMV OSOW Fee",427475,"Revenue",90,0.0,2016,"General Government","OSW AI HOLDING",48330,"State Dedicated Fund","2016-01-11T00:00:00","APV4209443","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95494,"Training",439102,"Transportation",800,1120.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-05-31T00:00:00","APV4380109","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95495,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,43300.55,2016,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2015-12-09T00:00:00","APV4189945","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MARKEL CORPORATION ","0000331702",220], [95496,"Gaming Agent Division Costs",422870,"Gaming Comm",190,78.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2015-09-25T00:00:00","APV4145205","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","JASON GALLMAN ","0000204218",190], [95497,"Training",439102,"Transportation",800,750.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-04-25T00:00:00","APV4355494","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95498,"IWT Revenue",417820,"IO0521Workforce Development",510,-326.97,2016,"Conservation, Culture and Development","SKILLS 2016 TRAINING FUND",47040,"State Dedicated Fund","2015-07-30T00:00:00","APV4103252","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","BANKRUPTY ESTATE OF PREMIER CONCRETE CON ","0000327501",510], [95499,"Registration Fee Revenue",423260,"Attorney General",46,50.0,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-11-10T00:00:00","APV4172882","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","JACKSON CO SCHNECK MEMORIAL HOSPITAL ","0000073200",46], [95500,"IRP Registration Fees",427420,"Revenue",90,3841.86,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-12-07T00:00:00","APV4188117","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95501,"Training",439102,"Local Gov Finance",215,-29700.0,2016,"General Government","TRAINING",45210,"State Dedicated Fund","2015-11-13T00:00:00","APV4175021","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BRILJENT, LLC ","0000020568",215], [95502,"Bond Deposit",472311,"Revenue",90,2000.0,2016,"General Government","SPECIAL FUEL DEALER/USER BOND",44450,"State Dedicated Fund","2015-12-15T00:00:00","APV4193385","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","LOW CARBON LOGISTICS LLC ","0000331491",90], [95503,"ANNUAL - TITLE V FEES",421018,"Supreme Court Admin",22,127.49,2016,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2016-05-02T00:00:00","APV4359868","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ","0000060340",22], [95504,"DOR BMV OSOW Fee",427475,"Revenue",90,-70.0,2016,"General Government","OSW AI HOLDING",48330,"State Dedicated Fund","2015-11-20T00:00:00","APV4179522","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95505,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,354663.73,2016,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2015-08-19T00:00:00","APV4115726","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","HAMILTON CTY TREASURER ","0000075809",50], [95506,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-453314.04,2016,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2015-11-12T00:00:00","APV4173823","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","MENZ BONNER KOMAR and KOENIGSBERG LLP ","0000330371",46], [95507,"Conference Workshop Fees",422020,"Election Division",63,51743.5,2016,"General Government","INSTRUCTIONAL CONFERENCE",44790,"State Dedicated Fund","2015-12-22T00:00:00","APV4197759","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CONVENTION HEADQUARTERS HOTELS LLC ","0000278770",63], [95508,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-67.65,2016,"Education","DONATIONS",46880,"State Dedicated Fund","2016-02-26T00:00:00","APV4318275","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ","0000050026",550], [95509,"IRP Registration Fees",427420,"Revenue",90,0.0,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2016-01-11T00:00:00","APV4209443","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95510,"DOR BMV OSOW Fee",427475,"Revenue",90,1221.5,2016,"General Government","OSW AI HOLDING",48330,"State Dedicated Fund","2015-10-16T00:00:00","APV4157829","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95511,"IRP Registration Fees",427420,"Revenue",90,158501.85,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2016-03-03T00:00:00","APV4322233","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95512,"IRP Registration Fees",427420,"Revenue",90,3168.22,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-07-31T00:00:00","APV4104019","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95513,"Training",439102,"Transportation",800,100.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-03-03T00:00:00","APV4322428","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95514,"DOR BMV OSOW Fee",427475,"Revenue",90,46.0,2016,"General Government","OSW AI HOLDING",48330,"State Dedicated Fund","2016-01-06T00:00:00","APV4206273","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95515,"IWT Revenue",417820,"IO0521Workforce Development",510,333.82,2016,"Conservation, Culture and Development","SKILLS 2016 TRAINING FUND",47040,"State Dedicated Fund","2015-07-29T00:00:00","APV4103251","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","BANKRUPTY ESTATE OF PREMIER CONCRETE CON ","0000327501",510], [95516,"Training",439102,"Transportation",800,705.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2015-07-31T00:00:00","APV4104231","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95517,"IRP Registration Fees",427420,"Revenue",90,41.33,2016,"General Government","INTL REGISTRATION PL ACCOUNT",44110,"State Dedicated Fund","2015-09-01T00:00:00","APV4125429","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95518,"DOR BMV OSOW Fee",427475,"Revenue",90,286.05,2016,"General Government","OSW AI HOLDING",48330,"State Dedicated Fund","2016-01-25T00:00:00","APV4217536","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95519,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,24028.75,2016,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2016-06-20T00:00:00","APV4402886","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","BALL STATE UNIVERSITY ","0000051259",38], [95520,"Registration Fee Revenue",423260,"Natural Resources",300,93.49,2016,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2016-06-22T00:00:00","APV4407226","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CARRIE TAUSCHER ","0000296046",300], [95521,"Publication and Book Sales",431120,"Historical Bureau",735,8.5,2016,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2016-06-27T00:00:00","APV4410770","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95522,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-78.0,2016,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2015-09-30T00:00:00","APV4147871","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","JASON GALLMAN ","0000204218",190], [95523,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,2428.94,2016,"Education","DONATIONS",46880,"State Dedicated Fund","2016-05-10T00:00:00","APV4365418","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","OFFICE THREE SIXTY, INC ","0000077397",550], [95524,"Training",439102,"Transportation",800,500.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2016-03-23T00:00:00","APV4335185","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95525,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,70.0,2016,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2016-06-27T00:00:00","APV4410619","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SWITZERLAND COUNTY ","0000054567",50], [95526,"Training",439102,"Transportation",800,680.0,2016,"Transportation","SEMINARS",44150,"State Dedicated Fund","2015-12-07T00:00:00","APV4188199","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95527,"SexorViolent Offender Reg Fee",429350,"Correction",615,475.43,2016,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2015-09-28T00:00:00","APV4146218","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","FRANKLIN CTY TREASURER ","0000082949",50], [95528,"Training",439102,"Local Gov Finance",215,29700.0,2016,"General Government","TRAINING",45210,"State Dedicated Fund","2015-11-05T00:00:00","APV4170506","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BRILJENT, LLC ","0000020568",215], [95529,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,67.65,2016,"Education","DONATIONS",46880,"State Dedicated Fund","2016-02-25T00:00:00","APV4317593","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ","0000050026",550], [95530,"DOR BMV OSOW Fee",427475,"Revenue",90,2621.75,2016,"General Government","OSW AI HOLDING",48330,"State Dedicated Fund","2016-03-03T00:00:00","APV4322233","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95531,"DOR BMV OSOW Fee",427475,"Revenue",90,403.0,2016,"General Government","OSW AI HOLDING",48330,"State Dedicated Fund","2015-07-31T00:00:00","APV4104019","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95532,"Paper and Forms per 1000 Pages",437201,"Insurance",210,494.11,2016,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2016-01-11T00:00:00","APV4209461","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Sales and rental revenues","PeopleSoft Financials","TAYLOR CORPORATION ","0000058480",210], [95533,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-01-05T00:00:00","APV4204654","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","BARNES AND THORNBURG LLP ","0000067322",495], [95534,"LOCAL PROJECTS",464180,"Transportation",800,19.27,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-06-23T00:00:00","APV4408400","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PERRY COUNTY ","0000053890",800], [95535,"DOR UST Fees",427465,"Environmental Management",495,2025.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-08-18T00:00:00","APV4115011","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TIPPECANOE SCHOOL CORP TREAS ","0000194026",495], [95536,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,270.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-11-10T00:00:00","APV4173144","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","VILLAGE PANTRY LLC ","0000052684",495], [95537,"Copies and Report Fees",420360,"Child Services",502,13.0,2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-01-08T00:00:00","APV4208596","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SWAN LAKE HOLDINGS LLC ","0000065814",502], [95538,"Local Subsidy Amtrak",464185,"Transportation",800,3000.0,2016,"Transportation","GENERAL ALLOT CONSTRUCTION CON",30550,"State Dedicated Fund","2015-12-18T00:00:00","APV4196194","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","F AND M RAIL SERVICE INC ","0000328962",800], [95539,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-05-04T00:00:00","APV4361065","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","3425 PARTNERS LLC ","0000333414",495], [95540,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-1875.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-07-16T00:00:00","APV4088143","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","PATRIOT PORCELAIN LLC ","0000310093",495], [95541,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-270.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-12-03T00:00:00","APC4186249","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","VILLAGE PANTRY LLC ","0000052684",495], [95542,"REGULAR COST RECOVERY",421114,"Environmental Management",495,217.13,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-03-16T00:00:00","APV4329792","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","KAHN, DEES, DONOVAN and KAHN, LLP ","0000066060",495], [95543,"REGULAR COST RECOVERY",421114,"Environmental Management",495,10228.5,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-08-25T00:00:00","APV4121024","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MATTHEWS INTERNATIONAL CORP ","0000236813",495], [95544,"LOCAL PROJECTS",464180,"Transportation",800,1918.93,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-02-22T00:00:00","APV4314847","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ATTICA CLERK-TREASURER ","0000082955",800], [95545,"Voice Mail Standard",436191,"Insurance",210,12.45,2016,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2016-04-07T00:00:00","APV4345172","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Sales and rental revenues","PeopleSoft Financials","SILVER STATE TELECOM INC ","0000301921",210], [95546,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-5000.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-06-06T00:00:00","APC4384305","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","DEPARTMENT OF VETERANS AFFAIRS ","0000118357",495], [95547,"DOR UST Fees",427465,"Environmental Management",495,2430.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-03-09T00:00:00","APV4326061","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","P AND R INVESTMENTS INC ","0000332408",495], [95548,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-02-24T00:00:00","APV4316535","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CINCINNATI INSURANCE CO, THE ","0000092687",495], [95549,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-11-23T00:00:00","APV4180522","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","BRANDENBURG INDUSTRIAL SERVICE CO ","0000022416",495], [95550,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-06-01T00:00:00","APV4381081","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","BRANDENBURG INDUSTRIAL SERVICE CO ","0000022416",495], [95551,"REGULAR COST RECOVERY",421114,"Environmental Management",495,1226.71,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-09-03T00:00:00","APV4127187","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ENVIRONMENTAL FORENSIC INVESTIGATIONS IN ","0000281026",495], [95552,"Training",439102,"Insurance",210,-125.0,2016,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2015-10-16T00:00:00","APV4157856","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Sales and rental revenues","PeopleSoft Financials","LINDA STAVROS ","0000328273",210], [95553,"Local Subsidy Amtrak",464185,"Transportation",800,9000.0,2016,"Transportation","GENERAL ALLOT CONSTRUCTION CON",30550,"State Dedicated Fund","2015-11-17T00:00:00","APV4177130","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","F AND M RAIL SERVICE INC ","0000328962",800], [95554,"Local Subsidy Amtrak",464185,"Transportation",800,1650.0,2016,"Transportation","GENERAL ALLOT CONSTRUCTION CON",30550,"State Dedicated Fund","2015-11-05T00:00:00","APV4170658","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","F AND M RAIL SERVICE INC ","0000328962",800], [95555,"REGULAR COST RECOVERY",421114,"Environmental Management",495,17.28,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-10-05T00:00:00","APV4150951","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ENVIRONMENTAL FORENSIC INVESTIGATIONS IN ","0000281026",495], [95556,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-12-03T00:00:00","APV4186248","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","VILLAGE PANTRY LLC ","0000052684",495], [95557,"REGULAR COST RECOVERY",421114,"Environmental Management",495,345.55,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-09-23T00:00:00","APV4143255","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ENVIRONMENTAL COMPLIANCE and CONTROL INC ","0000281606",495], [95558,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,270.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2016-03-30T00:00:00","APC4338681","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","VILLAGE PANTRY LLC ","0000052684",495], [95559,"DOR Haz Subst Fee",427472,"Environmental Management",495,542.5,2016,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2016-05-17T00:00:00","APV4371455","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","3E COMPANY ENVIRONMENTAL ECOLOGICAL AND ","0000336060",495], [95560,"Copies and Report Fees",420360,"Insurance",210,5.56,2016,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2015-10-07T00:00:00","APV4152562","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ALEGRA RHODA ","0000328893",210], [95561,"LOCAL PROJECTS",464180,"Transportation",800,151.4,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-06-23T00:00:00","APV4408400","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PULASKI COUNTY ","0000060628",800], [95562,"Local Subsidy Amtrak",464185,"Transportation",800,3000.0,2016,"Transportation","GENERAL ALLOT CONSTRUCTION CON",30550,"State Dedicated Fund","2016-01-20T00:00:00","APV4214956","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","F AND M RAIL SERVICE INC ","0000328962",800], [95563,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-05-31T00:00:00","APV4380011","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","BRANDENBURG INDUSTRIAL SERVICE CO ","0000022416",495], [95564,"Sale of State Property",430310,"Environmental Management",495,11679.26,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-02-05T00:00:00","APV4303528","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Sales and rental revenues","PeopleSoft Financials","UNITED STATES ENVIRONMENTAL PROTECTION ","0000052764",495], [95565,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,1875.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-07-10T00:00:00","APV4088141","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","PATRIOT PORCELAIN LLC ","0000310093",495], [95566,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-217.13,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-03-17T00:00:00","APV4330691","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","KAHN, DEES, DONOVAN and KAHN, LLP ","0000066060",495], [95567,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-09-02T00:00:00","APV4126471","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CASEY'S GENERAL STORES ","0000233449",495], [95568,"LOCAL PROJECTS",464180,"Transportation",800,437.66,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-02-22T00:00:00","APV4314847","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BROWNSBURG CLERK-TREASURER ","0000121330",800], [95569,"Training",439102,"Insurance",210,-387.5,2016,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2015-10-14T00:00:00","APV4156254","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Sales and rental revenues","PeopleSoft Financials","UNITED PARCEL SERVICE ","0000050004",210], [95570,"DOR UST Fees",427465,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-11-30T00:00:00","APV4183071","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","JOHNSON PETROLEUM ","0000083043",495], [95571,"Training",439102,"Insurance",210,387.5,2016,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2015-10-07T00:00:00","APV4152562","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Sales and rental revenues","PeopleSoft Financials","UNITED PARCEL SERVICE ","0000050004",210], [95572,"Tire Recycling",421660,"Transportation",800,2500.0,2016,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2015-09-15T00:00:00","APV4133096","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SMS PAULS AUTO YARD LLC ","0000313272",800], [95573,"LOCAL PROJECTS",464180,"Transportation",800,2042.86,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-01-07T00:00:00","APV4207778","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WHITESTOWN, TOWN OF ","0000198473",800], [95574,"REGULAR COST RECOVERY",421114,"Environmental Management",495,217.13,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-03-16T00:00:00","APV4330690","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","KAHN, DEES, DONOVAN and KAHN, LLP ","0000066060",495], [95575,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-11-20T00:00:00","APV4179609","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","PATRIOT ENGINEERING and ENVIROMENTAL INC ","0000070445",495], [95576,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-11-24T00:00:00","APV4181369","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MAVEN CONSTRUCTION and ENVIRONMENTAL LLC ","0000331073",495], [95577,"REGULAR COST RECOVERY",421114,"Environmental Management",495,3563.19,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-05-11T00:00:00","APV4367457","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ","0000051698",495], [95578,"LOCAL PROJECTS",464180,"Transportation",800,99.1,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-02-23T00:00:00","APV4315774","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","KOSCIUSKO COUNTY ","0000064395",800], [95579,"REGULAR COST RECOVERY",421114,"Environmental Management",495,7979.97,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-02-03T00:00:00","APV4301885","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","LIBERTY MUTUAL INSURANCE COMPANY ","0000264964",495], [95580,"REGULAR COST RECOVERY",421114,"Environmental Management",495,227.68,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-02-29T00:00:00","APV4319208","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CINCINNATI INSURANCE CO, THE ","0000092687",495], [95581,"LOCAL PROJECTS",464180,"Transportation",800,1224.72,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-03-17T00:00:00","APV4330820","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MONROE COUNTY ","0000064555",800], [95582,"DOR UST Fees",427465,"Environmental Management",495,33.75,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-11-25T00:00:00","APV4182160","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","JOHNSON PETROLEUM ","0000083043",495], [95583,"Sale of State Property",430310,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-02-08T00:00:00","APV4304580","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Sales and rental revenues","PeopleSoft Financials","UNITED STATES ENVIRONMENTAL PROTECTION ","0000052764",495], [95584,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,116.62,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-02-03T00:00:00","APV4301885","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","LIBERTY MUTUAL INSURANCE COMPANY ","0000264964",495], [95585,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,1875.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-07-10T00:00:00","APV4076329","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","PATRIOT PORCELAIN LLC ","0000310093",495], [95586,"LOCAL PROJECTS",464180,"Transportation",800,4209.07,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-06-23T00:00:00","APV4408400","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ALEXANDRIA CLERK-TREASURER ","0000077228",800], [95587,"EWaste Registration Fee",421196,"Environmental Management",495,5000.0,2016,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2016-06-02T00:00:00","APV4382145","2024-10-12T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","PEAG LLC ","0000337173",495], [95588,"LOCAL PROJECTS",464180,"Transportation",800,10231.69,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-04-25T00:00:00","APV4355496","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HENDRICKS COUNTY ","0000064354",800], [95589,"REGULAR COST RECOVERY",421114,"Environmental Management",495,1088.49,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-05-02T00:00:00","APV4359958","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","3425 PARTNERS LLC ","0000333414",495], [95590,"Training",439102,"Insurance",210,-275.0,2016,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2015-10-16T00:00:00","APV4157856","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Sales and rental revenues","PeopleSoft Financials","FREDERICK TAUBE ","0000327135",210], [95591,"FESOP FEES",421030,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2016-01-05T00:00:00","APV4204654","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","BARNES AND THORNBURG LLP ","0000067322",495], [95592,"Training",439102,"Insurance",210,387.5,2016,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2015-10-07T00:00:00","APV4152562","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Sales and rental revenues","PeopleSoft Financials","ALEGRA RHODA ","0000328893",210], [95593,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,270.0,2016,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-12-01T00:00:00","APV4184327","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","HAP'S AERIAL ENTERPRISES, INC. ","0000098669",495], [95594,"Hazardous Waste Disposal Tax",417590,"Environmental Management",495,11.5,2016,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2016-03-28T00:00:00","APV4337094","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Non-exchange revenues (taxes)","PeopleSoft Financials","SEYMOUR TUBING INC ","0000297010",495], [95595,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,100.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-12-21T00:00:00","APV4197209","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THOMAS ENVIRONMENTAL SERVICES INC ","0000260515",495], [95596,"REGULAR COST RECOVERY",421114,"Environmental Management",495,276.44,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-12-30T00:00:00","APV4201245","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","BARNES AND THORNBURG LLP ","0000067322",495], [95597,"REGULAR COST RECOVERY",421114,"Environmental Management",495,2186.43,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-02-23T00:00:00","APV4315686","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CINCINNATI INSURANCE CO, THE ","0000092687",495], [95598,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,1658.65,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-10-09T00:00:00","APV4154659","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ENVIRONMENTAL FORENSIC INVESTIGATIONS IN ","0000281026",495], [95599,"Sale of State Property",430310,"Environmental Management",495,3833.77,2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-03-10T00:00:00","APV4326878","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Sales and rental revenues","PeopleSoft Financials","UNITED STATES ENVIRONMENTAL PROTECTION ","0000052764",495], [95600,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,5000.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-05-11T00:00:00","APV4367457","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","DEPARTMENT OF VETERANS AFFAIRS ","0000118357",495], [95601,"Training",439102,"Insurance",210,125.0,2016,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2015-10-07T00:00:00","APV4152562","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Sales and rental revenues","PeopleSoft Financials","LINDA STAVROS ","0000328273",210], [95602,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,0.0,2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-10-15T00:00:00","APV4157159","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ENVIRONMENTAL FORENSIC INVESTIGATIONS IN ","0000281026",495], [95603,"Training",649102,"Indiana Dept of Health",400,4000.0,2016,"Health","ISDH DHHS Fund",61910,"Federal Funds","2016-05-17T00:00:00","APV4371422","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Internal Service Funds - Revenues","PeopleSoft Financials","ILLUMINA INC ","0000330180",400], [95604,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,50.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-11-20T00:00:00","APV4179609","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SUNESIS ENVIRONMENTAL ","0000331470",495], [95605,"FESOP FEES",421030,"Environmental Management",495,3750.0,2016,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2015-12-30T00:00:00","APV4201245","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","BARNES AND THORNBURG LLP ","0000067322",495], [95606,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,250.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2015-12-22T00:00:00","APV4197805","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THOMAS ENVIRONMENTAL SERVICES INC ","0000260515",495], [95607,"Training",439102,"Insurance",210,275.0,2016,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2015-10-07T00:00:00","APV4152562","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Sales and rental revenues","PeopleSoft Financials","FREDERICK TAUBE ","0000327135",210], [95608,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,5000.0,2016,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2016-06-02T00:00:00","APV4382145","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","RLR VA MEDICAL CTR ","0000070854",495], [95609,"LOCAL PROJECTS",464180,"Transportation",800,160.73,2016,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2016-05-16T00:00:00","APV4370307","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","SOUTH BEND CITY CONTROLLER ","0000193869",800], [95610,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,50.0,2016,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2016-02-01T00:00:00","APV4281775","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CHARLEY CREEK INN HOSPITALITY LLC ","0000309775",495], [95611,"Consumer Credit License Applic",422302,"Financial Institutions",208,1000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-01-08T00:00:00","APV4208502","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","UNIVERSAL GUARDIAN ACCEPTANCE LLC ","0000332856",208], [95612,"InsurAgts and Related Lic",423920,"Insurance",210,250.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-04-27T00:00:00","APV4357203","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","JOSEPH WATSON ","0000336039",210], [95613,"InsurAgts and Related Lic",423920,"Insurance",210,300.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-11-04T00:00:00","APV4169730","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ASSOCIATIONS INSURANCE AGENCY INC ","0000330605",210], [95614,"Training",439102,"IO0521Workforce Development",510,4200.0,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-09-08T00:00:00","APV4129045","2024-10-12T00:00:00","Department Of Labor",8017,"Sales and rental revenues","PeopleSoft Financials","KUDER INC ","0000276619",510], [95615,"Volume Fee",422330,"Financial Institutions",208,192.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-24T00:00:00","APV4316478","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","DERRICK BULKLEY MOTORS LLC ","0000334194",208], [95616,"InsurAgts and Related Lic",423920,"Insurance",210,120.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-24T00:00:00","APV4409497","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","NATIONAL INSURANCE PRODUCER REGISTRY ","0000289720",210], [95617,"Motor Carrier Fuel Tax",414400,"Revenue",90,75.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-03T00:00:00","APV4322233","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95618,"InsurAgts and Related Lic",423920,"Insurance",210,90.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-02-04T00:00:00","APV4302761","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THOMAS GEORGE ","0000333443",210], [95619,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2016,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2015-10-22T00:00:00","APV4162087","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [95620,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2016,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2015-08-27T00:00:00","APV4122596","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [95621,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2016,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2016-06-20T00:00:00","APV4403048","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [95622,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,35.76,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-05-23T00:00:00","APV4375092","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","MILLS-FAHNESTOCK INC ","0000317500",510], [95623,"Mtr Carrier (MF-620)",427445,"Revenue",90,77.73,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-25T00:00:00","APV4355401","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95624,"InsurAgts and Related Lic",423920,"Insurance",210,50.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-01-25T00:00:00","APV4217564","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","NANCY CURD ","0000331742",210], [95625,"FandW - Online Revenue",425457,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-11T00:00:00","APV4209476","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95626,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,650.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2016-06-08T00:00:00","APV4385838","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","AMERICA BONDING CO LLC ","0000337347",210], [95627,"InsurAgts and Related Lic",423920,"Insurance",210,360.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-03-08T00:00:00","APV4325021","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","GWENDOLYN BUTLER ","0000334215",210], [95628,"Consumer Credit License Applic",422302,"Financial Institutions",208,1000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-02-10T00:00:00","APV4307311","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SUPERNOVA LENDING LLC ","0000333700",208], [95629,"InsurAgts and Related Lic",423920,"Insurance",210,90.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-04-19T00:00:00","APV4351967","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","NATIONAL INSURANCE PRODUCER REGISTRY ","0000289720",210], [95630,"Volume Fee",422330,"Financial Institutions",208,1000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-03-01T00:00:00","APV4320400","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CRUMBACK SYMONS CHEVROLET ","0000096640",208], [95631,"Consumer Credit License Applic",422302,"Financial Institutions",208,1000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-09-16T00:00:00","APV4134394","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","BANCBOX INX ","0000329382",208], [95632,"InsurAgts and Related Lic",423920,"Insurance",210,160.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-03-30T00:00:00","APV4338649","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THOMAS GEORGE ","0000333443",210], [95633,"Emergency Planning Fees",427492,"Revenue",90,700.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-03-03T00:00:00","APV4322237","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","WAYNE COUNTY ","0000062061",385], [95634,"Fed ARRA Revenue",441010,"IO0521Workforce Development",510,14446.0,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-10-29T00:00:00","APV4166660","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","US DEPARTMENT OF LABOR ","0000057215",510], [95635,"Training",439102,"IO0521Workforce Development",510,2425.0,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-08-17T00:00:00","APV4114117","2024-10-12T00:00:00","Department Of Labor",8017,"Sales and rental revenues","PeopleSoft Financials","KUDER INC ","0000276619",510], [95636,"Inspection Fee",423326,"Natural Resources",300,5.35,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-30T00:00:00","APV4147898","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CO-ALLIANCE LLP ","0000005900",300], [95637,"Consumer Credit License Applic",422302,"Financial Institutions",208,1000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-09-16T00:00:00","APV4134394","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","NCB MANAGEMENT SERVICES INC ","0000269190",208], [95638,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2016,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2015-07-27T00:00:00","APV4100312","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [95639,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2016,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2015-12-21T00:00:00","APV4197126","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [95640,"Training",439102,"IO0521Workforce Development",510,1400.0,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-11-13T00:00:00","APV4175094","2024-10-12T00:00:00","Department Of Labor",8017,"Sales and rental revenues","PeopleSoft Financials","KUDER INC ","0000276619",510], [95641,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2016,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2016-01-19T00:00:00","APV4213980","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [95642,"DNR Sale of Publications",431456,"Natural Resources",300,-845.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-21T00:00:00","APV4405986","2024-10-12T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","PROPIO LS LLC ","0000320968",300], [95643,"Volume Fee",422330,"Financial Institutions",208,-616.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-03-09T00:00:00","APV4325996","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CRUMBACK SYMONS CHEVROLET ","0000096640",208], [95644,"InsurAgts and Related Lic",423920,"Insurance",210,90.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-02-04T00:00:00","APV4302761","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","FINOS LUNSFORD ","0000333705",210], [95645,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2016,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2016-03-21T00:00:00","APV4332516","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [95646,"Water - Floodway Permits",425776,"Natural Resources",300,225.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-31T00:00:00","APV4379961","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95647,"Training",439102,"IO0521Workforce Development",510,4025.0,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-10-14T00:00:00","APV4156367","2024-10-12T00:00:00","Department Of Labor",8017,"Sales and rental revenues","PeopleSoft Financials","KUDER INC ","0000276619",510], [95648,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,0.0,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-05-26T00:00:00","APV4378120","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","MILLS-FAHNESTOCK INC ","0000317500",510], [95649,"Motor Carrier Fuel Tax",414400,"Revenue",90,50.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-03-23T00:00:00","APV4335007","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95650,"Volume Fee",422330,"Financial Institutions",208,72.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-03-30T00:00:00","APV4338648","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","KOONS HOME CENTER ","0000005039",208], [95651,"InsurAgts and Related Lic",423920,"Insurance",210,90.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-09-29T00:00:00","APV4146972","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","JUSTIN HUTT ","0000328164",210], [95652,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2016,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2015-10-14T00:00:00","APV4156217","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [95653,"Consumer Credit License Applic",422302,"Financial Institutions",208,600.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-12-08T00:00:00","APV4189004","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","KEY 2 RECOVERY INC ","0000332112",208], [95654,"Consumer Credit License Applic",422302,"Financial Institutions",208,1000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-09-28T00:00:00","APV4146099","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ADYEN INC ","0000329698",208], [95655,"Consumer Credit License Applic",422302,"Financial Institutions",208,1000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-11-13T00:00:00","APV4175015","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SMART GROUP LP ","0000330998",208], [95656,"Manufacturer Fees",420352,"Insurance",210,348.28,2016,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2016-04-25T00:00:00","APV4355417","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","KEMPER CPA GROUP LLP ","0000087070",210], [95657,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2016,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2016-02-23T00:00:00","APV4315599","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [95658,"DNR Sale of Publications",431456,"Natural Resources",300,845.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-13T00:00:00","APV4388601","2024-10-12T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","PROPIO LS LLC ","0000320968",300], [95659,"InsurAgts and Related Lic",423920,"Insurance",210,160.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-04-27T00:00:00","APV4357203","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TODD INSURANCE ","0000335558",210], [95660,"Consumer Credit License Applic",422302,"Financial Institutions",208,1000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-08-10T00:00:00","APV4109336","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","LENDINGCLUB CORP ","0000327384",208], [95661,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2016,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2016-05-23T00:00:00","APV4375031","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [95662,"Mine Subsdnce Insur Premium",423960,"Insurance",210,18502.5,2016,"Public Safety","MINE SUBSIDENCE E INS FD-NON B",51010,"State Dedicated Fund","2015-12-09T00:00:00","APV4189939","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MERLINOS and ASSOCIATES INC ","0000115883",210], [95663,"Fed Grant Revenue",441000,"Natural Resources",300,26223.61,2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-26T00:00:00","APV4318231","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","U S FISH AND WILDLIFE SERVICE NATIONAL C ","0000053165",300], [95664,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Natural Resources",300,300.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-30T00:00:00","APV4147898","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TODDS SEPTIC TANK SERVICE ","0000257852",300], [95665,"Consumer Credit License Applic",422302,"Financial Institutions",208,1000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-10-19T00:00:00","APV4158662","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","STRIPE INC ","0000330240",208], [95666,"InsurAgts and Related Lic",423920,"Insurance",210,90.0,2016,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2016-06-24T00:00:00","APV4409497","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","JEFFREY LYLES ","0000338363",210], [95667,"InsurAgts and Related Lic",423920,"Insurance",210,45000.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-04-11T00:00:00","APV4346624","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SIRCON CORP ","0000052425",210], [95668,"Excise Tax (var. fee)",425179,"Natural Resources",300,88.0,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-30T00:00:00","APV4147898","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CO-ALLIANCE LLP ","0000005900",300], [95669,"Consumer Credit License Applic",422302,"Financial Institutions",208,1000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-01-25T00:00:00","APV4217562","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","UPHOLD HQ INC ","0000333256",208], [95670,"Entomology - nursery dealers l",425434,"Natural Resources",300,50.0,2016,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-26T00:00:00","APV4164119","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SCHNUCK MARKETS INC ","0000219078",300], [95671,"InsurAgts and Related Lic",423920,"Insurance",210,40.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2016-06-08T00:00:00","APV4385838","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","PAMELA DUKES ","0000290717",210], [95672,"Consumer Credit License Applic",422302,"Financial Institutions",208,1000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-08-26T00:00:00","APV4121842","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","PARAMOUNT EQUITY MORTGAGE LLC ","0000328821",208], [95673,"Consumer Credit License Applic",422302,"Financial Institutions",208,1000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-03-01T00:00:00","APV4320400","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","COMMONWEALTH FOREIGN EXCHANGE ","0000334754",208], [95674,"Water - Floodway Permits",425776,"Natural Resources",300,600.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-07-31T00:00:00","APV4104068","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95675,"Water - Floodway Permits",425776,"Natural Resources",300,200.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-06T00:00:00","APV4206326","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95676,"Volume Fee",422330,"Financial Institutions",208,24.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-03-11T00:00:00","APV4327456","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","EDDIE GILSTRAP MOTORS INC ","0000071046",208], [95677,"Volume Fee",422330,"Financial Institutions",208,1000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-05-17T00:00:00","APV4371364","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","VICKSMETAL ARMCO ASSOCIATES ","0000336878",208], [95678,"Water - Floodway Permits",425776,"Natural Resources",300,0.0,2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-11T00:00:00","APV4209476","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95679,"Consumer Credit License Applic",422302,"Financial Institutions",208,1000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2016-03-21T00:00:00","APV4332544","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","HOME POINT FINANCIAL CORP ","0000335274",208], [95680,"InsurAgts and Related Lic",423920,"Insurance",210,45000.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-08-03T00:00:00","APV4105007","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SIRCON CORP ","0000052425",210], [95681,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2016,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2016-04-25T00:00:00","APV4355400","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [95682,"Training",439102,"IO0521Workforce Development",510,13602.5,2016,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2015-07-16T00:00:00","APV4088166","2024-10-12T00:00:00","Department Of Labor",8017,"Sales and rental revenues","PeopleSoft Financials","KUDER INC ","0000276619",510], [95683,"Undergrnd Stge Tank InspectFee",421600,"Natural Resources",300,0.54,2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-30T00:00:00","APV4147898","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CO-ALLIANCE LLP ","0000005900",300], [95684,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,739065.48,2016,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2016-01-11T00:00:00","APV4209512","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ","0000053703",510], [95685,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,900.0,2016,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2015-10-21T00:00:00","APV4160712","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","5 STAR LIFE INSURANCE CO ","0000330244",210], [95686,"Consumer Credit License Applic",422302,"Financial Institutions",208,1000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-12-17T00:00:00","APV4195264","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","I3 LENDING INC ","0000332392",208], [95687,"Consumer Credit License Applic",422302,"Financial Institutions",208,1000.0,2016,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2015-10-19T00:00:00","APV4158662","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","AMERINATIONAL COMMUNITY SERVICES INC ","0000330029",208], [95688,"FandW - Online Revenue",425457,"Natural Resources",300,50.0,2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-06T00:00:00","APV4206326","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95689,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2016,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2015-11-18T00:00:00","APV4177755","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [95690,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Natural Resources",300,420.0,2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-14T00:00:00","APV4132190","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TODDS SEPTIC TANK SERVICE ","0000257852",300], [95691,"Motor Carrier Fuel Tax",414400,"Revenue",90,25.0,2016,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2016-04-25T00:00:00","APV4355401","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95692,"CCSAF Admin Fee",423324,"Comm for Higher Education",719,120.0,2016,"Education","Career College Student Fund",55710,"State Dedicated Fund","2015-07-30T00:00:00","APV4103328","2024-10-12T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","COLUMBIA SOUTHERN UNIVERSITY INC ","0000327236",719], [95693,"Fed Grant Revenue",441000,"Judicial Ctr",26,43277.25,2016,"General Government","IJC DOJ Fund",60120,"Federal Funds","2015-12-29T00:00:00","APV4200173","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","DEPARTMENT OF JUSTICE - OFFICE OF ","0000072934",26], [95694,"Controlled Substances Recovery",426450,"Professional Licensing",250,0.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-01-11T00:00:00","APV4209470","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95695,"Fed Grant Revenue",441000,"Adjutant General",110,2840.66,2016,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2015-10-29T00:00:00","APV4166523","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","U S TREASURY ","0000064869",110], [95696,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,10.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-11-20T00:00:00","APV4179550","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95697,"MAINTENANCE SERVICES",464190,"Criminal Justice Institute",32,63000.0,2016,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2015-10-23T00:00:00","APV4163117","2024-10-12T00:00:00","Department Of Transportation",8020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","GUIDESOFT INC ","0000054131",32], [95698,"Copies and Report Fees",420360,"State Police",100,15.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-06-27T00:00:00","APV4410670","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","WILLIAM SENEFELD ","0000338435",100], [95699,"Accreditation Renewal",423320,"Comm for Higher Education",719,500.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-08-24T00:00:00","APV4120166","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","NORTHWESTERN BUSINESS COLLEGE INC ","0000328253",719], [95700,"State Service Fee",452120,"Economic Development Corp",260,1865.24,2016,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2015-07-29T00:00:00","APV4102240","2024-10-12T00:00:00","Enterprise Zone",2180,"Fines and penalties","PeopleSoft Financials","CLARCOR INC ","0000328039",260], [95701,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,50.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-12-15T00:00:00","APV4193433","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","MICHAEL METCALFE ","0000332147",405], [95702,"CCSAF Admin Fee",423324,"Comm for Higher Education",719,60.0,2016,"Education","Career College Student Fund",55710,"State Dedicated Fund","2015-07-30T00:00:00","APV4103328","2024-10-12T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MAYES EDUCATION INC ","0000327953",719], [95703,"Controlled Substances Recovery",426450,"Professional Licensing",250,180.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-11-20T00:00:00","APV4179553","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95704,"Emergency Planning Fees",427492,"Revenue",90,700.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-03-03T00:00:00","APV4329754","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","WAYNE COUNTY ","0000062061",385], [95705,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,4131.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-03-15T00:00:00","APV4329209","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","SOCIAL SECURITY ADMINISTRATION ","0000115183",497], [95706,"Training",439102,"Criminal Justice Institute",32,15000.0,2016,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2015-07-22T00:00:00","APV4097358","2024-10-12T00:00:00","Department Of Justice",8016,"Sales and rental revenues","PeopleSoft Financials","NATIONAL CRIMINAL JUSTICE ","0000092099",32], [95707,"Moisture Meter Insp Fees",428625,"Agriculture",36,200.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-03-30T00:00:00","APV4338594","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","WHITE RIVER CO-OP ","0000062171",36], [95708,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,341.0,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-05-09T00:00:00","APV4364312","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","AISHA PITTMAN ","0000336830",405], [95709,"Controlled Substances Recovery",426450,"Professional Licensing",250,240.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-10-16T00:00:00","APV4157869","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95710,"Moisture Meter Insp Fees",428625,"Agriculture",36,400.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2016-05-17T00:00:00","APV4371045","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MAPLE ACRES INC ","0000101456",36], [95711,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,8.48,2016,"Education","Career College Student Fund",55710,"State Dedicated Fund","2015-07-30T00:00:00","APV4103328","2024-10-12T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MAYES EDUCATION INC ","0000327953",719], [95712,"MAINTENANCE SERVICES",464190,"Criminal Justice Institute",32,-63000.0,2016,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2015-11-16T00:00:00","APV4175739","2024-10-12T00:00:00","Department Of Transportation",8020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","GUIDESOFT INC ","0000054131",32], [95713,"MAINTENANCE SERVICES",464190,"Criminal Justice Institute",32,24000.0,2016,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2015-11-04T00:00:00","APV4169521","2024-10-12T00:00:00","Department Of Transportation",8020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","GUIDESOFT INC ","0000054131",32], [95714,"Emergency Planning Fees",427492,"Revenue",90,1000.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-04-22T00:00:00","APV4354842","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",385], [95715,"Motor Carrier Fuel Tax",414400,"Transportation",800,11057.91,2016,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2016-05-19T00:00:00","APV4373718","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","EDMAN CORP ","0000337308",90], [95716,"DESIGNATED DONATION",463050,"Child Services",502,5000.0,2016,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2015-09-28T00:00:00","APV4146194","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CASEY FAMILY PROGRAMS ","0000290507",502], [95717,"Emergency Planning Fees",427492,"Revenue",90,-700.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-03-23T00:00:00","APV4335013","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","WAYNE COUNTY ","0000062061",385], [95718,"Controlled Substances Recovery",426450,"Professional Licensing",250,60.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-04-25T00:00:00","APV4355423","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95719,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,8297.92,2016,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2015-12-30T00:00:00","APV4201111","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","DEPARTMENT OF JUSTICE - OFFICE OF ","0000072934",32], [95720,"Controlled Substances Recovery",426450,"Professional Licensing",250,111.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-01-06T00:00:00","APV4206314","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95721,"Emergency Planning Fees",427492,"Revenue",90,-700.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-03-16T00:00:00","APV4329755","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","WAYNE COUNTY ","0000062061",385], [95722,"Controlled Substances Recovery",426450,"Professional Licensing",250,170.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-03-23T00:00:00","APV4335044","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95723,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,6803.85,2016,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2016-02-25T00:00:00","APV4317459","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","PIPELINE AND HAZARDOUS MATERIALS SAFETY ","0000272852",200], [95724,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,50.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2015-12-15T00:00:00","APV4193433","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","JERRY BOGER ","0000331965",405], [95725,"Child Labor Law Penalties",450810,"Labor",225,10200.0,2016,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2015-11-17T00:00:00","APV4176976","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","BELL AMERICAN GROOUP LLC ","0000331481",225], [95726,"Ind Supp Fed Medicare A",422060,"Richmond State Hospital",440,5601.94,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-10-29T00:00:00","APV4166624","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","WISCONSIN PHYSICIANS SERVICE ","0000302504",440], [95727,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,10.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-10-16T00:00:00","APV4157865","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95728,"Tables - Multipurpose",438743,"Homeland Security",385,1943.02,2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2015-11-13T00:00:00","APV4175981","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Sales and rental revenues","PeopleSoft Financials","FASTENAL COMPANY ","0000021225",385], [95729,"Training",439102,"Homeland Security",385,2089.42,2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2015-08-17T00:00:00","APV4114071","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Sales and rental revenues","PeopleSoft Financials","GUIDESOFT INC ","0000054131",385], [95730,"Training",439102,"Homeland Security",385,2089.42,2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2015-07-30T00:00:00","APV4103189","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Sales and rental revenues","PeopleSoft Financials","GUIDESOFT INC ","0000054131",385], [95731,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,44715.5,2016,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2016-06-23T00:00:00","APV4408312","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","US DEPARMENT OF HEALTH AND HUMAN SERVICE ","0000114863",410], [95732,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,56.65,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-04-22T00:00:00","APV4355442","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","MAYSOON SHATAT ","0000336517",405], [95733,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,166.0,2016,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2015-09-28T00:00:00","APV4145918","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","FRANKLIN CTY TREASURER ","0000082949",50], [95734,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,379.35,2016,"Education","Career College Student Fund",55710,"State Dedicated Fund","2015-07-30T00:00:00","APV4103328","2024-10-12T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","COLUMBIA SOUTHERN UNIVERSITY INC ","0000327236",719], [95735,"Emergency Planning Fees",427492,"Revenue",90,700.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-03-03T00:00:00","APV4331290","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","WAYNE COUNTY ","0000062061",385], [95736,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,35123.61,2016,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2016-06-20T00:00:00","APV4402881","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","DEPARTMENT OF JUSTICE - OFFICE OF ","0000072934",32], [95737,"Training",439102,"Coroner's Training Board",240,66924.52,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2015-08-12T00:00:00","APV4111124","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Sales and rental revenues","PeopleSoft Financials","HST LESSEE KEYSTONE LLC ","0000199956",240], [95738,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-06-24T00:00:00","APV4409529","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","FEDERAL EMERGENCY MANAGEMENT AGENCY ","0000072375",385], [95739,"Highway Signs",438750,"Criminal Justice Institute",32,6985.2,2016,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2015-11-06T00:00:00","APV4171073","2024-10-12T00:00:00","Department Of Transportation",8020,"Sales and rental revenues","PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",32], [95740,"Conference Workshop Fees",422020,"FSSA Mental Health and Addiction",410,111.6,2016,"Welfare","DMH ADMINISTRATION",38830,"State Dedicated Fund","2015-07-31T00:00:00","APV4104099","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95741,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,52.0,2016,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2016-03-21T00:00:00","APV4332597","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","LINDA CHAPMAN ","0000335284",405], [95742,"Controlled Substances Recovery",426450,"Professional Licensing",250,60.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-09-01T00:00:00","APV4125468","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95743,"Training",439102,"Coroner's Training Board",240,0.0,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2015-08-26T00:00:00","APV4121858","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Sales and rental revenues","PeopleSoft Financials","INDIANA STATE CORONERS ASSOCIATION ","0000106667",240], [95744,"Moisture Meter Insp Fees",428625,"Agriculture",36,20.0,2016,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2015-11-16T00:00:00","APV4175744","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ADM ALLIANCE NUTRITION INC ","0000326910",36], [95745,"5YR Reg 5th Year",425120,"Economic Development Corp",260,19.78,2016,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2016-06-27T00:00:00","APV4410694","2024-10-12T00:00:00","Enterprise Zone",2180,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95746,"Business Registration Fee",427582,"Criminal Justice Institute",32,22810.0,2016,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2015-07-15T00:00:00","APV4086556","2024-10-12T00:00:00","State Drug Free Communities",2540,"Exchange revenues (fees and licenses)","PeopleSoft Financials","COMMUNITY ANTI-DRUG COALITIONS ","0000115323",32], [95747,"Conference Workshop Fees",422020,"Arts Comm",705,170.0,2016,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2016-02-17T00:00:00","APV4312275","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CHASE BANK USA ","0000081023",705], [95748,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,430239.64,2016,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2016-01-29T00:00:00","APV4265763","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","NATIONAL HIGHWAY TRAFFIC SAFETY ADMINIST ","0000333471",32], [95749,"Emergency Planning Fees",427492,"Revenue",90,-700.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-03-18T00:00:00","APV4331291","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","WAYNE COUNTY ","0000062061",385], [95750,"Emergency Planning Fees",427492,"Revenue",90,400.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-03-07T00:00:00","APV4323977","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","GUIDESOFT INC ","0000054131",385], [95751,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,3565.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-01-06T00:00:00","APV4206367","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","SOCIAL SECURITY ADMINISTRATION ","0000115183",497], [95752,"Fed Grant Revenue",441000,"Homeland Security",385,563806.77,2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-06-23T00:00:00","APV4408298","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","FEDERAL EMERGENCY MANAGEMENT AGENCY ","0000072375",385], [95753,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,3506.26,2016,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2016-06-10T00:00:00","APV4387635","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","PIPELINE AND HAZARDOUS MATERIALS SAFETY ","0000272852",200], [95754,"Accreditation Renewal",423320,"Comm for Higher Education",719,500.0,2016,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2015-08-24T00:00:00","APV4120166","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","FREED HARDEMAN UNIVERSITY ","0000328434",719], [95755,"Copies and Report Fees",420360,"State Police",100,15.0,2016,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2016-02-10T00:00:00","APV4307296","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","KOLB ROELLGEN AND KIRCHOFF LLP ","0000094767",100], [95756,"Controlled Substances Recovery",426450,"Professional Licensing",250,60.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-03-03T00:00:00","APV4322280","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95757,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,10.0,2016,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2015-09-01T00:00:00","APV4125464","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95758,"401(h) Employee Contributions",471960,"State Police",100,1060.0,2016,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2015-07-30T00:00:00","APV4103141","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","SAMANTHA JEFFRIES ","0000319915",100], [95759,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,2670.0,2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-10-23T00:00:00","APV4163359","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","SOCIAL SECURITY ADMINISTRATION ","0000115183",497], [95760,"Bond Deposit",472311,"Human Resource Investment Cncl",728,10923.98,2016,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2015-11-13T00:00:00","APV4175159","2024-10-12T00:00:00","Student Assurance",5440,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","MICHELE MIRICH ","0000331177",728], [95761,"Fed Grant Revenue",441000,"Homeland Security",385,19356.0,2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-03-08T00:00:00","APV4325068","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","FEDERAL EMERGENCY MANAGEMENT AGENCY ","0000072375",385], [95762,"Training",439102,"Homeland Security",385,1044.71,2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2015-09-10T00:00:00","APV4130627","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Sales and rental revenues","PeopleSoft Financials","GUIDESOFT INC ","0000054131",385], [95763,"Emergency Planning Fees",427492,"Revenue",90,-400.0,2016,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2016-03-18T00:00:00","APV4331291","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","GUIDESOFT INC ","0000054131",385], [95764,"Fed Grant Revenue",441000,"Homeland Security",385,33820.92,2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2015-12-03T00:00:00","APV4186218","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","FEDERAL EMERGENCY MANAGEMENT AGENCY ","0000072375",385], [95765,"Training",439102,"Coroner's Training Board",240,18000.0,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2015-08-24T00:00:00","APV4120042","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Sales and rental revenues","PeopleSoft Financials","CORONERME LLC ","0000289248",240], [95766,"Ind Supp Fed Medicare A",422060,"Richmond State Hospital",440,3395.7,2016,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2015-09-02T00:00:00","APV4126466","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","WISCONSIN PHYSICIANS SERVICE ","0000302504",440], [95767,"Conference Workshop Fees",422020,"FSSA Mental Health and Addiction",410,111.6,2016,"Welfare","DMH ADMINISTRATION",38830,"State Dedicated Fund","2015-09-01T00:00:00","APV4125503","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95768,"SPandR - Printed Forms",425838,"Criminal Justice Institute",32,12.75,2016,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2015-10-07T00:00:00","APV4152497","2024-10-12T00:00:00","State Drug Free Communities",2540,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ","9948",32], [95769,"Controlled Substances Recovery",426450,"Professional Licensing",250,-120.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2016-01-25T00:00:00","APV4217581","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95770,"MAINTENANCE SERVICES",464190,"Criminal Justice Institute",32,24000.0,2016,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2015-10-09T00:00:00","APV4154408","2024-10-12T00:00:00","Department Of Transportation",8020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","GUIDESOFT INC ","0000054131",32], [95771,"MAINTENANCE SERVICES",464190,"Veterans Home",570,1247.5,2016,"General Government","Vets Home VHF PM",70731,"Capital Funds","2015-11-12T00:00:00","APV4174096","2024-10-12T00:00:00","Construction Soldiers Home",3950,"Forfeiture, abandoned property, donations","PeopleSoft Financials","GASMEDIX ","0000227044",570], [95772,"Training",439102,"Coroner's Training Board",240,65900.0,2016,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2015-08-24T00:00:00","APV4120042","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Sales and rental revenues","PeopleSoft Financials","INDIANA STATE CORONERS ASSOCIATION ","0000106667",240], [95773,"Training",439102,"Criminal Justice Institute",32,-15000.0,2016,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2015-07-30T00:00:00","APV4102981","2024-10-12T00:00:00","Department Of Justice",8016,"Sales and rental revenues","PeopleSoft Financials","NATIONAL CRIMINAL JUSTICE ","0000092099",32], [95774,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,125.2,2016,"Welfare","DMH ADMINISTRATION",38830,"State Dedicated Fund","2015-10-16T00:00:00","APV4157907","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [95775,"Controlled Substances Recovery",426450,"Professional Licensing",250,1431.0,2016,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2015-12-07T00:00:00","APV4188133","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67] ]}